CHART 18 DEFENSE PROGRAMS – NUCLEAR MATERIALS SECURITY PROJECTS • FY 1985 REQUEST OF $35.8M CONTINUES CONSTRUCTION OF SECURITY PROTECTIVE SYSTEMS & FACILITIES AT RL, SR, & ID RL PROJECTS 85-D-136 (TEC $3.3M), COMPONENTS PROTECTION (Deleted] SR PROJECTS 84-D-134 (TEC $47.8M), PLANT WIDE SAFEGUARDS & (Deleted) • ID PROJECTS 84-D-137 (TEC $10M), FACILITY SECURITY SYSTEMS UPGRADE AND 82-D-128 (TEC $5.4M) PLANT PERIMETER SECURITY (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 - EFFLUENT TREATMENT FACILITIES - DECOMMISSIONING OF SEEPAGE BASIN • DEFINITION OF SRP GEOHYDROLOGY • COMPREHENSIVE COOLING WATER STUDIES • DECOMMISSIONING OF VARIOUS HAZARDOUS WASTE SITES REPROCESSING AREA EVALUATIONS - EFFLUENT TREATMENT FACILITIES - DECOMMISSIONING OF SEEPAGE BASIN CHART 20 NUCLEAR MATERIALS PRODUCTION FY 1985 BUDGET REQUEST FACILITY RESTORATION PROGRAM PROGRAM OBJECTIVE IS TO CORRECT ACCUMULATED • TOTAL PROGRAM COST, EXCLUDING IDAHO, IS $462 MILLION FUNDED OVER 6 YEARS • FY 1985 FUNDING REQUEST IS $84.5 MILLION AUTHORIZATION AND APPROPRIATION - $72.8 MILLION PROJECT 82-D-124 - $11.7 MILLION OPERATING EXPENSE • THROUGH FY 1984 CONGRESS HAS AUTHORIZED AND APPROPRIATED $315 MILLION FOR THIS PROGRAM CHART 21 IDAHO FUEL PROCESSING RESTORATION • 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 • MARK-15 CORES INCREASE PU EQ. PRODUCTION (Deleted) • UNIT COSTS OF PU PRODUCED (Deleted) 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 PROGRAM SUMMARY • AVLIS PROCESS SELECTED FOR PRODUCTION PROTOTYPE – FY 1983 (Deleted] • DOE/OSTP TECHNICAL REVIEW – FY 1984 AVLIS INTEGRATED EQUIPMENT PROCESS PRODUCTION PROTOTYPE OPERATION - FY 1989 (ONE • FULL PRODUCTION CAPABILITY – FY 1991 (ONE YEAR DELAY) CHART 25 PROCESSING FACILITIES MODIFICATIONS (Deleted) • ADDS (Deleted] DISSOLUTION CAPABILITY TO PUREX 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 NO ADDITIONAL FUNDING REQUESTED IN FY 1985. • TEC $155 MILLION CHART 26 REACTOR SAFETY • FY 1985 BUDGET INCLUDES $14.4 MILLION OPERATING AND $11.3 MILLION CONSTRUCTION • OPERATING FUNDING PROVIDES: - REACTOR OPERATOR TRAINING AT SR AND RL OF ACCIDENTS PROJECT 82-D-126, REACTOR SAFETY AND RELIABILITY, TEC $40.6 MILLION - RL – $5.5 MILLION FOR EMERGENCY SHUTDOWN PANEL AND CONTROL ROOM ISOLATION TRAINING FACILITY AND REMOTE DETECTION AND CONTROL CHART 27 NUCLEAR MATERIALS PRODUCTION FY 1985 BUDGET REQUEST (DOLLARS IN MILLIONS) 85-D-131 GENERAL PLANT PROJECTS, VL SYSTEM, 100-N AREA, RL SYSTEM, RL 85-D-139 FUEL PROCESSING RESTORATION, IFPF, ID 85-D-140 PRODUCTIVITY AND RADIOLOGICAL IMPROVEMENTS, FMPC, OR CONVERSION FACILITY, SR PROJECTS |