Text

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)
	v • d • e

&' 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

$8,295

$40,903

$206,446 2012

$0

$10,762

$9,506

$40,903

$235,148 2013

$0

$10,532

$10,772

$40,903

$265,286 2014

$0

$11,716

$12,058

$40,903

$294,893 2015

$0

$11,077

$13,414

$40,686

$328,262 2016

$0

$10,321

$14,180

$0

$330,473 2017-

$0

$10,372

$10,372.

$14,364

$0;

$336,809 20:18 % $0

$10,330

$14,642....

.$0-.

$343,385 2019

$0

$13,373

$14,838

$0

$345,926 2020

$0

$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

$(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

$1,848

$11,750

$46,045 2012

$0

$7,187

$2,118

$11,750

$52,347 2013

$0

$7,095

$2,394

$11,750

$58,845

2014

$0

$8,238

$2,648

$11,750 or

$64,146

$7,250' 2015

$0

$7,604

$2,633

$0

$58,176 2016

$0

$6,972

$2,382

$0

$52,473 2017

$0

$7,025

$2,125

$0

$46,247 2018

$0

$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 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 Exhibit (CY-201)

Page 1 of 1

Connecticut Yankee Atomic Power Company 2010 Estimate Exhibit ICY-2011 Paoe 1 of 4 Row #

Group I Dept.

I President 2 VP - Finance 3 VP - Finance 4 VP - Finance 5 VP - Finance 6 VP - Finance 7 VP - Finance 8 VP - Fine-9 VP - Finance 10 VP -Ficater 11 President 12 President 13 President 14 Business Director 15 D-com Director 16 Business Director 17 Business Director 16 Business Director 19 Business Director 20 Business Director 21 VP -Finance 22 VP - Finance 23 Busines. Director 24 Business Director 25 VP - Finnee 26 Business Director 27 Business Director 28 Business Director 29 Business Director 30 Bueimne Director 31 VP -Finance 32 Business Director 33 Boriore Director 34 Business Director 35 Business Director 36 VP - Finance 37 VP - Finance 38 Business Director 39 Business Director 40 Business Director 41 Business Director 42 Business Director 43 Business Director 44 Business Director 45 Busimees Director 46 B usI Director 47 Business Director 48 President 49 Security 50 Business Director 51 VP -Finance 52 VP-Finance 53 VP - Finance 54 VP - Finance 55 VP - Fine-56 VP - Fisne-57 VP - Finance 58 Legal 59 Legal 60 Legal 61 Legal 62 VP - Fin-ace 63 VP - Finance 64 VP - Finance 65 VP - Finance 66 VP - Finance 67 VP - Finance 68 VP -Finance 69 VP - Finance 70 VP - Finance 71 VP -Finance 72 VP -Finance 73 VP -Finance 74 VP -Finance 75 VP -Flramce 76 VP -Floance 77 Business Director 76 Business Director 79 Business Director 8O VP - Finance 61 Business Director Phase 8 Phase Descr.

06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFS0 06 ISFSI 66 tSFSI 06 tSFS0 06 ISFSI 06

[SFSI 06 ISFSI o6 ISFSI 06 ISF51 06 mSFSI 06 ISFSI 06 ISFSI 66 ISFSI 06 ISFS0 06 ISFSt 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFS0 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFS0 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI DO ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 iSFSI 06 ISFS0 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 66 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 fSFSI 06 ISFSI 06 ISFSI 06 ISFS0 06 ISFS0 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 9SFSI 06

[SFSI 06 lOFSI 06 ISFSI 06 ISFSI 06 ISFSI 06 ISFSI Project S Project DESC LT Long Ternr ISFSI Ops ILT Long Term ISFSI Ops LT Long Term ISFSI Ops ILT Long Trm ISFSI Op*

ILT Long Torm ISFSI Ops IIT Long Term ISFSI Ops LT Long Term ISF01 Ops LT Long Term WSFSI Ops LT Long Term tSFSI Ops LT Long Ternn SFSI Ops LT Long Term ISFSI Ops ILT Long Term ISFSI Op.

ILT Loeg Term pFSI Op.

ILT Long Term ISFSI Ops LT Long Term ISFS1 Op.

LIT Long Term ISFSI Op.

LT Long Term ISFSI Ops iLT Long Term ISFSI Ops ILT Long Term ISFSI Ops LT Long Term ISFSI Ops LT Long Term ISFSI Op.

ILT Long Term ISFSI Op.

ILT Long Term BFSI Op.

LT Loeg Term mFSI Op.

LT Long Term rFSI Ops LT Long Term SFSI Op.

LT Long Term l;FSI Ops LT Long Term ISFS0 Ops ILT Long Term iSFSI Ops LT Long Term ISFSI Ops liT Long Term ISFSI Ops LT Long Term ISFSI Ops LT Long Term mSFSI Ops LT Long Term ISFSI Ops LT Long Term ISFSI Ops LT Long Term ISFSI Ops LT Long Term ISFSI Op.

LIT Long Term IFSI Op.

LT Long Term ISFSI Op.

LT Loeg Term lSFSI Ops LT Long Term ISFSI Ops LT Long Term ISFS0 Ops LT Long Term ISFSI Ops LT Long Term rFSI Ops LT Long Term [FSI Op.

LIT Long Term ISFS1 Ops IIT Long Term ISFSI Ops LT Long Term lOFSI Ops ILT Long Term iSFS0 Oap ILT Long Term ISFSI Ops ILT Long Term ISFS0 Ops liT Long Term ISFSI Op.

ILT Long Term ISFSI Ops ILT Long Term ISFSI Op.

LT Long Ter.m ISFSI Op.

LIT Long Term ESFSI Op.

LT Long Term tSFSI Op.

LIT Long Term lFSI Op.

LT Long Term lOFSI Op.

ILT Long Term ISFSI Op.

ILT Long Term ISFSI Ops ILT Long Term ISFSI Ops LT Long Term ISFSI Op.

LT Long Term LOFSI Ops LT Long Term SFS1 Ops LT Long Term IEFSI Ops LT Long Term ISFSI Ops LT Loen Term ISFSI Ops ILT Long Term ISFSI Ops ILT Long Term ISFSI Ops LIt Long Term IoFSI Op.

LIT Long Term ISFSI Ops LIT Long Term ISFSI Ops LT Long Term ISFSI Op*

LT Long Ter*n ISFS3 Ops LT Long Term ISFS0 Ops LIt Long Term ISFSI Op.

ILT Long Term ISFSI Ops LT Long Term IOFSI Ops LT Long Term ISFSI Op.

CC#

ONMG F04E F04E F04E F04E F04E F04E F04E F04E F04E PRIS F04E ONMG F04E FadE F04E F04E F046 F04f F04E F04E F04E F04E DNOG DNDG 06MG ONMG ONMG ONMG ONMG ONMG ONMG ONMG ONMG ONMG ONMG ONMG ONMG ONMG ONMG ONMG ONMG ONMG ONMG ONMG ONMG ONMG ONMG ONMG ONMG F04E F04E F04E F04E F04E F04E F04E F04E F04E F04E F04E F04E F04E F04E F04E F04E F04E F04E F04E FO4E F04E F04E F04E F04E F04E F04E F04E F04E ONMG ONMG F04E ONMG CC DESC Operateons & Maintence Business Operatioes Business Operations Bueienes Operations Besiness Operatos.

Busines. Operatiens Business Operations Business Operateons Business Operations Business Oprateions Execuime Staff Business Operations Operations 9 Maintene Business Operations Buiness Operations Business Operations Business Operateis Business Operations Business Operations Business Operations Business Operateons Business Operations Decommissioning Decommissioneng Operations & Maintence Operations & Maietence Operatioes & Maintesce Operations & Maritence Operations & Mainteece Operations & Maiate-e Operations & Maintence Operations & Malnteece Operatons & Maintence Operatons & Maddesce Operations 9 Maicteece Operatons & Maintence Operatioes & Mainteece Operates & Mainterce Operations & Maintence Operatios & Maorrne*e Operatons. & Mauitence Operation & Mailtecce Operatons & Maintence Operations & Mainteece Operations & Maintesce Operations & Mainreece Operateons & Mairtence Operations & Malirece.

Operations & Mainaence Businese Operations Business Operations Business Operations Business Operations Busirmess Operations Business Operations Business Operatio*s Business Operatfee Business Operatees Business Operations BusiOese Operations Business Operations Business Operations.

Business Operations Business Operatons Buesese Operations Business Operations Busines. Operations Business Operateons Business Operations Business Operatons Business Operations Businest Operateon.

Business operations Business Operaties Business Operateons Business Operatons Business Operatioes Operations & Maintence Operations 6 Maintence Bueies..

Operatioen Operations & Malinterc.

Category Nat Labor - Nort-Manusa 61050 Labor - Non-Manual 65500 Insurance 66600 Insurance 65650 Insurance Geese Insuranes 66I70 Insurance 66680 Insurance 66700 Insurance 667T0 Rentals & Leases 69050 Miscelaneoes 11650 Labor - Non-Manual 14200 Labor - Non-Manual 14200 GE Morris 14200 Outside Service. -A&G 14300 Outside Services -A&G 74200 Outside Services - A&G 74266 Outside Services - A&G 74200 Outside Services. - A&G 74206 Labor - Non-Manual 14200 Labor - Non-Manual 14200 Labor - Non-Manual 14200 Outside Services - DECOM 14260 Outside Services - DECOM 74206 Outside Services -ISFSI OP'.

74206 Outside Services -lFSI OP',

74206 Outside Services -ISFSI OP's 74260 Outside Services. -

FSI OPF 74260 Outside Services. -

FSI OP',

74206 Outside Servces -

FSI OP's 74206 Outside Sevie.s -ISFSI OPt 14206 Outside Services -ISF51 OP's 14206 Outside Services -ISFSI OP'.

14206 Outside Services - ISFSI OP's 7420 Outside Serv PSFSI OP's 742M0 Outside Servces -ISFSI OP'e 74260 Outside Services -IFSI OP's 74200 Outside Services -ISFSI OP's 74200 Outside Service. -ISFSI OP's 14200 Outside Servces -ISFSI OP's 14260 Outside Services -ISFSI OP's 74200 Outside Services -ISFSI OP's T4206 Outside Services -ISFSI OP's 14206 Outside Services -ISFSI OP'.

T4200 Outside Services -ISFSI OP's 74206 Outside Services - ISFSI OP't 14200 Outside Services - ISFSI OP's 74200 Acct. #

Nat. Acct. Desc.

CY Labor Payroll T**as Group Life tIu*srer Health S Medical Insura-c COBRA Disability Dental 401IK Work-e Comp Rentals & Leases Expenses I Trawl Outside Sarvices - M&S Outside Services - M&S Outside Services - M&S Outside Services - MOS Outside Serices - M&S Outside Service. - M&S Outside Services - M&O Outside Services - M&S Outside Service. - M&n Outside Services - M&n Outside Services - M&S Outside Service. - M&S Outside Services - M&S Outside Services - M&S Outside Services - MOO Outside Service. - MOO Outside Services - M&S Outside Services - M&S Outside Service. - M&S Outside Services - M&S Outside Servi*es - M&S Olside Servces - M&S Outside Servce. - M&S Outside Services. - M&S Outside Services - M&S Outside Services - M&S Outside Services - M&S Outside Service. - MOO Outside Services - M&S Outside Servces - M&O Outside Services - M&S Outside Services - M&S Outside Services - M&S Outside Services - M&S Outside Services - M&S Outside Seices - M&S Labor -Non-Manual 74200 Outside Services - M&S Labor -Security Outside Services. -A&G Ostide Services. A&G Outside Services -A&G Outside Services A&G Outside Service. -AMG Outside Services -A&G Outside Ser-v

- A&G Outside Services - Legal Outside Services - Legal Outside Services - Legal Outside Services. - Legal Outside Services - Legal Outside Service. - Legal Outside Service. - Legal Outside Services. - Legal Outside Services -A&G Outside Services -MAG Outside Service. -MAG Outside Services. A-G Outside Service. -A&G Outside Services -AMG Outside Services -A&G Outside Services -A&G Outside Services -M&G Outside Services -A&G Outside Services A& G Outside Servces - A&G Materials & Supplies Materials a Supplies Materlal. a Supplies Materials a Supplies Materials & Supplies 76550 770510 77520 17520 77530 77540 T1540 77540 77600 77060 77600 T7600 T7600 77650 77650 77650 77750 Tt756 17700 17750 77T00 77T00 77800 77800 77800 77800 77950 17950 80400 80400 80400 80400 80400 Security Commuity Relatil.s External Audit External Audit Ieternal Audit T-XAudit Tax Audit Tax Audit Legal Sarvices Legal Servics Legal Service.

Legal Services Legal Services Actuarial Actuarial Actuarial Accounting Services Accounting Services Accounting Services Accounting Services IT Services IT Services IT Services IT Service.

IT Services IT Serwces Outside Services -Admirm Records & Documents Materials 9 Supplies Materials & Supplies Materials & Supplies Materials & Supplies Materials & Supplies

Connecticut Yankeea Atomic Power Company 2010 Estimate Exhibit (CY-2011 Page 2 of 4 Row S Group I Dept.

92 Business Director 83 VP - Finance 84 Business Director 85 VP - Finance 86 Business Director 87 VP - Fineae 88 Busi-es Director 89 VP - Finance 98 DOC 91 VP - Finance 92 Bireiness Director 93 VP - Finance 94 VP - Finance 95 VP - Finance 96 VP - Finance 97 VP - Finance 98 VP - Fieance 99 VP - Finance 100 VP - Finance 101 VP - Finaree 102 ULceming[Reg Affairs 103 Ucensing/Reg Aflairs 104 UcesuinglReg Affairs 105 UceningtReg Affairs 180 Uceusing/tRg Affaire 107 UonnsingftRg Alairs 108 Uce*sing/Reg Affairs 1809 Busionss Director 110 BUsionss Director I1 Busines Director 112 BUsiness Director 113 Birinees Drrector l14 Busiir.s Director 115 VP-Financ 116 BuOenes Director Phase #

Phase DOescr.

06 06 06 06 06 06 06 06 05 06 06 06 06 06 06 06 06 06 05 06 0S 06 06 06 06 06 06 06 06 06 06 06 06 06 06 tSFSI

'SFSI ISFSI ISFSI ISFSI ISFSI ISFSl ISFSI ISFS1 ISFS9 ISFS' ISFSI ISFSl SFSI ISFS' ISFS9 ISFSI ISFSI ISFSI ISFS0 ISFSI ISF S IFSI IFSI ISFSI ISFSI ISFSI ISFSI ISFSI ISFSl ISFSI ISFSl tSFSI tSFS0 SF51 Project S Project DESC liT Long Terr ISFS1 Ops ItT Long Term ISFSI Ops liT Long Terr ISFSI Ops IT Long Term ISFSl Ops ILT Long Trem ISFSI Ops ItT Long Ter-ESFSI Ops ILT Long Term SFSI Op.

ILT Long Term ISFSI Ops ILT Long Term SFFSI OpD ILT Long Terr tSFS0 Ope ILT Long Term ISFS0 Ops ILT Long Term ISFSI Op ILT Long Term 1SFS0 Ops itT Lont Terr ISF0S Ops itT Long Term ISFS0 0p LIt Long Terr SF01 pas ItT Long Term SFSI Ops tLT Long Term ISFSI Ops ItT Long Term IFSI Ops 0Lt Long Term SFS0 OpD ILT Long Term ISFSI Ops ItT Long Term ISFSI Op.

ItT Long Term ISFS9 Ops ILT Long Term ISFS0 Ops ILT Long Term ISFSI Op.

ILT Long Term ISFSI Ops ItT Long Term ISFSI Op.

ItT Long Term FSI Ops ItT Long Term ISFSI Ops Lit Long Term IFSI Ops Lit Long Term ISFSI Ops ILT Long Term ISFSI Ops ltL L-Term ISFS1 Ops ltT Loeg Ter. ISFSI Op.

CC#

CC DESC ONMG Operalioris & Maintence FO4E Bnioness Operatlons ONMG Operations & Maintence FO4E Business Operations ONMG Operations & Mait FO4E Business Operations ONMG Operatios & Mainterne FO4E Busines Operations ONMG Operdaons & Mainteece FO4E Business Operations ONMG Operations & Mainrtence Fa4E Business Operations FO4E Business Operationts FO4E Business Operations FO4E usiness Operatiors Fa4E Businese Operations FO4E Bsinessa Operations FO4E Bniness Operation*s Fa4E Bulines Opeations FO4E Boniness Operations F04E Business Operations F04E ausion-s Operations F04E Bosiness Operations FO4E Business Operations Fa4E Business Operations FO4E Business Operations FO4E Business Operations FO4E BUsinese Operations FO4E Busineus Operations FO4E Bsainess Operations F04E Boniness Operations FO4E Basiness Operatirs FO4E Business Operations FO4E Busniess Operations FO4E Business Opeations PRES Execution Staff Category Materials & Supplies Materials & Supplies Materials & Supplies Materials & Supprlies Materials & Supplies Materials & Supplies Materials & Supplies Materials & Supplies Materials & Supplies Materials & Supplie Materials & Suppaies insurance Insurance Insura non Insurance Insurance lsuraace insurance Regulatory Fees Regulatory Fesa Regulatory Fees Regulatory Fees Regulatory Fees Regulatory Fees Regulatory Fees Regulatory Feem Regulatory Fm Uitlities Utlltine UtilmJes Utilities Miscallneous Miscellaneous Nat. Acct. #

Nat. Acct. Denc.

80408 Materials a Supplies 00480 Materials & Supplies 80488 Materials & Supplieo 80480 Materials & Suppiles 80400 Materials & Supplies 80400 Materials & Supplies 08400 Materials & Supplies B0480 Materials & Supplies BD400 Materials & Supplies 00400 Materials & Supplies 80488 Materials & Supplies 03550 Nuclear Property 83595 Neclear Labiity 83565 D&0 Insurance 83570 Insurarce Crime 83579 General Liability 03575 General Liability 3588 tisurorer Otfer 035985 Insurarnce Auto 83598 Insurance Fiduciary 84520 Misn Regulatory FEE's 84520 NRC Annual FEE's 80450 NRC Inr peIone 04590 NRC Inspectimon 04560 CT Regulatory FEE's 04570 CT Regulatory FEE's 04980 CT Regulatory FEE's 85108 Dues, Mmbethilpu & Fee's 881OO Dues, Memberships & Fee's 85550 UtLl is - E lectri 0999O Utýl tmls -Electrln 85600 Utilities -Telephrne 858O Utilities - Telephone 85700 Vehicles 85700 Vehtieles 8800 Contingency 117 Esecutioe 06 ISFSI ILT Long Term 9SFSI Op.

Confingeny 1

81 VP - Fl-ac 06 ISFS ILl LOT-IS16rn M V.,lo 2U4E UUBe*uper-on 0rpnya 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 Part ime President Payroll Tacos Group Life Insurance Health & Medical Insurance COBRA Disability Dental 481K Workers Comp IDS Capital Non-Manual Trawel I Expenses ISFSI Administrator ISFSI Administrator Facilities Coordisator Facilities Coordinator Morris Spent Fuel Admin Costs Copy services, and copierlfax leases Courier Defitry Pagers and pager onice Physicals, fellow-up and diagnostic ISFSI Maintenance Tech ISFS1 Maintenance Tech Part Time Business Manager Part Time Business Manager Part Time VPICFO Pant Time VPICFO D&D of Long Term SF Storage Facility Spent Fuea Cask Loading Security Alarm System Building maintenance and repairs Building servtce and supplies Cieaning/Janitomial services Contracted Safety Services Emergency Planning - Misc.

Enviromental Services Fire brigade training HP laboratory smices -RadJNo,- nd.

HP Monitoring Equipment and Inatrureetaton HVAC maintenance Misc Maintenance Agreements Miscellaneous Serice Agreements GA -AVL Qualification List Maintenance REMP program Security Communication maintenance and upkeep Septhc/Sewage Site grounds maintenance Snow removal Special Nuclear Materials Reporting Training - Contracted Services Trash removal Long Term Groundwater Monitoring ISFSI Manager ISFSI Manager full shift orr 2021, industrial security in 2022£ 2023 Base Security Community Relations FERC Audit Ex*ernal Audit Work Internal Audit Work IRS Audit Tux Audits Sales Ton Audit FERC Rate Case DOE Litigaon General Counsel Support Benefit., Taxes. HR & Misc.

Corp. Corsplace actuarial special projects evals. discrim.teshng. 5500, etc.

Henvit, actuarial expenses.

AccountingManagement Ses.

Aucog. Services Tax Services Utility itcountingrTax Consulting Consulting Sm at CY Site High Speed Internet TIt)

Miscellaneous Servi-s Professional Services Special Projects Special Projects (Upgrades)

ADP - Payroll Acctg.

Nen England Archies (Conp)

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5 131.632 548.465 95.981 21.939 1,097 15,796 162.894 92,142 19.964 26.326 3.949 1.728 19.745 3.949 4.820 25.025 5.485 7.679 1.234 Totals 2010 - 2023 2,687.480 228,436 286,87 460,570 32.898 29,755 50,022 S

38O,393 237,371 107.661 597,321 1,59T,131 2,073,199 21,061,060 TUBS8 3O9,797 15,357 O

43,219 15,357 1,520,346 0

1,228,562 1,382,132 6.095,543 1.428,204 11,489 0

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107,499 71,300 30,714 658,198 2,871,704 30.703,524 353,212 0

185,107 0

614,251 1,013,984 177T,03 92,142 197,487 2,193.861 3,290.792 1,W42,43 4.113.489 995.089 307,141 15,397 226,598 0

2,334,817 0

1.299,990 299,482 4G8.413 59,234 25,915 296,171 59,234 8

32.908 67,571 51.393 T7,735 42,780 107.499 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 82 Health & Safety Supplies 83 IT Supplies a4 Janitorial supplies as Misc Supplies 86 On-aile HP materials and supplies 87 Pitney Sowes 88 Postage 89 Prierore 90 Shielded Transport Cask 91 Special Software Purchases 02 Traning - Classroom Materials 93 Nuclear Property Icsurance Premium S4 Nuclear Liability Insurance Premium 95 180 0isurance Premium 96 Crime Insurance Premium 97 GL Insurance Premiums Environmental Impairment Liability 98 Inrurance 99 Mraureece Other 100 Auto Liability ilseran. e Premium 101 Fiduciary Insurance Premium 102 Miscellanoouo Fees 103 Site Annual Operating License Fee 104 NRC Reviews and Approvals 105 Routine NRC Auditallnspectbons 106 DEP Routine Fees 107 SEP Greondwater Monooring Fees to8 OPUC Fees 109 New England Couscil 110 Nuclear Waste Strategy Coalitioc I1l Utilities -Electric (Corporate) 112 Utiities. Electric (Plant) 113 CeOular telephones 114 Telephone and is. asage 115 Vehicles ICrperotae) 11 Vehicles Site) 5% Contingeocy for Fuel Storage. t0%

Contingency foo Fuel Loading and D&D 117 of ISFSl t118 Town of Haddam - Order of Consent Position S

S

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160.246 309.334 $

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27.423 195.056 $

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16.454 $

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 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 $

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 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 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 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 $

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 $

5,4 5

95405 5 5.405 5,465 5,405 5 9.485 $

5,485 S

5,485 $

5.485 $

5,485 059,485 5

5.485 5 5.485 $

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 $

1,435 162,049 1

49 1 13.349 102.049 S

12.049 163.049 102.049 S 102.349 $

142.049 $

102.049 5 102.049 $

102.049 $

160.049 0 102.049 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 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 43.329 S

2.742 1 2,742 2.742 $

2,742 $

43,329 $

2.742 $

2,742 $

43.329 2.742 2.742 2,742 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 4,041 Totals 2010 - 2023 30,714 33.593 S

15,357 S

T77,361 0

85,016 0

39,079 46.071 46,071 2,906,866 38,393 28.520 2,243,447 S

4,330.682 0

3.311,633 363,025 2,028,315 959,814 549.060 69,107 213.901 3.685,517 359.354 472,294 976.268 570,404 1,426.010 57.040 71,300 0

20,0O4 1,4280693 133,606 450.5112 160,152 41,959 0

7,817.149 21490030 156 636 284 Total 2010 Dollars 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 $

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 $

1709 I _

1 4

1 2

1 1

1,076

-1,

,2 W

1 1

0 1

0

1.

0 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 10.3.9,88 S7 S

13,3T-,458 12,2611,590-12,031,563 S

1407,2

$ U 340.910 1,932,703 7,327,109 Totals in 2010 Dollars

=-M-1 T

ESCALATION @

2.50%i Year Dollars 2010

$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

Attachment B

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

Contingency Insurance Labor - Non-Manual Labor - Security Materials & Supplies Miscellaneous Outside Services - A&G Outside Services - Decom Outside Services - ISFSI OP's Outside Services - Legal Property Taxes Regulatory Fee's Rentals & Leases Utilities

$377,896

$1,049,397

$971,661

$2,632,633

$78,156

$139,955

$758,806

$0

$571,501

$680,097

$142,601

$334,564

$19,745

$178,800 1~

Grand Total

$7,935,812

D&D I Phase Project Department Legal Legal Legal Legal Operations Operations Operation.

Operations Operations Operations Operations Operations Operations Operatons Operations Operations Operations Operations Operations Operations Operations Operations Operations Operations Operaions Operations Operations Operations Operations Operations Operations Operaions Company ISFSI EVS 6

Alston & Bird

[SFSI No 06 Greenberg & Taurig ISFSI No 06 ISFSI No 06 ISFSI No 06 ADP ISFSI No 06 B&B ISFSI No 06 B&B ISFSI No 06 B&B ISFSI No 06 B&B ISFSI No 06 Hewitt Services ISFSl No 06 IRS ISFS5 No 06 Maine Yankee ISFSI No 06 Mass PH ISFSI No 06 Mass Electric ISFSI No 06 MDEP ISFSP No 06 NEI ISFSI No 06 New England Archive ISFSI No 06 NRC ISFSI No 06 NRC ISFSI No 06 Price Waterhouse ISFSI No 06 6

F003 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 Project Desc.

Long Term Fuel Storage Long Term Fuel Storage Long Tern Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage CC#

CC Desc.

6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Sterage 6531 Long Term Fuel Storage 6531 Long Term FuPn Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage FERC Index Account Category 4.09 Misc 4.09 Misc 4.09 Misc 4.09 Miss 4.03 Mis.

4.03 Mino 4.03 Misc 4.03 Miss 4.05 Miss 4.26 Mis 4.21 Misc 1.02 Staffing 5.04 Regulatory 17.09 M&S 5.05 Regulatory 4.10 Misc 4.02 Misc 5.03 Regulatory 0.02 Regulatory, 4i18 Mis.

1.05 Staffing 1.05 Staffing 4.04 Miss 4.04 Misc 4.04 Miss 4.04 Misc 4.04 Miss 1.02 Staffing 1.02 Staffing 1.02 Staffing 1.02 Staffing 4.15 Misc Natural FERC Summary Acct. 6 Natural Acct. Desc.

Outside Services - Legal 77600 Legal Serviceo Outside Services - Legal 77600 Legal Services Outside Services - Legal 77600 Legal Services Outside Sermices - Legal 77600 Legal Services Outside Services - A&G 77750 Amounting Services Outside Searvces - A&G 77750 Amnounting Services Outside Services - A&G 77750 Anounting Services Outside Services - A&G 77750 Accounting Services Outside Services - A&G 77950 Ouatsde Services Admin Outside Services - M&G 77650 putarial Outside Services - A&G 77540 Tax Audit Labor - Non-Manual 74025 Contractor I Staff. Aug Regulatory Fee's 84560 Mass DPH Utilties 85550 Utilities - Eectric Regulatory Fee's 84570 MDOP Miscellaneouas 85100 Dues. Memberships & Fee's Outside Services - A&G 77955 Records & Document Services Regulatory Fee's 84550 NRC Inspections Regulatory Fee's 14520 NRC Annutl Fee's Outside Services - A&G 77520 Extemal Audit Comments FERC Rate Cases DOE Ligation Decommissioning ISFSI (Legal)

General Legal Support Payroll Accounting (ADP)

Benefits Adminisfration Tax Serices Accounting Service B&B Ubtity AcctnTax Consulting Actuarial Services - plan closeout in 2006 IRS Audit support Part rime VPICFO Mass DPH Utilities - Electric MDEP NEI - (shared with CY)

New England Archive NRC Inspectior NRC Annual Fee PricewaterhouseCoopem Auot Work 7 Security sup,. For 2006.6 for 2007 foanard.

industial security from 2020-2022 Bill Rate 2010

$548.465 s0

$0

$131.632

$4,936

$40.367

$92.142

$217.192

$19.964

$23.036

$0

$ 140.00

$98.724

$51,506

$1150178

$3.291

$21,939 so

$16.454

$263.263

$65.816 50.00

$6580158 2011

$0

$131,632

$4,936

$40.367

$46.071

$162.894

$19,964

$23,036 s0

$98,724

$51,556

$115,178

$3,291

$21,939 s6

$16.454

$263,263

$65,816

$658.158 51,974,475

$1.591

$0

$3.949

$7,763

$65,816

$148,305

$114,081

$87,754

$125.489

$142.601 Seonritas Securitas Siroonian Sirooniano Simonian Siroonian Simosian TBD TBD TBD TBD To-m of Ro.e ISFSI No 06 F063 Long Term Fuel Storage ISFSI ISFSI ISFSI ISFSI ISFSi ISFSI ISFSI ISFSI ISFSl ISFSI ISFSI No No No No No No No No No No No 06 06 06 06 60 06 06 06 06 06 06 F063 F063 F063 F063 F063 F063 F063 F063 F063 FP63 FF63 Long Term Fuel Storage Long Term Funl Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Trnm Fuel Storage Long Term Fuel Storage Labor - Security Labor - Security Outside Services - A&G Outside Services - A&G Outaide Services - A&G Outside Services - A&G Outside Services - A&G Labor - Non-Manual Labor - Non--Manual Labor - Non-Manutl Labor - Non-Manual Property Taxes 76550 Security 76550 Secunty 77600 IT Senvices 77800 IT Services 77800 IT Services 77800 IT Services 77800 IT Services 74025 Contractor I Staff. Aug 74025 Contiactor I Staff. Aug 74025 Contractor I Staff. Aug 74025 Contractor I Staff. Aug 87525 Property taxes full shift thru 2019. industrial security from 2020-2022 30.06 Miscetaneous Sessions Special Projects (Upgrades)

Special Projects High Speed Intenset (TI)

Professional Services (Rowe)

ISFSI Operations Specialist 65,00 Office Manager 50.00 Part Time Business Manager

$ 120.00 Maintenance Tech.

55.00 Property Taxes

$1.974,475

$3,181

$16.454

$7.898

$15,526

$105,305

$140,305

$114,081

$87,754

$125.489

$142,601

D&O I Phase Project Company ISFSI EVS Department Operations Operatons Operations OperaSons Operatons Operations Operaborns Operatons Operations Operatots Operations Operatoios OperatiOns Operations Operations Opera t

ioms Operations Operatons Operations Operations Operabons Operatons Operations Operat-on Operations Operations Opevatons Operations Oprators Operations Operations Operations Operations Operations OperatiOns Opertions Operations Various Various Williams Scotsman YAEC YAEC YR ISFSI ISFSI ISFSI ISFSI ISFS1 ISFS1 ISFSI ISFSI ISFSI ISFSI ISFSI ISFSI ISFSI ISFSI ISFSI ISFSI ISFSI ISFSI ISFSI ISFSI ISFSI ISFSI ISFSt ISFSI ISFSI ISFSI ISFSI ISFSI tSFSI ISFSI ISFSI ISFSI ISFSI ISFS3 ISFSI ISFSI ISFSI No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 06 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 F063 Project Desc.

Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Lonu Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Temm Fuel Storage Long Term Fuel Storage Long Term Fuel Storage Long Term Fuel Storage - Contingency CC#

CC Desc.

6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Long Term Fuel Storage 6531 Lorg Term Fuel Storage 8811 Executive Legal FERC Natural Index Account Category FERC Summary AccL #

Natural AccL Desc.

17.01 M&S 4.05 Misc 4.07 Misc 1.02 Staffing 1.02 Staffing 2.09 Benefits 2.10 Benefits 4.20 Misc 4.20 Misc 17.01 M&S 4.10 Mis.

4.10 Misc 4.13 Misc 4.10 Mi..

3.08 Insurance 3.07 Itsurance 3.15 Itsurance 3.02 insurance 3.14 Insurance 3.14 Irsurance 3.04 Insurance 3.01 Insurance 4.17 Misc 17.07 M&S 17.02 M&S 17.05 M&S 17.03 M&S 17.04 M&S 17.06 M&S 17.10 M&S 4.05 Misc 4.02 Misc 1.02 Staffing 4.21 Misc 4.12 Misc 17.01 M&S 407 Mic Outside Services - ISFS1 OP Outside Services - A&G Rentals & Leases Labor - Nor-Manual Labor - Nuon-Manual Insurance Insurance Outside Services - A&G Materials & Supplies Outside Services - Decom Miscellaneous Miscellaneous Miscellaneous Outside Services - A&G Insurance Insurance Insurance Insurance Insroance Insurance Insurance Insurance Outside Services - A&G Miscellaneous Materials & Supplies Materials & Supplies Materials & Supplies Materials & Supplies Materdits & Supplies Utilities Miscellaneous Outside Services - A&G Outside Services - ISFSI OP Outside Services - A&G Miscellaneous Outside Services - ISFSI OP Contingency 74200 Outside Services - M&S 77950 Outside Services Admin 69050 Rentals & Leases 74025 Contractor/ Staff. Aug 74025 Contractor I Staff. Aug 66600 Group Life Instrance 66660 COBRA 77510 Community Relators 77510 Community Retobons 74200 Outside Services - M&S 85100 Dues. Memberships & Fee's 85100 Dues. Memberships & Fee's 71650 Expenses - Travel 77520 Euternal Audi 83585 Irmurance Auto 83570 Insurance Crime 83580 Insurance Other 83550 Nuclear Property 83575 General Liability 83575 General Liability 83565 D&O 83555 Nuclear Liability 77530 Internal Audit 85050 Publicatons 80125 Safety Supples 80350 Postage & Freight 80150 IT Supplies 80300 Office Supplies 60400 Girect Materials 85600 Telephone 77950 Outside Services Almmn 77955 Records & Document Services 74200 Outside Services - M&S 77540 T.a Aucit g5700 Vehicles 74200 Outside Services - M&S 85600 Contingency Comments Janitorial, cleaning, plowing. road main[. ISFSi System Maint.. REMP. emergency planning. etc.

Miscellaneous Consulting Trailers rental Part Time President ISFSI Manager Group Life Ins.

Cobra CAB meals, eavel, conferences. speakers Materials/Supplies/Sersices - Printing. Paper. copy Final Fuel Moves and ISFSI Decommissioning Other Local Nuclear Waste Strategy Coalition Non-Manual Travel Expenses FERC Audit Auto Crime Insurance Other Nuclear Property General Liability Environmental Impairment Liability Insurance D&O Nuclear Liability Various AMG Consutfing Publications Safety Supplies Postage & Freight IT Supplies Office Supplies Oirect Matoridas Telephone 401K Admin Fee's ROWE Outsourced technical resources Sales Tan Audit Support On Site Vehicle Long Term Ground Water monitoring Dry Storage Contingency (5%)

FERC Totals UNESCALATED Bill Rate 2010

$242.422 332.908

$19.745

$ 150.00

$191.963 90.06

$205.345 S3.291

$0

$1,371

$1.371

$0

$2.839 35.485

$102.015

$61.702

$2,194

$20,326

$60,331

$54.464

$180,994

$117,006

$200.738

$374.053

$41,135

$2.194

$10.969

$16.454

$10.969

$27,423

$63.622

$3.291

$109.693

$9.872

$2.194

$219.386

$2 77,056 2011

$242.422

$32.9068

$19.745

$191.963

$205.345

$3,291

$0

$1,371

$1.371

$0

$2.8139

$5.485

$102.015

$0

$2.194

$26.325

$43.877

$84,464

$180.994

$117.006

$200.738

$374.053

$41.135

$2,194

$10,969

$10.969

$16.454

$10.969

$27.4Z3

$63.622 06

$0

$109.693

$0

$2.194

$219,386

$337.426

$7,935,812

$7,085,942

Mar,

. --- rwzl

WJ4

'ME mzr-. -PM-

--777NWMý--

_EMM ACTUAL CPI ESCALATION 2006 2.6%

2007 4.1%

2008 0.1%

2009 2.7%

ESCALATION @LŽ250

$7,935,812 Year Dollars 2010i

$7,263,090

2012 2013 2014 2015 2016 2017 2018 2019 s0

$0

$548.465

$0

$1,096.931

$0

$0 50

$0

$131.632

$4.936

$4.936 54.936

$4.936

$4.936 540.367

$40.367

$46.071

$46,071

$162.894

$162,894

$19.954

$19.964

$23.036

$59.234

$0

$59,234

$0

$98.724

$51.556

$51,556

$51.556

$115.178

$115,178

$115.178

$115,178

$3.291

$3291

$3.291

$3,291

$3.291

$21.939

$21,939

$21.939

$21,939

$21.939

$21,939

$0

$16.454

$16,454

$16.454

$16,454

$263.263

$253.263

$263.263

$263263

$263.263 S65.816

$65.816

$65,816

$65.816

$658.158 S658.158

$658.158

$658,158

$658.158

$1,974,475

$1.974,475

$1.974.475

$1,974,475

$1.974,475

$1.974.475

$1,974.475

$1.591

$0

$8.227

$0

$0 56,227

$0

$8.227

$3.949

$3,949

$3.949

$7,763

$7.763

$7,763

$7,763 S65.816

$65.816

$65.816 065,816

$65.816

$148.305

$148,305

$148.305

$148,305

$114,081

$114.081

$67.754

$87,754

$67.754

$87.754

$7.754

$87.754

$67.754

$87.754

$125.489

$142.601

$142,601 2020

$548,465

$1,096.931

$0

$131.632

$4.936

$40.367 S46.071

$162.894

$19,964

$23,036 50

$98.724

$51.556

$115.178

$3.291

$21.939

$0

$16.454

$263,263

$65.816

$658.158

$1.974.475

$1.591

$0

$3.949

$7.763

$65,816

$148.305

$114.081

$87.754

$125.489

$142.601 2021 2022 GRAND TOTALS

$0

$548,465

$2,193.861

$0 51,096.931

$3.290.792

$0

$438.772

$131,632

$219.386

$1.798.966

$4.936

$64,170

$40,367

$40.367

$524,772

$46.071

$46,071

$646,995

$162.894

$162,894

$2.171,922

$19.964

$19,964

$259.534

$23.036

$29,462

$0

$59.234

$177,703

$98.724

$1,2M3.409

$51,556

$680.225

$115.178

$115,178

$1,497,310

$3.291

$42.T80

$21,939

$286,202

$0

$98,098

$98,.98

$16.454

$16,454

$213,901

$354.309

$3.604,514

$65.816 565.816

$655,606

$109.693

$54.847

$7,404,281

$131.632

$21,982.487

$1.591

$22,268 50

$0

$41.135

$3,949

$59,285

$7,763

$108,682

$65.816

$8959,95

$148,305

$1,927.96$

$114.081

$1,483,050

$87.754

$1,1460888

$125.489

$1,631,356

$142,601

$142.601

$1,853,813

2012 2013 2014 2015 2016 2017 2018 2019 2020

$242.422

$242,422

$242.422

$242,422

$242.422

$242,422

$32.908

$32.908 532.908

$32,908

$32.908

$32,908

$19.745

$19,745

$19.745

$19,745

$26,326

$39,489

$191.963

$191,963

$191.963

$191,963

$205.345

$205,345

$205.345

$205,345

$3.291

$3,291

$3.291

$0

$1,371

$1.371

$1,371

$1.371

$1,371

$1.371

$0

$1.327.286

$2,193,861

$2.839

$5.485

$5,485

$5.485

$102.015

$0

$61.702

$0

$2.194

$2,194

$2,194 526,329

$29,326

$26.329

$26.326

$26.326 S26,326

$26.329

$26,326

$26.326 543.877

$43,877

$43.877

$43,877

$43.877

$43.877 543,877

$43,877

$84,464

$84.464

$84,464

$84.464

$180.994

$180,994

$180.994

$180,994

$180.994

$180,994

$117.006

$117,006

$117.096

$0

$200.738

$255.738

$200.732

$200,738

$200.738

$200,738

$374.53

$374.053

$374.553

$374.053

$374.853

$374.053

$374,553

$41.135

$41,135

$41.135

$41,135

$2.194

$2,194

$2.194

$10,969

$10.969

$10,969

$10.969

$10,969

$10.969

$10,969

$10.969

$70.969

$10.969

$10,969

$10.969

$10,969

$10.969

$16.454

$10.969

$10,969

$10.969

$10,969

$27.423

$27,423 527,423

$27.423

$57.423

$27.423

$27,422

$27,423

$63,622

$63.622

$63,622

$63.622

$63,622

$0

$109.693

$109,693

$109.693

$109,693

$109.693

$109,693

$0

$39.489

$2,194

$2.194

$2,194

$2.194

$2,194

$43.877

$2.194

$2,194

$219.396

$219,386

$219.386

$219,386

$219.386

$219,386

$342.252

$337.837 S392.272

$362.084 5331.987 S334.537

$333.660

$465,045 0634.219

$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 2021 2022 GRAND TOTALS

$167,830

$14,290

$2J,48.729

$32,908

$32.908

$427,803

$39.489

$26.326

$309,334

$191,963

$2,495.517

$205.345

$205,345

$2.669,490

$3.291

$3,291

$42.790

$0

$84,464

$1,371

$1.371

$17,825

$1,371

$17,820

$3.364.286

$2.193.861

$9,079294

$2.839

$2,839

$36,905

$5.485

$71,300

$102,015

$102.015

$1,329,109

$61.702

$0

$185,107

$2.194

$2,194

$28,520

$26,326

$342,242

$43.877

$586,858

$84.464

$0

$1,013,964

$180.994

$272,039

$2,443,961

$0

$585,031

$200,738

$702,836

$3,110,896

$374.53

$0

$4,488,640

$41,135

$534.754

$2,194

$1,097

$27.423

$6,582

$0

$127244

$8.775

$4.388

$133,826

$15.357

$13.163

$209.514

$16.454

$6.582

$143.698

$109.693

$10.969

$422,318

$63.622

$38.393

$801,096

$0

$3.291

$0

$220,417

$220.417

$109,693

$1.429.010

$0

$9.872

$2,194

$107,499

$219.386

$2.862,019 5557.338

$557,125

$6,363,676

$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 CUSTOMER BILLING (NOTE 1)

SPENT FUEL TRUST INTEREST ESTIMATED EARNINGS DOE EXPENSE SPENT FUEL TRUST (NOTE 2)

CONTRIBUTIONS YEAR END BALANCE YEAR 2007 2008 Est 2009 Est 2010 Est 2011 Est 2012 Est ESTIMATED SPENT FUEL LIABILITY TO DOE FOR PRE 1983 SPENT FUEL DISPOSAL FEE 200,306,468 207,409,748 214,764,925

$221,094,962 BILLABLE ESTIMATED DOE EXPENSE (NOTE 3) 6,860,010 7,103,280 7,355,177

$6,330,037

$27,648,504

$159,888,775 6,397,985 5,994,479 6,397,985 6,690,084 6,980,585

$179,261,824 7,228,131

$199,578,025 Oct 2013 Est 5,331,654 6,145,619 10,039,664

$221,094,962 Total 1

$18,127,624

$18,830,183

$24,248,380 Note 1:

Note 2:

Note 3:

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 Assumes 3.5% after-tax after-fee return 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 Trust Earnings Rate ('11-'19) 2020 2021 2022 2023 Annual Escalation Escalated "To Go"Cost 11-23 Ending Balance After-Tax Net of Fee 5.5%

3.0%

2.8%

2.5%

2.2%

2.50%

2011-2023 Total Excl ISFSI

$137,714,669

$57,884 COL. 1 Year Annual Ended Collection 2010 EST 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total rs COL. 1 NDT Contribution COL. 2 Trust Earnings 5,045,045 4,896,282 4,699,039 4,500,914 4,301,521 4,082,382 3,859,399 3,612,404 3,304,635 1,608,660 1,287,225 857,820 290 915 11-23 COL. 4 Total Costs Escalated 7,396,427 8,103,237 8,861,792 7,740,847 8,511,624 8,060,125 8,213,110 8,487,323 9,929,095 9,604,702 8,911,947 16,981,560 26.912,879 COL. 5 SFT Contribution COL. 6 Year End Decom.

Trust Fund 95,426,311 93,074,929 89,867,974 85,705,221 82,465,288 78,255,186 74,277,443 69,923,732 65,048,813 58,424,352 50,428,310 42,803,588 26,679,848 57,884 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 Sum of 2010 Natural Account Desc.

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

$ 9,987,706.41

Prolect #

Prolect Desc.

Nat Acct. #

Natural Account Desc.

BOND Base Decommissioning 60870 Fees BSOP LT ISFSI - Business Operations 60100 MY Labor - Al Employees BSOP LT ISFSI - Business Operations 60100 MY Labor -All Employees BSOP LT ISFSI - Business Operations 60100 MY Labor - All Employees BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP BSOP LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations LT ISFSI - Business Operations 60100 60740 60740 60740 60770 60770 60770 60770 60770 60770 60830 60830 60830 60830 60830 60830 60830 60830 60830 60830 60830 60830 60830 60830 60830 60830 60850 60850 60850 60870 60870 MY Labor - All Employees Labor - Staff Aug Labor - Staff Aug Labor - Staff Aug Contracted Services Contracted Services Contracted Services Contracted Services Contracted Services Contracted Services Insurance Insurance Insurance Insurance Insurance Insurance Insurance Insurance Insurance Insurance Insurance Insurance Insurance Insurance Insurance Insurance Misc. Expenses Misc. Expenses Misc. Expenses Fees Fees Property Taxes Property Taxes Property Taxes Personal Expenses - Meals Labor - Staff Aug Labor - Staff Aug Labor - Staff Aug Contracted Services Misc. Expenses Fees Fees Contingency Legal Services Contracted Services Contracted Services Company MY MY MY TSSD CY/YR CDG Consulting TBD TBD Person Hurtey, N Cox, K Pizzella, C Guerrette, C Ross, D Marsh Title Comments Natural Resources Damages Trade Severance - Overheads (Medical + Dental) 401(k)/Simple IRA Fees Office Administrator MY Labor - Office Administrator (Reg)

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

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

E. Howes / Mitchell / Peterson Ransom Ransom IDND LT ISFSI - D&D 60770 Contracted Services

Prolect #

Project Desc.

Nat Acct. #

Natural Account Desc.

Company IDND LT ISFSI - D&D 60770 Contracted Services IDND LT ISFS1 - D&D 60770 Contracted Services IDOE LT ISFSI - DOE Litigation 60760 Legal Services ISOP LT ISFSI - Operations & Maintena 60100 MY Labor - All Employees MY ISOP LT ISFSI - Operations & Maintena 60500 Personal Expenses - Meals ISOP LT ISFSI - Operations & Maintena 60740 Labor - Staff Aug MY ISOP LT ISFSI - Operations & Maintena 60750 Labor - Security Securitas

[SOP LT ISFSI - Operations & Maintena 60770 Contracted Services BDC Person Title Comments ISFSI Fuel Transfer to DOE (Cost to load canisters onto DOE transport vehicle)

ISFS1 Decommissioning/Site Restoration DOE Litigation Operations Supervisor Personal Exp - conferences, training, benchmarking ISFSI Manager Jewett, L Connell, J.

Bourassa, J Ops Supervisor ISFSI Manager Security Shift Specialists All Annual Security Costs for Officers Thru Project Manager Licensing Eng. for routine submittals, State & Federal notices Required to have same program as we currently have under the Part 50 license, refer to Appendix B of Part 50 for specific requirements ISOP LT ISFSI - Operations & Maintena 60770 Contracted Services TBD

Prolect #

Prolect Desc.

Nat Acct. #

Natural Account Desc.

ISOP LT ISFSI - Operations & Maintena 60770 Contracted Services ISOP LT ISFS1 - Operations & Maintena 60770 Contracted Services ISOP LT ISFSI - Operations & Maintena 60770 Contracted Services ISOP LT ISFSI - Operations & Maintena 60770 Contracted Services ISOP LT ISFSI - Operations & Maintena 60770 Contracted Services ISOP LT ISFSI - Operations & Maintena 60820 Materials & Supplies ISOP LT ISFSI - Operations & Maintena 60820 Materials & Supplies ISOP LT ISFSI - Operations & Maintena 60820 Materials & Supplies ISOP LT I SFS1 - Operations & Maintena 60820 Materials & Supplies ISOP LT ISFSI - Operations & Maintena 60820 Materials & Supplies ISOP LT ISFSI - Operations & Maintena 60850 Misc. Expenses ISOP LT ISFSI - Operations & Maintena 60850 Misc. Expenses ISOP LT ISFSI - Operations & Maintena 60850 Misc. Expenses ISOP LT ISFSI - Operations & Maintena 60650 Misc. Expenses ISOP LT I SFSI - Operations & Maintena 60850 Misc. Expenses ISOP LT I SFSI - Operations & Maintena 60860 Utilities ISOP LT ISFSI - Operations & Maintena 60860 Utilities ISOP LT ISFS1 - Operations & Maintena 60860 Utilities ISOP LT ISFSI - Operations & Maintena 60870 Fees ISOP LT ISFSI - Operations & Maintena 60870 Fees ISOP LT ISFSI - Operations & Maintena 60870 Fees ISOP LT ISFSI - Operations & Maintena 60870 Fees ISOP LT ISFSI - Operations & Maintena 60870 Fees ISOP LT ISFS1 - Operations & Maintena 60870 Fees LEGL LT ISFSI - Legal 60760 Legal Services Company Person Title BDC RSCS Siroonian Comments Ad-Hoc Eng Support for technical issues RP Program support for basic service and non-routine tech support Maint. Agreements & New Locker Room (2008 only)

Staff Aug: Computer Support - Computer Support Analyst, Solomon, website Other Contracted Svcs - SecuritylCask monitoring systems.

Computer Hardware Maint., Janitorial Service, Software Maint, Maint for DCC Equip, DOC Storage & Destruction 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 computers Rentals & Leases - Copiers, pagers, etc.

Materials & Supplies; Basic maintenance of equipment, PMs, etc.

Misc. Expenses. Includes team building activities and lunches Technical Reference Manuals, Professional Periodicals &

Memberships, Misc Serch Services Safety Incentive Program Travel conferences, to training, benchmarking for ISFS1 Manager, Ops Supv, Maint Supv Water & Sewer, Gensys Conferencing Telephone Services - Basic telephone service, Internet, Ti, Cell phones MY Plant Energy LLW Fee DPC and Yankee "Move the Fuer' Participation 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 termination of the Part 50 license in 2023 NRC - Annual SFP/ISFSI Fees Misc State Fees Various Legal Support ANNUAL TOTALS (2008-2023 in 2010 dollars)

Bechtel

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 GRAND TOTAL 1,029,613 J 1T029613 9,456 1,-29,456 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 15,759 78,797 63,038 5,253 42,025 15.759 22.063 157,594 367,719 2,101 3,362 4,518 6,199 6,304 24.690 29,628 35,091 36,772 84,050 52,531 116,619 267,279 2,101 5,253 21.013 158 18,071 2,837 6,724 1,103,156 2,627 63,038 131,328 78.797 94.556 10,506 10,506 46,228 415,692 525,313 115,569 135,531 15,759 78,797 63,038 5,253 15,759 22.063 157,594 367,719 2,101 3,362 4,518 6,199 6,304 24,690 29,628 35,091 36,772 84,050 52,531 116,619 267,279 2,101 5,253 21,013 18.071 3,257 6,724 1,011,227 1,051 63,038 131.328 78,797 63,038 10,506 10,506 46,228 347,565 5,253 135,531 15.759 78,797 63,038 5,253 15,759 22,063 157,594 367,719 2,101 3,362 4,518 6,199 6,304 24,690 29,628 35,091 36,772 84,050 52,531 116,619 267,279 2,101 5,253 21,013 18.071 3,257 6,724 958,695 1,051 63,038 131,328 78,797 63,038 10,506 10,506 46,228 475,605 525,313 5,253 135,531 15,759 78.797 63,038 5,253 15,759 22,063 157,594 367,719 2,101 3,362 4,518 6,199 6,304 24,690 29,628 35,091 36,772 84.050 52,531 116,619 267.279 2,101 5,253 21,013 18,071 3,257 6,724 945,563 1,051 63,038 131,328 78,797 63,038 10,506 10,506 46,228 343,620 5,253 88.463 135,531 15,759 78,797 63,038 5,253 63,038 15,759 22,063 157,594 367,719 2,101 3,362 4,518 6,199 6,304 24,690 29,628 525,313 35,091 36,772 84,050 52,531 116,619 267,279 2,101 5,253 21,013 18,071 3,257 6,724 906,164 1,051 63,038 131.328 78,797 63,038 10,506 10,506 46,228 367,275 5,253 135,531 15,759 78,797 63,038 5,253 15,759 22.063 157,594 367,719 2,101 3,362 4,518 6,199 6,304 24.690 29.628 35,091 36,772 84,050 52,531 116,619 267,279 2,101 5,253 21,013 18,071 3.257 6,724 853,633 1,051 63,038 131,328 78,797 63,038 10,506 10,506 46.228 391,860 99,809 135,531 15,759 78,797 63,038 5,253 15,759 22,063 157,594 367,719 2,101 3,362 4,518 6,199 6,304 24,690 29.628 35,091 36.772 84,050 52,531 116,619 267,279 2,101 5,253 21,013 18,071 3,257 6,724 840,500 1,051 63,038 131,328 78,797 63,038 10,506 10,506 46,228 333,944 5,253 135,531 15,759 78,797 63,038 5,253 15,759 22,063 157,594 367,719 2,101 3,362 4,518 6,199 6,304 24,690 29,628 35,091 36,772 84,050 52.531 116.619 267.279 2,101 5,253 21,013 18,071 3,257 6,724 801.102 1,051 63,038 131,328 78,797 63,038 10,506 10,506 46,228 358,240 525,313 5,253 135,531 15,759 78,797 63,038 5,253 15,759 22,063 157,594 367,719 2,101 3,362 4,518 6,199 6,304 24,690 29,628 35,091 36,772 84,050 52,531 116,619 267,279 2,101 5,253 21,013 18.071 3,257 6,724 768,270 1,051 63, 038 131,328 78,797 63.038 10,506 10,506 46,228 330,963 5,253 135,531 15,759 78,797 63,038 5,253 15,759 22,063 157,594 367,719 2,101 3,362 4,518 6,199 6,304 24,690 29,628 35,091 36,T72 84,050 52,531 116,619 267,279 2,101 5,253 21,013 18.071 3,257 6,724 742,004 1,051 63,038 131,328 78,797 63,038 10.506 10,506 46,228 329,019 5,253 135,531 15,759 78,797 63,038 5,253 15,759 22,063 157,594 367,719 2.101 3,362 4,518 6,199 6,304 24,690 29,628 35,091 36,772 84,050 52.531 116,619 267,279 2,101 5,253 21,013 18,071 3,257 6,724 696,039 1,051 63,038 131,328 78,797 63,038 10,506 10,506 46,228 331,711 105,063 135,531 15,759 78.797 63,038 5,253 15.759 22,063 157,594 367,719 2,101 3,362 4.518 6.199 6,304 24,690 29,628 35,091 36,772 84,050 52,531 116,619 267,279 2,101 5,253 21,013 18.071 3,257 6,724 682,906 1,051 63,038 131,328 78,797 63,038 10.506 10.506 46,228 378,596 5,253 135,531 15,759 78,797 63,038 5,253 15,759 22,063 157,594 367,719 2.101 3,362 4,518 6,199 6,304 24,690 29,628 35,091 36,772 84,050 52,531 116,619 267,279 2.101 5,253 21,013 18,071 3,257 6,724 643,508 1,051 63,038 131,328 78.797 63,038 10,506 10,506 46,228 357,294 525,313 5,253 126.075 135,531 15,759 78,797 63,038 5,253 15,759 22,063 157,594 367,719 2,101 3,362 4,518 6,199 6,304 24,690 29,628 35,091 36,772 84,050 52,531 116,619 267,279 2,101 5,253 21.013 18,071 3,257 6,724 630,375 1,051 63,038 131,328 78,797 63,038 10,506 10,506 46,228 323,438 5,253 135,531 15,759 78,797 63,038 5,253 15,759 22,063 157.594 367,719 2,101 3,362 4,518 6,199 6,304 24.690 29,628 35,091 36,772 84.050 52,531 116,619 267,279 2,101 5,253 21,013 18,071 3,257 6,724 630,375 1,051 63,038 131,328 78,797 63,038 10,506 10,506 46,228 1,147,885 5,253 135,531 15,759 78,797 63,038 5,253 15,759 22,063 157,594 367,719 2,101 3,362 4,518 6,199 6,304 24,690 29,628 35,091 36,772 84,050 52,531 116,619 267,279 2,101 5,253 21,013 18,071 3,257 6,724 630,375 1,051 63,038 131.328 78,797 63,038 10,506 10,506 46,228 1,774,832 525,313 504,300 2,168,490 252,150 1,260,750 1,008,600 84,050 105,063 252,150 353,010 2,521,500 5,883,500 0

33,620 53.792 72,283 99,179 100,860 395,035 474,042 525,313 561,454 588,350 1,344,800 840,500 1,865,910 4,276,484 33.620 84.050 336,200 158 289,132 51,691 107,584 12,843,891 18,386 1,008,600 2,101,250 1,260,750 1,040,119 168,100 168,100 739,640 8,007,540 2,626,563 887,778 479,926 88.463 88.463 88.463 525,313 525,313

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

v t e Letter Sequence Request
TAC:L24565, (Approved, Closed)
Initiation Request, Request Acceptance... Supplement, Supplement Administration Meeting Questions Answers Results Approval, Approval, Approval, Approval, Approval Other: CY-12-008, Connecticut Yankee Atomic Power Co., Reply to Notice of Violation, EA-2011-284, ML120300184, ML120300201, ML12082A012, ML12124A372, ML12157A476, ML12226A479
MONTHYEAR2012-01-27 [Table View]

ML11166A124

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Dear Sir or Madam:

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