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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 |
|---|
|
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
|
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] |
|
|---|
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.
