ML17097A562

Callaway, Unit 1 - Enclosure 3 to ULNRC-06349 - Document A22-1690-001, Rev. 0, Decommissioning Cost Analysis for the Callaway Energy Center, Section 5, Page 3 of 6 - Appendix C, Page 3 of 10

ML17097A562
Person / Time
Site:	Callaway
Issue date:	03/16/2015
From:	TLG Services
To:	Ameren Missouri, Office of Nuclear Reactor Regulation
Shared Package
ML17097A555	List: ML17097A556 ML17097A557 ML17097A558 ML17097A559 ML17097A560 ML17097A561 ML17097A562 ML17097A563 ML17097A564 ML17097A565 ML17097A566 ML17097A567 ML17097A568 ULNRC-06349, Callaway, Unit 1 - Document A22-1690-001, Rev. 0, Decommissioning Cost Analysis for the Callaway Energy Center, Section 3, Page 14 of 30 - Section 5, Page 2 of 6 ULNRC-06349, Callaway, Unit 1 - Enclosure 1 to ULNRC-06349 - NRC Decommissioning Funding Status Report - 2017 ULNRC-06349, Callaway, Unit 1 - Enclosure 2 to ULNRC-06349 - Minimum Decommissioning Cost - Per 10 CFR 50.75 Formula Process ULNRC-06349, Callaway, Unit 1 - Enclosure 3 - Document A22-1690-001, Rev. 0, Decommissioning Cost Analysis for the Callaway Energy Center, Decommissioning Alternatives, Section 2, Pages 1 of 12 - Section 3 Page 13 of 30 ULNRC-06349, Callaway, Unit 1 - Enclosure 3 to ULNRC-06349 - Document A22-1690-001, Rev. 0, Decommissioning Cost Analysis for the Callaway Energy Center, Appendix C, Page 4 of 10 - Appendix E, Page 7 of 10 ULNRC-06349, Callaway, Unit 1 - Enclosure 3 to ULNRC-06349 - Document A22-1690-001, Rev. 0, Decommissioning Cost Analysis for the Callaway Energy Center, Appendix E, Page 8 of 10 - Appendix G, Page 11 of 14 ULNRC-06349, Callaway, Unit 1 - Enclosure 3 to ULNRC-06349 - Document A22-1690-001, Rev. 0, Decommissioning Cost Analysis for the Callaway Energy Center, Appendix G, Page 12 of 14 - Appendix H, Page 20 of 20 ULNRC-06349, Callaway, Unit 1 - Enclosure 3 to ULNRC-06349 - Document A22-1690-001, Rev. 0, Decommissioning Cost Analysis for the Callaway Energy Center, Cover Page - Section 1, Page 8 of 8 ULNRC-06349, Callaway, Unit 1 - Enclosure 3 to ULNRC-06349 - Document A22-1690-001, Rev. 0, Decommissioning Cost Analysis for the Callaway Energy Center, Section 5, Page 3 of 6 - Appendix C, Page 3 of 10 ULNRC-06349, Callaway, Unit 1 - Enclosure 4 to ULNRC-06349 - Statement of Net Assets Available for Benefits ULNRC-06349, Callaway, Unit 1 - Enclosure 6 to ULNRC-06349 - Non-Unanimous Stipulation and Agreement ULNRC-06349, Callaway, Unit 1 - Status of Decommissioning Funding ULNRC-06349, Enclosure 7 - Order Approving Stipulation and Agreement ULNRC-06349, joy-nv Callaway, Unit 1 - Enclosure 5 to ULNRC-06349 - Application for Approval of Decommissioning Cost Estimate for Callaway Energy Center and Funding Level of Nuclear Decommissioning Trust Fund
References
ULNRC-06349 A22-1690-001, Rev. 0
Download: ML17097A562 (26)

Text

ULNRC-06349 Enclosure 3Page75of173CaflawayEnergyCenterDecommissioning CostAnalysisDocumentA22-1690-OO1, Rev.0Section5,Page3of6FIGURE5.1RADIOACTIVE WASTEDISPOSITION EnergySolutions Cute,UtahOakRidge,TNTLGServices, Inc.

ULNRC-06349 Enclosure 3Page76of173CaUawayEnergyCenterDecommissioning CostAnalysisDocumentM2-1690-OO1, Rev.0Section5,Page4of6FIGURE5.2DECOMMISSIONING WASTEDESTINATIONS RADIOLOGICAL TLGServices, Inc.

ULNRC-06349 Enclosure 3Page77of173CatlawayEnergyCenterDocumentA22-1690-OO1, Rev.0Decommissioning CostAnalysisSection5,Page5ofCTABLE5.1DECONALTERNATIVE DECOMMISSIONING WASTESUMMARYWasteVolumeMassV,.,......cLic*feet)ounds)Low-Level Rathoactive ESitjA17627214,265249 Waste(near-surface disposal) wcsB1,750191,469wc$_____C39347,411GreaterthanClassCSpentFueltcpcP_9)qyp_GTçC22L743?PProcessedfConthtioned Recycling VendorsA286,78710,788,070 2725,38OEliWasteisclassified accorthng totherequirements asdelineated inTitle10CFR,Part61.55t2]Columnsmaynotaddduetorounding.

TLGServices, Inc.

ULNRC-06349 Enclosure 3Page78of173CallawayEnergyCenterDecommissioning CostAnaiysisDocumentA224690-OO1, Rev.0Section5,PageCofCTABLE5.2SAFSTORALTERNATIVE DECOMMISSIONING WASTESUMMARYLow-Level Radioactive Waste(near-surface disposal)

EnervSolutions WC$WesABC148.20450140611,859,238 5025446,747WasteVolumeMass----ic..ProcessedlConthtioned Recycling i:ccgccpjc!L

......Totals[21 464,59424,309,290 GreaterthanClassC(geologic repository)

SpentFuelEquivalent GTCC2,217433,180[11Wasteisclassified according totherequirements asdelineated inTitle10CFR,Part61.55[2]Columnsmaynotaddduetorounding.

TLGServices, Inc.

ULNRC-06349 Enclosure 3Page79of173CaflawayEnergyCenterDocumentA22-1690-OO1, Rev.0Decommissioning CostAnalysisSection6,Page1of56.RESULTSTheanalysistoestimatethecoststodecommission Callawayrelieduponthesite-specific, technical information developed forapreviousanalysispreparedin2011.Whilenotanengineering study,theestimates providetheplantownerwithsufficient information toassessitsfinancial obligations, astheypertaintotheeventualdecommissioning ofthenuclearstation.Theestimates described inthisreportarebasedonnumerousfundamental assumptions, including regulatory requirements, projectcontingencies, low-level radioactive wastedisposalpractices, high-level radioactive wastemanagement options,andsiterestoration requirements.

Thedecommissioning scenarios assumecontinued operation ofthestation's spentfuelpooiforaminimumoffiveandon-halfyearsfollowing thecessation ofoperations forcontinued coolingoftheassemblies.

Oncesufficiently cooled,theassemblies willbemovedtotheI$F$IforinterimstorageandtoawaittransfertoaDOEfacility(e.g.,geologicrepository).

Thecostprojected topromptlydecommission (DECON)Callaway, assuminga40-yearoperating lifeandtheuseofoff-sitelow-level radioactive wasteprocessing toreducethevolumerequiring controlled

disposal, isestimated tobe$836.6million.Themajorityofthiscost(approximately 82.8%)isassociated withthephysicaldecontamination anddismantling ofthenuclearunitsothattheoperating licensecanbeterminated.

Another3.5%isassociated withthemanagement, interimstorage,andeventualtransferofthespentfuel.Theremaining 13.7%isforthedemolition ofthedesignated structures andlimitedrestoration ofthesite.Thecostprojected fordeferreddecommissioning (SAF$TOR),

assuminga40-yearoperating lifeandtheuseofoff-sitelow-level radioactive wasteprocessing toreducethevolumerequiring controlled

disposal, isestimated tobe$1,091.8million.Themajorityofthiscost(approximately 81.3%)isassociated withplacingtheunitinstorage,ongoingcaretaking oftheunitduringdormancy, andtheeventualphysicaldecontamination anddismantling ofthenuclearunitsothattheoperating licensecanbeterminated.

Another8.2%isassociated withthemanagement, interimstorage,andeventualtransferofthespentfuel.Theremaining 10.5%isforthedemolition ofthedesignated structures andlimitedrestoration ofthesite.Theprimarycostcontributors, identified inTables6.1and6.2,areeitherlabor-relatedorassociated withthemanagement anddisposition oftheradioactive waste.Programmanagement isthelargestsinglecontributor totheoverallcost.Themagnitude oftheexpenseisafunctionofboththesizeoftheorganization requiredtomanagethedecommissioning, aswellasthedurationoftheprogram.Itisassumed,forpurposesofthisanalysis, thatAmerenMissouriwilloverseetheTLGServices, Inc.

ULNRC-06349 Enclosure 3Page80of173CallawayEnergyCenter.DocumentA22-1690-OO1, Rev.0Decommissioning CostAnalysisSection6,Page2of5decommissioning program,usingaDOCtomanagethedecommissioning laborforceandtheassociated subcontractors.

Thesizeandcomposition ofthemanagement organization varieswiththedecommissioning phaseandassociated siteactivities.

However,oncetheoperating licenseisterminated, thestaffissubstantially reducedfortheconventional demolition andrestoration ofthesite(fortheDECONalternative).

Asdescribed inthisreport,thespentfuelpooiwillremainoperational foraminimumoffiveandone-halfyearsfollowing thecessation ofoperations.

Thepoolwillbeisolatedandanindependent spentfuelislandcreated.Thiswillallowdecommissioning operations toproceedinandaroundthepoolarea.Overthefiveandone-halfyearperiod,thespentfuelwillbepackagedintomulti-purpose canisters andtransferred totheI$F$I.TheI$F$IwillcontinuetooperateuntilsuchtimethatthetransferofspentfueltoaDOEfacilityiscomplete.

Thecostforwastedisposalincludesonlythosecostsassociated withthecontrolled disposition ofthelow-level radioactive wastegenerated fromdecontamination anddismantling activities, including plantequipment andcomponents, structural

material, filters,resinsanddry-active waste.Asdescribed inSection5,disposition ofthelow-level radioactive materialrequiredcontrolled disposalisattheEnergy$olutions' facility.

Highlyactivated components, requiring additional isolation fromtheenvironment (GTCC),arepackagedforgeologicdisposal.

Thecostofgeologicthsposalisbaseduponacostequivalent forspentfuel.Asignificant portionofthemetallicwasteisdesignated foradditional processing andtreatment atanoff-sitefacility.

Processing reducesthevolumeofmaterialrequiring controlled disposalthroughsuchtechniques andprocesses assurveyandsorting,decontamination, andvolumereduction.

Thematerialthatcannotbeunconditionally releasedispackagedforcontrolled disposalatoneofthecurrently operating facilities.

Thecostidentified inthesummarytablesforprocessing isall-inclusive, incorporating theultimatedisposition ofthematerial.

Removalcostsreflectthelabor-intensive natureofthedecommissioning process,aswellasthemanagement controlsrequiredtoensureasafeandsuccessful program.Decontamination andpackaging costsalsohavealargelaborcomponent thatisbaseduponprevailing unionwages.Non-radiological demolition isanaturalextension ofthedecommissioning process.Themethodsemployedindecontamination anddismantling aregenerally destructive andindiscriminate ininflicting collateral damage.Withaworkforcemobilized tosupportdecommissioning operations, non-radiological demolition canbeanintegrated activityandalogicalexpansion oftheworkbeingperformed intheprocessofterminating theoperating license.Promptdemolition reducesfutureliabilities andTLGServices, Inc.

ULNRC-06349 Enclosure 3Page81of173CallawayEnergyCenter.DocumentA22-1690-OO1, Rev.0Decommissioning CostAnalysisSection6,Page3of5canbemorecosteffective thandeferral, duetothedeterioration ofthefacilities (andtherefore theworkingconditions) withtime.Thereportedcostfortransport includesthetariffsandsurcharges associated withmovinglargecomponents and/oroverweight shieldedcasksoverland, aswellasthegeneralexpense,e.g.,laborandfuel,oftransporting materialtothedestinations identified inthisreport.Forpurposesofthisanalysis, materialisprimarily movedoverlandbytruck.Decontamination isusedtoreducetheplant'sradiation fieldsandminimizeworkerexposure.

Slightlycontaminated materialormateriallocatedwithinacontaminated areaissenttoanoff-siteprocessing center,i.e.,thisanalysisdoesnotassumethatcontaminated plantcomponents andequipment canbedecontaminated foruncontrolled releasein-situ.Centralized processing centershaveproventobeamoreeconomical meansofhandlingthelargevolumesofmaterialproducedinthedismantling ofanuclearunit.Licensetermination surveycostsareassociated withthelaborintensive andcomplexactivityofverifying thatcontamination hasbeenremovedfromthesitetothelevelsspecified bytheregulating agency.Thisprocessinvolvesasystematic surveyofallremaining plantsurfaceareasandsurrounding

environs, sampling, isotopicanalysis, anddocumentation ofthefindings.

Thestatusofanyplantcomponents andmaterials notremovedinthedecommissioning processwillalsorequireconfirmation andwilladdtotheexpenseofsurveying thefacilities alone.Theremaining costsincludeallocations forheavyequipment andtemporary

services, aswellasforotherexpensessuchasregulatory feesandthepremiumsfornuclearinsurance.

Whilesiteoperating costsaregreatlyreducedfollowing thefinalcessation ofplantoperations, certainadministrative functions doneedtobemaintained eitheratabasicfunctional orregulatory level.TLGServices, Inc.

ULNRC-06349 Enclosure 3Page82of173CallawayEnergyCenterDocumentA22-1690-OO1, Rev.0Decommissioning CostAnalysisSection6,Page4of5TABLE6.1DECONALTERNATWE 40-YEARPLANTOPERATING LIFEDECOMMISSIONING COSTELEMENTS(thousands of2014dollars)zzzEzz::::

ntjZDecontamination 18,4612.2Removai-173,424J20.7-Transportation____________________

15,934j1.9

---

OffsiteWastePrpçss 25,7903.13O7O43EL2-----__?_CoiporateAllocations 92731.1SpentFue1Management[]

29,564J3.5[Insurance

çgyç_--------I----Characterization andLicensingSurveys 24242?2pcy9!Q?9llJc-------,-6,956OSTotal[31836,582100cp_JI__T2L_jLicenseTermination 692,622j82.82964_?:-SiteRestoration 114396J13.7Total[3]836,5821100[1]Includesengineering costs[21Directcostsonly.Excludesprogrammanagement costs(staffing) butincludescostsforspentfuelloading/spent fuelpooiO&MandEmergency Planningfees[3]ColumnsmaynotaddduetoroundingTLGServices, Inc.

ULNRC-06349 Enclosure 3Page83of173CuflawayEnergyCenterDecommissioning CostAnalysisDocumentA22-1690-OO1, Rev.0Section6,Page5of5TABLE6.2$AF$TORALTERNATIVE 40-YEARPLANTOPERATING LIFEDECOMMISSIONING COSTELEMENTS(thousands of2014dollars)CostElement TotalPercentage Decontamination 16,5331.5Removal174,94616.0.------Transportation 13,1391.2w.-....'Th%Off-siteWasteProcessing 28,4712.61,_gp1.,,..,.,,..--Security155,03314.2CopateAllocations 9,891OpIfpI1ticm,___--.J4_[21""zi_cqFees6.7-----,---ChnzationandUSmes 24,32722?9pcyT.-2qpca.--21,7842.0Total[3]1,091,753 100PerçLicenseTermination 887,94781.3SpentFue1Mangçit 893888.2SiteRestoration 114,41710.5Total[3]1,091,753 100[1]Includesengineering costs[2]Directcostsonly.Excludesprogrammanagement costs(staffing) butincludescostsforspentfuelloading/spent fuelpooiO&MandEmergency Planningfees[3]Columnsmaynotaddduetorounding(41Includespercentage ofPeriod2a(dormancy) plantoperating costsuntilspentfuelpoolisemptied,inadditiontothedirectcosts.TLGServices, Inc.

ULNRC-06349 Enclosure 3Page84of173CaflawayEnergyCenter.DocumentA22-1690-OO1, Rev.0Decommissioning CostAnalysis.Section7,Page1of37.REFERENCES 1."Decommissioning CostAnalysisfortheCallawayEnergyCenter,"DocumentNo.A22-1644-OO1, Rev.0,TLGServices, Inc.,August20142.U.S.CodeofFederalRegulations, Title10,Parts30,40,50,51,70and72,'GeneralRequirements forDecommissioning NuclearFacilities,"

NuclearRegulatory Commission, 53Fed.Reg.,24018-,June27,19883.U.s.NuclearRegulatory Commission, Regulatory Guide1.159,"Assuring theAvailability ofFundsforDecommissioning NuclearReactors,"

Rev.2,October20114.U.S.CodeofFederalRegulations, Title10,Part20,SubpartE,"Radiological CriteriaforLicenseTermination" 5.U.S.CodeofFederalRegulations, Title10,Parts20and50,"Entombment OptionsforPowerReactors,"

AdvancedNoticeofProposedRulemaking, 66Fed.Reg.52551,October16,20016.U.S.CodeofFederalRegulations, Title10,Parts2,50and51,"Decommissioning ofNuclearPowerReactors,"

NuclearRegulatory Commission, 61Fed.Reg.39278,July29,19967."NuclearWastePolicyActof1982andAmendments,"

U.S.Department ofEnergy'sOfficeofCivilianRadioactive Management, 19828.U.S.CodeofFederalRegulations, Title10,Part50,"Domestic Licensing ofProduction andUtilization Facilities,"

Subpart54(bb),"Conditions ofLicenses" 9."LowLevelRadioactive WastePolicyAct,"PublicLaw96-573,198010."Low-Level Radioactive WastePolicyAmendments Actof1985,"PublicLaw99-240,198611.Wasteisclassified inaccordance withU.S.CodeofFederalRegulations, Title10,Part6l.55 12.U.S.CodeofFederalRegulations, Title10,Part20,SubpartE,FinalRule,"Radiological CriteriaforLicenseTermination,"

62Fed.Reg.39058,July21,1997TLGServices, Inc.

ULNRC-06349 Enclosure 3Page85of173CallawayEnergyCenter.DocumentA22-1690-OO1, Rev.0Decommissioning CostAnalysisSection7,Page2of37.REFERENCES (continued) 13."Establishment ofCleanupLevelsforCERCLASiteswithRadioactive Contamination,"

EPAMemorandum OSWERNo.9200.4-18,August22,199714.U.S.CodeofFederalRegulations, Title40,Part141.16,"Maximumcontaminant levelsforbetaparticleandphotonradioactivity fromman-maderathonucides incommunity watersystems"15."Memorandum ofUnderstanding BetweentheEnvironmental Protection AgencyandtheNuclearRegulatory Commission:

Consultation andFinalityonDecommissioning andDecontamination ofContaminated Sites,"OSWER9295.8-06a, October9,200216."Multi-Agency Radiation SurveyandSiteInvestigation Manual(MARSSIM),"

NUREG/CR-1575, Rev.1,EPA402-R-97-016, Rev.1,August200017.T.S.LaGuardia etal.,"Guidelines forProducing Commercial NuclearPowerPlantDecommissioning CostEstimates,"

MF/NESP-036, May198618.W.J.ManionandT.S.LaGuardia, "Decommissioning Handbook,"

U.S.Department

ofEnergy, DOEIEV/10128-1, November198019."Building Construction CostData2014,"RobertSnowMeansCompany,Inc.,Kingston, Massachusetts 20.ProjectandCostEngineers'

Handbook, SecondEdition,p.239,AmericanAssociation ofCostEngineers, MarcelDekker,Inc.,NewYork,NewYork,198421.U.S.Department ofTransportation, Title49oftheCodeofFederalRegulations, "Transportation,"

Parts173through17822.Tn-StateMotorTransitCompany,Radioactive Materials Tariff23.J.C.Evansetal.,"Long-Lived Activation ProductsinReactorMaterials" NUREG/CR-3474, PacificNorthwest Laboratory fortheNuclearRegulatory Commission, August1984TLGServices, Inc.

ULNRC-06349 Enclosure 3Page86of773CallawayEnergyCenterDocumentA22-1690-OO1, Rev.0Decommissioning CostAnalysisSection7,Page3of37.REFERENCES (continued) 24.Ri.Smith,G.J.Konzek,W.E.Kennedy,Jr.,"Technology, SafetyandCostsofDecommissioning aReference Pressurized WaterReactorPowerStation,"

NUREG/CR-0130 andaddenda,PacificNorthwest Laboratory fortheNuclearRegulatory Commission, June197825.H.D.Oak,etat,"Technology, SafetyandCostsofDecommissioning aReference BoilingWaterReactorPowerStation,"

NUREG/CR-0672 andaddenda,PacificNorthwest Laboratory fortheNuclearRegulatory Commission, June198026.SECY-00-0145, "Integrated Rulemaking PlanforNuclearPowerPlantDecommissioning,"

June200027."Microsoft ProjectProfessional 2010,"Microsoft Corporation, Redmond,WA28.cAtomicEnergyActof1954,"(68Stat.919)TLGServices, Inc.

ULNRC-06349 Enclosure 3Page87of173CallawayEnergyCenterDocumentA22-1690-OO1, Rev.0Decommissioning CostAnalysisAppendixA,Page1of4APPENDIXAUNITCOSTFACTORDEVELOPMENT TLGServices, Inc.

ULNRC-06349 Enclosure 3Page88of173CaltawayEnergyCenterDocumentA22-1690-OO1, Rev.0Decommissioning CostAnalysisAppendixA, Page2of4APPENDIXAUNITCOSTFACTORDEVELOPMENT Example:UnitFactorforRemovalofContaminated HeatExchanger

<3,000lbs.1.SCOPEHeatexchangers weighing<3,000lbs.willberemovedinonepieceusingacraneorsmallhoist.Theywifibethsconnected fromtheinletandoutletpiping.Theheatexchanger wifibesenttothewasteprocessing area.2.CALCULATIONS ActivityCriticalActActivityDurationDurationIDDescription (minutes)

(minutes)*

aRemoveinsulation 60(b)bMountpipecutters6060CInstallcontamination controls20(b)dDisconnect inletandoutletlines6060eCapopenings20(d)fRigforremoval3030gUnboltfrommounts3030hRemovecontamination controls1515iRemove,wrap,sendtowasteprocessing area6060Totals(Activity/Critical) 355255Durationadjustment(s):

-FRespiratory protection adjustment (50%ofcriticalduration) 128+RathationJALARA adjustment (37%ofcriticalduration) 95Adjustedworkduration478+Protective clothingadjustment (30%ofadjustedduration) 143Productive workduration621+Workbreakadjustment (8.33%ofproductive duration)

Totalworkduration(minutes) 673***Totalduration=11.217hr****alphadesignators inthcateactivities thatcanbeperformed inparallelTLGServices, Inc.

ULNRC-06349 Enclosure 3Page89of173CallawayEnergyCenterDecommissioning CostAnalysisDocumentA22-1690-OO1, Rev.0AppendixA, Page3of43.LABORREQUIREDAPPENDIXA(continued)

LaborersCraftsmen ForemanGeneralForemanFireWatchHealthPhysicsTechnician TotalLaborCostCrewNumber3.0011.217$39.47$1,328.21 2.0011.217$54.57$1,224.22 1.0011.217$56.98$639.140.2511.217$57.98$162.590.0511.217$39.47$22.141.0011.217$48.84$547.84$3,924.14 4.EQUIPMENT

&CONSUMABLES COSTSEquipment CostsnoneConsumables[Materials Costs.Universal Polypropylene Sorbent50@$0.60/sqft['1.Tarpaulin, oilresistant, fireretardant 50@$0.27/sqft[2].Gastorchconsumables 1@$18.85x1[hr[3]Subtotalcostofequipment andmaterials Overhead&profitonequipment andmaterials

@14.233/4Totalcosts,equipment

&materialTOTALCOST:$30.00$13.50$18.85$62.35$8.87$71.22Removalofcontaminated heatexchanger

<3000pounds:$3,995.36 Duration(hours)Rate($/hr)CostTotallaborcost:Totalequipment/material costs:Totalcraftlaborman-hours requiredperunit:$3,924.14

$71.2281.88TLGServices, Inc.

ULNRC-06349 Enc'osure 3Page90of173CallawayEnergyCenter*DocumentA22-1690-OO1, Rev0Decommissioning CostAnalysis AppendixA, Page4of45.NOTESANDREFERENCES

.Workdifficulty factorsweredeveloped inconjunction withtheAtomicIndustrial Forum's(nowNEI)programtostandardize nucleardecommissioning costestimates andaredelineated inVolume1,Chapter5ofthe"Guidelines forProducing Commercial NuclearPowerPlantDecommissioning CostEstimates,"

MFINESP-036, May1986..References forequipment

&consumables costs:1.www.mcmaster.com onlinecatalog,McMasterCarrSpifiControl(7193T88) 2.R.$.Means(2014)Division0156,Section13.60-0600, page233.R.S.Means(2014)Division015433,Section40-6360,page698.Materialandconsumable costswereadjustedusingtheregionalindicesforColumbia, Missouri.

TLGServices, Inc.

ULNRC-06349 Enclosure 3Page9lof173CallawayEnergyCenterDocumentA22-1690-OO1, Rev.0Decommissioning CostAnalysisAppendixB,Page1of7APPENDIXBUNITCOSTFACTORLISTING(DECON:PowerBlockStructures Only)TLGServices, Inc.

ULNRC-06349 Enclosure 3Page92of173CaflawayEnergyCenterDocumentA22-1690-OO1, Rev.0Decommissioning CostAnalysisAppendixB,Page2offAPPENDIXBUNITCOSTFACTORLISTING(PowerBlockStructures Only)UnitCostFactorCost/Unit($)

Removalofcleaninstrument andsamplingtubing,$flinearfoot0.44Removalofcleanpipe0.25to2inchesdiameter,

$/]inearfoot4.68Removalofcleanpipe>2to4inchesdiameter,

$fhnearfoot6.72Removalofcleanpipe>4to8inchesdiameter,

$Ilinearfoot13.28Removalofcleanpipe>8to14inchesdiameter,

$/linearfoot25.46Removalofcleanpipe>14to20inchesdiameter,

$Ilinearfoot33.20Removalofcleanpipe>20to36inchesdiameter,

$fhnearfoot48.82Removalofcleanpipe>36inchesdiameter,

$Ilinearfoot57.96Removalofcleanvalve>2to4inches87.48Removalofcleanvalve>4to8inches132.77Removalofcleanvalve>8to14inches254.61Removalofcleanvalve>14to20inches331.95Removalofcleanvalve>20to36inches488.18Removalofcleanvalve>36inches579.62Removalofcleanpipehangerforsmallborepiping31.06Removalofcleanpipehangerforlargeborepiping107.87Removalofcleanpump,<300pound225.92Removalofcleanpump,300-1000pound627.83Removalofcleanpump,1000-10,000pound2,464.05Removalofcleanpump,>10,000pound4,772.28Removalofcleanpumpmotor,300-1000pound261.20Removalofcleanpumpmotor,1000-10,000 pound1,021.98Removalofcleanpumpmotor,>10,000pound2,299.43Removalofcleanheatexchanger

<3000pound1,325.75Removalofcleanheatexchanger

>3000pound3,346.84Removalofcleanfeedwater heater/deaerator 9,416.15Removalofcleanmoistureseparator/reheater 19,332.45 Removalofcleantank,<300gallons290.37Removalofcleantank,300-3000gallon911.88Removalofcleantank,>3000gallons,$fsquarefootsurfacearea7.73TLGServices, Inc.

ULNRC-06349 Enclosure 3Page9301173CaflawayEnergyCenterDocumentA22-1690-OO1, Rev.0Decommissioning CostAnalysis,AppendixB,Page3of7APPENDIXBUNITCOSTFACTORLISTING(PowerBlockStructures Only)UnitCostFactorCost/Unit($)

Removalofcleanelectrical equipment,

<300pound12L36Removalofcleanelectrical equipment, 300-1000pound425.26Removalofcleanelectrical equipment, 1000-10,000pound$50.50Removalofcleanelectrical equipment,

>10,000pound2,024.52Removalofcleanelectrical transformer

<30tons1,406.01Removalofcleanelectrical transformer

>30tons4,049.05Removalofcleanstandbydieselgenerator,

<100kW1,436.12Removalofcleanstandbydieselgenerator, 100kWto1MW3,205.50Removalofcleanstandbydieselgenerator,

>1MW6,636.04Removalofcleanelectrical cabletray,$[linearfoot11.49Removalofcleanelectrical conduit,$/linearfoot5.02Removalofcleanmechanical equipment,

<300pound121.36Removalofcleanmechanical equipment, 300-1000pound425.26Removalofcleanmechanical equipment, 1000-10,000 pound850.50Removalofcleanmechanical equipment,

>10,000pound2,024.52RemovalofcleanHVACequipment,

<300pound146.73RemovalofcleanHVACequipment, 300-1000pound510.98RemovalofcleanHVACequipment, 1000-10,000 pound1,018.38RemovalofcleanHVACequipment,

>10,000pound2,024.52RemovalofcleanHVACductwork,

$/pound0.46Removalofcontaminated instrument andsamplingtubing,$flinearfootlAORemovalofcontaminated pipe0.25to2inchesdiameter,

$/linearfoot19.82Removalofcontaminated pipe>2to4inchesthameter,

$Ilinearfoot33.76Removalofcontaminated pipe>4to8inchesdiameter,

$/linearfoot53.92Removalofcontaminated pipe>8to14inchesdiameter,

$/linearfoot105.29Removalofcontaminated pipe>14to20inchesdiameter,

$Ilinearfoot126.41Removalofcontaminated pipe>20to36inchesdiameter,

$flinearfoot174.60Removalofcontaminated pipe>36inchesdiameter,

$flinearfoot206.16Removalofcontaminated valve>2to4inches408.26Removalofcontaminated valve>4to8inches492.14TLGServices, Inc.

ULNRC-06349 Enclosure 3Page94of173CallawayEnergyCenterDocumentA22-1690-OO1, Rev.0Decommissioning CostAnalysisAppendixB,Page4of7APPENDIXBUNITCOSTFACTORLISTING(PowerBlockStructures Only)UnitCostFactorCostlUnit($)

Removalofcontaminated valve>8to14inches1,003.18Removalofcontaminated valve>14to20inches1,274.87Removalofcontaminated valve>20to36inches1,696.32Removalofcontaminated valve>36inches2,011.92Removalofcontaminated pipehangerforsmallborepiping133.15Removalofcontaminated pipehangerforlargeborepiping429.69Removalofcontaminated pump,<300pound880.15Removalofcontaminated pump,300-1000pound2,040.83Removalofcontaminated pump,1000-10,000 pound6,586.89Removalofcontaminated pump,>10,000pound16,045.88 Removalofcontaminated pumpmotor,300-1000pound871.81Removalofcontaminated pumpmotor,1000-10,000 pound2,684.52Removalofcontaminated pumpmotor,>10,000pound6,027.15Removalofcontaminated heatexchanger

<3000pound3,995.36Removalofcontaminated heatexchanger

>3000pound11,602.53 Removalofcontaminated tank,<300gallons1,463.53Removalofcontaminated tank,>300gallons,$/squarefoot28.55Removalofcontaminated electrical equipment,

<300pound676.59Removalofcontaminated electrical equipment, 300-1000pound1,648.52Removalofcontaminated electrical equipment, 1000-10,000 pound3,174.61Removalofcontaminated electrical equipment,

>10,000pound6,219.42Removalofcontaminated electrical cabletray,$flinearfoot32.80Removalofcontaminated electrical conduit,$/linearfoot15.65Removalofcontaminated mechanical equipment,

<300pound752.92Removalofcontaminated mechanical equipment, 300-1000pound1,821.37Removalofcontaminated mechanical equipment, 1000-10,000 pound3,501.80Removalofcontaminated mechanical equipment,

>10,000pound6,219.42Removalofcontaminated HVACequipment,

<300pound752.92Removalofcontaminated HVACequipment, 300-1000pound1,821.37Removalofcontaminated HVACequipment, 1000-10,000 pound3,501.80TLGServices, Inc.

ULNRC-06349 Enclosure 3Page95of173CallawayEnergyCenterDocumentA22-1690-OO1, Rev.0Decommissioning CostAnalysisAppendixB,Page5offAPPENDIXBUNITCOSTFACTORLISTING(PowerBlockStructures Only)UnitCostFactorCost[Unit($)

Removalofcontaminated HVACequipment,

>10,000pound6,219.42Removalofcontaminated HVACductwork,

$/pound2.03Removallplasma arccutofcontaminated thinmetalcomponents,

$Ilinearin.3.60Additional decontamination ofsurfacebywashing,$/squarefoot7.49Additional decontamination ofsurfacesbyhydrolasing,

$/squarefoot33.00Decontamination righookupandflush,$1250footlength6,364.45Chemicalflushofcomponents/systems,

$/gallon18.79Removalofcleanstandardreinforced

concrete,

$/cubicyard137.19Removalofgradeslabconcrete,

$/cubicyard179.99Removalofcleanconcretefloors,$/cubicyard363.14Removalofsectionsofcleanconcretefloors,$/cubicyard1,067.34Removalofcleanheavilyreinconcretew/#9rebar,$/cubicyard236.89Removalofcontaminated heavilyreinconcretew/#9rebar,$/cubicyard2,056.55Removalofcleanheavilyreinconcretew/#18rebar,$/cubicyard299.52Removalofcontaminated heavilyreinconcretew/#18rebar,$/cubicyard2,721.03RemovalheavilyreinconcretewiWl8rebar&steelembedments,

$/cubicyard443.64Removalofbelow-grade suspended floors,$/cubicyard363.14Removalofcleanmonolithic concretestructures,

$/cubicyard878.26Removalofcontaminated monolithic concretestructures,

$/cubicyard2,049.51Removalofcleanfoundation

concrete,

$/cubicyard692.34Removalofcontaminated foundation

concrete,

$/cubicyard1,910.04Explosive demolition ofbuikconcrete,

$/cubicyard30.64Removalofcleanhollowmasonryblockwall,$/cubicyard96.38Removalofcontaminated hollowmasonryblockwall,$tcubicyard319.77Removalofcleansolidmasonryblockwall,$/cubicyard96.38Removalofcontaminated solidmasonryblockwall,$/cubicyard319.77Backfillofbelow-grade voids,$/cubicyard32.65Removalofsubterranean tunnels/voids,

$/linearfoot111.87Placement ofconcrete forbelow-grade voids,$/cubicyard123.61Excavation ofcleanmaterial,

$/cubicyard3.21TLGServices, Inc.

ULNRC-06349 Enc'osure 3Page96of173CallawayEnergyCenterDocumentA22-1690-OO1, Rev.0Decommissioning CostAnalysisAppendixB,Page6ofTAPPENINXBUNITCOSTFACTORLISTING(PowerBlockStructures Only)UnitCostFactorCost/Unit($)

Excavation ofcontaminated

material,

$/cubicyard41.60Removalofcleanconcreterubble(tippingfeeincluded),

$/cubicyard24.61Removalofcontaminated concreterubble,$/cubicyard26.65Removalofbuildingbyvolume,$/cubicfoot0.31Removalofcleanbuildingmetalsiding,$/squarefoot1.26Removalofcontaminated buildingmetalsiding,$/squarefoot4.25Removalofstandardasphaltroofing,$/squarefoot2.06Removaloftransitepanels,$/squarefoot2.04Scarifying contaminated concretesurfaces(drill&spall),$/squarefoot12.24$cabbling contaminated concretefloors,$/squarefoot7.42Scabbling contaminated concretewalls,$/squarefoot19.52Scabbling contaminated

ceilings,

$/squarefoot66.90Scabbling structural steel,$/squarefoot5.97Removalofcleanoverheadcrane/monorail

<10toncapacity599.12Removalofcontaminated overheadcrane/monorail

<10toncapacity1,702.27Removalofcleanoverheadcrane/monorail

>10-50toncapacity1,437.91Removalofcontaminated overheadcrane/monorail

>10-50toncapacity4,084.75Removalofpolarcrane>50toncapacity6,008.31Removalofgantrycrane>50toncapacity25,306.61 Removalofstructural steel,$/pound0.19Removalofcleansteelfloorgrating,$/squarefoot4.46Removalofcontaminated steelfloorgrating,$/squarefoot12.92Removalofcleanfreestandingsteelliner,$/squarefoot11.59Removalofcontaminated freestandingsteelliner,$/squarefoot33.35Removalofcleanconcrete-anchored steelliner,$/squarefoot5.80Removalofcontaminated concrete-anchored steelliner,$/squarefoot38.89Placement ofscaffolding incleanareas,$/squarefoot14.74Placement ofscaffolding incontaminated areas,$/squarefoot24.14Landscaping withtopsoil,$/acre24,007.77 CostofCPCB-88L$Abox&preparation foruse1,999.95TLGServices, Inc.

ULNRC-06349 Enclosure 3Page97of173CaflawayEnergyCenterDecommissioning CostAnalysisDocumentA224690-OO1, Rev.0AppendixB,Page7of7APPENDIXBUNITCOSTFACTORLISTING(PowerBlockStructures Only)UnitCostFactorCostlUnit($)

CostofCPCB-25L$Abox&preparation foruseCostofCPCB-12V12gaugeLSAbox&preparation foruseCostofCPCB-144L$Abox&preparation foruseCostofL$Adrum&preparation foruseCostofcasklinerforCN$18120Acask(resins)CostofcasklinerforCNSI8120Acask(filters) 8,546.72Decontamination ofsurfaceswithvacuuming,

$/squarefoot0.771,827.701,485.9410,282.72 192.7611,931.47 TLGServices, Inc.

ULNRC-06349 Enclosure 3Page98of173CallawayEnergyCenterDocumentA22-1690-OO1, Rev.0Decommissioning CostAnalysisAppendixC,Page1of10APPENDIXCDETAILEDCOSTANALYSISDECONALTERNATWE DECOMMISSIONING COSTESTIMATE40-YEAROPERATING LIFEwithLOW-LEVEL RADIOACTiVE WASTEPROCESSING

.TLGServices, Inc.

ULNRC-06349 Enclosure 3Pageggot173CtluyE,yDmmiuinngCo#tAntyaia Rv.010TableCCallawayEnergyCenterDECONAlternative Decommissioning CostEstimate40-YearOperating LifewithLow-Level Radioactive WasteProcessing (thanasads ar2alddallam)I'ERlOl)1&-th.thI'(,d(,d11)ütAtl1..I.IP1.1.2Ni5taI..I.aI.t.4NtsaJPnamcorcIiagi.t.51.LbPkljtP5J)45.1.7I&;a.1..1.sPt)(a.(i)(h-Ctn()y I.tj,1.t.1o1..1.11D)t.ikdby.pmIad iam5ayI..I.I2I*.l.I3T5EIt.,IEA 1.I.J35is5pdIkCat 5tady1.I.I5Tüti*IIb.Ll(;NRCsftanaiatipha ttaLySfisti..1.I7.l1i.I7.1Icytn1.1.17.3N5S5I)ei.tieFhah 1.I.I7.41.I.17l1..))7fi1.I.I7.7S5.a1.1.17.0I.17.UM.aTbü,II.I7.1UMi1.I.17.lIn*ctaSI.I.I7i2C5(CI.LI7.t3PdIiCy&it,t 1.I.17T4LHaiw&5itPwIim1..I.1HI.L1fPi&a&1i.25Dcatndc-pJ*.I.21RiggagICo..

1.I.22SbtAIIi)dd I.AtiicyCtP&!idII*.a.1SF4T,..%t I.3Sb*lP(d)f ICIICidI.PIDqdtCs1.4.3H.IthphyippIi14.1I.45)iisIfbAW m"1Ia4,fiMcweIadcb.4.7N1LCFh.48I.4JINPOFb40SpFn)II01111*411I5FSt0pmi, Caul.1.I1(tMk*ijm11.4.13Sm11ySuff0at1&4.13Uttily&ffCtb.45,bu,s.IP,*j1I)MTOTALtERIOI)bCOSTAtMtyJadaaJ)aaHm'IP*klaT,aaspn1'mJsgI)hp.*IOthTIT.tIM*a**atV*IaaaCIa.tVIacsHC1itiC 01CCC.ftC.tCatCatC.asC.atIcCtta.FastCu.FeatCu.Feat('a.FmtC'..FSV.I.h.Mahm...5132515)es51$.-1111057667117,--1201545ItS*-125'!145---Vte957oiTt--,714777554594----6394771--.9!1513310.101.0110--202110132Ill..-500so-.-58457Gfl17117-.-1131713155.-.$4.7707157405.1,5110.-.101145315145,...30004003,1551,150..-17711(1103207--.-27004.152.114521715----155211178175,It------55.-.*-655-..-I,&...-----25504321,312'1,1112*--.-3151-,li00-,75151--711151.:4,1117,.5151,.7.1151-*1.5151-.500,,3.120-.4,1451.1,4151-2311..275,7114-.123.10(112.575)2111117171412,17152*772457-.-,1.10(2,-*.250-,,1,677'.1,151-.--(4715..-791.,--11,224.-41.158TLGSeruicca, las.B751021021151.279209(0011001,100120542,151512,10154,717131,17751,17771341711(3357475.1,02003.7(165,7)131025150,2357111110.-6109(0-.-.2,655.1110.'

ULNRC-06349 Enck3sure 3Page10001173Drnrni*.iosing Co.tAnatyai.

TableCCallawayEnergyCenterDECONAlternative Decommissioning CostEstimate40-YearOperating LifewitbLow-Level Radioactive WasteProcessing (theosasda ef2514dollars)DoesoostA22-1cs.-*ei Rr.IApprsdloCPageSoulA(oIo5yI)ooooRomoalPsokaglsTraasp.rt I'rooesss I)Loposal (OhorT.dsTs(aIlieTonsM.osieaess Rosr.t.aVoicerCIostC)oNB(OaasCUflCI'roosoed CroftC.,oaorIsdmio1iskyI)osodpflao UsotCsstCoosCoosCastsCastsCeloCadilogosey UsesCastsCosloCasioCa.FootUs.PoseCuiesi(u.FootCn.P.e:Wi.,the.MoshooroMoshooroJERIQI)IhI)oo.amisolmiog Proparsso PonolbDiestltoomoissiodng AimnUo)oodoLW.k Prooloos.

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