ML22004A029
| ML22004A029 | |
| Person / Time | |
|---|---|
| Issue date: | 01/04/2022 |
| From: | Office of Nuclear Material Safety and Safeguards |
| To: | |
| Park J,NMSS/REFS/ERMB | |
| Shared Package | |
| ML21361A080 | List: |
| References | |
| Download: ML22004A029 (2) | |
Text
MVF Decommissioning Cost Estimate For Financial Assurance Basis of Estimate Task #
Task Name Number of Personnel Assigned Job Functions Assigned Schedule Duration (weeks)
Total Hours per Position Number of Waste Containers Task Description / Assumptions General All Overaching scope assumption is that the MVF will cease operation after a defined operating period and return to "normal" RCRA hazardous waste use by US Ecology. All permanent and installed structures will remain, sans security fencing installed around rail track. Scope includes decontamination of structures and surfaces, transportation and disposal of any waste remaining at the site, and performance of Final Status Surveys (FSS) in accordance with MARSSIM to demonstrate successful license termination.
1 Project Planning & Document Preparation 6
PM, CHP, HP, Field Supervisor, Safety, T&D Coordinator 6
120 Decommissioning Plan, Characterization Work Plan, T&D Plan, SSHP. All job functions work part-time on planning documents. All defined job functions assumed to be part-time (20 hrs/wk) for 6 weeks. Schedule duration does not include regulatory review cycles.
2 Site Charcterization 9
PM, CHP, HP, Field Supervisor, Safety, Technicians (4) 2 80 Building Surface Measurements, Soil Sampling, MARRSIM characterization surveys. All positions assumed to be full-time for 2 weeks, except CHP (half-time). Assumes one Mob-De-mob cycle for each team member including airfare, per-diem, lodging, etc.
3 Site Work 10 PM, CHP, HP, Field Supervisor, Safety, T&D Coordinator, Technicians (4) 3 120 Decontamination, Dismantlement (as required) and Waste Package Loading/Shipping. All defined job functions (except CHP) assumed to be full-time in the field for 3 weeks. Light building contamination assumed due to low activity cncentrations of bulk waste handled in facility (limited by USEI WAC). Little to no soil contamination due to containment of bulk waste offloading activities and very limited waste processing/repackaging.
Assumes one Mob-De-mob cycle for each team member including airfare, per-diem, lodging, etc.
4 Waste Transportation and Disposal 9
PM, HP, Field Supervisor, Safety, T&D Coordinator, Technicians (4) 1 40 Waste package loading, marking, labeling, surveying and dispsoal site manifesting. Scope also includes all transportation coordination and container fleet management activities. All defined job functions (ecept CHP) assumed to be full-time in the field for 1 week (in addition to 'Site Work' task). Waste shipping will begin concurrent with 'Site Work' Task and continue beyond.
4a LARW 10 1000 tons of low-activity waste (10 railcars) assumed to be in inventory.
Alternate disposal at USE Idaho assumed.
4b LLRW 3
100 ft3 of LLRW in (3) B-25 boxes assumed in inventory. Class A LLRW dispsoal assumed.
4c Sealed Sources 3
3 drums of sources assumed to be in inventory. Class A LLRW disposal assumed.
5 MARSSIM Final Status Survey 8
PM, CHP, HP, Field Supervisor, Technicians (4) 3 120 Includes all FSS surveys, documentation, report generation, and regulatory review cycles.
See Task Detail Below
MVF Decommissioning Cost Estimate For Financial Assurance As of:
01/30/2019 Labor Category Number of Personnel Rate (Fully Burdened)
Unit Number of Hours Extended Project Manager 1
$150.00
$/hour 480
$72,000.00 Field Supervisor 1
$125.00
$/hour 480
$60,000.00 T&D Coordinator 1
$75.00
$/hour 280
$21,000.00 Technician 4
$65.00
$/hour 360
$93,600.00 Safety Engineer 1
$125.00
$/hour 360
$45,000.00 Certified Health Physicist 1
$180.00
$/hour 240
$43,200.00 Health Physicist 1
$125.00
$/hour 480
$60,000.00
$0.00 Labor Subtotal 2680
$394,800.00 Item Number of Personnel or Items Rate Unit Total Number Extended Per diem - Meals 10
$50.00 day 300
$15,000.00 Lodging + Tax (Boise, ID) 10
$150.00 day 300
$45,000.00 Rental Car 3
$400.00 week 9
$3,600.00 Rental Car Fuel 3
$50.00 each 9
$450.00 Parking 3
$75.00 week 9
$675.00 Airfare 10
$1,100.00 RT 20
$22,000.00 Supplies n/a
$5,000.00 lot 1
$5,000.00 Heavy Equipment n/a
$2,500.00 week 3
$7,500.00 Lab Analysis n/a
$400.00 sample 100
$40,000.00
$0.00
$0.00
$0.00 Subtotal - Non-Labor
$139,225.00 Item Rate Unit Number Extended Low-Activity Soils and Debris T&D
$300.00 ton 1000
$300,000.00 LLRW T&D - B25 Boxes
$600.00 ft3 300
$180,000.00 T&D of Sources - 3 drums
$30,000.00 each 3
$90,000.00
$0.00
$0.00
$0.00 Subtotal - Waste T&D
$570,000.00 TOTAL
$1,104,025.00 NON-LABOR MARK-UP 10%
$13,922.50 GRAND TOTAL
$1,117,947.50 CONTINGENCY 5%
$55,897.38 GRAND TOTAL (INCL CONTINGENCY)
$1,173,844.88 NON-LABOR Notes Characterization + Site Work LABOR Notes Characterization + Site Work Notes US Ecology Idaho Characterization + Site Work Assumed half-time WASTE TRANSPORTATION & DISPOSAL Characterization + Site Work Characterization + Site Work Characterization + Site Work US Ecology Washington or WCS (50) characterization and (50) FSS samples Energy Solutions