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Page 12 of 86 Project completions in FY10 include: • Repair of 11-55 HPFL • Repair of 12-130 sewer line • 12-21 Uninterruptible Power Supply (UPS) replacement • Installed five additional electrostatic dissipating floors • Installation of classified wiring in a portion of Zone 11 and identification of additional lines required for Zones 11 and 12 • Demolition of 12-20 and 09-145
Page 13 of 86 Section 5-Future Vision and Core Capabilities Future Vision/Core Capability 5- High Explosives R&D Future Vision Pantex, named as the CoE for explosives production for the NSE, ensures that all essential mission capabilities are sustained, including the ability to support of HE research and development initiatives by the national laboratories. From its roots of conducting significant explosives research and development activities primarily in concert with the national laboratories, to today, where HE development activities focus on manufacturing process improvements and HE safety. In the future, development and research information will be shared via secure media where simulations and actual test data are shared and validated and used to facilitate weapon improvements and maintain a high confidence in the nuclear stockpile. It is anticipated that consolidation of the HE functions will reduce the Plant footprint; however, the newer facilities will reduce maintenance and operating costs as well as substantially improve operating efficiencies. Key projects needed to realize the HE CoE vision include: • HEPF • HE ST&E • HE P&S • HE Formulation • Zone 11 HPFL Replacement • Flame Detection Upgrade These projects also support the HE production efforts. Refer to Attachment A for the list of projects and the mission programs supported by each project. Section 7 reflects the nominal schedule of each of these and the other real property projects. Core Capability Explosive production and associated development is concentrated within the elements of the programmatic explosives mission categories of synthesis, formulation, pressing, precision explosives machining and assembly, component fabrication and assembly, mechanical testing, chemical materials characterization and performance testing. Much of this work supports production qualification, stockpile-related surveillance, or process improvement initiatives. Near-Term (FY12-FY21) Capability/Needs to Achieve NNSA Strategic Goals and Objectives • Modernize HE pressing and machining capabilities to maintain War Reserve (WR) production levels and support national laboratory demand for the stockpile stewardship, LEP, and national hydrodynamic programs • Capitalize on existing Pantex Plant HE core competencies to expand and improve the HE mission work for NNSA, other government agencies, and nongovernmental organizations • Establish project management discipline for explosives operations to ensure all production, project, and research deliverables are on time, safe, secure, and with high quality • Integrate HE Research and Development (R&D) work with hydrotesting, detonation systems, and surveillance of the legacy stockpile through the updating testing of diagnostics for chemical, physical, and performance testing • Maintain the capability to function test programmatic HE systems for acceptance and surveillance activities • Actively pursue replacement of experienced personnel lost to retirement with talented scientists and engineers willing to commit to the NSE. Invest in employees’ future through education and training
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Page 8 and 9: Page 2 of 86 national laboratories
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