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NATIONALCLEANUP WORKSHOP
A Big Step Increase in the EM TD Program
Office of Environmental Management
No EM Mission
Completed State
Completed Site
Remaining EM Mission
MISSION SUCCESS AND CHALLENGE
MISSION SUCCESS
0
1
2
3
4
5
6
7
8
1989 1994 1999 2004 2009 2014
$152 billion total spent.Completed 91 of 107 major sites.
Profile of Historical EM Annual Costs
US Dollars in
Billions Average Annual Budget = $6B
MISSION CHALLENGE
0
1
2
3
4
5
6
7
8
9
10
2016 2026 2036 2046 2056 2066
$235 billion to‐go estimate.2065 completion forecast.
Cost Profile of Remaining Work
US Dollars in
Billions
Historical Annual Budget Level = $6B
$28 billion gap
0%
1%
2%
3%
4%
5%
6%
7%
8%
9%
1989 1994 1999 2004 2009 2014
Historical Ann
ual Percent of
EM Techn
ology Man
agem
ent F
unding
MISSION SUCCESS AND CHALLENGESource Control and
Containment(1989‐2002)
5.49%
AcceleratedSite Closure(2003‐2010)
0.66%
Current(2011‐Now)0.23%
What’s Next? A Big Step Increase?
HOW DO WE
ENABLE INNOVATION AND
EXPLOIT THE STATE-OF-THE-ART?
WHAT IS THE NEXT
BIG STEP INCREASE?
GERALD BOYD, Vice President, Stoller Newport News Nuclear; Member, Secretary of Energy Advisory Board Task Force on EM Technology Development
MARK GILBERTSON, Deputy Assistant Secretary for Site Restoration, DOE-EM
DR. TERRY MICHALSKE, Director, Savannah River National Laboratory
KEVIN SMITH, Manager, Office of River Protection, DOE-EM
PANELISTS