CHART 24 SPECIAL ISOTOPE SEPARATION PROGRAM SUMMARY • AVLIS PROCESS SELECTED FOR PRODUCTION PROTOTYPE - FY 1983 (Deleted) • DOE/OSTP TECHNICAL REVIEW – FY 1984 • AVLIS INTEGRATED EQUIPMENT PROCESS DEMONSTRATION - FY 1987 • PRODUCTION PROTOTYPE OPERATION - FY 1989 (ONE YEAR DELAY) • FULL PRODUCTION CAPABILITY – FY 1991 (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 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 PROJECT 82-D-126, REACTOR SAFETY AND RELIABILITY, RL $5.5 MILLION FOR EMERGENCY SHUTDOWN PANEL 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 CHART 28 NUCLEAR MATERIALS PRODUCTION FY 1985 BUDGET REQUEST CONTINUING CONSTRUCTION PROJECTS (DOLLARS IN MILLIONS) THRU FY 1984 FY 1985 BIA 83-D-148 NON-RADIOACTIVE HAZARDOUS WASTE MGMT, $ 22.1 $ 7.5 $ 11.5 83-D-180 FACILITY STORAGE MODIFICATIONS, VL 15.8 6.5 82-D-124 RESTORATION OF PRODUCTION CAPABILITIES, 72.8 82-D-126 REACTOR SAFETY AND RELIABILITY, VL 40.6 11.3 82-D-127 SAFEGUARDS IMPROVEMENTS, SR 34.6 6.7 82-D-128 PLANT PERIMETER SECURITY SYSTEMS UPGRADE, ID 5.4 0.4 82-D-136 FUEL PROCESSING FACILITIES UPGRADE, ID 46.0 1.0 82-D-201 SPECIAL PLUTONIUM RECOVERY FACILITIES, SR 65.8 37.0 28.8 $176.3 CHART 30 NUCLEAR MATERIALS PRODUCTION HIGHLIGHTS • CONTINUES CURRENT PRODUCTION BASE ACTIVITIES IN FY 1985 • SUPPORTS PRODUCTION INITIATIVES BEGUN IN PREVIOUS FUNDS FACILITIES RESTORATION PROGRAMS, INCLUDING IDAHO CONTINUES MARK 15 ACTIVITIES • FUNDS URANIUM ENRICHING SERVICES FOR MATERIALS PRODUCTION AND NAVAL REACTORS |