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| | number = ML100630234 | | | number = ML100630234 |
| | issue date = 02/25/2010 | | | issue date = 02/25/2010 |
| | title = Watts Bar Nuclear, Unit 2 - Annual Estimates 2008 - Average Net Megawatts = 1180 Mwe, Non-Outage O&M | | | title = Annual Estimates 2008 - Average Net Megawatts = 1180 Mwe, Non-Outage O&M |
| | author name = | | | author name = |
| | author affiliation = Tennessee Valley Authority | | | author affiliation = Tennessee Valley Authority |
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| =Text= | | =Text= |
| {{#Wiki_filter:WBN2 Annual Estimates 2008 $'s Average Net Megawatts = 1180 MWe Non-Outage O&M Fixed O&M Estimate Basis Incremental Staffing 330 Us ing WBN staffing study. Compared against delta between SQN two-unit and WBN1 one unit | | {{#Wiki_filter:WBN2 Annual Estimates 2008 $s Average Net Megawatts = 1180 MWe Non-Outage O&M Fixed O&M Estimate Basis Incremental Staffing 330 Using WBN staffing study. |
| | | Compared against delta between SQN two-unit and WBN1 one unit long-term staffing targets. |
| long-term staffing targets. Cost of staffing $35.3M Includes Overheads/Benefits | | Cost of staffing $35.3M Includes Overheads/Benefits |
| ($107/yr SQN & WBN avg.) Materials & O&M Projects $4M 3 year average delta from SQN Other Contract Services $4M 3 year average delta from SQN Insurance/NEI/INPO Fees $1.1M NEI/INPO approx $.64 M NRC Fees $4.7M Annual Fee = $4.24M per unit Inspection Fee = $500k increase Total Fixed O&M $49.1M Outage O&M Variable O&M Annual outage cost $18.0 | | ($107/yr SQN & WBN avg.) |
| $27M per outage every 18 mos. | | Materials & O&M Projects $4M 3 year average delta from SQN Other Contract Services $4M 3 year average delta from SQN Insurance/NEI/INPO Fees $1.1M NEI/INPO approx $.64 M NRC Fees $4.7M Annual Fee = $4.24M per unit Inspection Fee = $500k increase Total Fixed O&M $49.1M Outage O&M Variable O&M Annual outage cost $18.0 $27M per outage every 18 mos. |
| Capital Annual capital $15.3M Based on $13M per 1000 MW Total O&M and Capital Annual 1-Unit Total $82.4M | | Capital Annual capital $15.3M Based on $13M per 1000 MW Total O&M and Capital Annual 1-Unit Total $82.4M |
| | |
| Other Costs Decommissioning $5.45M Based on a 5% real ROR over 40 years. ($374M PV cost)
| |
| INPO Assessment Point Value $238,000. Fo rmula is 3 points for each site and 1 point for each unit. Incremental cost for WBN2 is just 1 point times the point value.
| |
| | |
| NEI fee is $316.13 per gross megawatt.
| |
| = 1270 X 316.33
| |
| | |
| = $401,000.
| |
|
| |
|
| | Other Costs Decommissioning $5.45M Based on a 5% real ROR over 40 years. ($374M PV cost) |
| | INPO Assessment Point Value $238,000. Formula is 3 points for each site and 1 point for each unit. Incremental cost for WBN2 is just 1 point times the point value. |
| | NEI fee is $316.13 per gross megawatt. |
| | = 1270 X 316.33 |
| | = $401,000. |
| 2007 NRC Annual Reactor Fee is $4,237k per unit. | | 2007 NRC Annual Reactor Fee is $4,237k per unit. |
| Inspection fee is based on number of hours times an hourly rate. FY 05 Actual: FY 2006 FY2007 BFN $890,000 SQN $1,347,000 $960,000 WBN 1$1,312,000 $1,678,000 | | Inspection fee is based on number of hours times an hourly rate. FY 05 Actual: |
| | | FY 2006 FY2007 BFN $890,000 SQN $1,347,000 $960,000 WBN 1$1,312,000 $1,678,000 Net increase for second unit is relatively low. Assume $500k per year. |
| Net increase for second unit is relati vely low. Assume $500k per year. | | O&M Projects assumed to average $1.5M per unit. |
| | | WBN long term Staffing Plan target is 441 and SQN long term target is 807. |
| O&M Projects assumed to average $1.5M per unit. | | Difference is 366 multiplied by $107.00/person fully loaded is $39.1 million. |
| | | No staffing or budget increase was assumed for WBN2 security. Sites are increasing security staffing due to regulatory changes (i.e. 10CFR26, fatigue rule, etc). However, WBN1 would have needed to make the increase with or without WBN2 completion. |
| WBN long term Staffing Plan target is 441 and SQN long term target is 807. Difference is 366 multiplied by $107.00/person fully loaded is $39.1 million. | |
| | |
| No staffing or budget increase was assumed for WBN2 security. Sites are | |
| | |
| increasing security staffing due to regulat ory changes (i.e. 10CFR26, fatigue rule, etc). However, WBN1 would have needed to make the increase with or without WBN2 completion. | |
| | |
| Fuel cost: $126 million allocated for the WBN2 initial core.}} | | Fuel cost: $126 million allocated for the WBN2 initial core.}} |
Letter Sequence Other |
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Results
Other: CNL-15-039, Severe Accident Management Alternatives for Reactor Coolant Pump Seals, ML090360589, ML093630039, ML100120107, ML100210350, ML100630115, ML100630139, ML100630140, ML100630146, ML100630155, ML100630167, ML100630169, ML100630170, ML100630171, ML100630173, ML100630174, ML100630175, ML100630176, ML100630177, ML100630178, ML100630192, ML100630193, ML100630194, ML100630234, ML100630235, ML100630263, ML100630264, ML101130395, ML101130397, ML101130398, ML101130399, ML101130401, ML101130403, ML101130404, ML101130405, ML101130407, ML101130408, ML101130409, ML101170096, ML101390048, ML103080030, ML110871475, ML110890472, ML11264A052, ML11294A461, ML11329A001, ML12166A068, ML12296A227, ML13150A376, ML13150A379
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MONTHYEARML1011304092004-05-15015 May 2004 Drawing, Distribution of Tritium Concentration in Groundwater at Power Block, March 2004, Attachment K Project stage: Other ML1011304082004-05-15015 May 2004 Drawing, Distribution of Tritium Concentrations in Groundwater, March 2004, Attachment J Project stage: Other ML1011304072004-05-15015 May 2004 Drawing, Water Table at Power Block, March 2004, Attachment I Project stage: Other ML1011304052004-05-15015 May 2004 Drawing, Water Table, Attachment H Project stage: Other ML1011304042004-05-15015 May 2004 Drawing, Hydrogeologic Cross-Section D-D, Attachment G Project stage: Other ML1011304032004-05-15015 May 2004 Drawing, Hydrogeologic Cross-Section C-C, Attachment F Project stage: Other ML1011304012004-05-15015 May 2004 Drawing, Hydrogeologic Cross-Section B-B, Attachment E Project stage: Other ML1011303992004-05-15015 May 2004 Drawing, Hydrogeologic Cross-Section A-A, Attachment D Project stage: Other ML1011303982004-08-10010 August 2004 Map, Bedrock Contours, Attachment C Project stage: Other ML1011700962004-08-12012 August 2004 Groundwater Investigation Report Project stage: Other ML1011303972004-08-12012 August 2004 Block Site Map, Plate B Project stage: Other ML1011303952004-08-12012 August 2004 Site Map. Attachment a Project stage: Other ML0814300282008-05-14014 May 2008 Transmittal of Annual Radiological Environmental Operating Report of 2007 Project stage: Request ML0812102702008-06-0303 June 2008 Request for Supplemental Information to Support Acceptance Review of Final Supplemental Environmental Impact Statement Project stage: Acceptance Review ML0818504602008-07-0202 July 2008 Final Supplemental Environmental Impact Statement - Request for Additional Information Project stage: Supplement ML1006301392008-12-12012 December 2008 WB-DC-20-20, Revision 0009, Traveling Water Screens and Trashracks, Project stage: Other ML0903605892009-01-21021 January 2009 Enclosure 1 - Watts Bar, Unit 2 Severe Accident Management Alternatives Analysis Project stage: Other ML0903605882009-01-27027 January 2009 Final Supplemental Environmental Impact Statement - Severe Accident Management Alternatives Project stage: Supplement ML1006302632009-11-0707 November 2009 Map - Final Map of the Watts Bar Nuclear Plant Project stage: Other ML1006302642009-11-0707 November 2009 Map of the Wetlands Streams Project stage: Other ML0922300242009-11-30030 November 2009 Watts, Unit 2, RAI, Regarding Severe Accident Management Alternatives Project stage: RAI ML0932900732009-12-0303 December 2009 Environmental RAI Enclosure Project stage: RAI ML0930301482009-12-0303 December 2009 RAI, Regarding Environmental Review Project stage: RAI ML1001201072009-12-14014 December 2009 December 14, 2009, TVA Letter Additional Information Regarding Environmental Review - Cultural Resources Project stage: Other ML0936300392009-12-22022 December 2009 Severe Accident Management Alternatives Additional Information Project stage: Other ML1002103502009-12-23023 December 2009 Submittal of Additional Information Regarding Environmental Review Project stage: Other ML1006301672010-01-15015 January 2010 Intact Containment Loss of Coolant Accident (LOCA) Analysis Project stage: Other ML1006302332010-01-26026 January 2010 Response to Tennessee Valley Authority Request for Plant Water Flow Information Project stage: Request ML1006302342010-02-25025 February 2010 Annual Estimates 2008 - Average Net Megawatts = 1180 Mwe, Non-Outage O&M Project stage: Other ML1006301702010-02-25025 February 2010 Drawing, Plot: 5047CL Sequoyah-Watts Bar HP Project stage: Other ML1006301692010-02-25025 February 2010 Drawing, Plot: 6059KX Bull Run Project stage: Other ML1006301462010-02-25025 February 2010 Plant Withdrawals Impacts, Water Supplied by Sccw Intake/Average Velocity for Expect No. of Bays in Service Project stage: Other ML1006301152010-02-25025 February 2010 Additional Information Regarding Environmental Review Project stage: Other ML1006301732010-02-25025 February 2010 Drawing, Plot: 5127CL Watts Bar HP-Watts Bar 1 Project stage: Other ML1006301402010-02-25025 February 2010 Plant Withdrawal Impacts, Water Supplied by Intake Pumping Station (Ips)/Average Velocity for All Openings Project stage: Other ML1006302352010-02-25025 February 2010 Yard Holding Pond Wsel Graph Overflow for 2001 Project stage: Other ML1006301712010-02-25025 February 2010 Drawing, Plot: 5173KX Watts Bar HP-Great Falls Project stage: Other ML1006301942010-02-25025 February 2010 Drawing, Plot: 5167GF Winchester-Watts Bar FP Project stage: Other ML1006301932010-02-25025 February 2010 Drawing, Plot: 6092KX Watts Bar-Volunteer Project stage: Other ML1006301922010-02-25025 February 2010 Drawing, Plot: 6084KX Watts Bar NP-Roane Project stage: Other ML1006301782010-02-25025 February 2010 Drawing, Plot: 5645 Cl Watts Bar-Athens Project stage: Other ML1006301552010-02-25025 February 2010 Operating Conditions for Intake Pumping Station, Table 1 Project stage: Other ML1006301772010-02-25025 February 2010 Plot: 608 1CL Watts Bar NP-Sequoyah Np 2 Project stage: Other ML1006301762010-02-25025 February 2010 Plot: 6080CL Watts Bar HP-Sequoyah 1 Project stage: Other ML1006301752010-02-25025 February 2010 Drawing, Plot: 5733KX Watts Bar HP-Spring City Project stage: Other ML1006301742010-02-25025 February 2010 Drawing, Plot: 5791KX Watts Bar HP-Rockwood Project stage: Other ML1011303932010-04-0909 April 2010 Response to U.S. Nuclear Regulatory Commission (NRC) Request for Additional Information Regarding Environmental Review Project stage: Request ML1013900482010-04-22022 April 2010 Additional Information Regarding Environmental Review- Cultural Resources (Tac No. MD8203) Project stage: Other ML1013405892010-05-12012 May 2010 Response to Request for Additional Information Regarding Environmental Review Project stage: Response to RAI ML1013701862010-05-14014 May 2010 OL - FW: Call Summary - TVA Clarification Call Project stage: Request 2009-11-07
[Table View] |
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Category:Annual Report
MONTHYEARML14113A5692014-04-23023 April 2014 U.S. Sec 2013 Annual Financial Report CNL-14-049, CNL-14-049, TVA Guarantee of Payment of Deferred Premiums - 2013 Annual Report2014-04-0303 April 2014 CNL-14-049, TVA Guarantee of Payment of Deferred Premiums - 2013 Annual Report ML13120A0042013-04-25025 April 2013 10 CFR 50.46 30-Day Report of Changes and Errors to the Calculated Peak Cladding Temperatures and Annual Report for 2012 ML12117A2612012-04-25025 April 2012 CFR 50.46 Annual Report for Model Year 2011 ML1006302342010-02-25025 February 2010 Annual Estimates 2008 - Average Net Megawatts = 1180 Mwe, Non-Outage O&M ML0706800402007-03-0707 March 2007 Tennessee Valley Authority - 2006 Annual Report ML0612202582006-04-27027 April 2006 Enclosure 1, Watts Bar Nuclear Plant - 2005 Annual Radioactive Effluent Release Report ML0610402802006-04-12012 April 2006 Emergency Core Cooling System (ECCS) Evaluation Model Changes - Annual Notification and Reporting for 2005 ML0606501262006-03-0101 March 2006 Tennessee Valley Authority 2005 Annual Report ML0506804762005-03-0404 March 2005 Transmittal of the TVA 2004 Annual Report ML0408402822004-03-18018 March 2004 Tennessee Valley Authority 2003 Annual Report ML0308603122003-03-24024 March 2003 Changes, Tests & Experiments Summary Report - Supplement ML0306202182003-02-26026 February 2003 2002 Annual Occupational Radiation Exposure Report ML0303401482003-01-28028 January 2003 Tennessee Valley Authority 2002 Annual Report ML0231005762002-11-0101 November 2002 Steam Generator Inservice Inspection - Cycle 4 Twelve Month Report ML0226900152002-09-20020 September 2002 10 CFR 50.59, Changes, Tests and Experiments Summary Report ML0213505672002-05-0202 May 2002 Annual Radiological Environmental Operating Report - 2001 ML0210704042002-04-0303 April 2002 Emergency Core Cooling System (ECCS) Evaluation Model Changes, Annual Notification & Reporting for 2001 2014-04-03
[Table view] |
Text
WBN2 Annual Estimates 2008 $s Average Net Megawatts = 1180 MWe Non-Outage O&M Fixed O&M Estimate Basis Incremental Staffing 330 Using WBN staffing study.
Compared against delta between SQN two-unit and WBN1 one unit long-term staffing targets.
Cost of staffing $35.3M Includes Overheads/Benefits
($107/yr SQN & WBN avg.)
Materials & O&M Projects $4M 3 year average delta from SQN Other Contract Services $4M 3 year average delta from SQN Insurance/NEI/INPO Fees $1.1M NEI/INPO approx $.64 M NRC Fees $4.7M Annual Fee = $4.24M per unit Inspection Fee = $500k increase Total Fixed O&M $49.1M Outage O&M Variable O&M Annual outage cost $18.0 $27M per outage every 18 mos.
Capital Annual capital $15.3M Based on $13M per 1000 MW Total O&M and Capital Annual 1-Unit Total $82.4M
Other Costs Decommissioning $5.45M Based on a 5% real ROR over 40 years. ($374M PV cost)
INPO Assessment Point Value $238,000. Formula is 3 points for each site and 1 point for each unit. Incremental cost for WBN2 is just 1 point times the point value.
NEI fee is $316.13 per gross megawatt.
= 1270 X 316.33
= $401,000.
2007 NRC Annual Reactor Fee is $4,237k per unit.
Inspection fee is based on number of hours times an hourly rate. FY 05 Actual:
FY 2006 FY2007 BFN $890,000 SQN $1,347,000 $960,000 WBN 1$1,312,000 $1,678,000 Net increase for second unit is relatively low. Assume $500k per year.
O&M Projects assumed to average $1.5M per unit.
WBN long term Staffing Plan target is 441 and SQN long term target is 807.
Difference is 366 multiplied by $107.00/person fully loaded is $39.1 million.
No staffing or budget increase was assumed for WBN2 security. Sites are increasing security staffing due to regulatory changes (i.e. 10CFR26, fatigue rule, etc). However, WBN1 would have needed to make the increase with or without WBN2 completion.
Fuel cost: $126 million allocated for the WBN2 initial core.