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West Valley Demonstration Project FY 2014 Budget Briefing

West Valley Demonstration Project FY 2014 Budget Briefing. Bryan C. Bower May 22 , 2013. EM Mission.

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West Valley Demonstration Project FY 2014 Budget Briefing

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  1. West Valley Demonstration ProjectFY 2014 Budget Briefing Bryan C. Bower May 22, 2013

  2. EM Mission • The mission of the DOE Office of Environmental Management (EM) is to complete the safe cleanup of the environmental legacy brought about from five decades of nuclear weapons development and government-sponsored nuclear energy research.

  3. Where Does Each Dollar of Funding Go?Funding by EM Mission Area in FY 2014 Special Nuclear Materials and Used Nuclear Fuel** $ 906M / 16% Soil and Groundwater $ 492M / 9% Radioactive Tank Waste $ 1,933M / 34% EM’s FY 2014 Budget Request - $5.622 Billion Total Transuranic & Solid Waste $ 804M / 14% Essential Site Services* $ 392M / 7% Facility D&D $ 1,095M / 19% *Includes Program Direction, Program Support, TDD, Post Closure Administration and Community and Regulatory Support **Includes Safeguards and Security

  4. EM’s FY 2014 Budget Request: Funding by Site WA $2.3B ID $377M NY CA $11M $90M NV $65M OH UT $188M $36M KY $332M NM $444M TN $427M SC $1.3B

  5. EM’s FY 2014 Budget Request: Funding by Appropriation * Reflects Administration’s proposal to reauthorize contributions to the Uranium Enrichment Decontamination and Decommissioning Fund

  6. EM’s FY 2014 Budget Request: Funding by Appropriation * Reflects Administration’s proposal to reauthorize contributions to the Uranium Enrichment Decontamination and Decommissioning Fund

  7. Dollars in thousands West Valley $51,200 (+$887) $2,015 (+$450) Special Nuclear Material Consolidation, Processing, and Disposition Excess Facilities Deactivation and Decommissioning $12,800 (-$1,622) Transuranic and Mixed / Low-Level Waste Disposition • Continue safeguard and security activities • Continue processing and storage of legacy and remediation transuranic waste; continue processing and disposal of legacy and remediation low-level waste • Continue processing and disposal of legacy mixed low-level waste in compliance with the Site Treatment Plan • Initiate planning for shipment of WIR components (melter, 2 tank vessels) • Continue deactivation of Main Plant Processing Building • Complete installation of the High Level Waste Interim Storage System pad • Complete alterations in the Main Plant Process Buildings for canister relocation • Initiate relocation of 275 High-Level Waste Canisters to a new on-site storage system OH-WV-0040 OH-WV-0013 OH-WV-0020

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