ML11166A124

Response to Second Request (Part 2) for Additional Information for Application for NRC Consent to Indirect License Transfer/Threshold Determination - Merger of Northeast Utilities and Nstar

ML11166A124
Person / Time
Site:	Haddam Neck, Yankee Rowe, Maine Yankee
Issue date:	06/08/2011
From:	Norton W Connecticut Yankee Atomic Power Co, Maine Yankee Atomic Power Co, Yankee Atomic Electric Co
To:	Document Control Desk, Office of Nuclear Material Safety and Safeguards
References
Download: ML11166A124 (35)

Text

&' The Yankee Companies Maine Yankee Atomic Power Company Yankee Atomic Electric Company 321 Old Ferry Road Connecticut Yankee Atomic Power Company 49 Yankee Road Wiscasset, ME 04578 362 Injun Hollow Road Rowe, MA 01367 East Hampton, CT 06424 June 8, 2011 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555

Reference:

(a) License No. DPR-36 (Docket No. 50-309, 72-30) (MY)

(b) License No. DPR-61 (Docket No. 50-213, 72-39) (CY)

(c) License No. DPR-3 (Docket No.50-029, 72-31) (YR)

(d) 10 C.F.R. Section 50.75 (e) 10 C.F.R. Section 50.82 Re: Response to Second Request (Part 2) for Additional Information for Application for NRC Consent to Indirect License Transfer/Threshold Determination - Mer2er of Northeast Utilities and NSTAR

Dear Sir or Madam:

Maine Yankee Atomic Power Company ("MY"), Connecticut Yankee Atomic Power Company ("CY"), and Yankee Atomic Electric Company ("YR") (each a "Yankee Company," and together, "the Yankee Companies"), hereby respond to the Nuclear Regulatory Commission ("NRC") Second Request (Part 2) for Additional Information for Application for NRC Consent to Indirect License Transfer/Threshold Determination (TAC Nos. L24496, L24497, L24498) ("RAI 2") received by the Yankee Companies on June 2, 2011. If you have questions or require additional information, please contact me or Joe Fay at (207) 350-0300.

Sincerely, Wayne Norton CEO and President of Yankee Atomic and Connecticut Yankee Chief Nuclear Officer of Maine Yankee : Response to RAI 2 (Part 2)

ENCLOSURE1 RESPONSE TO SECOND REQUEST FOR ADDITIONAL INFORMATION (PART 2) RELATED TO APPLICATION FOR NRC CONSENT/THRESHOLD DETERMINATION FOR INDIRECT LICENSE TRANSFER RELATED TO MERGER OF NORTHEAST UTILITIES AND NSTAR Request for Additional Information

1. Summary of Annual Expenses Request:

Provide a summary schedule of annual expenses, projected earnings, collections and end-of year fund balances, expressed in 2010 dollars for the Independent Spent Fuel Storage Installations (ISFSI) for Connecticut Yankee (CY) and Yankee Rowe (YR), for the period of 2011-2022. Include an annual breakdown of spent fuel management costs (long term ISFSI operations) versus decommissioning costs. Also include cost factors such as insurance and property taxes.

On March 15, 2011, CY and YR submitted site specific cost estimates for the minimum amount of decommissioning funds estimated to be required as part of the 2011 Decommissioning Funding Status Report as follows:

YR: $95.6 million (ML110810150)

CY: $144.9 million (ML110810111)

The licensee indicated that a portion of the site specific cost estimates included an estimate for spent fuel management costs, i.e. long term ISFSI operations, as well as decommissioning and demolition of the ISFSls. Per 10 CFR 50.82(a)(8)(i)(C),

withdrawals are not permitted if they would inhibit the ability of the licensee to complete funding of any shortfalls in the decommissioning trust needed to ensure the availability of funds to ultimately re-lease the site and terminate the license.

This information is required to evaluate compliance with 10 CFR 50.82(a)(8)(i)(C).

Response

a. Expenses, Projected Earnings, Collections, End-of-year fund balances:

The requested information is provided below and in attachments, separately for CY and YR. The data provided does not reflect the damages that the U.S. Court of Federal Claims recently ordered the Department of Energy (DOE) to award the Yankee Companies. The DOE has appealed the decision, and the amount and timing of the

award remains uncertain. CY provides the requested information through 2023, which is the year that decommissioning is projected to conclude. Withdrawals to meet the expenses shown in the schedules provided below are permitted under 10 C.F.R. 50.82(a)(8)(i)(C) because they do not inhibit CY's or YR's abilities to ultimately re-lease their respective sites and terminate their respective licenses. Each Yankee Company has projected the costs of fulfilling their obligations, and, in addition, each retains the ability to apply to FERC for a rate adjustment, if necessary to ensure the funds are available.

CY:

Year Projected Expense (in 000s) Projected Projected End-of-Earnings for Nuclear year Decommissioning Spent Fuel Total Nuclear Decommissioning Fund Management Decommissioning Trust Collections Balances Trust Fund (in (in 000s) (in 000s) 000s) 2011 $0 $10,795 $10,795 $8,295 $40,903 $206,446 2012 $0 $10,762 $10,762 $9,506 $40,903 $235,148 2013 $0 $10,532 $10,532 $10,772 $40,903 $265,286 2014 $0 $11,716 $11,716 $12,058 $40,903 $294,893 2015 $0 $11,077 $11,077 $13,414 $40,686 $328,262 2016 $0 $10,321 $10,321 $14,180 $0 $330,473 2017- $0 $10,372 $10,372. $14,364 $0; $336,809 20:18 %$0 $10,330 $10,330 $14,642 .... .$0-. $343,385 2019 $0 $13,373 $13,373 $14,838 $0 $345,926 2020 $0 $12,262 $12,262 $14,985 $0 $350,207 2021 $1,428 $10,604 $12,032 $8,028 $0 $22,721 2022 $6,096 $7,912 $14,008 $585 $0 $4,467 2023 $0 $7,327 $7,327 $(26) $0 $(5,660)

Total $7,524 $137,383 $144,907 $135,641 $2,042,975 2011-2022 YR:

Year Projected Expense (in 000s) Projected Projected End-of-Earnings for Nuclear year Decommissioning Spent Fuel Total Nuclear Decommissioning Fund Management Decommissioning Trust Collections Balances Trust Fund (in (in 000s) (in 000s)

OOOs) 2011 $0 $7,086 $7,086 $1,848 $11,750 $46,045 2012 $0 $7,187 $7,187 $2,118 $11,750 $52,347 2013 $0 $7,095 $7,095 $2,394 $11,750 $58,845

2014 $0 $8,238 $8,238 $2,648 $11,750 or $64,146

$7,250' 2015 $0 $7,604 $7,604 $2,633 $0 $58,176 2016 $0 $6,972 $6,972 $2,382 $0 $52,473 2017 $0 $7,025 $7,025 $2,125 $0 $46,247 2018 $0 $7,007 $7,007 $1,847 $0 $39,557 2019 $1,327 $7,112 $8,439 $1,509 $0 $30,527 2020 $2,194 $8,931 $11,125 $1,030 $0 $17,316 2021 $3,364 $4,976 $8,340 $521 $0 $6,894 2022 $2,194 $7,312 $9,506 $22 $0 $5,868 Total $9,079 $86,545 $95,624 $21,077 $47,000 or 2011- $42,500 2022 1 B. Cost Factors (e.g. Insurance and Property Taxes)

The cost factors reflected in the projected expenses shown in the summary schedules above are reflected in the underlying decommissioning and spent fuel management estimates for each licensee. Summaries of each licensee's current estimate, showing the principal cost factors, are attached to this response as Attachment A (CY -

2010 - 2023 FERC Estimate FINAL) and Attachment B (YR - 2010 - 2023 FERC Estimate FINAL).

'The charge for 2014 will be $7,250,000 if YR receives a credit from the Department of Energy ("DOE")

for a spent fuel transfer canister; otherwise, it will remain $11,750,000.

2. Summary of Withdrawals from the Decommissioning Trust Funds Request:

Provide a summary of all withdrawals from the decommissioning trust fund, including the year of the withdrawal, the amount and the purpose for the period of 2005-2011 for Maine Yankee (MY), CY and YR.

The licensee indicated that as of December 3, 2010, the amount accumulated in the trust fund for MY was $98.1 million, for YR - $49.3 million and the amount accumulated in the trust fund for CY was $197.2 million.

Withdrawals from decommissioning trust funds under 10 CFR 50.82(a)(8)(i)(A) are limited to legitimate decommissioning activities consistent with the definition of decommissioning.

Pursuant to 10 CFR 50.75(b)(2), the NRC reserves the right to review the accumulation of decommissioning funds.

This information is required to evaluate compliance with 10 CFR 50.75(b)(2).

Response

Summary schedules of the withdrawals from the decommissioning funds of each' Yankee Company are attached as Attachment C (CY - Jan 2005 - Apr 2011 Actuals for.

NRC Request 6-6-11), Attachment D (MY - Jan 2005 - Apr 2011 Actuals for NRC Request 6-6-11), and Attachment E (YR - Oct 2005 - Apr 2011 Actuals for NRC Request 6-6-11).

3. Citation for Real Rate of Returns Request:

Provide the citation (i.e. docket number/Order number) for the Order or basis that allows for the assumptions used regarding rates of escalation in decommissioning costs, rate of earnings on decommissioning funds and rates of other factors assumed in your DFS report.

On March 15, 2011, MY reported the following:

2.5% escalation in decommissioning costs 5.5% earnings on decommissioning costs YR reported the following:

2.5% escalation in decommissioning costs 4.4% earnings on decommissioning funds CY reported:

2.5% escalation in decommissioning costs 4.4% earnings on decommissioning funds As stated in 10 CFR 50.82(8)(iv), "For decommissioning activities that delay completion of decommissioning by including a period of storage or surveillance, the licensee shall provide a means of adjusting cost estimates and associated funding levels over the storage or surveillance period:

Per 10 CFR 50.75(f)(1), "The information in [the DFS] report must include [... ] the assumptions used regarding rates of escalation in decommissioning costs, rates of earnings on decommissioning funds, and rates of other factors used in funding projections..."

This information is required to evaluate compliance with 10 CFR 50. 75(f)(1), and 10 CFR 50.82(8)(iv).

Response

The citations for the orders in which FERC accepted or approved the assumptions reflected in each Yankee Company's DRS report are set forth below. Note that, in each case, FERC accepted or approved the escalation and earnings rates proposed by the respective Yankee Company, which in turn was based on recommendations provided to the Yankee Company by its investment advisor, based on its expertise and analysis of such rates over time. In addition, as noted above, each Yankee Company retains the ability to apply to FERC for a rate adjustment based on changes in these assumptions or on any other appropriate basis, to ensure that necessary funds are available.

CY:

FERC approved CY's assumptions in Docket No. ERI 1-101-000. Connecticut Yankee Atomic Power Company, Docket No. ERI 1-101-000 (Dec. 20, 2010)(unpublished letter order). Although the order does not specifically. discuss CY's escalation or earnings rates, details may be found in the Company's October 13, 2010 filing in the same docket. Testimony. accompanying CY's filing explained its decision to use a 2.5%

escalation rate. See Exhibit CY-200 (Testimony of Todd Smith) at 22-23. Separate testimony and an exhibit, also attached to the filing, provided the basis for the 4.4%

earnings rate. See Exhibit CY-100 (Testimony of Carla Pizzella) at 14; Exhibit CY-103 (NDT Earnings Assumptions Return Analysis).

YR:

FERC approved YR's assumptions in Docket No. ER1 1-109-000. Yankee Atomic Electric Co., 133 FERC ¶ 61,271, Docket No. ERI1-109-000 (2010). Although the order does not specifically discuss YR's escalation or earnings rates, details may be found in the Company's October 13, 2010 filing in this docket. Testimony accompanying YR's filing explained its decision to use a 2.5% escalation rate. See Exhibit YA-200 (Testimony of Todd Smith) at 23-24. Separate testimony and an exhibit, also attached to the filing, provided the basis for the 4.4% earnings rate. See Exhibit YA-100 (Testimony of Carla Pizzella) at 13; Exhibit YA- 102 (NDT Earnings Assumptions Return Analysis).

MY:

FERC approved MY's assumptions in Docket No. ER08-1356-000. Maine Yankee Atomic Power Co., Docket No. ER08-1356-000 (Oct. 30, 2008)(unpublished letter order). The decision does not specifically discuss MY's escalation or earnings rates. The 5.5% earnings rate was originally adopted in a settlement agreement in Docket No. ER04-55-000 (approved in Maine Yankee Atomic Power Co., 108 FERC ¶ 61,241 (2005)), and retained in the Company's July 31, 2008 filing in Docket No. ER08-1356-000. Testimony submitted with the Company's July 31, 2008 filing also noted that MY was adopting a 2.5% escalation rate. See Exhibit MY-7 (Testimony of Todd Smith) at 6-7.

4. MY Spent Fuel Disposal Trust and Decommissioning Trust Fund Request:

For the MY decommissioning fund as defined by 10 CFR 50.2 and the MY Spent Fuel Disposal Trust, provide a summary schedule of annual expenses, projected earnings, collections and end-of-year fund balances, expressed in 2010 dollars for the period of 2011-2022. Include an annual breakdown of spent fuel management costs (long term ISFSI operations) versus decommissioning costs. Also include cost factors such as insurance and property taxes.

Explain the procedures used by the licensee to determine if ISFSI related costs are disbursed from the MY Spent Fuel Disposal Trust and the decommissioning trust fund.

Explain if collections for decommissioning are deposited into the Decommissioning Trust Fund for NRC-related decommissioning or the MY Spent Fuel Disposal Trust.

In Federal Energy Regulatory Commission filing (ER04-55-000), regarding collections for decommissioning funding, the licensee describes ISFSI related expenses and proposed collections for the MY Spent Fuel Disposal Trust as well as the Decommissioning Trust Fund.

Withdrawals from decommissioning trust funds under 10 CFR 50.82(a)(8)(i)(A) are limited to legitimate decommissioning activities consistent with the definition of decommissioning.

Pursuant to 10 CFR 50.75(b)(2), the NRC reserves the right to review the accumulation of decommissioning funds.

This information is required to evaluate compliance with 10 CFR 50.75(b)(2).

Response

MY provides the requested information below and in the referenced attachments.

The data provided does not reflect the damages that the U.S. Court of Federal Claims recently ordered the Department of Energy (DOE) to award the Yankee Companies. The DOE has appealed the decision, and the amount and timing of the award remains uncertain.

As shown in Attachment H (discussed below), MY separately tracks cost factors by category, which ensures that funds collected for expenses within the definition of decommissioning in 10 C.F.R. § 50.2 are withdrawn only to cover such expenses; other expenses are covered by funds collected and held in the decommissioning trust fund for those purposes. MY has projected the costs of fulfilling its obligations, and, in addition, it retains the ability to apply to FERC for a rate adjustment, if necessary to ensure the funds are available.

A. Expenses, Projected Earnings, Collections, End-of-year Fund Balances:

Spent Fuel Trust With respect to the MY Spent Fuel Trust, there are no annual expenses other than administrative fees (i.e trustee fees and fund manager fees). The general purpose of that trust is to accumulate the funds necessary to pay the DOE for MY's Pre-1983 Spent Fuel Trust obligation when it finally performs under its contract with MY to pick up MY's spent nuclear fuel. MY is, however, collecting for replenishment of the Spent Fuel Trust for the same purposes, as described in testimony accompanying MY's 2008 rate case.

See Docket No. ER08-1356-000, Exhibit MY- 1 (Testimony of Carla Pizzella)(July 31, 2008). MY provides its Spent Fuel Trust collections, earnings and end-of-year balances as Attachment F (MY-JUNE 2008 SFT Rev Req. rev.2 FINALNRC).

Decommissioning Fund With respect to the Decommissioning Fund, MY is no longer making collections, as explained in testimony accompanying its 2008 FERC rate case. See Docket No.

ER08-1356-000, Exhibit MY- I (Testimony of Carla Pizzella)(July 31, 2008). MY provides a summary schedule of its Decommissioning Fund earnings, costs, and year-end balances as Attachment G (MY-JUNE NDT 2008 rev 1 FINAL (2010$)_NRC).

B. Cost Factors (e.g. Insurance, Property Taxes)

The cost factors reflected in the projected expenses shown in the attached summary schedules are reflected in the underlying decommissioning estimate for MY.

Summaries of MY's current estimate, showing the principal cost factors, are attached to this response as Attachment H (MY-JUNE NDT 2008 rev 1 FINAL (2010$)_NRC).

C. Procedures Used to Determine if ISFSI Related Costs are Disbursed from the MY Spent Fuel Disposal Trust and the Decommissioning Trust Fund All long term fuel storage (ISFSI) funds are held in and costs are disbursed from the Decommissioning Trust.

Attachment A Connecticut Yankee Atomic Power Company Exhibit - (CY-201)

Page 1 of 1 2010 Decommissioning Estimate Summary Response to NRC RAI 2, Attachment A Sum of 2010 Category Total Contingency $558,536 GE Morris $1,755,089 Insurance $1,189,130 Labor - Non-Manual $970,646 Labor - Security $2,527,547 Materials & Supplies $50,784 Miscellaneous $88,911 Outside Services - A&G $818,070 Outside Services - DECOM $0 Outside Services - ISFSI OP's $500,509 Outside Services - Legal $1,015,758 Property Taxes $1,535,703 Regulatory Fees $564,437 Rentals & Leases $7,690 Utilities $146,440 Total $11,729,250

Connecticut Yankee Atomic Power Company 2010 Estimate Exhibit ICY-2011 Paoe 1 of 4 Row # Group I Dept. Phase 8 Phase Descr. Project S Project DESC CC# CC DESC Category Nat Acct. # Nat. Acct. Desc.

I President 06 ISFSI LT Long Ternr ISFSI Ops ONMG Operateons & Maintence Labor - Nort-Manusa 61050 CY Labor 2 VP - Finance 06 ISFSI ILT Long Term ISFSI Ops F04E Business Operatioes Labor - Non-Manual 65500 Payroll T**as 3 VP - Finance 06 ISFSI LT Long Term ISFSI Ops F04E Business Operations Insurance 66600 Group Life tIu*srer 4 VP - Finance 06 ISFSI ILT Long Trm ISFSI Op* F04E Bueienes Operations Insurance 65650 Health S Medical Insura-c 5 VP - Finance 06 ISFSI ILT Long Torm ISFSI Ops F04E Besiness Operatos. Insurance Geese COBRA 6 VP - Finance 06 ISFSI IIT Long Term ISFSI Ops F04E Busines. Operatiens Insuranes 66I70 Disability 7 VP - Finance 06 ISFS0 LT Long Term ISF01 Ops F04E Business Operations Insurance 66680 Dental 8 VP - Fine- 06 ISFSI LT Long Term WSFSI Ops F04E Business Operateons Insurance 66700 401IK 9 VP - Finance 66 tSFSI LT Long Term tSFSI Ops F04E Business Operations Insurance 667T0 Work-e Comp 10 VP -Ficater 06 tSFS0 LT Long Ternn SFSI Ops F04E Business Oprateions Rentals & Leases 69050 Rentals &Leases 11 President 06 ISFSI LT Long Term ISFSI Ops PRIS Execuime Staff Miscelaneoes 11650 Expenses I Trawl 12 President 06 [SFSI ILT Long Term ISFSI Op. F04E Business Operations Labor - Non-Manual 14200 Outside Sarvices - M&S 13 President 06 ISFSI ILT Loeg Term pFSIOp. ONMG Operations 9 Maintene Labor - Non-Manual 14200 Outside Services - M&S 14 Business Director o6 ISFSI ILT Long Term ISFSI Ops F04E FadE Business Operations GE Morris 14200 Outside Services - M&S 15 D-com Director 06 ISF51 LT Long Term ISFS1 Op. F04E Buiness Operations Outside Service. -A&G 14300 Outside Services - MOS 16 Business Director 06 mSFSI LIT Long Term ISFSI Op. F04E Business Operations Outside Services -A&G 74200 Outside Serices - M&S 17 Business Director 06 ISFSI LT Long Term ISFSI Ops Business Operateis Outside Services - A&G 74266 Outside Service. - M&S F046 16 Business Director 06 ISFSI iLT Long Term ISFSI Ops Business Operations Outside Services - A&G 74200 Outside Services - M&O 66 ISFSI ILT F04f 19 Business Director Long Term ISFSI Ops F04E Business Operations Outside Services. - A&G 74206 Outside Services - M&S 20 Business Director 06 ISFS0 LT Long Term ISFSI Ops Business Operations Labor - Non-Manual 14200 Outside Service. - M&n 21 VP -Finance 06 ISFSt F04E LT Long Term ISFSI Op. F04E F04E Business Operateons Labor - Non-Manual 14200 Outside Services - M&n 22 VP - Finance 06 ISFSI ILT Long Term ISFSIOp. Business Operations Labor - Non-Manual 14200 Outside Services - M&S 23 Busines. Director 06 ISFSI ILT Long Term BFSI Op. DNOG Outside Services - DECOM 14260 Decommissioning Outside Service. - M&S 24 Business Director 06 ISFSI LT Loeg Term mFSIOp. DNDG Decommissioneng Outside Services - DECOM 74206 Outside Services - M&S 25 VP - Finnee 06 ISFSI LT Long Term rFSIOps 06MG Operations & Maintence Outside Services -ISFSI OP'. 74206 Outside Services - M&S 26 Business Director 06 ISFSI LT Long Term SFSI Op. ONMG Operations& Maietence Outside Services -lFSI OP', 74206 Outside Services - MOO 27 Business Director 06 ISFSI LT Long Term l;FSI Ops ONMG Operatioes & Maintesce Outside Services -ISFSI OP's 74260 Outside Service. - MOO 28 Business Director 06 ISFSI LT Long Term ISFS0Ops ONMG Operations & Maritence Outside Services. - FSIOPF 74260 Outside Services - M&S 29 Business Director 06 ISFSI ILT Long Term iSFSIOps ONMG Operations & Mainteece Outside Services. - FSIOP', 74206 Outside Services - M&S 30 Bueimne Director 06 ISFSI LT Long Term ISFSIOps ONMG Operations & Maiate-e Outside Servces - FSIOP's 74206 Outside Service. - M&S 31 VP -Finance 06 ISFS0 liT Long Term ISFSIOps ONMG Operations & Maintence Outside Sevie.s -ISFSIOPt 14206 Outside Services - M&S 32 Business Director 06 ISFSI LT Long Term ISFSIOps ONMG Operations & Malnteece Outside Services -ISF51OP's 14206 Outside Servi*es - M&S 33 Boriore Director 06 ISFSI LT Long Term mSFSI Ops ONMG Operatons & Maintence Outside Services -ISFSIOP'. 14206 Olside Servces - M&S 34 Business Director 06 ISFSI LT LongTerm ISFSI Ops ONMG Operatons & Maddesce Outside Services - ISFSIOP's 7420 Outside Servce. - M&S 35 Business Director 06 ISFSI LT Long Term ISFSIOps ONMG Operations 9 Maicteece Outside Serv - PSFSIOP's 742M0 Outside Services. - M&S 36 VP - Finance 06 ISFSI LT Long Term ISFSIOps ONMG Operatons & Maintence Outside Servces -ISFSIOP'e 74260 Outside Services - M&S 37 VP - Finance 06 ISFSI LT Long Term ISFSIOp. ONMG Operatioes & Mainteece Outside Services -IFSI OP's 74200 Outside Services - M&S 38 Business Director 06 ISFSI LIT Long Term IFSI Op. ONMG Operates & Mainterce Outside Services -ISFSIOP's 74200 Outside Services - M&S 39 Business Director 06 ISFSI LT Long Term ISFSIOp. ONMG Operations & Maintence OutsideService. -ISFSIOP's 14200 Outside Service. - MOO 40 Business Director 06 ISFS0 LT Loeg Term lSFSIOps ONMG Operatios & Maorrne*e Outside Servces -ISFSIOP's 14260 Outside Services - M&S 41 Business Director 06 ISFSI LT Long Term ISFSIOps ONMG Operatons.& Mauitence Outside Services -ISFSIOP's 74200 Outside Servces - M&O 42 Business Director 06 ISFSI LT Long Term ISFS0Ops ONMG Operation & Mailtecce Outside Services -ISFSIOP's T4206 Outside Services - M&S 43 Business Director 06 ISFSI LT Long Term ISFSIOps ONMG Operatons & Maintence Outside Services -ISFSIOP's 14206 Outside Services - M&S 44 Business Director 06 ISFSI LT Long Term rFSIOps ONMG Operations & Mainteece Outside Services -ISFSI OP'. T4200 Outside Services - M&S 45 Busimees Director 06 ISFSI LT Long Term [FSI Op. ONMG Operations & Maintesce Outside Services -ISFSIOP's 74206 Outside Services - M&S 46 B usI Director 06 ISFSI LIT Long Term ISFS1Ops ONMG Operations & Mainreece Outside Services - ISFSI OP't 14200 Outside Services - M&S 47 Business Director 06 ISFSI IIT Long Term ISFSIOps ONMG Operateons & Mairtence Outside Services - ISFSIOP's 74200 Outside Seices - M&S 48 President 06 ISFSI LT Long Term lOFSIOps ONMG Operations & Malirece. Labor - Non-Manual 74200 Outside Services - M&S 49 Security 06 ISFSI ILT Long Term iSFS0 Oap ONMG Operations & Mainaence Labor - Security 76550 Security 50 Business Director DO ISFSI ILT Long Term ISFSI Ops F04E Businese Operations Outside Services. -A&G 770510 Commuity Relatil.s 51 VP -Finance 06 ISFSI ILT Long Term ISFS0Ops F04E Business Operations Ostide Services. A&G 77520 External Audit 52 VP- Finance 06 ISFSI liT Long Term ISFSI Op. F04E Business Operations Outside Services -A&G 17520 External Audit 53 VP - Finance 06 ISFSI ILT Long Term ISFSI Ops F04E Business Operations Outside Services A&G 77530 Ieternal Audit 54 VP - Finance 06 iSFSI ILT Long Term ISFSI Op. F04E Busirmess Operations Outside Service. -AMG 77540 T-XAudit 55 VP - Fine- 06 ISFS0 LT Long Ter.mISFSI Op. F04E Business Operations Outside Services -A&G T1540 Tax Audit 56 VP - Fisne- 06 ISFSI LIT Long Term ESFSIOp. F04E Business Operatio*s Outside Ser-v - A&G 77540 Tax Audit 57 VP - Finance 06 ISFSI LT Long Term tSFSIOp. F04E Business Operatfee Outside Services - Legal 77600 Legal Sarvices 58 Legal 06 ISFSI LIT Long Term lFSI Op. F04E Business Operatees Outside Services - Legal 77060 Legal Servics 59 Legal 06 ISFSI LT Long Term lOFSIOp. F04E Business Operations Outside Services - Legal 77600 Legal Service.

60 Legal 06 ISFSI ILT Long Term ISFSIOp. F04E BusiOese Operations Outside Services. - Legal T7600 Legal Services 61 Legal 06 ISFSI ILT Long Term ISFSIOp. F04E Business Operations Outside Services - Legal T7600 Legal Services 62 VP - Fin-ace 66 ISFSI ILT Long Term ISFSIOps F04E Business Operations. Outside Service. - Legal 77650 Actuarial 63 VP - Finance 06 ISFSI ILT Long Term ISFSIOps F04E Business Operations Outside Service. - Legal 77650 Actuarial 64 VP - Finance 06 ISFSI LT Long Term ISFSIOp. F04E Business Operatons Outside Services. - Legal 77650 Actuarial 65 VP - Finance 06 ISFSI LT Long Term LOFSIOps F04E Buesese Operations Outside Services -A&G 77750 Accounting Services 66 VP - Finance 06 fSFSI LT Long Term SFS1Ops F04E Business Operations Outside Services -MAG Tt756 Accounting Services 67 VP - Finance 06 ISFSI LT Long Term IEFSIOps F04E Busines. Operations Outside Service. -MAG 17700 Accounting Services 68 VP -Finance 06 ISFSI LT Long Term ISFSIOps F04E Business Operateons Outside Services. A-G 17750 Accounting Services 69 VP - Finance 06 ISFS0 LT Loen Term ISFSI Ops FO4E Business Operations Outside Service. - A&G 77T00 IT Services 70 VP - Finance 06 ISFS0 ILT Long Term ISFSIOps F04E Business Operatons Outside Services -AMG 77T00 IT Services 71 VP -Finance 06 ISFSI ILT Long Term ISFSIOps F04E Business Operations Outside Services -A&G 77800 IT Services 72 VP -Finance 06 ISFSI LIt Long Term IoFSIOp. F04E Businest Operateon. Outside Services -A&G 77800 IT Service.

73 VP -Finance 06 ISFSI LIT Long Term ISFSIOps F04E Business operations Outside Services -M&G 77800 IT Services 74 VP -Finance 06 ISFSI LIT Long Term ISFSIOps F04E Business Operaties Outside Services - A&G 77800 IT Serwces 75 VP -Flramce 06 9SFSI LT Long Term ISFSIOp* F04E Business Operateons Outside Services A&G 77950 Outside Services -Admirm 76 VP -Floance 06 [SFSI LT Long Ter*n ISFS3Ops F04E Business Operatons Outside Servces - A&G 17950 Records & Documents 77 Business Director 06 lOFSI LT Long Term ISFS0Ops F04E Business Operatioes Materials & Supplies 80400 Materials 9 Supplies 76 Business Director 06 ISFSI LIt Long Term ISFSIOp. ONMG Operations & Maintence Materials a Supplies 80400 Materials & Supplies 79 Business Director 06 ISFSI ILT Long Term ISFSIOps ONMG Operations 6 Maintence Materlal.a Supplies 80400 Materials & Supplies 8O VP - Finance 06 ISFSI LT Long Term IOFSIOps F04E Bueies.. Operatioen Materials a Supplies 80400 Materials & Supplies 61 Business Director 06 ISFSI LT Long Term ISFSI Op. ONMG Operations & Malinterc. Materials & Supplies 80400 Materials & Supplies

2010 Estimate Exhibit (CY-2011 Connecticut Yankeea Atomic Power Company Page 2 of 4 Row S Group I Dept. Phase # Phase DOescr. Project S Project DESC CC# CC DESC Category Nat. Acct. # Nat. Acct. Denc.

92 Business Director 06 tSFSI liT Long Terr ISFS1Ops ONMG Operalioris & Maintence Materials &Supplies 80408 Materials a Supplies 06 Materials & Supplies 83 VP - Finance 'SFSI ItT Long Term ISFSI Ops FO4E Bnioness Operatlons 00480 Materials & Supplies 06 ISFSI ONMG Operations & Maintence Materials & Supplies 80488 Materials & Supplieo 84 Business Director liT Long Terr ISFSI Ops 85 VP - Finance 06 ISFSI IT Long Term ISFSl Ops FO4E Business Operations Materials & Supprlies 80480 Materials & Suppiles 86 Business Director 06 ISFSI ILT Long Trem ISFSI Ops ONMG Operations & Mait Materials & Supplies 80400 Materials & Supplies 87 VP - Fineae 06 ISFSI ItT Long Ter- ESFSIOps FO4E Business Operations Materials & Supplies 80400 Materials & Supplies 88 Busi-es Director 06 ISFSl ILT Long Term SFSI Op. ONMG Operatios & Mainterne Materials & Supplies 08400 Materials & Supplies 89 VP - Finance 06 ISFSI ILT Long Term ISFSI Ops FO4E Busines Operations Materials & Supplies B0480 Materials & Supplies 98 DOC 05 ISFS1 ILT Long Term SFFSI OpD ONMG Operdaons & Mainteece Materials & Supplies BD400 Materials & Supplies 91 VP - Finance 06 ISFS9 ILT Long Terr tSFS0 Ope FO4E Business Operations Materials & Supplie 00400 Materials & Supplies 92 Bireiness Director 06 ISFS' ONMG Operations & Mainrtence Materials & Suppaies 80488 Materials & Supplies ILT Long Term ISFS0Ops 93 VP - Finance 06 ISFSI Fa4E Business Operations insurance 03550 Nuclear Property ILT Long Term ISFSI Op 94 VP - Finance 06 ISFSl ILT Long Term 1SFS0Ops FO4E Business Operationts Insurance 83595 Neclear Labiity 06 95 VP - Finance SFSI itT Lont Terr ISF0SOps FO4E Business Operations 83565 D&0 Insurance Insura non 96 VP - Finance 06 ISFS' itT Long Term ISFS0 0p FO4E usiness Operatiors 83570 Insurarce Crime 97 VP - Finance 06 ISFS9 Fa4E Businese Operations Insurance 83579 General Liability LIt Long Terr SF01 pas 98 VP - Fieance 06 ISFSI ItT Long Term SFSI Ops FO4E Bsinessa Operations Insurance 03575 General Liability 99 VP - Finance 06 ISFSI tLT Long Term ISFSI Ops FO4E Bniness Operation*s lsuraace 3588 tisurorer Otfer 05 ISFSI Opeations 035985 100 VP - Finance ItT Long Term IFSI Ops Fa4E Bulines Insurarnce Auto 101 VP - Finaree 06 ISFS0 0Lt Long Term SFS0OpD FO4E Boniness Operations insurance 83598 Insurance Fiduciary 102 ULceming[RegAffairs 0S ISFSI ILT Long Term ISFSI Ops F04E Business Operations Regulatory Fees 84520 Misn Regulatory FEE's 103 Ucensing/Reg Aflairs 06 ISFS ItT Long Term ISFSI Op. F04E ausion-s Operations Regulatory Fesa 84520 NRC Annual FEE's 104 UcesuinglReg Affairs 06 IFSI ItT Long Term ISFS9 Ops F04E Bosiness Operations Regulatory Fees 80450 NRC InrpeIone 105 UceningtReg Affairs 06 IFSI ILT Long Term ISFS0Ops FO4E Business Operations Regulatory Fees 04590 NRC Inspectimon 180 Uceusing/tRg Affaire 06 ISFSI ILT Long Term ISFSI Op. Fa4E Business Operations Regulatory Fees 04560 CT Regulatory FEE's 107 UonnsingftRg Alairs 06 ISFSI ILT Long Term ISFSI Ops FO4E Business Operations Regulatory Fees 04570 CT Regulatory FEE's 108 Uce*sing/Reg Affairs 06 ISFSI ItT Long Term ISFSI Op. FO4E Business Operations Regulatory Fees 04980 CT Regulatory FEE's 1809Busionss Director 06 ISFSI ItT Long Term FSI Ops FO4E BUsinese Operations Regulatory Feem 85108 Dues, Mmbethilpu & Fee's 110 BUsionss Director 06 ISFSI ItT Long Term ISFSI Ops FO4E Busineus Operations Regulatory Fm 881OO Dues, Memberships & Fee's I1 Busines Director 06 ISFSl Lit Long Term IFSI Ops FO4E Bsainess Operations Uitlities 85550 UtLl is - Electri 112 BUsiness Director 06 ISFSI Lit Long Term ISFSI Ops F04E Boniness Operations Utlltine 0999O Utýltmls - Electrln 06 ISFSl Operatirs UtilmJes 85600 Utilities - Telephrne 113 Birinees Drrector FO4E Basiness 06 tSFSI Utilities Utilities - Telephone l14 Busiir.s Director 06 ILT Long Term ISFSI Ops FO4E Business Operations 858O ltL L- Term ISFS1 Ops Miscallneous 115 VP- Financ 06 tSFS0 FO4E Busniess Operations 85700 Vehicles ltT Loeg Ter. ISFSIOp. Miscellaneous 116 BuOenes Director SF51 FO4E Business Opeations 85700 Vehtieles 117 Esecutioe 06 ISFSI ILT Long Term 9SFSIOp. PRES Execution Staff Confingeny 8800 Contingency 1

81VP - Fl-ac 06 ISFS ILl LOT- IS16rnM V.,lo 2U4E 0rpnya UUBe*uper-on 87525 -- P-p"rtT-,e-ACTUAL CPI ESCALATION 2006 2.5%

2007 4.1%

2000 0.1%

2009 2.7%

Connecticut Yankee Atomic Power Company 2010 Estimate Exhibit ICY-2011 Paoe 3 of 4 Row # Scope Description Position 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 20 23 Totals 2010 - 2023 Part ime President 191.963 3 191,963 0 191.963 S 1tl,963S 191,963S 191.903$ 151,963$ 191.963 191.963 $ 191.963 $ 191.963 191.963 191.903 3 191,963 $ 2,687.480 Payroll Tacos 16.317 $ 16.317 S 1t.317 $ 16.317 $ 16.317 S 16.317 $ 16,31T $ 16,31T 18.317 $ 16.317 $ 16.317 16.317 16.3171 18.317 $ 228,436 Group Life Insurance 1.921 $ 1.921 S 1,921 $ 1.921 $ 1.921 $ 1.921 $ 1.921 $ 1.921 1.921 $ 1.921 0 1.921 1.921 1921 0 1.921 $ 286,87 Health & Medical Insurance 32.898 $ 32.898 $ 32.898 $ 32898 3 32.898 $ 32.898 $ 32.898 $ 32.898 32.898 $ 32.898 0 32.898 32.898 32,898 $ 32,998 $ 460,570 COBRA - $ - $ - $ - $ - $ - $ - -S$ 32.898 $ 32.898 Disability 2.125 $ 2.125 $ 2.125 $ 2125 $ 2.125 $ 2`125 $ 2.125 $ 2.125 2.125 $ 2.125 0 2.125 2.125 2.125 $ 2.125 $ 29,755 Dental 35T3 05 3,573 3,573 0 3.5T3 5 3,53 $ 3.573 $ 3.573 S 3.573 3.573 0 3.573 $ 3.573 3.573 3.573 5 3.573 $ 50,022 481K 2,742 $ 2.742 $ 2.742 $ 2742 $ 2.742 $ 2.742 $ 2.742 $ 2.742 2.742 0 2.742 $ 2.742 2.742 2.742 0 2.742 S 38O,393 Workers Comp 10.958 $ 16.955 $ 16.955 $ 16.955 $ 16.955 $ 16.955 $ 16.955 9 16.955 16.955 $ 16.955 $ 16.9955 10.955 16.955 S 16,955 $ 237,371 IDS Capital 7.690 $ 7.690 $ 7.690 $ 7.690 $ 7.690 $ 7.690 5 7.690 S 7.690 T7.90 S 7.690 $ 7.690 7.690 7.690 $ 7,690 107.661 Non-Manual TrawelI Expenses 42.665 $ 42.666 $ 42.666 $ 42.066 $ 42.666 $ 42.665 S 42,686 S 42,668 42.668 S 42.666 $ 42.666 42.666 42.666 0 42,868 597,321 ISFSIAdministrator ISFSIAdministrator 114.081 $ 114.081 $ 114.081 5 114.081 $ 114.081 S 114.081 $ 114.081 $ 114.081 114.081 $ 114.081 $ 114.081 114.081 114.081 $ 114.081 1,59T,131 Facilities Coordisator Facilities Coordinator 148.086 $ 148,086 $ 148.086 $ 148,006 $ 148.086 $ 148.086 $ 148.086 $ 148.086 148.086 S 148.086 $ 148.086 148.086 148.088 148.086 $ 2,073,199 Morris Spent Fuel 1.755.089 $ 1.755,089 $ 1.755.089 S 1.755.089 $ 1.755.08 9 1$ $

,755.000 1.785.009 $ 1.755.089 -0$

1.755089 5 1,755.089 S 1.755.089 1.755.089 $ 21,061,060 AdminCosts 5.485 $ 5.485 5 5.485 $ 5.485 $ 5.485 $ 5.485 $ 5.485 $ 5.485 5.485 $ 5.485 $ 5.485 5.485 5.485 $ 5.485 $ TUBS8 Copy services, and copierlfax leases 26.414 $ 28.414 $ 26.414 $ 26414 5 26.414 $ 26.414 $ 26.414 S 26.414 20.414 $ 26.414 $ 26.414 20.414 26.414 5 26414 $ 3O9,797 Courier Defitry 1.097 S 1,097 $ 1.097 $ 1.097 $ 1tO97 $ 1.097 $ 1.097 S 1.097 1.097 $ 1.097 $ 1.097 1.087 1,097 0 1.097 $ 15,357 Pagers and pager onice 13.273 S 2.304 $ 2.304 S 2.304 $ 2,304 $ 2.304 0 2,304 0 2.304 2.304 $ 2,304 $ 2.3G4 2.304 2.304 $ 2.304 O 43,219 Physicals, fellow-up and diagnostic 1.097 $ 1.097 $ 1.097 $ 1,097 $ 1.097 $ 1.097 $ 1,097 $ 1.897 1.097 $ 1.097 5 1.097 1.097 1.097 $ 1,097 $ 15,357 ISFSIMaintenance Tech ISFS1Maintenance Tech 108.596 $ 108.596 $ 108.596 $ 108.596 $ 108.596 S 108.596 $ 188.590 $ 108.596 108.596 $ 108.990 $ 108.596 108.596 108.596 $ 108,596 $ 1,520,346 Part Time Business Manager Part Time Business Manager 87.754 $ 87,754 $ 87.754 $ 87.754 $ 87.754 5 07.754 $ 87T.54 $ 87.754 87.754 $ 87,754 5 87.754 87.754 87,754 $ 87,754 0 1,228,562 Part Time VPICFO PantTime VPICFO 98.724 $ 98.724 $ 98.724 $ 98,724 $ 98.724 $ 98.724 S 98.724 $ 980.724 98.724 $ 98.724 $ 98.724 98.724 98,724 $ 98,724 $ 1,382,132 D&Dof Long Term SF Storage Facility -0$ - $ -0$ - $ - $ -

6.095,643 $ $ 6.095,543 Spent Fuea Cask Loading -0S -0$ - S 1,428.204 $ 1.428,204 Security Alarm System 3.325 0 583 $ 583 583 S 583 583 $ 583 583 S 583 $ 983 $ 583 583 583 $ 1,166 $ 11,489 Building maintenance and repairs 27.423 $ 27.423 $ 27.423 27423 $ 27.423 27.423 S 27,423 27.423 S 27.423 $ 27.423 $ 27.423 27.423 27.423 $ 27.423 0 383,926 Building servtce and supplies 1.097 S 1.097 9 1.097 1.097 $ 1.097 1.097 $ 1.097 1.097 $ 1.097 0 1.097 $ 1.097 1.097 1.097 S 1,097 11 15,357 Cieaning/Janitomial services 13.163 $ 13.163 $ 13.163 13.163 $ 13.163 13.163 $ 13.163 13.163 $ 13.163 $ 13.163 5 13.163 13.163 13163 S 8,582 $ 177.03 Contracted Safety Services 20.567 $ 20.567 $ 20.587 20.567 $ 20.567 20.567 $ 20.687 20.567 $ 20,567 $ 20.57 $ 20.5687 20.567 20.567 $ $ 26T,372 Emergency Planning - Misc. 2.194 $ 2.194 $ 2.194 2.194 $ 2.194 2.194 0 2194 2194 $ 2.194 $ 2.194 $ 2.194 2.1o4 2.194 $ $ 28.520 Enviromental Services 2.742 $ 548 $ 548 548 $ 548 548 0 548 548 $ 548 $ 548 3 548 548 5480 548 $ 9.072 Fire brigade training 6.582 $ 6.582 0 6.582 6.582 $ 0.582 6.582 3 8.582 6.582 0 6.582 $ e.582 3 6.582 6.582 6.582 $ 85,561 HP laboratory smices -RadJNo,- nd. 1.097 $ 1,097 S 1.097 1.097 3 1.097 1,097 $ 1.097 1.097 S 1.097 $ 1.087 $ 1.097 1.097 1.097 $ $ 14,260 HP Monitoring Equipment and Inatrureetaton 32.908 $ 32.908 5 32.908 32908 $ 32.908 0 32.908 32.908 32.908 $ 32.908 $ 32.908 $ 32.908 32.908 32,908 5 32.908 $ 480,711 HVAC maintenance 5.485 $ 5.485 S 5.485 5.485 5.485 5 5,485 5.485 $ 5.485 $ 5.485 $ 5.485 5.485 -0$

5485 $ $ 85,516 Misc Maintenance Agreements 5.485 $ 5,485 $ 5,485 5405 $ 5.485 5.485 S 5.485 5.485 $ 5.485 $ 5.485 S 5.485 5.485 5.485 $ 5,485 T67,705 Miscellaneous Serice Agreements 21.939 5 21,939 5 21.939 21.939 $ 21,939 21.939 0 21.939 21.939 $ 21,939 $ 21.939 S 21.939 21.939 54.847 $ 54.847 $ 3T2,956 GA -AVL Qualification List Maintenance 10.969 $ 10.969 $ 10.969 10.96 $ 10,969 10.969 $ 10.969 10.969$ 10.969 $ 10.969 S 10.969 10.969 $ 131,532 REMP program 768.75 $ 21.939 $ 21.939 21.939 $ 21.939 21.939 $ 21.939 21.939 $ 21.939 $ 21.939 $ 21.939 21.939 21.939 $ 21.939 $ 361,938 Security Communication maintenance and upkeep 5.485 $ 5.485 5 5.485 5.485 $ 5,485 5.485 5 5.485 5.485 $ 5.485 71,300 5.485 5.485 S $ 5.485 5.485 0 Septhc/Sewage -3$ -S$ 8.775 -0$ 8,775 $ - $ -3 - -5 53,750

$ 8.775 27,423 Site grounds maintenance 17.551 3 17.551 $ 17.551 17.551 $ 17.551 17.551 $ 17551 17.551 17.551 3 17.551 $ 17.551 17.551 17.551 $ 17,551 $ 245,`712 Snow removal 10.969 $ 10.909 $ 10.969 10.969 S 10.969 10.969 S 10.969 10.,09 $ 10.969 $ 10.969 5 10.969 10.969 10.969 5 10,969 $ 153,570 Special Nuclear Materials Reporting 7.679 $ 7.679 $ 7679 7,679 $ 7679 7.679 $ 7.679 7.679 $ 7.679 $ 7.619 $ 7.,79 7.679 7.679 $ 7.679 8 107,499 Training - Contracted Services 5.485 $ 5.485 $ 5.485 5.485 $ 5.485 5.485 $ 5.485 5.485 $ 5,485 $ 5.485 $ 5.485 5.485 5.485 $ $ 71,300 Trash removal 2.194 $ 2.194 $ 2.194 2194 $ 2.194 2.194 $ 2.194 2.194 3 2.194 S 2.194 3 2.194 2.194 2.194 $ 2.194 30,714 Long Term Groundwater Monitoring 219.386 $ 219.386 219.386 -3$ -0$ -9$ -5$ 658,198 ISFSI Manager ISFSI Manager 205.126 $ 205.126 S 25.120 205.1280 205.125 205.126 $ 205126 205.120 $ 205.126 $ 205.126 $ 205.126 205.120 205.120 S 205,120 $ 2,871,704 full shift orr 2021, industrial security in 2022£ 2023 Base Security 2.527.547 $ 2.527,547 $ 2.527.547 2.527.547 $ 2.527.547 2527.547 S 2.527.547 2.527.547 3 2.527.547 $ 2.527.547 3 2,527.547 2.527.547 186,478 $ 186.478 30.703,524 Community Relations 26.326 $ 26.326 $ 26.326 26.326 $ 26.326 26.325 $ 26.326 26.326 $ 26.326 $ 26.326 $ 25.326 26.326 26326 $ 10,969 353,212 FERC Audit 61.702 S -0$ -0$ 61.702 -0$ - $ -S$

$ - $ 61,702 0 185,107 Ex*ernal Audit Work 43.877 S 43.877 S 43.877 43.877 $ 43.877 43.877 S 43.877 43.877 $ 43,877 $ 43.877 5 43.877 43.877 43.877 $ 43,877 0 614,251 Internal Audit Work 72.397 S 72.397 S 72.397 72,397 $ 72.397 72.397 $ 72.397 72.397 $ 72,397 $ 72.397 $ 72.397 72.397 72.397 S 72.397 $ 1,013,984 IRS Audit -0$ -0$ - -0 -5 59.234 $ 59.234 $ 3 - $ 59234 $ 177T,03 Tux Audits 6.582 $ 6.582 0 6.582 6.582 5 6.582 6.582 $ 8.582 6.582 $ 6.582 $ 6.582 $ 6.582 6.582 6.582 5 6.582 $ 92,142 Sales Ton Audit -0$ 39.489 0 -3 -0$ - $ - $ 39.489 -5$

39.489 39.489 S 39.489 $ 197,487 FERC Rate Case 548.465 $ -S$ -0S - S $ 548.465 -0$

-S 548.465 S 548.*5 2,193.861 DOE Litigaon -0$ -S$ -0$ -0$ -0$

1.096.931 - $ - $ 1.096.931 1,096931 S 3,290.792 General Counsel Support 131.632 S 131.632 S 1316532 131.632 $ 131.632 131.632 S 131.632 131.632 $ 131.632 $ 131.632 $ 131.632 131.632 131.632 $ 131.632 1,W42,43 Benefit., Taxes. HR &Misc. 274.233 S 274.233 $ 274.233 274.233 $ 274.233 274.233 $ 274.233 274.233 $ 274.233 $ 274.233 5 274.233 274.233 274.233 $ 548.465 $ 4.113.489 Corp. Corsplace 38.393 $ 38.393 $ 38.393 38.393 $ 38,393 38.393 $ 38.393 38.393 $ 38.393 $ 38.393 5 38.393 38.393 38.393 $ 95.981 $ 995.089 actuarial special projects - $ -0$ -0$ -3$ -S$

-0 - $ - $ -

evals. discrim.teshng. 5500, etc. 21.939 $ 21.939 $ 21.939 21.939 $ 21.939 21.939 $ 21.939 21.939 $ 21.939 $ 21.939 3 21.939 21.939 21.939 5 21.939 $ 307,141 Henvit, actuarial expenses. 1.097 $ 1.097 $ 1.097 1.097 S 1.097 1.097 $ 1.097 1.097 $ 1.097 5 1.097 $ 1.097 1.097 1.057 0 1,097 $ 15,397 AccountingManagement Ses. 21.253 $ 15,796 S 15.796 15.796 9 15.790 15.790 $ 15,796 15.796 $ 15.798 3 15.796 $ 15.796 15.796 15.796 $ 15,796 $ 226,598 Aucog. Services 217.192 S 162.894 S 162.894 162.894 $ 162.894 162.894 8 162.894 162.894 $ 162.894 0 162.894 $ 162.894 162.894 162.894 3 162.894 0 2,334,817 Tax Services 92.142 S 92.142 $ 92.142 92,142 $ 92.142 92.142 $ 92.142 92.142 $ 92.142 $ 92.142 5 92.142 92.142 92.142 $ 92,142 0 1.299,990 UtilityitcountingrTax Consulting 0 39.928 19.964 $ 19.964 198964 $ 19.964 19.964 $ 19.964 19.964 $ 19.964 $ 19.964 S 19.964 19.964 19,964 $ 19.964 $ 299,482 Consulting Sm at CY Site 64.170 $ 26,326 $ 26.320 26.326 S 20.326 20.320 $ 26.320 25.325 $ 26.326 $ 26.326 $ 26.326 25.320 20.326 $ 26.326 $ 4G8.413 High Speed Internet TIt) 7.898 $ 3.949 £ 3.949 3.949 3 3.949 3.949 $ 3.949 3.949 8 3.949 5 3.949 $ 3.949 3.949 3.949 8 3.949 $ 59,234 Miscellaneous Servi-s 3.455 $ 1.728 S 1.728 1.728 $ 1.728 1.728 $ 1.728 1.728 $ 1.728 $ 1.728 $ 1.728 1.728 1.728 $ 1.728 $ 25,915 Professional Services 39.489 3 19.745 S 19.745 19.745 S 19.745 195745 $ 19.745 19.745 $ 19.745 $ 19.745 $ 19.745 19.745 19.745 $ 19.745 $ 296,171 Special Projects 7.898 $ 3.949 $ 3.949 3.949 0 3.949 3.949 3 3.949 3.949 $ 3.949 $ 3.949 $ 3.949 3.949 3.949 $ 3.949 $ 59,234 Special Projects (Upgrades) - 3 - $ - 0 0.227 $ -0$ - $ -

8.227 8.227 $ 8.227 - $ 8 32.908 ADP - Payroll Acctg. 4.826 3 4.020 $ 4.820 4.826 $ 4.826 4.826 S 4.826 4.826 4.826 4,025 5 4.826 4.820 $ 3 4.8205 4.820 $ 67,571 Nen England Archies (Conp) 2.332 5 2.253 $ 2.174 2.095 $ 2.018 1.937 $ 1.937 1.937 $ 1.937 S 1.937 S 1.937 1,937 1,937 $ 25.025 $ 51.393 Copier paper and supplieolStationery 5.485 $ 5.405 3 5.485 5.485 S 5.485 5.485 $ 5485 5.485 $ 5.485 $ 5.485 3 5.485 5.485 5.485 $ 5.485 T7,735 Electrical and electronic supplies 3.291 3 3.291 S 3.291 3.291 $ 3.291 3.291 $ 3291 3.291 $ 3.291 $ 3.291 S 3.291 3.291 3291 $ 42,780 Environmental sample supplies 7.679 $ 7.679 $ 7.679 T7679 I 7.679 7.679 S 7.679 7.679 0 7.679 $ 7T.79 5 7.879 7.679 7.679 $ 7.679 107.499 Fedex 1.234 S 1.234 $ 1.234 1.234 5 1.234 1.234 S 1.234 1.234 $ 1.234 $ 1.234 5 1.234 1.234 1.234 S 1.234 $ 17,077 81 Fire protection materials and supplies 2.194 0 2.194 $ 2,194 $ 2.194 3 2,194 $ 2.194 $ 2.194 S 2.194 0 2.194 $ 2,194 $ 2.194 $ 2.194 3 $ 26,3216

Connecticut Yankee Atomic Power Company 2010 Estimate Exhibit ICY-201)

Paoe 4of 4 Row # Scope Description Position 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Totals 2010 - 2023 82 Health & Safety Supplies 2.194 $ 2.194 5 2.194 $ 2,194 $ 2.194 $ 2.194 $ 2,194 $ 2.194 5 2.194 $ 2.194 5 2.194 3 2.194 3 2.194 $ 2.194 $ 30,714 83 IT Supplies 2.4900 $ Z400 5 2.400 $ 2.400 S 2.400 0 2,400 $ 2Z400 $ 2,400 $ 2.400 $ 2.400 3 2,400 3 2.400 2.400 $

S Z400 $ 33.593 a4 Janitorial supplies 1.097 $ 1,097 $ 1.097 $ 1.097 S 1.097 5 1.097 $ 1.097 $ 1.D97 $ 1.097 $ 1.,97 $ 1.097 5 1.997 5 1.097 S 1.097 S 15,357 as Misc Supplies 5,526 S 5.520 S 5.526 $ 5.526 $ 5,526 $ 5.526 $ 5.526 5 5.526 $ 5.526 5 5.526 $ 9.526 S 5.526 S 5.526 3 5.525 S T77,361 86 On-aile HP materials and supplies 5.485 S 5,485 $ 5.485 S 5.485 9 5.485 S 5.485 $ 5.415 $ 5.485 S 5.485 $ 5,485 0 5.485 $ 5.485 $ - $ - 0 85,016 87 Pitney Sowes 2.tZ4 $ 2.684 0 2.684 $ 216114S 2.684 $ 2.684 $ 2.614 5 2,604 $ 2.684 S 2.t84 S 2.684 0 2.684 $ 2.684 0 4.791 0 39,079 88 Postage 3,291 0 3.291 $ 3.291 $ 3,291 $ 3.291 $ 3.29,1 3.291 $ 3.291 $ 3,291 $ 3.291 $ 3.291 $ 3.291 $ 3.291 $ 3.291 $ 46.071 89 Prierore 3.29, 3.291 0 3.291 $ 3,291 $ 3.291 S 3.2931 5 3291 $ 3.291 $3 3.291 3.291 $ 3.291 3 3.291 $ 3.291 $ 3291 46,071 90 Shielded Transport Cask -- $ $ - $ - S - S - $ - $ - S 2,906.866 - $ - $ $ -. 2,906,866 91 Special Software Purchases 2.742 $ 2.742 $ 2.742 $ 2.742 $ 2.742 $ 2.742 $ 2.742 $ 2.742 $ 2.742 $ 2.742 5 2.742 $ 2.742 $ 2.742 $ 2.742 $ 38,393 02 Traning - Classroom Materials 2.194 $ 2.194 $ 2.194 S 2.194 $ 2.194 $ 2.194 $ 2.194 $ 2.194 $ 2.194 $ 2.194 3 2,194 $ 2.194 $ 2.194 S - $ 28.520 93 Nuclear Property Icsurance Premium $ 160.246 $ 160.246 0 160.246 $ 160.246 $ 160.246 $ 160.246 $ 160.246 $ 160.246 $ 160.246 $ 160.246 0 160.246 $ 160.246 $ 160.246 $ 160.246 $ 2,243,447 S

S4 Nuclear Liability Insurance Premium $ 309.334 $ 309,334 $ 309,334 $ 309.334 $ 309.334 $ 309.334$ 309.334 $ 309.334 $ 309.334 S 309.334 S 329.334 S 309.334 S 309.334 $ 309.334 S 4,330.682 95 1800isurance Premium S 200.738 $ 200.738 $ 200.738 $ 200.738 S 200.738 $ 200.738 $ 200.738 $ 200.738 $ 200.738 $ 200.738 $ 299.738 $ 200.738 $ 200.738 $ 702.030 0 3.311,633 96 Crime Insurance Premium 27.423 $ 27.423 $ 27.423 $ 27.423 S 27.423 $ 27,423 $ 27.423 $ 27.423 $ 27.423 $ 27.423 S 27.423 $ 27.423 $ 27.423 $ 27.423 $ 363,025 97 GL Insurance Premiums $S 195.056 $ 199.054 $ 195.099$ 195.056 $ 195.D56 $ 195.056 $ 195.056 $ 195,056 $ 195.050 $ 195.056 195.056 $ 195.056 $ 195.056 $ 292.584 $ 2,028,315 Environmental Impairment Liability AS 98 Inrurance 191,963 5 191.963 S 191.963 $ 191,993 $ 191.963 $ - $ $ - $ -. S - - $ - 9$ $ - $ 959,814 99 Mraureece Other 39.219 $ 39.219 S 39,219 $ 39.219 0 39.219 S 39.219 5 39.219 $ 39.219 $ 39.219 5 39.219 S 39.219 S 39.219 $ 39.219 $ 39.219 $ 549.060 100 Auto Liability ilseran. e Premium 4.936 $ 4.936 0 4.936 0 4.936 $ 4.936 $ 4.936 $ 4.936 $ 4.936 $ 4.936 $ 4.936 5 4.936 $ 4.936 $ 4.936 $ 4.936 69,107 101 Fiduciary Insurance Premium - $ - $ - $ - $ - $ - $ - $ - $ - $ -S - $ - $ - $

102 Miscellanoouo Fees 16.454 $ 16,454 $ 16.454 S 16,454 S 16,454 $ 18.454 $ 16.454 $ 10,454 $ 16.454 $ 16.454 $ 16.454 $ 16.454 $ 16.454 $ - $ 213.901 103 Site Annual Operating License Fee 263.263 $ 263.263 $ 253.293 5 263.263 $ 263.263 $ 263.263 $ 263.263 $ 263.293 3 263.263 $ 263.293 $ 263.293 $ 233.293 $ 263,263 $ 263.263 $ 3.685,517 104 NRC Reviews and Approvals 17.112 $ 17.112 $ 17.112 5 17.112 5 17.112 $ 17.112 $ 17.112 $ 17.112 3 17.112 $ 17.112 $ 17.112 $ 85.581 $ 85.561 $ - $ 359.354 105 Routine NRC Auditallnspectbons 27.379 $ 27,379 $ 27,379 $ 27.379 0 27.379 $ 27.379 $ 27,379 $ 27.379 $ 27.379 $ 27,379 $ 27.379 $ 85,561 $ 85.561 $ 472,294 106 DEP Routine Fees 76.785 $ 76,705 $ 70,799 $ 76.785 $ 76,785 $ 76.785 6 76,705$ 70,785 $ 76.785 $ 7,7t85 $ 76.199 $ 65,816 $ 65.816 $ 976.268 107 SEP Greondwater Monooring Fees 43,877 S 43,877 $ 43.877 $ 43 077 $ 43,877 $ 43.877 $ 43,t77 $ 43.877 $ 43877 $ 43,877 $ 43,877 S 43.877 $ 43,877 $ $ 570,404 to8 OPUC Fees 1099693 0 10S,693 $ 109.693 $ 109,693 $ 199.693 $ 109.693 5 109.693 5 109.693 $ 109693 $ 109,693 0 109,693 S 109.693 $ 109.693 $ $ 1,426.010 109 New England Couscil 4.388 $ 4,398 5 4.300 $ 4,388 $ 4.388 S 4.388 $ 4.300 5 4.388 $ 4.388 $ 4.388 S 4,388 $ 4.388 $ 4.388 $ $ 57.040 110 Nuclear Waste Strategy Coalitioc 5,4 5 95405 5 5.405 $ 5,465 $ 5,405 59.485 $ 5,485 S 5,485 $ 5.485 $ 5,485 059,485 5 5.485 5 5.485 $ - 71,300 I1l Utilities -Electric (Corporate) 1,435 S 1,435 5 1.435 $ 1,435 5 1. 5 1.435 1 1.630 1.435 $ 1.435 $ 1,435 1,435 1.439 $ 1,435 0 20,0O4 112 Utiities. Electric (Plant) 162,049 1 49 1 13.349 $

S 102.049 12.049 $ 163.049 $ 102.049 S 102.349 $ 142.049 $ 102.049 5 102.049 $ 102.049 $ 160.049 0 102.049 1,4280693 113 CeOulartelephones 10,750 5 9.214 $ 9,214 $ 9.214 $ 9,214 $ 10.750 $ 9.214 $ 9.214 5 9.214 $ 9,214 10.750 $ 9.214 $ 9.214 S 9.214 133,606 114 Telephone and is. asage 32,206 1 32.206 5 32.206 S 3206 $ 32,200 $ 32.200 $ 32.202 $ 32.296 $ 32.206 $ 32,206 $ 32.206 $ 32.206 $ 32.206 $ 32.208 450.5112 115 Vehicles ICrperotae) 43.329 S 2.742 1 2,742 $ 2.742 $ 2,742 $ 43,329 $ 2.742 $ 2.742 $ 2.742 $ 2,742 $ 43.329 $ 2.742 $ 2.742 $ 2,742 160,152 11 Vehicles Site) 2.917 $ 2.917 $ 2,917 S 2.917 $ 2,917 $ 2.917 $ 2.917 S 2.917 $ 2,917 $ 2,917 $ 2,917 $ 2.917 $ 2.917 $ 4,041 41,959 5% Contingeocy for Fuel Storage. t0%

Contingency foo Fuel Loading and D&D 117 of ISFSl $ 558.536 $ 514.046 S 512.479 $ 501,533 $ 557.911 $ 527,476 $ 491.408 $ 493,901 $ 491.899 $ 636,831 S 583.885 $ 640.942 $ 957.313 $ 340.910 0 7,817.149 t118 Town of Haddam - Order of Consent S 1.535.703 S 1.535,703 $ 1.535.703 $ 1.535,703 $ 1.535.703 0 1.539,703 $ 1.535.72 9 1.539,703 $ 1,535,703 1.530793 $ 1.930.793 5 1.935.793 $ 1,932,703 21490030

$ ,2 1 -1, 1W *0 1 0 1. 0 1709 1 4 $ I

_ 1 2 -- $ 1 1 1,076 U Totals in 2010 Dollars $ 11,729,250 $ 10,794.961 $ 10,76.2,052 $ 10,532,190 S 11,716,133 S 1106987 S 1G,321,249 $ 10,371,927 $ 10.3.9,88S7 S 13,3T-,458 $ 12,2611,590- 12,031,563 S 1407,2 $ 7,327,109 156 636 284 Total 2010 Dollars

=-M-1 T

$11,729.250 $11,064.835 $11,306,881 $11,342,016 $12,932,419 $12,532.594 $11,969,484 $12,328,962 $12,585.964 $16,701,616 $15,695,872 $15,786.460 $18,839,101 $10,100,501 $ 184.915.954 Total Escalated ESCALATION @

Year Dollars 2010 2.50%i

Attachment B Response to NRC RAI 2, Attachment B Sum of 2010 FERC Summary Total 4.

Contingency $377,896 Insurance $1,049,397 Labor - Non-Manual $971,661 Labor - Security $2,632,633 Materials & Supplies $78,156 Miscellaneous $139,955 Outside Services - A&G $758,806 Outside Services - Decom $0 Outside Services - ISFSI OP's $571,501 Outside Services - Legal $680,097 Property Taxes $142,601 Regulatory Fee's $334,564 Rentals & Leases $19,745 Utilities $178,800 1~

Grand Total $7,935,812

D&D I Phase Project FERC Natural Bill Company ISFSI EVS 6 6 Project Desc. CC# CC Desc. Index Account Category FERC Summary Acct. 6 Natural Acct. Desc. Comments Rate 2010 2011 Department 6531 Long Term Fuel Storage 4.09 Misc Outside Services - Legal 77600 Legal Serviceo FERC Rate Cases $548.465 $0 Legal Alston & Bird [SFSI No 06 F003 Long Term Fuel Storage s0 $0 Greenberg & Taurig ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 4.09 Misc Outside Services - Legal 77600 Legal Services DOE Ligation Legal $0 $0 F063 Long Tern Fuel Storage 6531 Long Term Fuel Storage 4.09 Misc Outside Services - Legal 77600 Legal Services Decommissioning ISFSI (Legal)

Legal ISFSI No 06 General Legal Support $131.632 $131,632 ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 4.09 Miss Outside Sermices - Legal 77600 Legal Services Legal $4,936 ADP ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 4.03 Mis. Outside Services - A&G 77750 Amounting Services Payroll Accounting (ADP) $4,936 Operations $40.367 6531 Long Term Fuel Storage 4.03 Mino Outside Searvces - A&G 77750 AmnountingServices Benefits Adminisfration $40.367 Operations B&B ISFSI No 06 F063 Long Term Fuel Storage

$46.071 F063 6531 Long Term Fuel Storage 4.03 Misc Outside Services - A&G 77750 Anounting Services Tax Serices $92.142 Operation. B&B ISFSI No 06 Long Term Fuel Storage 6531 Long Term Fuel Storage 4.03 Miss Outside Services - A&G 77750 Accounting Services Accounting Service $217.192 $162.894 Operations B&B ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 4.05 Miss Outside Services - A&G 77950 Ouatsde Services Admin B&B Ubtity AcctnTax Consulting $19.964 $19,964 Operations B&B ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage Outside Services - M&G 77650 putarial Actuarial Services - plan closeout in 2006 $23.036 $23,036 Operations Hewitt Services ISFSl No 06 F063 Long Term Fuel Storage 4.26 Mis F063 6531 Long Term Fuel Storage 4.21 Misc Outside Services - A&G 77540 Tax Audit IRS Audit support $0 s0 Operations IRS ISFS5 No 06 Long Term Fuel Storage 6531 Long Term Fuel Storage 1.02 Staffing Labor - Non-Manual 74025 Contractor I Staff. Aug Part rime VPICFO $ 140.00 $98.724 $98,724 Operations Maine Yankee ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 5.04 Regulatory Regulatory Fee's 84560 Mass DPH Mass DPH $51,506 $51,556 Operations Mass PH ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 17.09 M&S Utilties 85550 Utilities - Eectric Utilities - Electric $1150178 $115,178 Operatons Mass Electric ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 5.05 Regulatory Regulatory Fee's 84570 MDOP MDEP $3.291 $3,291 Operations MDEP ISFSP No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 4.10 Misc Miscellaneouas 85100 Dues. Memberships & Fee's NEI- (shared with CY) $21,939 $21,939 Operations NEI ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 4.02 Misc Outside Services - A&G 77955 Records &Document Services New England Archive so s6 Operations New England Archive ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 5.03 Regulatory Regulatory Fee's 84550 NRC Inspections NRC Inspectior $16.454 $16.454 Operations NRC ISFSI No 06 Long Term Fuel Storage 6531 Long Term Fuel Storage 0.02 Regulatory, Regulatory Fee's 14520 NRC Annutl Fee's NRC Annual Fee $263.263 $263,263 Operations NRC ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 4i18 Mis. Outside Services - A&G 77520 Extemal Audit PricewaterhouseCoopemAuot Work $65.816 $65,816 Operations Price Waterhouse ISFSI No 06 F063 Long Term Fuel Storage 7 Security sup,. For 2006.6 for 2007 foanard.

6531 Long Term Fuel Sterage 1.05 Staffing 76550 Security industial security from 2020-2022 $ 50.00 $6580158 $658.158 Operations Seonritas ISFSI No 06 F063 Long Term Fuel Storage Labor - Security 6531 Long Term Fuel Storage 1.05 Staffing Labor - Security 76550 Secunty full shift thru 2019. industrial security from 2020-2022 $ 30.06 $1.974,475 51,974,475 Operations Securitas ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term FuPnStorage 4.04 Miss Outside Services - A&G 77600 IT Senvices Miscetaneous Sessions $3,181 $1.591 Operations Siroonian ISFSI No 06 F063 Long Term Funl Storage Sirooniano 6531 Long Term Fuel Storage 4.04 Misc Outside Services - A&G 77800 IT Services Special Projects (Upgrades) $16.454 $0 Operations ISFSI No 06 F063 Long Term Fuel Storage Simonian 4.04 Miss Outaide Services - A&G 77800 IT Services Special Projects $7.898 $3.949 Operaions ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage ISFSi 6531 Long Term Fuel Storage 4.04 Misc Outside Services - A&G 77800 IT Services High Speed Intenset (TI) $15,526 $7,763 Operations Siroonian No 60 F063 Long Term Fuel Storage 4.04Miss Outside Services - A&G 77800 IT Services Professional Services (Rowe) $105,305 $65,816 Operations Simosian ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 1.02 Staffing Labor - Non-Manual 74025 Contractor I Staff. Aug ISFSI Operations Specialist $ 65,00 $140,305 $148,305 Operations TBD ISFSI No 06 F063 Long Term Fuel Storage ISFSI Storage 6531 Long Term Fuel Storage 1.02 Staffing Labor - Non--Manual 74025 Contiactor I Staff. Aug Office Manager $ 50.00 $114,081 $114,081 Operations TBD No 06 F063 Long Term Fuel ISFSl 6531 Long Term Fuel Storage 1.02 Staffing Labor - Non-Manutl 74025 Contractor I Staff. Aug Part Time Business Manager $ 120.00 $87,754 $87,754 Operations TBD No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 1.02 Staffing Labor - Non-Manual 74025 Contractor I Staff. Aug Maintenance Tech. $ 55.00 $125.489 $125.489 Operations TBD ISFSI No 06 FP63 Long Trnm Fuel Storage To-m of Ro.e 6531 Long Term Fuel Storage 4.15 Misc Property Taxes 87525 Property taxes PropertyTaxes $142,601 $142.601 Operaions ISFSI No 06 FF63 Long Term Fuel Storage

D&OI Phase Project FERC Natural Bill Department Company ISFSI EVS # # Project Desc. CC# CC Desc. Index Account Category FERC Summary AccL # Natural AccL Desc. Comments Rate 2010 2011 Janitorial, cleaning, plowing. road main[. ISFSi Operations Various ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 17.01 M&S Outside Services - ISFS1OP 74200 Outside Services - M&S System Maint.. REMP. emergency planning. etc. $242.422 $242.422 Operatons Various ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 4.05 Misc Outside Services - A&G 77950 Outside Services Admin Miscellaneous Consulting 332.908 $32.9068 Operations Williams Scotsman ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 4.07 Misc Rentals &Leases 69050 Rentals & Leases Trailers rental $19.745 $19.745 OperaSons YAEC ISFSI No 06 F063 LongTerm Fuel Storage 6531 Long Term Fuel Storage 1.02 Staffing Labor - Nor-Manual 74025 Contractor/ Staff. Aug Part Time President $ 150.00 $191.963 $191.963 Operatons YAEC ISFS1 No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 1.02 Staffing Labor - Nuon-Manual 74025 Contractor I Staff. Aug ISFSI Manager $ 90.06 $205.345 $205.345 Operations ISFS1 No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 2.09 Benefits Insurance 66600 Group Life Instrance Group Life Ins. S3.291 $3,291 Operaborns ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 2.10 Benefits Insurance 66660 COBRA Cobra $0 $0 Operatons ISFSI No 06 F063 LongTerm Fuel Storage 6531 Long Term Fuel Storage 4.20 Misc Outside Services - A&G 77510 Community Relators CAB meals, eavel, conferences. speakers $1,371 $1,371 Operations ISFSI No 06 F063 LongTerm Fuel Storage 6531 Long Term Fuel Storage 4.20 Misc Materials & Supplies 77510 Community Retobons Materials/Supplies/Sersices - Printing. Paper. copy $1.371 $1.371 Operatots ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 17.01 M&S Outside Services - Decom 74200 Outside Services - M&S Final Fuel Moves and ISFSI Decommissioning $0 $0 Operations ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 4.10 Mis. Miscellaneous 85100 Dues. Memberships &Fee's Other Local $2.839 $2.8139 Operatoios ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 4.10 Misc Miscellaneous 85100 Dues. Memberships &Fee's Nuclear Waste Strategy Coalition 35.485 $5.485 OperatiOns ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 4.13 Misc Miscellaneous 71650 Expenses - Travel Non-Manual Travel Expenses $102.015 $102.015 Operations ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 4.10 Mi.. Outside Services - A&G 77520 Euternal Audi FERC Audit $61.702 $0 Operations ISFSI No 06 F063 LongTerm Fuel Storage 6531 Long Term Fuel Storage 3.08 Insurance Insurance 83585 Irmurance Auto Auto $2,194 $2.194 t

Opera ioms ISFSI No 06 F063 LongTerm Fuel Storage 6531 Long Term Fuel Storage 3.07 Itsurance Insurance 83570 Insurance Crime Crime $20,326 $26.325 Operations ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 3.15 Itsurance Insurance 83580 Insurance Other Insurance Other $60,331 $43.877 Operatons ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 3.02 insurance Insurance 83550 Nuclear Property Nuclear Property $54.464 $84,464 Operations ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 3.14 Insurance Insroance 83575 General Liability General Liability $180,994 $180.994 Operations ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 3.14 Irsurance Insurance 83575 General Liability Environmental Impairment Liability Insurance $117,006 $117.006 Operabons ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 3.04 Insurance Insurance 83565 D&O D&O $200.738 $200.738 Operatons ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 3.01 Insurance Insurance 83555 Nuclear Liability Nuclear Liability $374.053 $374.053 Operations ISFSt No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 4.17 Misc Outside Services - A&G 77530 Internal Audit Various AMGConsutfing $41,135 $41.135 Operat-on ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 17.07 M&S Miscellaneous 85050 Publicatons Publications $2.194 $2,194 Operations ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 17.02 M&S Materials &Supplies 80125 Safety Supples Safety Supplies $10.969 $10,969 Operations ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 17.05 M&S Materials &Supplies 80350 Postage & Freight Postage & Freight $10.969 $10.969 Opevatons ISFSI No 06 F063 LongTerm Fuel Storage 6531 Long Term Fuel Storage 17.03 M&S Materials &Supplies 80150 IT Supplies IT Supplies $16.454 $16.454 Operations ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 17.04 M&S Materials &Supplies 80300 Office Supplies Office Supplies $10.969 $10.969 Oprators tSFSI No 06 F063 Lonu Term Fuel Storage 6531 Long Term Fuel Storage 17.06 M&S Materdits &Supplies 60400 Girect Materials Oirect Matoridas $27,423 $27.4Z3 Operations ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 17.10 M&S Utilities 85600 Telephone Telephone $63.622 $63.622 Operations ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 4.05 Misc Miscellaneous 77950 Outside Services Almmn 401K Admin Fee's $3.291 06 Operations ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 4.02 Misc Outside Services - A&G 77955 Records &Document Services ROWE $0 Operations ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 1.02 Staffing Outside Services - ISFSI OP 74200 Outside Services - M&S Outsourced technical resources $109.693 $109.693 Operations ISFS3 No 06 F063 Long TemmFuel Storage 6531 Long Term Fuel Storage 4.21 Misc Outside Services - A&G 77540 T.a Aucit Sales Tan Audit Support $9.872 $0 OperatiOns ISFSI No 06 F063 Long Term Fuel Storage 6531 Long Term Fuel Storage 4.12 Misc Miscellaneous g5700 Vehicles On Site Vehicle $2.194 $2.194 Opertions ISFSI No 06 F063 Long Term Fuel Storage 6531 Lorg Term Fuel Storage 17.01 M&S Outside Services - ISFSI OP 74200 Outside Services - M&S Long Term Ground Water monitoring $219.386 $219,386 Long Term Fuel Storage - Contingency 8811 Executive Legal 407 Mic Contingency 85600 Contingency Dry Storage Contingency (5%) $277,056 $337.426 Operations YR ISFSI No 06 F063 FERC Totals UNESCALATED $7,935,812 $7,085,942 mzr-. -PM- -- 777NWMý-- 'ME Mar, . --- rwzl :WJ4 _EMM ESCALATION @LŽ250 $7,935,812 $7,263,090 ACTUAL CPI ESCALATION Year Dollars 2010i 2006 2.6%

2007 4.1%

2008 0.1%

2009 2.7%

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 GRAND TOTALS s0 $0 $0 $548.465 $0 $0 $0 $0 $548,465 $0 $548,465 $2,193.861

$0 $0 $1,096.931 $0 $0 $0 $0 $0 $1,096.931 $0 51,096.931 $3.290.792

$0 $0 $0 $0 50 $0 $0 $0 $0 $0 $438.772 $438.772

$131.632 $131.632 $131.632 $131.632 $131.632 $131.632 $131.632 $131.632 $131.632 $131,632 $219.386 $1.798.966

$4.936 $4.936 $4.936 $4.936 $4.936 54.936 $4.936 $4.936 $4.936 $4.936 $4.936 $64,170 540.367 $40.367 $40.367 $40.367 $40.367 $40.367 $40.367 $40.367 $40.367 $40,367 $40.367 $524,772

$46.071 $46.071 $46.071 $46.071 $46.071 $46.071 $46.071 $46,071 S46.071 $46.071 $46,071 $646,995

$162.894 $162.894 $162.894 $162.894 $162.894 $162.894 $162.894 $162,894 $162.894 $162.894 $162,894 $2.171,922

$19.954 $19.964 $19.964 $19.964 $19.964 $19.964 $19.964 $19.964 $19,964 $19.964 $19,964 $259.534

$23.036 $23.036 $23.036 $23.036 $23.036 $23.036 $23.036 $23.036 $23,036 $23.036 $23.036 $29,462

$59.234 $0 $0 $0 $0 $59,234 $0 $0 50 $0 $59.234 $177,703

$98.724 $98.724 $98.724 $98.724 $98.724 $98.724 $98.724 $98.724 $98.724 $98.724 $98.724 $1,2M3.409

$51.556 $51.556 $51.556 $51.556 $51.556 $51,556 $51.556 $51.556 $51.556 $51,556 $51,556 $680.225

$115.178 $115.178 $115.178 $115,178 $115,178 $115.178 $115.178 $115,178 $115.178 $115.178 $115,178 $1,497,310

$3.291 $3.291 $3.291 $3.291 $3291 $3.291 $3,291 $3.291 $3.291 $3.291 $3.291 $42.T80

$21.939 $21,939 $21.939 $21,939 $21.939 $21.939 $21.939 $21,939 $21.939 $21,939 $21,939 $286,202

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $98,098 $98,.98

$16.454 $16.454 $16.454 $16,454 $16.454 $16.454 $16.454 $16,454 $16.454 $16.454 $16,454 $213,901

$263.263 $263.263 $253.263 $263.263 $263.263 $263.263 $263263 $263.263 $263,263 $354.309 $354.309 $3.604,514 S65.816 $65.816 $65.816 $65.816 $65.816 $65.816 $65,816 $65.816 $65.816 $65.816 565.816 $655,606

$658.158 S658.158 $658.158 $658.158 $658.158 $658.158 $658,158 $658.158 $658.158 $109.693 $54.847 $7,404,281

$1,974,475 $1.974,475 $1.974.475 $1,974,475 $1.974,475 $1.974.475 $1,974.475 $1,974.475 $1.974.475 $131.632 $131.632 $21,982.487

$1.591 $1.591 $1.591 $1.591 $1.591 $1.591 $1.591 $1.591 $1.591 $1.591 $1.591 $22,268

$0 $8.227 $0 $0 56,227 $0 $0 $8.227 $0 50 $0 $41.135

$3.949 $3,949 $3,949 $3.949 $3.949 $3.949 $3.949 $3.949 $3.949 $3,949 $3,949 $59,285

$7,763 $7.763 $7.763 $7.763 $7.763 $7.763 $7,763 $7,763 $7.763 $7,763 $7,763 $108,682 S65.816 $65.816 $65.816 $65.816 $65.816 065,816 $65.816 $65.816 $65,816 $65.816 $65.816 $8959,95

$148.305 $148,305 $148,305 $148,305 $148.305 $148.305 $148.305 $148,305 $148.305 $148,305 $148,305 $1,927.96$

$114,081 $114.081 $114.081 $114.081 $114.081 $114.081 $114.081 $114.081 $114.081 $114.081 $114.081 $1,483,050

$67.754 $87,754 $67.754 $87.754 $7.754 $87.754 $67.754 $87.754 $87.754 $87.754 $87.754 $1,1460888

$125.489 $125.489 $125.489 $125.489 $125.489 $125.489 $125.489 $125.489 $125.489 $125.489 $125.489 $1,631,356

$142.601 $142.601 $142.601 $142.601 $142.601 $142.601 $142.601 $142,601 $142.601 $142,601 $142.601 $1,853,813

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 GRAND TOTALS

$242.422 $242.422 $242,422 $242,422 $242.422 $242,422 $242.422 $242,422 $242,422 $167,830 $14,290 $2J,48.729

$32.908 $32.908 $32.908 $32.908 532.908 $32,908 $32.908 $32.908 $32,908 $32,908 $32.908 $427,803

$19.745 $19.745 $19.745 $19,745 $19.745 $19.745 $19,745 $26,326 $39,489 $39.489 $26.326 $309,334

$191.963 $191.963 $191.963 $191,963 $191.963 $191.963 $191.963 $191.963 $191,963 $191,963 $191,963 $2,495.517

$205.345 $205.345 $205.345 $205,345 $205,345 $205.345 $205,345 $205,345 $205,345 $205.345 $205,345 $2.669,490

$3.291 $3.291 $3.291 $3.291 $3.291 $3.291 $3.291 $3,291 $3.291 $3.291 $3,291 $42.790

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $84,464 $84,464

$1,371 $1.371 $1.371 $1.371 $1.371 $1.371 $1,371 $1,371 $1.371 $1,371 $1.371 $17,825

$1.371 $1.371 $1,371 $1,371 $1.371 $1.371 $1.371 $1.371 $1.371 $1,371 $1,371 $17,820

$0 $0 $0 $0 $0 $0 $0 $1.327.286 $2,193,861 $3.364.286 $2.193.861 $9,079294

$2.839 $2.839 $2.839 $2.839 $2.839 $2.839 $2.839 $2.839 $2.839 $2.839 $2,839 $36,905

$5.485 $5.485 $5.485 $5,485 $5.485 $5.485 $5.485 $5.485 $5.485 $5.485 $5.485 $71,300

$102.015 $102.015 $102.015 $102.015 $102.015 $102.015 $102.015 $102.015 $102.015 $102,015 $102.015 $1,329,109

$0 $0 $0 $61.702 $0 $0 $0 $0 $0 $61.702 $0 $185,107

$2.194 $2.194 $2.194 $2.194 $2.194 $2.194 $2.194 $2,194 $2,194 $2.194 $2,194 $28,520 526,329 $29,326 $26.329 $26.326 $26.326 S26,326 $26.329 $26,326 $26.326 $26,326 $26,326 $342,242 543.877 $43,877 $43.877 $43,877 $43,877 $43.877 $43.877 543,877 $43,877 $43.877 $43.877 $586,858

$84,464 $84,464 $84.464 $84.464 $84.464 $84,464 $84.464 $84.464 $84.464 $84.464 $0 $1,013,964

$180.994 $180.994 $180,994 $180.994 $180,994 $180.994 $180.994 $180.994 $180,994 $180.994 $272,039 $2,443,961

$117.006 $117,006 $117.096 $0 $0 $0 $0 $0 $0 $0 $0 $585,031

$200.738 $255.738 $200.732 $200,738 $200,738 $200,738 $200,738 $200.738 $200,738 $200,738 $702,836 $3,110,896

$374.53 $374.053 $374.553 $374.053 $374.053 $374.853 $374.053 $374.053 $374,553 $374.53 $0 $4,488,640

$41.135 $41.135 $41.135 $41.135 $41,135 $41,135 $41.135 $41.135 $41,135 $41,135 $41,135 $534.754

$2.194 $2.194 $2.194 $2.194 $2,194 $2,194 $2.194 $2.194 $2.194 $2,194 $1,097 $27.423

$10,969 $10.969 $10,969 $10,969 $10.969 $10,969 $10,969 $10.969 $10,969 $6,582 $0 $127244

$10.969 $10.969 $70.969 $10.969 $10,969 $10,969 $10.969 $10,969 $10.969 $8.775 $4.388 $133,826

$16.454 $16.454 $16.454 $16.454 $16.454 $16.454 $16.454 $16.454 $16.454 $15.357 $13.163 $209.514

$10.969 $10,969 $10,969 $10.969 $10.969 $10.969 $10.969 $10,969 $10,969 $16.454 $6.582 $143.698

$27.423 $27,423 527,423 $27.423 $27.423 $57.423 $27.423 $27,422 $27,423 $109.693 $10.969 $422,318

$63,622 $63,622 $63.622 $63,622 $63.622 $63,622 $63,622 $63,622 $63,622 $63.622 $38.393 $801,096

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3.291

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $220,417 $220.417

$109.693 $109,693 $109.693 $109,693 $109.693 $109.693 $109,693 $109,693 $109,693 $109,693 $109,693 $1.429.010

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9.872

$39.489 $2,194 $2.194 $2,194 $2.194 $2,194 $43.877 $2.194 $2,194 $2,194 $2,194 $107,499

$219.396 $219,386 $219,386 $219.386 $219.386 $219,386 $219.386 $219,386 $219,386 $219.386 $219.386 $2.862,019

$342.252 $337.837 S392.272 $362.084 5331.987 S334.537 $333.660 $465,045 0634.219 5557.338 $557,125 $6,363,676

$7,187,298 $7,094,680 $8,237,719 $7,603,761 $6,971,724 $7,025,281 $7,006,863 $8,438,849 $11,124,730 $8,339,802 $9,805,788 $103,557,909 FERC UNESCALATED (in 2010 dollars)

Check Sum $103,557,909 Variance $0

$7,551,155 $7,640,087 $9,092,900 $0,602,958 $8,085,062 $8,350,852 $8,537,170 $10,538,716 $14,240,595 $10,942,543 $12,704,187 $ 121,565,127 FERC ESCALATED

Attachment E 6/8/2011 Response to NRC RAI pt. 2, Attachment E YR - Oct. 2005 - Apr 2011 Actuals FERC Summary 2005 2006 2007 2008 2009 2010 2011 Totals Actuals Actuals Actuals Actuals Actuals Actuals Actuals Oct - Dec Jan -Apr Insurance $ 352,712 $ 930,104 $ 403,176 $ 118,002 $ 443,197 $ 426,606 $ 312,728 $ 2,986,525 Labor- Craft labor $ 5,412,829 $ 6,122,871 $ (61,914) $ - $ - $ - $ - $ 11,473,786 Labor- Non-Manual $ 2,947,805 $ 9,557,216 $ 1,698,497 $ 2,046,219 $ 756,738 $ 1,126,481 $ 336,730 $ 18,469,685 Labor- RP Techs $ 163,196 $ 30,059 $ (1,280) $ - $ - $ 1,020 $ 192,995 Labor- Security $ 609,882 $ 3,058,951 $ 2,698,287 $ 2,403,782 $ 2,413,573 $ 2,470,477 $ 748,783 $ 14,403,736 Materials & Supplies $ 137,034 $ 995,212 $ 468,645 $ 242,299 $ 40,057 $ 76,248 $ 23,536 $ 1,983,031 Miscellaneous $ 212,951 $ 147,909 $ 323,453 $ 69,410 $ 98,240 $ 57,949 $ 11,888 $ 921,800 Outside Services -A&G $ 673,624 $ 1,365,061 $ 893,083 $ 1,132,326 $ 531,684 $ 517,815 $ 204,821 $ 5,318,414 Outside Services - Decom $ 5,511,310 $ 17,340,258 $ 3,028,493 $ - $ $ - $ - $ 25,880,060 Outside Services - ISFSI OP's $ (43,487) $ 624,877 $ 1,299,499 $ 398,942 $ 133,277 $ 193,523 $ - $ 2,606,631 Outside Services - Legal $ 273,866 $ 505,195 $ 555,683 $ 366,187 $ 867,536 $ 490,664 $ 80,817 $ 3,139,949 Property & Other Taxes $ 15,192 $ 178,750 $ 193,388 $ 76,570 $ 292,719 $ 328,797 $ 133,548 $ 1,218,963 Regulatory Fee's $ 1,446,889 $ 2,670,780 $ 809,148 $ 15,422 $ 179,725 $ 302,698 $ 136,833 $ 5,561,496 Rentals & Leases $ 212,066 $ 536,851 $ 60,333 $ - $ - $ - $ - $ 809,251 Utilities $ 99,504 $ 285,179 $ 206,094 $ 57,811 $ 76,585 $ 59,000 $ 19,728 $ 803,901 Grand Total $ 18,025,374 $ 44,349,272 $ 12,574,585 $ 6,926,970 $ 5,833,331 $ 6,050,259 $ 2,010,431 $ 95,770,222

$ 95,770,222 Attachment E (YR - Oct 2005 - Apr 2011 Actuals for NRC Request 6-6-1 1).xls

Attachment F Response to NRC RAI pt. 2, Attachment F Maine Yankee Estimated Spent Fuel Disposal Trust Balances and DOE Liability Results Based on 2008 Estimate ESTIMATED SPENT FUEL ESTIMATED SPENT FUEL LIABILITY TO DOE BILLABLE CUSTOMER TRUST INTEREST ESTIMATED FOR PRE 1983 ESTIMATED BILLING EARNINGS DOE EXPENSE SPENT FUEL TRUST SPENT FUEL DOE EXPENSE YEAR (NOTE 1) (NOTE 2) CONTRIBUTIONS YEAR END BALANCE DISPOSAL FEE (NOTE 3) 2007 2008 Est 2009 Est 2010 Est $159,888,775 200,306,468 6,860,010 2011 Est 6,397,985 5,994,479 6,980,585 $179,261,824 207,409,748 7,103,280 2012 Est 6,397,985 6,690,084 7,228,131 $199,578,025 214,764,925 7,355,177 Oct 2013 Est 5,331,654 6,145,619 10,039,664 $221,094,962 $221,094,962 $6,330,037 Total 1 $18,127,624 $18,830,183 $24,248,380 $27,648,504 Note 1: Amounts reflect replenishment of SFT and assumes billings to customers of approximately $6.4M in 2011 and 2012 and approximately $5.3 million in 2013; Assumes no DOE litigation proceeds Note 2: Assumes 3.5% after-tax after-fee return Note 3: Assumes trust balance equals DOE Liability on October 31, 2013; assumes 3.5% thirteen week T-Bill rate and 3.5% SFT fund earnings rate resulting in equivalent annual trust earnings and annual DOE expense post 2013 s:\treasury\2002\modelVAttachment F (MY-JUNE 2008 SFT Rev Req rev 2 FINALNRCOIM2-)I YRS) (3.5%T) 6/8/2011

Attachment G Response to NRC RAI pt. 2, Attachment G MAINE YANKEE GOING FORWARD ESTIMATED DECOMMISSIONING COSTS 2008 Estimate After-Tax Net of Fee Trust Earnings Rate ('11-'19)

• 5.5%

2020 3.0%

2021 2.8%

2022 2.5%

2023 2.2%

Annual Escalation 2.50% 2011-2023 Total Excl ISFSI Escalated "To Go"Cost 11-23 $137,714,669 Ending Balance $57,884 COL. 1 COL. 1 COL. 2 COL. 4 COL. 5 COL. 6 Year End Year Annual NDT Trust Total Costs SFT Decom.

Ended Collectionrs Contribution Earnings Escalated Contribution Trust Fund 2010 EST 95,426,311 2011 5,045,045 7,396,427 93,074,929 2012 4,896,282 8,103,237 89,867,974 2013 4,699,039 8,861,792 85,705,221 2014 4,500,914 7,740,847 82,465,288 2015 4,301,521 8,511,624 78,255,186 2016 4,082,382 8,060,125 74,277,443 2017 3,859,399 8,213,110 69,923,732 2018 3,612,404 8,487,323 65,048,813 2019 3,304,635 9,929,095 58,424,352 2020 1,608,660 9,604,702 50,428,310 2021 1,287,225 8,911,947 42,803,588 2022 857,820 16,981,560 26,679,848 2023 290 915 26.912,879 57,884 Total 11-23 6/8/2011 s:\treasury\2003Vmodel~ttachment G (MY-JUNE NDT 2008 rev 1 FINAL (20105)LNFRWtary

Attachment H Sum of 2010 _______________

Natural Account Desc. ITotal of 2010 Account Desc. Total Sum Natural Contingency 475,605.07 Contracted Services 1,055,466.28 Fees 623,756.06 Insurance 669,143.06 Labor - Security 2,206,312.50 Labor - Staff Aug 588,350.00 Legal Services 2,836,687.50 Materials & Supplies 49,428.75 Misc. Expenses 80,898.13 MY Labor - All Employees 305,731.88 Personal Expenses - Meals 3,887.31 Property Taxes 968,676.25 Utilities 123,763.63 Grand Total $ 9,987,706.41

Prolect # Prolect Desc. Nat Acct. # Natural Account Desc. Company Person Title Comments BOND Base Decommissioning 60870 Fees Natural Resources Damages Trade 60100 MY Labor - Al Employees MY Severance - Overheads (Medical + Dental)

BSOP LT ISFSI - Business Operations BSOP LT ISFSI - Business Operations 60100 MY Labor -All Employees 401(k)/Simple IRA Fees LT ISFSI - Business Operations 60100 MY Labor - All Employees MY Hurtey, N Office Administrator MY Labor - Office Administrator (Reg)

BSOP MY Labor Overheads - assume 43% per prior DOE BSOP LT ISFSI - Business Operations 60100 MY Labor - All Employees MY assumptions BSOP LT ISFSI - Business Operations 60740 Labor - Staff Aug TSSD Cox, K Human Resources Manag' HR Staff Aug BSOP LT ISFSI - Business Operations 60740 Labor - Staff Aug CY/YR Pizzella, C 3 Co Treasurer 3-Co Treasurer; $168k/3 BSOP LT ISFSI - Business Operations 60740 Labor - Staff Aug CDG Consulting Guerrette, C Business Administrator Staff Aug at 20 heurs/wk LT ISFSI - Business Operations 60770 Contracted Services Treasury Services - LCG Pension BSOP BSOP LT ISFSI - Business Operations 60770 Contracted Services Retirement Plan Consulting - Hewitt, etc BSOP LT ISFSI - Business Operations 60770 Contracted Services TBD Misc. Services - Suburban Staffing; Source BSOP LT ISFSI - Business Operations 60770 Contracted Services TBD Ross, D Admin Support Admin. IT Support BSOP LT ISFSI - Business Operations 60770 Contracted Services Audit Services - Internal & External BSOP LT ISFSI - Business Operations 60770 Contracted Services Accounting & Tax Services BSOP LT ISFSI - Business Operations 60830 Insurance Pole Attachment Bond BSOP LT ISFSI - Business Operations 60830 Insurance Business Travel BSOP LT ISFSI - Business Operations 60830 Insurance Business Auto BSOP LT ISFSI - Business Operations 60830 Insurance Crime Bond BSOP LT ISFSI - Business Operations 60830 Insurance Workers CompensatiorVEL BSOP LT ISFSI - Business Operations 60830 Insurance ME Surplus Tax BSOP LT ISFSI - Business Operations 60830 Insurance Harbor Workers Bond BSOP LT ISFSI - Business Operations 60830 Insurance Employment Practices Liability BSOP LT ISFSI - Business Operations 60830 Insurance Master Worker Policy BSOP LT ISFSI - Business Operations 60830 Insurance Environmental Insurance; Renewal in 2012 BSOP LT ISFSI - Business Operations 60830 Insurance Nuclear Liability S&T Forum BSOP LT ISFSI - Business Operations 60830 Insurance Marsh Marsh Service Agreement BSOP LT ISFSI - Business Operations 60830 Insurance All Risk Property Damage BSOP LT ISFSI - Business Operations 60830 Insurance Excess General Liability BSOP LT ISFSI - Business Operations 60830 Insurance Directors' & Officers' Liability BSOP LT ISFSI - Business Operations 60830 Insurance Nuclear Energy Hazard Liability BSOP LT ISFSI - Business Operations 60850 Misc. Expenses CAP Meetings BSOP LT ISFSI - Business Operations 60850 Misc. Expenses Fed Ex Postage BSOP LT ISFSI - Business Operations 60850 Misc. Expenses Qtly Board Meeting Related Expenses BSOP LT ISFSI - Business Operations 60870 Fees PGBC Annual Premium BSOP LT ISFSI - Business Operations 60870 Fees Treasury Services Fee; ADP Fees Property Taxes (Town of Woolwich: Montsweag Dam and BSOP LT ISFSI - Business Operations 60890 Property Taxes Old Stage Rd & Westport Island)

BSOP LT ISFSI - Business Operations 60890 Property Taxes Property Taxes - Improvements BSOP LT ISFSI - Business Operations 60890 Property Taxes Property Taxes per Settlement 60500 Personal Expenses - Meals - Personal Exp - Meals EXEC LT ISFSI - Executive EXEC LT ISFSI - Executive 60740 Labor - Staff Aug Hawkeye Management Smith, T 3 Co Business Mgr 3-Co Business Manager EXEC LT ISFSI - Executive 60740 Labor - Staff Aug TB1 Norton, W CNO CNO EXEC LT ISFSI - Executive 60740 Labor - Staff Aug Fay, J. Legal Counsel Legal Counsel LT ISFSI - Executive 60770 Contracted Services BDC E. Howes / Mitchell / Peterson Pub Affairs Support EXEC Misc. Expenses Travel EXEC LT ISFSI - Executive 60850 EXEC LT ISFSI - Executive 60870 Fees Public Relations and Gov't Affairs monitoring EXEC LT ISFSI - Executive 60870 Fees NEI Membership EXEC LT ISFSI - Executive 60880 Contingency Contingency @ 5% LT OPS 10% ISFSI D&D Period FERC LT ISFSI - FERC 60760 Legal Services FERC Rate Case GRNR Groundwater Monitoring Program 60770 Contracted Services Ransom Ground Water Monitoring (NON-RAD) & Relic Dump 2 Ground Water Monitoring (RAD); incl Tritium and C-14 GRRD Groundwater Monitoring Program 60770 Contracted Services Ransom testing; Source Outside Support for NRC Submittals and Licensing, Supports Overall Termination of Part 50 License (1 person Contracted Services for 2022); Enercon types @ $108.25 per hour IDND LT ISFSI - D&D 60770

Prolect # Project Desc. Nat Acct. # Natural Account Desc. Company Person Title Comments ISFSI Fuel Transfer to DOE (Cost to load canisters onto IDND LT ISFSI - D&D 60770 Contracted Services DOE transport vehicle)

IDND LT ISFS1 - D&D 60770 Contracted Services ISFS1 Decommissioning/Site Restoration IDOE LT ISFSI - DOE Litigation 60760 Legal Services DOE Litigation ISOP LT ISFSI - Operations &Maintena 60100 MY Labor - AllEmployees MY Jewett, L Ops Supervisor Operations Supervisor ISOP LT ISFSI - Operations &Maintena 60500 Personal Expenses - Meals - Personal Exp - conferences, training, benchmarking ISOP LT ISFSI - Operations &Maintena 60740 Labor - Staff Aug MY Connell, J. ISFSI Manager ISFSI Manager ISOP LT ISFSI - Operations &Maintena 60750 Labor - Security Securitas Security Shift Specialists All Annual Security Costs for Officers Thru Project Manager Licensing Eng. for routine submittals, State & Federal

[SOP LT ISFSI - Operations &Maintena 60770 Contracted Services BDC notices Required to have same program as we currently have under the Part 50 license, refer to Appendix B of Part 50 for ISOP LT ISFSI - Operations & Maintena 60770 Contracted Services TBD Bourassa, J specific requirements

Prolect # Prolect Desc. Nat Acct. # Natural Account Desc. Company Person Title Comments ISOP LT ISFSI - Operations & Maintena 60770 Contracted Services BDC Ad-Hoc Eng Support for technical issues RP Program support for basic service and non-routine tech ISOP LT ISFS1 - Operations & Maintena 60770 Contracted Services RSCS support ISOP LT ISFSI - Operations & Maintena 60770 Contracted Services Maint. Agreements & New Locker Room (2008 only)

Staff Aug: Computer Support - Computer Support Analyst, ISOP LT ISFSI - Operations & Maintena 60770 Contracted Services Siroonian Solomon, website Other Contracted Svcs - SecuritylCask monitoring systems.

Computer Hardware Maint., Janitorial Service, Software ISOP LT ISFSI - Operations & Maintena 60770 Contracted Services Maint, Maint for DCC Equip, DOC Storage & Destruction ISOP LT ISFSI - Operations & Maintena 60820 Materials & Supplies Materials & Supplies ISOP LT ISFSI - Operations & Maintena 60820 Materials & Supplies Security VantCompany Vehicle Costs Materials & Supplies (Computer Equipment & Supplies for entire organization). Assumes $5k per year for base and an additional $12k every 4 years for purchase of new ISOP LT ISFSI - Operations & Maintena 60820 Materials & Supplies computers ISOP LT ISFS1 - Operations & Maintena 60820 Materials & Supplies Rentals & Leases - Copiers, pagers, etc.

Materials & Supplies; Basic maintenance of equipment, ISOP LT ISFSI - Operations & Maintena 60820 Materials & Supplies PMs, etc.

Misc. Expenses. Includes team building activities and ISOP LT ISFSI - Operations & Maintena 60850 Misc. Expenses lunches Technical Reference Manuals, Professional Periodicals &

ISOP LT ISFSI - Operations & Maintena 60850 Misc. Expenses Memberships, Misc ISOP LT ISFSI - Operations & Maintena 60850 Misc. Expenses Bechtel Serch Services ISOP LT ISFSI - Operations & Maintena 60650 Misc. Expenses Safety Incentive Program Travel conferences, to training, benchmarking for ISFS1 ISOP LT ISFSI - Operations & Maintena 60850 Misc. Expenses Manager, Ops Supv, Maint Supv ISOP LT ISFSI - Operations & Maintena 60860 Utilities Water & Sewer, Gensys Conferencing Telephone Services - Basic telephone service, Internet, Ti, ISOP LT ISFSI - Operations & Maintena 60860 Utilities Cell phones ISOP LT ISFS1 - Operations & Maintena 60860 Utilities MY Plant Energy ISOP LT ISFSI - Operations & Maintena 60870 Fees LLW Fee ISOP LT ISFSI - Operations & Maintena 60870 Fees DPC and Yankee "Move the Fuer' Participation ISOP LT ISFSI - Operations & Maintena 60870 Fees NRC - Inspections; ISFSI Specific NRC - Base Submittals, Support for the final termination of the Part 50 license: Final LTP Amendment in 2022, FSS Project in 2023, NRC fees to review the submittal for the ISOP LT ISFSI - Operations & Maintena 60870 Fees termination of the Part 50 license in 2023 ISOP LT ISFSI - Operations & Maintena 60870 Fees NRC - Annual SFP/ISFSI Fees ISOP LT ISFS1 - Operations & Maintena 60870 Fees Misc State Fees LEGL LT ISFSI - Legal 60760 Legal Services Various Legal Support ANNUAL TOTALS (2008-2023 in 2010 dollars)

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 GRAND TOTAL J 1T029613 1,029,613 1,-29,456 9,456 - - - - - -

12.608 12.608 12,608 12,608 12,608 12,608 12,608 12,608 12,608 12,608 12.608 12,608 12,608 12,608 12.608 12,608 201,720 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63.038 63,038 1,008,600 135,531 135,531 135,531 135,531 135,531 135,531 135,531 135,531 135,531 135,531 135,531 135,531 135,531 135,531 135,531 135,531 2,168,490 15,759 15,759 15.759 15,759 15,759 15,759 15,759 15,759 15,759 15,759 15,759 15,759 15,759 15,759 15,759 15,759 252,150 78,797 78,797 78,797 78.797 78,797 78,797 78,797 78,797 78,797 78,797 78,797 78.797 78,797 78,797 78,797 78,797 1,260,750 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 1,008,600 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 84,050 42,025 63,038 105,063 15.759 15,759 15,759 15,759 15,759 15,759 15,759 15,759 15,759 15,759 15,759 15.759 15,759 15,759 15,759 15,759 252,150 22.063 22.063 22,063 22,063 22,063 22.063 22,063 22,063 22,063 22,063 22,063 22,063 22,063 22,063 22,063 22,063 353,010 157,594 157,594 157,594 157,594 157,594 157,594 157,594 157,594 157,594 157,594 157,594 157,594 157,594 157,594 157.594 157,594 2,521,500 367,719 367,719 367,719 367,719 367,719 367,719 367,719 367,719 367,719 367,719 367,719 367,719 367,719 367,719 367,719 367,719 5,883,500 0

2,101 2,101 2,101 2,101 2,101 2,101 2,101 2,101 2,101 2,101 2.101 2,101 2.101 2,101 2,101 2,101 33,620 3,362 3,362 3,362 3,362 3,362 3,362 3,362 3,362 3,362 3,362 3,362 3,362 3,362 3,362 3,362 3,362 53.792 4,518 4,518 4,518 4,518 4,518 4,518 4,518 4,518 4,518 4,518 4,518 4.518 4,518 4,518 4,518 4,518 72,283 6,199 6,199 6,199 6,199 6,199 6,199 6,199 6,199 6,199 6,199 6,199 6.199 6,199 6,199 6,199 6,199 99,179 6,304 6,304 6,304 6,304 6,304 6,304 6,304 6,304 6,304 6,304 6,304 6,304 6,304 6,304 6,304 6,304 100,860 24.690 24,690 24,690 24,690 24,690 24.690 24,690 24,690 24,690 24,690 24,690 24,690 24,690 24,690 24.690 24,690 395,035 29,628 29,628 29,628 29,628 29,628 29.628 29.628 29,628 29,628 29,628 29,628 29,628 29,628 29,628 29,628 29,628 474,042 525,313 525,313 35,091 35,091 35,091 35,091 35,091 35,091 35,091 35,091 35,091 35,091 35,091 35,091 35,091 35,091 35,091 35,091 561,454 36,772 36,772 36,772 36,772 36,772 36,772 36.772 36,772 36,772 36,T72 36,772 36,772 36,772 36,772 36,772 36,772 588,350 84,050 84,050 84,050 84.050 84,050 84,050 84,050 84,050 84,050 84,050 84,050 84,050 84,050 84,050 84.050 84,050 1,344,800 52,531 52,531 52,531 52,531 52,531 52,531 52,531 52.531 52,531 52,531 52.531 52,531 52,531 52,531 52,531 52,531 840,500 116,619 116,619 116,619 116,619 116,619 116,619 116,619 116.619 116,619 116,619 116,619 116,619 116,619 116,619 116,619 116,619 1,865,910 267,279 267,279 267,279 267.279 267,279 267,279 267,279 267.279 267,279 267,279 267,279 267,279 267,279 267,279 267,279 267,279 4,276,484 2,101 2,101 2,101 2,101 2,101 2,101 2,101 2,101 2,101 2,101 2,101 2,101 2.101 2,101 2,101 2,101 33.620 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 5,253 84.050 21.013 21,013 21,013 21,013 21,013 21,013 21,013 21,013 21,013 21,013 21,013 21,013 21,013 21.013 21,013 21,013 336,200 158 158 18,071 18.071 18.071 18,071 18,071 18,071 18,071 18,071 18.071 18.071 18,071 18.071 18,071 18,071 18,071 18,071 289,132 2,837 3,257 3,257 3,257 3,257 3.257 3,257 3,257 3,257 3,257 3,257 3,257 3,257 3,257 3,257 3,257 51,691 6,724 6,724 6,724 6,724 6,724 6,724 6,724 6,724 6,724 6,724 6,724 6,724 6,724 6,724 6,724 6,724 107,584 1,103,156 1,011,227 958,695 945,563 906,164 853,633 840,500 801.102 768,270 742,004 696,039 682,906 643,508 630,375 630,375 630,375 12,843,891 2,627 1,051 1,051 1,051 1,051 1,051 1,051 1,051 1,051 1,051 1,051 1,051 1,051 1,051 1,051 1,051 18,386 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63, 038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 1,008,600 131,328 131.328 131,328 131,328 131.328 131,328 131,328 131,328 131,328 131,328 131,328 131,328 131,328 131,328 131,328 131.328 2,101,250 78.797 78,797 78,797 78,797 78,797 78,797 78,797 78,797 78,797 78,797 78,797 78,797 78.797 78,797 78,797 78,797 1,260,750 94.556 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63.038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 1,040,119 10,506 10,506 10,506 10,506 10,506 10,506 10,506 10,506 10,506 10.506 10,506 10.506 10,506 10,506 10,506 10,506 168,100 10,506 10,506 10,506 10,506 10,506 10,506 10,506 10,506 10,506 10,506 10,506 10.506 10,506 10,506 10,506 10,506 168,100 46,228 46,228 46,228 46,228 46,228 46.228 46,228 46,228 46,228 46,228 46,228 46,228 46,228 46,228 46,228 46,228 739,640 415,692 347,565 475,605 343,620 367,275 391,860 333,944 358,240 330,963 329,019 331,711 378,596 357,294 323,438 1,147,885 1,774,832 8,007,540 525,313 525,313 525,313 525,313 525,313 2,626,563 115,569 5,253 5,253 5,253 5,253 99,809 5,253 5,253 5,253 5,253 105,063 5,253 5,253 5,253 5,253 504,300 887,778 88.463 88.463 88.463 88.463 126.075 479,926 525,313 525,313

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 GRAND TOTAL 1,575.938 787,969 2,363,906

- - - 2,457.079 7,371,238 9,828,317

- - 2101,250 - - 1,050,625 - - - - - 1.050,625 - - - 1.050,625 5,253,125 94,556 94,556 94,556 94,556 94,556 94,556 94,556 94,556 94,556 94,556 94,556 94,556 94,556 94,556 94.556 94,556 1,512,900 2,037 2.837 2.837 2,837 2,837 2,837 2,837 2,837 2.837 2,837 2,837 2,837 2,837 2,837 2,837 2,837 45,387 157,594 157.594 157,594 157,594 157,594 157,594 157,594 157,594 157,594 157,594 157,594 157,594 157,594 157,594 157,594 157,594 2,521,500 1,418,344 2,206,313 2,206.313 2,206,313 2,206,313 2.206,313 2,206,313 2,206,313 2,206,313 2,206,313 2,206,313 2,206,313 2,206,313 2,206,313 2,206,313 2,206.313 34,513,031 16.377 16,377 16,377 16,377 16,377 16.377 16,377 16,377 16,377 16,377 16,377 16,377 16,377 16,377 16,377 16,377 262,034 52,531 25,131 25,131 25,131 25,131 25,131 25,131 25,131 25,131 25,131 25,131 25,131 25,131 25,131 25,131 25,131 429,496

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 GRAND TOTAL 30,258 30,258 30,258 30,258 30.258 30,258 30,258 30,258 30,258 30,258 30,258 30,258 30,258 30,258 30,258 30,258 484,128 37,823 37,823 37,823 37,823 37,823 37,823 37,823 37,823 37,823 37,823 37,823 37,823 37,823 37,823 37,823 37,823 605,160 240,782 63,038 63,038 63,038 63,038 63,038 63,038 63.038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 63,038 1,186,345 111,261 84,785 71,548 71,548 71,548 71,548 71,548 71,548 71,548 71,548 71,548 71,548 71,548 71,548 71,548 71,548 1,197,713 86,151 86,151 86,151 86,151 86.151 86,151 86,151 86,151 86,151 86,151 86,151 86,151 86,151 86,151 86,151 86.151 1,378,420 3,152 3,152 3,152 3,152 3,152 3,152 3,152 3,152 3,152 3,152 3,152 3,152 3,152 3,152 3.152 3,152 50,430 5,303 5,303 5,303 5,303 5,303 5,303 5.303 5,303 5,303 5.303 5,303 5,303 5,303 5,303 5,303 5,303 84,840 5,253 5,253 5,253 5,253 17.861 5,253 5,253 5,253 17,861 5,253 5,253 5,253 17,861 5,253 5,253 5,253 121,873 9,456 9,456 9,456 9,456 9,456 9,456 9,456 9,456 9,456 9,456 9.456 9,456 9.456 9.456 9.456 9,456 151,290 26,266 26,266 26.266 26,266 26,266 26,266 26,266 26,266 26,266 26,266 26,266 26,266 26,266 26,266 26,266 26,266 420,250 2,101 2,101 2,101 2.101 2,101 2.101 2,101 2,101 2,101 2,101 2,101 2,101 2,101 2,101 2,101 2,101 33,620 2,101 2.101 2,101 2,101 2,101 2,101 2,101 2,101 2,101 2,101 2,101 2,101 2,101 2,101 2.101 2,101 33,620 10,506 10,506 10,506 10,506 10.506 10,506 10,506 10.506 10,506 10.506 10,506 10,506 10,506 10,506 10.506 10,506 168,100 11,557 11,557 11,557 11,557 11,557 11,557 11,557 11.557 11,557 11.557 11,557 11,557 11,557 11,557 11,557 11,557 184,910 12,608 15,759 15,759 15,759 15,759 15,759 15.759 15,759 15,759 15,759 15,759 15,759 15,759 15,759 15,759 15,759 248,998 10,716 10,716 10,716 10,716 10,716 10,716 10,716 10,716 10,716 10,716 10,716 10,716 10.716 10,716 10,716 10,716 171,462 34.250 34,250 34,250 34,250 34,250 34,250 34,250 34,250 34,250 34,250 34,250 34.250 34,250 34,250 34,250 34,250 548,006 78,797 78,797 78,797 78,797 78,797 78,797 78,797 78,797 78,797 78,797 78.797 78.797 78,797 78,797 78.797 78,797 1,260,750

- - - - - - - - - - - - - - 136,581 136,581 273,163 28,892 28,892 28,892 28,892 28,892 28,892 28,892 28,892 28,892 28,892 28,892 28,892 28,892 28,892 28,892 28,892 462,275 52,531 52,531 52,531 52,531 52,531 52,531 52.531 52,531 52.531 52,531 52,531 52,531 52,531 52,531 105,063 105,063 945,563 52.531 52,531 52,531 52,531 52,531 52,531 52,531 52,531 52,531 52,531 52.531 52,531 52,531 52,531 315,188 840,500 1,891,125 183,859 183,859 183,859 183,859 183,859 183,859 183,859 183,859 183,859 183,859 183,859 183,859 183,859 183,859 183,859 183,859 2,941,750 311,685 231,138 231,138 231,138 231,138 231,138 231.138 231,138 231,138 231,138 231,138 231,138 231,138 231,138 231,138 231,138 3,778,748 210,125 210,125 210,125 210.125 210,125 210,125 210,125 210,125 210.125 210,125 210,125 210,125 210,125 210.125 210,125 278,416 3,430,291 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 8,729,531 7,298,873 9,987,706 7,216,026 7,712,778 8,229,055 7,012,825 7,523,035 6,950,221 6,909,404 6,965,941 7,950,508 7,503,178 6,792,194 12,626,739 19,523,151 138,931,165