ML103420582

2008 Decommissioning Cost Update for Millstone Nuclear Power Plant, Unit 1

ML103420582
Person / Time
Site:	Millstone
Issue date:	06/23/2009
From:	Sims B EnergySolutions
To:	Dominion Resources Services, NRC/FSME
References
10-694, FOIA/PA-2011-0115 82A9641, Rev 1
Download: ML103420582 (120)

Text

ENERGYSOLUTIONS Document No. 82A9641 2008 Decommissioning Cost Update for the Millstone Nuclear Power Plant, Unit 1 Project No. 137089 Revision 1 Prepared for:

Dominion Resources Services, Inc.

5000 Dominion Boulevard Glen Allen, VA 23660 Prepared by:

EnergySolutions, LLC Commercial Decommissioning Services Division 143 West Street, Unit E New Milford, CT 06776 Authored By: 6/23/09 Barry Sims,, Project Manager Date Reviewed By: 6/23/09 Lisa J.S. Walker, Senior Cost Engineer Date Approved By: 6/23/09 Lee G. Penney, Vice President Date

- New Report D Title Change

-I Report Revision F Report Rewrite Effective Date 6/23/09 Electronic documents, once printed, are uncontrolled and may become outdated.

Refer to Document Control authority for the correct revision.

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 TABLE OF CONTENTS Section Page 1.0 EX ECUTIVE SU M M ARY ................................................................................................ 5

2.0 INTRODUCTION

....................................  ;........... 10 2.1 Study Objective ..................................................... .. .................................. 10 2.2 Regulatory Fram ew ork ................................................................................. . 12 3.0 STU DY M ETHO D OLOGY .......... .................................................................................. 15 3.1 General Description ......................................................................................... 15 3.2 Schedule Analysis ................................................................... ............

15 3.3 Decommissioning Staff ...................................... 16 3'4 W aste D isposal .......................................... ....................................................... 16 3.5 Final Status Survey ......... ...................................... 200...............................

3.6 C ontingency ................................................................................................... 20 3.7 C ost R eporting ..................................................... I................................................ 21 4.0 SITE SPECIFIC TECHNICAL APPROACH .............................. ... 22 4.1 Facility D escription ........................................................................................ 22 4.2 Decommissioning Periods ....... .23 4.3 Decommissioning Staff .......... ....................

..... ................... 25 4.4 Spent Fuel Management Staff ......................................................................... 25 4.5 Spent Fuel Shipm ents ...................................................................................... 26 5.0 BASES OF ESTIMATEAND KEY ASSUMPTIONS ................................................. 27 6.0 STUDY RESULTS BY SCENARIO ............................................................................. 31 6.1 Scenario I - B ase C ase .................................................................................... 31 6.2, Scenario 2 - .......................................... 38 6.3 Scenario 3- ....... 41 J E

E 7.0 R E FER EN CE S ................................................................................................ ................ 45 3 FIGURES Figure 1-1 Scenario I Summary Schedule ........... .. ............ ................................... 9 Figure 6-1 Scenario 1 Summary Schedule ...................... I.... ...........................  ; ......33 TABLES Table 1-1 Decommissioning Cost Summary ............ ............................................................ 7 Table 6-1 Scenario 1 Cost and Schedule Summary ...... ........ .............. ............. .... 34 Tatble 6-2 Scenario I Utility Staff Levels .................................. ..... ....35 Table 6-3' Scenario 1 DGC Staff Levels ........................................................................... 36 Table 6-4. Scenario 1 Waste Disposal Volumes............................. 37 Table 6-5 Scenario 2 Cost and Schedule Summary., ......................................................... 39 Page 2 of 45

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 TABLES Table 6-6 Scenario 2 Utility Self-Perform Staff Levels ............................ ........................... 40 Table 6-7 Scenario 3 Cost and Schedule Summary .......................................................... 42 Table 6-8 Scenario 3 Third Party Staff Levels................................................................. 43 Table 6-9 Scenario 3 DGC Staff Levels ........................................................................... 44 APPENDICES Appendix A List of Systems and Structures Appendix B Spent Fuel Shipping Schedule Appendix C Detailed Project Schedule Appendix D Detailed Cost Table Appendix E Annual Cash Flow Table N

Page 3 of 45

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 ACRONYMS AND ABBREVIATIONS AIF Atomic Industrial Forum ALARA As Low As Reasonably Achievable ARO Asset Retirement Obligation BWR Boiling Water Reactor CFR Code of Federal Regulations CPM Critical Path Method DGC Decommissioning General Contractor DOE U.S. Department of Energy FSS Final Status Survey GTCC Greater Than Class C HP Health Physics HSM Horizontal Storage Modules ISFSI Independent Spent Fuel Storage Installation.

LLRW Low-Level Radioactive Waste LLW Low Level Waste LLWPA Low-Level Waste Policy Act LOP Life-of-Plant MARSSIM Multi-Agency Radiation Survey and Site Investigation Manual MPC Multi-Purpose Canister MWt Megawatt thermal NRC Nuclear Regulatory Commission ORISE Oak Ridge Institute for Science and Education PSDAR Post-Shutdown Decommissioning Activities Report PWR Pressurized Water Reactor SNM Special Nuclear Material TRAGIS Transportation Routing Analysis Geographic Information System WBS Work Breakdown Structure UCF Unit Cost Factor Page Page 4 oif 45 45 of 4

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 1.0 EXECUTIVE

SUMMARY

This report presents an update, to the 2006 Decommissioning Cost Estimate Study. of the Millstone Nuclear Power Plant (Ref. No. 1), hereinafter referred to as the 2006 Cost Study. The Millstone Nuclear Power Plant (Millstone) is owned by Dominion Virginia Power (Dominion).

Specifically, this report provides an economic and technical update for Millstone Unit I (Unit 1).

This update has been performed to furnish an estimate, for financial planning purposes, of the costs for (1) decommissioning Millstone Unit 1 to the extent required to terminate the plant's operating license pursuant to 10 CFR 50.75(c), (2) post-shutdown management of spent fuel until acceptance by the U.S. Department of Energy (DOE) pursuant to 10 CFR 50.54(bb), and (3) clean demolition of structures and restoration of the site to Greenfield conditions (Ref. No.

.2).

The study methodology follows the basic approach originally presented in the Atomic Industrial Forum/National Environmental Studies Project Report AIF/NESP-036, "Guidelines for Producing Commercial Nuclear Power Plant Decommissioning Cost Estimates," (Ref. No. 3).

The report was prepared in accordance with Nuclear Regulatory Commission (NRC) Regulatory Guide 1.202, "Standard Format and Content of Decommissioning Cost Estimates for Nuclear Power Reactors," (Ref. No. 4). The estimate is based on compliance with current regulatory requirements and proven decommissioning technologies.

NRC requirements set forth in Title 10 of the Code of Federal Regulations (CFR) differentiate between the post-shutdown costs associated with storage of spent fuel on-site and those associated with the decommissioning of the facility. 10 CFR 50.75(c) requires funding by the licensee of the facility for the decommissioning program, but specifically excludes the cost of removal and disposal of spent fuel and the removal of clean structures. 10 CFR 50.75(c) also excludes the cost of site restoration activities that do not involve the removal of residual radioactivity necessary to terminate the NRC license, which restore the site to either "Brownfield" or "'Greenfield" conditions depending on the desired end-state. 10 CFR 50.54 (bb) requires funding by the licensee "for the management of all irradiated fuel at the reactor upon expiration of the reactor operating license until title to the irradiated fuel and possession of the fuel is transferred to the Secretary of Energy for its ultimate disposal in a repository."

Accordingly, the costs and schedules for all activities are segregated for regulatory purposes as follows: costs for "License Termination" (10 CFR 5075(c)); costs for "Spent Fuel Management" (10 CFR 50.54(bb)); and costs for "Greenfield" (clean removal and site restoration) final site conditions. EnergySolutions has established a Work Breakdown Structure (WBS) and cost accounting system to differentiate between these three project accounts.

This study Was initiated and completed based on a Yucca Mountain opening date of 2020 in accordance with the July 15, 2008 congressional testimony of Edward Sproat, DirectOr Office of Civilian Radioactive Waste Management, DOE. On March 5, 2009, Energy Secretary Steven Chu testified to the U.S. Senate that Yucca Mountain is no longer an option for spent fuel management. This announcement came days before the issuance of this final report for Millstone Unit 1. The spent fuel management costs presented herein ,are based on the facts that the DOE has not Withdrawn the license application for Yucca Mountain before the NRC and the Nuclear Waste Policy Act obligates the federal. government to accept used fuel from commercial reactors regardless of the status of Yucca Moutfitain. Therefore, EnergySolutions considers any Page. 5 of 45

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 revision of the spent fuel management assumptions, upon which this study is based, to be premature as of the date of issuance. of this study.

This study analyzes three scenarios, defined by Dominion, as follows:

Scenario I - Base Case 0 Unit 1 is currently in modified SAFSTOR.

0 SAFSTOR Unit 2 when it is permanently shutdown in 2035;, DECON Units 1, 2 and 3 as a group only after Unit 3 is permanently shutdown in 2045.

0 Unit 1 spent fuel will remain in wet storage until acceptance by the DOE.

• Unit 1 will be converted to a passive SAFSTOR configuration following the completion of spent, fuel shipping.

• Terminate Unit 2 spent fuel pool operation eight years after permanent shutdown.

• Terminate Unit 3 spent fuel pool operation ten years after permanent shutdown.

• Spent fuel from Units 2 and 3 will be stored in Multi-Purpose Canisters (MPCs) at an on-site Independent Spent Fuel Storage Installation (ISFSI), a portion of which has already been constructed.

• A dry transfer facility will not be necessary.

M Yucca Mountain spent fuel repository opens in 2020.

• Decommissioning will be performed by Dominion and a Decommissioning General Contractor (DGC).

Scenario 2'.-

a,.

2 (D

E E

" No contingency costs are included.

" All other Base. Case' assumptions apply.

Scenario 3.- C./)

UU a) 0 0)

SAll other Base Case assumptions apply.

Page 6 of 45

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit'l Revision 1 In addition, this update of the 2006 study includes the following -revisions:

" This study is specific to Millstone Unit 1 and therefore only Unit 1 costs are reported; however, the project schedule and decommissioning periods retain their relationship with the Millstone Unit 2 and 3 decommissioning sequence.

" All costs have been updated or escalated to 2008 dollars using an annual escalation rate of 4.24 percent furnished by Dominion.

" Dominion's projected Millstone Unit 1 annual operating budget and, staff a projections for SAFSTOR during continued fuel pool operations was incorporated. ,

R IDisposal Rates for Class A Low-Leve] E Radioactive Waste (LLRW). 0

" Dominion's revisions to the spent fuel shippin schedule to reflect a 2020 Yucca a)

C

• At the completion of Unit 1 spent fuel shipping, a passive SAFSTOR configuration 0 is implemented with an associated reduction in annual operating costs. o

" The overall project schedule has been revised to incorporate the revised spent fuel shipping schedule constraints.

The cost estimate results for Scenario I are provided in 2008 dollars in Table 1-1. Table 1-1 gives License Termination costs (which correspond to 10 CFR 50.75 (c) requirements), Spent Fuel Management costs (which correspond to 10 CFR 50.54 (bb) requirements), and Greenfield costs (which correspond to activities such as clean building demolition and site grading and re-seeding).

Table 1-1 Decommissioning Cost Summary (2008 Dollars in Thousands)

License ýSpent Fuell Scenario Termination Management Greenfield Total 50.75(c) 50.54(bb) 1 $299,506 $75,536 $18,670 $393,712 CD 2

3 -

-- E-E 83 Page 7 of 45

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 The estimate is based on site-specific plant systems and buildings inventories, as included in the 2006 Cost Study. These inventories, and EnergySolutions' proprietary Unit Cost Factors (UCFs), were used to generate required manhours, activity schedule hours and costs, and waste volume, weight, and classification. Based on the activity schedule hours and a decommissioning activities analysis, a Critical Path Method (CPM) analysis was performed to determine the decommissioning schedules. These schedules reflect the effects of sequenced activity-dependent or distributed decommissioning, elements such as planning and preparations, major component removal, building decontamination, and spent fuel shipping. The schedules are divided into project phases (periods) and presented, as noted previoutsly, by cost account "License Termination," "Spent Fuel Management," or "Greenfield." The summary schedule for Scenario I is shown in Figure 1-1, and may also be found in Section 6.0 of this report.

Page 8 of 45

2008 Decomleariower Cost Update for the Document No. 82A9641 Milltone Nuclear Power Plant, Unit 1 Revision 1 Figure 1-1 Scenario I Summary Schedule UprF.l Maiem - 51*) huMoS I 111206l Re........ eg* . . .............. * -i ii2.2.2.

M024 i4- Pd4I - UnkR -1 Spent FueLW We Storage I111130 4Q112028 SN petP2.IMZ ue Ilad lunba 11334 702112025 M SNIF-lid 3 -i 2 Spent Fuel Cooling and Ta r to Dry Storage 71311205 $12212043-

• a

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Demolition ... ..

51121200 DI1A120689 Pest~buimow Spent Fuel 111aqagense Complete MOM306 MM32 UmT"Minslaiea- St?5(C)

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be=n F113 - U4~ 2 WMSTOR Planning Prior to Sheieon 3142 36 120M11203

-nPl4- Unit 2 Detaboe and SAFSTOR Prep lorts 713112 035121151203...

Dmen. Pd -UnitI Dormancy, link 2 WSATOR Durig Wet $Worape MUMS12 12,41W ODec&-e.eooWdui-nmimab PLanMftloeg r to IUit 3 SWW*dw 121153043 1112510451M Pd T S ectivom *U.7..i.t 1112Mr" I 01iM 6 i Deem Pd9-M~or CowponentRemoval UVl20S3 12151205Sf Deco Pd 10 - Bala*ce of DecoetanIriai i n r121M2056911112057 II

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lin Pd 2'."Cm~~.o DW oito 'and it Ret~oro 6111257 211w05 Page 9 of 45

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1

2.0 INTRODUCTION

2.1 Study Objective This report presents an update to the 2006 Decommissioning Cost Estimate Study ofr the Millstone Nuclear Power Plant (Ref. No. 1), hereinafter referred to as the 2006 Cost Study. The Millstone Nuclear Power Plant (Millstone) is owned by Dominion Virginia Power (Dominion).

Specifically, this report provides an economic and technical update to Scenario 4 of the 2006 Cost Study (2006 Scenario 4) for Millstone Unit I (Unit 1).

This update has been performed to furnish an estimate, for financial planning purposes, of the costs for (1) decommissioning Millstone Unit 1 to the extent required to terminate the plant's operating license pursuant to 10 CFR 50.75(c), (2) post-shutdown management of spent fuel until acceptance by the U.S. Department of Energy (DOE) pursuant to 10 CFR 50.54(bb), and (3) clean demolition of structures and restoration of the site to Greenfield conditions (Ref. No.

2):

The study methodology follows the basic approach originally presented in the Atomic Industrial Forum/National Environmental Studies Project Report AIF/NESP-036, "Guidelines for Producing Commercial Nuclear Power Plant Decommissioning Cost Estimates," (Ref. No. 3).

The report was prepared in accordance with Nuclear Regulatory Commission (NRC) Regulatory Guide 1.202, "Standard Format and Content of Decommissionin Cost Estimates for Nuclear Power Reactors," (Ref. No. 4). The estimate is based on compliance with current regulatory requirements and proven decommissioning technologies.

This study was initiated and completed based on a Yucca Mountain opening date of 2020 in accordance with the July 15, 2008 congressional testimony of Edward Sproat, Director Office of Civilian Radioactive Waste Management, DOE. On March 5, 2009, Energy Secretary Steven Chu testified to the U.S. Senate that Yucca Mountain is no longer an option for spent fuel management. This announcement came days before the issuance of this final report for Millstone Unit 1. The spent fuel management costs presented herein are based on the facts that the DOE has not withdrawn the license application for Yucca Mountain before the NRC and the Nuclear Waste Policy' Act obligates the federal government to accept used fuel from commercial reactors regardless of the status of Yucca, Mountain. Therefore, EnergySolutions considers any revision of the spent fuel management assumptions, upon which this study is based, to. be premature as of the date of issuance of this study.

This study analyzes three scenarios, defined by Dominion, as follows:

Scenario 1 - Base Case u Unit 1 is currently in modified SAFSTOR.

m SAFSTOR Unit 2 when it is permanently shutdown in 2035; DECON Units 1, 2 and 3 as a group only after Unit"3 is permanently shutdown in 2045.

• Unit 1 spent fuel will remain in"wet storage until acceptance by the DOE.

• Unit 1 will be converted to a passive SAFSTOR configuration following the completion of spent fuel shipping..

• Terminate Unit 2 spent fuel pool operation eight years after permanent shutdown.

Page 10.of 45

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1

" Terminate Unit 3 spent fuel pool operation ten years after permanent shutdown.

" Spent fuel from Units 2 and 3 will be stored in Multi-Purpose Canisters, (MPCs) at an on-site Independent Spent Fuel Storage Installation (ISFSI), a portion of which has already been constructed.

" A dry transfer facility will not be necessary.

" Yucca Mountain spent fuel repository opens in 2020.

" Decommissioning will be performed by Dominion and a Decommissioning General Contractor (DGC).

Scenario 2 -

0 U)

HEa (J)

E 0

" No contingency costs. are included.

" All other Base Case assumptions apply.

Scenario 3 -

U U

(D U)

E 0

0 n All other Base Case assumptions apply.

In addition, this update of the)2006 study includes the.following revisions:

" This study is specific to Millstone Unit I and therefore only Unit I costs are reported; however, the project schedule and decommissioning periods retain their relationship with the Millstone Unit 2 and 3 decommissioning sequence.

" All costs have been updated or escalated to 2008 dollars using an annual escalation rate of 4.24 percent furnished by Dominion.

" Dominion's projected Millstone Unit I annual operating budget and staff projections for SAFSTOR during continued ffiel pool operations was incorporated. W

• isposal Rates for, Class, A Low-LeveJl Radioactive Waste, (LLRW), E:

E, Page 11, of-45

2008 Decommissioning Cost Update for the Document No.82A9641 Millstone Nuclear Power Plant, Unit 1 Revision I 0 Dominion's revisions to the, spent -fuel shippin schedule to 'reflect a 2020 Yucj.

0 At the completion of Unit 1 spent fuel shipping, a passive SAFSTOR configuration is implemented with an associated reduction in annual operating costs.

0 The overall project schedule has been revised to incorporate the revised spent fuel shipping schedule constraints.

2.2 Regulatory FrameWork Provisions, of current laws and regulations affecting decommissioning, waste management and spent-fuel management are as follows:

1. Current NRC policy requires either: (a) removal of all spent fuel from a facility licensed under 10 CFR 50, or (b) on-site storage of spent fuel at an Independent Spent Fuel Storage Installation (ISFSI) under the general license set forth in 10 CFR 72, or (c) on-site storage of spent fuel under a site-specific ISFSI Part 72 license, before the license can be terminated.

21 10 CFR 50.75(c) requires funding by the licensee of the facility for the decommissioning program, but specifically excludes the cost of removal and disposal of spent fuel and the removal of clean structures.

3. 10 CFR 50.54. (bb) requires the licensee, within two years following permanent cessation of. operation of the reactor or five years before expiration of the operating license, whichever, occu'rs first, to submit written notification to the NRC for its'review and preliminary approval of the program by which the licensee intends to manage, and provide funding "for the. management of all irradiated fuel at the reactor upon expiration of the reactor operating license until title to the irradiated fuel- and possession of the fuel is transferred to the Secretary of Energy for its ultimate disposal in a repository." However, the NRC does not currently consider post-shutdown spent fuel management costs to be decommissioning costs.

4. 10 CFR Part 96.1 (Ref. No. 5), Appendix E, requires spent fuel to be cooled in the spent fuel pool for at least five years before, it can be accepted by DOE.

5. A bill to enact the' "Atlantic Interstate Low-Level Radioactive Waste Compact Implementation Act" was signed by the Governor of South Carolina on June 6, 2000. The Atlantic Compact consists of South Carolina, Connecticut and New Jersey. Under the. Act, effective June 2008, the Atlantic' compact now prohibits out-of-region low level 'waste (LLW) generators from disposing of LLW at- the Barnwell disposal facility. Barnwell is one. of only two facilities in the United States currently licensed to dispose of Class B and C LLW.

Decommissioning Alternatives, Page 12 of 45

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 The three basic methods for decommissioning are DECON, SAFSTOR, and ENTOMB, which are summarized as follows:

1. DECON: The equipment, structures, and portions of the facility and site -that contain radioactive contaminants are promptly removed or decontaminated to a level that permits termination of the license after cessation of operations.

2. SAFSTOR: The facility is placed in a safe, stable condition and maintained in that state (safe storage). The facility is decontaminated and dismantled at the end of the storage period to levels that permit license termination. NRC regulations require decommissioning to be completed within 60 years of cessation of operation. Durations less than the regulatory-allowed maximum may be referred to as Modified SAFSTOR.

3. ENTOMB: Radioactive structures, systems, and components are encased in a structurally long-lived substance, such as concrete. The entombed structure is appropriately maintained and monitored until radioactivity decays to a level that permits termination of the license. Since entombment will exceed the requirement for decommissioning to be completed within 60 years of cessation of operation, NRC handles entombment requests on a case-by-case basis.

The selection of a preferred decommissioning alternative is influenced by a number of factors pertinent at the time of final plant shutdown. These factors include the cost of each-decommissioning alternative, minimization of occupational radiation exposure, availability of a low-level waste disposal facility, availability of a high-level waste (spent. fuel) repository, regulatory requirements, and public concerns.

Post-Shutdown Spent Fuel Management Alternatives The earliest date for start-up of the DOE`S Yucca Mountain repository is- currently' 20201.

However, there is considerable uncertainty associated with this scheduled opening. Per guidance from Dominion, this study assumes that the DOE Yucca Mountain 'repository,, or other approved

-method of spent fuel disposition, will be.available starting in 2020. Therefore, long-term post-shutdown spent fuel storage. must be. addressed as an integral element of decommissioning planning. The basic options for long-term post-shutdown spent fuel management are (1) wet storage consisting of continued maintenance and operation of the spent fuel pool, (2) dry storage.

consisting of transfer of spent fuel from the fuel, pool, to on-site dry storage. modules following.

the minimum cooling period, and (3) off-site storage at a licensed private or commercial storage.

facility. The third option' is not commercially viable as of thedate of this study.

The selection of a spent fuel management alteirnati've. has a significant -impact on decommissioning. Maintaining the spent fuel pool for an extended duration' following cessation of operations prevents termination of the Part 50 license and 'typically has a higher annual maintenance, and operating cost than the dry storage alternative. Transfer of spent fuel to an rSummary, Edward F. Sproat, III, Director Office of Civilian 'Radioactive Waste Management; U.S.-Depaitment of Energy Before the Subcommittee on Energy and Air Quality, Committee on Energy. and'Commerce, U.S. House of Representatives, July 15, 2008.

Page 13 of 45

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 ISFSI requires (1) capital expenditures for purchase and construction of the ISFSI, if needed, and (2) dismantlement and disposal of the ISFSI following completion of spent fuel transfer to DOE.

Page 14 of 45

2008Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 3.0 STUDY METHODOLOGY 3.1 General Description EnergySolutions maintains a proprietary decommissioning cost model based upon the fundamental technical approach established in AIF/NESP-036, "Guidelines for Producing Commercial Nuclear Power Plant Decommissioning Cost Estimates," dated May 1986 (Ref. No.

3). The cost model has been continuously updated in accordance with regulatory requirements and industry experience. The cost model includes elements for estimating distributed and undistributed costs. Distributed costs are activity specific and include planning and preparation costs as well as the decontamination, packaging, disposal, and removal of major components and systems. For example, the segmentation, packaging, and disposal of the reactor internals is a distributed cost. Undistributed costs, sometimes referred to as collateral costs, are typically time dependent costs such as utility and decommissioning general contractor staff, property taxes, insurance, regulatory fees and permits, energy costs, and security staff.

The methodology for preparing cost estimates for a selected decommissioning alternative requires development of a site-specific detailed work activity sequence based upon the plant inventory. The activity sequence is used to define the labor, material, equipment, energy resources, and duration required for each activity. In the case of major components, individual work sequence activity analyses are performed based on the physical and radiological characteristics of the component and the packaging, transportation, and disposal options available.

In the case of structures and small components and equipment such as piping, pumps, and tanks, the work durations and costs are calculated based on UCFs. UCFs are, economic *parameters developed to express. costs per unit of work output, piece of equipment, or time. They are developed using decommissioning experience, information on the latest technology applicable to decommissioning, and engineering judgment. The, total cost of a specific decommissioning activity can be determined by multiplying the total number of units, associated with that activity by the UCF, expressed as $/unit, for that actiyity. For exafiple, the estimated demolition cost of a non-contaminated concrete structure can be obtained by multiplying the volume of concrete in the structure by the UCF for non-contaminated reinforced concrete demolition, 'expressed in

$/unit volume. Each UCF has associated with it a man-hours/unit and schedule-hours/unit.

From these values, total man-hours and total schedule-hours can be determined for a particular activity.

3.2 Schedule Analysis Once the work activity durations are calculated for all distributed activities, a critical path schedule analysis is performed using MS Project. The schedule accounts for constraints such as spent fuel cooling periods, and- regulatory reviews. The schedule is typically delineated into phases or time periods (hereinafter referred to as period, or periods), that differentiate manpower requirements and undistributed costs.

In order to differentiate between License Termination, Spent Fuel and Greenfield elements of the

,entire decommissioning scope of work, EnergySolutions has established a WBS and c6st accounting system to treat each element as a subproject. Accordingly, the ýoverall project schedule is, divided into interrelated periods with major milestones definiing the beginning and Page 15 of 45"

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 ending of each period. The major milestones also serve as the basis for integrating the periods of the three subprojects. The License Termination and Greenfield project periods are scheduled sequentially while the Spent Fuel periods occur in parallel.

3.3 Decommissioning Staff EnergySolutions' philosophy towards decommissioning is to assume that the project will be performed in an efficiently planned and executed manner using project personnel experienced in decommissioning. EnergySolutions assumes that the decommissioning will be performed by a highly experienced and qualified Decommissioning General Contractor (DGC), with oversight and management of the decommissioning operations performed by the Utility staff. It is also assumed that the Utility staff will be supplemented by professional consulting engineering, particularly in the planning and preparation phase. EnergySolutions. analyzed the Millstone operational staff and developed a site-specific staffing plan. The Dominion existing salary structure was then used as the basis for calculating Utility staff labor costs. EnergySolutions used industry data to develop DGC salary costs.

Staffing levels, for both staffing plans and for each project period, are based on the, Atomic Industrial Forum (AIF)guidelines and industry experience. The sizes of the staffs are varied in each period in accordance with the requirements of the work activities. Staffing has been organized into the following departments or functional groups:

" Administration

" Engineering

• Health Physics

• Management

• Plant Maintenance

• Plant Operations Quality-Assurance Security Administration

• Security Guard Force 8 Waste Operations, 0 Fuel Pool Maintenance and Operation Staff 0 Additional Staff for Spent.Fuel Shipping DGC Staff 3.4 Waste Disposal Waste management costs comprise a significant portionlt of the decommissionihg cost estimate.

Additionally, limited future access to disposal sites licensed for receipt of Class B anid-C wastes introduces a significant level of uncertainty with respect to the appropriateness ofusingexisting rate structures to- estimate disposal costs of' these wastes. EnergySolutions' approach tog estimating wiasteý disposal costs is discussed in the following paragraphs.

Page 16 of 45,

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 Waste Classification Regulations governing disposal of radioactive waste are stringent in order to ensure control of the waste and preclude adverse impact on public health and safety. At present, LLRW disposal is controlled by NRC Regulation 10 CFR 61, which went into effect in December, 1983. This regulation stipulates the criteria for the establishment and operation of shallow-land LLRW burial facilities. Embodied within this new regulation are criteria and. classifications for packaging LLRW such that it is acceptable for burial at licensed LLRW disposal sites.

For each waste classification, 10 CFR 61 stipulates specific criteria for physical and chemical properties that the LLRW must meet in order to be. accepted at a licensed disposal site. The LLRW disposal criteria of 10 CFR ,61 require that LLRW generators determine' the proportional amount of a number of specific radioactive isotopes present in each container of disposable LLRW. This requirement for isotopic analysis of each container of disposable LLRW is met by employing a combination of analytical techniques such as computerized analyses based upon scaling factors, sample laboratory analyses, and direct assay methods. Having performed an isotopic analysis of each container of disposable LLRW, the waste must then be classified according to one of the classifications (Class A, B, C or Greater Than Class C (GTCC)) as defined in 10 CFR 61.

EnergySolutions' classification of LLRW resulting from decommissioning activities is based on AIF/NESP-036 (Ref. No. 3), NUREG/CR-0130 (Ref. No. 6), NUREG/CR-0672 (Ref. No. 7),

and recent industry experience. The estimated curie, content of the reactor vessel and internals at shutdown is derived from NUREG/CR-0130 for Pressurized Water Reactors (PWRs) and NUREG/CR-0672 for Boiling Water Reactors (BWRs) and adjusted for the different mass of components as well as the MWt rating and period of decay, Packaging Selection Of the type and quantity of Containers required for Class B and C wastes is based on the most restrictive of either curie content, dose-rate, container weight limit, or container volume limit. GTCC wastes from segmentation of the reactor vessel internals is packaged in fuel bundle canisters. The selection of container type for Class A waste is based on the transportation mode (rail, truck, barge, etc.) and waste form. The quantity of Class A waste containers is determined:

by the most restrictive .of either container weight limit or container volume limit.. Large components, such as steam generators, pressurizers, andreactor recirculation pumps, are, shipped as their own container with shielding as required.

Container costs are obtained from manufacturers. Shielded transport cask and liner -costs are obtained from thecask owners and operators.

Transportation Transportation routes to processing and disposal facilities are determined based on :available transportation modes (truck, rail, barge or combinations). Routes and distances are detemined

,using the Transportation Routing Analysis Geographic..Information System (TRAGIS) software

.deyeloped by the OakRidge National*Laboratory National Transportation Research' Center (Ref.

No. 8).

Page' 17 of 45'

2008 Decommissioning Cost Update for the ,Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 Transportation costs for the selected routes and modes are Obtained from vendor quotes or published tariffs whenever possible.

Class A Disposal Options and Rates

'p All reported waste disposal costs include packaging, transportation, and any applicable E surcharges.

Class B and C Disposal Options and Rates Currently, within the United States, there are only two operational commercial disposal facilities licensed to accept Class B and C LLRW: the Barnwell facility, operated by EnergySolutions in Barnwell, South Carolina, and the U.S. Ecology facility in Richland, Washington. Additionally, as of January,. 2009, the Texas Commission on Environmental Quality (TCEQ) issued Waste Control Specialists LLC (WCS) a final license for the near-surface disposal of Class A, B, and C LLRW at their site in Andrews County, Texas. The LLRW portion of this site is expected to be operational in' 2010. However, Barnwell only accepts: waste from states within the Atlantic Compact, U.S.- Ecology only accepts, waste from states within the Northwest and Rocky Mountain Compacts, and the WCS facility will only accept waste from the Texas Compact (comprised of Texas and Vermont).

The Low-Level Waste Policy Act (LLWPA), passed by Congress in 1980, placed the responsibility of LLRW disposal in the hands of individual states. The LLWPA provided a six-year time frame within which each state was required to develop its own means, for radioactive disposal. The LLWPA also provided for a group of states to form a compact, which could then establish the, means for LLRW disposal on a regional basis.

The intent of the LLWPA was to have new LLRW disposal sites in operation before January 1, 1986, therefore permitting closures of the three existing burial sifes located in, South Carolina, Washington, and Nevada. Since no new disposal sites were in operation by 1986, it is evident that the LLWPA failed to motivate the individual states to comply with its purpose.

On January 15, 1986, Congress amended the LLWPA with passage of Public Law 99-240. In June of 1992, the U.S. Supreme Court ruled that the provisions of the amendment requiring any state to take title to the. waste of its generators, if'that state had not met its program milestones dates, were unconstitutional. The Supreme Court's invalidation *ofthe "take title" provision has contributed to a lack of significant progress by many States in coming to grips, with the problem.

The question then becomes: what disposal rate is to be used in the- decommissioning cost estimate for Class B and C LLRW and where is it t :go? 'Since the cost estimate 'is based on current or present day dollars, the disposal cost for,ClIss B and C LLRW should be equivalent to the cost that would be incurred'if a new disposal facility were to be licensed and begin operations today. EnergySoluiions has reviewed several studies developed' in an attempt to quahtiIfy Ithe disposal. costs associated with a new disposal facility cponstructed in today',s environment. Based on this review, ,it is 'EnergySolutions' belief that Class- B and C LLRW disposal rates based on-the published base rate and surcharge structure for. the Barnwell facility is the most reasonable Page 18 of 45

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 approach. This approach is also based on the fact that NRC requires. utilities to update their decommissioning cost estimates every five years so that changes in disposal options and costs can be taken into account.

Greater Than Class C (GTCC)

Wastes identified as 10 CFR 61 Class A, B, and C may be disposed of at a near-surface disposal facility' Certain components are highly activated and may exceed the radionuclide concentration limitations for 10 CFR 61 Class C waste. In -accordance with 10 CFR 61, these components cannot be disposed of in a near-surface LLRW disposal facility and must be. transferred to a

.geologic repository or a similar site approved by the NRC.

Highly activated sections of the reactor vessel internals will result in GTCC waste. Presently, a facility does not exist for the disposal of wastes exceeding 10 CFR 61 Class C limitations.

EnergySolutions assumes that the DOE will accept this waste at the Yucca Mountain repository facility along with spent fuel. However, unlike spent fuel, the disposal cost is not addressed by DOE's 1-mill/kWhr surcharge. Therefore, EnergySolutions estimates a GTCC waste disposal cost based upon the maximum curie surcharges currently in effect at Barnwell. EnergySolutions assumes that the GTCC waste will be packaged in fuel bundle canisters, stored in either the fuel pool or dry storage containers, and be shipped to Yucca Mountain by DOE along with the spent fuel. Additionally, EnergySolutions assumes shipping costs for GTCC waste to be equivalent to the commercial cost of shipping a Type B licensed, shielded cask such as the CNS 8-1 20B cask, which is owned and operated by EnergySolutions.

LLRW Volume, Reduction Based on current Class A LLRW disposal rates, EnergySolutions does not assume on-site volume reduction techniques, such as waste compaction or an aggressive~decontamination, survey and release effort. 'These 'activities are not currently considered to, be cost effective over disposal.

Non-Radioactive Non-Hazardous Waste Disposal EnergySolutions assumes that recyclable, non-radioactive scrap metal resulting: from the decommissioning program will be transported to a scrap, metal dealerý AHowiever, no 'credit is assumed in the estimate for the value of the scrap metal. Concrete debris is assumed to.be processed by size reduction, with removal of structural reinforcing steel' and. used on site as engineered fill for Voids. Asphalt from parking lots and roadways is assumed to be stockpiled on site and removed, at no cost to the project, by a recycler. All other demolition debris: is removed.

from the site and disposed of at a local construction debris landfill.

Hazardous and Industrial Waste Disposal Uncontaminated lead shielding -remaining after shutdown was. assumed to be -removed from its installed locations and shipped offsite by entities having a need for'the maiterial. The entities receive the lead at no charge in: return for providing the removal and shipping services.. Non-Radioactive contaminated surfaces coated with lead based paint will- be removed as non-.

hazardous building demolition debris. All other chemicals *and hazardous materials -present, at Page 19'of 45

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 shutdown are assumed to beý removed and, disposed. by the plant staff prior to decommissioning as a normal,part of plant operations.

3.5 Final Status Survey The cost of performing a final status survey (FSS) is based on NUREG:1575, "Multi-Agency Radiation Survey and Site Investigation Manual (MARSSIM)" (Ref. No. 10). Estimates of MARSSIM Class 1,11 and I1l survey designations are based on radiological characterization data furnished by Dominion and assumptions regarding, contamination resulting from small and large component removal activities. The FSS activity ýcost calculation includes the in-place remote survey of underground metal and concrete pipe, soil, and groundwater sampling and analysis.

Estimated costs for NRC and Oak Ridge Institute for Science and Education (ORISE) verification are also included, and the NRC review period is incorporated into the project schedule.

3.6 Contingency Contingencies are applied to cost estimates primarily to allow for unknown or unplanned occurrences during the actual program, e.g. increased radioactive waste materials volumes over that expected; equipment breakdowns; weather delays; labor strikes, etc. This is consistent with the definition provided in the DOE Cost Estimating Guide, DOE G 430.1-1, 3-28-97 (DOE G)

(Ref. No. 11): Contingency "Covers costs that may result from incomplete design, unforeseen and' unpredictable conditions, or uncertainties within the defined project scope. The amount of contingency will depend on the status of design, procurement, and construction; and the complexity and uncertainties of the component parts of the project. Contingency is not to be used to avoid making an accurate assessment of expected costs." EnergySolutions .determines site-specific contingency factors to be appliedto each estimatebased on industry practices.

The DOE has established a recommended range of contingencies as a function of completeness of program design, DOE G. The ranges are:

Contingency Range Type of Estimate as a. % of Total Estimate Planning Phase Estimate.20-30r Budget Estimate 15-25 Title I (Preliminary Design Estimate) 10-20 Title II (Definitive Design Estimate) 5415 EnergySolutions' approach to assigning appropriate contingency rates is based on adaptations of published values for the specific decommissioning activities. One source for such published ifnformation is AIF/NESP-036 "Guidelines for Producing Nuclear Plant Decornmissioningý Cost Estimaites" (Ref. No. 3). This document identifies contingencies for 'activities specific to a nucle*r power plant dec0omissiohing, such as: reactor internals removal. The contingencies presented in this document are based on the assumption, that the estimated .costs are, optimistic; therefore, the published contingencies are greater than they would be if the estimated costs were most probable. With the exception of the system decontamination, reactor vessel and reactor internals removal, and disposal, the contingencies presented in AIF are-consistent with the values presented in DOE G 430.1-1 for a BUdget/Title, I estimate. The system decontamination, reactor Page 20 of 45

2008 Decommissioning.Cost Update for the Document No. 82A9641 Millstone Nuclear Power'Plant, Unit 1 Revision 1 vessel and reactor internals removal, and disposal contingencies are significantly higher than the ranges identified by the DOE, even for a planning phase document. This is due to the unique nature of these activities and the relatively small amount of historical data available at the time the AIF document was written.

EnergySolutions has developed .contingencies specific' to decommissioning estimates utilizing the information presented in AlF and consistent with DOE G. The decommissioning costs generated by EnergySolutions are considered most probable and, as such, the contingencies presented in AIF were reduced for each category of costs. There have also been a number of large-scale decommissioning projects since AIF was published, providing some historical information that can be used in preparing current estimates. This allows for additional reduction in contingency costs. The following table provides a summary of contingency values used in EnergySolutions' estimates where the plant structures, systems, and major component material inventories are well defined, as with. this study..

Package Material & Ship &

• Category Labor Equipment Bury Other Engineering, Utility & DGC 13%

Contaminated components/Concrete 23% 23% 23%

Clean components 13% 23% 13%

Reactor Vessel-and Reactor Internals 50% 23% 25%

Other 15%

A reactor decommissioning program will beKconducted under an ,NRC-approved Quality Assurance Program which meets the requirements of 10 CFR 50, Appendix B, of the Code of Federal Regulations. However, the development of the quality assurance program, the performance of work under that program, and the effort required to ensure compliance with the program, is already included in the detailed cost estimate. Therefore, EnergySolutions does not

'include quality assurance as an element of the contingency allowance. The same is true for contamination. Where radioactive contamination or activated materials are dealt with, the EnergySolutions unit cost factors and associated calculations fully reflect. the cost. impact of that material, and a separate contingency is not required specifically due to. working with contamination.

3.7 Cost Reporting Total project costs are aggregated from the distributed activity and undistributed .costs into the following categories - Labor, Materials and Equipment, Waste Disposal, and Other costs. Other costs include property taxes, insurance, license fees, permits, and energy. Waste Disposal costs areý the summation of packaging, transportation, base disposal rate, and any applicable.

surcharges. Health physics (HP) supplies and small tool costs are calculated as a component of each distributed activity cost and included in the category of Material and Equipment, with the, exception that HP supplies for the Utility HP staff are. calculated and' reported as an undistributed line item. A line item specific contingency isthen calculated for each activity cost.element, Page.'21 of 45

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision i 4.0 SITE SPECIFIC TECHNICAL APPROACH 4.1 Facility Description 4.1.1 General Site Description The Millstone Nuclear Power Station is a three unit site consisting of two operating PWR nuclear powered. electrical generating stations (Units 2 and 3) and one BWR(Unit 1) that is currently in modified SAFSTOR. The plant site comprises approximately 500 acres.

Millstone. Unit I is .a single-cycle BWR with, a General Electric Mark I containment. It had a reactor thermal output of 2,011 megawatts (MWt) and a net electrical output of 662 MWe. Millstone Unit I was permanently shut down on November 4, 1995. The current license expiration dates for Units 2 and 3 are: July 31, 2035 and November 25, ý2045, respectively.

Appendix A provides a list of the Millstone Unit 1 systems and structures included in the material inventory for this study.

4.1.2 Millstone Unit 1 SAFSTOR Status In accordance with "Millstone 1 Post Shutdown Decommissioning Activities Report,"

dated June 1999 (Ref. No. 12), activities required to place Unit I in a safe and efficient long term SAFSTOR condition have been implemented. The Millstone Unit 1 Reactor Cavity Decommissioning Project, was performed resulting in the completion of the following activities:

• An activation analysisýof the, reactor pressure vessel and internals was performed, resulting in the determination that. the interior grid portion of the top guide would, be characterized per 10 CFR. 61 requirements as GTCC waste at the. timeý of the planned ,vessel disposal.

= Segmentation of the reactor vessel internals to remove the interiorgrid portion top guide removed was performed. The resulting GTCC waste is currently: stored in five canisters within the' fuel pool. The canisters were' designed to fit within a single NUHOMs MPC for future dry storage.

0 Following the internals segmentation, the moisture 'separator, steam dryer, and reactor head were reinstalled.

a Irradiated hardware, consisting primarily of 107 irradiated control rod blades arid 42 irradiated in-core instrumentation assemblies, has been disposed of at Barnwell.

m All irradiated and non-irradiated Special Nuclear Material (SNM). has been disposed of at Barnwell.

a Cleanup of the spent fuel' pool involving removal and disposal of miscellaneous irradiated hardware 'and,filters has been completed.

'Page 22 of 45-

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1

" The spent fuel pool has been permanently isolated from the reactor cavity by installation of a closure gate.

0 The reactor cavity and vessel were drained and a radiation shielding package was installed on the reactor head.

" Radioactive sludge from the Cleanup Filter Sludge Receiver Tank and Reactor Building Equipment Drain Tank was removed and disposed of.

" Vessels containing radioactive zeolite and charcoal from the Xenon-Krypton Building were removed and disposed of.

4.1.3 Independent Spent Fuel Storage Installation Millstone has an existing ISFSI that consists of a reinforced concrete pad, nominally:25 feet by 180 feet, with a 20-foot ramp on one side for vehicle access. The concrete pad is contained within a fenced high-security area. Currently, there are eight (8) MPCs housed in precast reinforced concrete Horizontal Storage Modules (HSMs) in storage. The existing pad has the capacity to store an additional twelve (12) MPCs. The ISFSI is operated under the 10 CFR Part 72 general license using the manufacturer's Certificate of Compliance.

4.2 Decommissioning Periods The project periods defined for Scenario 1 maintain Unit I in its current modified SAFSTOR condition until Unit 3 has been permanently shut down. Then, following Unit 3 shutdown, Unit I will be decommissioned and the site will be restored to Greenfield conditions. There are five SAFSTOR periods, five: DECON periods, one SNF period and two Greenfield periods. The License Termination periods and Spent Fuel Management period occur simultaneously; The Greenfield periods follow the License Termination periods sequentially, with some overlap. The project periods defined for this site-specific study and the major activities performed during each period,are as follows:

License Termination Periods Decon Pd 1 - Unit 1 Modified SAFSTOR During Wet Storage 0 Remove Spent Fuel Racks and, Drain Fuel Pool 0 Purchase Dry Storage Modules for GTCC Waste

. Flush and Drain Remaining Active Systems N Replace bituminous roofing, and implement passive SAFSTOR configuration Decon Pd,2 -.Unit I SAFSTOR Dormancy

• Unit. 1 passive SAFSTOR Dormancy continues Decon Pd 3 - Unit 2 SAFSTOR Planning. Prior to Shutdown

• Unit 1 passive SAFSTOR Dormancy continues Decon Pd 4- Unit 2 Deactivation and SAFSTOR Preparations

• ' Unit 1 pagsive SAFSTOR Dormancy continues Page 23 of-45

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 Decon Pd 5 - Unit 1 SAFSTOR Dormancy, Unit 2 SAFSTOR During Wet Storage

• Unit 1 passive SAFSTOR Dormancycontinues Decon Pd 6 - Decommissioning Planning Prior to Unit 3 Shutdown a Decommissioning Planning and Design E Prepare Integrated Work Sequence and' Schedule 0 Prepare Activity Specifications and Detailed Work Procedures a Update Unit 1 Decommissioning Licensing Documents a Prepare License Termination Plan 0 Design Containment Access Modifications Decon Pd 7 - Unit 3 Deactivation

• Unit 1 passive SAFSTOR Dormancy continues Decon Pd 8 - Delay for Unit 3 Fuel Pool Operations M Construct 'new' change rooms, hot laundry, in-plant laydown areas N Design, Specify, and Procure Special Items and Materials

" Procure Non-Engineered Standard Equipment

" Select Shipping Casks and Obtain Shipping Permits Decon Pd 9 - Major Component Removal

" Perform Post-SAFSTOR Baseline Characterization Survey

" Finalize Residual Radiation Inventory

" Test Special Cutting and Handling Equipment and Train Operators

" Modify Containment Access

" Remove and Dispose of Non-Essential Systems

" Removal, Package and'Disposal of Vessel with Internals

" Bioshield Removal Decon and Disposal of Reactor Shield Package, Drywall Head and Misc Items Remove and Dispose of Essential 'Systems

" Decon Reactor Building

" Decon Turbine Building Decon Xenon-Krypton Building-

• Decon Control Roorn/RadwasteBuildings

• Decon Radwaste Truck Bay

• Final Status Survey for Structures

• Prepare Final'Report of Unit 1 Dismantling Program Decon Pd: 10 -.Balance of Plant Decontamination

• Remediate Contaminated Soil and Storm Drains

• Demolition and Disposal of-Millstone'Stack W Final Status Survey for Land Areas Spent Fuel. Management Periods SNF Pd.I - Unit I Spent Fuel Wet Storage*

a Operationm and Maintenance of Unit 1 Fuel Pool Systems Com'mente Spent Fuel Shipments, to DOE in 2020 Page 24 of.45

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 Greenfield Periods Grn Pd 1 - Clean Building Demolition During Decontamination

" Demolish Unit 1 Non-Essential Structures

" Demolish Unit 1 Turbine Building and Maintenance Shop

" Demolish Unit I Buildings 120, 119 and 118

" Demolish Unit 1 Reactor Building Grn Pd 2 - Completion, of Demolition and Site Restoration

• No Unit I site restoration related activities. All activities are assumed to be exclusively associated with Units 2 and 3.

4.3 Decommissioning Staff For Scenario 1, EnergySolutions developed staffing based on the assumption that decommissioning will be performed by an experienced and qualified DGC, with oversight ard management of the decommissioning operations performed by the Utility staff.

nor hnzed nn thp. nq-mn t C._

E E

0 a)

E 0

'I For each Scenario, it is also assumed that the Utility or Third Party staff will be supplemented by professional consulting engineering, particularly in the planning and preparation phase. The sizes of the staffs are varied in each period in accordance with the requirements of the work activities. Details on the staff-levels, by functional .group, during each period are.provided in Section 6.0.

4.4 Spent Fuel Management Staff The largest spent fuel staff is in place while the fuel pool is operational' during the minimum cooling period and the fuel assemblies are, being transferred to either the DOE repository or dry storage. Once all spent fuel has been removed from the. spent fuel pool, the staff is reduced.,

During, spent fuel pool operations andi the- dry storage. period, the full-time spent fuel management staff'is supplemented with part~time staff to support fuel movements. Details on the staff levels, by functional group, during each period areprovided in Section-60.

Page 25 of 45

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 4.5 Spent Fuel Shipments The spent fuel shipment schedule for Scenario 1 is based on information from Dominion regarding existing fuel inventory, planned transfers to dry storage, planned off-loads during outages, the DOE shipment schedule, and the full core off-load. The ýspent fuel shipping schedules are also based, in part, on the DOE's "Acceptance Priority Ranking & Annual Capacity Report," dated July 2004 (Ref. No. 13). The spent fuel shipping schedule is provided in Appendix B.

-I Page 26 of 45

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 5.0 BASES OF ESTIMATE AND KEY ASSUMPTIONS The bases of and key assumptions for this site-specific decommissioning estimate are presented below:

1, All cost data used in this study is current as -of 2008 or has been escalated to 2008 dollars using Dominion's furnished annual escalation rate of 4.24,percent. Totals and subtotals have been- rounded to significant figures.

2. EnergySolutions developed prompt dismantlement (DECON) and delayed dismantlement (SAFSTOR) project schedules based on Unit 2 and Unit 3 shutdown dates, including 20 year license extensions, of July 31, 2035,. and November 25, 2045, respectively.

3. The decommissioning Will be performed under the current regulations.

4. The decommissioning will be performed using currently available technologies.

5. A DOE repository is assumed to exist by an opening date of January 1, 2020.

6. The estimate is based on site-specific plant systems and. buildings inventories, as included in the 2006 Cost Study.

7. All systems previously shared between Unit 1 and Units 2 and 3 have been separated by modification or reconfiguration to permit operation by Units 2 and 3.

8. All transformers onsite following, shutdown are assumed'to be PCB-free.

9. No PCBs will be on site at shutdown.

10. Cost for transportation of clean scrap metal to a recycier is included 'in the estimate; however, no credit is taken for the value of the scrap metal. Concrete debris is assumed to be processed 'by size reduction, with removal of structural reinforcing steel, and used

.on site as engineered fill for voids, All other demolition debris is removed from the site and disposed of at a local off-site construction landfill.

11. All scenarios are based on final site restoration to Greenfield conditions, in which all

'existing and proposed 'structures, with the. exception of the:switchyard,, will be removed.

.Clean demolition, costs are based on. structures removal to three 'feet below grade.

Clean topsoil will be imported and placed on the top three feet. The entire disturbed area of the site is to be graded. to restore the natural grade to the extent 'possible, and seeded.

12. Uhcntaminated lead shieldidg remaining after shutdown was assumed to, be removed from its installed locations and shipped offsite by' ertities having a need, for the

'material. The entities receive the lead at no charge in return for providing the removal and shipping services.

Page 27 of 45

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1

13. Any chemicals and hazardous materials present at shutdown are assumed to be removed and disposed of by the plant staff prior to decommissioning, as a normal part of plant operations.

14.

aI)

E E

0

15. Class B, C and GTCC waste disposal costs are based on the July 2008 Atlantic Compact published rates for the Barnwell facility, including applicable curie and dose rate surcharges.

16. Shipping and disposal cost for the Class B and C waste reflect 'a disposal facility approximately 1,751 miles one way from Millstone as determined by TRAGIS (Ref.

No. 8).

17. GTCC waste generated' frOm the, segmentation of the reactor internals will be packaged in fuel bundle -sized containers and stored on-site in NUHOMS canisters. placed in HSMs at the ISFSI for final disposition at a DOE repository.

18- Vessel and. internals curie, estimates were, derived 'from the values for the Reference BWR vessel and internals in NUREG/CR-0672 (Ref. No. 7). These values were adjusted for MWt rating, weight and decay period.

19. Five canisters in the Unit 1 spent fuel: pool contain the GTCC waste previously removed from the Unit 1 vessel. The five canisters aredesigned to fit within a single

• MPC for storage, at the ISFSI.

20. The spent. fuel shj in schedule was developed by Dominion and furnished toý.-

EnergySolutions.

8 U) 21, Millstone Unit 1 Emergency Preparedness (FEMA) 'fees of ppeyear,]---:

furnished by Dominion, are applied until the Unit, 1 spent, fuel pool 'is empty.. E

22. Millstone Unit I annual property taxes of per yearjfumished by Dominion, are*'--0 assumed to be incurred until the completion of site6restoration. > E

23. Millstone Unit. I annual NRC fees 'of per year, -furnijshed by Dominion, are]2_

assumed to be incurred until decommissioning. is completed. EnergySolutions has, also '

E Page 28 of5 8E

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit,I Revision 1 included NRC inspection fees during, each decommissioning period based on the 'type and level of activities being performed..

24. Millstone Unit 1 annual insurance premiums are applied until the, Unit 1 spentt fuel pool is empty. The applicable*2008 premiums, provided, by Dominion, are as follows:

Nuclear Property -

Nuclear Liability - 2 E

E

25. Supplies and services ,costs were calculated based on information provided by 8 Dominion and. adjusted by EnergySolutions to match the requirements of each period, based on staffing'levels.

26. Costs for Unit I portions of the common activities occurring during Decon Pd 10 are included in the estimate. However, undistributed costs, aside from property, taxes, are assumed to be exclusively associated with Units 2 and'3.

27. No severance costs are allocated to Unit 1.

28. Utility staff positions :and aveiage direct burdened salary data were: supplied by Dominion for the 2006 study, and' were escalated to 2008 dollars using Dominion's furnished.annual escalation rate of-4.24'percent,

29. DGC:staff salaries, including overhead and profit, were determined by EnergySolutions and represent EnergySolutions' standard 'assumptions for these rates.. '

30. The professional personnel used: forthe planning and preparation.activities, ýand DGC u) personnel, are, assumed to' be paid per dem at-the ..

E 0E 3.1. Craft labor rates have been taken from the 2008 RS Means Labor Rates, for the 0 Construction Industry (Ref. No. 14),. for New Britain, CT. Since the skilled laborersi are

assumed to be supplied by thd local union hall, they will not be paid perdiem.

32. This study has considered the impact of the September 'i, 2001 terroiist attack on

,security force staffing and requirement. The securitY gutmard force includedd)in this

,estimate has been sized accordingly.

'3:. This study 'foliows the occupational. exposure principles, of As Low As Reasonably Achievable (ALARA) through the use of productivity loss factors that incorporate such, items' as the use of respiratory protection and personnel protective clothitig. These

'factors' increasethe work duration and cost.

Page29 of 4

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1

34. The costs of all required safety analyses and safety measures for the protection of the general public, the environment, and decommissioning workers are included in the cost estimates. This reflects the requirements of:

10 CFR 20 Standards for Protection Against Radiation 10 CFR 50 Domestic Licensing of Production and Utilization Facilities 10 CFR 61 Licensing Requirements for Land Disposal of Radioactive Waste 10 CFR 71 Packaging of Radioactive Matefial for Transport 10 CFR 72 Licensing Requirements for the Independent- Storage of Spent Nuclear Fuel and High-Level Radioactive Waste 29 CFR 1910 Occupational Safety and Health Standards 49 CFR 170-189 Department of Transportation Regulations Governing the Transport of Hazardous Materials Reg. Guide 1.159 Assuring the Availability of Funds for Decommissioning Nuclear Reactors

35. Activity labor costs do not include any allowance for delays between activities, nor is there any cost allowance for craft labor retained on site while waiting for work to become available.

Page 30 of,45

2008 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit I Revision 1 6.0 STUDY RESULTS BY SCENARIO The study results for the three scenario analyzed are presented in this section.

6.1 Scenario 1 - Base Case Scenario No. 1 is, based on the following:

" Unit I is maintained in modified. SAFSTOR until all spent fuel is accepted by DOE.

" At the completion of spent fuel shipping, Unit I is placed in, a passive SAFSTOR configuration.

" Decommissioning is delayed until Unit 3: is permanentlyshutdown in 2045 and the Unit 3 fuel pool emptied.

" All costs are revised. of escalatedfrom 2005 to 2008 dollars.

" LOP Disposal Rates are used for Class A LLRW.

" The Yucca Mountain spent fuel repository opens in 2020.

" Decommissioning will be performed by the Utility and a DGC.

Spent Fuel Shipping Schedule The spent fuel shipment schedule is-based on information from Dominion and also based, in part, on the DOE's "Acceptance Priority Ranking & Annual Capacity Report," dated July 2004 (Ref.

No. 13). The spent fuel shipping schedule is provided in Appendix B.

This scenario includes the disposition of one MPC :containing GTCC waste, Spent fuel shipments to the DOE repository from the spent fuel. pool will begin in 2020. All spent, fuel .and GTCC will be removed from the spent fuel pool by 2028.

Cost and Schedule Figure 6-1. is a summary project schedule. A detailed schedule is provided in Appendix C.

Table 6-1 summarizes the period durations and total costs, including contingency, for .License:

Termination, Spent Fuel, and Greenfield activities. The 10 CFR Part 50 license for Unit 1 is terminated by 2053, which is within the 60-year period allowed by the NRC.

A detailed cost table is provided in Appendix D, and a 'table of annual expenditures is provided in Appendix E.

Project Staffing This scenario is based on the assumption that decommissioning will be performed by an experienced and qualified DGC, with oversight and management of the decommissioning.

operations performed by the Utility staff.. Utility- staffing levels, by organizational depairment, and function, for !each period, are provided in Table 6-2.. The DGC staffing levels, by

,organizational department and function, for each period are provided in Table 6-31.

Page 31 of 45

2008 Deconunissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 Waste Disposal Volumes Waste disposal is a significant element of the decommissioning project; The estimated cubic feet of waste are summarized as follows:

Class A 563,461 Class B 540 Class C 7,062 GTCC 245 Waste disposal volumes and costs, itemized by packaging, transportation, surcharges and disposal costs by waste class and facility, are provided in Table 6-4. The waste disposal cost provided in Table 6-4 does not include contingency.

Page 32 of 45

Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 Figure 6-1 Scenario 1 Summary Schedule Spent F-al Mwmgeue- 50- 511120 912M0_M Fuellt~pqtoOE~eoefevy~ins1312020 1MUM02

1. dNN1-Ue~t18puIFue 112008k41211M0 SWPd 2 - Usk 2 Speot Fuel Island ftmkvn 8113203 7131235is SOWUPd 3.-IK*2 SpenftFl Coelial and Trans$Wert Dry Sorg 711235M V.2232043 SOW Pd 4 - Unit 3 Spant Fadl bland Planng I IAo 112120;S ,

8NF Pd 5.-UtRI SpentFaed Cooling and Truasfer W Dry Illorage I11251204 11 M2r515J SNF Pd 6-Dy Stomp Owing DeoommissmeAlng 111262055 V1813 MM Ski Pd-7 Dry Storap On5y 211V83 51106 ------

SIW Pd 8- ISl nd & t SS.ue CleanmDeiomon o 5125I2063 .911,12 M

_ Spent Fuel Managemet Complet SM4 I32 is ULice Teniwm"ON - $0.10 11110 72I1265 Unit3_ledovsew 125 111251204 Deco.PdT-UrA I MeMife AFSTOR DuiuiWet Storage 1111200 4521202 Deo*m Pd 2 Ut I SA8Tor0Drman 1210 31141M 1 Dec.. Pd 3-WUt 2 SAFSTOR P"M Prior to Shutdown ..... 3412 74132r03 Dec. Pd 4 - UAni2 Deactveabn and SAFSTOR Potpaations 7112M 121151r 1 D PdoNSP- liUNI Dermansy. Unit 2 SAFSTOR Dwbg WOt Strage 12n1152 0 121120J431 b P6 i. Dee n Planb Prier to Lint)3 ShuMdWn 12115123 11r25204 OenPd 7-UntbkDeactivation 111251204 1VI8M0=1 "PdI Delay 6-rwV.3 Fuel Pool Operal0ons 10,M&1207 6120 Deom PdI10.-ale.m eofDamontaabon 12F51205 911 M2037I Or. PdI. - Clean2iii, g Dom" io Durng dec6antavnnalna 1,2212054 $M112057 -

Or. Pd 2 - Completdmi of Demoition and Site Restoradon 31111205 21181205 Ml-Page 33 of 45

2009 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 Table 6-1 Scenario 1 Cost and Schedule Summary (2008 Dollars in Thousands)

Period No. Period Description Start End Years Total Cost License Termination (50.75(c))

Decon PdA Unit I Modified SAFSTOR During Wet Storage 1/1/2008 4/21/2028 20.30 $34,273 Decon Pd 2 Unit I SAFSTOR Dormancy 4/21/2028' 3/14/2034 5ý89 $6,107 Decon Pd 3 Unit 2 SAFSTOR Planning Prior to Shutdown 3/14/2034 7/31/2035 1.37 $1,431 Decon Pd 4 Unit 2 Deactivation and SAFSTOR Preparations 7/31/2035 12/15/2036 1.37 $1,428 Decon Pd 5 Unit I SAFSTOR Dormancy, Unit 2 SAFSTOR 12/15/2036 12/15/2043 6.99 $7;251 During Wet Storage Decon Pd 6 Decommissioning Planning Prior to Unit 3 Shutdown 12/15/2043 11/25/204.5 1.94 $14,595 Decon Pd 7 Unit 3 Deactivation 11/25/2045 10/18/2047 1.89 $1,963 Decon Pd 8 Delay for Unit 3 Fuel Pool Operations 10/18/2047 6/6/2053 5.63 $10,501 Decon Pd. 9 Maijor Component Removal 6/6/2053 12/5/2056 3.49 $213,;497 Decon Pd 10 Balance of Plant Decontamination 12/5/2056 9/11/2057, 0.76 $8,460 Account Total 49.63 $299,506 Spent Fuel (50.54(bb))

SNF-Pd I Unit I Spent Fuel Wet Storage 1/1/2008 4/21/2028 20.30 $75,536 N

'ZGreenrield Grn Pd I Clean Building Demolition During Decontamination 10/23/2054 9/11/2057 2.88 .$18,634 Grn Pd.2 Completion of Demolition and Site Restoration 9/11/2057 2/18/2059 1.43 $36 Account Total 4.31 $18,670 Scenario Total $393,71 Page, 34 of 45'

2009 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 Table 6-2 Scenario 1 Utility Staff Levels License Termination -50.75(c) Utility Staff Decon Decon Decon Decon Decon, Decon Decon Decoin Decon. Decon Department Pd .pd 2 P3 Pd 4 Pd, 'Pd 6 Pd 7 Pd'8 Pd 9. Pd ig-Administration 0.50 0.50 0.50 0.50 1.42 0.50 0.50 21 16 Engineering 0.18 0.18 0.18 0.18 3.76 0.18 0.18 23 10 Health Physics 0.50 0.69 0.69 0.69 0.69 1.11 0.69 0.69 22 17 Management 2 2 Plant Maintenance 2.00 3.38 3.38 3.38 3.38 4.38 '3.38 3.38 31 9 Plant Operations 0.75 1.7 5 Quality Assurance 3 2

-Security Admin 0.02 0.02 0.02 0.02 0.02 0.02 0.02 2 2 Security Guard Force 0:25 0.35 0.35 0.35 0.35 0.35 0.35 0.35 12 6 Period Totals 2.75 5.12 5.12 5.12 5.12, 11.79 5.12 5.12 133 69 Spent Fuel - 50.54(bb) Utility Staff Deparitment ,SF Pd

,1.

Fuel Pool Maintenance and Operation Staff 7 Plant Maintenance 3.5; Security Guard Force 7 Period Total 17.5 Greenfield - Utility Staff Departmen Grn Pd Grn Pd

. 1 2i Administration 2, 5 Engineering 7 6 Management I Security Admin I Security Guard Force. 5ý Period Totals 9 18 Footnotes:

Decon Pds 6 and 9 Utility staff quantities aie for ail three units. One: third :of the staff shown in these periods is allocated to Unit 1.

DeconPd 10 Utility-staff quantities arefor Units,2 and 3 only.

.Grn Pd I Utility staff 'quantities -are for all three units. Twenty, Oercent of the staff in thisperiodt is allocated to Unit I.

Gi Pd 2 Utility staf*quifi tities are for,Units 2 ahdn3 only.

Page 35 of 45ý

2009 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 Table 6-3 Scenario 1 DGC Staff Levels License Termination - 50.75(c) DGC Staff Decon Decon Decon Department Pd:6 Pdg9 Pd 10 Administration 2.67 17 II Engineering 1.83 16 9 Field Operations 0.67 I1 6 Health Physics 1.67' 41 18 Management 1.00 3 3 Quality Assurance 1.00 5 3 Waste Operations 14 9.

Period Totals 8.83 107 59' Greenfield - DGC Staff

.'"Departmeni "Grn Pd Grn Pd

' 1 2.

Administration 4 5 Engineering 3 3 Field Operations 5 3 Health Physics Management 3 3, Quality Assurance I I Waste Operations I1!

Period Totals 27 26 Footnotes:

Decon Pds 6 and 9 DdC staff quantities are for all three units., One third of the staff shown in these periods is allocated to Unit 1.

Decon Pd 10 DGC staff quantities are for Units 2 and:3 onj2l Grn Pd 1 DGC staff quantities are for:all three units. Twenty percent of the staff in this period.is allocated to Unit 1.

Grh Pd 2 DOC staff quant~ities are for Units 2 and 3 only.

Page 36, of 45'

2009 Decommissioning Cost Update for the- Document No. 82A9641 Millstone Nuclear. Power Plant, Unit 1 Revision 1 Table 6-4 Scenario 1 Waste Disposal Volumes, (Cost Excludes Contingency 2008 Dollars)

W-aste Waste Volume Burial Volume 'Packaging Transportation Surcharge Base Burial Tot Disposal Facility andWste Class, Weight(LBs) (CF) (CF)' Cost Costost. Cost . Cost Class B and C Facilit

.Class A- 1,695,680.00 11,806.60 11,987.89

.Class B 34,249ý 540 729 $851-,,260 $540,247 Class C 760,520 7,062 9,933 $481,232ý $7,365,897 GT-CC .4,420 245- 245 2 12,494,869 19,654 22,894 CD, 0

Class A- Debris 0, 23,841,206 461,751 614,284 "1

.Class A- Oversized Debris 587,388 3,916 3,916

'Class A - Large Cornponent. .5,193,904 85,987 35,190 5

.-- 29,622,498. 551,654 653,389 2 Other" Local Construction Debris Landfill 11,357;142 15,940 11,844 Process for On-Site. Fill, 245,556,306 3,765,197 0 Scrap Metal Recycler 24.,645,445 244,455 0 Grand Total 303,676,260 4,596,901 688,128 $4,547,480 $8,349,149 $4,220,396 $76,117,443 $93,178,783 Page 37 of 45

2009 Decommissioning CostUpdate for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 .C 6.2 Scenario 2 -

Scenario 2 is identical to Scenario 1, except as follows: E E

M E

E E

• No contingency costs are included.

• All Other Base Case assumptions apply.

Spent Fuel Shipping Schedule The spent fuel shipping schedule is identical to Scenario 1, as shown in Appendix B.

Cost and Schedule The project schedule is identical to Scenario 1, as shown in Figure 6-1 and Appendix C. Table 6-5 summarizes the period durations and total costs, excluding contingency, for License Termination, Spent Fuel, and Greenfield activities. The 10 CFR Part 50 license, for Unit 1 is terminated by 2053,.which is within the, 60-year period allowed by NRC.

A detailed cost table is provided in Appendix D, and a table of annual expenditures, is provided in Appendix E.

Project Staffing Waste Disposal Volumes

] E 0

U.

Waste disposal volumes are identical to Scenario 1 as provided in Table 6-4.

Page 38 of 45.

2009 Decommissioning Cost. Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 'Revision 1 Table 6-5 Scenario 2 Cost and Schedule Summary (2008 Dollars in Thousands)

Period No. Period.Description Start End Years Total Cost License Termination (50.75(c))

Decon Pd I Unit I Modified'SAFSTOR During Wet Storage 1/1/2008 4/21/2028 20:30 Decon Pd 2 Unit I SAFSTOR Dormancy 4/21/2028: 3/14/2034 5.89 Decon Pd 3 Unit 2 SAFSTOR Planning Prior to Shutdown 3/14/2034 7/31/2035 1.37 Decon Pda4 Unit 2Deactivation and SAFSTOR Preparations 7/31/2035 12/15/2036 1.37 Decon Pd 5 Unit 1 SAFSTOR Dormancy, Unit 2 SAFSTOR 12/15/2036 12/15/2043 6.99 During Wet Storage Decon Pd 6 Decommissioning Planning Prior to Unit 3 Shutdown 12/15/2043 11/25/2045 1.94 Decon Pd7 Unit 3 Deactivation 11/25/2045 10/18/2047 1.89 Decon Pd 8 Delay for Unit 3 Fuel Pool Operations "10/18/2047 6/6/2053 5.63 Decon Pd 9 Major.Component Removal 6/6/2053 12/5/2056 3.49 Decon Pd, 10 Balance of Plant Decontamination 12/5/2056 9/11/2057 0.76 E',

Account Total 49.63 0

Spent Fuel (50.54(bb)) U.

SNF Pd I Unit I Spent Fuel Wet Storage 1/1/2008 4/21/2028 20.30 Greenfifeld Orn Pd I Clean Building Demolition During Decontamination 10/23/2054 9/11/2057 2.88 Orn Pd.2 Completion of Demolition and Site Restoration 91i 1/2057 2/18/2059 1.43 Account Total 4.31, LCqfenarif Total Scenario To I I )

Page 39 of 45

2009 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit I Revision 1 Table 6-6 Scenario 2 License Termination -50.75(c)

Decon Decon Deconý eco' Do' Decon, Decon Decon . Decon Decon

,Department Pd 1 Pd2X Pd 3' -Pd 4 Pd s Pda6 Pd7 Pd 8 Pd'9 Pd 16 Administration ummm (D

Engineering mmmm m mu* U, C

Health Physics Manafgement U)

Plant Maintenance.

minmnmumimnimn mum Plant Operations Quality Assurance miminmmm.mmimm *~~

- M m E E

(S Security Admin Security Guard Force, mmmmmmm mm m mmm *m m

Waste Operations IPeriod Totals = M = = WIM I I/

pSent Fuel - 50.5 1 SNF Pd.

Department SFP C Fuel Pool Maintenance and Operation-Staff m C,)

Plant Maintenance U Security Guard Force- E E

Period Total 0 U.

Greenfield -

Department Gm Pd Gm Pd 1 2 aD Administration Engineering

Management' Quality Assurance:

Security Admin U E Security Guard Force. E Waste Operations 8 Period Totals

[Footnotes:

Decon Pds 6 and 9.quantities are for all three units. One third of the staff shown in these periods is allocaied to Unit 1.

CD Wa Decon Pd 10 ý quantities are for Units 2 and :3 only. C,)

Grn Pd I quantities are for all three. units. Twenty percent of the staff in this period is allbcated to Unit !. a,E Grn Pd 2

• quantities are for.Units.2 and 3 only.-

Page 40 of:45

2009 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 'Revision 1 6.3 Scenario 3 I_

Scenario 3 is identical to Scenario 1, except as follows:

E 0

0 No contingency costs are-included.

Spent Fuel Shipping Schedule The spent fuel shipping schedule is identical to Scenario 1 as shown in Appendix B.

Cost and Schedule The project schedule is identical to Scenario 1 as shown in Figure 6-1 and Appendix C. Table 6-7 summarizes the period durations and total costs, excluding contingency, for License Termination, Spent Fuel, and Greenfield activities.

A detailed cost table isý provided in Appendix D, and a 'table. of annual expenditures is provided in Appendix E.

Project Staffing Waste Disposal Volumes, 9

E)

E E

Waste disposal volumes are identical to Scenario 1 as provided in Table 6-4.

Page,41 of 45

2009 Decommissioning, Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 Table 6-7 Scenario 3 Cost and Schedule Summary (2008 Dollars in Thousands)

Period No. Period Description Start, End Years TotalCost.

License Termination (50.75(c))

Decon Pd I Unit I Modified SAFSTOR During Wet Storage 1/1/2008 4/21/2028 20.30 Decon Pd 2 Unit 1 SAFSTOR Dormancy 4/21/2028 3/14/2034 5.89 Decon Pd 3 Unit 2 SAFSTOR Planning Prior to Shutdown 3/14/2034 7/31/2035 1.37 Decon Pd 4 Unit 2 Deactivation and SAFSTOR Preparations 7/31/2035 12/15/2036 1.37 Decon Pd,5 Unit I SAFSTOR Dormancy, Unit 2 SAFSTOR 12/1512036 12/15/2043 6.99 During Wet Storage Decon Pd 6 Decommissioning Planning Prior to Unit 3 Shutdown 12/15/2043 11/25/2045 1.94 Decon Pd 7 Unit 3 Deactivation 11/2512.045 10/18/2047 1.89 Decon Pd'8 Delay for Unit 3 Fuel Pool Operations 10/18/2047 6/6/2053 5.63 Decon Pd 9 Major Component Removal 6/6/205.3 12/5/2056 3.49 Decon Pd 10 Balance of Plant Decontamination 12/5/2056 9/11/2057 0.76 Cu U)

Account Total 49.63 E

E 0~

Spent Fuel (50.54(bb)) 0 SNF Pd I Unit I Spent Fuel Wet Storage i/1/2008 4/21/2028' 20.30 Greenfield Grn Pd I Clean Building Demolition During Decontamination 10123/2054 9/11/2057 2.889 Grn Pd 2 Completion of Demolition and Site Restoration 9/11/2057 2/18/2059 1.431 Account Total 4.31, Scenario Total )

Page 42: of 45

2009 Decommissioning Cost Update for the Document No., 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 Table 6-8 Scenario 3 License Termination - 50.75(c)

Decon Decon Decon Decon Decon' Decon Decon Decon Decono Decon Department Pd.1 Pd2 Pdi 3. Pd,4 Pd,5 Pd6 Pd17 Pd 8 Pd 9ý. Pd10 Institutional Oversight 1 m

• m m m

• m m m Administration m . m m m l m m *

• Engineering m m m m / m

• m *

• HealIh Physics mum m m m mi

• C) m U U m U m m "

m m mE I Manageiment W Plant Maintenance m m m m m E Plant Operations

• m E

• m m M m u m

Quality Assurance m E m m E

• m I Security Admin m m W U m m m m m I Security Guard Force M mM 0 M Wm Period Totals Spent Fuel - 50.54(bb) CD Department, SNF Pd Fuel Pool Maintenance and Qperation Staff .

PlantMaintenance U (D:

U,)

CD Security Guard Force E Period Total 0 Greenfield -

"aeGrnPd GrnPd 11 2' 0

Institutional Oversightm Administrationm I Engineering Management Securit, Admin 1

,,SecurityGuard Force G))

t,,

Period Totals -l -. -

.Footnotes:

Decon Pds 1,through 4 and SNF Pd 1 consists of U ff SThe quantities are for Aill EE thr~ee un its.

decomnmissioning starts in Decon Pd,6 immediately prior to Unit 3 shutdown. Sta Decon Pds 6 and 9 quantities are for aIll~hree units. One:thiird ofthe staff shown in these, periods 1.

is allocated to Un it 1 Decoh Pd 1....ntities and 3 only..*

are for Units,2 itShr Twenty percent of the staff in. thiseperiod'is allocated to E

.Grn Pd I quantities are for all three un Unit .

ad3only.. _

Grr Pd 2 quantities are for Units 2 and Page-43 of 45

2009 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 Table 6-9 "

Scenario 3 (

2-License Termination - 50.75(c) I Decon Decon 'Decon E E

Department Pd6 Pdg9 0 Pd 0, 0 Administration inu Engineering. mm Field Operations Health Physics Management m-I Quality Assurance. E E

1_Waste Operations Period Totals Greenfield-IDepartment GrnPd Gen Pd Administration I

1

.I 2

CD Engineering I U Field Operations Health Physics I I ýU)

Management, *I 1 E Quality' Asurance E

Waste Operations 0 Period Totals Footnotes:

Decon Pds 6 and 9

• quantities are for all.three units. One third of the staff shown in these periods is allocated to Unit 1.

Decon Pd 10qquantities.are for Units 2 and 3 only. c U1)

Grn Pd I 'quantities are forall three units. Twenty percent of the staff in this period is allocated to Unit E

.00 Grn Pd 2 quantities are for Units2 and 3 only.

)

Page,44 of 45

2009 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1

7.0 REFERENCES

1. EnergySolutions, LLC, "Decommissioning Cost Estimate Study of the Millstone Nuclear Power Plant," Document Number 82A9585, July 18, 2006.

2. U.S. Nuclear Regulatory Commission, "Domestic Licensing of Production and Utilization Facilities," 10 CFR Part 50, 2008,, Available from httpi//www.nrc.gov/reading-rm/doc-collections/cfr/partO50/full-text.html.

3. Atomic Industrial Forum, Inc., "Guidelines for ProducingCommercial Nuclear Power Plant Decommissioning Cost Estimates," AIF/NESP-036, May 1986.

4. U.S. Nuclear Regulatory Commission, "Standard Format and Content of Decommissioning Cost Estimates for Nuclear Power Reactors," Regulatory Guide 1.202, February 2005.,

5. Federal Register, Vol. 4, "Standard Contract for Disposal of Spent Nuclear Fuel and/or High-Level Radioactive Waste," NRC 10 CFR Part 961 (DOE), January 1, 1999.

6. U.S. Nuclear Regulatory Commission, "Technology, Safety and Costs of Decommissioning a Reference Pressurized Water Reactor Power Station," NUREG/CR--

0130, June 1978.

7. U.S. Nuclear Regulatory Commission, "Technology, Safety and Costs of Decommissioning a Reference Boiling Water Reactor Power Station," NUREG/CR-0672, June 1980.

8. ORNL/NTRC-006, Rev. 0, "Transportation Routing Analysis Geographic Information System (TRAGIS) User's Manual," June 2003.

E

9. 0 0

10. U.S. Nuclear Regulatory Commission, "Multi-Agency Radiation Survey and Site' Investigation Manual (MARSSIM)," NUREG-1575,.Rev. 1, August 2000.

1. U.S. Department of Energy, "Cost Estimating Guide,"? DOE G 430.1-1, March 1.997.

1:2..Domi'nion, "Millstone 1 Post Shutdown Decommissioning Activities Report," June 1999.

13. U.S. Department of Energy, "Acceptance Priority Ranking & Annual.Capacity Report,"

DOEIRW-0567, July 2004.

14. RS, Meadsh "Labor Rates for the Construction Industry'" 2008.

Page 45 of 45

2009 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 Appendix A List of Systems and Structures

Millstone, Nuclear Power Plant System and Structure Lisi Common Type. System Name or Description' Struct Bldg 125 - Millstone Stack Struct Bldg 405 - Security Operations Center Struct Bldg 409 - Warehouse #9 Struct Bldg 410 - Refuel Ouiage Building Struct Bldg 416 - Maintenance Snubber Shop Struct Bldg 417 - Cafeteria Annex Struct Bldg 420 - Security Diesel Generator Enclosure Struct Bldg 421 - Flammable Storage Bldg.

Struct Bldg 423 - Block House (Electric)

Struct Bldg 425.- Sub Station #9 Struct Bldg 428 - Warehouse #8 Struct Bldg,433 - Warehouse #3 Struct Bldg 434 - Warehouse #4 Struct Bldg 435 - Warehouse Number 5 Struct Bldg 437 - Administration Building Struct Bldg 441- North. Access'Point Struct Bldg 443 -Dbsimetry & Motor, Pool Building Struct Bldg 447 -Work Control & Planning Struct Bldg 449 - Substation #3 Struct Bldg450 - Gas Bottle Storage Bldg.

Struct Bldg 452 - South Access Point Struct Bldg 453 -Fabrication Shop Struct Bldg 454 -Fabrication Shop Struct Bldg 455 - Hazardous Waste Processing Struct Bldg 457 - Flammable Liquids/HazMat Siorage Build Struct Bldg 458 - Site Facilities Contractor Bldg Struci Bldg468 - Vehicle Access Point Rain Shelter-Struct Bldg 474 - Above Ground Gasoline Tank Struct Bldg 475 - Technical Support Building Struct Bldg 476 - Above Ground Diesel Fuel Tank Struct Bldg 477 - Paint Storage Bldg Struct Bldg 481 - Flammable Storage Building Struct Bldg 483 - Trailer Utility Enclosure Struct Bldg 484 - 6000 Gallon Above Ground Fuel Tank Struct Bldg 485 - Diesel Fuel.Sampling'--Gas Storage Encl Struct Bldg 500 - Red Barn Struct Bldg 502 - Environmental Laboratory Struci Bldg 503 - A-Frame, Struct Bldg 504 - School Housew Struct Bldg 505 - Low-Level' ad Waste Storage Bldg, Struct Bldg 507 - Training-Facility Siruct Bldg'508 - Simulator. Buiiding Stnict Bldg:509 - EmergencyOperations Center Struct Bldg 511 - Firing:Range, akawWarehouse #1

.9truci( Bldg 5I12.- EngineeringOfiMce Building aka Warehou Struef Bidgt 5 i 6 - Warehouse #6 Page.I of 7

MillstoneNuclear Power Plant System and Structure LisM

ýCommon Type System Name or Description Struct Bldg 524 - Substation #6 -

Struct Bldg 525 - Substation #5 Struct Bldg 529 -Switchyard;Storage Struct Bldg 530 - Bay PointRestrooms Struct Bldg.;531i -East ParkingSecurity Enclosure, Struct Bldg'532 -Processing Center/Training Bldg Struct Bldg 533 - Vehicle Access Point Security Enclosure Struct Bldg.534 -.Meteorological Tower Struct Bldg 535 -MeteorlogicalTower EquipmenitEnclosure Struct Bldg.536 -Red Barn Pavillion Struct Bldg:537 - Gas Fiie Training Pad Struct Bldg 538 - Fire. Training Facility Struci Bldg 539 - FireSimulator Storage Struct Bldg 540 - Meteorlogical.Tower Training Building Struct Bldg 542 - Vehicle Pad Monitor Struct Bldg 543-1 Hazardous Waste Storage Building Struct Bldg:543.-'Waste-Storagel acility Struct Bldg 544 - Incompatible Hazardous Waste StoragepBu Struct Bldg 545 - Forward Access Point Security Enclosure Struct Bldg-546 - Discharge Canal Fish BarrieriSupport St Stnict Bldg 547 - Discharge Canal Fish Barrier Support St Struct Bldg 548 - City Water ConnectionMeter & BackfloW, Struct Fitness Center Sitnict Quonset Hut Building Ess Condensate Ess Domestic Water Ess Electrical.

Ess Fire Protection Fuel Pool Cooling Ess Ess HVACQ Ess Makeup & Demrin. Water Off Gas System.

Ess Plant HeatingBoiler'System Ess RaýdMoniiorihg Ess Ra.dwaste Ess Reactor Bid.,'ClosedlCooling Water, Ess Realc tor ReclirculationinSyste!m.

Ess Sampling, Ess ,ServiceWNater Ess Sitandby Gas. Treatment Ess Station!& Instrumeent Air, Non Amosplheric. Control Circulation Wifer Non, Control Rod Drive Hydraulic System, Non Core Spray Non~ Diesel GeneratorSystern Page'2lof 7'

- Millstone Nuclear Power Plant System and Structure Lisi Unit 1 Type System Name or Description Non Emergency Service Water Non Extraction Steam Non Feedwater Non Gas Turbine Generator Non Gland Steam Seal Non Heater Drain & Vent Non Low Pressure Coolant Injection Non Main Steam Non Post Accident Sampling Non Reactor Head Cooling, Vent & Drain & Head Seal Lea Non Reactor Isolation Condenser Non Reactor Protection System Non Reactor-Shutdown Cooling Non Reactor Water Clean Up Non Sodium Hypochlorite Chem. Feed Non Standby Liquid Control Syst Non Turbine Bldg. Closed CoolingWater Non Turbine Bldg. Secondary Closed Cooling Water Non TurbineGenerator System Struct Bldg 100,- Gas Turbine Generator Building Struct Bldg 102 - Discharge Structure Struct Bldg 103 - Maintenance Shop Struct Bldg 104 - Switchyard Struct Bldg 105 - Turbine Building Struct Bldg 106 - Strainer Pit:

Struct Bldg 107 - Intake Structure Struct Bldg 108 - Hypochlorite System Building Struct Bldg 109 - GasRecombiner Room Struct Bldg 110 - Unit I & Unit 2 Operations Office Struct Bldg I II - Reactor Building Struct Bldg 112 - Demineralized Water Storage Struct Bldg 113 - Condensate Pump House Struct Bldg 114 - Condensate Storage Tank Struct Bldg 115 - Waste Surge Tank \

Struct Bldg 116- Xenon-Krypton Buiiding Struct Bldg 120 - Radwaste Truck Bay Struct Bidg 121 - Fire WaterTank I Struct Bldg 122.- Fire Waier Tank 2 Struct Bidg 126- Stack Monitoring Equipment Building, Struct Bldg 127 - Telecommunications Radio Housing Struct Bldg 128- Fuel-Oil Storage facility Struct Bldgs ,118 and 119-. CohtrolRoomI Radwaste /Sol Ess. Aux. Steam &.Condensate:

Essý Building Drains Ess, Chemical &Volume Cbntroi Ess' Circulating & ServiceWatier

'Page 3 of 7.

Millstone Nuclear Power Plant System and Structure List Unit 2.

Type System Name or Description Ess Electrical Ess Fire Protection Ess HVAC Ess Instrument & Station Air Ess ISFSI Helium', Nitrogen, & Argon Gas System & Vacuu.

Ess Reactor Coolant Ess Safety Injection Ess Spent Fuel Pool Cooling Ess Water Treatment Non Chemical Feed Non Condensate Non Condenser Air Removal Water Box Priming & Turbine Non CTMT Tendon Greasing System Non Diesel Generator Non Electro Hydraulic Turbine Control Non Fuel Oil Non Heater Drains & Vents Non Hydrogen & C02 System Non Main Steam Non Nitrogen System Non Post Accident Sampling Non Radwaste Non Reactor Bldg. Closed Cooling Water RBCCW Non Sampling Non Shaft Hydrogen Setil Oil Non Stator Winding-Cooling Non Turbine Bldg: Closed Cooling Water (TBCCW)

Non Turbine Generator Hydrogen System & C02. Purge Non Turbine Gland Seal & DrainSystem Non Turbine Lube Oil Si'uct Bldg 221 - Sodium Hypochlorite Struct Bldg 124 - Fire Piimp House Struct Bldg 200.- Unit 2 Discharge Structure.

Struct Bldg 201 - Secondary,Alarm Station Struct, Bldg 202 - Intake. Stnicturel Siruc Bldg 203. - Turbine Building Struct Bldg 204 - Control &.Computer Rooms.

Struct Bldg 205 - Auxilary Building Sfruct Bldg 206 - Health Physics Struct Bldg 207 - Enclosure Building &'Containmen.It Struct Bldg 208,- EDG Area Struct Bldg,209 - Refueling Water Storage Tank.

Struct Bldg 210'- Primary Water Storage Ta4k Struct, Bldg 211.- Maintenance Building Struct -Bldg 213 - Normal Siation Service Transformer.

Struct. Bldg 214;- Main Transformer Page 4,0f.7

Millstone Nuclear Power Plant System and Structure Lisl Unit 2 Type System Name or Description Struct Bldg 215 Ecolochem Building Struct Bldg,216 - Radwaste Reduction Facility Struct Bldg 217 - Condensate Surge Tank Struct Bldg 218 - Reserve Station Transformer Stntct Bldg 219 - Condensate Storage Tank Struct Bldg 222 - Strainer House CNDSDemifi Service Water Struct Bldg 225 - Maintenance Gas Bottle Storage Struct Bldg 226 - Hydrogen Cylinder Storage Area Struct Bldg 227 - Above Ground Diesel Fuel Oil Storage Ta Ess Air Start Up Emergency Generator Ess Aux Boiler Fuel Oil Ess Domestic Water Ess Emergency Generator Fuel Oil Ess Fire Protection Water Ess FuelPool Purification Ess H6t Water Heating Ess *HVAC Ess Instrument Air Ess Main Condensate Ess Radioactive Gaseous Waste Ess Radioactive Liquid Waste Ess Radioactive Solid Waste Ess Reactor Cooling Ess Safety Injection Ess Service Air Ess Service Water Ess Waste-Oil Disposal Ess Waste Water Treatment Ess Water Treatment Non Aux Boiler Steam Non Auxilary Boiler Feed and Condensate, Non Auxilary Feedwater Non Auxiliary Condensate Non Auxiliary Steam Non Boron Recovery Non Building Drains Non Charging Pump Cooling Non Chemical and Volume Control Non Chemical Feed Non Chilled Water Non CirculatingWater Non Condensate Non Containment Leak Monitoring Non Containment Recircuiation Spray Non DBA, Hydrogen Recombiner Non Electrical Page 5 of 7

Millstone Nuclear Power Plant System and Structure List Unit 3 Type System Name or Description Non Emergency Generator Non Extraction Steam Non Feedwater Non Generator Hydrogen & C02 Non Generator Seal Oil Non Hot Water Heating (Gly)

Non Hydrogen System Non Main Steam Non Moisture Separator Non Neutron Tank Cooling Non Nitrogen System Non Post Accident Sampling Non Quench Spray Non Reactor Plant Aerated Drains and Vents Non Reactor Plant Gaseous Drains and Vents Non Residual Heat Removal Non Stator Cooling Water Non Steam Gen Blowdown Non Turbine Generator Lube Oil Non Turbine Generator Seal & Exhaust Non Turbine Plant Compressor Cooling Non Turbine Plant Samnpling Non Vacumn Priming Struct Bldg 123 - Fire Pump House Stntct Bldg 212- Warehouse #5 & U2 Condensate Polishing Struct Bldg 300 - Vacuum Priming Pumphouse and Circulatin Struct Bldg 301 - Circulatiing & Service. Water Pump House Struct. Bldg 302/303 - Auxiliary Boiler & C0ndensate Polis Strutt Bldg 304 - Condensate Storage.Tank Struct Bldg 305 - Turbine Building Stru'ct Bldg 306.- Water Treatment Storage Tank Struct Bldg 307 - Condensate Storage Tank Struct. Bldg 308 - Hydrogen Recombiner Building Struct. Bldg 309 - Engineered Safety Features Building Strijct Bldg 310 - Demineralized Water.Storage Tank Struct Bldg 311.- Main Steam Valve Building Struct, Bldg S12 7 Reactor Building Struct Bldg 313 - RefuelingWater Storage Struct Bldg, 314 - Primary Grade Water Storage Tanks Struct Bldg 315 - Technical Support.Center Struct! Bldg 316 - Control-Buiiding Struct Bldg 317 - ServiceBuilding & Machine Shop Struct: Bldg 318 -.Auxiliary Bu ilding:

Struct: Bldg 319 - Fuel Building Struct Bldg. 32 1'- Boron Recovery Tanks Enclosure

,Struct Bldg 322- Emergency Geneiator Enclosure & Fuel Oi Page 6 of 7

Millstone Nuclear Power Plant System and Structure Lisl Unit 3 Type System Name or Description Struct Bldg 323 - Maintenance Bldg.

Stnict Bldg 324 -Waste Disposal Struct Bldg 325 - Reserve Station Service Transformer Struct Bldg 327 - Maintenance Bottled Gas Storage Bldg Struct Bldg 328 - SBO Diesel Generator Enclosure and Fuel Struct Bldg 463.- Auxiliary Building PCM Enclosure Struct Discharge Tunnel (300).

Struct New Machine Shop Page 7 of 7

2009 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 Appendix B Spent Fuel Shipping Schedule

Unit 1 Spent Fuel Shipping Schedule 2020 Yucca Mountain Opening

." , lee-s*

bie .. .* ... ,.Assemb,, . - -. ,-:* , Assemblte-~sbe,s; Y .a*Dmshargedk, .2Modules* .;Dry.Storuge> D.*ttaSensi'. DryStorage T:Ow~tal o 'Tota DO t S.i;,,*zPpeto '"Shi,p*,iSorg c

______ge:.' Storae Site Storn.g DO1oh ~ Si,~

2008 0 0 0 1884 0 2884 0 0 2009 0 0 0 2884 0 2884 0 0 2010 0 0 0 2884 0 2884 0 0 2011 0 0 0 2884 0 2884 0 0.

2012 0 0 0 2884 0 2884 0 0, 2013 0 0 0 -2884 0 2884 0 0 2014 0 0 6 .2884 0 2884 0 0 2015 0 0 0 2884 0 2884 0 0, 2016 0 0 0 2884 p 2004 0 0 2017 0 0 0 2884 0 28.84 0. 0 2018 0 0 0 2884 0 2884 0 0 2019, 0 0 2884 0 2884 0 01 2020 0 0 0 2854 0 2854 30 30 0 2021 0 0 0 2629 0 2629 225 22,5 .0 2022 0 0 0 2339 0 2339 290 290 0 2023 0 0 0 . 2108 0 2108 231 231 0 2024 0 0 0 1478 0 1478 630 630. 0, 2025 0 0 0 962 0 962 516 516 0 20626 0 0 0 388 0 388 574, 574. 0 2027 0 0 0 0 0 0 3"88 388. .0,.

No. Post S/D MPCs I Footnote I One MPC will be required for GTCC wastes currently in five canisters that will be transferred to a single MPC dry storage utiit.

'Page 1

Unit 2 Spent Fuel Shipping Schedule 2020 Yucca Mountain, Opening

.68 0 0 1036 256 1292 0 0 0 68 3 96 1008 352 13604 0 0 0 3 96 912 448 '1360 .0 0 0 68, 0 980 448 1428. 0 0 0 4 128 920 576 1496 0 0 0 0O 0 920 576 1496 0 0 0' 0 0 988 576 1564 :0 0 0 68 3' :96 960 672 1632 0 .0 0 0 b 0 960 672 1632. 0 0 0 68 0 0 1028 672 1700 0 0 0 68 3 96 1000 768 1768 0 0 .0 0

0 01 I0110 768 1768 0 0 68 0 0 1068 768 1836 0 0 0

'68 3 96 1040 864 1904 0 0 0 0

0 0 1040 864 1904 0 0 0 68 3 .96 1012 960 1972 0 0 0 68 0 0 1080 960 2040 0 0 0

3 96 984 1056 2040 0 0 0 68 0 0 1052 1056 2108. 06 0 0 68 0 0 1052 1056 2108 68 68 0 0 68 0 0 984 1056 2040 68 0 68 0 0~ 969 1056 2-025 83 83 0

6i8, 0 0* 969 1056 2025:1 68 68 0 0 0 901. 1056 1957 68 68 0 68 0 0 0 869 1056 1925 100 300 00 68 0: 682 1056. 1738 1255 255 0 0 O, 1738. *0 0 682 1056 0 0, 0 0 1344 1344. 0 0 0 0 0 0 1344 1344! 0 0 0

0. 0 0 1344 .1344 0 0 0 0 0 0 1344 1344 0 0 0 0 0 0 1344 1344. 0 0 0 b 0 1344 1344: ,0 0 0 0 .0 0

0 1344 !344 0 0 O: 0, 0

0 1344' 1344! 0 0 0, 0o 0 "0 1344 1344 0 0 0

0 0 0, 0 1344 1344- 0 0 0

0 1344ý 1 447 0 W

0 1215' 12.9 0 129 0

0 1061 0 154 0 9,0 154

0) 907 907 0 154

ý0' 60 0 753 753 154 0 354.

0 599 "599 154 0 154 0 ,0 0 .445 445 '54 0 154 0 O. 0 291. 293 154 0 154 0 0 137 154 0 154 137.

0 0 0 0 No. Post SiDMI'Cs for fuil as-semlies Page 2

Unit 3 Spent Fuel Shipping Schedule 2020 Yucca Mountain Opening osfei~~~cA tAseibi No. P4s1 S/ýMPCsfor fue as5senblzes 0, Numbnier)MPCsReired during operations Piagb.3

20.09.DeCommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear PoWer Plant, Unit 1 Revision 1 Appendix C Detailed Project Schedule

Millstme Scemario I - Derailed Scho" UI in Moclified SAFSTOR. U2 in SAFSTOf Follow"ng 2035 ShMtdown. DECON U I. U2 md U3 Following U3 Shutdown in 2045. Ropository Open in 2020

Mills-one Scenaio I - Detailed Schedule UI in NdiOiaISAFSTOR. U2 in SAFSTOR Folowing 2035 S wi, DECON UI, U2 and U3 Following U3 Shutdown in 2045, Reptositoy Open in 2020

Milsaom Somnl I - DeWailed Schedule Ul in Modified SAFSTOR. U2 in SAFSTOMFollowino 2035 Shuidown, DECON UI, U2 and U3 Following U3 SlWawn in 2045, Rqe itoiy Open in 2020

Millswme Sceowio I - DetaiIed Schodule Ul in Modifid SAFSTOR, U2 in SAFSTOR Following 2035 Shuatdown. DECON UIn,U2 and U3 Following U3 ShuAdown in 2045, Repository Open in 202

Millstonc Scenario I - Detailed Schedule UI i Modified SAFSTOR, U2 in SAFSTOR Following 2035 Shutdown, DECON UI, U2 and U3 Following U3 Shutdown in 2045, Repository Open in 2020 dIVAN*law rNAr ~ II234lI1'I~l(ql213ANlIIm- - q- .- ,v i

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2009'Decomn missioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit I Revision 1 Appendix D Detailed Cost Table

Table 1 AMillstone Unit 1 Modified SAFSTOR Until Unit 3Shutdown, Yucca Mountain Opening 2020, Utility and DGC Scenario Number 1 License Status Extension Unit I Shut Down Date 11/4/1995 Decommissioning Alternative .SAFSTOR Fuel.Pool Modified Spent Fuel'Alternative Wet Repository, Opehing I/ 1/2020 2008 Dollars in Thousands No Item Descripjtion Labor Equipment Disposal Other Contingency Total A. License Termination DVecon'Pd 1 Unit 1 Modified SAFSTOR During WetStorage Distribuited I .01 Remove Spent Fuel Racks-and Drain Fuel Pool., Unit I $163 $247 $10,397 $0 $2.486 $13,293 i.02 Purchase Dry Stprage Modules for Unit I.GTCC Waste. $0 $.1,500 $0 $0, $225. $1.725 k..03 Flush anddDra~in Rem.'ainiifg Active Systems:-. Unit I $0 $0 $628ý $0 $145 $773 1.04 Re.moval'and Disposal-of-Spent Resins $18 $23 $943 $0 $226 $1.211 1.05 Bituminous-Roof Replacement $306 $108 $45 $0 $106 $565 1.06 Secure Site-for Passive SAFStOR $0 $0 $0 $500 $75 $575 Distributed Subtotal! a $487 $1,878 $12,013 $500 $3,263 $18,142 Undistributed CD a

2" 1.01 Utility Staff $4.279 * $0 $0 $0. $556 $4,835 1.02 Utility Staff HP Supplies r*

$0 $438 $0 $0 $66 $503 1.03 Security Guard Force $461 So $0 $0 $69 $530 iL04 -Insurance*

E.05 Energy E

E L $0 $0 $0 $1,376 $206 $1,582 00 1.06 NRC Deedommissj 6ning Fees $$0 0 $0 $2,682 $402 $3,084 1.07 Materials and Services, C, $0 $2,867 $0 $0 $430 $3.297 1.08 DAW Disposal $0 * $0 $2 $0 $0 $2 1.09 Property Taxes Undistributed Subtotal CO, EI 740 $3,305 .$2 $6,056 $2,029 $16,131 Decon Pd 1 Subtotal'

.a% $54 227 $5,183 $12,015 $6,556 $5,92 $34,273 E

E Page I of 47

Table 1 M'lstone Unit 1 Modified SAFSTOR Until Unit 3 Shutdown, Yucca Mountain Opening 2020, Utility and DGC Scenario Number 1 License Status Extension Unit I ShutDown Date 11/4/1995 Decommissioning.Altemative S7AFSTOR Fuel Pool Modified Spent Fuel Altemative Wet Repository Opening I/1/2020 2008 Dollars-in Thousands

- No Item Description. Labor Equipment Disposal Other Contingency Total Decon Pd 2 Unit i SAFSTOR Dormancy Undistributed I..0I Utility Staff $2.2111 $0 $0 $0 $287 $2,498 L.02 .U0tlityStaff HP Supplies $0 .$151 $0 $0 $23 $174 1.03 Security Guard Force. $188 $0 $0 $0 $28 $216 1.04, insurance L

.05 Energy 0 $0 $0. $0 $399 $60 $459 1.06 NRC Decommissioning'Fees $0 $0 $0 $778 $117 $895 I.07 Materials and-Services (D

$0 $ 1,042 $0 $0 $156 $1,198 1.09 Property Taxes Undistributd 'Subtotal.

E.

ýE L

$2,3199 $1,193- $0 $1,757 $758 $6,107 Dieon Pd 2 Subtotal 199 $1,1931 $W $1,757 $758 $6,107 Page.2 of 47

'Table 1 Milltone Unit! Mo'dified SAFSTOR Until Unit 3 Shutdown,Yucca Mountain Opening 2020, Utility and DGC Scenario Number 1 License Status Extension Unit I Shut Down Date 11/4/1995 Decommissioning Alternative SAFSTOR Fuel Pool Modified SpentFuel Alternative Wet Repository Opening 1/1/2020 2008 Dollars in Thousands No k[ern Description. Labor Equipment Disposal Other Contingency' Total

'DeconW Pd3 Unit:2 SAFSTOR Pianning Prior to Shutdown A),

Uidisti'ibuted 1.01 Uiility Staff $517 $0 $0 $0 $67 $585 1.02 Utility StaffHP ýSu lp]ies C' - $0 $35 $0 $5 $41 1.0.3 Security.Guard Force -44 $0 $o $0 $7 $51 1.04 Insurance 1.*05 ,Energy E $0 $0 $0 $94 $14 $108-

• 1.06 N.RC Deomrnmissi6ning Fees $0 $o $0 $182. $27 $210 1,07 Materials and Services $244 $0 $0 $37 $280 1.09 Property Taxes Undistributed 'Subtotal, -a $561 $279 $0 $411 $178 $1,431 Decon Pd 3 Subtotal (D $561 $279 $0 $411 $178 $1,431 E.

E 0

0 Page 3 of 47

Table 1 Millstone Unit,1 Modified SAFSTOR Until Unit 3 Shutdown, Yucca Mountain Opening 2020, Utility and DGC Scenario Number .1 License Status Extension Unit I Shut Down Date 11/411995 Decommissioning Alternative SAFSTOR -Fuel Pool MOdified, Spent Fuel Alternative Wet Repository Opening. 1/1/2020 2008 Dollars in Thousands No ItemDescription Labor Equipment Disposal Other Contingency Total Decon Pd 4 Unit 2 Deactivation and SAFSTOR Preparations;

'Undistributed 1.01 Utility-Staff $516 $0 $0 $0 $67 $584 C

1.02 Utility Staff HP Supplies a $0 $35 $0 $0 $5 $41 1.03 Security Guard Forme. $0 $6 $0 $7 $51 1.04 Insurance 1.05 Energy $0 $0 $0 $93. $14 $107 1.06 NRC Decommissioning Fees

'2 $E

$0 $0 $182 $27 $209 1.07 Materials and Services n ~$0 $243 $o $0 $37 $280 1.09 Property Taxes Undistribiuted Subtotal $560 $278 $0 $410 $178 $1,428

.Deco Pd 4 Subtotal *E $560 $278 $0 $410 $178 $1,428.

E 8

Page.4 of 47

Table 1 Millstone Unit 1-Modified SAFSTOR Until Unit 3 Shutdown, Yucca Mountain Opening 2020, Utility and DGC Scenario Number I License Status_ Ektension Unit I Shut Down Date' 11/4/1995 DecommissioningiAltern ative SAFSTOR Fuel Pool Modified Spent Fuel Alternative. Wet Repository Opening II/2020 2008 Dollars in Thousands No lieh.Description Labor Equipment Disposal Other Contingency Total Dvcon Pd 5 Unit 1 SAFSTOR Dormancy, Unit 2 SAFSTOR During Wet Storage-Undigtributid 1.01 Utility.-Staff- "* $2,624 5$0 $0 $0 $341 $2,965 1.02 Utility Staff HP Supplies a)

C $0 $179 $0 $27 $206 1.03 Securitvy-Guard Forc e $0 $0 $0 $33 $257 1.04 Insurance, E $0 1.05 Energy > E $0 $0 $0 $474 $71 $545 1.06 NRCDecommissioning Fees . 0 $0 $924 $139 $1.063 1.07 Materials and. Services $1.237 $0 $0 $186 $1.423 1.09 Property Taxes

$2,847 Undistributed Subtotall $1,416 $0 $2,087 $900 $7,251 Decon Pd 5ý Subtotal $1,416  :$0, $2,087 $900 $7,251 E $2,847 E

-0 Page 5 of 47

Table 1 Millstone Unit 1 Modified SAFSTOR Until Unit 3 Shutdown, Yucca Mountain Opening 2020, Utility and DGC Scenario Number 1 License Statusý Extension Unit I Shut Down Date 11/4/1995 Decommissioning Alternative SAFSTOR 'Fuel Pool Modified Spent:Fuel Alternative Wet. Repository Opening 1/Il/2020 2008 Dollars in Thousands.

No. Item Description Labor Equipment Disposal -- Other Contingency- Total Decon:Pd 6 Decommissioning Planning Prior to Unit 3 Shutdown Distributed 6.01 Decoh'misjsioning.Planninganid Design - Unit'I $133 $0 $0 $17 $150

.$3 $0

..02 Planning and Design of Site Charactleization - Unit 1. $409 $o $54 $466

$0 6:.03 -Prepare.Integrated Work Sequence and Schedule - Unit I $177 $0 $0 $23 $200

$0, 6.04 Piepare Decommissioning Activity Specifications,- Unit 1 $2.289 $15 $0 $300 -$2,604

$0 $278 6.05 Pmrepre Detailed Work Procedures.- Unit 1, $2. 141 $0 $0 $0 $2,420 6:06 Prepare License Termination'plan.- Unitl $423 $10 $0 $57 $490

$o 6.07 Administrative Activities in Preparation- for Decommissioning - Unit I $452 $1 $o $59 $513

$0 6.089 fUpdate Decommissioning Licensing.Documents - Unit I $270 $6 $0 $36 $312

$289 $0 6.09 Design Containment Access Mddi.fications - Unit I $4 . SO $38 $331

$0

• 6.32 Selict Decommissioning Geneira]Contractor $167 $2 $0 $22 $191

$0 Distributed Subtotal  :$6,750 $41 $0 $884 $7,677

ýUndistributed. $0 1.01 'Utility-Staff $2,462 $0 $0 s0 $320 $2.782 1.02 Utility-Staff HP Supplies $0 $67 $0 $10 $77.

CD $0 $9 1.03 Security Guard Force: $62 $0 $0 $71 1..04 1Is.uranc.el E

[

1.05 Energy E $0 $0, $0 $132 $20' $152 1.06 NRC Decommissioning Fees 0

$0 $0 $o $257 $39 $296 1.07 Materials and;Services ___$ $538 $0 $0 $81 $619 E

1.09 Property Taxes

!.10 Decommissioning General Contractor Staff $2,299 $0 $0' $0 $299' $2,597 1.11 DGC HP Supplies $0 $90 $0 E. $0 $14 $164 0 $o Undistributed Subtotal 0 $4,823 $695 $581 $820 $6,918 Page 6 of 47

Table 1 Millstone-Unit 1 Modified SAFSTOR Until Unit 3 Shutdown, Yucca Mountain Opening 2020, Utility and DGC Scenario Number 1 License Status Extension Unit I Shut Down Date 11/4/1995 Decommissioning.Alternative SAFSTOR Fuel Pool Modified.

Spent FuelAlAemativeý Wet Repository Opening 1/1/2020 2008 Dollars in Thousands

'No Item Description Labor Equipment Disposal Other Contingency Total Decon Pd 6 Subtotal $11,573 $736 $0 $581. $1,704 $14,595 Page.7 of 47

Table 1I Millstone Unit. l1Modified SAFSTOR.Until Unit 3 Shutdown, Yucca Mountain Opening 2020, Utility and DGC Scenario Number 1 License Status- Extension Unit I'Shut Down Date 11/4/1995 DPecommissi0oning Alternative SAFSTOR Fuel'Pool Modified.

.SperiiPuelwiernaiivel Wet 'Repository Opening, I11/2020 2008Dollars-in Thousands No, Item Description Labor Equipment. Disposal Other Contingency, Total, Decon Pd 7 Unit 3 Deactivation Unditrbuted. .0 1.01 ,Utilit-y Staff" a $710 $0 $0 $0 $92 $803 J1.02 Utility'Stff HP Supplie $0 $49

$0 $0 $7 1.03 0 $56 Security Guard Force- '$0 $69

__60 390 $0 $9 1.04. Insurancee i.05 Energyt $ $128 .$19 E;

2E $0 $0 $o $148 1.06 NRC Decommrissioning Fees $0 $250 $38 $288 1.07 Materials and Services 0 $0 -$50

$335, $0 $385 1.09 Property Taxes Undistfbuted, Suibtotal. _* $770 $384 $0 $565. $243 $1,963, DecOiPd 7 Subftotii E! $770 $384 -$0 $565. $243 $1,963 P

Page8 of 47

Table 1 Millstone Unit 1 Modified SAFSTOR Until Unit 3 Shutdown, Yucca Mountain Opening 2020, Utility and DGC Scenario Nu'mber License Status Extension Unit I Shut Dowd Date 11/4/1995 DecOmmissioning Alternative SAFSTOR Fuel Pool Modified Spent Fuel Alternailve Wet Repository Opening i / 1/2020 2008 Dollars in Thousands No Item Description Labor Equipment, Disposal Other Contingency Total Decon Pd 8 Delay'for U'it 31 Fel Pool Operatibns Distributed 8101 Construct new change rooms, hot laundry, in-planit laydown areas $0 '$321 $0 $0 $48 $370 8.02 Design, Specify, and Procure Special Items and Materials $309 $2,053 $0 $0 $348 $2,710 8.03 Procure Non-Engineered Standard Equipment $0. $1.364 $0 $0 $205 $ 1568 8.04 Selec-t Shipping Casks and Obtain Shipping.Permits $13 $0 $0 $Or ,$2. $14 Distributed :Subtotal $322 $3,738 $0 $0 $603 $4,662 Undistributed 1.91 Utility Staff 0, $2,113 $0 $0 $0 $275 $2,388 1.02 Utility Staff HP Supplies $0 $144- $0 $0 $22 $166 1.03 'Secui*iy Guard Force, .80 $0 $0 $0 $27 $207 i.04 Insurance 1.05 Energy' E $0 $0 $0 $382 $57 $439 E

0 1.06 NRC DecommissioningF 'ees 0 $0 $0. $0 $744 $112 $856 1.07 Materials and Services $0 $996 $0 $0 $149 $1,145 i.00 Property Taxes U)

L 1___

Undistiributed Subtotal $2,293 $1,140 $0 $1,680 $726 $5,839 0

Decon Pd 8 :Subtotal $2,615 $4,878. $0 $1,680 $1,329 $10,501 C-)

Page 9 of 47

Table 1 Millstone Unit 1 Modified SAFSTOR Until Unit 3 Shutdown, Yucca Mountain Opening, 2020, Utility and DGC Scenario Number 1. License Status Extension Unit I Shut Down Date 11/4/1995 Decommissioning Alternative SAFSTOR Fuel Pool Modified

Spentf.Fuel. Alternative Wet Repository Opening i/1/2020, 2008 Dollars in Thousands No Item Description Labor Equipment Disposal Other Contingency Total Decon Pdl9 Major Component Removal Distributed 9.01- Perform Pgost-SAFSTOR Baseline Characterization Survey Unit 1 $584 $82 $0 $0 $88 $755 9.02 FinaJizi Residual Radiation Inventory. -Unit I $48 $4 $0 $0 $7 $59 9.03 Test Special Cutting and Handling Equipment and Train Operators $358 $0 $0 $0 $47 $405 904 Modify Containment Access - !Unit I $340 $510 $0 $0 $121 $970 9.05ý -Remove and DispOse of Non-Essential Systems'- Unit 1 $9,242 $2-374 $30,478 $0. $9,682 -$51,776 9.06 Removal; Package afd Disposal of Unit I Vessel with Internals $1,080 $7308 $24,492 $0 $8,344 $41,224 9.07 Bioshield Removal - Unit I $104 $299 $455 $0 $234 $1,092 9.08. Decon and Disposal ofUnit IReactor Shield Package, Drywall Head and Misc Items $10 $3 $7 $0 $5 $25 9.09 -Remove and Dispose-of Essential Systems - Unit: 1 $7,291 $2,124 $10,959 $0 $4.686 $25,061 9.I0 Decon Unit I Reactor Building No. I Il $5.281 $1.580 $6,927 $0 $3.171 $16.959 9.111 Decon Unit. I Turbine Building No. 105 $993 $647 $659 $0 $529 $2,828 9:*12 Decon Unit IXenon-l.Krypton Building No. 116 $96- $40 $85 $0 $51 $272 9'.3 Decon Unit I Control'Room/Radwaste Building Nos. 118 and: 119 $451 $338 $252 - $0 $240 $1.281 9'.14 Decon Unit I Radwdst;Truck Bay $30 $13  :$27 $0 $16 $85.

9.1.5 Final Status Survey for Unit I Structures $5,024 $660 $0 $787 $855 $7,326 9.16 Prepare Final Report of Unit I Dismantling Program $84 $2 $0 $0 $11 $98

Distributed Subtotal $31,016 $15,984. $74,341 $787. $28,087 $150,216

'Undistrbuted 1.01 Utility Staff $17,559 $0 $0 $0 $2,283 $19.842 1.02 Utility Staff HP'Supplies $0 $571 $0 $0 $86 $656 1.03 Seurity Guard Force *  :$1.272 $0 $0 $0 $191 $1,462 1,.0,4 Ins..ranc E 1.05 Energy $0 $0 $2,340 $351 $2.691 f.06 NRC Decommissioning;Fees E $0 $0 $0 $2,082 $312 $2,394 E

0 o Page 10 of 47

Table 1 Millstone Unit 1 Modified SAFSTOR Until Unit 3 Shutdown, Yucca Mountain Opening 2020, Utility and DGC SRenarioNumber I License Status Extension Unit I Shut Down Date 11/4/1995 Decrnrmisssioring Alremative., SAFSTOR Fuel Pool Modified Spent Fuel Alternative Wet: Repository Opening 1/1/2020 2008 Dollars in Thousands No Item Descriptigon Labor Equipment Disposal Other Contingency Total

.107 Materials:and Services. $0 $2,440 $0 $0 $366 $2,806 1.08 DAW Disposal CD $0 $0 $308 $0 $46 $354 1.09 Property Ta.C-es N, 1.10 Deeomflissiohifiihg Gnefral ContiactorStaff Z $27,861 $0 $0 $0 $3,622 $31,482 1.11 DGC.HP Supplies $0 $1 .041 $0 $0 $156 $1,197 a)

Undistributed Subtotal E $46,691 -$4,052 $308 $4,766 $7,464 $63,281 Decion Pd 9 Sulbtotal E $20,036 $35,551 o $77,708 $74,649 $5,553 $213,497 0

Page II of 47

Table 1 Millstine Unit 1 Modified SAFSTOR Until Unit 3 Shutdown, Yucca Mountain Opening 2020, Utility and DGC

Scenario Numiber 1 License:Status Extension Unit. I Shut Down-Date 1:1/4/1995 ec6ntljissi o0e4.Altermativ e SAFSTOR. Fucel Pool Modified Speýýni, Fuel Alternauive wet RepositoryOpening [11/2020

.2008 Dollars in Thousands No Item De6idtiptiori Labor Equipment Disposal, Other Contingency Total Decon Pd10 Balance ofPlant Decontamination Distributed-10.*1.1 Remediate Contaminated Soiland Storm-Drains,-.Unit'l $22 $115 $538 $0O $155 $830 10.12 Demolition and"Disposai of MilIstone Stack $290. $t196 $4,297 $0, $1.100 $5,883 l0b.3 Final StattisSbiweylfoi' Land Ares al $1,480o $48 $0 $0 $200 $1.728 Distlibuted 'Subtotal * $1,7921 $359- $4,835, $0 $1,455 $8,441 Undistributed 1.;09,Prdperty Taxes Undistributed Subtotal $0 $0 $3 $19

,$1.7 Decon Pd410 Subtotal E $1;792 $359 '$4,835: $17 $1,458. $8,460 0

Page 12of 47

Table 1 Millstone Unit 1 Modified SAFSTOR Until Unit 3 Shutdown, Yucca Mountain Opening 2020, Utility and DGC ScenarioNunmber 1, License Status Extension Unit I Shut Doivn Date 11/4/1995 Decommissioning Alternative SAFSTOR Fuel Pool Modified SpentFuel Alternative Wetv Repository Opening 1t112020 2008 Dollars in Thousands No Item Description Labor Equipment Disposal Other Contingency Total A. License Termination Subtotal $106,051 $34,743 $91,499 $19,617 $47,590 $299,506 B. Spent Fuiel SNF Pd I -Unit 1 Spent.Fuel Wet Storage, Utidistributed 2.03 FielfPool Maintenance and Operation Staff $23.851 $0 $0 $0 .$3,578 $27,428 2.06 Security Guard Force $0 $0, $0 $1.937 $14,851 S$o12,914 2.07 Insurance 2.08, Spent Fuel Fees~and Permits $0 $0 $3.272 $491 -$3.763

0) $0 2.09 Energy $0 $0 $9,095 $1,364 $1.0,460 E

2.10 Materials:a'nd Serv.ics 0 $0 $2,998 $0 $0 $450 $3,448 2! I'l Spent Fuel Maintenance.

o S $0 $0 $0 $8,040 $1,206 $9,246 Undisiributed ;Subiotal $36,765 $2,998 $0, $25,920 $9,853 $75,536 SN'Pd . Subtotal $36,765 $2,998, $0 $25,920 $9,853 $75,536 Page 13 of 47

Table 1 Millstone Unit 1 Modified SAFSTOR Until Unit 3 Shutdown, Yucca Mountain Opening 2020, Utility and DGC Scenario:Number 1 License Status Extension Unit I Shut Down Date 11/4/1995

,DecommissioningAlternative. SAFSTOR Fuel Pool Modified SpentFuel Alternative Wet Repository Opening I/I/2020 2008 Dollars in Thousands No Item Description Labor Equipment Disposal Other Contingency Total B. Spent Fuel Subtotal $36,765 $2,998 $0 $25,920 $9,853 $75,536 C. Greenfield Grn Pd I Clean Building Demolition During Decontamination Distributed.

19.01 Building Demolition Equipment. $0 $1.019 $0 $0 $234 $1,253 1'9.02 Install TemporayBuildingsf $3 $13 $0 $0 $3 $19 19.05 Dem6lish UhitIlTurbine'Buildindgeand Maintenance-Shop $1.621 $458 $190 $0 $344 $2.613 19.06 Demolish Unit I Buildings 120. 119,and 118 $587 $163 $80 $0 $126 $957 19.07 Demolish Unit I Reactor Building $2.610 $1.413 $365 $0 $719 $5,106 19.08 Demolish Unit I Non-Essential Structures $2.053 $617 $337 $0 $459 $3.466 Ditribuited Subtotal ($6,874 $3,682 $972 $o $1,886 $13,414 Undistributed 3.01 Utility Staff $888 $0 $o $0 $115 $1.004 3.06' pecomhissioiigGena Corictoi.Staiff $3.731 $0 $* $0 $485 $4,217 Undistributed Subtotal $4,620 $o $0 $0 $600 $5,220

$11,493 Grn' Pd~i -Subtotal $3,682 $972 $0 $2,486 $18,634 Page 14 of 47

Table 1 Millstone Unit 1 Modified SAFSTOR Until, Unit-3 Shutdown, Yucca Mountain Opening 2020, Utility and DGC Scenario;Nuimber 1 License Status Extension Unit I Shut Down Date 11/4/1995 Decomm*isining 2AlierndtiVe SAFSTOR Fuel Pool Modified Spent.Fuel Altemative Wet Repository: Open ing 1/1/2020 2008 Dollars in Thousands No Item Description Labor Equipment Disposal Other Contingency Total Grn Pd 2, :Completion-of Demolition and Site Restoration.

Undistributed 3.o5 Property Taxes 21 F I Uddistnbuted Subtotal .I GrnPd 2 Subtotal E

E 0

0 '

Page 15 of 47

Table 1 Millstone Unit 1 Modified SAFSTOR Until, Unit 3 Shutdown, Yucca Mountain'Opening 2020, Utility and DGC Scenario.Number 1 License.Status Extension Unit I Shut Down Date 11/4/1995 Decommissioning Alternative SAFSTOR Fuel Pool Modified Spent Fuel Alternative Wet Repository Opening Ii112020 2008 Dollars in-Thousands No Item Description Labor Equipment Disposal Other Contingency Total C. Greenfield Subtotal $11,493, $3,682 $972 $32 $2,491 $18,670 Scenario No. 1 Total $154,309 $41,423 $92,471 $45,569 $59,934 $393,712 Page 16of47

C Table.2 Scenario Number 2; License&Status Extension Unit I Shut Down Date 11/4/1995 Decommissioning Alternative SAFSTOR 'Fuel Pool Modified E SpcntFuel Altemative Wet* Repository Opening 1/11/2020 E 2008 Dollars in -Thousands No Item Description Labor Equipment Disposal. Other Contingency Total A. License Termination Decon PdI Unit l Modified SAFSTOR During Wet Storage Distribi0ted R.61 Remove Spent Fuel Racks'and Drain Fuel Pool - Unit. 1 1.02- Purchase Dry Storage Midules for Unit IGTCC Wasrt 1.03 Flush and Drain Remaining ActiveSystems - Unit I 1.104 Removal and Disposal of Spent-Resins 1.05 Biiuminous Roof Replacement 1.06. SecureSite for-Passive SAFSTOR Dititrbuted !Subtoti.

Undistributed I01 Utility Staff 1.02 Utility-Staff HP Stipplies 2__

1.03 Security Guard Force:

.04 Insurance 1.05 ErnFrgy E 1.06 NRC De6bnmmissiofiin*NFees 1.07 Materials'and Services i.0)8DAW Disposal 1.09 Property Taxcs Undistributed. Subt6otl Decon Pdl Subtotal Page 17 of 47

Table 2 q Scenario Number 2I License Status Extension Unit I Shut Down Date 11/4/1995 E Decommissioning Alternative SAFSTOR Fuel Pool Modified E

'Spent.Fuel Alternaiive Wet& Repository Opening l/l/2020 8 2008 Dollars in Thousands No Item Description Labor Equipment Disposal Other Contingency Total Decon.Pd 2 Unit 1ISAFSTOR Dormancy Undistiribut.ed r 1.01 UtilityStaff 1.02 UtilityStaff Staff.lHP Supplies 1.03, Security Guard.Force 1.*04 Insurance 1.05 Energy E.06 NRC Decornm.9ishirnu~Ffees 0 1.07 Materials and Seryices 0 1.09 .Property Taxes Undistributed. :Subtotal Decon Pd2

Subtotal K

Page i8 of 47

U.

C Table 2 a 21 Scenario Number 2 License Status Extension Unit I Shut Down Date 11/4/1995 Decommissioning Alternaive SAFSTOR Fuel Pool Modified' 0

'Spent Fuel Alternative Wet 'Repository Opening /11/2020 2008 Dollars in Thousands

`Noý Item Description. Labor Equipment Disposal Other Contingency Total Decon Pd 3 Unit 2 SAFSTOR Planning Prior:to Shutdown Undistiibuted I :11 UtiIity Staff

.1.02 Utility Staff Staff HP Supplieds

'1.03' Si*cuiity Guard Force 1.04 Insurance 1.05 Energy. U) 1.-66 NRC Decommissioning Fees 1.07 Materials and Services 1.09 Property Taxes.

Undistributed. Subtotal 8 Decon Pd 3 :Subtotal Page 19 of 47

Table 2 Table 2 Scenario Number. 2 License Status Extension Unit I Shut Down Date 11/411995 E Dc0ommissioning Alternative SAFSTOR 'Fuel Pool Modified 0 0,

Spent-Fuel Alternative Wet Repository Opening I/l/2020 2008 Dollars in Thousands No Item Description Labor Equipment Disposal Other Contingency Total.

Decon Pd 4. Unit 2Deactivation and SAFSTOR Preparations, Undistributed 1:01 Utility Staff 1.02 Utility Staff Staff HP Supplies 1.03 Securiiy GuardF iEoc6 1.04 Insurance 1.05- Energy 2 1.06 NRC Decom.issioning Fees 1.07 'Materials andSerice 1.09 Property Taxes E E3 Undistributed, :Subtotal Decon Pd4 Subtotal Page 20 of 47

Table 2 Wa.

Scenario Number, 2 License Status Extension Unit I Shut Down Date 11/4/1995 DecommissioningAlternative SAFSTOR Fuel Pool Modified E E

Spent F.uel Alternative Wet Repository Opening, 1/1/2020 0 2008 Dollars in Thousands No, Item Description Labor Equipment Disposal Other Contingency Total Decon Pd.5 Unit 1 SAFSTOk Dormancy, Unit 2 SAFSTOR During Wet Storage.

Undistributed 1.0i1 UtilitySitart 1.02. Utility Stff Staff HP Sulppies' 1.03 Security Guard Force 1.04 Insurance Cn 1.05 Energy 1.06' NRC-Decommissioning Fees 1.07 Materials and Services .0 1.09 Propert yTaxes E

.E 0o Undlistributed Subtotal. 0 Decqnpd 5 Subtotalý Page,21 of 47

Table 2

Scenario&Number_ _2' License Status Extension Unit I Shut Down Date 11/4/1995 ED Decoinriissining Alternative SAFSTOR FuelPool Modified E 0

Spent Fuel Alternative Wet RepositoryOpening 1/1/2020 0 2008 Dollars in Thousands, N6 Item Description Labor Equipment Disposal Other Contingency Total Decon Pd'6 Decommissioning Planning Prior to Unit 3 Shutdown Distributed 61.0 Decommissioning Planning and Design - Unit I 6.02 Planning and Design of Site Characteridatioh - Unit 1 6.03, .Pepare lnte rated Work Sequen ,and Schedule- Unit I 6.04 Prepare Decommissioning Activity Specifications - Unit, I 6.05: Prepare'Detailed'Work Procedures, -Unit-6.06 Prepare LicenseTermination Plan - Unit. I 6.07 Administrative Activities in.Prepaiation for Decommissioning - Unit I 6.08, Update Decommissioning Licensing Documents - Unit I 6.09. Design Containment Access Modifications - Unit i

.Distributed Subtotl E Undistribtited Q 101 'Third Party Staff 21

.02T Third Party Staff HP Supplies.

1.03 Secyurity Guard' Force, E

.1.04 Insurance 1.05 Energy 1.66 NRC Decommissioning Feq I1.07 Materias nd'Serviceg 1.09 Property Taxe6s Undistributed Subtotal Decon'Pd 6 ýSUbtotal Page 22 of 47

CD CD Table 2 Scenario Number 2: LicenseStatus Extension Unit I Shut Down Date 11/4/1995 Difommissioning Alternative SAFSTOR Fuel Pool Modified E Spent Ftel Aiternatiye Wet Repository Opening 1/1/2020 8 2008 Dollars in Thousands

.No Item Des*riptioh Labor Equipment Disposal Other Contingency Total Decon Pd 7 Urnt3 Deactivation Undistributed 1.01 ThirdParty Staff

.1.02 Third.Party Staff liP Supplies 1,03 Security Guafrd Force 1.04, Inhsuran'ce 1.05 Energy .0)

I.06 NR'C Decommissioning Feesý 1.07 Materials and Se-lcqs.

1.09 Property Taxes -2 Undistributed Subtotal 0 0

Decon Pd ;7 *Subtotal Page 23 of 47

0 Table '2

&oenario0Number 2 "Lieense.Status Extension Unit I Shut Down-Date 11/4/1995 E

,DeortiissionifigAltemrative SAFSTOR Fuel Ppoo Modified 0

'SpentFuel Alternative Wet Repository Opening 1/I/2(20 2008 Dollars in Thousands No Item D nscption Labor Equipment Disposal. Other Contingency Total Decon Pd 8 'Delay for Unit 3 Fuel PooI.Operations.

Digtribu'ted.

8.01 C-onstruct n*w changeoroomrs hOt laundry. in'plant layddwn areas.

8.02 Desigiy;peif n Pbii.Soecia1lt rOfiriad Mdie'iils-aNod 8.03 Procure Non-Engineered Standard Equipment, 8.04 Select Shipping ,C-asks and ObtainShipping Permits Distributted Subt6ta Undistrib6tdW 2 1.01l Third*PartyStaff* ci, 1.02: , Thifd.dry Staff HPSuppjiies 1.03 S6ib ty-Guard-F6Oce 1.04- Insurance E.

1.05 Energy 0, S.'06 RC Decdminsioning Fees 1.'07 -Matez als and Services 1.09 Property Taxes Undistributed; Subtotal

ýDec-- Pd 8 Subtotal Page 24 of 47

0 Table 2 Scenarisio numbAernativ LicTRensel Statu ExeM oniid Unt.Su onDae1//95 0

Speni Fuel Alternative Wetv Repository Opening 1/i/2020 2008 Dollars in Thousands No Item Description Labor Equipment Disposal Other Contingency Total Decon Pd'9 Major Component Removal Distributed 9.01 Perform Post-SAFSTOR Baseline Characterization Survey, Unit I 9.02 Fiializ6R1esiduaI RadiationIiliventgry- Unit I 9.03ý Test Special Cutting and Handling Equipment and Train Operators 9.04 Modify Containment Access - Unit I 9.05 Remove and Disposeof N6n-Essential Systems - Uhit I 9.06 Removal. Package and Disposal of Unit I Vessel with.Internals.

9:.07' BioshieldRemoval - Unit I 9.'08: 'Decon and Disposal ofUnit I Reactor Shield Package. Drywall Head and Misc Items 9.09 Remove and Dispose of Essential Systems - Unit I 9.0 Decbn Unitl IReactorBuilding No: 11l 9.1] Decon Unit I Turbine Building No.'105 -

9.12, Decon Unit I Xenon-Krypton Building No.'116 9.13 Decon Unit I Control Room/Radwaste Building Nos. 118 and 119 A 9.14. Decon Unit. I RadwasteTruck Bay E 9.15 Final Status Survey for Unit I Structures o 9:16. Prepare Final.Report of Unit 1 Dismantling Program Distributed 'Subtotal Undistibuted 1.0i Third Party Staff 1.02 Third Party Staff HP Supplies, 1.03 Security Guard Force.

1.04" Insurance-1.05 Energy i.06 NRCDecommissioning-Fees Page 25 of 47

Table 2

. 0 Scena io Number 2 License Status Extension Unit I Shut Down Date 11/4/1995 Decommissioning Alternative SAFSTOR Fuel Pool Modified 0 Spent uel Alternatiyve Wet Repository Opening. 1I/

I/2020M 2008 Dollars in Thousands No Item PDe1cription 6. Labor Equipment -Disposal Other Contingency Total 1.07 Matenials and Services 1.08 DAW Disposal, 1.09 Property Taxes 02 Uiid"tri*uted Subt otal 'a)

Decon-Pd 9' Subt otal 0 0

Page 26 of 47

Table 2 Scenario Number 2 License.Status Extension Unit I Shut Down Date 11/4/1995 E Decbmmissionhrig Alt*enative- SAFSTOR Fuel Pool Modified 8 Spent Fuel Alternative Wet Repository Opening 1/1/2020 2008 Dollars in Thousands No Item Description Labor Equipment Disposal Other Contingency Total Decon Pd 10 Balance of Plant Decontamination Distributed 1011. Remediate Contaminated Soil and Storm Drains&-Unit I 10.112 Demolition and Disposal'of Millstne Stack 03 10.13 Final Status Survey for Land Areas Distributed Subtotal' Uhdistributed E, J .99, Prop~eftyTaxe~s E, Undistributed Subtotal, B, Decon:Pd 10 Subtotal Page 27 of 47

02 Table 2 E

8W Scenario Nuimberi 2 License Status Extension Unit. I Shut Down Date 11/4/1995 Decommissionirfg Alteematiye SAFSTOR Fuel Pool Modified Spent Fuel Alternative Wet Repository. Opening I/1/2020 2008 Dollars ini'housands No Item Description Labor Equipment Disposal Other Contingency Total .

I,-.-

I-A. License Termination Subtotal B. Spent Fuel SNF'Pd,' Unit I SpentFuel Wet Storage Undistributed 2.03 Fuel Pool Maintenance and.OperationStaff 2.06 SecurityGuard Force 2.07 Insuraice. CD 2 08. Spent Fuel Fees and. Permits E 2.09 Energy

.E 1.10 Materials and Services 2.171 Spent Fuel Maintenan.cec Undistributed Subtotal SNF Pd I Subtotal Page 28 of 47

0 Table 2 Co.

Scenario Number 2 License Status Extension Unit I Shut Down Date 11/4/1995- E DecommissioningAlternatie SAFSTOR Fuel Pool Modified E 0

SpentIFuel Alternative Wet Repository Opening, 1/ 1/2020 U 2008 Dollars in Thousands No Item Description Labor Equipment Disposal Other Contingency Total B. Spent Fuel Subtotal.

C. Greenfield GrnPd 1- Clean-Building Demolition During Decontamination Distributed, 19.01 Building Demolition Equipment 19.02 In*tall Tenmpod-y'Buildingis 19.05 Derifilish Unit] Turbine Building and.Maintenance Shop 19406 Demolish Unit' .Buildings 120, 119.,and I118 (D 19.07 Demolish UnitI.Reactor Building 19.08 Demolish Unit'l Non-Essential Structures 0 Distributed. Subtotal 0 Undistributed 3.01 Third Party Staff Undistributed Subtotal Grn Pd I Subtotal Page 29 of 47

21 Table 2 ScenarioNumber 2 DecomrnissioningeAlternative. SAFSTOR License'Status Fuel Pool Extension Modified Unit I Shut Down Date 11/411995 ii 0)

Spent Fuel Alternative Wet Repository, Opening, 1/1/2020 2008 Dollars in Thousands N6 Item Description Labor Equipment Disposal Other Contingency Total Gmn Pd 2- Completion of.Demolifion and.Site.Restoration Undistributed a)

K 3105 Property Taxes Incdistributed Subtotal E0 Grn Pd 2 Subtotal E) 8 Page 30 of 47

U, Table 2 (0 E

Scenario Number 2' -License Status Extension Unit I Shut Down Date 11/4/1995 E

,Decommissioning Alternative. SAFSTOR .Fuel Pool Modified E

-Spent Fuel Alternative 0 Wet. Repository Opening 1I/12020 a) 2008 Dollars in Thousands No Item Description "* Labor Equipment Disposal Other Contingency Total C. Greenfield Subtotal U)

Scenario No. 2 Total E

E

.8 Page 31 of 47

C Table 3 Se~enario(Number 3' License;Status Extension Uniti Shut Down Date 1114/'1995E 2 Decommissioning Alternative, SAFSTOR Fuel Pool Modified Spent Fuel Alternative Wet Repository Opening i/1/2020 2008 Dollars in Thousands No Item Description Labor Equipment Disposal Other Contingency Total A. License Ternination Decon Pd 1 Unit'l Modified SAFSTOR Dtring Wet Storage DisWbuted 1.01' Remove Sbeit Fuel Racks and Drain Fuel Pool-- Unit I 1.02ý Purchase Dry. Storage Modules for Unit I GTCC Waste V.03 Flush and Drain Remaining-Active Systems - Unit I 1.04 Removal And Disposal of Spent Resins

.1Q5. Bitumiin6usR6of Replacemrent

.1.06 Secure Site for PassiveSAFSTOR Distributed- Subtotal Undistributed 1.01, Utility Staff 2 _________________________________

,-'1.02_Utility Staff HP"Supplies U)

.1.03 Security Guard Force 1.04 Insurance E 1.05, Energy E 1.6' NRC Decommissioning Fees!

1.07 Materials-and Services 1.08 DAW Disposal 1.09 Property Taxes

'Undistributed Subtotal Diebn Pd 1 Subtotal Page 32 of 47

Table 3 Scenario Number J3. License Status Extension, Unit I Shut Down Date 11/4/1995 E

Decommissioning Alternative SAFSTOR fuel Pool, Modified :E 0

Spent'Fuel Alternative Wet .Repository Opening 1/l/2020 U-2008 Dollars in Thousands NQ Item Description. Labor Equipment Disposal Other Contingency Total

'Decon Pd&2 Unit 1 SAFSTOR Dormancy Undistributed 1.01 Utility:Staff,

/I-1.02 Utility Staff HP Supplies 1.03 Secuiity Guiard Force 1.041 Insurance 1.05 Energy 1.06 NRC Decommissioning Fees -0 1.0.7 Mateld.01sand Services 0, 1.09 Property Taxes, Undistributed. :Subtotal DeconPd ,2 SubtotAl Page 33 of 47

£1)

Table 3 Scenario Number 3 License Status Extension Unit I Shut Down Date 11/4/1995 Dec*ommissioning.Alternative SAFSTOR Fuel Pool Modified E' 0

Spent Fuel Alternative Wet Repository Opening 1/1/2020 0 2008 Dollars in Thousands No Item Desrfiption," Labor Equipment Disposal Other Contingency Total DkeconmPd3 Unit 2 SAFSTOR.PlanningPrior to Shutdown Undistributed

• I. 0 utility Staff

.;02 Utility Staff HP Suppolies 1.03 S*criiy'Guard Force 1.04 Insurance

05 Energy co 2%

1.06 NRC Decommissioni ng Fees 1.0.7 Materials and Servi¢ces 1.09 Property Taxes 0 E-Undistributed Subtotal Decon Pd3 Subtotal Page 34 of 47

CD Table 3 (n

• Scenario'Number 31 LicenseStatus Extension Unit. I Shut Down Date 11/4/1995

.Sed Fulssioning Altemative SAFSTOR Fuel Pool Modified E Wet 0

.Spent Fuel Alternative Repository Opening I/1/2020 2008 Dollars in Thousands No Item Description Labor Equipment Disposal Other Contingency Total DeconPd 4 Unit 2 Deactivation and SAFSTOR Preparations Ufidistfibuted l1.1 i.tility Staff

-1.02 Utiliiy Staff HPSupplies' 11.03 S666rity Guard Forc-

,1F:04 Insurance.

a) 1.05 Energy, CD 1.06 NRCkDecomniissioning Fees 1.07 Mterials and Services E

1.09ý Property Taxes E 0

Jndistributed C.,

Subtotal Decon !d-4 Subtotal Page 35 of 47

Table 3 (D

Scenario Number 3' License Status Extension Unit I Shut Down Date 11/4/1995 0,

Decommissioning:Altemative. SAFSTOR Fuel Pool Modified 0,

.Spent'Fuel Alternative Wet Repository Opening 1/1/2020 2008 Dollars in Thousands

• No Item Description. Labor Equipment Disposal Other Contingency Total

)ieconPd 5 Uanit i SAFSTOR Dormancy, Unit-2 SAFSTOR During Wet Storage Undistributed 1.01 Utility Staff-1.02 Utility Staff HP Supplies (D 1.03; Security-Guard Force 5e r

1.04 Insurance 1.65 Energy OR 1".06 NRC.Decmri~si0oning Fees

.107: Materials and Services 1.09' Property-Taxes Undistribiuted' Subtotal Decon Pd 5 Subtotal

\I-Page 36 of 47

Table 3

'Scenaio Number 3: License Status Extension Unit I Shut Down Date 11/4/1995 E Decoinmiissionifig Alternative SAFSTOR Fuel Pool Modified E Spent Fuel Alternative Wet Repository Opening I/I/2020 2008 Dollars in Thousands No Item Description Labor Eqjtiipment Disposal Other Contingency Total Decon Pd 6 Decommissioning Planning Prior to Unit 3 Shutdown Distributed 6.01 Decommissioning Planning and Design - Unit i 6.02 Planning and Design of Site Characterization - Unit I 6.03 Prepare Iitordted'Work Sequerce and SSchedule.- Unit .1' 6.04 PreparejDecommissioning Activity Specificitions - Unii I 6.05 PrepareDetailed Work Procedures - Unit I 6.06 Prepare License Termination Plan - Unit I 6.07 Administrative Activities in Preparation forDecommissioning - Unit I 6.08, Update DecommissioningLicensing Documents - Unit I 6.09 Design.Containment AccessModifications - Unit I 6.32 Seiecti Decommissioning Genieral Contractor "

C Distributed Subtotal co Undistributed 1.01 Third Party Staff ',

1.02 Third Party Staff HPSupplies E 1.03, Security Guard Force 0 1.04 Insurance 1.05 Energy 1.06 NRC Decommissioning Febs 1.07 'Materials anid'Services 1.09 Property Taxes 1.10 DecommissioningGeneral Contractor Staff 1.1 DGC HP Supplies, Undistributed Subtotal Page 37 of 47

Table 3 Scenario Number 3 License Status Extension Unit I Shut Down Date 11/4/1995 E Decommissioning Alternative SAFSTOR FuelPool MPdified E Soent*Fuel Altermative Wet Repository Opening 1/1/2020 8 2008 Dollars in Thousands Item Description ~La bor Equipment Disposal Other Contingency Total DeionPd 6 Subtotal 2

a)

E "3

E Page.38 of 47

Table 3 A Scenario NumberI 3 Decommissioning Al(ernative SAFSTOR License Status Fuel Pool Extension Modified Unit I Shut Down Date 1:1/4/1995 (D

Spent Fuel Alternative Wet Repository Opening: I/I/2020 8 2008 Dollars in Thousands No Item Description Labor Equipment Disposal Other Contingency Total DeconPdl7 Unit 3 Deactivation Undistributed 1.01 Third Party Staff A1.02 Third Party Staff HP Supplies Z

1.03 Security Guard Force (D 1.04 Insurance 1.05 Energy Ao 1.06 NRC Decommissioning Fees

.1.07 Materials and Services E

1.09, Piopety Taxes S 0

Undistributed Subtotal Decon Pd 7 Subtotal Page 39 of 47

CD Scenario Number 3 License Status Extension Unit 1 Shut Down Date 11/4/1995 CD DecommissioninglAlternativew SAFSTORý Fuel' Pool Modified E

Spent Fuel Altemative 'Wet 7Repository Opening 1/1/2020 00 2008 Dollars in Thousands No Ifem Description -Labor Equipment Disposal Other Contingency Total Decon Pd 8 Delay for UnitJ3 Fuel Pool Operations' Distributed, 8.01 Construct ne6'chahgerobmis, hot lauiidry; in-plant laydo in areas 8.02 D~esign',-Secify,.and Procure Special.1tenis and Materials 8.03 Procure NonýEngineered Standard Equipment, 8.04 Select Shipping'Casks and

Obtain'Shipping Permits Distri~buted Subtotal-- --

Undistributed

,1.*0.OThird Party Staff, 1.02 Third Part St Suppi

03' Security Gtard Foire

.1.04 Insurance o 1.05 Energy E 1.066 NRC D&oqimislsioninpg Fees' E0 I.07 M. teria.19- ond Services,

.,roperty P.09. Taxes Uindistributed Subtotal Decon Pd 8 -Suibtotal _*..

Page 40 of 47

Table 3 Scenario Number 3 License Status Extension Unit Shut Down Date 11/4/1995 2 Decommissioning Alternative SAFSTOR Fuel Pool Modified E Repository Opening 1/1/2020 0

'Spent.Fuel Alternative Wet, 2008 Dollars in Thousands No Item Description Labor Equipment Disposal Other Contingency Total Decon:Pd 9 Major Component Removal Distribruted 9.01 Perform P6st-SAFSTOR Baseline Characterization Survey Ufiit I 9.02 Finalize ResidualRadiation lnventory -_Unit I 903 'Test Special Cutting and Handling Equipmentand Train Operators 9.04 Modify Containment Acess - Uhiit I 9.05 Remove and Digpose of Non-Essenitial Systems.- Unitj, 9.06. Removal.,Package and Disposal of Unit I Vesseliwith Internals 9.07 BioshieldRemoval - Unit I 9.08 'Decon and Disposal of Unit I.Reactor-Shield Package. Drywall Head and Misc Items 9.09 Renmo.ve and Dispose of Essential Systems - Ufiit 1.

9.10 Decon Ufit. Reactor Building No. I11 9.11 Decon Unit'l Turbine Building No. 105 9.12, Decon Unit.1 Xenon-Krypton Building No. 116 W

9.13 Decqn Unit-] Control Room.nRdwaste Building N;s l18 and 119 9.14 .DeconUfiit 1 Radwaste Truck Bay 9.15 Final Status'Survey for Unit I Structures "

9.16 Prepare Final Report of Unit I DismantlingProgram E 0

Distriliuted Subtotalo Undistributed.

1.01 ThirdParty Staff 1.02 Third Part*yStaff HP Supplies 1.03 Security Guard Force 1.04 Insurance 1.05 Energy:

1.06 NRC Decommissiohing Fees Page 41 of 47

W Table 3

'S cenaro'Numbeir 3 License Status Extension Unit I Shut Down Date 11/4/1995 E De6ommission ing Alternative $SAFSTOR Fuel Pool Modified Spent Fuel Alternative Repository Opening '111/2020 8

Wet 2008 Dollars in Thousands No Item Description Labor Equipment Disposal Other Contingency Total 1.07 Materialsand Services

.1'08 DAW Disposal 1.09 Property Taxes 1.10 Decommissiobidig Gefii]rE Contra~ctor Staff 0

1.11 DGC.HP Supplies 0

Undistributed Subtotal DeCon Pd 9 Subtotal Page 42 of 47'

(Da Table .3 P

(D Scenario Number. 3 LicefiseýStatus Extension Unit I Shut Down Date. 11/411995 Decommissioning Altemative' -SAFSTOR Fuel Pool Modified E 0

Spent Fuel Alternative Wet Repository Opening /11/2020 2008 Dollars in Thousands Noý 'Item Description Labor Equipment bDisposal Other Contingency Total Decon Pd 10 Balance of Plant Decontamination, Diistributed -

10. 11 Remtiediat' ConfitamituitWS6ilidand StdrmiDrainS.- Unit I 10.12 D~mdlfiotionand*Disp6sil6'f .Millston¢e Stack "

10.13 Final -SiatusiSurvey for'Land Areas Distributed Subtotal Undistributed

,1.09. PropertyTaxes EUndistributed Subtotal E Deedn Pd, 10 Suilbtotal 8 Page 43-of 47

Table 3 21 Seinario Num, r 3. License,-Status Extension Unit I Shut Down Date 11/4/1995 sDento!isgioning Alteintiv-e SAFSTOR Fuel Pool Modified 0"

,Spent.Fuel Alternative Wet Repository -.Opening 11112020 2008 Dollars in Thousands No Item Description Labor Equipment Disposal Other Contingency Total A. License Termination Subiotal, B.'SpenitFuel SNF Pd, 1 VUnitr 1 Speit Fuel WetStorget Undistiibuted 2.03 Fuel Pool Maintenance and Operation Staff.

2.06 Security G3uard Force CD 2.17 Insurance 2.08 Speot Fuiel Febs and Peftfiits 2:09 Energy E'

Materials and Services Undiitributed .Subtotal SNFid '1 Subtotal Page 44 of 47

Table 3: E)

(n 0

a)

Scenario Number 3 License Status Extension Unit 1 Shut Down Date 11/411995 Decommissioning Alternative SAFSTOR Fuel Pool Modified SpentvFuel-Alternative Wet .Repository Opening 1/1/2020 2008 Dollars in Thousands Noq Item Description. Labor Equipment Disposal Other Contingency Total, 6fl B. Spent Fuel Subtotal I C. Greenfield Grin Pd ,I Clean-Building Demolition During Decontamination, Distributed 19.B1 Buildidi*ig Demolition Equipment 19.01 JnstWil!Tefpfiaiy Buildings 19.05 Demolish Unit I Turbine Building and MaintenanceShop

-1906, Demoish Pnit.I B4i1ldings 120. 119, and A118 19.O: Demolish Unit 1 Reactor Bui.lding

-19.08 De~molish Unit I Non-Essential Stkctur*s E Distributed Subtotal Undistributed E 3:01 ThirdParty Staff 0 3.06 DecommissioningGeneral Contractor Staff Undistributed Subtotal

Gen PdlISubtotal Page 45 of 47

C (D

Table 3

° ScenarioNumber 3 License Status Extension Unit. I.Shut Down Date 11/4/1995 E DecommissioninglAlternative SAFSTOR Fuel'Pool Modified. E 0

Spent Fuel.Alternative. Wet Repository Opening 1Ai/2020 2008 Dollars in Thousands No Item Description Labor Equipment Disposal Other Contingency Total GrnPd 2" Completion~of Demolition-and Site Restoration

,Undistributed C I 3.05 Property Taxes, UndistribuWt*. Subtotal O'

GrnPd,2 Subtotalo.

E.

8 Page 460of47

Table 3 Table 3 0

Q~C ScenarioNumber 3 License Status. Extension Unit I Shut Down Date 11/411995 Dec6rmissioning.Alternative. SAFSTOR Fuel. Pool .Modified Spent Fuel Altemative Wet Repository Opening 1/112020 2008 Dollars in Thousands m

No Item Description Z Labor Equipment Disposal Other Contingency Total

.C. Greenfield Subtotal Scenario No. 3 Total E

E 0

U Page 47 of 47

2009 Decommissioning Cost Update for the Document No. 82A9641 Millstone Nuclear Power Plant, Unit 1 Revision 1 Appendix E Annual Cash Flow Table

Millstone Annual Cost.By Account Scenario No. I Unit I Modified SAFSTOR Until Unit 3 Shutdown, Yucca Mountain Opening 2020, Utility and DGC Unit.No: Unit I 2008 Dollars in Thousands Year License Termination Spent Fuel .Greenfield Total 2008 $796 $3,726 $0 $4,522 2009 $794 $3,719 $0 $4,513 2010 $794 $3,719 $0 $4,513 2011 $794 $3,719 $0 $4,513 2012 $794 $3,719 $0 $4,513 2013 $794 $3,719 $o $4,513, 2014 $794 $3,719 $0' $4,513 2015 $794 $3,719 $0 $4,513 2016 $794 .$3,719 $0 $4,513 2017 $794 $3,719 $0 $4,513' 2018 $794 $3,719 $0 $4,513 2019 $794 $3,719 $0 $4,513 2020 $794 $3,719 $0 $4,513 2021 $794 $3,719 $0' $4,513 2022 $794 $3,719 $0 $4,513 2023 $794 $3,719 $0 $4,513 2024 $794 $3,719 $0 $4,513 2025 $794 $3,719 $0 $4,513 2026 *$79.4

$3,719 $0 $4,513' 2027 $794 $3,719 $0 $4,513' 2028 $1,9,108 $1,146 $0 $20,254.

2029 $1,036 $1;036

$0. $0 2030 $1,036 $0 $0 $1,036 2031 $1,036 $1,036

$0. $0' 2032 $1,036 $0 $0 $1,036 2033 $1,036 $0, $0 $1,036*

2034 $1,037 $0 "$1;037

$0 2035 $1,037 $0. $0 $1,037

.2036 $t1036 $0 $1,039*

$0 2037 $1,03.6

$1,036

$i,036 $0 $0 $ 1,036 20381 $1,036 $0 $o $1,036 2039 $1,036 $0 $0 $1,036

$1,0371 2040 $0 2041 '$ 1,016 $0 $0

$1,3 '$0 $1 036 2042 $o 2043 $1,301' $0 $0

$0

.2044 .$71375 $0. $7;375 Printed: 11/10/2010 11:23:19AM Page I of 6

Millstone Annual Cost By Account Scenario No. 1 Unit I Modified SAFSTOR Until Unit 3 Shutdown, Yucca Mountain Opening 2020, Utility and DGC Unit No: Unit I 2008 Dollars in Thousands Year License Termination Spent Fuel Greenfield Total 2045 $7,013 $0 $0 $7,013 2046 $1,033 $0 $0 $1,033 2047 $1,037 $0 $0 $1;037 2048 $1,036 $0 $0 $1,036 2049 $1,036 $0 $0 $1,036 2050 $1,036 $0 $0 $1,036 2051 $1-;036 $0 $0 $1,036 2052 $5,684 $0 $0 $5,684 2053 $67,613 $0 $0 $67,613 2054 $98,829 $0 $ l,617 $100,446 2055 $30,574 $0 $5,'274 $35,848 2056 $23,519 $0 $10,484 $34,003 2057 $1,881 $0 $1267 $3;148:

2058 $0 $0: $25' $25

,$0 2059 $0 $3 $3

$299,506 $75,536 Total $18,670 $393,712 Pri nted: I 1/10/20101 1:23:20.AM Page,-2 of 6

MilStone Annual Cost By Account Scenario No. 2 Unit No: Unit I 2008 Dollars in Thousands E E

Year License Termination Spent Fuel Greenfield Total 8 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 k 2027 2028 E 2029 E 2030.

2031 i612

.2033.

2034 2035 2036, 2037

,2038 ZQ39, 2040 2041 2042 2043 2044 Printed: 11110/2010 i1:23-20 AM Page 3 0f-6

A=

Millstone Annual Cost By Account Scenario No. 2 Unit No: Unit I1 2008 Dollars in Thousands E0 Year License Termination Spent Fuel Greenfield Total 2045 2046 2047 2048 2049 2050" 2051 ' U) 2052 2053 2054 'E 2055 0 2056 2057 2058 2059 Total, Printed: 11110/2010 11:2320AM Page 4 of.,

Millstone Annual Cost By Account C a')

Scenario No. 3 Unit No: Unit I 2008 Dollars in Thousands 21 U)

E E

Year License Termination. Spent Fuel Greenfield Total -.

2008 2009 2010 2011 2012 2013 2014 2015 2016 C3 2017 2018 201.9 2020 2021 2022 2023 2024 2025 2026 0 2027 0

2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039

.2040 2041' 2042 2043 2044

-Printed: 11/10/2010 11;23:20 AM g5 Page 5 of 6

Millstone Annual Cost By Account Scenario No. 3 Unit No: Unit I 2008 Dollars in Thousands a E

Year. License Termination Spent Fuel Greenfield. Total o 2045 2046 2047 2048 2049 2050 2051 2052 2053 a) 2054 E 0

2055 0 2056 2057 2058 2059 Total Printed: 11/10/20.10 11:23:21 AM. Page, 6of 6

Serial No.10-694 Docket No. 50-245 ATTACHMENT 3 MILLSTONE POWER STATION UNIT I APPLICATION FOR WITHHOLDING INFORMATION AND AFFIDAVIT OF LESLIE N. HARTZ DOMINION NUCLEAR CONNECTICUT, INC.

MILLSTONE POWER STATION UNIT 1

Serial No.10-694 Docket No. 50-245 10 CFR 2.390 APPLICATION FOR WITHHOLDING INFORMATION AND AFFIDAVIT OF LESLIE N. HARTZ I, Leslie N. Hartz, Vice President - Nuclear Support Services, of Dominion Nuclear Connecticut, Inc. state that:

1. I am authorized to execute this affidavit on behalf of Dominion Nuclear Connecticut, Inc.

(DNC).

2. At the request of the NRC, DNC is providing Revision 1 to the 2008 Decommissioning Cost Update for the Millstone Nuclear Power Plant, Unit 1 (MPS1 Study) dated June 23, 2009. The MPS1 Study contains proprietary commercial information that should be held in confidence by the NRC pursuant to the policy reflected in 10 CFR 2.390(a)(4) because:

a. This information is being held in confidence by DNC.

b. This information is of a type that is held in confidence by DNC, and there is a rational basis for doing so because the information contains sensitive commercial information.

c. This information is being transmitted to the NRC in confidence.

d. This information is not available in public sources and could not be gathered readily from other publicly available information.

e. Public disclosure of this information would create substantial harm to the competitive position of DNC by disclosing confidential contract information to other parties whose commercial interests may be adverse to those of DNC. Therefore, the use of this confidential information by competitors may permit them to use the information to develop competitive advantages over DNC.

3. Accordingly, DNC requests that the designated document be withheld from public disclosure pursuant to the policy reflected in 10 CFR 2.390(a)(4).

Vice President -Nuclear Support Services COMMONWEALTH OF VIRGINIA COUNTY OF HENRICO ST I ~Notary Public otivimtan Of Mrgft Acknowledged before me this j day of December, 2010. 140542 my ionaslon ExpisMay 31. 2014 Notary Public 001 My registration number is: /X1/42542 and My Commission Expires: biV( 1 Ij O'