DCL-20-014, Decommissioning Funding Report for Diablo Canyon Power Plant, Units 1 & 2
| ML20090E191 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 03/30/2020 |
| From: | Welsch J Pacific Gas & Electric Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| DCL-20-014 | |
| Download: ML20090E191 (43) | |
Text
Pacific Gas and Electric Company"'
James M. Welsch Diablo Canyon Power Plant Senior Vice President P.O. Box 56 Generation and Avila Beach, CA 93424 Chief Nuclear Officer 805.545.3242 E-Mail: James.Welsch@pge.com March 30, 2020 PG&E Letter DCL-20-014 U.S. Nuclear Regulatory Commission 10 CFR 50. 75(f)
ATTN: Document Control Desk 10 CFR 50.82(a)(8)(v)
Washington, DC 20555-0001 10 CFR 50.82(a)(8)(vii)
Docket No. 50-275, OL-DPR-80 Docket No. 50-323, OL-DPR-82 Diablo Canyon Units 1 and 2 Decommissioning Funding Report for Diablo Canyon Power Plant, Units 1 and 2
Reference:
- 1. PG&E Letter DCL-19-082, Diablo Canyon Power Plant, Units 1 and 2
- Site-Specific Decommissioning Cost Estimate, dated December 4, 2019 (ML19345D344 and ML19345D345)
- 2. NRC Letter, Diablo Canyon Power Plant, Units 1 and 2 - Exemptions from the Requirements of 10 CFR Part 50, Sections 50.82(a)(8)(i)(A) and 50.82(a)(8)(ii) (EPID L-2018-LLE-0023), dated September 10, 2019 (ML19163A104)
- 3. PG&E Letter DCL-19-020, Decommissioning Funding Report for Diablo Canyon Power Plant, Units 1 and 2, dated March 26, 2019 (ML19094B780)
Dear Commissioners and Staff:
Pacific Gas and Electric Company (PG&E) is submitting the decommissioning funding report for Diablo Canyon Power Plant (DCPP), Units 1 and 2, pursuant to the requirements of 10 CFR 50. 75(f). In Reference 1, PG&E submitted the site-specific decommissioning cost estimate (DCE) for DCPP Units 1 and 2. In accordance with 10 CFR 50.82(a)(8)(v), after submitting the site-specific DCE, and until the licensee has completed its final radiation survey and demonstrated that residual radioactivity has been reduced to a level that permits termination of its license, licensees must annually submit to the NRC, by March 31, a financial assurance status report. In addition, in accordance with 10 CFR 50.82(a)(8)(vii),
after submitting the site-specific DCE, the licensee must annually submit to the NRC, by March 31, a report on the status of funding for managing irradiated fuel.
A member of the STARS Alliance Ca l laway
- Diab l o Canyon
- Palo Verde
- Wo l f Cr eek
Document Control Desk PG&E Letter DCL-20-014 March 30, 2020 Page 2 In Reference 2, the NRC granted PG&E an exemption request to allow withdrawal of
$187.8 million ($2017) from the Diablo Canyon Nuclear Decommissioning Trust (NOT) to fund radiological decommissioning, spent fuel management, and site restoration planning activities prior to permanent cessation of operations. However, as of the date of this submittal, PG&E has not withdrawn any funds from the Diablo Canyon NOT to support decommissioning activities.
Diablo Canyon Power Plant, Units 1 and 2 At the end of calendar year 2019, the market values of the DCPP Units 1 (3411 MWt) and 2 (3411 MWt) decommissioning trust fund were $1,540.3 million and $2,015.0 million, respectively. PG&E currently has more funds in the DCPP, Units 1 and 2, decommissioning trust fund than required to meet the minimum NRC decommissioning amount of $675.2 million (2020 dollars) for each unit that was calculated pursuant to the requirements of 10 CFR 50.75(c).
Supporting Cost Estimates PG&E prepared a site-specific decommissioning cost estimate that was submitted to the California Public Utilities Commission (CPUC) in the 2018 Nuclear Decommissioning Cost Triennial Proceeding (NDCTP) on December 13, 2018.
Based on this site-specific decommissioning cost estimate, PG&E estimates that the license termination decommissioning costs are about $1,645.2 million for DCPP Unit 1 and $1,642.5 million for Unit 2 in 2020 dollars. These costs do not include site restoration of the facilities ($759.6 million (2020 dollars)) or spent fuel management costs after shutdown of Units 1 and 2 ($1,286.4 million (2020 dollars)). As part of the 2018 NDCTP filing, PG&E requested approval from the CPUC to collect additional funds for decommissioning DCPP Units 1 and 2.
To assure that sufficient funds will be available for decommissioning, PG&E has established separate external sinking trust fund accounts for DCPP, Units 1 and 2.
Supporting Enclosures provides decommissioning funding status information in a format suggested by the Nuclear Energy Institute (NEI) and the NRC. provides information on the escalation of the required decommissioning funding amounts from 1986 dollars to 2020 dollars. As required by 10 CFR 50.75(c)(2), and using NUREG-1577, "Standard Review Plan on Power Reactor Licensee Financial Qualifications and Decommissioning Funding Assurance,"
Revision 1, and NUREG-1307, "Report on Waste Burial Charges," Revision 17, the information includes escalation factors for energy, labor, and waste burial costs.
A member of the STARS Alliance Callaway
- Diablo Canyon
- Palo Verde
- Wolf Creek
Document Control Desk PG&E Letter DCL-20-014 March 30, 2020 Page 3 NUREG-1307, Revision 17, assumes for plants that have no disposal site available within their designated low-level waste (LLW) compact, that the cost for disposal of Class A LLW is the same as that for the Clive, Utah disposal facility and for Class B and C LLW is the same as that for the Andrews County, Texas disposal facility including accounting for out-of-compact fees. The State of Texas limits the total non-compact waste disposed at the Compact Waste Facility (CWF) in Andrews County, Texas for out-of-compact generators to 30-percent of licensed capacity. DCPP does not have a disposal site available within its designated Southwestern LLW Compact.
NUREG-1307, Revision 17, states that, given these considerations, licensees may want to set aside additional decommissioning trust funds to cover associated future decommissioning costs. Based on the limited number of CWFs currently available and the potential for limited to no availability at the Texas CWF for DCPP LLW disposal when PG&E begins LLW disposal associated with decommissioning, PG&E has used the formula, coefficients, and adjustment factors from NUREG-1307, Revision 17 in the cost analyses, with the exception of the burial/disposition factor.
As allowed per NUREG-1307, Revision 17, PG&E used a burial/disposition adjustment factor higher than the burial/disposition adjustment factor provided in NUREG-1307, Revision 17, for plants that have no disposal site available within their designated LLW Compact. To avoid significant future shortfalls in funding and potential enforcement actions, PG&E used the burial/disposition adjustment factor for compact-affiliated disposal for the South Carolina site. The specific decommissioning cost estimate results in a total cost estimate of no less than the amount estimated by using the parameters presented in NUREG-1307, Revision 17, while accounting for the potential future shortfall in disposal capacity at the CWF in Andrews County, Texas. is a modified version of Table 6-1, "Decommissioning Milestones," from the 2018 NDCTP, adjusted for time period, funding category and man hours. PG&E then adjusted the cost estimate to reflect costs in nominal/2020 dollars per the NDCTP submitted on December 13, 2018, to the CPUC by applying the escalation factors included in the submittal. The report provides cost estimates for decommissioning of both nuclear and non-nuclear facilities, including the Diablo Canyon Independent Spent Fuel Storage Installation. is a cash flow for the total decommissioning of DCPP that identifies the monies for NRC scope (removal of radiological contamination), site restoration (including non-radiological work), and the spent fuel management based on the 2018 NDCTP Cost Estimate by unit. The cash flows provided in Enclosure 4 represent the forecasted cost for radiological decommissioning, site restoration, and spent fuel management, and do not represent separate sub-accounts within the decommissioning trust fund.
A member of the STARS Alliance Callaway
- Diablo Canyon
- Palo Verde
- Wolf Creek
Document Control Desk PG&E Letter DGL-20-014 March 30, 2020 Page 4 In Reference 3, PG&E submitted the 2019 Decommissioning Funding Report for DCPP, Units 1 and 2. As discussed in Reference 3, PG&E maintains an NOT with separate accounts for each unit. The balance for each account represents a total amount accumulated for decommissioning and is not separated into sub-accounts for radiological decommissioning, spent fuel management, and site restoration.
PG&E has evaluated the need for a mechanism to separate the total trust balance for each unit into funds accumulated for the three categories. The NOT was not originally set-up with sub-accounts and no accounting mechanism was established to distinguish between funds collected for radiological decommissioning, spent fuel management and site restoration. PG&E has determined that at this time, the existing NOT account will not be segregated into separate sub-accounts for the three categories . Therefore, the balance in the existing NOT for DGPP Units 1 and 2 will be managed in accordance with NRG regulations, as funds collected for radiological decommissioning.
As part of PG&E's NDGTP, PG&E filed a OGE with the GPUC on December 13, 2018. PG&E and several interested parties to the 2018 NDGTP have filed a settlement agreement that if approved, could impact the information included in this submittal. PG&E is anticipating a final decision by the GPUC in mid-2020. Updates to the information included in this submittal will be included in future submittals .
PG&E makes no new or revised regulatory commitments (as defined by NEI 99-04) in this letter.
Should you have any questions, please contact Mr. Philippe Soenen at (805) 459-3701.
Sincerely,
) /.M ~l,(t"t-t11 ZC..v..ttZlr'l.iL...~ J~t.r Wtfsu,.
Ja f s M. Welsch Seni r Vice President Generation and Chief Nuclear Officer Enclosures cc: Diablo Distribution cc/enc: Scott A Morris, NRG Region IV Administrator Balwant K. Singal, NRR Senior Project Manager INPO A me mb er of th e STARS Allian ce Callawa y
- Diablo Canyon
- Palo Ve rd e
- Wolf Cr e ek
Enclosure 1 PG&E Letter DCL-20-014 NRC Decommissioning Funding Status Report Diablo Canyon Power Plant- Units 1 (3411 MWt) and 2 (3411 MWt)
Enclosure 1 PG&E Letter DCL-20-014 Page 1 of 6 NRC Decommissioning Funding Status Report Diablo Canyon Power Plant - Units 1 (3411 MWt) & 2 (3411 MWt)
As provided in 10 CFR 50. 75(f)(1 ), each power reactor licensee is required to report to the NRG on a calendar year basis, beginning on March 31, 1999, and every 2 years thereafter, on the status of its decommissioning funding for each reactor or share of reactor it owns. Any licensee for a plant that is within 5 years of the projected end of its operation, shall submit this report annually.
Note that Items 3, 4, and 8 are data included in PG&E's 2018 Nuclear Decommissioning Cost Triennial Proceeding filed with the California Public Utilities Commission (CPUC). PG&E does not anticipate a decision on this filing until mid-2020.
- 1. The minimum decommissioning fund estimate, pursuant to 10 CFR 50.75 (b) and (c). 1
$ in Millions Value in January 2020 dollars Unit 1 $ 675.2 Unit 2 $ 675.2
- 2. The amount accumulated at the end of the calendar year preceding the date of the report for items included in 10 CFR 50.75 (b) and (c). (Alternatively, the total amount accumulated at the end of the calendar year preceding the date of the report can be reported here if the cover letter transmitting the report provides the total estimate and indicates what portion of that estimate is for items not included in 10 CFR 50.75 (b) and (c)).
$ in Millions Market Value (December 2019 dollars) Unit 1 $1,540.3 Unit 2 $2,015.0
- 3. A schedule of the annual amounts remaining to be collected include items beyond those required in 10 CFR 50.75 (b) and (c). (The cover letter transmitting 1
- The NRC formulas in section 10 CFR 50.75(c) include only those decommissioning costs incurred by licensees to remove a facility or site safely from service and reduce residual radioactivity to levels that permit: ( 1) release of the property for unrestricted use and termination of the license; or (2) release of the property under restricted conditions and termination of the license. The cost of dismantling or demolishing nonradiological systems and structures is not included in the NRC decommissioning cost estimates. The costs of managing and storing spent fuel on site until transfer to Department of Energy are not included in the cost formulas.
Enclosure 1 PG&E Letter DCL-20-014 Page 2 of 6 the report provides a total cost estimate and indicates the portions of that estimate for items that are not included in 10 CFR 50.75 (b) and (c)).
$ In Millions Contribution Period Unit 1 Unit 2 Total 2020 $241.693 $165.994 $407.687 2021 $241.693 $165.994 $407.687 2022 $241.693 $165.994 $407.687 2023 $248.092 $173.020 $421.112 2024 $248.092 $173.020 $421.112 2025 $153.020 $153.020 Total $1,221.262 $997.042 $2,218.304
- 4. The assumptions used regarding escalation in decommissioning cost, rates of earnings on decommissioning funds (anticipates that the portfolio of each trust will be gradually converted to a more conservative all income portfolio beginning in 2024 for Unit 1 and Unit 2), and rates of other factors used in funding projections; Rates of Earnings on Decommissioning Funds Year DC1 DC2 2019 4.12% 4.14%
2020 4.00% 4.02%
2021 4.01% 3.96%
2022 3.91% 3.83%
2023 3.86% 3.77%
2024 3.78% 3.68%
2025 3.72% 3.63%
2026 3.68% 3.62%
2027 3.72% 3.67%
2028 3.71% 3.67%
2029 3.71% 3.67%
2030 3.75% 3.71%
2031 3.73% 3.71%
2032 3.61% 3.60%
2033 3.53% 3.52%
2034 3.47% 3.46%
2035 3.46% 3.45%
2036 3.45% 3.45%
2037 3.50% 3.48%
Enclosure 1 PG&E Letter DCL-20-014 Page 3 of 6 2038 3.65% 3.62%
2039 4.07% 4.05%
2040 4.38% 4.36%
2041 4.34% 4.33%
2042 4.31% 4.29%
2043 4.23% 4.22%
2044 4.20% 4.19%
2045 4.16% 4.16%
2046 4.08% 4.08%
2047 4.01% 4.01%
2048 3.98% 3.98%
2049 3.91% 3.91%
2050 3.80% 3.80%
2051 3.73% 3.73%
2052 3.61% 3.62%
2053 3.50% 3.50%
2054 3.37% 3.37%
2055 3.27% 3.27%
2056 3.15% 3.15%
2057 3.08% 3.08%
2058 3.04% 3.04%
2059 3.02% 3.02%
2060 3.02% 3.02%
2061 3.02% 3.02%
2062 3.02% 3.02%
2063 3.02% 3.02%
2064 3.02% 3.02%
2065 3.02% 3.02%
2066 3.02% 3.02%
2067 3.02% 3.02%
2068 3.02% 3.02%
2069 3.02% 3.02%
2070 3.02% 3.02%
2071 3.02% 3.02%
2072 3.02% 3.02%
2073 3.02% 3.02%
2074 3.02% 3.02%
2075 3.02% 3.02%
2076 3.02% 3.02%
2077 3.02% 3.02%
Enclosure 1 PG&E Letter DCL-20-014 Page 4 of 6 Rates of Escalation in Decommissioning Costs Year PG&E Materials Contract Burial Labor Equipment Labor Costs Other 2019 3.30% 1.79% 3.31% 6.70% 2.39%
2020 3.30% 1.86% 3.42% 6.70% 2.67%
2021 3.30% 1.52% 3.47% 6.70% 2.55%
2022 3.30% 1.40% 3.43% 6.70% 2.43%
2023 3.30% 1.47% 3.39% 6.70% 2.33%
2024 3.30% 1.48% 3.37% 6.70% 2.21%
2025 3.30% 1.45% 3.35% 6.70% 2.13%
2026 3.30% 1.41% 3.30% 6.70% 2.10%
2027 3.30% 1.41% 3.15% 6.70% 2.07%
2028 3.30% 1.40% 3.12% 6.70% 2.06%
2029 3.30% 1.36% 3.07% 6.70% 2.04%
2030 3.30% 1.31% 3.00% 6.70% 2.01%
2031 3.30% 1.25% 3.00% 6.70% 1.98%
2032 3.30% 1.24% 3.01% 6.70% 1.99%
2033 3.30% 1.28% 3.01% 6.70% 2.02%
2034 3.30% 1.27% 3.01% 6.70% 2.01%
2035 3.30% 1.26% 3.01% 6.70% 2.03%
2036 3.30% 1.28% 3.01% 6.70% 2.04%
2037 3.30% 1.29% 3.00% 6.70% 2.05%
2038 3.30% 1.30% 2.98% 6.70% 2.07%
2039 3.30% 1.31% 2.98% 6.70% 2.08%
2040 3.30% 1.33% 2.99% 6.70% 2.10%
2041 3.30% 1.36% 3.00% 6.70% 2.14%
2042 3.30% 1.38% 3.01% 6.70% 2.15%
2043 3.30% 1.40% 3.03% 6.70% 2.18%
2044 3.30% 1.43% 3.05% 6.70% 2.21%
2045 3.30% 1.45% 3.06% 6.70% 2.23%
2046 3.30% 1.46% 3.06% 6.70% 2.25%
2047 3.30% 1.47% 3.06% 6.70% 2.26%
2048 3.30% 1.50% 3.08% 6.70% 2.30%
2049 3.30% 1.47% 3.06% 6.70% 2.27%
2050 3.30% 1.47% 3.06% 6.70% 2.27%
2051 3.30% 1.47% 3.06% 6.70% 2.27%
2052 3.30% 1.47% 3.06% 6.70% 2.27%
2053 3.30% 1.47% 3.06% 6.70% 2.27%
Enclosure 1 PG&E Letter DCL-20-014 Page 5 of 6 2054 3.30% 1.47% 3.06% 6.70% 2.27%
2055 3.30% 1.47% 3.06% 6.70% 2.27%
2056 3.30% 1.47% 3.06% 6.70% 2.27%
2057 3.30% 1.47% 3.06% 6.70% 2.27%
2058 3.30% 1.47% 3.06% 6.70% 2.27%
2059 3.30% 1.47% 3.06% 6.70% 2.27%
2060 3.30% 1.47% 3.06% 6.70% 2.27%
2061 3.30% 1.47% 3.06% 6.70% 2.27%
2062 3.30% 1.47% 3.06% 6.70% 2.27%
2063 3.30% 1.47% 3.06% 6.70% 2.27%
2064 3.30% 1.47% 3.06% 6.70% 2.27%
2065 3.30% 1.47% 3.06% 6.70% 2.27%
2066 3.30% 1.47% 3.06% 6.70% 2.27%
2067 3.30% 1.47% 3.06% 6.70% 2.27%
2068 3.30% 1.47% 3.06% 6.70% 2.27%
2069 3.30% 1.47% 3.06% 6.70% 2.27%
2070 3.30% 1.47% 3.06% 6.70% 2.27%
2071 3.30% 1.47% 3.06% 6.70% 2.27%
2072 3.30% 1.47% 3.06% 6.70% 2.27%
2073 3.30% 1.47% 3.06% 6.70% 2.27%
2074 3.30% 1.47% 3.06% 6.70% 2.27%
2075 3.30% 1.47% 3.06% 6.70% 2.27%
2076 3.30% 1.47% 3.06% 6.70% 2.27%
2077 3.30% 1.47% 3.06% 6.70% 2.27%
- 5. Any contracts upon which the licensee is relying pursuant to 10 CFR
- 50. 75(e)(1 )(v).
NONE
- 6. Any modifications to a licensee's current method providing financial assurance occurring since the last submitted report.
NONE
- 7. Any material changes to trust agreements.
NONE
Enclosure 1 PG&E Letter DCL-20-014 Page 6 of 6
- 8. CPUC Submittal in 2020 Dollars in Millions Total NRC Decommissioning Costs $ 1,645.2 Scope Excluded from NRC calculations $ 207.6 Spent Fuel Management $ 658.4 Total Unit 1 (Decommission 2024) $ 2,511.2 Total NRC Decommissioning Costs $ 1,642.5 Scope Excluded from NRC calculations $ 552.0 Spent Fuel Management $ 628.0 Total Unit 2 (Decommission 2025) $ 2,822.5
Enclosure 2 PG&E Letter DCL-20-014 2020 Decommissioning Estimate Unit 1 (1 page) 2020 Decommissioning Estimate Unit 2 (1 page)
Composite Escalation (1 page)
Development of L Component (11 pages)
Development of E Component (9 pages)
Development of B Component (1 page)
2020 Decommissioning Estimate Unit 1 Enclosure 2 PG&E Letter DCL-20-014 Nuclear Regulatory Commission Estimate of Decommission Costs for Pressurized Water Reactor (PWR) Diablo Canyon Power Plant (DCPP) Unit 1 in 2020 DCPP PWR (millions)
January 1986 Estimate $105 Escalated to 1999 $118.2 (Table 2.1 in NUREG 1307 Revision 10 has no value for 1999 Burial)
Escalated to 2000 (No Submittal Required)
Escalated to 2001 $333.8 ($396.7 in 2001 Submittal)
Escalated to 2002 (No Submittal Required)
Escalated to 2003 $347.5 ($404.8 in 2003 Submittal)
Escalated to 2004 (No Submittal Required)
Escalated to 2005 $403.5 ($427.2 in 2005 Submittal)
Escalated to 2006 (No Submittal Required)
Escalated to 2007 $494.2 ($494.8 in 2007 Submittal)
Escalated to 2008 (No Submittal Required)
Escalated to 2009 $539.7 ($540.8 in 2009 Submittal)
Escalated to 201 0 (No Submittal Required)
Escalated to 2011 $588.1 ($546.5 in 2011 Submittal)
Escalated to 2012 (No Submittal Required)
Escalated to 2013 $620.2 ($643.0 in 2013 Submittal)
Escalated to 2014 (No Submittal Required)
Escalated to 2015 $623.4 ($646.2 in 2015 Submittal)
Escalated to 2016 (No Submittal Required)
Escalated to 2017 $620.0 ($620.2 in 2017 Submittal)
Escalated to 2018 (No Submittal Required)
Escalated to 2019 $670.1 ($670.2 in 2019 Submittal)
Escalated to 2020 $675.2 ($675.2 in 2020 Submittal)
Based on 10 CFR 50.75 (c), "Table of Minimum Amounts" (January 1986 dollars) .
PWR Greater than or equal to 3400 MWt = $105 million per unit between 1200 MWt and 3400 MWt (for PWR less than 1200 MWt, use P=1200 MWt $75+0.0088P)
Page 1 of 1
2020 Decommissioning Estimate Unit 2 Enclosure 2 PG&E Letter DCL-20-014 Nuclear Regulatory Commission Estimate of Decommission Costs for Pressurized Water Reactor (PWR) Diablo Canyon Power Plant (OCPP) Unit 2 in 2020 DCPP PWR (millions)
January 1986 Estimate $105 Escalated to 1999 $118.2 (Table 2.1 in NUREG 1307 Revision 10 has no value for 1999 Burial)
Escalated to 2000 (No Submittal Required)
Escalated to 2001 $333.8 ($396.7 in 2001 Submittal)
Escalated to 2002 (No Submittal Required)
Escalated to 2003 $347.5 ($404.8 in 2003 Submittal)
Escalated to 2004 (No Submittal Required)
Escalated to 2005 $403.5 ($427.2 in 2005 Submittal)
Escalated to 2006 (No Submittal Required)
Escalated to 2007 $494.2 ($494.8 in 2007 Submittal)
Escalated to 2008 (No Submittal Required)
Escalated to 2009 $539.7 ($540.8 in 2009 Submittal)
Escalated to 2010 (No Submittal Required)
Escalated to 2011 $588.1 ($546.5 in 2011 Submittal}
Escalated to 2012 (No Submittal Required)
Escalated to 2013 $620.2 ($643.0 in 2013 Submittal)
Escalated to 2014 (No Submittal Required)
Escalated to 2015 $623.4 ($646.2 in 2015 Submittal)
Escalated to 2016 (No Submittal Required)
Escalated to 2017 $620.0 ($620.2 in 2017 Submittal)
Escalated to 2018 (No Submittal Required)
Escalated to 2019 $670.1 ($670.2 in 2019 Submittal)
Escalated to 2020 $675.2 ($675.2 in 2020 Submittal)
Based on 10 CFR 50.75 (c}, "Table of Minimum Amounts" (January 1986 dollars).
PWR Greater than or equal to 3400 MWt = $105 million per unit between 1200 MWt and 3400 MWt (for PWR less than 1200 MWt, use P=1200 MWt $75+0.0088P)
Page 1 of 1
Composite Escalation Enclosure 2 PG&E Letter DCL-20-014 Calculating Overall Escalation Rate PWR Jan-86 Jan-99 Jan-OD Jan-01 Jan-02 Jan-03 Jan-04 Jan-05 Jan-06 Jan-07 Jan-08 Jan-09 Jan-10 Jan-11 Jan-12 Jan-13 Jan-14 Jan-15 Jan-16 Jan-17 Jan-18 Jan-19 Jan-20 Weight (1)
L (Labor) 1.0000 1.5624 1.6370 0.9365 0.9733 1.0122 1.0445 1.0846 2.0600 2.1218 2.1939 2.2536 2.2784 2.3175 2.3711 2.4061 2.4638 2.5235 2.5812 2.6492 2.7377 2.8263 2.9025 0.65 E (Energy) 1.0000 0.8499 1.0297 1.1850 0.9909 1.2027 1.2164 1.4656 1.8306 1.7950 2.3262 1.7850 2.0766 2.3145 2.6030 2.5667 2.6162 2.2076 1.7624 1.8604 2.2951 2.3585 2.3484 0.13 B (Burial) 1.0000 0.0000 10.8039 10.9840 11.1633 11.3433 13.0733 13.3951 13.7247 14.0626 15.0364 15.6505 16.2646 17.2446 18.2247 18.2247 18.2247 18.2247 18.2247 17.9148 19.2664 19.2664 19.2664 0.22 (1) From NUREG 1307, Revision 17, Report on Waste Burial Charges , Section 3.1, Page 11 , where A, B, and C are the fractions of the total 1986 dollar costs that are attributable to labor (0 .65), energy (0.13) , and burial (0.22), respectively, and sum to 1.0.
PWR Combined Escalation Rate for:
Jan-86 Jan-99 Jan-OD Jan-01 Jan-02 Jan-03 Jan-04 Jan-OS Jan-06 Jan-07 Jan-OB Jan-09 Jan-10 Jan-11 Jan-12 Jan-13 Jan-14 Jan-15 Jan-16 Jan-17 Jan-1 8 Jan-19 Jan-20 1.0000 1.1260 3.5748 3.1793 3.2174 3.3098 3.7132 3.8425 4.5964 4.7063 5.0364 5.1400 5.3291 5.6011 5.8890 5.9071 5.9510 5.9367 5.9163 5.9051 6 .3165 6 .3823 6.4305 Page 1
Enclosure 2 PG&E Letter DCL-20-014 Development of L Component Calculation of Labor Escalation Factor- Reference NUREG-1307, Revision 17, Section 3.2 Using Regional Indices Series ID: CIU2010000000240I (as of 02/20/2020)
January 1986 adjusted to reflect NUREG 1307, Revision 17, Scaling Factor for West Labor (Page 13)
Note 1: The Base Labor factor was re-indexed in December 2005, at which time the index was reset to 100.
Employment Cost lndust West Region Labor Private Industry Escalation (1989=100) Factor Dec-85 89.8 1.00000 Jan-86 Feb-86 Mar-86 90.8 1.01114 Apr-86 May-86 Jun-86 91.2 1.01559 Jul-86 Aug-86 Sep-86 91.6 1.02004 Oct-86 Nov-86 Dec-86 92.5 1.03007 Jan-87 Feb-87 Mar-87 92.6 1.03118 Apr-87 May-87 Jun-87 93.7 1.04343 Jul-87 Aug-87 Sep-87 94.1 1.04788 Oct-87 Nov-87 Dec-87 95.4 1.06236 Jan-88 Feb-88 Mar-88 96.3 1.07238 Apr-88 May-88 Jun-88 97 1.08018 Jul-88 Aug-88 Sep-88 97.7 1.08797 Oct-88 Nov-88 Dec-88 98.8 1.10022 Jan-89 Feb-89 Mar-89 100 1.11359 Apr-89 Page 1 of 11
Enclosure 2 PG&E Letter DCL-20-014 Development of L Component Calculation of Labor Escalation Factor - Reference NUREG-1307, Revision 17, Section 3.2 Using Regional Indices Series ID: CIU2010000000240I (as of 02/20/2020)
January 1986 adjusted to reflect NUREG 1307, Revision 17, Scaling Factor for West Labor (Page 13)
Note 1: The Base Labor factor was re-indexed in December 2005, at which time the index was reset to 100.
Employment Cost lndust West Region Labor Private Industry Escalation (1989=100) Factor Dec-85 89.8 1.00000 May-89 Jun-89 101 1.12472 Jul-89 Aug-89 Sep-89 101.8 1.13363 Oct-89 Nov-89 Dec-89 103.3 1.15033 Jan-90 Feb-90 Mar-90 104.5 1.16370 Apr-90 May-90 Jun-90 105.6 1.17595 Jul-90 Aug-90 Sep-90 106.3 1.18374 Oct-90 Nov-90 Dec-90 107.5 1.19710 Jan-91 Feb-91 Mar-91 108.9 1.21269 Apr-91 May-91 Jun-91 110 1.22494 Jul-91 Aug-91 Sep-91 110.9 1.23497 Oct-91 Nov-91 Dec-91 111.9 1.24610 Jan-92 Feb-92 Mar-92 112.9 1.25724 Apr-92 May-92 Jun-92 114.1 1.27060 Jul-92 Aug-92 Page 2 of 11
Enclosure 2 PG&E Letter DCL-20-014 Development of L Component Calculation of Labor Escalation Factor - Reference NUREG-1307, Revision 17, Section 3.2 Using Regional Indices Series ID: CIU2010000000240I (as of 02/20/2020)
January 1986 adjusted to reflect NUREG 1307, Revision 17, Scaling Factor for West Labor (Page 13)
Note 1: The Base Labor factor was re-indexed in December 2005, at which time the index was reset to 100.
Employment Cost lndust West Region Labor Private Industry Escalation (1989=100) Factor Dec-85 89.8 1.00000 Sep-92 114.9 1.27951 Oct-92 Nov-92 Dec-92 116.2 1.29399 Jan-93 Feb-93 Mar-93 116.4 1.29621 Apr-93 May-93 Jun-93 117.8 1.31180 Jul-93 Aug-93 Sep-93 118.1 1.31514 Oct-93 Nov-93 Dec-93 119.4 1.32962 Jan-94 Feb-94 Mar-94 120.5 1.34187 Apr-94 May-94 Jun-94 121.3 1.35078 Jul-94 Aug-94 Sep-94 121.7 1.35523 Oct-94 Nov-94 Dec-94 122.6 1.36526 Jan-95 Feb-95 Mar-95 123.4 1.37416 Apr-95 May-95 Jun-95 123.9 1.37973 Jul-95 Aug-95 Sep-95 125 1.39198 Oct-95 Nov-95 Dec-95 125.9 1.40200 Page 3 of 11
Enclosure 2 PG&E Letter DCL-20-014 Development of L Component Calculation of Labor Escalation Factor- Reference NUREG-1307, Revision 17, Section 3.2 Using Regional Indices Series ID: CIU2010000000240I (as of 02/20/2020)
January 1986 adjusted to reflect NUREG 1307, Revision 17, Scaling Factor for West Labor (Page 13)
Note 1: The Base Labor factor was re-indexed in December 2005, at which time the index was reset to 100.
Employment Cost lndust West Region Labor Private Industry Escalation (1989=100) Factor Dec-85 89.8 1.00000 Jan-96 Feb-96 Mar-96 127.3 1.41759 Apr-96 May-96 Jun-96 128.3 1.42873 Jul-96 Aug-96 Sep-96 128.9 1.43541 Oct-96 Nov-96 Dec-96 130.3 1.45100 Jan-97 Feb-97 Mar-97 131.4 1.46325 Apr-97 May-97 Jun-97 132.5 1.47550 Jul-97 Aug-97 Sep-97 133.4 1.48552 Oct-97 Nov-97 Dec-97 135.2 1.50557 Jan-98 Feb-98 Mar-98 136.6 1.52116 Apr-98 May-98 Jun-98 138.5 1.54232 Jul-98 Aug-98 Sep-98 140 1.55902 Oct-98 Nov-98 Dec-98 140.3 1.56236 Jan-99 Feb-99 Mar-99 142.1 1.58241 Apr-99 Page 4 of 11
- Enclosure 2 PG&E Letter DCL-20-014 Development of L Component Calculation of Labor Escalation Factor- Reference NUREG-1307, Revision 17, Section 3.2 Using Regional Indices Series ID: CIU2010000000240I (as of 02/20/2020)
January 1986 adjusted to reflect NUREG 1307, Revision 17, Scaling Factor for West Labor (Page 13)
Note 1: The Base Labor factor was re-indexed in December 2005, at which time the index was reset to 100.
Employment Cost lndust West Region Labor Private Industry Escalation (1989=100) Factor Dec-85 89.8 1.00000 May-99 Jun-99 143.3 1.59577 Jul-99 Aug-99 Sep-99 144.7 1.61136 Oct-99 Nov-99 Dec-99 147 1.63697 Jan-00 Feb-00 Mar-00 148.8 1.65702 Apr-00 May-00 Jun-00 150.8 1.67929 Jul-00 Aug-00 Sep-00 151.8 1.69042 Oct-00 Nov-00 Dec-00 84.1 0.93653 Jan-01 Feb-01 Mar-01 85 0.94655 Apr-01 May-01 Jun-01 85.9 0.95657 Jul-01 Aug-01 Sep-01 86.9 0.96771 Oct-01 Nov-01 Dec-01 87.4 0.97327 Jan-02 Feb-02 Mar-02 88.5 0.98552 Apr-02 May-02 Jun-02 89.1 0.99220 Jul-02 Aug-02 Page 5 of 11
Enclosure 2 PG&E Letter DCL-20-014 Development of L Component Calculation of Labor Escalation Factor - Reference NUREG-1307, Revision 17, Section 3.2 Using Regional Indices Series ID: CIU2010000000240I (as of 02/20/2020)
January 1986 adjusted to reflect NUREG 1307, Revision 17, Scaling Factor for West Labor (Page 13)
Note 1: The Base Labor factor was re-indexed in December 2005, at which time the index was reset to 100.
Employment Cost lndust West Region Labor Private Industry Escalation (1989=100) Factor Dec-85 89.8 1.00000 Sep-02 89.8 1.00000 Oct-02 Nov-02 Dec-02 90.9 1.01225 Jan-03 Feb-03 Mar-03 90.9 1.01225 Apr-03 May-03 Jun-03 92 1.02450 Jul-03 Aug-03 Sep-03 93.2 1.03786 Oct-03 Nov-03 Dec-03 93.8 1.04454 Jan-04 Feb-04 Mar-04 95.3 1.06125 Apr-04 May-04 Jun-04 96.2 1.07127 Jul-04 Aug-04 Sep-04 96.9 1.07906 Oct-04 Nov-04 Dec-04 97.4 1.08463 Jan-05 Feb-05 Mar-05 98.4 1.09577 Apr-05 May-05 Jun-05 99.3 1.10579 Jul-05 Aug-05 Sep-05 99.7 1.11024 Oct-05 Nov-05 Dec-05 Note 1 100 2.06000 Page 6 of 11
Enclosure 2 PG&E Letter DCL-20-014 Development of L Component Calculation of Labor Escalation Factor- Reference NUREG-1307, Revision 17, Section 3.2 Using Regional Indices Series ID: CIU2010000000240I (as of 02/20/2020)
January 1986 adjusted to reflect NUREG 1307, Revision 17, Scaling Factor for West Labor (Page 13)
Note 1: The Base Labor factor was re-indexed in December 2005, at which time the index was reset to 100.
Employment Cost lndust West Region Labor Private Industry Escalation (1989=100) Factor Dec-85 89.8 1.00000 Jan-06 Feb-06 Mar-06 100.6 2.07236 Apr-06 May-06 Jun-06 101.8 2.09708 Jul-06 Aug-06 Sep-06 102.5 2.11150 Oct-06 Nov-06 Dec-06 103 2.12180 Jan-07 Feb-07 Mar-07 104.2 2.14652 Apr-07 May-07 Jun-07 104.9 2.16094 Jul-07 Aug-07 Sep-07 105.7 2.17742 Oct-07 Nov-07 Dec-07 106.5 2.19390 Jan-08 Feb-08 Mar-08 107.8 2.22068 Apr-08 May-08 Jun-08 108.4 2.23304 Jul-08 Aug-08 Sep-08 109.3 2.25158 Oct-08 Nov-08 Dec-08 109.4 2.25364 Jan-09 Feb-09 Mar-09 109.9 2.26394 Apr-09 Page 7 of 11
Enclosure 2 PG&E Letter DCL-20-014 Development of L Component Calculation of Labor Escalation Factor- Reference NUREG-1307, Revision 17, Section 3.2 Using Regional Indices Series ID: CIU2010000000240I (as of 02/20/2020)
January 1986 adjusted to reflect NUREG 1307, Revision 17, Scaling Factor for West Labor (Page 13)
Note 1: The Base Labor factor was re-indexed in December 2005, at which time the index was reset to 100.
Employment Cost lndust West Region Labor Private Industry Escalation (1989=100) Factor Dec-85 89.8 1.00000 May-09 Jun-09 110 2.26600 Jul-09 Aug-09 Sep-09 110.3 2.27218 Oct-09 Nov-09 Dec-09 110.6 2.27836 Jan-10 Feb-10 Mar-10 111 .3 2.29278 Apr-10 May-10 Jun-10 111.7 2.30102 Jul-10 Aug-10 Sep-10 112.3 2.31338 Oct-10 Nov-10 Dec-10 112.5 2.31750 Jan-11 Feb-11 Mar-11 113.5 2.33810 Apr-11 May-11 Jun-11 114.3 2.35458 Jul-11 Aug-11 Sep-11 114.6 2.36076 Oct-11 Nov-11 Dec-11 115.1 2.37106 Jan-12 Feb-12 Mar-12 115.7 2.38342 Apr-12 May-12 Jun-12 116.3 2.39578 Jul-12 Aug-12 Page 8 of 11
Enclosure 2 PG&E Letter DCL-20-014 Development of L Component Calculation of Labor Escalation Factor - Reference NUREG-1307, Revision 17, Section 3.2 Using Regional Indices Series ID: CIU2010000000240I (as of 02/20/2020)
January 1986 adjusted to reflect NUREG 1307, Revision 17, Scaling Factor for West Labor (Page 13)
Note 1: The Base Labor factor was re-indexed in December 2005, at which time the index was reset to 100.
Employment Cost lndust West Region Labor Private Industry Escalation (1989=100) Factor Dec-85 89.8 1.00000 Sep-12 116.8 2.40608 Oct-12 Nov-12 Dec-12 116.8 2.40608 Jan-13 Feb-13 Mar-13 117.6 2.42256 Apr-13 May-13 Jun-13 118.5 2.44110 Jul-13 Aug-13 Sep-13 119.2 2.45552 Oct-13 Nov-13 Dec-13 119.6 2.46376 Jan-14 Feb-14 Mar-14 120.1 2.47406 Apr-14 May-14 Jun-14 120.9 2.49054 Jul-14 Aug-14 Sep-14 121.9 2.51114 Oct-14 Nov-14 Dec-14 122.5 2.52350 Jan-15 Feb-15 Mar-15 123.1 2.53586 Apr-15 May-15 Jun-15 123.8 2.55028 Jul-15 Aug-15 Sep-15 124.6 2.56676 Oct-15 Nov-15 Dec-15 125.3 2.58118 Page 9 of 11
Enclosure 2 PG&E Letter DCL-20-014 Development of L Component Calculation of Labor Escalation Factor- Reference NUREG-1307, Revision 17, Section 3.2 Using Regional Indices Series ID: CIU2010000000240I (as of 02/20/2020)
January 1986 adjusted to reflect NUREG 1307, Revision 17, Scaling Factor for West Labor (Page 13)
Note 1: The Base Labor factor was re-indexed in December 2005, at which time the index was reset to 100.
Employment Cost lndust West Region Labor Private Industry Escalation (1989=100) Factor Dec-85 89.8 1.00000 Jan-16 Feb-16 Mar-16 126.2 2.59972 Apr-16 May-16 Jun-16 127.2 2.62032 Jul-16 Aug-16 Sep-16 127.9 2.63474 Oct-16 Nov-16 Dec-16 128.6 2.64916 Jan-17 Feb-17 Mar-17 129.9 2.67594 Apr-17 May-17 Jun-17 131.0 2.69860 Jul-17 Aug-17 Sep-17 132.3 2.72538 Oct-17 Nov-17 Dec-17 132.9 2.73774 Jan-18 Feb-18 Mar-18 134.6 2.77276 Apr-18 May-18 Jun-18 135.7 2.79542 Jul-18 Aug-18 Sep-18 136.6 2.81396 Oct-18 Nov-18 Dec-18 137.2 2.82632 Jan-19 Feb-19 Mar-19 138.5 2.85310 Apr-19 Page 10 of 11
Enclosure 2 PG&E Letter DCL-20-014 Development of L Component Calculation of Labor Escalation Factor- Reference NUREG-1307, Revision 17, Section 3.2 Using Regional Indices Series ID: CIU2010000000240I (as of 02/20/2020)
January 1986 adjusted to reflect NUREG 1307, Revision 17, Scaling Factor for West Labor (Page 13)
Note 1: The Base Labor factor was re-indexed in December 2005, at which time the index was reset to 100.
Employment Cost lndust West Region Labor Private Industry Escalation (1989=100) Factor Dec-85 89.8 1.00000 May-19 Jun-19 139.5 2.87370 Jul-19 Aug-19 Sep-19 140.4 2.89224 Oct-19 Nov-19 Dec-19 140.9 2.90254 Page 11 of 11
Development of E Component Enclosure 2 PG&E Letter DCL-20-014 Calculation of Energy Escalation Factor - Reference NUREG-1307, Revision 17, Section 3.3 Using Regional Indices Series ID: WPU0573 Light Fuel Oils (as of 03/17/2020) and WPU0543 Industrial Electric Power (as of 03/17/2020)
REBASED TO 1986 = 100 PPI for Fuels & PPI for Light PPI for Fuels & PP I for Light Energy Escalation Related Products Fuel Oils Related Products Fuel Oils Factor (E)
(1982 = 100) (1982 = 100) (1986 = 100) (1986 = 100) for PWR (P) = Industrial Energy Power (F) = Light Fuel Oils (P) = Industrial Energy Power (F) = Light Fuel Oils (Diablo Canyon)
PWRwt= 0.58 PWRwt= 0.42 Jan-86 114.2 82.0 1.0000 1.0000 1.0000 Feb-86 115.0 62.4 1.0070 0.7610 0.9037 Mar-86 114.4 51.3 1.0018 0.6256 0.8438 Apr-86 113.7 49.8 0.9956 0.6073 0.8325 May-86 114.1 47.0 0.9991 0.5732 0.8202 Jun-86 115.3 44.7 1.0096 0.5451 0.8145 Jul-86 116.2 36.4 1.0175 0.4439 0.7766 Aug-86 116.3 40.1 1.0184 0.4890 0.7961 Sep-86 116.3 46.3 1.0184 0.5646 0.8278 Oct-86 113.0 43.1 0.9895 0.5256 0.7947 Nov-86 112.7 43.5 0.9869 0.5305 0.7952 Dec-86 112.3 45.6 0.9834 0.5561 0.8039 Jan-87 110.3 51.4 0.9658 0.6268 0.8235 Feb-87 109.8 53.1 0.9615 0.6476 0.8296 Mar-87 110.2 49.7 0.9650 0.6061 0.8142 Apr-87 109.9 52.0 0.9623 0.6341 0.8245 May-87 111.8 53.3 0.9790 0.6500 0.8408 Jun-87 113.9 55.1 0.9974 0.6720 0.8607 Jul-87 116.2 56.3 1.0175 0.6866 0.8785 Aug-87 115.7 59.4 1.0131 0.7244 0.8919 Sep-87 115.5 56.8 1.0114 0.6927 0.8775 Oct-87 111.0 59.3 0.9720 0.7232 0.8675 Nov-87 109.2 61.2 0.9562 0.7463 0.8681 Dec-87 109.6 58.1 0.9597 0.7085 0.8542 Jan-88 108.8 54.8 0.9527 0.6683 0.8333 Feb-88 109.0 51.5 0.9545 0.6280 0.8174 Mar-88 109.0 49.7 0.9545 0.6061 0.8082 Apr-88 109.1 53.3 0.9553 0.6500 0.8271 May-88 108.9 54.3 0.9536 0.6622 0.8312 Jun-88 117.2 50.6 1.0263 0.6171 0.8544 Jul-88 118.2 46.9 1.0350 0.5720 0.8405 Aug-88 118.3 46.8 1.0359 0.5707 0.8405 Sep-88 118.5 45.9 1.0377 0.5598 0.8369 Oct-88 114.2 42.3 1.0000 0.5159 0.7967 Nov-88 109.2 47.2 0.9562 0.5756 0.7964 Dec-88 110.5 50.6 0.9676 0.6171 0.8204 Jan-89 112.0 54.9 0.9807 0.6695 0.8500 Feb-89 112.0 54.0 0.9807 0.6585 0.8454 Mar-89 112.3 57.3 0.9834 0.6988 0.8638 Apr-89 112.4 61.5 0.9842 0.7500 0.8859 May-89 113.6 57.5 0.9947 0.7012 0.8715 Jun-89 119.8 53.3 1.0490 0.6500 0.8814 Jul-89 122.2 52 .7 1.0701 0.6427 0.8906 Aug-89 122.4 53.5 1.0718 0.6524 0.8957 Sep-89 122.5 59.3 1.0727 0.7232 0.9259 Oct-89 117.2 64.0 1.0263 0.7805 0.9230 Page 1 of 9
Development of E Component Enclosure 2 PG&E Letter DCL-20-014 Calculation of Energy Escalation Factor - Reference NUREG-1307, Revision 17, Section 3.3 Using Regional Indices Series ID: WPU0573 Light Fuel Oils (as of 03/17/2020) and WPU0543 Industrial Electric Power (as of 03/17/2020)
REBASED TO 1986 = 100 PPI for Fuels & PPI for Light PPI for Fuels & PPI for Light Energy Escalation Related Products Fuel Oils Related Products Fuel Oils Factor (E)
(1982 = 100) (1982 = 100) (1986 = 100) (1986 = 100) for PWR (P) =Industrial Energy Power (F) =Light Fuel Oils (P) =Industrial Energy Power (F) = Light Fuel Oils (Diablo Canyon)
Nov-89 113.5 64.4 0.9939 0.7854 0.9063 Dec-89 114.2 68.1 1.0000 0.8305 0.9288 Jan-90 114.9 85.3 1.0061 1.0402 1.0205 Feb-90 115.0 59.4 1.0070 0.7244 0.8883 Mar-90 115.4 60.4 1.0105 0.7366 0.8955 Apr-90 115.1 61.0 1.0079 0.7439 0.8970 May-90 117.0 58.4 1.0245 0.7122 0.8933 Jun-90 123.9 53.0 1.0849 0.6463 0.9007 Jul-90 124.4 51.6 1.0893 0.6293 0.8961 Aug-90 124.6 72.3 1.0911 0.8817 1.0031 Sep-90 125.0 87.3 1.0946 1.0646 1.0820 Oct-90 121.2 104.8 1.0613 1.2780 1.1523 Nov-90 120.2 98.9 1.0525 1.2061 1.1170 Dec-90 118.9 89.3 1.0412 1.0890 1.0613 Jan-91 124.2 82.9 1.0876 1.0110 1.0554 Feb-91 124.3 74.3 1.0884 0.9061 1.0119 Mar-91 124.3 61.6 1.0884 0.7512 0.9468 Apr-91 124.7 60.0 1.0919 0.7317 0.9406 May-91 128.2 59.6 1.1226 0.7268 0.9564 Jun-91 132.6 57.6 1.1611 0.7024 0.9685 Jul-91 134.5 58.1 1.1778 0.7085 0.9807 Aug-91 133.8 62.1 1.1716 0.7573 0.9976 Sep-91 133.8 65.4 1.1716 0.7976 1.0145 Oct-91 128.3 67.6 1.1235 0.8244 0.9979 Nov-91 123.1 71.0 1.0779 0.8659 0.9889 Dec-91 125.1 62.2 1.0954 0.7585 0.9539 Jan-92 125.9 54.4 1.1025 0.6634 0.9181 Feb-92 125.3 57.3 1.0972 0.6988 0.9299 Mar-92 125.8 56.0 1.1016 0.6829 0.9257 Apr-92 124.8 59.0 1.0928 0.7195 0.9360 May-92 128.5 62.1 1.1252 0.7573 0.9707 Jun-92 134.8 65.4 1.1804 0.7976 1.0196 Jul-92 135.6 64.6 1.1874 0.7878 1.0196 Aug-92 135.1 63.3 1.1830 0.7720 1.0104 Sep-92 135.9 65.6 1.1900 0.8000 1.0262 Oct-92 131.2 68.2 1.1489 0.8317 1.0157 Nov-92 125.5 64.2 1.0989 0.7829 0.9662 Dec-92 126.7 59.4 1.1095 0.7244 0.9477 Jan-93 127.1 59 .0 1.1130 0.7195 0.9477 Feb-93 126.4 60.4 1.1068 0.7366 0.9513 Mar-93 126.7 63.2 1.1095 0.7707 0.9672 Apr-93 126.8 62.4 1.1103 0.7610 0.9636 May-93 127.5 62.6 1.1165 0.7634 0.9682 Jun-93 136.9 60.8 1.1988 0.7415 1.0067 Jul-93 137.1 57.0 1.2005 0.6951 0.9883 Aug-93 137.2 54.4 1.2014 0.6634 0.9754 Sep-93 137.6 59.3 1.2049 0.7232 1.0026 Oct-93 131.9 65.4 1.1550 0.7976 1.0049 Page 2 of 9
Development of E Component Enclosure 2 PG&E Letter DCL-20-014 Calculation of Energy Escalation Factor - Reference NUREG-1307, Revision 17, Section 3.3 Using Regional Indices Series ID: WPU0573 Light Fuel Oils (as of 03/17/2020) and WPU0543 Industrial Electric Power (as of 03/17/2020)
REBASED TO 1986 = 100 PPI for Fuels & PPI for Light PPI for Fuels & PPI for Light Energy Escalation Related Products Fuel Oils Related Products Fuel Oils Factor (E)
(1982 = 100) (1982 = 100) (1986= 100) (1986 = 100) forPWR (P) = Industrial Energy Power (F) = Light Fuel Oils (P) = Industrial Energy Power (F) = Light Fuel Oils (Diablo Canyon)
Nov-93 126.3 61.6 1.1060 0.7512 0.9570 Dec-93 126.0 51.4 1.1033 0.6268 0.9032 Jan-94 126.2 51.5 1.1051 0.6280 0.9047 Feb-94 125.9 57.5 1.1025 0.7012 0.9339 Mar-94 125.8 56.2 1.1016 0.6854 0.9268 Apr-94 125.4 54.7 1.0981 0.6671 0.9171 May-94 126.0 54.7 1.1033 0.6671 0.9201 Jun-94 133.5 54.1 1.1690 0.6598 0.9551 Jul-94 134.5 56.3 1.1778 0.6866 0.9715 Aug-94 134.5 57.5 1.1778 0.7012 0.9776 Sep-94 134.9 57.7 1.1813 0.7037 0.9807 Oct-94 129.1 57.7 1.1305 0.7037 0.9512 Nov-94 127.0 58.8 1.1121 0.7171 0.9462 Dec-94 127.4 54.7 1.1156 0.6671 0.9272 Jan-95 127.6 54.7 1.1173 0.6671 0.9282 Feb-95 128.0 53.3 1.1208 0.6500 0.9231 Mar-95 128.3 54.3 1.1235 0.6622 0.9297 Apr-95 126.4 57.1 1.1068 0.6963 0.9344 May-95 130.2 59.1 1.1401 0.7207 0.9640 Jun-95 135.3 55.8 1.1848 0.6805 0.9730 Jul-95 136.6 53.5 1.1961 0.6524 0.9678 Aug-95 136.5 55.6 1.1953 0.6780 0.9780 Sep-95, 133.7 58.2 1.1708 0.7098 0.9771 Oct-95 131.4 57.8 1.1506 0.7049 0.9634 Nov-95 127.6 59.5 1.1173 0.7256 0.9528 Dec-95 127.7 60.6 1.1182 0.7390 0.9590 Jan-96 127.9 62.6 1.1200 0.7634 0.9702 Feb-96 127.1 59.7 1.1130 0.7280 0.9513 Mar-96 127.8 63.5 1.1191 0.7744 0.9743 Apr-96 129.1 74.7 1.1305 0.9110 1.0383 May-96 135.0 72.0 1.1821 0.8780 1.0544 Jun-96 137.5 62.8 1.2040 0.7659 1.0200 Jul-96 136.0 64.3 1.1909 0.7841 1.0201 Aug-96 136.2 66.5 1.1 926 0.8110 1.0323 Sep-96 136.2 73.4 1.1926 0.8951 1.0677 Oct-96 131.2 79.7 1.1489 0.9720 1.0746 Nov-96 127.1 76.5 1.1130 0.9329 1.0373 Dec-96 127.7 76.1 1.1182 0.9280 1.0383 Jan-97 128.3 73.7 1.1235 0.8988 1.0291 Feb-97 128.1 72.3 1.1217 0.8817 1.0209 Mar-97 128.2 65.2 1.1226 0.7951 0.9851 Apr-97 127.3 65.3 1.1147 0.7963 0.9810 May-97 129.7 64.2 1.1357 0.7829 0.9876 Jun-97 135.1 60.8 1.1830 0.7415 0.9976 Jul-97 135.9 57.8 1.1900 0.7049 0.9863 Aug-97 134.7 61 .5 1.1795 0.7500 0.9991 Sep-97 136.0 60.4 1.1909 0.7366 1.0001 Oct-97 130.1 64.8 1.1392 0.7902 0.9927 Page 3 of 9
Development of E Component Enclosure 2 PG&E Letter DCL-20-014 Calculation of Energy Escalation Factor - Reference NUREG-1307, Revision 17, Section 3.3 Using Regional Indices Series ID: WPU0573 Light Fuel Oils (as of 03/17/2020) and WPU0543 Industrial Electric Power (as of 03/17/2020)
REBASED TO 1986 = 100 PPI for Fuels & PPI for Light PPI for Fuels & PPI for Light Energy Escalation Related Products Fuel Oi ls Related Products Fuel Oils Factor (E)
(1982 = 100) (1982 = 100) (1986 = 100) (1986 = 100) for PWR (P) =Industrial Energy Power (F) =Light Fuel Oils (P) =Industrial Energy Power (F) = Light Fuel Oils (Diablo Canyon)
Nov-97 127.9 65.8 1.1200 0.8024 0.9866 Dec-97 128.3 59.4 1.1235 0.7244 0.9559 Jan-98 127.4 54.1 1.1156 0.6598 0.9241 Feb-98 127.2 52.0 1.1138 0.6341 0.9124 Mar-98 126.7 48.3 1.1095 0.5890 0.8909 Apr-98 126.4 50.2 1.1068 0.6122 0.8991 May-98 129.2 50.0 1.1313 0.6098 0.9123 Jun-98 133.8 46.3 1.1716 0.5646 0.9167 Jul-98 134.8 45.0 1.1804 0.5488 0.9151 Aug-98 135.2 44.0 1.1839 0.5366 0.9120 Sep-98 135.2 48.3 1.1839 0.5890 0.9340 Oct-98 130.4 47.4 1.1419 0.5780 0.9051 Nov-98 127.6 46.2 1.1173 0.5634 0.8847 Dec-98 126.6 38.8 1.1086 0.4732 0.8417 Jan-99 126.1 40.9 1.1042 0.4988 0.8499 Feb-99 125.5 38.2 1.0989 0.4659 0.8330 Mar-99 125.5 42.8 1.0989 0.5220 0.8566 Apr-99 125.2 52.5 1.0963 0.6402 0.9048 May-99 127.4 52.6 1.1156 0.6415 0.9165 Jun-99 131.6 52.4 1.1524 0.6390 0.9368 Jul-99 133.9 58.7 1.1725 0.7159 0.9807 Aug-99 133.9 63 1.1725 0.7683 1.0027 Sep-99 134.1 67.6 1.1743 0.8244 1.0273 Oct-99 129.5 65.5 1.1340 0.7988 0.9932 Nov-99 127.5 71.3 1.1165 0.8695 1.0127 Dec-99 126.5 72.9 1.1077 0.8890 1.0159 Jan-00 126.8 75.3 1.1103 0.9183 1.0297 Feb-00 126.7 87.9 1.1095 1.0720 1.0937 Mar-00 126.7 89.7 1.1095 1.0939 1.1029 Apr-00 126.8 83.1 1.1103 1.0134 1.0696 May-00 128.6 82.9 1.1261 1.0110 1.0777 Jun-00 133.6 86.2 1.1699 1.0512 1.1200 Jul-00 136.2 88.7 1.1926 1.0817 1.1461 Aug-00 137.4 91.6 1.2032 1.1171 1.1670 Sep-00 137.8 110.1 1.2067 1.3427 1.2638 Oct-00 134.1 108.6 1.1743 1.3244 1.2373 Nov-00 130.9 108.4 1.1462 1.3220 1.2200 Dec-00 132.7 100.6 1.1620 1.2268 1.1892 Jan-01 136.4 96.1 1.1944 1.1720 1.1850 Feb-01 136.4 91.6 1.1944 1.1171 1.1619 Mar-01 136.5 83.1 1.1953 1.0134 1.1189 Apr-01 135.1 86.2 1.1830 1.0512 1.1277 May-01 136.2 94.2 1.1926 1.1488 1.1742 Jun-01 148.4 90.2 1.2995 1.1000 1.2157 Jul-01 149.5 81.3 1.3091 0.9915 1.1757 Aug-01 148.9 83.2 1.3039 1.0146 1.1824 Sep-01 148.2 93 1.2977 1.1341 1.2290 Oct-01 143.8 76.8 1.2592 0.9366 1.1237 Page 4 of 9
Development of E Component Enclosure 2 PG&E Letter DCL-20-014 Calculation of Energy Escalation Factor- Reference NUREG-1307, Revision 17, Section 3.3 Using Regional Indices Series ID: WPU0573 Light Fuel Oils (as of 03/17/2020) and WPU0543 Industrial Electric Power (as of 03/17/2020)
REBASED TO 1986 100 =
PPI for Fuels & PPI for Light PPI for Fuels & PPI for Light Energy Escalation Related Products Fuel Oils Related Products Fuel Oils Factor (E}
=
(1982 100) =
(1982 100) =
(1986 100) =
(1986 100) for PWR
=
(P) Industrial Energy Power =
(F) Light Fuel Oils =
(P) Industrial Energy Power =
(F) Light Fuel Oils (Diablo Canyon)
Nov-01 137.3 70.5 1.2023 0.8598 1.0584 Dec-01 136.9 56.6 1.1988 0.6902 0.9852 Jan-02 136.3 58.3 1.1935 0.7110 0.9909 Feb-02 135.4 59.6 1.1856 0.7268 0.9929 Mar-02 135.7 69.1 1.1883 0.8427 1.0431 Apr-02 135.4 76.4 1.1856 0.9317 1.0790 May-02 137.9 75 1.2075 0.9146 1.0845 Jun-02 143.6 71.4 1.2574 0.8707 1.0950 Jul-02 144.9 75.5 1.2688 0.9207 1.1226 Aug-02 145.0 77.9 1.2697 0.9500 1.1354 Sep-02 145.8 89.5 1.2767 1.0915 1.1989 Oct-02 140.0 95.1 1.2259 1.1598 1.1981 Nov-02 139.5 82.8 1.2215 1.0098 1.1326 Dec-02 139.6 84 .6 1.2224 1.0317 1.1423 Jan-03 140.3 95.7 1.2285 1.1671 1.2027 Feb-03 140.6 120.4 1.2312 1.4683 1. 3308 Mar-03 143.3 128.9 1.2548 1.5720 1.3880 Apr-03 144.3 98.3 1.2636 1.1988 1.2364 May-03 145.1 85.5 1.2706 1.0427 1.1749 Jun-03 148.3 87.2 1.2986 1.0634 1.1998 Jul-03 151.6 90.1 1.3275 1.0988 1.2314 Aug-03 151.3 94.1 1.3249 1.1476 1.2504 Sep-03 152.0 88.2 1.3310 1.0756 1.2237 Oct-03 147.4 97.8 1.2907 1.1927 1.2495 Nov-03 142.7 93.0 1.2496 1.1341 1.2011 Dec-03 142.9 95.8 1.2513 1.1683 1.2164 Jan-04 143.1 106.8 1.2531 1.3024 1.2738 Feb-04 143.1 100.8 1.2531 1.2293 1.2431 Mar-04 143.1 107.8 1.2531 1.3146 1.2789 Apr-04 143.1 115.2 1.2531 1.4049 1.3168 May-04 144.2 116 1.2627 1.4146 1.3265 Jun-04 152.4 111.5 1.3345 1.3598 1.3451 Jul-04 152.2 119.3 1.3327 1.4549 1.3840 Aug-04 154.0 131.1 1.3485 1.5988 1.4536 Sep-04 154.0 136.8 1.3485 1.6683 1.4828 Oct-04 145.8 161.7 1.2767 1.9720 1.5687 Nov-04 144.9 153.6 1.2688 1.8732 1.5227 Dec-04 146.2 133.8 1.2802 1.6317 1.4278 Jan-05 148.9 138.5 1.3039 1.6890 1.4656 Feb-05 148.0 146 1.2960 1.7805 1.4995 Mar-05 148.1 169.4 1.2968 2.0659 1.6198 Apr-05 148.7 170.9 1.3021 2.0841 1.6306 May-05 151.1 165.3 1.3231 2.0159 1.6141 Jun-05 159.7 180.6 1.3984 2.2024 1.7361 Jul-05 162.1 186.2 1.4194 2.2707 1.7770 Aug-05 162.5 194.5 1.4229 2.3720 1.8215 Sep-05 162.8 209.9 1.4256 2.5598 1.9019 Oct-05 159.5 252.0 1.3967 3.0732 2.1008 Page 5 of 9
Development of E Component Enclosure 2 PG&E Letter DCL-20-014 Calculation of Energy Escalation Factor- Reference NUREG-1307, Revision 17, Section 3.3 Using Regional Indices Series ID: WPU0573 Light Fuel Oils (as of 03/17/2020) and WPU0543 Industrial Electric Power (as of 03/17/2020)
REBASED TO 1986 = 100 PPI for Fuels & PPI for light PPI for Fuels & PPI for Light Energy Escalation Related Products Fuel Oils Related Products Fuel Oils Factor (E)
(1982 = 100) (1982 = 100) (1986 = 100) (1986 = 100) forPWR (P) = Industrial Energy Power (F) =Light Fuel Oils (P) = Industrial Energy Power (F) = Light Fuel Oils (Diablo Canyon)
Nov-05 161.1 199.1 1.4107 2.4280 1.8380 Dec-05 161.4 193.6 1.4133 2.3610 1.8113 Jan-06 167.0 191.8 1.4623 2.3390 1.8306 Feb-06 168.6 190.0 1.4764 2.3171 1.8295 Mar-06 167.4 199.2 1.4658 2.4293 1.8705 Apr-06 169.6 221.9 1.4851 2.7061 1.9979 May-06 170.8 231.4 1.4956 2.8220 2.0527 Jun-06 181.2 238.1 1.5867 2.9037 2.1398 Jul-06 181.9 231.6 1.5928 2.8244 2.1101 Aug-06 180.2 241.4 1.5779 2.9439 2.1516 Sep-06 181.0 203.1 1.5849 2.4768 1.9595 Oct-06 171.2 198.1 1.4991 2.4159 1.8842 Nov-06 167.2 198.2 1.4641 2.4171 1.8643 Dec-06 167.8 200.4 1.4694 2.4439 1.8787 Jan-07 171.9 180.0 1.5053 2.1951 1.7950 Feb-07 175.7 191.5 1.5385 2.3354 1.8732 Mar-07 172.1 215.1 1.5070 2.6232 1.9758 Apr-07 173.1 231.8 1.5158 2.8268 2.0664 May-07 179.2 225.3 1.5692 2.7476 2.0641 Jun-07 186.7 222.4 1.6349 2.7122 2.0873 Jul-07 187.0 237.8 1.6375 2.9000 2.1677 Aug-07 187.6 225.5 1.6427 2.7500 2.1078 Sep-07 188.4 238.9 1.6497 2.9134 2.1805 Oct-07 182.7 243.3 1.5998 2.9671 2.1741 Nov-07 180.3 288.2 1.5788 3.5146 2.3919 Dec-07 180.0 266.7 1.5762 3.2524 2.2802 Jan-08 181.9 273.8 1.5928 3.3390 2.3262 Feb-08 180.0 280.2 1.5762 3.4171 2.3494 Mar-08 183.1 339.6 1.6033 4.1415 2.6693 Apr-08 185.2 352.5 1.6217 4.2988 2.7461 May-08 189.5 384.9 1.6594 4.6939 2.9339 Jun-08 191.9 410.5 1.6804 5.0061 3.0772 Jul-08 196.1 423.8 1.7172 5.1683 3.1666 Aug-08 197.1 343.9 1.7259 4.1939 2.7625 Sep-08 195.9 335. 1 1.7154 4.0866 2.7113 Oct-08 193.0 279.0 1.6900 3.4024 2.4092 Nov-08 187.7 218.2 1.6436 2.6610 2.0709 Dec-08 188.3 163.0 1.6489 1.9878 1.7912 Jan-09 190.3 159.8 1.6664 1.9488 1.7850 Feb-09 190.3 145.6 1.6664 1.7756 1.7123 Mar-09 187.6 136.8 1.6427 1.6683 1.6535 Apr-09 186.9 159.9 1.6366 1.9500 1.7682 May-09 190.5 158.6 1.6681 1.9341 1.7799 Jun-09 193.3 183.7 1.6926 2.2402 1.9226 Jul-09 196.2 165.2 1.7180 2.0146 1.8426 Aug-09 194.7 196.1 1.7049 2.3915 1.9933 Sep-09 194.9 186.6 1.7067 2.2756 1.9456 Oct-09 189.9 193.3 1.6629 2.3573 1.9545 Page 6 of 9
Development of E Component Enclosure 2 PG&E Letter DCL-20-014 Calculation of Energy Escalation Factor - Reference NUREG-1307, Revision 17, Section 3.3 Using Regional Indices Series ID: WPU0573 Light Fuel Oils (as of 03/17/2020) and WPU0543 Industrial Electric Power (as of 03/17/2020)
REBASED TO 1986 = 100 PPI for Fuels & PPI for Light PPI for Fuels & PPI for Light Energy Escalation Related Products Fuel Oils Related Products Fuel Oils Factor (E)
(1982 = 100) (1982 = 100) (1986 = 100) (1986 = 100) for PWR (P) =Industrial Energy Power (F) = Light Fuel Oils (P) =Industrial Energy Power (F) =Light Fuel Oils (Diablo Canyon)
Nov-09 186.0 207.8 1.6287 2.5341 2.0090 Dec-09 186.0 197.5 1.6287 2.4085 1.9562 Jan-1 o 186.3 220.7 1.6313 2.6915 2.0766 Feb-10 186.1 200.2 1.6296 2.4415 1.9706 Mar-10 189.0 217.0 1.6550 2.6463 2.0714 Apr-10 188.8 231.5 1.6532 2.8232 2.1446 May-10 192.0 226.0 1.6813 2.7561 2.1327 Jun-1 O 197.8 212.4 1.7320 2.5902 2.0925 Jul-10 199.8 209.3 1.7496 2.5524 2.0868 Aug-10 200.8 221.4 1.7583 2.7000 2.1538 Sep-10 200.0 220.0 1.7513 2.6829 2.1426 Oct-10 194.6 235.8 1.7040 2.8756 2.1961 Nov-10 190.9 245.3 1.6716 2.9915 2.2260 Dec-10 191.4 250.0 1.6760 3.0488 2.2526 Jan-11 193.1 260.4 1.6909 3.1756 2.3145 Feb-11 194.4 278.8 1.7023 3.4000 2.4153 Mar-11 195.0 307.5 1.7075 3.7500 2.5654 Apr-11 194.1 325.1 1.6996 3.9646 2.6509 May-11 196.9 315.1 1.7242 3.8427 2.6139 Jun-11 205.7 316.9 1.8012 3.8646 2.6679 Jul-11 215.3 311.5 1.8853 3.7988 2.6890 Aug-11 216.6 296.9 1.8967 3.6207 2.6208 Sep-11 215.8 306.5 1.8897 3.7378 2.6659 Oct-11 206.6 299.6 1.8091 3.6537 2.5838 Nov-11 204.0 322.7 1.7863 3.9354 2.6889 Dec-11 204.4 301.0 1.7898 3.6707 2.5798 Jan-12 201.1 308.8 1.7609 3.7659 2.6030 Feb-12 200.3 316.5 1.7539 3.8598 2.6384 Mar-12 199.8 330.8 1.7496 4.0341 2.7091 Apr-12 198.1 327.1 1.7347 3.9890 2.6815 May-12 201.5 315.6 1.7644 3.8488 2.6399 Jun-12 207.7 284.6 1.8187 3.4707 2.5126 Jul-12 221.5 287.9 1.9396 3.5110 2.5996 Aug-12 222.1 313.4 1.9448 3.8220 2.7332 Sep-12 222.8 330.4 1.9510 4.0293 2.8239 Oct-12 214.1 334.1 1.8748 4. 0744 2.7986 Nov-12 212.3 311.6 1.8590 3.8000 2.6742 Dec-12 213.8 303.3 1.8722 3.6988 2.6393 Jan-13 199.2 303.6 1.7443 3.7024 2.5667 Feb-13 199.4 327.7 1.7461 3.9963 2.6912 Mar-13 199.0 308.7 1.7426 3.7646 2.5918 Apr-13 198.8 303.9 1.7408 3.7061 2.5662 May-13 203.5 296.4 1.7820 3.6146 2.5517 Jun-13 211.9 294.9 1.8555 3.5963 2.5867 Jul-13 211.4 300.4 1.8511 3.6634 2.6123 Aug-13 210.4 307.4 1.8424 3.7488 2.6431 Sep-13 210.3 315.3 1.8415 3.8451 2.6830 Oct-13 201.2 306.8 1.7618 3.7415 2.5933 Page 7 of 9
Development of E Component Enclosure 2 PG&E Letter DCL-20-014 Calculation of Energy Escalation Factor- Reference NUREG-1307, Revision 17, Section 3.3 Using Regional Indices Series ID: WPU0573 Light Fuel Oils (as of 03/17/2020) and WPU0543 Industrial Electric Power (as of 03/17/2020)
REBASED TO 1986 = 100 PPI for Fuels & PPI for Light PPI for Fuels & PPI for Light Energy Escalation Related Products Fuel Oils Related Products Fuel Oils Factor (E)
(1982 = 100) (1982 = 100) (1986 = 100) (1986 = 100) for PWR (P) = Industrial Energy Power (F) =Light Fuel Oils (P) =Industrial Energy Power (F) =Light Fuel Oils (Diablo Canyon)
Nov-13 199.0 295.3 1.7426 3.6012 2.5232 Dec-13 200.5 302.9 1.7557 3.6939 2.5697 Jan-14 215.1 297.5 1.8835 3.6280 2.6162 Feb-14 214.4 309.1 1.8774 3.7695 2.6721 Mar-14 214.8 306.5 1.8809 3.7378 2.6608 Apr-14 210.8 306.7 1.8459 3.7402 2.6415 May-14 215.2 304.4 1.8844 3.7122 2.6521 Jun-14 224.0 296.5 1.9615 3.6159 2.6563 Jul-14 227.5 295.3 1.9921 3.6012 2.6679 Aug-14 227.7 293.9 1.9939 3.5841 2.6618 Sep-14 225.1 291.0 1.9711 3.5488 2.6337 Oct-14 217.0 271.4 1.9002 3.3098 2.4922 Nov-14 210.7 260.9 1.8450 3.1817 2.4064 Dec-14 213.9 218.9 1.8730 2.6695 2.2076 Jan-15 222.4 173.6 1.9475 2.1171 2.0187 Feb-15 221.1 184.3 1.9361 2.2476 2.0669 Mar-15 218.2 185.7 1.9107 2.2646 2.0593 Apr-15 213.3 178.2 1.8678 2.1732 1.9960 May-15 217.0 196.6 1.9002 2.3976 2.1091 Jun-15 237.2 193.4 2.0771 2.3585 2.1953 Jul-15 237.3 187.0 2.0779 2.2805 2.1630 Aug-15 236.8 180.4 2.0736 2.2000 2.1267 Sep-15 234.2 163.1 2.0508 1.9890 2.0248 Oct-15 218.2 165.3 1.9107 2.0159 1.9549 Nov-15 213.4 159.7 1.8687 1.9476 1.9018 Dec-15 214.8 131.1 1.8809 1.5988 1.7624 Jan-16 205.3 114.4 1.7977 1.3951 1.6286 Feb-16 204.3 107.7 1.7890 1.3134 1.5892 Mar-16 204.5 113.8 1.7907 1.3878 1.6215 Apr-16 202.4 116.8 1.7723 1.4244 1.6262 May-16 206.3 137.8 1.8065 1.6805 1.7536 Jun-16 220.4 149.4 1.9299 1.8220 1.8846 Jul-16 226.2 152.2 1.9807 1.8561 1.9284 Aug-16 227.3 143.5 1.9904 1.7500 1.8894 Sep-16 228.1 155.5 1.9974 1.8963 1.9549 Oct-16 214.9 153.4 1.8818 1.8707 1.8771 Nov-16 211.3 152.9 1.8503 1.8646 1.8563 Dec-16 211.7 153.3 1.8538 1.8695 1.8604 Jan-17 231.8 158.0 2.0298 1.9268 1.9865 Feb-17 232.9 159.7 2.0394 1.9476 2.0008 Mar-17 234.2 158.0 2.0508 1.9268 1.9987 Apr-17 234.3 157.9 2.0517 1.9256 1.9987 May-17 237.1 165.3 2.0762 2.0159 2.0508 Jun-17 251.0 163.1 2.1979 1.9890 2.1102 Jul-17 253.4 169.1 2.2189 2.0622 2.1531 Aug-17 251.2 179.0 2.1996 2.1829 2.1926 Sep-17 249.0 192.5 2.1804 2.3476 2.2506 Oct-17 238.7 202.9 2.0902 2.4744 2.2516 Page 8 of 9
Development of E Component Enclosure 2 PG&E Letter DCL-20-014 Calculation of Energy Escalation Factor- Reference NUREG-1307, Revision 17, Section 3.3 Using Regional Indices Series ID: WPU0573 Light Fuel Oils (as of 03/17/2020) and WPU0543 Industrial Electric Power (as of 03/17/2020)
REBASED TO 1986 = 100 PPI for Fuels & PPI for Light PPI for Fuels & PPI for Light Energy Escalation Related Products Fuel Oils Related Products Fuel Oils Factor (E)
(1982 = 100) (1982 = 100) =
(1986 100) =
(1986 100) for PWR (P) = Industrial Energy Power (F) = Light Fuel Oils =
(P) Industrial Energy Power =
(F) Light Fuel Oils (Diablo Canyon)
Nov-17 236.8 211.2 2.0736 2.5756 2.2844 Dec-17 237.4 212.7 2.0788 2.5939 2.2951 Jan-18 243.4 218.0 2.1313 2.6585 2.3528 Feb-18 245.3 216.6 2.1480 2.6415 2.3552 Mar-18 241.0 214.0 2.1103 2.6098 2.3201 Apr-18 237.7 220.5 2.0814 2.6890 2.3366 May-18 241.3 238.8 2.1130 2.9122 2.4486 Jun-18 255.2 248.9 2.2347 3.0354 2.5710 Jul-18 258.8 244.2 2.2662 2.9780 2.5652 Aug-18 258.7 242.0 2.2653 2.9512 2.5534 Sep-18 255.4 249.8 2.2364 3.0463 2.5766 Oct-18 246.6 258.4 2.1594 3.1512 2.5759 Nov-18 240.2 252.6 2.1033 3.0805 2.5137 Dec-18 241.0 221.5 2.1103 2.7012 2.3585 Jan-19 244.9 191.6 2.1445 2.3366 2.2252 Feb-19 244.0 207.8 2.1366 2.5341 2.3036 Mar-19 241.6 227.3 2.1156 2.7720 2.3913 Apr-19 238.7 226.2 2.0902 2.7585 2.3709 May-19 241.1 224.4 2.1112 2.7366 2.3739 Jun-19 250.7 197.0 2.1953 2.4024 2.2823 Jul-19 253.3 209.4 2.2180 2.5537 2.3590 Aug-19 257.1 198.5 2.2513 2.4207 2.3225 Sep-19 254.4 208.0 2.2277 2.5366 2.3574 Oct-19 231.4 210.8 2.0263 2.5707 2.2549 Nov-19 235.8 213.2 2.0648 2.6000 2.2896 Dec-19 237.9 222.6 2.0832 2.7146 2.3484 Nov 19 through Dec 19 are Preliminary Values from PPI Indices Based on Base Year 2000 being the indice values Dec 1999, Jan 2019 base will be Dec 2018 Page 9 of 9
Enclosure 2 PG&E Letter DCL-20-014 Development of B Component Development of Burial Escalation Developed from NUREG-1307, Revision 17 Table 2.1 "VALUES OF B SUB-X AS A FUNCTION OF LLW BURIAL SITE AND YEAR" (Summary for non-Atlantic Compact)
Revised to Bx Values for Generic LLW Disposal Site (Assumed to be same as that provided for the Atlantic Compact for lack of a better alternative at this time.
PWR PWR Burial Costs Restated to (South Carolina) 1986 = 100 1986 1.678 1.0000 1987 1988 2.007 1.1961 1989 1990 1991 2.494 1.4863 1992 1993 11.408 6.7986 1994 11.873 7.0757 1995 12.824 7.6424 1996 12.771 7.6108 1997 15.852 9.4470 1998 15.886 9.4672 1999 0.0000 2000 18.129 10.8039 2001 0.0000 2002 18.732 11.1633 2003 19.034 11.3433 2004 21.937 13.0733 2005 22.477 13.3951 2006 23.030 13.7247 2007 23.597 14 0626 2008 25.231 15.0364 2009 26.262 15.6505 2010 27.292 16.2646 2011 28.937 17.2446 2012 30.581 18.2247 2013 30.581 18.2247 2014 30.581 18.2247 2015 30.581 18.2247 2016 30.581 18.2247 2017 30. 061 17.9148 2018 32.329 19.2664 2019 32.329 19.2664 2020 32.329 19.2664 Table 2.1 Note (e): Bx values for the generic site are assumed to be the same as that provided for the Atlantic Compact for lack of a better alternative at this time.
Note (f): Effective with NUREG-1307, Revision 8 (Reference3) an alternative disposal option was introduced in which the bulk of the LLW is assumed to be dispositioned by waste vendors and/or disposed of at a non-compact disposal facility.
Note (g): Effective with NUREG1307, Revision 15, the nomenclature for the two disposal options, referred to as "Direct Disposal" and "Direct Disposal with Vendors" in previous revisions of NUREG-1307, is changed to "Compact-Affiliated Disposal.
Facility Only" and "Combination of Compact-Affiliated and Non-Compact Disposal Facilities" to better describe the options.
Note (h): 2013 has no information in NUREG-1307 Revision 15. 2013 is an estimate that is calculated by applying the percent change between 2010 and 2012 and adding to the 2012 base.
Note (i): 2015 The NRC has issued Regulatory Issue Summary 2014-12, "Decommissioning Fund Status Report Calculations Update to Low-Level Waste Burial Charge Information," to inform licensees that they may use low-level waste burial charge data contained in Revision 15 of NUREG-1307, Report on Waste Burial Charges: Changes in Decommissioning Waste Disposal Costs at Low-Level Waste Burial Facilities, dated January 2013, when preparing their periodic decommissioning fund status report ..
Note 0): Effective with NUREG-1307, Revision 15, the nomenclature for the two disposal options, referred to as "Direct Disposal" and "Direct Disposal with Vendors" in previous revisions of NUREG-1307, was changed to "Compact-Affiliated Disposal Facility Only" and "Combination of Compact-Affiliated and Non-Compact Disposal Facilities" to better describe these options.
Note (k): As allowed per NUREG-1307, Revision 16, PG&E used a burial/disposition adjustment factor higher than the burial/disposition adjustment factor provided in NUREG-1307, Revision 16, for plants that have no disposal site available within their designated LLW Compact. To avoid significant future shortfalls in funding and potential enforcement actions, PG&E used the burial/disposition adjustment factor for compact-affiliated disposal for the South Carolina Site."
Page 1 of 1
Enclosure 3 PG&E Letter DCL-20-014 Diablo Canyon Power Plant Unit 1 and 2 Decon Decommissioning Cost Estimate (2 pages)
Endosure3 PG&EletterDCl-20-01'1 A
1*Pre Shutdown C
2-Power Block D E 4 Building F G H I J K L M ID Scope Description Total Estimate 3 Wet Storage S-S1te Resto1at1on 6*1SFSI Operations 7-ISFSI Restoration License Spent Fuel SIie Contracto, Planning Modlhcahons Demohhon Utility Hours Nominal / 2020S Termination Management Restorat1on Hours 12/ 2010
- 10/ 2024 11 / 2024
- 4 / 2027 512027
- 6 / 2032 712032 4 12035 5 / 2035
- 12/ 2038 l / 203'1
- 8 / 2067 '1 / 2067 1/ 2076 Unassl ned Costs 1.01 Staffing $ 793,627,871 $ 120,877,040 $ 137,292,216 $ 289,173,152 $ 109,900,785 $ 78,202,097 $ 49,637,2S0 $ 8,S45,332 $ 629,438,980 $ 90,262,620 $ 73,926,272 5,033,322 46,617 1.02 Severance $ 171,329,407 $ $ 125,204,623 $ $ 23,293,561 $ 14,322,112 $ 6,867,549 $ 1,641,562 $ 162,820,296 $ 8,509,111 $
1.03 Energy $ 73,464,425 $ $ 7,568,559 $ 36,425,267 $ 8,732,018 $ 9,714,856 $ 11,023,724 $ $ 62,209,458 $ 11,050,119 $ 204,847 1.04 Insurance $ 29,938,757 $ $ 14,964,091 $ 2,132,277 $ 834,616 $ 1,083,305 $ 8,454,371 $ 2,470,097 $ 18,837,438 $ 10,944,655 $ 156,664 1.05 Property lax $ 43,099,961 $ $ 1,435,264 $ 4,420,520 $ 2,420,984 $ 3,142,234 $ 24,517,676 $ 7,163,283 $ 10,906,136 $ 31,739,501 $ 454,325 1.06 NAC Fees/ Reviews $ 73,848,248 $ 14,790,020 $ 6,402,376 $ 12,485,160 $ 3,176,724 $ 3,915,183 $ 28,447,518 $ 4,631,267 $ 33,666,158 $ 40,014,973 $ 167,117 118,114 1.07 Association/Industry Fees $ 8,633,866 $ $ 1,471,752 $ 3,504,932 $ 1,753,141 $ 1,904,040 $ $ $ 8,633,866 $ $
1.08 Facility Maintenance $ 23,654,447 $ $ 6,463,057 $ 7,951,675 $ 3,579,507 $ 2,501,586 $ 3,018,807 $ 139,815 $ 19,882,026 $ 3,602,388 $ 170,034 174,477 1.09 Water Management $ 78,024,219 $ $ 8,348,415 $ 18,640,652 $ 28,761,176 $ 12,140,451 $ 9,333,191 $ 800,334 $ 67,890,694 $ 10,133,525 $ 111,580 1.10 Permits $ 62,722,006 $ 21,009,388 $ 1,812,159 $ 16,129,409 $ 8,490,393 $ 1,299,806 $ 10,804,836 $ 3,176,015 $ 21,941,424 $ 12,562,157 $ 28,218,425 30 172,735 1.11 Future Land Use $ 13,598,203 $ 7,952,235 $ 5,089,609 $ 556,359 $ $ $ $ $ $ $ 13,598,203 IOI 101,837 1.12 Spent Fuel Management Plan $ 65,223,961 $ 62,725 $ 1,749,734 $ 6,322,794 $ 5,971,355 $ 10,749,660 $ 40,111,217 $ 256,474 $ 920,531 $ 64,303,430 $ 182,663 1.13 llcenseTerm!nat!on Plan $ 15,600,285 $ $ $ 2,111,081 $ 4,527,920 $ 4,644,183 $ 2,099,456 $ 2,217,645 $ 11,283,184 $ 4,317,100 $ 65,437 1.14 Site Characterization $ 16,281,661 $ $ 16,264,774 $ 16,888 $ $ $ $ $ 16,281,661 $ $ 57,805 1.15 Emergency Planning-Senate B1111090 $ 47,662,014 $ $ 776,615 $ 22,214,036 $ 11,826,699 $ 12,844,664 $ $ $ 47,662,014 $ $
1.16 Emergency Planning $ 29,580,687 $ $ 16,355,826 $ 9,413,501 $ 1,246,516 $ 2,564,844 $ $ $ 28,369,651 $ $ 1,211,036 19,840 1.17 Consumables $ 40,538,587 $ $ 4,434,044 $ 13,529,944 $ 5,861,384 $ 5,857,242 $ 10,386,665 $ 469,308 $ 25,763,244 $ 13,526,391 $ 1,248,951 4,313 1.18 PublicOutreach&StakeholderEngagement $ 6,555,926 $ 1,539,047 $ 919,710 $ 1,912,350 $ 1,047,336 $ 1,137,484 $ $ $ 6,555,926 $ $ (O) 2.01 Security Staffing $ 597,518,190 $ $ 104,286,458 $ 232,598,958 $ 20,965,792 $ 27,190,645 $ 212,293,850 $ 182,488 $ 4,453,290 $ 593,064,900 $ 5,035,669 2.02 Other Security Related Costs $ 19,929,338 $ $ 1,416,004 $ 4,539,424 $ 2,883,516 $ 3,708,465 $ 6,977,727 $ 404,202 $ 11,338,993 $ 7,441,016 $ 1,149,329 64,765 Waste/Tnmsp0rt11t1on/Mater1al Man11gement (Excluding 3 Breakwater, Reactor Venel/lntern11I Segmentation, & large ComponentAemov111) 3.01 Waste & Transportation Management $ 137,193,411 3,719,882 16,932,724 41,968,488 61,475,937 1,537,138 11,559,243 65,942,276 12,522,502 58,728,633 1,042,349 3.02 Transportation $ 116,011,981 779,927 18,406,270 68,065,660 24,767,019 3,993,105 73,015,901 3,959,183 39,036,896 3.03 Disposal $ 711,190,610 609,244 14,378,156 579,728,448 109,908,194 6,566,567 698,153,490 6,566,567 6,470,553 3.04 Material Management $ 56,306,222 981,267 24,087,204 14,284,607 9,567,917 2,813,004 1,010,050 3,562,173 20,971,379 4,572,222 30,762,621 313,472 3.05 Asset Recovery $ (57,500,836) (8,044,387) (13,200,329) (28,018,556) (8,237,564) (9,592,899) {47,907,938) 3.06 GTCC Disposal $ 45,548,270 45,548,270 45,548,270 Discrete Costs 4.01 UlSpentFuel Pool Island $ 7,280,314 $ 2,056,082 $ 5,011,756 $ 162,029 $ 50,447 $ $ $ $ 7,280,314 $ $ 41,714 4.02 U2SpentFuel Pool Island $ 6,619,935 $ 1,132,282 $ 5,178,340 $ 235,454 $ 73,859 $ $ $ $ 6,619,935 $ $ 37,633 4.03 Install 230kVBaywood Feed $ 18,846,193 $ 5,015,219 $ 13,830,974 $ $ $ $ $ $ 18,846,193 $ $ 106,701 4 .04 Ul Cold and Dark $ 20,231,540 $ 3,505,144 $ 16,726,396 $ $ $ $ $ $ 20,231,540 $ $ 101,561 4.05 U2Cold and Dark $ 20,231,540 $ 3,505,144 $ 16,726,396 $ $ $ $ $ $ 20,231,540 $ $ 101,561 4.06 SecurityMod!flcatlons $ 14,433,627 $ 6,177,138 $ 8,256,489 $ $ $ $ $ $ 14,433,627 $ $ 93,024 5.01 Offs!tetnfrastructure $ 31,591,546 $ $ 163,115 $ 31,428,430 $ $ $ $ 31,591,546 $ $ 133,448 5.02 Road Improvements $ 17,814,309 $ $ 12,193,233 $ 2,280,319 $ 974,270 $ 1,057,227 $ 1,203,191 106,069 $ 16,505,049 $ 1,309,260 $ 88,996 5.03 FacltltyConstruction $ 31,070,154 $ 196,752 $ 18,195,791 $ 12,677,611 $ $ $ $ 31,070,154 $ $ 166,239 5.04 Exlst!ngBul!dingandStructure Modifications $ 22,149,518 $ $ 9,021,951 $ 12,522,195 $ 508,976 $ 94,643 $ 1,399 354 $ 22,147,765 $ 1,753 $ 112,291 5.05 ISFSISecuritySu!ldlngConstruction $ 15,289,646 $ $ 2,829,485 $ 12,460,161 $ $ $ $ 15,289,646 $ $ 77,090 5.06 ISFSI Pad Expansion for GTCC Storage $ 15,604,305 $ 6,927,984 $ 1,484,578 $ 7,191,744 $ $ $ $ 15,604,305 $ $ 102,342 5.07 Project Oversight and Support $ 19,155,990 $ 570,866 $ 4,418,396 $ 8,571,312 $ 4,324,637 $ 1,270,779 $ $ 19,155,990 $ $ 158,934 6.01 legacy Steam Generators $ 54,255,311 $ $ 30,417,921 $ 23,837,390 $ $ $ $ $ 54,255,311 $ $ 46,260 6.02 legacy Rx Heads $ 4,193,709 $ $ 321,888 $ 3,871,822 $ $ $ $ $ 4,193,709 $ $ 10,096 6.03 Steam Generators $ 89,356,901 $ $ 9,921,525 $ 79,435,376 $ $ $ $ $ 89,356,901 $ $ 169,010 6.04 Reactor Heads $ 5,251,700 $ $ 243,844 $ 5,007,856 $ $ $ $ $ 5,251,700 $ $ 4,921 6.05 Reactor Coolant Pumps $ 10,869,242 $ $ 677,084 $ 10,192,158 $ $ $ $ $ 10,869,242 $ $ 21,014 6.06 Pressurizers $ 4,875,906 $ $ 306,642 $ 4,569,264 $ $ $ $ $ 4,875,906 $ $ 5,181 6.07 Manipulators $ 1,091,709 $ $ 215,608 $ 876,101 $ $ $ $ $ 1,091,709 $ $ 2,318 6.08 Generators and Exciters $ 643,784 $ $ $ 643,784 $ $ $ $ $ 643,784 $ $ 3,654 6.09 Main Turbines $ 1,778,067 $ $ $ 1,778,067 $ $ $ $ $ 1,778,067 $ $ 10,420 6.10 Diesel Generators $ 783,821 $ $ $ 783,821 $ $ $ $ $ 783,821 $ $ 3,086 6.11 other Turbine Building Components $ 5,823,195 $ $ $ 5,823,195 $ $ $ $ $ 5,823,195 $ $ 26,472 6.12 large Access Penetrations $ 352,103 $ $ 352,103 $ $ $ $ $ $ 352,103 $ $ 1,025 6.13 Project Oversight and Support $ 11,437,397 $ $ 4,476,620 $ 6,960,777 $ $ $ $ $ 11,437,397 S $ 48,821 7.01 Ul!nternalsSegmentat!on $ 18,758,563 $ $ $ 18,758,563 $ $ $ $ $ 18,758,563 $ $ 74,760 7.02 U1ReactorSegmentatlon $ 10,995,825 $ $ $ 5,002,224 $ 5,993,601 $ $ $ $ 10,995,825 $ $ 40,810 7.03 U21nternalsSegmentation $ 18,497,515 $ $ $ 15,844,534 $ 2,652,981 $ $ $ $ 18,497,515 $ $ 63,490 7.04 U2 Reactor Segmentation $ 9,044,217 $ $ $ 8,163 $ 9,036,054 $ $ $ $ 9,044,217 $ $ 33,850 7.05 Waste&Transportation $ 227,956,049 $ $ $ 71,360,732 $ 156,595,316 $ $ $ $ 227,956,049 $ $ 3,430 7.06 Project Oversight and Support $ 39,643,555 $ 1,421,684 $ $ 28,607,506 $ 9,614,365 $ $ $ $ 39,643,555 $ $ 182,551 7.07 Specialty Equipment $ 55,681,540 $ $ $ 54,078,698 $ 1,602,842 $ $ $ $ 55,681,540 $ $ 133,874 8.01 SNF and GTCC Cask Procurement $ 194,034,746 $ $ $ 194,034,746 $ $ $ $ $ $ 9,940 8.02 U1SpentFue!transfertolSF51 $ 29,997,326 $ $ 120,534 $ 29,845,976 $ 30,815 $ $ $ $ 2,248,722 27,748,604 $ 26,494 162,261
Enclosure3 PG&EletterDCl-20-014 8.03 U2SpentFueltransfertolSFSI $ 22,911,705 $ $ 24,391 $ 22,856,499 $ 30,815 $ $ $ $ $ 22,911,705 $ 26,494 123,121 8.04 Ul GTCC Transfer to ISFSI $ 3,868,761 $ $ $ 2,840,353 $ 362,262 $ 374,664 $ 291,482 $ $ 3,577,279 $ 291,482 $ 17,535 8.05 U2 GTCC Transfer to tSFSI $ 2,578,480 $ $ $ 2,S78,480 $ $ $ $ $ 2,578,480 $ s 15,049 9.01 Ul Decontamination $ 22,441,3S7 $ $ 2,782,872 $ 18,729,089 $ 929,397 $ $ $ $ 22,441,357 $ $ 131,306 9.02 UlSystem&AreaClosure $ 7,287,979 $ $ 159,034 $ 6,429,077 $ 699,868 $ $ $ $ 7,287,979 $ $ 35,348 9.03 Ul Demolition $ 6,076,476 $ $ $ 1,104,769 $ 4,970,402 $ 1,305 $ $ $ 6,076,476 $ $ 27,661 9.04 U2 Decontamination $ 20,383,72S $ $ 495,100 $ 14,602,014 $ 5,286,612 $ $ s $ 20,383,725 $ $ 119,335 9.0S U2 System & Area Closure $ 11,821,469 $ $ 282,816 $ 10,739,421 $ 799,233 $ $ $ $ 11,821,469 $ $ 64,015 9.06 U2Demolltlon $ 6,773,348 $ $ $ 1,249,099 $ 5,522,802 $ 1,447 $ $ $ 6,773,348 $ $ 29,300 10.01 UlDecontamlnatlon $ 3,252,506 $ $ 1,253,597 $ 534,440 $ 1,464,469 $ $ $ $ 3,252,506 $ $ 20,566 10.02 Ul System & Area Closure s 37,056,827 $ s 3,868,09S $ 31,885,543 $ 1,303,189 $ s s s 37,056,827 $ s 240,451 10.03 Ul Demolition s 12,090,366 $ s s 2,227,518 $ 9,860,262 $ 2,586 $ $ $ 12,090,366 $ $ 50,901 10.04 U20econtamJnation $ 2,099,363 $ $ 1,241,594 $ 534,440 $ 323,329 $ $ s $ 2,099,363 $ s 12,530 10.05 U2 System & Area Closure $ 33,711,863 $ s 3,589,011 $ 28,498,667 $ 1,624,185 $ $ $ s 33,711,863 $ s 217,713 10.06 U2 Demolltion $ 11,930,689 $ $ $ 2,208,868 $ 9,719,282 $ 2,538 $ $ s 11,930,689 $ s 56,597 11.01 UlDecontamlnatlon $ 9,140,414 $ $ 5,601,694 $ 2,712,680 $ 826,040 $ s s s 9,140,414 $ s 50,887 11.02 Ul System & Area Closure $ 36,433,313 $ $ 19,811,303 $ 15,559,234 $ 1,062,776 $ s s s 36,433,313 $ s 231,803 11.03 UlOemolltion $ 20,784,024 $ $ $ 3,804,839 $ 16,974,731 $ 4,454 $ s $ 20,784,024 $ s 90,094 11.04 U2 Decontamination s 7,121,100 $ s 4,268,846 $ 1,864,670 $ 987,584 $ s s $ 7,121,100 $ s 37,891 11.05 U2 System & Area Closure s 36,956,426 $ $ 9,602,866 $ 26,236,867 $ 1,116,694 $ s $ $ 36,956,426 $ $ 237,014 11.06 U2 Demolltion $ 21,039,997 $ $ $ 3,879,472 $ 17,156,032 $ 4,492 $ $ $ 21,039,997 $ $ 91,631 12.01 Ul Decontamination $ 2,191,666 $ $ $ 236,674 $ 1,954,992 $ $ $ $ 2,191,666 $ $ 11,900 12.02 Ul System & Area Closure s 16,203,133 $ $ 432,632 $ 12,166,688 $ 3,603,814 $ s s s 16,203,133 $ s 102,621 12.03 UlDemolltlon $ 7,493,209 $ $ $ 1,390,951 $ 6,100,652 $ 1,605 $ $ $ 7,493,209 $ $ 25,448 12.04 U20econtamlnatlon s 2,125,763 $ s $ 236,674 $ 1,889,089 $ $ s $ 2,125,763 $ s 11,475 12.05 U2 System & Area Closure s 20,742,446 $ s S62,373 $ 2,909,660 $ 17,270,413 $ s $ s 20,742,446 $ $ 130,906 12.06 U2Demolltion s 4,017,765 $ s $ 762,962 $ 3,253,9S4 $ 849 $ s s 4,017,765 $ s 15,909 14.01 Decontamination $ 12,101,411 $ $ 1,348,949 $ 6,493,631 $ 3,943,601 $ 315,229 $ s $ 12,101,411 $ $ 77,563 14.02 System&AreaClosure $ 15,382,972 $ $ 3,704,715 $ 5,577,688 $ 6,100,569 $ $ s $ 15,382,972 $ $ 89,477 14.03 Demollt!on $ 60,001,133 $ 4,535,151 $ 17,103,983 $ 15,945,484 $ 17,654,275 $ 4,762,241 $ s s $ s 60,001,133 335,587 lS.01 15.02 15.03 System Area Closure Coffer Dam Demol!tion s
7,061,560 15,323,428 22,441,254 s
s 4,618,204 $
s s
2,122,700 15,323,428 18,273,84S 320,655 4,145,243
$ 22,166 s
s s
s
$ I!
7,061,S60 $
s s
s
, _, ,_;,. I 22,441,254 43,407 35,818 95,234 16.01 DlschargePiplngDecon s 619,956 $ s $ $ 619,9S6 $ s $ 619,956 $ $ 3,710 s s s s s s I! I 16.02 Coffer Dam 7,776,319 $ 7,776,319 $ 7,776,319 $ $ 24,492 16.03 Demolition s 2,905,207 $ $ $ 520,105 $ 2,384,473 $ 629 $ s 2,905,207 $ s 11,852 16.04 System Area Closure $ 4,994,813 $ $ $ $ 4,994,813 $ s s 4,994,813 $ s 29,412 s
I!
17.01 Demolition 147,229,752 $ $ $ $ 1,129,052 $ 146,100,700 $ $ $ $ 147,229,7521 131,304 17.02 Transportation $ 138,533,705 $ s $ $ s 138,533,705 $ s $ $ 138,533,705 17.03 Disposal Cost $ 22,064,749 $ $ $ $ s 22,064,749 $ s s s 22,064,749 18.01 tiHl*llUUll!-11 Ut!Ut!esandStructuresDemo s
_,1m33,969,537 $ s 3,466,027 $ s 1,455,324 $ 12,801,742 $ 11,107,998 $ 5,138,445 $ $ s 33,969,537 85,543 18.02 Soll Remediation s 4,496,615 $ s $ s 1,523,306 $ 2,835,582 $ 137,728 $ $ $ s 4,496,615 21,781 18.03 Final Site Survey $ 44,082,789 $ $ $ 5,071,732 $ 4,108,149 $ 34,902,908 $ s $ s s 44,082,789 247,0S6 18.04 Grading and Landscaping $ 63,848,253 $ s 2,397,714 $ 6,463,282 $ 16,415,395 $ 35,107,227 $ 3,464,635 $ s s s 63,848,253 296,072 19.01 Ul Spent Fuel Transfer to DOE s 7,533,121 $ s s $ s 543,212 $ 6,989,909 $ $ $ 7,533,121 $ 51,795 19.02 U2 Spent Fuel Transfer to DOE s 18,960,775 $ s s 3,002 $ 443,376 $ 481,539 $ 14,088,285 $ 3,944,573 $ s 18,960,775 $ 57,895 19.03 GTCC Transfer to Offslte Facility s 1,086,425 $ s $ s $ s 1,086,425 $ $ $ 1,086,425 $ 7,470 20.01 UtnitiesandStructuresDemo s 25,707,104 $ s s s s s 2,748,967 $ 22,958,138 $ s 25,707,104 $ 133,651 20.02 Soi1Remedlatlon s 2,233,214 $ s s $ $ $ $ 2,233,214 $ $ 2,233,214 $ 12,324 20.03 Final Site Survey $ 2,092,128 $ s $ $ $ s $ 2,092,128 $ $ 2,092,128 $ 9,040 20.04 Grading and landscaping s 29,482,613 $ s s s s s 2,614,830 $ 26,867,783 $ s 29,482,613 $ 132,951
- I Note
- 2010-2019 In Nominal Dollars. 2020-2076 in 2020$
Enclosure 4 PG&E Letter DCL-20-014 Diablo Canyon Power Plant (DCPP) - Unit 1 Decommissioning Cash Flow (Note 1)
Estimated in Nominal/2020 Dollars (1 page)
Diablo Canyon Power Plant (DCPP) - Unit 2 Decommissioning Cash Flow (Note 1)
Estimated in Nominal/2020 Dollars (2 pages)
Enclosure 4 PG&E Letter DCL-20-014 Diablo Canyon Power Plant (DCPP) - Unit 1 Decommissioning Cash Flow (Note 1)
Estimated in Nominal/2020 Dollars Non-NRC Scope Cummulative NRCScope (Non- Spent Fuel Decommissioning Trust Account Year (Radiological) Radiological) Management Total Estimate Funding 2010 7,445 $7,445 $7,445 2011 55,564 $55,564 $63,009 2016 245,827 $245,827 $308,836 2017 3,373,713 $1,319 $3,375,033 $3,683,869 2018 10,043,162 $67,287 $244,115 $10,354,563 $14,038,432 2019 2,175,207 $954,087 $963,249 $4,092,543 $18,130,975 $18,130,975 Actual 2020 10,272,935 $1,468,808 $226,444 $11,968,187 $30,099,162 2021 12,836,790 $1,893,502 $388,774 $15,119,066 $45,218,228 2022 10,294,439 $1,893,111 $392,677 $12,580,227 $57,798,455 2023 13,819,218 $2,415,640 $402,216 $16,637,073 $74,435,528 2024 33,648,464 $6,452,265 $2,192,779 $42,293,508 $116,729,036 2025 125,212,276 $5,682,872 $15,298,096 $146,193,244 $262,922,280 2026 110,063,551 $4,800,826 $32,292,948 $147,157,324 $410,079,605 2027 104,769,807 $5,565,858 $26,261,188 $136,596,853 $546,676,457 2028 93,489,182 $4,155,110 $25,723,695 $123,367,988 $670,044,445 2029 99,197,362 $4,805,991 $40,715,637 $144,718,990 $814,763,435 2030 105,296,560 $5,389,929 $132,326,427 $243,012,915 $1,057,776,350 2031 137,253,232 $6,821,760 $56,664,176 $200,739,168 $1,258,515,519 2032 197,889,928 $6,693,836 $13,227,262 $217,811,026 $1,476,326,545 2033 200,083,120 $6,049,329 $5,598,354 $211,730,803 $1,688,057,347 $1,540,325,939 Market Value 2034 168,595,288 $5,944,699 $6,202,192 $180,742,180 $1,868,799,527 2035 105,018,532 $20,960,037 $7,528,042 $133,506,611 $2,002,306,138 2036 35,996,429 $37,218,552 $5,927,660 $79,142,641 $2,081,448,779 2037 36,023,132 $36,844,635 $5,550,177 $78,417,944 $2,159,866,722 2038 29,562,367 $36,649,089 $6,602,124 $72,813,579 $2,232,680,302 2039 $34,592 $6,461,433 $6,496,024 $2,239,176,326 2040 $34,687 $8,224,960 $8,259,647 $2,247,435,973 2041 $34,592 $6,461,362 $6,495,954 $2,253,931,927 2042 $34,592 $7,004,574 $7,039,166 $2,260,971,093 2043 $34,592 $6,461,362 $6,495,954 $2,267,467,046 2044 $34,687 $7,022,277 $7,056,963 $2,274,524,009 2045 $34,592 $7,664,022 $7,698,614 $2,282,222,623 2046 $34,592 $7,004,574 $7,039,166 $2,289,261,789 2047 $34,592 $6,461,362 $6,495,954 $2,295,757,743 2048 $34,687 $7,022,277 $7,056,963 $2,302,814,706 2049 $34,592 $6,461,362 $6,495,954 $2,309,310,659 2050 $34,592 $8,246,726 $8,281,317 $2,317,591,977 2051 $34,592 $6,461,362 $6,495,954 $2,324,087,930 2052 $34,687 $7,022,277 $7,056,963 $2,331,144,893 2053 $34,592 $6,461,362 $6,495,954 $2,337,640,847 2054 $34,592 $7,004,574 $7,039,166 $2,344,680,013 2055 $34,592 $7,664,022 $7,698,614 $2,352,378,627 2056 $34,687 $7,022,277 $7,056,963 $2,359,435,590 2057 $34,592 $6,461,362 $6,495,954 $2,365,931,543 2058 $34,592 $7,004,574 $7,039,166 $2,372,970,709 2059 $34,592 $6,461,362 $6,495,954 $2,379,466,663 2060 $234,819 $9,203,896 $9,438,715 $2,388,905,378 2061 $649,273 $8,168,247 $8,817,520 $2,397,722,898 2062 $465,834 $9,954,773 $10,420,608 $2,408,143,505 2063 $588,650 $9,667,620 $10,256,270 $2,418,399,775 2064 $372,335 $7,853,932 $8,226,267 $2,426,626,042 2065 $356,373 $8,821,002 $9,177,375 $2,435,803,417 2066 $250,717 $32,659,547 $32,910,263 $2,468,713,680 2067 $307,119 $15,300,520 $15,607,639 $2,484,321,319 2068 $377,061 $9,614,563 $9,991,624 $2,494,312,943 2069 $226,498 $6,750,996 $6,977,494 $2,501,290,437 2070 $297,904 $3,599,680 $3,897,584 $2,505,188,021 2071 $6,748 $1,398,666 $1,405,415 $2,506,593,436 2072 $1,891,723 $1,891,723 $2,508,485,159 2073 $900,321 $900,321 $2,509,385,480 2074 $900,321 $900,321 $2,510,285,802 2075 $900,321 $900,321 $2,511,186,123 2076 $36,999 $36,999 $2,511,223,123 Grand Total $1,645,223,530 $207,587,455 $658,412,138 $2,511,223,123 NOTES:
- 1) Cash Flow is based on the assumption that the US Department of Energy (DOE) will commence transporting spent nuclear fuel fro ~ DCPP in 2038.
- 2) Trust Account Value of $1,540.3 million Market Value as of 12/31/19.
Enclosure 4 PG&E Letter DCL-20-014 Diablo Canyon Power Plant (DCPP) - Unit 2 Decommissioning Cash Flow (Note 1)
Estimated in Nominal/2020 Dollars Non-NRC Scope Cummulative NRC Scope (Non- Spent Fuel Decommissioning Trust Account Year (Radiological) Radiological) Management Total Estimate Funding 2010 $7,445 $7,445 $7,445 2011 $55,564 $55,564 $63,009 2016 $245,827 . $245,827 $308,836 2017 $3,373,713 $1,319 $3,375,033 $3,683,869 2018 $10,043,162 $67,287 $244,115 $10,354,563 $14,038,432 2019 $2,175,207 $954,087 $963,249 $4,092,543 $18,130,975 $18,130,975 Actuals 2020 $10,272,935 $1,468,808 $226,444 $11,968,187 $30,099,162 2021 $11,415,106 $1,893,502 $388,774 $13,697,382 $43,796,544 2022 $10,294,439 $1,893,111 $392,677 $12,580,227 $56,376,772 2023 $13,406,989 $4,637,218 $402,216 $18,446,423 $74,823,194 2024 $17,284,536 $8,293,836 $1,782,401 $27,360,773 $102,183,967 2025 $130,538,939 $17,608,916 $15,405,103 $163,552,958 $265,736,925 2026 $90,316,773 $15,709,193 $32,278,744 $138,304,710 $404,041,635 2027 $121,400,911 $12,543,760 $26,246,984 $160,191,655 $564,233,290 2028 $84,745,403 $8,280,138 $25,143,362 $118,168,903 $682,402,193 2029 $111,489,619 $7,307,910 $25,237,873 $144,035,403 $826,437,595 2030 $82,075,803 $21,940,760 $26,446,289 $130,462,852 $956,900,448 2031 $100,641,531 $19,762,948 $81,263,118 $201,667,596 $1,158,568,044 2032 $212,338,481 $14,540,491 $20,920,034 $247,799,006 $1,406,367,050 2033 $273,307,442 $2,684,884 $5,744,056 $281,736,382 $1,688,103,432 2034 $197,726,830 $18,353,741 $6,340,269 $222,420,840 $1,910,524,272 2035 $109,635,367 $68,261,593 $7,666,118 $185,563,079 $2,096,087,351 $2,015,006,643 Market Value 2036 $18,321,715 $107,868,236 $6,067,240 $132,257,190 $2,228,344,541 2037 $18,372,000 $111,402,949 $5,688,254 $135,463,204 $2,363,807,745 2038 $12,974,235 $81,243,447 $6,056,034 $100,273,716 $2,464,081,461 2039 $1,233,634 $6,963,529 $8,197,163 $2,472,278,623 2040 $758,710 $7,681,765 $8,440,475 $2,480,719,098 2041 $589,079 $7,004,592 $7,593,671 $2,488,312,769 2042 $589,079 $6,461,379 $7,050,459 $2,495,363,228 2043 $604,914 $7,004,592 $7,609,506 $2,502,972,734 2044 $34,687 $6,479,082 $6,513,768 $2,509,486,502 2045 $34,592 $8,207,252 $8,241,844 $2,517,728,346 2046 $34,592 $6,461,379 $6,495,971 $2,524,224,317 2047 $34,592 $7,004,592 $7,039,184 $2,531,263,501 2048 $34,687 $6,479,082 $6,513,768 $2,537,777,269 2049 $34,592 $7,004,592 $7,039,184 $2,544,816,453 2050 $34,592 $7,703,531 $7,738,123 $2,552,554,575 2051 $34,592 $7,004,592 $7,039,184 $2,559,593,759 2052 $34,687 $6,479,082 $6,513,768 $2,566,107,528 2053 $34,592 $7,004,592 $7,039,184 $2,573,146,711 2054 $34,592 $6,461,379 $6,495,971 $2,579,642,682 2055 $34,592 $8,081,423 $8,116,014 $2,587,758,697 2056 $34,687 $6,479,082 $6,513,768 $2,594,272,465 2057 $34,592 $7,130,421 $7,165,013 $2,601,437,478 2058 $34,592 $6,461,379 $6,495,971 $2,607,933,449 2059 $34,592 $7,004,592 $7,039,184 $2,614,972,633 2060 $234,819 $8,660,701 $8,895,520 $2,623,868,153 2061 $649,273 $8,711,477 $9,360,750 $2,633,228,903 2062 $465,834 $9,411,579 $9,877,413 $2,643,106,316 2063 $588,650 $10,210,850 $10,799,500 $2,653,905,816 2064 $372,335 $8,553,902 $8,926,236 $2,662,832,052 2065 $356,373 $10,497,834 $10,854,207 $2,673,686,259 2066 $537,935 $10,849,830 $11,387,765 $2,685,074,024 2067 $16,172,458 $45,437,254 $61,609,712 $2,746,683,736 2068 $772,264 $29,329,914 $30,102,179 $2,776,785,915 2069 $454,674 $19,136,952 $19,591,626 $2,796,377,540 2070 $342,289 $15,017,707 $15,359,996 $2,811,737,536 2071 $6,748 $3,610,394 $3,617,142 $2,815,354,679
Enclosure 4 PG&E Letter DCL-20-014 2072 $2,731,934 $2,731,934 $2,818,086,612 2073 $1,408,044 $1,408,044 $2,819,494,657 2074 $1,408,044 $1,408,044 $2,820,902,701 2075 $1,516,029 $1,516,029 $2,822,418,730 2076 $43,663 $43,663 $2,822,462,393 TOTAL $1,642,459,972 $551,999,730 $628,002,691 $2,822,462,393 NOTES:
- 1) Cash Flow is based on the assumption that the US Department of Energy (DOE) will commence transporting
- spent nuclear fuel from DCPP in 2038.
- 2) Trust Account Value of $2,015.0 million Market Value as of 12/31/19.