Department of Energy FY 2012 Congressional ... - The FIRE Place

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INTRODUCTION: Site Description The Argonne National Laboratory (ANL) is not a National Nuclear Security Administration (NNSA) managed site. The Office of Science is the site landlord for the Department of Energy. However, significant NNSA work is conducted at the site. ACTIVITIES: Nuclear Counterterrorism Incident Response The Nuclear Counterterrorism Incident Response Radiological Assistance Program (RAP) at Argonne is the second largest Regional Response Coordinator. In FY 2012, the program will continue to provide emergency response training assistance to federal, state, tribal and local governments through the WMD First Responder Training program and technical integration. Nonproliferation and Verification Research and Development The Argonne program supports the Nonproliferation R&D Simulation, Algorithm, and Modeling team effort with assessment support. Additionally, the program looks at advanced methods in modeling validation. Nonproliferation and International Security (NIS) In FY 2012, the ANL-NIS program will continue to provide safeguards support, specifically in the area of vulnerability assessment support for foreign sites of interest, training to foreign nationals as needed, Additional Protocol outreach and training, and safeguards agreement implementation The ANL-NIS program supports implementing the HEU Transparency Program and establishing and maintaining readiness for denuclearization efforts in North Korea and other proliferating countries. The ANL-NIS program supports export control operations through reviews of: 1) export controlled equipment, materials and software; 2) analytical tools and technical references for use in developing recommendations on U.S. export license applications and interdictions; 3) managing and providing WMD training to foreign export control officials and U.S. Enforcement agencies; and 4) technical reach back on enforcement investigations. The NIS program supports safeguards internships at ANL to advance NGSI’s human capital development goals. The ANL also examines existing or evolving proliferation problems through technical studies and provides a broad range of support to efforts within multilateral nuclear export control organizations, such as the Nuclear Suppliers Group. The NGSI efforts at ANL emphasize development of process monitoring tools and coordination with domestic fuel cycle safeguards R&D. In addition, the ANL-NIS program engages former WMD scientists and engineers in peaceful civilian purposes. Global Threat Reduction Initiative (GTRI) In FY 2012, the Argonne National Laboratory (ANL) will provide significant technical, scientific, and management expertise to the three key subprograms of GTRI–Convert, Remove, and Protect–supporting the comprehensive GTRI approach to achieving its mission to reduce and protect vulnerable nuclear and radiological material worldwide, and denying terrorists access to nuclear and radiological materials that could be used in weapons of mass destruction or other acts of terrorism. The Highly Enriched Uranium (HEU) Reactor Conversion subprogram supports the conversion or verified shutdown of domestic and Argonne National Laboratory Page 542 FY 2012 Congressional Budget
international civilian research reactors and isotope production facilities from HEU to Low Enriched Uranium. The Nuclear and Radiological Material Removal subprogram supports the removal and disposal of excess, vulnerable nuclear and radiological materials from civilian sites worldwide. The Nuclear and Radiological Material Protection subprogram supports the securing of international and domestic buildings containing high priority nuclear and radiological materials worldwide from theft and sabotage. Argonne National Laboratory Page 543 FY 2012 Congressional Budget
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Department of Energy FY 2012 Congre
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Outyear Appropriation Summary NNSA
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FY 2011 President’s Request level
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NNSA Summary by Appropriation FY 20
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Indirect Costs and Other Items of I
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Other Indirect Cost Projections Fac
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minimizing the impact to mission. C
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Much of the nation’s nuclear expe
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Office of the Administrator Office
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Office of the Administrator/ Progra
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Congressionally Directed Projects F
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Outyear Appropriation Summary by Pr
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Mission The Weapons Activities appr
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to identifying and responding to po
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including securing dangerous nuclea
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granularity of the costs required t
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Department of Energy (DOE) Working
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Outyear Funding Profile by Subprogr
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Benefits The DSW’s four subprogra
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Weapons Dismantlement and Dispositi
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FY 2010 Actual FY 2011 FY 2012 Appr
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FY 2010 Actual FY 2011 Approp Reque
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Stockpile Systems B61 Stockpile Sy
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Stockpile Services Production Supp
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Major Item of Equipment Major Items
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conditions and in extreme environme
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FY 2010 Accomplishments Advanced Ce
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The Science Campaign is planning fu
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(dollars in thousands) FY 2010 Actu
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Capital Operating Expenses and Cons
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unauthorized use) are achieved and
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• Successfully completed and test
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Detailed Justification (dollars in
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Explanation of Funding Changes FY 2
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Campaign and a major goal for Natio
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early FY 2012. Experiments that var
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with 1 MJ of laser energy imploding
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• Met the requirement for January
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FY 2010 Actual Approp (dollars in t
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Ignition Explanation of Funding Cha
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Benefits The ASC Campaign is compri
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LANL and SNL. Cielo will be more th
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The Readiness Campaign capabilities
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• Rapid Design Commercial, off-th
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Stockpile Readiness Explanation of
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• Operate and maintain the nuclea
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• Repaired, in collaboration with
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Operations of Facilities Kansas Ci
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Material Recycle and Recovery FY 20
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07-D-220, Radioactive Liquid Waste
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Phase A: Infrastructure and Site Im
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(dollars in thousands) App ropriati
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Current Total Estimate (dollars in
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2. Design, Construction, and D&D Sc
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The project is being conducted in a
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5. Financial Schedule (dollars in t
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Total Estimated Cost (TEC) 6. Detai
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Project Description 4. Project Desc
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Total Estimated Cost (TEC) 5. Finan
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3. Baseline and Validation Status T
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Tunnel, and d) perform minor target
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9. Required D&D Information D&D Inf
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Other Project Cost (OPC) (dollars i
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Current Total Estimate (dollars in
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will undergo a phased closure, cons
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A Fire Water tie-in line to the HEU
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6. Details of Project Cost Estimate
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and available for demolition since
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NNSA’s increased emphasis on proj
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Nuclear Facility (dollars in thousa
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RLUOB Facility 5. Financial Schedul
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App ropriations (dollars in thousan
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App ropriations (dollars in thousan
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7. Schedule of Appropriation Reques
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Area Gross Square Feet (gsf) TA-55-
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transportation assets to meet shipp
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Secure Transportation Asset Operati
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Mission Capacity Explanation of Fun
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Secure Transportation Asset Program
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Salaries and Benefits Explanation o
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Investigation (FBI), and strengthen
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• Outreach activities continued w
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Nuclear Counterterrorism (Homeland
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FIRP is complementary to the ongoin
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Recapitalization Explanation of Fun
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Energy Modernization and Investment
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Estimates of Security Costs Recover
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Annual Performance Results and Targ
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Explanation of Funding Changes Oper
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7. Schedule of Appropriation Reques
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The entire NNSA workforce will reco
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Cyber Security (Homeland Security)
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This enterprise would help assure p
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FY 2010 Appropriation FY 2010 Budge
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FY 2010 FY 2011 FY 2012 FY 2013 FY
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The Nuclear Detonation Detection (N
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The Nuclear Safeguards and Security
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• Engaged thousands of technical
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Subprogram Subprogram Activity FY 2
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Nuclear Safeguards and Security Exp
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In February 2005, the Bratislava In
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Major Outyear Priorities and Assump
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Navy Complex Explanation of Funding
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Crosscutting and Technical Support
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Explanation of Funding Changes Zhel
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Preparation (PuP) project into a si
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Detailed Justification FY 2010 Actu
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Explanation of Funding Changes U.S.
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additional alternatives for disposi
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operations and from other selected
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6. Details of Project Cost Estimate
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9. Required D&D Information Area Sq
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CD-0 a CD-1 2. Design, Construction
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FY 2011 and FY 2012 Description of
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FY 2008 FY 2009 Performance Baselin
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Review Team (IRT), comprised of sub
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4. Project Description, Justificati
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5. Financial Schedule (dollars in t
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8. Related Operations and Maintenan
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Outyear Funding Profile by Subprogr
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vital to GTRI’s mission because i
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FY 2010 Budget Execution PY Balance
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affect the operational availability
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Major Outyear Priorities and Assump
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Detailed Justification FY 2010 Actu
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Major Items of Equipment (MIE) (TEC
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The project is being conducted in a
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security systems requires upgrading
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Not applicable for PED. 10. Acquisi
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4. Project Description, Justificati
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9. Required D&D Information Area Sq
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FY 2010 Actual Appropriation FY 201
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ACTIVITIES: Naval Reactors The broa
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OUT-YEAR FUNDING: (dollars in thous
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Readiness in Technical Base and Fac
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FUNDING BY PROGRAM: KNOLLS ATOMIC P
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