CHART 18 DEFENSE PROGRAMS NUCLEAR MATERIALS SECURITY PROJECTS FY 1985 REQUEST OF $35.8M CONTINUES CONSTRUCTION OF RL PROJECTS 85-D-136 (TEC $3.3M), COMPONENTS PROTECTION $5.8M FUNDING [Deleted] SR PROJECTS 84-D-134 (TEC $47.8M), PLANT WIDE SAFEGUARDS & $21.6M FUNDING [Deleted] ID PROJECTS 84-D-137 (TEC $10M), FACILITY SECURITY SYSTEMS UPGRADE AND 82-D-128 (TEC $5.4M) PLANT PERIMETER SECURITY SYSTEMS UPGRADE $8.4M FUNDING [Deleted] CHART 19 NUCLEAR MATERIALS PRODUCTION FY 1985 BUDGET REQUEST ENVIRONMENTAL PROTECTION UPGRADES AT SR (FY 84 & FY 85) • GROUNDWATER CONTAMINATION INVESTIGATION INCLUDING MONITORING WELLS • FUEL FABRICATION AREA DECONTAMINATION OF GROUNDWATER - DECOMMISSIONING OF SEEPAGE BASIN CHART 20 NUCLEAR MATERIALS PRODUCTION FACILITY RESTORATION PROGRAM • PROGRAM OBJECTIVE IS TO CORRECT ACCUMULATED DEFICIENCIES TO RESTORE THE OPERATING CAPABILITIES OF THE PRODUCTION COMPLEX • TOTAL PROGRAM COST, EXCLUDING IDAHO, IS $462 MILLION FUNDED OVER 6 YEARS • FY 1985 FUNDING REQUEST IS $84.5 MILLION AUTHORIZATION AND APPROPRIATION • THROUGH FY 1984 CONGRESS HAS AUTHORIZED AND APPROPRIATED $315 MILLION FOR THIS PROGRAM CHART 21 IDAHO FUEL PROCESSING RESTORATION (PROJECT 85-D-139) • REQUIRED BY 1992 TO PROCESS PLANNED RECEIPTS OF NAVAL REACTORS SPENT FUEL • RECOVERED HIGHLY ENRICHED URANIUM PROVIDES PRINCIPAL SOURCE OF FUEL FOR SR REACTORS • PROVIDES THE MOST COST-EFFECTIVE ALTERNATIVE FOR • RESTORES AGING PILOT PLANT BUILT IN 1951 TO DEMONSTRATE NAVY FUEL PROCESSING CAPABILITY • PRELIMINARY PROJECT TEC $230M FY 1985 REQUEST $10M FOR DESIGN CHART 22 SR FUEL IMPROVEMENT PROGRAM • U-236 BUILDUP IN SRP REACTOR FUEL REDUCES PRODUCTION EFFICIENCY • PSP TECHNOLOGY PROVIDES COST-EFFECTIVE MEANS FOR REMOVING U-236, RESTORING PRODUCTIVITY, AND REDUCING REQUIREMENTS FOR NEW HIGHLY ENRICHED URANIUM FY 1985 FUNDING PROVIDES FOR PURCHASE OF SEU FROM GASEOUS DIFFUSION PLANTS, COMPLETION OF FACILITY STORAGE MODIFICATIONS, AND INITIATION OF PRODUCTION OF MARK-15 CORES AT OR AND SR PARTIAL CONVERSION OF SR REACTORS PLANNED FOR FY 1986 CHART 24 SPECIAL ISOTOPE SEPARATION • AVLIS PROCESS SELECTED FOR PRODUCTION PROTOTYPE - FY 1983 • PRODUCTION PROTOTYPE OPERATION FY 1989 (ONE YEAR DELAY) • REQUIRED FOR PROCESSING DOE-OWNED PU-BEARING FUELS, E.G., FFTF (FFTF FUEL CONTAINS OVER 3 MT OF DEFENSE PROGRAMS ORIGIN FUEL GRADE PU VALUED AT MORE THAN $1.2 BILLION) • FACILITY DESIGN AND EQUIPMENT ENGINEERING INITIATED FY 1984 • NO ADDITIONAL FUNDING REQUESTED IN FY 1985. • TEC $155 MILLION REACTOR SAFETY CHART 26 • FY 1985 BUDGET INCLUDES $14.4 MILLION OPERATING AND $11.3 MILLION CONSTRUCTION • OPERATING FUNDING PROVIDES: REACTOR OPERATOR TRAINING AT SR AND RL REACTOR SIMULATOR DEVELOPMENT AT RL MODIFICATIONS TO SR AND RL REACTORS TO REDUCE THE RISK • PROJECT 82-D-126, REACTOR SAFETY AND RELIABILITY, TEC $40.6 MILLION RL $5.5 MILLION FOR EMERGENCY SHUTDOWN PANEL AND CONTROL - SR $5.8 MILLION FOR COMPLETING REACTOR SIMULATOR TRAINING FACILITY AND REMOTE DETECTION AND CONTROL CAPABILITY CHART 27 NUCLEAR MATERIALS PRODUCTION FY 1985 BUDGET REQUEST NEW CONSTRUCTION PROJECTS (DOLLARS IN MILLIONS) |