HBL-09-004, Decommissioning Funding Report
| ML090990487 | |
| Person / Time | |
|---|---|
| Site: | Humboldt Bay |
| Issue date: | 03/31/2009 |
| From: | Becker J Pacific Gas & Electric Co |
| To: | Document Control Desk, NRC/FSME |
| References | |
| HBL-09-004, OP-DPR-07 | |
| Download: ML090990487 (32) | |
Text
Pacific Gas and Electric Company James R. Becker Diablo Canyon Power Plant Site Vice President Mail Code 104/5/601 P 0. Box 56 Avila Beach, CA 93424 March 31, 2009 805.545.3462 Internal: 691.3462 PG&E Letter HBL-09-004 Fax: 805.545.6445 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Docket No. 50-133, OP-DPR-7 Humboldt Bay Power Plant Unit 3 Decommissioning Funding Report for Humboldt Bay Power Plant Unit 3
Dear Commissioners and Staff:
Pacific Gas and Electric Company (PG&E) is submitting the decommissioning funding report for Humboldt Bay Power Plant (HBPP) Unit 3, pursuant to the requirements of 10 CFR 50.75(f).
Humboldt Bay Unit 3 At the end of calendar year 2008, the market value of the HBPP Unit 3 (220 MWt) decommissioning trust funds was $331.1 million. PG&E estimates an additional
$35.745 million (future nominal dollars) will need to be collected over three years beginning in 2007 to coincide with decommissioning of HBPP Unit 3 beginning in 2009 based on a site-specific decommissioning cost estimate prepared by TLG Services, Inc., and adjusted per the Nuclear Decommissioning Cost Triennial Proceeding (NDCTP) Decision 07-01-003 from the California Public Utilities Commission (CPUC). The CPUC Decision was based on an Independent Spent Fuel Storage Installation (ISFSI) being constructed at HBPP that would be in operation until 2015 when all fuel would be removed from HBPP by the Department of Energy (DOE).
The market value of the HBPP trust is lower than the minimum amount of the NRC decommissioning estimate of $573.8 million (2009 dollars) that was calculated pursuant to the requirements specified in 10 CFR 50.75(c), which is based on a minimum 1200 MWt plant.
The site-specific decommissioning cost estimate prepared by TLG Services, Inc.,
and the CPUC Decision 07-01-003, indicated that the HBPP trust, with noted additional contributions, will be sufficient to ensure successful decommissioning. As required by regulation, PG&E will continue to submit these annual decommissioning funding assurance reports to the NRC that may reflect changes to decommissioning estimates based on future changing conditions.
ki~ACDI
Document Control Desk PG&E Letter HBL-09-004 March 31, 2009 Page 2 Supporting Cost Estimates Based on a site-specific cost estimate prepared by TLG Services, Inc., and adjustments as a result of the NDCTP Decision 07-01-003, PG&E has estimated that the decommissioning costs are approximately $395.5 million (including $37.1 million disbursed from the Trust(s) through December 2008, and $358.4 million future radiological removal costs) for HBPP Unit 3 in 2009 dollars. These costs do not include site restoration of the facilities ($6.5 million), nor spent fuel management until 2015 ($83.8 million). PG&E is in the process of updating the site-specific cost estimate for HBPP Unit 3 for submittal to the CPUC in 2009. PG&E will provide an update of the 2009 site-specific decommissioning cost estimate to the NRC when approved by the CPUC.
To assure that sufficient funds will be available for decommissioning, PG&E has established external sinking trust fund accounts for HBPP Unit 3.
Supporting Enclosures Supporting documentation for this report is included as Enclosures 1 through 4. provides decommissioning funding status information in a format suggested by the Nuclear Energy Institute and the NRC. provides information on the escalation of the required decommissioning funding amounts from 1986 dollars to 2009 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-1 307, "Report on Waste Burial Charges,"
Revision 13, the information includes escalation factors for energy, labor, and waste burial costs. is Appendix D from the TLG Services, Inc. Decommissioning Cost Estimate Report prepared in October 2005 for PG&E for HBPP Unit 3. The TLG Services, Inc. cost estimate has then been adjusted to reflect the costs in 2009 dollars per CPUC Decision 07-01-003 by applying the escalation factors; adjusting the burial costs of Class A Low Level Radioactive Waste from $140 per cubic foot to
$248 per cubic foot; and revising the contingency to 25 percent. The report provides cost estimates for decommissioning of both the nuclear and non-nuclear facilities, including the ISFSI. is a cash flow of the total decommissioning of HBPP that identifies the funding for NRC scope (removal of radiological contamination), site restoration (including the non-radiological work), and the spent fuel management.
Document Control Desk PG&E Letter HBL-09-004 March 31, 2009 Page 3 Previous submittals have included the TLG Services, Inc. Decommissioning Cost Estimate Report prepared in October 2005 for PG&E for the HBPP Unit 3. This report provided in HBL-07-002, "Decommissioning Funding Report for Humboldt Bay Power Plant Unit 3," is still the cost estimate of record with the CPUC; therefore, PG&E is not including the report in this submittal. Should the NRC need a copy of this report, please contract Bob Kapus at (707) 444-0810.
There are no regulatory commitments in this letter.
Should you have any questions in regard to this document, please feel free to call Bob Kapus at the number listed above.
Sincerely, James
. Becker Site Vice President Enclosures cc/enc:
Elmo E. Collins, Jr., NRC John B. Hickman, NRC INPO PG Fossil Gen HBPP Humboldt Distribution PG&E Letter HBL-09-004 NRC Decommissioning Funding Status Report Humboldt Bay Power Plant - Unit 3 (220 MWt)
(2 pages)
-1 PG&E Letter HBL-09-004 NRC Decommissioning Funding Status Report Humboldt Bay Power Plant - Unit 3 (220 MWt)
As provided in 10 CFR 50.75(f)(1), each power reactor licensee is required to report to the NRC on a calendar year basis, beginning March 31, 1999, and annually thereafter, on the status of its decommissioning funding for each reactor that it owns and has already closed.
$ in Millions
- 1. The minimum decommissioning fund estimate, pursuant to 10 CFR 50.75 (b) and (c). 1 January 2009 dollars
$ 573.8 (HBPP is a shutdown unit with a Site Specific Cost Study; therefore, the minimum decommissioning fund estimate is based on the Site Specific Cost Study shown in Item 8 of this Enclosure.)
- 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)).
Market Value (December 2008 dollars)
$ 333.1
- 3. A schedule of the annual amounts remaining to be collected; for items in 10 CFR 50.75 (b) and (c). (Alternatively, the annual amounts remaining to be collected can include items beyond those required in 10 CFR 50.75 (b) and (c) if the cover letter transmitting the report provides a total cost estimate and indicates what portion of that estimate is for items that are not included in 10 CFR 50.75 (b) and (c). (See item 6 of this enclosure describing the collection of additional funds.)
Amount remaining
$35.745 1, The NRC formulas in section 10CFR50.75(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 onsite until transfers to the Department of Energy are not included in the cost formulas.
1 PG&E Letter HBL-09-004 Number of years to collect beginning in 2007 Annual amount to be collected 3 years
$11.915
- 4. The assumptions used regarding escalation in decommissioning cost, rates of earnings on decommissioning funds (assumes trust will be gradually converted to a more conservative, all fixed income portfolio after 2010), and rates of other factors used in funding projections:
Escalation in decommissioning costs Rate of Return on Qualified Trust 2006 Rate of Return on Qualified Trust 2007 Rate of Return on Qualified Trust 2008 Rate of Return on Qualified Trust 2009 Rate of Return on Qualified Trust (2010-2015) 4.55 percent 5.39 percent 4.98 percent 4.80 percent 4.31 percent 4.13 percent
- 5. Any contracts upon which the licensee is relying pursuant to 10 CFR 50.75(e)(1 )(v);
- 6. Any modifications to a licensee's current method of providing financial assurance occurring since the last submitted report.
- 7. Any material changes to trust agreements.
None No None
- 8. CPUC Submittal in 2009 Dollars in Millions:
Total Project (Decommission 2009)
Scope excluded from NRC calculations Scope of ISFSI from licensing to decommissioning in 2015 Scope decommissioned and disbursed from Trust(s)
Total NRC Decommissioning Remaining Scope 485.7 6.5 62.5 48.8 367.9 2
PG&E Letter HBL-09-004 Calculation of Energy Escalation Factor Reference NUREG-1307, Revision 13 Section 3.2 (15 pages)
2009 Decommisioning Estimate PG&E Letter HBL-09-004 Nuclear Regulatory Commission Estimate of Decommission Costs for BWR In 2009 HBPP BWR (millions) 114.8 Jan 1986 Estimate Escalated to 1999 Escalated to 2000 Escalated to 2001 Escalated to 2002 Escalated to 2003 Escalated to 2004 Escalated to 2005 Escalated to 2006 Escalated to 2007 Escalated to 2008 Escalated to 2009 128.9 400.2 412.4 418.1 437.3 454.5 485.7 519.2 549.8 565.6 573.8 (Table 2.1 in NUREG 1307 Rev 12 has no value for 1999 Burial)
($360.9 in 2000 Submittal)
($425.3 in 2001 Submittal)
($445.6 in 2002 Submittal)
($430.1 in 2003 Submittal)
($439.6 in 2004 Submittal)
($453.2 in 2005 Submittal)
($494.3 in 2006 Submittal)
($548.6 in 2007 Submittal)
($590.9 in 2008 Submittal)
Jan 1986 based on 10 CFR 50.75 (c) Table of minimum amounts BWR based on minimum 1200 MWt = ($104 + (.009xMWt)) million per unit where BWR less than 1200 MWt use P=1200 MWt, HBPP 220 MWt Page 1
Composite Escalation PG&E Letter HBL-09-004 Calculating Overall Escalation Rate BWR L (Labor)
E (Energy)
B (Burial)
Jan-86 1.0000 1.0000 1.0000 Jan-99 1.5624 0.8257 0.0000 Jan-00 1.6370 1.0220 10.4061 Jan-01 1.7183 1.1841 10.5540 Jan-02 1.7862 0.9715 10.7015 Jan-03 1.8630 1.2003 11.0993 Jan-04 Jan-05 1.9521 2.0200 1.2131 1.4810 11.5119 12.3889 Jan-06 2.0724 1.8656 13.3331 Jan-07 2.1465 1.8226 14.3491 Jan-08 2.2207 2.3961 14.4164 Jan-09 Weight (1) 2.2557 0.65 1.7964 0.13 14.9931 0.22 (1) from NUREG 1307 Revision 12, Report on Waste Burial Charges, Section 2 Summary, Page 3... 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.
(2) Jan-01, Jan-03, Jan-05, Jan-07 and Jan-08 B (Burial) value in this table see calculation notes in Development of B Component spreadsheet BWR Combined Escalation Rate for:
Jan-86 Jan-99 1.0000 1.1229 Jan-00 3.4862 Jan-01 3.5927 Jan-02 3.6417 Jan-03 3.8088 Jan-04 3.9592 Jan-05 4.2311 Jan-06 4.5229 Jan-07 4.7890 Jan-08 4.9265 Jan-09 4.9982 Page 2
Development of E Component PG&E Letter HBL-09-004 Calculation of Energy Escalation Factor - REFERENCE NUREG-1307, REVISION 13, SECTION 3.2 Using Regional Indices SERIES ID: WPU0573 Light Fuel Oils (as of 03/06/09) and WPU0543 Industrial Electric Power (as of 03/06/09)
REBASED TO 1986= 100 PPI for Fuels &
PPI for Light PPI for Fuels &
PPI for Light Related Products Fuel Oils Related Products Fuel Oils (1982 = 100)
(1982=100)
(1986 = 100)
(1986=100)
(P) =Industrial Energy Power (F) = Light Fuel Oils (P) =Industrial Energy Power (F) = Light Fuel Oils BWR wt =
0.54 BWR wt =
0.46 Energy Escalation Factor (E) for BWR (Humboldt)
Jan-86 Feb-86 Mar-86 Apr-86 May-86 Jun-86 Jul-86 Aug-86 Sep-86 Oct-86 Nov-86 Dec-86 Jan-87 Feb-87 Mar-87 Apr-87 May-87 Jun-87 Jul-87 Aug-87 Sep-87 Oct-87 Nov-87 Dec-87 Jan-88 Feb-88 Mar-88 Apr-88 May-88 Jun-88 Jul-88 Aug-88 Sep-88 Oct-88 Nov-88 Dec-88 Jan-89 Feb-89 Mar-89 Apr-89.
May-89 Jun-89 Jul-89 Aug-89 Sep-89 Oct-89 Nov-89 Dec-89 Jan-90 114.2 115.0 114.4 113.7 114.1 115.3 116.2 116.3 116.3 113.0 112.7 112.3 110.3 109.8 110.2 109.9 111.8 113.9 116.2 115.7 115.5 111.0 109.2 109.6 108.8 109.0 109.0 109.1 108.9 117.2 118.2 118.3 118.5 114.2 109.2 110.5 112.0 112.0 112.3 112.4 113.6 119.8 122.2 122.4 122.5 117.2 113.5 114.2 114.9 82.0 62.4 51.3 49.8 47.0 44.7 36.4 40.1 46.3 43.1 43.5 45.6 51.4 53.1 49.7 52.0 53.3 55.1 56.3 59.4 56.8 59.3 61.2 58,1 54.8 51.5 49.7 53.3 54.3 50.6 46.9 46.8 45.9 42.3 47.2 50.6 54.9 54.0 57.3 61.5 57.5 53.3 52.7 53.5 59.3 64.0 64.4 68.1 85.3 1.0000 1.0070 1.0018 0.9956 0.9991 1.0096 1.0175 1.0184 1.0184 0.9895 0.9869 0.9834 0.9658 0.9615 0.9650 0.9623 0.9790 0.9974 1.0175 1.0131 1.0114 0.9720 0.9562 0.9597 0.9527 0.9545 0.9545 0.9553 0.9536 1.0263 1.0350 1.0359 1.0377 1.0000 0.9562 0.9676 0.9807 0.9807 0.9834 0.9842 0.9947 1.0490 1.0701 1.0718 1.0727 1.0263 0.9939 1.0000 1.0061 1.0000 0.7610 0.6256 0.6073 0.5732 0.5451 0.4439 0.4890 0.5646 0.5256 0.5305 0.5561 0.6268 0.6476 0.6061 0.6341 0.6500 0.6720 0.6866 0.7244 0.6927 0.7232 0.7463 0.7085 0.6683 0.6280 0.6061 0.6500 0.6622 0.6171 0.5720 0.5707 0.5598 0.5159 0.5756 0.6171 0.6695 0.6585 0.6988 0.7500 0.7012 0.6500 0.6427 0.6524 0.7232 0.7805 0.7854 0.8305 1.0402 1.0000 0.8938 0.8287 0.8170 0.8032 0.7960 0.7537 0.7749 0.8097 0.7761 0.7769 0.7868 0.8099 0.8171 0.7999 0.8114 0.8277 0.8477 0.8653 0.8803 0.8648 0.8575 0.8597 0.8442 0.8219 0.8043 0.7942 0.8149 0.8195 0.8380 0.8220 0.8219 0.8178 0.7773 0.7811 0.8064 0.8376 0.8325 0.8525 0.8765 0.8597 0.8655 0.8735 0.8789 0.9119 0.9132 0.8980 0.9220 1.0218 Page 1
Development of E Component Calculation of Energy Escalation Factor-REFERENCE NUREG-1307, REVISION 13, SECTION 3.2 Using Regional Indices SERIES ID: WPU0573 Light Fuel Oils (as of 03/06/09) and WPU0543 Industrial Electric Power (as of 03/06/09)
REBASED TO 1986 = 100 PPI for Fuels &
PPI for Light PPI for Fuels &
PPI for Light Related Products Fuel Oils Related Products Fuel Oils (1982 = 100)
(1982=100)
(1986 = 100)
(1986=100)
(P) =Industrial Energy Power
. (F) = Light Fuel Oils (P) =Industrial Energy Power (F) = Light Fuel Oils BWR wt =
0.54 BWR wt =
0.46 PG&E Letter HBL-09-004 Feb-90 Mar-90 Apr-90 May-90 Jun-90 Jul-90 Aug-90 Sep-90 Oct-90 Nov-90 Dec-90 Jan-91 Feb-91 Mar-91 Apr-91 May-91 Jun-91 Jul-91 Aug-91 Sep-91 Oct-91 Nov-91 Dec-91 Jan-92 Feb-92 Mar-92 Apr-92 May-92 Jun-92 Jul-92 Aug-92 Sep-92 Oct-92 Nov-92 Dec-92 Jan-93 Feb-93 Mar-93 Apr-93 May-93 Jun-93 Jul-93 Aug-93 Sep-93 Oct-93 Nov-93 Dec-93 Jan-94 Feb-94 115.0 115.4 115.1 117.0 123.9 124.4 124.6 125.0 121.2 120.2 118.9 124.2 124.3 124.3 124.7 128.2 132.6 134.5 133.8 133.8 128.3 123.1 125.1 125.9 125.3 125.8 124.8 128.5 134.8 135.6 135.1 135.9 131.2 125.5 126.7 127.1 126.4-126.7 126.8 127.5 136.9 137.1 137.2 137.6 131.9 126.3 126.0 126.2 125.9 59.4 60.4 61.0 58.4 53.0 51.6 72.3 87.3 104.8 98.9 89.3 82.9 74.3 61.6 60.0 59.6 57.6 58.1 62.1 65.4 67.6 71.0 62.2 54.4 57.3 56.0 59.0 62.1 65.4 64.6 63.3 65.6 68.2 64.2 59.4.
59.0 60.4 63.2 62.4 62.6 60.8 57.0 54.4 59.3 65.4 61.6 51.4 51.5 57.5 1.0070 1.0105 1.0079 1.0245 1.0849 1.0893 1.0911 1.0946 1.0613 1.0525 1.0412 1.0876 1.0884 1.0884 1.0919 1.1226 1.1611 1.1778 1.1716 1.1716 1.1235 1.0779 1.0954 1.1025 1.0972 1.1016 1.0928 1.1252 1.1804 1.1874 1.1830 1.1900 1.1489 1.0989 1.1095 1.1130 1.1068 1.1095 1.1103 1.1165 1.1988 1.2005 1.2014 1.2049 1.1550 1.1060 1.1033 1.1051
.1.1025 0.7244 0.7366 0.7439 0.7122 0.6463 0.6293 0.8817 1.0646 1.2780 1.2061 1.0890 1.0110 0.9061 0.7512 0.7317 0.7268 0.7024 0.7085 0.7573 0.7976 0.8244 0.8659 0.7585 0.6634 0.6988 0.6829 0.7195 0.7573 0.7976 0.7878 0.7720 0.8000 0.8317 0.7829 0.7244 0.7195 0.7366 0.7707 0.7610 0.7634 0.7415 0.6951 0.6634 0.7232 0.7976 0.7512 0.6268 0.6280 0.7012 Energy Escalation Factor (E) for BWR (Humboldt) 0.8770 0.8845 0.8865 0.8808 0.8832 0.8777 0.9948 1.0808 1.1610 1.1232 1.0632 1.0523 1.0046 0.9333 0.9262 0.9405 0.9501 0.9619 0.9810 0.9996 0.9859 0.9804 0.9405 0.9005 0.9139 0.9090 0.9211 0.9560 1.0043 1.0036 0.9939 1.0106 1.0030 0.9536 0.9323 0.9320 0.9365 0.9536 0.9496 0.9541 0.9884 o0.9680 0.9539 0.9833 0.9906 0.9428 0.8841 0.8856 0.9179 Page 2
Development of E Component Calculation of Energy Escalation Factor - REFERENCE NUREG-1307, REVISION 13, SECTION 3.2 Using Regional Indices SERIES ID: WPU0573 Light Fuel Oils (as of 03/06/09) and WPU0543 Industrial Electric Power (as of 03/06/09)
REBASED TO 1986 = 100 PPI for Fuels &
PPI for Light PPI for Fuels &
PPI for Light Related Products Fuel Oils Related Products Fuel Oils (1982 = 100)
(1982=100)
(1986 = 100)
(1986=100)
(P) =Industrial Energy Power (F) = Light Fuel Oils (P) =Industrial Energy Power (F) = Light Fuel Oils BWR wt =
0.54 BWR wt =
0.46 PG&E Letter HBL-09-004 Mar-94 Apr-94 May-94 Jun-94 Jul-94 Aug-94 Sep-94 Oct-94 Nov-94 Dec-94 Jan-95 Feb-95 Mar-95 Apr-95 May-95 Jun-95 Jul-95 Aug-95 Sep-95 Oct-95 Nov-95 Dec-95 Jan-96 Feb-96 Mar-96 Apr-96 May-96 Jun-96 Jul-96 Aug-96 Sep-96 Oct-96 Nov-96 Dec-96 Jan-97 Feb-97 Mar-97 Apr-97 May-97 Jun-97 Jul-97 Aug-97 Sep-97 Oct-97 Nov-97 Dec-97 Jan-98 Feb-98 Mar-98 125.8 125.4 126.0 133.5 134.5 134.5 134.9 129.1 127.0 127.4 127.6 128.0 128.3 126.4 130.2 135.3 136.6 136.5 133.7 131.4 127.6 127.7 127.9 127.1 127.8 129.1 135.0 137.5 136.0 136.2 136.2 131.2 127.1 127.7 128.3 128.1 128.2 127.3 129.7 135.1 135.9 134.7 136.0 130.1 127.9 128.3 127.4 127.2 126.7 56.2 54.7 54.7 54.1 56.3 57.5 57.7 57.7 58.8 54.7 54.7 53.3 54.3 57.1 59.1 55.8 53.5 55.6 58.2' 57.8 59.5 60.6 62.6 59.7 63.5 74.7 72.0 62.8 64.3 66.5 73.4 79.7 76.5 76.1 73.7 72.3 65.2 65.3 64.2 60.8 57.8 61.5 60.4 64.8 65.8 59.4 54.1 52.0 48.3 1.1016 1.0981 1.1033 1.1690 1.1778 1.1778 1.1813 1.1305 1.1121 1.1156 1.1173 1.1208 1.1235 1.1068 1.1401 1.1848 1.1961 1.1953 1f1708 1.1506 1.1173 1.1182 1.1200 1.1130 1.1191 1.1305 1.1821 1.2040 1.1909 1.1926 1.1926 1.1489 1.1130 1.1182 1.1235 1.1217 1.1226 1:1147 1.1357 1.1830 1.1900 1.1795 1.1909 1.1392 1.1200 1.1235 1.1156 1.1138 1.1095 0.6854 0.6671 0.6671 0.6598 0.6866 0.7012 0.7037 0.7037 0.7171 0.6671 0.6671 0.6500 0.6622 0.6963 0.7207 0.6805 0.6524 0.6780 0.7098 0.7049 0.7256 0.7390 0.7634 0.7280 0.7744 0.9110 0.8780 0.7659 0.7841 0.8110 0.8951 0.9720 0.9329 0.9280 0.8988 0.8817 0.7951 0.7963 0.7829 0.7415 0.7049 0.7500 0.7366
- 0.7902 0.8024 0.7244 0.6598 0.6341 0.5890 Energy Escalation Factor (E) for BWR (Humboldt) 0.9101 0.8998 0.9027 0.9347 0.9518 0.9586 0.9616 0.9341 0.9304 0.9093 0.9102 0.9043 0.9113 0.9180 0.9472 0.9528 0.9460 0.9573 0.9587 0.9456 0.9371 0.9438 0.9560 0.9359 0.9605 1.0295 1.0423 1.0025 1.0038 1.0171 1.0558 1.0675 1.0301 1.0307 1.0201 1.0113 0.9720 0.9683 0.9734 0.9799 0.9669 0.9819 0.9819 0.9787 0.9739 0.9399 0.9059 0.8932 0.8701 Page 3
Development of E Component PG&E Letter HBL-09-004 Calculation of Energy Escalation Factor - REFERENCE NUREG-1307, REVISION 13, SECTION 3.2 Using Regional Indices SERIES ID: WPU0573 Light Fuel Oils (as of 03/06/09) and WPU0543 Industrial Electric Power (as of 03/06/09)
REBASED TO 1986 = 100 PPI for Fuels &
PPI for Light PPI for Fuels &
PPI for Light Related Products Fuel Oils Related Products Fuel Oils (1982 = 100)
(1982=100)
(1986 = 100)
(1986=100)
(P) =Industrial Energy Power (F) = Light Fuel Oils
. (P) =Industrial Energy Power (F) = Light Fuel Oils BWR wt =
0.54 BWR wt =
0.46 Energy Escalation Factor (E) for BWR (Humboldt)
Apr-98 May-98 Jun-98 Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 Jul-99 Aug-99 Sep-99 Oct-99 Nov-99 Dec-99 Jan-00 Feb-00 Mar-00 Apr-00 May-00 Jun-00 Jul-00 Aug-00 Sep-00 Oct-00 Nov-00 Dec-00 Jan-01 Feb-01 Mar-01 Apr-01 May-01 Jun-01 Jul-01 Aug-01 Sep-01 Oct-01 Nov-01 Dec-01 Jan-02 Feb-02 Mar-02 Apr-02 126.4 129.2 133.8 134.8 135.2 135.2 130.4 127.6 126.6 126.1 125.5 125.5 125.2 127.4 131.0 133.9 133.9 134.1 129.5 127.5 126.5 126.8 126.7 126.7 126.8 128.6 133.6 136.2 137.4 137.8 134.1 130.9 132.7 136.4 136.4 136.5 135.1 136.2 148.4 149.5 148.9 148.2 143.8 137.3 136.9 136.3 135.4 135.7 135.4 50.2 50.0 46.3 45.0 44.0 48.3 47.4 46.2 38.8 40.9 38.2 42.8 52.5 52.6 52.4 58.7 63 67.6 65.5 71.3 72.9 75.3 87.9 89.7 83.1 82.9 86.2 88.7 91.6 110.1 108.6 108.4 100.6 96.1 91.6 83.1' 86.2 94.2 90.2 81.3 83.2 93 76.8 70.5 56.6 58.3 59.6 69.1 76.4 1.1068 1.1313 1.1716 1.1804 1.1839 1.1839 1.1419 1.1173 1.1086 1.1042 1.0989 1.0989 1.0963 1.1156 1.1471 1.1725 1.1725 1.1743 1.1340 1.1165 1.1077 1.1103 1.1095 1.1095 1.1103 1.1261 1.1699 1.1926 1.2032 1.2067 1.1743
.1.1462 1.1620 1.1944 1.1944 1.1953 1.1830 1.1926 1.2995 1.3091 1.3039 1.2977 1.2592 1.2023 1.1988 1.1935 1.1856 1.1883 1.1856 0.6122 0.6098 0.5646 0.5488 0.5366 0.5890 0.5780 0.5634 0.4732 0.4988 0.4659 0.5220 0.6402 0.6415 0.6390 0.7159 0.7683 0.8244 0.7988 0.8695 0.8890 0.9183 1.0720 1.0939 1.0134 1.0110 1.0512 1.0817 1.1171 1.3427 1.3244 1.3220 1.2268 1.1720 1.1171 1.0134 1.0512 1.1488 1.1000 0.9915 1.0146 1.1341 0.9366 0.8598 0.6902 0.7110 0.7268 0.8427 0.9317 0.8793 0.8914 0.8924 0.8898 0.8861 0.9103 0.8825 0.8625 0.8163 0.8257 0.8077 0.8335 0.8865 0.8975 0.9134 0.9624 0.9866 1.0133 0.9798 1.0029 1.0071 1.0220 1.0922 1.1023 1.0658 1.0731 1.1153 1.1416 1.1636 1.2692 1.2433 1.2271 1.1918 1.1841 1.1588 1.1116 1.1224 1.1725 1.2077 1.1630 1.1708 1.2225 1.1108 1.0447 0.9649 0.9715 0.9746 1.0293 1.0688 Page 4
Development of E Component PG&E Letter HBL-09-004 Calculation of Energy Escalation Factor - REFERENCE NUREG-1307, REVISION 13, SECTION 3.2 Using Regional Indices SERIES ID: WPU0573 Light Fuel Oils (as of 03/06/09) and WPU0543 Industrial Electric Power (as of 03/06/09)
REBASED TO 1986 = 100 PPI for Fuels &
PPI for Light PPI for Fuels &
PPI for Light Related Products Fuel Oils Related Products Fuel Oils (1982 = 100)
(1982=100)
(1986 = 100)
(1986=100)
(P) =Industrial Energy Power (F) = Light Fuel Oils (P) =Industrial Energy Power (F) = Light Fuel Oils BWR wt =
0.54 BWR wt =
0.46 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-04 Aug-04 Sep-04 Oct-04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 137.9 143.6 144.9 145.0 145.8 140.0 139.5 139.6 140.3 140.6 143.3 144.3 145.1 148.3 151.6 151.3 152.0 147.4 142.7 142.9 143.1 143.1 143.1
-143.1 144.2 152.4 152.2 154.0 154.0 145.8 144.9 146.2 148.9 148.0 148.1 148.7 151.1 159.7 162.1 162.5 162.8 159.5 161.1 161.4 167.0 168.6 167.4 169.6 170.8 75 71.4 75.5 77.9 89.5 95.1 82.8 84.6 95.7 120.4 128.9 98.3 85.5 87.2 90.1 94.1 88.2 97.8 93.0 95.8 106.8 100.8 107.8 115.2 116 111.5 119.3 131.1 136.8 161.7 153.6 133.8 138.5 146 169.4 170.9 165.3 180.6 186.2 194.5 209.9 252.0 199.1 193.6 191.8 190.0 199.2 221.9 231.4 1.2075 1.2574 1.2688 1.2697 1.2767 1.2259 1.2215 1.2224 1.2285 1.2312 1.2548 1.2636 1.2706 1.2986 1.3275 1.3249 1.3310 1.2907 1.2496 1.2513 1.2531 1.2531 1.2531 1.2531 1.2627 1.3345 1.3327 1.3485 1.3485 1.2767 1.2688 1.2802 1.3039 1.2960 1.2968 1.3021 1.3231 1.3984 1.4194 1.4229 1.4256 1.3967 1.4107 1.4133
.1.4623 1.4764 1.4658 1.4851 1.4956 0.9146 0.8707 0.9207 0.9500 1.0915 1.1598 1.0098 1.0317 1.1671 1.4683 1.5720 1.1988 1.0427 1.0634 1.0988 1,1476 1.0756 1.1927 1.1341 1.1683 1.3024 1.2293 1.3146 1.4049 1.4146 1.3598 1.4549 1.5988 1.6683 1.9720 1.8732 1.6317 1.6890 1.7805 2.0659 2.0841 2.0159 2.2024 2.2707 2.3720 2.5598 3.0732 2.4280 2.3610 2.3390 2.3171 2.4293 2.7061 2.8220 Energy Escalation Factor (E) for BWR (Humboldt) 1.0728 1.0796 1.1087 1.1226 1.1915 1.1955 1.1241 1.1347 1.2003 1.3402 1.4007 1.2338 1.1657 1.1904 1.2223 1.2433 1.2135 1.2456 1.1965 1.2131 1.2758 1.2421 1.2814 1.3229 1.3326 1.3461 1.3889 1.4636 1.4956 1.5965 1.5468 1.4419 1.4810 1.5188 1.6506 1.6618 1.6418 1.7683 1.8110 1.8595 1.9473 2.1679 1.8787 1.8492 1.8656
- 1.8631 1.9090 2.0468 2.1057 Page 5
Development of E Component PG&E Letter HBL-09-004 Calculation of Energy Escalation Factor - REFERENCE NUREG-1307, REVISION 13, SECTION 3.2 Using Regional Indices SERIES ID: WPU0573 Light Fuel Oils (as of 03/06/09) and WPU0543 Industrial Electric Power (as of 03/06/09)
REBASED TO 1986 = 100 PPI for Fuels &
PPI for Light PPI for Fuels &
PPI for Light Related Products Fuel Oils Related Products Fuel Oils (1982 = 100)
(1982= 100)
(1986 = 100)
(1986=100)
(P) =Industrial Energy Power (F) = Light Fuel Oils (P) =Industrial Energy Power (F) = Ligbnt Fuel Oils BWR wt =
0.54 BWR wt =
0.46 Energy Escalation Factor (E) for BWR (Humboldt)
Jun-06 Jut-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 181.2 181.9 180.2 181.0 171.2 167.2 167.8 171.9 175.7 172.1 173.1 179.2 186.7 187.0 187.6 188.4 182.7 180.3 180.0 181.9 180.0 183.1 185.2 189.5 191.9 196.1 197.1 195.9 191.6 189.4 190.6 188.9 238.1 231.6 241.4 203.1 198.1 198.2 200.4 180.0 191.5 215.1 231.8 225.3 222.4 237.8 225.5 238.9 243.3 288.2 266.7 273.8 280.2 339.6 352.5 384.9 410.5 423.8 343.9 335.1 282.4 220.2 165.5 161.0 1.5867 1.5928 1.5779 1.5849 1.4991 1.4641 1.4694 1.5053 1.5385 1.5070 1.5158 1.5692 1.6349 1.6375 1.6427 1.6497 1.5998 1.5788 1.5762 1.5928 1.5762 1.6033 1.6217 1.6594 1.6804 1.7172 1.7259 1.7154 1.6778 1.6585 1.6690 1.6541 2.9037 2.8244 2.9439 2.4768 2.4159 2.4171 2.4439 2.1951 2.3354 2.6232 2.8268 2.7476 2.7122 2.9000 2.7500 2.9134 2.9671 3.5146 3.2524 3.3390 3.4171 4.1415 4.2988 4.6939 5.0061 5.1683 4.1939 4.0866 3.4439 2.6854 2.0183 1.9634 2.1925 2.1593 2.2063 1.9952 1.9208 1.9025 1.9176 1.8226 1.9051 2.0204 2.1189 2.1112 2.1304 2.2182 2.1521 2.2310 2.2288 2.4693 2.3473 2.3961 2.4230 2.7709 2.8532 3.0553 3.2102 3.3047 2.8612 2.8062 2.4902 2.1309 1.8297 1.7964 Oct 08 through Jan 09 are Preliminary Values from PPI Indices Page 6
Development of L Component PG&E Letter HBL-09-004 Calculation of Labor Escalation Factor - REFERENCE NUREG-1307, REVISION 13, SECTION 3.1 Using Regional Indices SERIES ID: CJU20100000002401 (as of 03/06/09)
Jan'86 adjusted to reflect NUREG 1307 Rev 13 Scaling Factor for West Labor (Pg 7)
Note 1: The Base Labor factor was re-indexed in December 2005, at which time the index was reset to 100.
Employment Cost Indust West Region Labor Private Industry Escalation (1989=100)
Factor Jan-86 89.8 1.00000 Feb-86 Mar-86 Apr-86 90.8 1.01114 May-86 Jun-86 Jul-86 91.2 1.01559 Aug-86 Sep-86 Oct-86 91.6 1.02004 Nov-86 Dec-86 Jan-87 92.5 1.03007 Feb-87 Mar-87 Apr-87 92.6 1.03118 May-87 Jun-87 Jul-87 93.7 1.04343 Aug-87 Sep-87 Oct-87 94.1 1.04788 Nov-87 Dec-87 Jan-88 95.4 1.06236 Feb-88 Mar-88 Apr-88 96.3 1.07238 May-88 Jun-88 Jul-88 97 1.08018 Aug-88 Sep-88 Oct-88 97.7 1.08797 Nov-88 Dec-88 Jan-89 98.8 1.10022 Feb-89 Mar-89 Apr-89 100 1.11359 May-89 Jun-89 Jul-89 101 1.12472 Aug-89 Sep-89 Oct-89 101.8 1.13363 Nov-89 Page 1
Development of L Component PG&E Letter HBL-09-004 Calculation of Labor Escalation Factor-REFERENCE NUREG-1 307, REVISION 13, SECTION 3.1 Using Regional Indices SERIES ID: CIU20100000002401 (as of 03/06/09)
Jan '86 adjusted to reflect NUREG 1307 Rev 13 Scaling Factor for West Labor (Pg 7)
Note 1: The Base Labor factor was re-indexed in December 2005, at which time the index was reset to 100.
Employment Cost Indust West Region Labor Private Industry Escalation (1989=100)
Factor Dec-89 Jan-90 103.3 1.15033 Feb-90 Mar-90 Apr-90 104.5 1.16370 May-90 Jun-90 Jul-90 105.6 1.17595 Aug-90 Sep-90 Oct-90 106.3 1.18374 Nov-90 Dec-90 Jan-91 107.5 1.19710 Feb-91 Mar-91 Apr-91 108.9 1.21269 May-91 Jun-91 Jul-91 110 1.22494 Aug-91 Sep-91 Oct-91 110.9 1.23497 Nov-91 Dec-91 Jan-92 111.9 1.24610 Feb-92 Mar-92 Apr-92 112.9 1.25724 May-92 Jun-92 Jul-92 114.1 1.27060 Aug-92 Sep-92 Oct-92 114.9 1.27951 Nov-92 Dec-92 Jan-93 116.2 1.29399 Feb-93 Mar-93 Apr-93 116.4 1.29621 May-93 Jun-93 Jul-93 117.8 1.31180 Aug-93 Sep-93 Oct-93 118.1 1.31514 Page 2
Development of L Component PG&E Letter HBL-09-004 Calculation of Labor Escalation Factor - REFERENCE NUREG-1307, REVISION 13, SECTION 3.1 Using Regional Indices SERIES ID: CIU20100000002401 (as of 03/06/09)
Jan '86 adjusted to reflect NUREG 1307 Rev 13 Scaling Factor for West Labor (Pg 7)
Note 1: The Base Labor factor was re-indexed in December 2005, at which time the index was reset to 100.
Employment Cost Indust West Region Labor Private Industry Escalation (1989=100)
Factor Nov-93 Dec-93 Jan-94 119.4 1.32962 Feb-94 Mar-94 Apr-94 120.5 1.34187 May-94 Jun-94 Jul-94 121.3, 1.35078 Aug-94 Sep-94 Oct-94 121.7 1.35523 Nov-94
' Dec-94 Jan-95 122.6 1.36526 Feb-95
- Mar-95 Apr-95 123.4 1.37416 May-95 Jun-95 Jul-95 123.9 1.37973 Aug-95 Sep-95 Oct-95 125 1.39198 Nov-95 Dec-95 Jan-96 125.9 1.40200 Feb-96 Mar-96 Apr-96 127.3 1.41759 May-96 Jun-96 Jul-96 128.3 1.42873 Aug-96 Sep-96 Oct-96 128.9 1.43541 Nov-96 Dec-96 Jan-97 130.3 1.45100 Feb-97 Mar-97 Apr-97 131.4 1.46325, May-97 Jun-97 Jul-97 132.5 1.47550 Aug-97 Sep-97 Page 3
Development of L Component PG&E Letter HBL-09-004 Calculation of Labor Escalation Factor - REFERENCE NUREG-1307, REVISION 13, SECTION 3.1 Using Regional Indices SERIES ID: CIU20100000002401 (as of 03/06/09)
Jan '86 adjusted to reflect NUREG 1307 Rev 13 Scaling Factor for West Labor (Pg 7)
Note 1: The Base Labor factor was re-indexed in December 2005, at which time the index was reset to 100.
Employment Cost Indust West Region Labor Private Industry Escalation (1989=100)
Factor Oct-97 133.4 1.48552 Nov-97 Dec-97 Jan-98 135.2 1.50557 Feb-98 Mar-98 Apr-98 136.6 1.52116 May-98 Jun-98 Jul-98 138.5 1.54232 Aug-98 Sep-98 Oct-98 140 1.55902 Nov-98 Dec-98 Jan-99 140.3 1.56236 Feb-99 Mar-99 Apr-99 142.1 1.58241 May-99 Jun-99 Jul-99 143.3 1.59577 Aug-99 Sep-99 Oct-99 144.7 1.61136 Nov-99 Dec-99 Jan-00 147 1.63697 Feb-00 Mar-00 Apr-00 148.8 1.65702 May-00 Jun-00 Jul-00 150.8 1.67929 Aug-00 Sep-00 Oct-00 151.8 1.69042 Nov-00 Dec-00 Jan-01 154.3 1.71826 Feb-01 Mar-01 Apr-01 156 1.73719 May-01 Jun-01 Jul-01 157.6 1.75501 Aug-01 Page 4
Development of L Component PG&E Letter HBL-09-004 Calculation of Labor Escalation Factor - REFERENCE NUREG-1307, REVISION 13, SECTION 3.1 Using Regional Indices SERIES ID: CIU20100000002401 (as of 03/06/09)
Jan '86 adjusted to reflect NUREG 1307 Rev 13 Scaling Factor for West Labor (Pg 7)
Note 1: The Base Labor factor was re-indexed in December 2005, at which time the index was reset to 100.
Employment Cost Indust West Region Labor Private Industry Escalation (1989=100)
Factor Sep-01 Oct-01 159.4 1.77506 Nov-01 Dec-01 Jan-02 160.4 1.78619 Feb-02 Feb-02 Mar-02 Apr-02 162.9 1.81403 May-02 Jun-02 Jul-02 163.8 1.82405 Aug-02 Sep-02 Oct-02 165 1.83742 Nov-02 Dec-02 Jan-03 167.3 1.86303 Feb-03 Mar-03 Apr-03 169.5 1.88753 May-03 Jun-03 Jul-03 171.4 1.90869 Aug-03 Sep-03 Oct-03 172.2 1.91759 Nov-03 Dec-03 Jan-04 175.3 1.95212 Feb-04 Mar-04 Apr-04 176.8 1.96882 May-04 Jun-04 Jul-04 178.1 1.98330 Aug-04 Sep-04 Oct-04 179.0 1.99332 Nov-04 Dec-04 Jan-05 181.4 2.02004 Feb-05 Mar-05 Apr-05 183.3 2.04120 May-05 Jun-05 Page 5
Development of L Component PG&E Letter HBL-09-004 Calculation of Labor Escalation Factor - REFERENCE NUREG-1307, REVISION 13, SECTION 3.1 Using Regional Indices SERIES ID: CIU20100000002401 (as of 03/06/09)
Jan '86 adjusted to reflect NUREG 1307 Rev 13 Scaling Factor for West Labor (Pg 7)
Note 1: The Base Labor factor was re-indexed in December 2005, at which time the index was reset to 100.
Employment Cost Indust West Region Labor Private Industry Escalation (1989=100)
Factor Jul-05 184 2.04900 Aug-05 Sep-05 Oct-05 (Note 1) 100 2.06000 Nov-05 Dec-05 Jan-06 100.6 2.07236 Feb-06 Mar-06 Apr-06 101.8 2.09708 May-06 Jun-06 Jul-06 102.5 2.11150 Aug-06 Sep-06 Oct-06 103 2.12180 Nov-06 Dec-06 Jan-07 104.2 2.14652 Feb-07 Mar-07 Apr-07 104.9 2.16094 May-07 Jun-07 Jul-07 105.7 2.17742 Aug-07 Sep-07 Oct-07 106.5 2.19390 Nov-07 Dec-07 Jan-08 107.8 2.22068 Feb-08 Mar-08 Apr-08 108.4 2.23304 May-08 Jun-08 Jul-08 109.3 2.25158 Aug-08 Sep-08 Oct-08 109.4 2.25364 Nov-08 Dec-08 Jan-09 109.5 2.25570 Jan-09 is an estimate based on the difference between Jul-08 and Oct-08 added to Oct-08 Page 6
Development of B Component PG&E Letter HBL-09-004 Development of Burial Escalation Developed from NUREG-1307 Revision 13 Table 2.1 'VALUES OF B SUB-X AS A FUNCTION OF LLW BURIAL SITE, WASTE VENDOR, 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.
BWR BWR Burial Costs Restated to (South Carolina) 1986 = 100 1986 1.561 1.0000 1987 1988 1.831 1.1730 1989 1990 1991 2.361 1.5125 1992 1993 9.434 6.0436 1994 9.794 6.2742 1995 10.42 6.6752 1996 10.379 6.6489 1997 13.837 8.8642 1998 13.948 8.9353 1999 0.0000 2000 16.244 10.4061
,2001 16.474 10.5535 2002 16.705 10.7015 2003 17.326 11.0993 2004 17.970 11.5119 2005 19M339
.12.3889 2006 20.813 13.3331 2007 22.399 14.3491 2008 22.504" 14.4164 2009 23.404 14.9931 Table 2.1 Note ('c) From 7/1/95 through 6/30/2000 access was allowed for all states except North Carolina. Effective 7/1/2000 rates are based on whether a waste generator is or is not a member of the Atlantic Compact.
2001 has no information in NUREG-1307 Rev 12. 2001 is an estimate that is calculated by applying the average % change between 2000 and 2002 and adding to the 2000 base 2003 has no information in NUREG-1307 Rev 12. 2003 is an estimate that is calculated by applying the average % change between 2002 and 2004 and adding to the 2002 base 2005 has no information in NUREG-1307 Rev 12. 2005 is an estimate that is calculated by applying the average % change between 2004 and 2006 and adding to the 2004 base.
2007 has no information in NUREG-1307 Rev 12. 2007 is an estimate that is calculated by applying the average % change between-2004 and 2006 and addingto the 2006 base.
2008 has no information in NUREG-1307 Rev 12. 2008 is an estimate that is calculated by applying the average % change between 2004 and 2006 and adding to the 2007 base.
2009 has no information in NUREG-1307 Rev 13. 2009 is an estimate that is calculated by applying the average % change between 2006 and 2008 and adding to the 2008 base.
Page 1 PG&E Letter HBL-09-004 Humboldt Bay Power Plant Unit 3 Decommissioning Cost Estimate (7 pages)
Humboldt Bay Power Plant Unit 3 Decommissioning Cost Fstimate E.clonure 3 PG&E Latter HBL-9-004 (Thousands of 2004 dollars)
(Escalated 17460%
sod Class A Bural Rate from $140/cf to $240cf.)
+
~4
+
I I 81 SitS LLRW Remoa-I P..k I
rnpr 100 ISosa0l I
f S.tO I LLRW Remtve I
Pack Traneport I 0Process D 0sposal ActMtW Decon Other I Contancy I Total j
IERIOD 3a -
~--~
[
~
01-
-I
- %>. ;:i el,,'
103
° 103
Humboldt Bay Power Plant Unit 3 Deommisioning Cost Estimate Enlohsure 3 PG&E Linet H BL-0--O04
- A CIF,
tCF CCIF -
, GTCC I
Peoo LoL st Ott Seson I Rem oe
.0 Tremort Ot iSpte m
ILWCtim oa Smeco Rename I Pack I Trannoort Pr Dispmosa Other IConicalV I Total A,-llt 3a.0- -
!TOTAL PERIOD 3aCC PERIOD 31,- Deaormnlslrdni P Period 3b Direot Decomnlesiotdr Detailed Work Procedures 3b.1.1.1 Plant snsttrns 3b.1.1.2 Reactor internals 3b.1.1.3 Reninin bultdons 3b1.1.4 CRD hounasi & Ci l 3b.t.15 Incorn insatmnientaot 3b.1.1.6 Remol rat, contai 3b.1.1.7 Reactor e-I 3b.1.1.8 Facility closeout 3b.1.1.9 Sacrificial shleld 3b.1.1.10 Reinforced concrete 3b.1.1 ut Tutm & -oensdr.
3b.1.1.12 Moishtum raetors & r 3b.1.1.13 Rado'aste buldino 3b.1.1.14 Reactor building 3b.1.1 Total 3b.1 Subtotal Period 3b ACth Period 3b Collateral Coits 3b.3.t1 Deon eauicment 3b.3.2 DOC staff re.o.aon eon 3b.3.3 Pime cuttans enuuoeent 3b.3.4 Spent Fuel Traofer 3b.3 Subtotal Period 3b CoIlt Period 31 Period Dependent Cos1 3bd 4.1 Den sunoli, 3b.4.2 insuranoe 3b.4.3 Proerty taxes 31.4.4 Headt Phnic upolim 3b.4.5 Hea-equiretent rental 3b46 D*osaI of DAW eear 3b.4.7 Plant eneniv budoet 3b.4.8 NRC ISFSI Fem 3b.4.9 NRC Fees 3b.4.10 Emnenaey Plannina Fe 3b.4.11 SFSI Comnstoion & C 3b.4.12 Spent Fel Pool O&M 3b.4.13 Secunon Staff Cost 3b.4.14 DOC Staff Cost 3b4.15 tity Staff Cot 3b.4 Subtotal Period 3b Pea 303ý TOTAL PERIOD 31,CC PERIOD 3 TOTALS PERIOD 4a - Larae CompneMt R Paeod 4aE Remov scent fel rock Nuclear Steam SuDDIn System RI 4a.1,1 CRDM& ICIsRe.Ran-4a.,1.,2 Reactor Vessal Internal 4ta 1 1.3 ReactorVesse 4a.1.1 Totals Removat of Major Equipment A. 1 9 1 ~nTri*(=
Ptn
- 183,
!Io0 o
joO 7
~00
.0 I0o.
0 1
100 240 0°1007 240 50 423 1 6t24 26W9 4230 10 3.
Humboldt Bay Power Plant Unit 3 Decommissioning Cost Estiatte o PG&E lete, H0BL-09-004 (El 0% fn 6: R0.00
$140c, fto 248/cf.)
2004 i
204 20 200 i
2004 I
200 20 ACF.
1E C11C GTC!
2O 20 2~0 200
'2 2*
2009 2009 Decon Remove P00k Trano Pro0ess Dlsposi ontorin TotIl R-nu.eron R600 10 Pack P
Tranort Process Dlsponal Othe Contn RB2-3 RB2-4 RB2-5 002-0 RB2-7 RB2-8 RB2-9 RB3-1 RB3-2 RB4-1 RB4-2 RB5-1 RB5-1 (HVAC Sc000)
Total 4a.1.4.30 40.1 4.23 TB1-2 42.1 4.24 4a.1.4.35 4..1.4.37 4a.1.4.38 4a01 4 40 4a.1.4.41 42 1.442 401.4,47 00.1.4.45 4s.1.4.57 0..1.4519 04..1.4.
52 0..1.4.52 4aB14 5
d.BI-A TBI-3 102-2 502-2 102-2 T05-2 TO 7-1 T07-2 TO 7-3 TB7-4 107-5 T07-0 107-7 TOP
+1 + ;,y
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I L2 i
71 100 400 42, MI 8t 81 48.
00.1.5 Ert csffoldin fmo svstems r-I) 00.44 0.l0, Phyosic 00.4.5 00000 0040000n1 78 0a.4.12 Spent FuI Pool O&M 166:
134.!
147 910:1 414:4 2
153!
6,519, !
2M.
545!
2,6771' 0
6.4 o
'*' 0+
1_24 2247i,,
22 2461 295:
161 05I 43 2,5721 1
20.6151 9.987 32
Humboldt Bay Power Plant Unit 3 EsHLos09e 3
Deommisnioning Cost FEtimate PG&E Letter HBL-9-O4 HUMBOLDT BAY POWETR PLANT UNIT 3 AREA-BY-AREA ESTIMATE (Thousands of 2004 dollars)
Disposable Waste (Thousands of 2009 dollars)
I I
I I
I I
I Es0td0 17.46% froa 2004 for ran burial Revsted Coriaorn W 25%: Reised Clan A Burial Rite from $14of to 5248o1.)
20 204 20 04 20 2004 200 200 2004 ACF B C CICF GTCC 23 20 2(
20 200 00 200 2009
- 4 Off 1MIIO LR
-II I01.
(O A..to e
0 I° Ca.
T.
I
.en.o..
ck Troes Pi a
a Oat.,
Co...
Tota 17 12 2315 38 230:1-
.C 514 332
.086 2
73 00 20 16817,~,
00 90 46 O5 7
2 n:,7, 6
10 4
31 8
0 471so 30 15 12 2
12 8
4 24 14 11 0
3 4
0 2-131 5
9 3
4 70 51 27 154'1~
89 73 41 5
144 137 57 160 197 91 0
98 77 36 210i.'*,
115 11 '1 56 198 122 00 20.~
33 175 102 1.255 037 454 2.6461 1,474 1.345 705 M,
oii insupO ortof deommrnivsioin0i01 185 2
16 1
.49 2531.>-.,
09 217 2
23 3
61 I of Site Buildltne 2
11 2
2 19 0
44:
133 2
13 2
3 40 17 Machine Shop & Calibraion 2
2 2
1 7,
1 2
3 5
2 334 324 58 47 132 5
400 2.3313 5
302 301 00 07 704 1.414 772 3.5 557 714 10 12 240 130 531.
2 2 1 41 9o 7 1 '
6-~
54 030 10 17 330 340 550 2.J 3
19 2
2 0
22 14 70i 410 22 2
3 11 56 25 1
3 16 2
2 0
20 12
- 62.
- 143, 4
10 2
3 11 31 23 1
7 26 2 1;; 1:*
10 75
,5:* + +*'
13 242 I1 1
13 31 BisoldRo*)ao 1
2 4
2 5
> 27 1
23 12 14 64 0
9 2
95 49 241 01 1
75 9
1 241 74 56s 0
41 4
91 44 1
27 144!('>.
31.7, 0
5 0
13, 113 50 1
7 1
1 5
10 6
301 1,21 5
5 1
1 120 1,
4 24 4
4 3
40 20 50 i
.l200 5
-20.
5 0
4 102 38 1
2 12 2
2 2
10 0
- 46.
120 14 2
3 3
40 10 3
22 3
3 0
32 17 w05I,,
2304 20 4
4 13 02 33 1
2 8
1 1
13 06 31:
93 0
1 1
33 12 1
7 1
1 12 0
291 07 1
0 1
1 31 11 50l2 11 2
2 10 27 11 5
6 57 12 1'f,o 13 2
3 14 80 22 1
40r n 3
3 7
28 121.'
250., "4 4
4 0
92 42 3
2 0
1 1
33 12 0
45 7
0 04 38 100.
1 9
3001 147 9040 1.300 611 105 036 1.181 1.207 514.5 80447 1.104 1.642 130 151 1,200 3.011 1.81 2
0.
eamid FuelRakst 40 0
13 11 150 64 201 11ý 4*,
15 10 397 121 moa Cmssoin E
400 100 W0 470 117 1
atel Perod 41, Coate Cote 90 2.a4 134 110 1.700 1.337 400 1.935 0.530:
956 050 1;151 3,343 157 107 2,567 3.409 470 2.010 14.(
1
,al Casts sass Rersodlelnt1.ak. ansd Dbslsa100 175 1.971 400 360 3.02 1.508 8.2071.,
2000 1
-200 2.315 579 517 9,223 3,210 10.0 osisated Sol Ressnool 10 254 3.080 ai1 4.154.~s2(
12 305 7.487 2.050 10.;
Era. P"""o 20 39 at 73 974 200
- 1400, 601 34 46 90 100 2.40 000 3.'
o466t of Drol and Cah 0en.
54 14 6
106 atone R-o
- 250, 3
200 2904 73
-Mi*
d W.... R-5 71 35, 30 2780 55 141 5 3 41 43 020 197 1
dael Period 41, Adotral Coal, 204 2,144 010 714 7.002 250 2832 14.706.
56
.232 240 2,510 717 1.025 20.172 2941 6.241 31.;
.1Coals
,,,liquid wad, 10 0
19 137 47 22i1202 9
27 197 64 tool a1 -
00 155I21 1,
I iO&ioa ECoaict DOn*ht 70 4
540 50 100 7741 135933 6
775 127 205 1.
rtel S41 Colltel Conts 10 00 07 23 540 18 106 151:
353 126 21 115 102 33 T75 322 342 1.
I leo endent Costs 5
,ol,372 93 40061 100 1o 247 25 273 20 7
00tno
'+
'+.';
7 >
hPhyoo ospnlien 1.129 202 1,411 1.3260 332 1.1 n
0,tlft 10301l 40062 004 5.247.
7 5,359 1.340 0.1 eeldof DAWanstled 30 10 270 72 302
- "1927 35 14 600 1841 amntrsnEo f St 320 49 375.47-383 09 StaS Teen'5 754 151 0501 am57 221 1.1 Feso 280 208 3208 3202 8
goo~ensi.Faes 226 23 2491 265 00 nte Pronn-o Ea Sro 410 02 471.81 400 122 OSM end Coo0O Osennlt 1.277 100 1.3T71I~.
1.500 375 1.
Inlosuaoe 2490 60 209.9 292 73 Sffsa1 4.155030 4.510 83 5 0 7*
4.929 1.232 6.1
- ste Tre5 Co1,t 134 2D540 1.54P 49512 015 1,
Stall Coot, 6.850 1000 70870!
8, 0461 2.012 10.1 staf Coot 22.541 3.381 20 23-2047 0.019 33.1
,tlesdb enoendendt Cost 372 5.091 30 10 270 30.720 7.073 517.'10,-
437 005 35 14 000 45,490 13.337 0.
kLPERIOD 41, COST 1.574 10.780 860 003 2.328 9.745 30.370 12.001 77.529..
080.76.
120.
100 1.0
.1
.3
,32 2.0 023 2.3 1.
dt-D-n0000s 127 32 re Bodldlont rs6tnattltro 30, 27984 301 1.00 7
43 709 190 E
Oool Transiooo.0 731 1820 2.0 5
24:-5400.
324 5.310 1.430 71 1000k 47 i
240 2.1Z35 273!"
15.793 0
345 5.003 1000 71!
I.ohi-Sh.. &Caljbrldio 171 1
0 00 63 100 826i
-4519 20 50 1.1 2 433 21' Df G.nVeo0 115 550j 5.500
.5900
'30170 130 790 120904 13.457 17.7 noeTrde0s i
2 3451 3.01705 571 410 22.708-.
140 400 0.100 12.100 101
Humboldt Bay Power Plant Unit3 2lOSare 3
Deeommimioing Cost Fetimate PG&E Letter HBL-09-004 HUIMBOLI)T BAY POWER PLANT UNIT 3 AREA-BY-AREA ESTIMATE (Thousands of 2004 dollars)
I Disposable Waste
[Fhousands of 2009 dollars)
I I (Escalated 0 17.46% fr..s 2004 for s bu.a: Reisnd Corrasv to 25%: Revised Cless, A 8url Rate frs $140/d to S2481cf.1 204 00 204 214 00 204 204 00 204 A CIF -
CF CCF GIOCC 2009_1 2009 20049 290 20209 22
~30 I~~1 I
l~le
-LL..
I °0l
.ea..oProcess Disa........rCeo 0nc0 To=l Actlity Oecon Reoe Ps Traspor Press Dispol Oter Cot econ Remove Pack Tr pt Process Dispo 4C.1.1.8 Solid Waste Vau 5
17 154 26 202:.
1.101 6
24 393 110
.1,1.9 ITurbi 396 1.109 10.210 1,757 13.4721 4672
,2 4 5 1.592 26.013 7.017 35.(
To~tel 1.12 3.639 33.502 5,750 44003!
2393 1.400 5.224 85,356 22.995 1W4 Perodl 4o Addiional Costs 0.2.1 Loesse Te~inear 867oe 26-.
1 255 42,t Subtotl Peiod 4c And a Casts 867 2w0 1127
.18 255 1.
4ero 4Calerlcasts o.3.1 ProsessI,sujd-~ste 18 8
19 130 T7 2
3 0
4 i
172 7186 to3.2 Small tsol allsee 0,
0,.3.3 Oessmmisssins Eauioment Disoosim 1
79 4
540 50 102 7741I 93 6
775 72 230 1:
o.3 Subtotal Period 4b Collatrel Costs 18 1
07 23 540 187 149 1.
127 21 1
102 33 775 268 300 1.i Period 4c Period-Dependent Costs k.4.1 De..n oolies 30 7
371 35 o 4.2-lasarat 54 5
5903 16 to 4.3 Pioorý tea bI k4.4
- Heald, Ihs -lies 170 44 220 207 52 to.4.5 Heaos eoii-etes tentel 1.6034 21 1.844.1 1.804 471 2,j o4.6 Dis sal of DAW oen-tnd 4
1 34 9
480 5
1 87 23 to 07 Plst eeros. Sosoe 45, 7
- 52.
53 13 to.4.8 NRC ISFSi F-e 173 3
208 203 51 to 4.
NRC Fee 72 7
10!
8 5 21 o4.10 Emerqemv Plsnniro Fees 59 6
64
..i',
0 69 17 o40.11 ISFS1 O&M ed Coiot-A Oversiaht 384 23 407.
451 113 to.4.12 ISF0t1-i--rso 55 11 66i 65 t6 o.4.13 ISFs1 Se stt 965 193 1
.1°08 1.133 203 1.,
t4c.14 Se
/ StSff Cost 353 53 4061 415 104I t4o015 DOC Saff COst 762 114 877'.
J
.7 895 224 1:
4o4.16 U itOr Staff Cost 3.196 479 3676' 3,754 m9 40, to64 Subtotel Petiod 40 Period SeeDes~t Cost 30 1.770 4
1 34 0,119 1.235 920 244 35-.
2.090 5
1 07 7.107 2.301 1 i:
4c.0 TOTAL PERIOD 4 COST 48 2.972 91 3.663 540 33.724 6,986 7,394 55.4180 239s00 5
127 0
3.491 107 5.259 775 85,768 80.20 25.915 129.1
'erlod 4e4-License Tennimnafa 4ell.
ORISiE anfis atos ur v 119 36 155
" "7' 0.140 35 012 lrsnate L.e-e Ie.1 SubtotalPeriod44AesAciveOts 119 36
- 11.
140 35 Period 4e Addlttonal Costs 7'V
]
1eo2 1 license Ter-sjne1ar Sumee 6.019 1.000 703241 Ol-7.070 1,707 0.j Ie.2 4Sugote Period 4e Addrtorial Casts
,019 laos 702.8 J
7,070 1.7670.
'9,0044ý Co01latesel Casts 7
le.3.l DOC staffrel oo exenses 1.553 233 1700 0
1.824 406 2,:
ie.3 Subtael Peoil e Collateel Castds 1.553 233 791"JSG0 1,824 410 2.:
eeriad 42Period - Oepencleort Cases W.4.1 Sssorans 26 3
290.
0.7 31 8
ie.4.2 Property 005 I3 I-e.4.3 Hetih Ph-sscs sucolas 577 144 721 67 119 1
e.44 DisosalofDAW eereted 2
1 17 5
241 123 1
0T.
2 1
4412 iWAS Plat aesass 000001 13, 2
154 WAS4 NRC ISFS1 Fee-119 24 1431 140 35 ie4.7 NRCFees 42 4
4 49 12 ie.4.0 Estelanem Plannis Feese 34 3
- 37.
40 10 W.AS 0
ISFSI O&M end Caontrct O-eWseht 264 16 279 310 78 ie.4.10 ISFSI Is s
37 7
44..
43 11 le.4.11 ISFSI Seoutt 662 132 794 770 194 1
ia.4.12 Securtv Staff Cost 205 31 236.
241 60 Ie.4.13 DOC Stair Cost
.560 84 644' "658 104 I
to.414 WliN StaffCoed 1,854 278 2.133-2.178 544 2.
e.4 SubtotilPeidd4bPeriodDaDendetCost 577 2
1 17 3.816 733 5,1461 123 I
6780 2
144 4.482 1.302 0.i Ie.O TOTAL PERIOD 4. COST 577 2
1 17 11.507 2.808 14.9111 123 678 2
144 13,516 3,56 17.1
'ERIOD 4TOTALS 1.603 26.410 2,012 40821 7.450 40500 78.486 32.190 200.2041 312 254 3029
~413.
1977 31.020 3.000, 6.031 10.707 115.101 92.190, 65,340 320:
'EiOD-1 5-Site Reseoartion leriod 5b Diro,rDoot Oassnrs,sai Aocfiev.07 tite Closaout Acivtas 5b.1.1 I Grde, -nd lands e site 33 5
3on o oI 39 10 i0.1.2 tal ra1o.r.n NRC 150 23 1,.-,.
F' -7 183 40 0b.1 1SuobtaolPeriod 5bActivftv Csts 33 156 28 2181.
7.~
39
-103 55
- WWI451, Addifond. Casts 5b.2 1 Baoirll Site 227 34 261 0',o' 267 67
,b.2 SubtoM l Period 5b Additine, Costs 227 34 2611
,,.7 0 '1 267 67 Period 5b Collsteasl Casts o.:
10351: ýStoltal
-1.
ttaa 10 2
10i 19 5
103 Subtotel Period 50 Colteral Costs 16 2
is
.s 19"5
Ho, hold Boy Po,w, Plant Uncit 3 Drrono~aoio.i..ig Cbot Eoti..tr EnllOvure 3 PG&E Leter HBL-09-)D4 HUMBOLDT BAY POWER PLANT UNIT3 AREA-BY-AREA ERTIMATE Disposable Waste I
(Jho.... s of 2009 dollars)
.(E scalar 17.46 ro 204fornos buia: Revised Moasensofo 25: Reuse Ca, A Bual Rate from $1401of t,24_WI t
I t
-I 015 000 L.LOW P..0o fli.eOOA
... 0 I
Remo v I
Pack I Trnsport Proce°sts I DiOsphl I Otter I C....a Acvilty Decon I
Remove I
Pack Total 5b 49 SFS1 Securit 1-R
Humboldt Bay Power Plant Unit 3 Decammissioning Coat Estimate Encl-surn 3 PG&E Letter HBL-09-004 I
n..c,.~Io..,,cc I
O.,k I1,,mma I Praanao Elan II nttt.t Ittantatora I total n.coo i Ronmn I Pock lTttmnattl tram LLttW Itttta.alta.a,,a.,,l Activity 754
,I lt.3t'3,430,
- 3.028 _ -_-
31,
__ 17 I..
PG&E Letter HBL-09-004 Humboldt Bay Power Plant Unit 3 Decommissioning Cash Flow (Estimated in 2009 Dollars)
(1 page)
J1
Humboldt Bay Power Plant Unit 3 Decommissioning Cash Flow (Note 1)
PG&E Letter HBL-09-004 (Estimated in 2009 Dollars)
Non-NRC NRC Scope Scope (Non-(Radiological)
Radiological)
Year 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
$1,678,452
$8,663,216
$5,573,757
$723,490
$85,241
$89,543
$994,127
$494,838
$491,070
$161,506
$1,073,611
$4,474,247
$12,590,383
$49,628,000
$41,136,000
$50,936,000
$64,051,000
$78,768,000
$37,081,000
$32,750,000
$4,017,000 ISFSI Engr/License Construction Operation (Note 1)
$344,408
$2,281,454
$2,736,091
$398,012
$113,704
$2,539,476
$1,444,628
$1,671,769
$3,546,617
$9,240,172
$28,485,988
$4,000,000
$4,365,000
$4,365,000
$4,365,000
$4,365,000
$4,365,000
$4,365,000
$820,000 Total
$1,678,452
$8,663,216
$5,918,165
$3,004,944
$2,821,331
$487,555
$1,107,831
$3,034,313
$1,935,698
$1,833,274
$4,620,228
$13,714,418
$41,076,371
$53,628,000
$45,501,000
$56,103,300
$69,218,300
$87,987,000
$41,446,000
$37,115,000
$4,837,000
$0
$0
$0
$0 Cumulative Decommission Estimate
$1,678,452
$10,341,669
$16,259,834
$19,264,778
$22,086,109
$22,573,664
$23,681,495
$26,715,809
$28,651,506
$30,484,781
$35,105,008
$48,819,426
$89,895,797
$143,523,797
$189,024,797
$245,128,097
$314,346,397
$402,333,397
$443,779,397
$480,894,397
$485,731,397
$485,731,397
$485,731,397
$485,731,397
$485,731,397 Trust Account Funding (Note 2)
$86,174,060
$391,643,602
$477,817,662
$802,300
$802,300
$4,854,000 TOTAL
$395,460,480
$6,458,600
$83,812,317
$485,731,397 Notes:
1) 2)
3) 4)
5)
Cash Flow is based on construction of ISFSI and Fuel removed from HBPP in 2015 (Assumes DOE Used Fuel Repository opens prior to 2015 allowing HBPP Fuel to be shipped by 2015)
Trust Account Value of $391.6 million is Expense Equivalent Liquidation Value (Includes Tax Break)
Market Value of Trust as of 12/08 was $333.1 million, expended as of 12/08 was $86.2 million Assumes CPUC recommendation of burial costs of $248.46/cf for LLRW in Decision 03-10-014 Assumes CPUC recommendation of 25% contingency in Decision 07-01-003 Assumes CPUC recommedation of $11.915 million annual revenue for HBPP beginning 2007 for 3 years in Decision 07-01-003 1