ML13260A474

Response to Request for Additional Information Regarding Financial Qualifications for the Rinsc Reactor License Renewal

ML13260A474
Person / Time
Site:	Rhode Island Atomic Energy Commission
Issue date:	09/16/2013
From:	Goodwin C State of RI, Atomic Energy Comm
To:	Patrick Boyle Division of Policy and Rulemaking
References
TAC ME1598
Download: ML13260A474 (43)

Text

{{#Wiki_filter:STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS Rhode Island Atonlic Energy COlnmission 16 Reactor Road Narragansett, RI 02882-1165 Telephone#401-789-9391 September 16, 2013 Mr.Patrick Boyle, Project Manager Research and Test Reactors Licensing Branch Division of Policy and Rulemaking Office of Nuclear Reactor Regulation United States Nuclear Regulatory Commission Washington, DC 20555-0001

SUBJECT:

RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION REGARDING FINANCIAL QUALIFICATIONS FOR THE RINSC REACTOR LICENSE RENEWAL (TAC NO.ME1598)Mr.Boyle, Attached is the response the request for additional information (RAI)regarding financial qualification for the Rhode Island Nuclear SCience Center (RINSC)reactor license renewal dated August 15, 2013.The response includes several enclosures. contains our responses to the RAls from letter dated August 15, 2013.Enclosure 2 contains the FY13 budget documents for the RINSC.Enclosures 3 through 5 containthespreadsheets for determining the decommissioning costs for the RINSC.Enclosure 6 is the SOl letter from the Chairman of the Rhode Island Atomic Energy Commission (RIAEC).Enclosure 7 is the appointment letter from the Governor of Rhode Island to the Chairman of the RIAEC.Respectfully, Cameron Goodwin, PhD, Director Rhode Island Nuclear Science Center I certify under penalty of perjury that the representations made above are true and correct.Executed on: q!tte!t3*By:* 1 1. The NRC staff will analyze the financial statements for the current year, which are required by 10 CFR 50.71(b), to determine if the applicant is financially qualified to are out of date, please provide a copy of the latest financial statements for the NRC review. Please see Enclosure 1 for the budget documents for the FY2013 budget. 2. estimates for total annual operating costs for each of the first five years of operations of formation included in the application is now out of date, please provide the following additional information: (a) Projected operating costs of the RINSC for each of the fiscal years (FY) 2015 thru FY 2019 (the first five year period after the projected license renewal). Below are the projected operating costs for the five years following relicensing. Fiscal Year Total Expenditures General Revenue Other 2015 $1,689,034 $995,080 $693,954 2016 $1,739,705 $1,024,932 $714,773 2017 $1,791,896 $1,055,680 $736,216 2018 $1,845,652 $1,087,350 $758,302 2019 $1,901,021 $1,119,970 $781,051 (b) the afore-mentioned FYs will be funding by an annual appropriation from the State of Rhode Islan annual appropriation from the Rhode Island Legislature. Other sources of revenue include federal grants and payments from the University of Rhode Island for radiation safety services. The latter is used primarily to cover personnel costs under an historical agreement with the University of Rhode Island. Personnel costs account for approximately 85% of the total expenditures. All other sources of revenue are sent to the Rhode Island General Fund and returned to the RINSC as needed. 3. The January 19, 2010, and July 15, 2011, supplements to the application references a decommissioning cost estimate for the RINSC of $16.8 million (2010 dollars). NRC -power reactor applicant for or holder of an operating license for a production or utilization facility shall submit a 10 CFR 50.75(d)(2) the facility; (ii) Indicate which method or methods described in paragraph (e) of this section as acceptable to the NRC will be used to provide funds for decommissioning; and (iii) Provide a description of the means of adjusting the cost estimate and associated level periodically over the life of 2 Since the NRC staff needs the following additional information to complete its review of the RINSC application, please update the application by providing the following: (a) A current decommissioning cost estimate in 2015 dollars for the RINSC to meet the unrestricted use, pursuant to 10 CFR 50.75(d)(2). Accordingly, describe the basis for how the cost estimate was developed, showing costs, in current dollars, specifically broken down into the categories of labor, waste disposal, other items (eg., energy, equipment, and supplies), and a 25 percent contingency factor. Please see the attached spreadsheets (enclosures 2, 3, and 4). To respond to this question, we assumed that we would only remove the reactor itself leaving the building intact for possible other radioactive materials uses. We didn't include the costs of removing anything associated with the reactor that wasn't either contaminated or activated. Thus, for example, you won't find any estimated costs for removing the dump heat exchangers. We have enclosed worksheets showing the cost estimate and labor rates (Enclosures 2 and 3 respectively) for the base case scenario. Craft hours are only for removal and packaging. No transportation costs are included. Labor rates are estimates based on Rhode Island Department of Labor and "Rent-a-tech" rates. The methodology and numbers for the labor averages used are included in Enclosure 3. As shown in the attached worksheet, the computed cost less management and operations fees is $8.2M; the process would span between 2 and 4 years during which staffing is expected to remain at levels mandated by our license. To obtain an estimate of the costs of the decommissioning as envisioned with initial deconstruction, removal of present A wastes and subsequent removal of class B & C wastes when they decay to A class wastes, we began with the base case analysis and computed all costs out over 20 years, i.e. the time span of the pending relicense. This analysis is shown in Enclosure 4. Under a safe store scenario, one would incur disposal costs for B and C wastes as A wastes assumed to be an average of 20 years out. The results are shown in Enclosure 4. We have included a 5% per year inflationary rise in all decommissioning related costs, for the projected twenty years before we undertake final disposition. We noted that since 2001, the average consumer price index (CPI) has averaged about 2.85% but believe that an inflationary rate of 5% would more accurately reflect the costs associated with this type of project. In order to put all future costs in 2015 dollars, we show present values of total costs using discount rates of 2.85% (the recent~historical CPI) and 0% (no discounting). Note that staffing for management, monitoring and maintenance of required equipment is included. We estimated this residual (post initial deconstruction) staffing would be between 20% and 30% of the present staffing of the Center. A figure of 25% was used beginning in year 4 and continuing through year 20. The results give present values of $15.9M and $18.1M for discount rates of 2.85% and 0% (no discounting) respectively. The last elements in this summary include contingency factors 25%, 31.5% and 60%. The latter, which is the highest contingency we have noted in the experience of other reactors. The 25%-factor is the one you have asked us to use. 3 Our best estimate for the present value of costs associated with a decommissioning scenario, involving initial deconstruction and disposal of A class wastes, Safe Store of B and - class wastes for the duration of the license and disposal of final wastes at the end of that period, is $21M in 2015 dollars. This includes a contingency factor of 31.5%, decommissioning related costs escalating at 5% and the use of a discount rate of 2.85%. The recent decommissioning contingency amount included in our annual budget is $30M; this allows for the extremes of the calculations shown plus a cushion for returning the site to readiness for another use. It should be noted that the facility is built on a former gun mount, which would require significant demolition work to return, to remove. (b) State the decommissioning method to be used. If SAFSTOR is still the proposed method, please so state. According to 10 CFR 50.82, two general approaches to decommissioning are acceptable. One approach is to start decommissioning activities soon after operations cease and proceed toward terminating the license and releasing the facility. The other approach is to perform limited decommissioning activities soon after operations cease to prepare the facility for safe storage and maintain safe conditions until we can remove the remaining radioactivity. We chose the latter and planned accordingly. We will remove the fuel from the core as soon as possible after reactor operations permanently cease and ship the fuel off site in accordance with Department of Energy, Nuclear Regulatory Commission and Department of Transportation regulations. We will hire a contractor to dismantle the remaining non-fuel components of the reactor, characterize their radioactivity levels and prepare them for either safe storage or shipment since many of them are anticipated to be Class B and C radioactive wastes for which Rhode Island has no viable disposal option at this time. We will ship those non-fuel components that characterization shows meet Class A radioactive waste criteria to a licensed processor for subsequent disposal. We used processing and disposal rates quoted by a broker for Class A radioactive wastes in our cost estimate. We will store the remaining radioactive wastes until they can be safely and legally shipped for disposal. For costing purposes, we assumed that disposal of Class B and C radioactive wastes became available before decommissioning and estimated their cost based on current Barnwell rates. We will survey those areas of the facility that have been cleared of reactor components and, if Nuclear Regulatory Commission release criteria are met, release them for other uses. (c) A description of the means of adjusting the cost estimate and associated funding level periodically over the life of the facility, to comply with 10 CFR 50.75(d)(2)(iii). Also, please provide a detailed numerical example showing how the 2015 cost estimate will be adjusted periodically in the future. 4 The cost estimator will be increased by 3% for each year after 2015 to adjust for inflation. This estimate exceeds the average consumer price index (CPI) average of about 2.85% 4. The application includes a statement of intent (SOI) as the chosen method to provide decommissioning funding assurance for the RINSC reactor. If the applicant intends to use a SOI as the method to provide decommissioning funding assurance, as provided Federal, State, or local gov must state that it is a State government organization and that the decommissioning funding obligations of the applicant are backed by the State government, and also provide corroborating documentation. Further, the applicant must provide documentation verifying that the signatory of the SOI is authorized to execute said document that binds the RIAEC. This document may be a governing body resolution, management directives, or other form that provides an equivalent level of assurance. As the application does not include all of the above information, please submit the following: (a) An updated SOI which includes the current (2015 dollars) cost estimate for decommissioning; a statement that funds for decommissioning will be obtained when affirmation attesting to the information. Please see the attached letter from the Chairman of the RIAEC (enclosure 5). (b) Documentation that corroborates the statement in the application that RIAEC is a State agency and a State of Rhode Island government licensee under 10 CFR 50.75(e)(2)(iv). Title 42, Chapter 27, Section 1 creates the RIAEC. This state law can be seen below. Commission created Appointment of members. (a) There is hereby created a special commission affiliated with the board of governors for higher education to be known as the Rhode Island atomic energy commission, consisting of five (5) members to be appointed by the governor, one of whom shall be designated by the governor as chairperson. (b) During the month of March in each year, the governor shall appoint a member to succeed the member whose term will then next expire to serve for a term of five (5) years and until his or her successor shall be appointed and qualified, except that a member appointed to fill a vacancy shall serve only for the unexpired term. Any member shall be eligible to succeed him or herself. (c) A statement as to whether the decommissioning funding obligations for the RIAEC are backed by the State of Rhode Island government. The application must also present documentation that corroborates this statement. For example, the documentation may be a copy of or complete citation to a state statute that expressly provides that the obligations, or at least the decommissioning funding obligations, of the applicant are backed or supported by the full faith and credit of the State of citations to statutes, regulations, and/or case law that the obligations, or at least those with 5 respect to the decommissioning funding of the applicant are obligations backed or supported by the full faith and credit of the State of Rhode Island. This is stated in sections 4 and 5 of Title 42, Chapter 27 of the Rhode Island State Law and is presented below. 42-27-4 Appropriations and disbursements. The general assembly shall annually appropriate, out of any money in the treasury not otherwise appropriated, a sum sufficient to carry out the purposes of this chapter; and the state controller is hereby authorized and directed to draw his or her orders upon the general treasurer for the payment of that sum, or so much thereof as may be required from time to time, upon the receipt by him or her of properly authenticated vouchers. 42-27-5 The governor authorized to enter into an agreement with federal authorities. The governor is hereby authorized to enter into an agreement with the proper authorities of the federal government for the transfer of regulatory responsibilities from the United States Atomic Energy Commission to the state of Rhode Island and Providence Plantations when such an agreement is recommended by the Rhode Island atomic energy commission under the powers and duties of the commission as set forth in this chapter. (d) Documentation verifying that the signatory of the SOI is authorized to execute such a document that binds the applicant financially. For example, provide a copy of solution that shows that the signatory of the SOI has been authorized by the RIAEC to bind the RIAEC financially, at least with respect to funding the decommissioning of the RINSC, or provide a copy of an official RIAEC delegation of authority showing that the signatory of the SOI is authorized to bind RIAEC financially, at least with respect to funding the decommissioning of the RINSC. Please see attached letter from the Rhode Island Governor designating Dr. Clinton Chichester as the Chairman of the RIAEC (enclosure 6). ."-en OJ o c>>c r-G)-<m m-n-I>>0 en;0;0 Cs: o s:>>*(,,);;c::t: o c m-(fJ r->Z C>-I o s: o m z m;;c G)-<o o s: 3:'-(fJ en-o z 1 1 1 1 1 , 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS RHODE ISLAND ATOMIC ENERGY COMMISSION Rhode Island Nuclear Science Center 16 Reactor Road Narragansett, RI 02882*1165 October 1, 2011 The Honorable Governor Lincoln D.Chafee Office of the Governor State House Room 222 Providence, Rl 02903-1196

Dear Governor Chafee:

This letter transmits the Rhode Island Atomic Energy Commission (RIAEC)FY 201112012 Budget Request.The Rhode Island Nuclear Science Center is currently in license renewal with the U.S.Nuclear Regulatory Commission (NRC)for the center's nuclear reactor.As part of this process, we were required to provide financial assurance that we have adequate financial resources to operate the facility safely during the renewal period and that we have adequate resources to decommission the reactor when needed.The attached budget provides the RlAEC's good faith effort to submit the most cost effective budget consistent with maintaining a safe operational environment. Any further cuts will jeopardize the safe operation of the facility and invalidate our response to the NRC regarding operational fun\ling.Failure to renew the license will require significant funds to undertake the decommi$sioning process.If you need further information or have any questions please call me at 4';1-789-9391. smclfJ'y TABLE OF CONTENTS NARRATIVE INFORMATION Agency Description Page 1 Organization Chart Page 7 AGENCY

SUMMARY

Agency Summary Page 8 Program Summary Page.9 REVENUE ESTIMATES AND DATA Estimated Departmental Revenues Page 10 Receipt Account Information Page 11 PERSONNEL SUPPLEMENT DATA Positions'Page 12 Total Payroll ,'" Page 13 Line Sequence Summary RI Atomic Energy Commission Page 14 Program Category Summary Page 20 Program Source Summary Page 21 FEDERAL/RESTRICTED ACCOUNT ESTIMATES 2915103'Gadolinium Research Page 23 2915105 Nuclear Engineering Education Page 24 2915106 Nuclear Energy University program Infrastructure support Page 25 BR-10 Narrative Information Agency: Rhode Island Atomic Energy Commission (RIAEC)Program: Operation of the Rhode Island Nuclear Science Center PROGRAM TITLE: Rhode Island Nuclear Science Center Operations PROGRAM EXPLANATION: Revised 8-16-11 The Rhode Island Nuclear Science Center (RINSC)is located at the University of Rhode Island, Bay Campus, inNarragansett.The RINSC operates a 2-MW th research reactor and provides'laboratories and classrooms for research and educational programs for the University of Rhode Island (URI)and other colleges and universities in Rhode Island and throughout New England.The RINSC has operated on a daily basis without incident since 1962 providing medical, biological, environmental and materials research, offering educational programs and supporting commercial activities benefiting the citizens of Rhode Island.Much of the research and educational activities are funded by grants from federal agencies bringing the benefits of the activities to the state while minimizing the burden on the taxpayers of Rhode Island.In addition, the staff administers the radiation safety program for the University of Rhode Island under an agreement with the University providing partial financial support for three staff members.The Director serves on the State Radiation Advisory Commission and has taken over responsibility for low-level radioactive waste disposal activities from the Department of Environmental Management. In this capacity, he serves as the Governor's Representative to the National Low Level Waste Forum.The facility continues a process of improving security and upgrading reactor equipment financed through Department of Energy (DOE)Grants.In 1993, the reactor was converted to a new low enriched uranium fuel system that has greatly reduced security requirements and associated costs while providing a significant improvement in perforrnance. Since then, the RINSC has upgraded the reactor control systems using industrial automation software and hardware.The rod control system was replaced with controllers, encoders and new stepper motors.The project increased the reliability of the control system and removed older controls, meters and chart recorders. RINSC is currently in the process of license renewal with the Nuclear Regulatory Commission to extend the facility license for an additional twenty years.Subsequent to this approval, the staff will be working on a power upgrade requestto permit operation at the design power level of five megawatts, which will make RINSC one of the top three University research reactors based on reactor power.The RINSC and University of Rhode Island received a grant in collaboration with the Massachusetts Institute of Technology (MIT)and other universities for GNEP activities. Part of this DOE grant provided funds to the URI to start a Minor in Nuclear Engineering. As part of this effort, the RINSC converted available space into a classroom and a multiple station counting lab.The URI also teaches a Nuclear Detection and Measurement course at the RINSC.The RINSC purchased six single channel analyzers for the laboratory experiments associated with the course.The monies for this equipment came from the DOE sponsored INIE program.The Providence College Physics and Chemistry departments Page 1 <:, BR-10 Narrative Information Agency: Rhode Island Atomic Energy Commission (RIAEC)Program: Operation of the Rhode Island Nuclear Science Center Revised 8-16-11 also make use of this new laboratory equipment in their undergraduate physics and chemistry courses.URI has subsequently received another DOE grant for$250,000 that will be used to equip another laboratory at RINSC.Seniors in the URI College of Engineering have been developing new capabilities at RINSC as part of their senior design project.They have designed and built an automatic sample changer, a fuel handling device and are currently building a new remote station for the sample irradiation (rabbit)system.This project has been submitted to American Nuclear Society's annual student engineering contest.Several URI students are enrolled in the center's intern program and are working on reactor operator qualification. One recent intern was just hired by the NRC as a security specialist. The use of grant monies has resulted in the addition of upgraded mechanical and electronic equipment necessary to substantially increase reactor capability. The improvements permit the RINSC to provide the neutron flux to do meaningful research in neutron scattering science.The RINSC and University of Rhode Island have upgraded the large angle neutron diffractometer with new computer controls from Brookhaven National Lab and data acquisition with monies from the Department of Energy, Innovations in Nuclear Education and Infrastructure (INIE)Grant.RINSChas recently been awarded an additional DOE, National Energy Research Institute (NERI)Grant that will allow significant improvements to our neutron scattering science capability. The custom electronics and computer system built by Oak Ridge National Lab for a second diffractometer will allow RINSC to complete with the National Labs and other universities for neutron science research initiatives like the Global Nuclear Energy Partnership (GNEP).The Center's state-of-the-art analytical laboratories and equipment are used for several environmental monitoring programs sponsored by the Department of Environmental Management, the Narragansett Bay Commission, the National Science Foundation, NOAA and other agencies.The RINSC provides neutron activation analysis.Neutronactivationanalysis is a nondestructive analytical tool supporting research in fields ranging from archeology to zoology: Dr.Jennifer Perry of the Pomona College, Anthropology Department collaborated with the URI, Graduate School of Oceanography (GSO)to use this tool to characterize prehistoric stone samples.A graduate student from the GSO Narragansett Bay Campus participated in this new application using neutron activation analysis to categorize prehistoric stone tools producing a well-received research paper on the origins of those stone samples and their implications of early trading activities. Dr.Alex Pszenny conducted a major study of pollution outflow, which has expanded from only the Northeast United States to the West Coast and Cape Verde off the African Coast under the multi-agency CHAOS Program.This study Page 2 BR-10 Narrative Information Agency: Rhode Island Atomic Energy Commission (RIAEC)Program: of the Rhode Island Nuclear Science Center Revised 8-16-11 uses the reactor to analyze samples for Bromine and Iodine as a means of determining Ozone depletion and its effect on pollution values.The neutron activation process for trace metal analysis has been shown as a viable method to further improve the pollution model and funding has been requested to continue this type of analysis.This project resulted in a significant increase in reactor operation and will continue to require increased reactor utilization. A URI Team, led by Dr.Steve D'Hondt at GSa is investigating the extent of life in deep oceanic sediments. Dr.Bruno Soffiento, a postdoctoral researcher at GSa along with RINSC personnel developed a tritium-based method for measuring the activity of enzyme hydogenase in sediments. This effort was funded by NASA Astrobiology Institute (NAI)to study the origin of life.Efforts are underway to measure samples from beneath the Polar Ice Cap.The RINSe provides space and support for certain commercial activities. A new building for the production of sensors'for weapons of mass destruction has been completed and is being utilized by SubChem Systems to do cutting edge research in underwater sensor development. This company has several grants from economic development agencies and utilizes several URI students in the research efforts.BioPAL, Incorporated makes extensive use of the reactor conducting analyses of medical samples for a variety of treatment and research purposes including the area of stem cell research.They have pioneered the use of neutron activation analysis (NAA)to provide an alternative technique for in vivo cell tracking and quantifying studies.BioPal uses non-radioactive microspheres for measuring regional blood flow, gastrointestinal motility, particle handling by the pulmonary system, health of the liver and injected protein distribution. Nano-materials can be used to label and track stem cells.The microspheres have up to six different labels that can be examined post experiment using NAA to identify the labels.No other technology can provide quantitative cell labeling in such a simple and non-intrusive manner.The RINSC is working with the State Building Codes Commission on the design of a 650 square foot addition to the facility.The purpose of the addition is to increase the available classroom, laboratory and office space.This effort continues the Center's support of the URI's Minor in Nuclear Engineering. The RINSC is looking for outside funding for assistance with this bUilding addition.RINse has completed an educational license agreement with IndoSoft Ltd.RINSC will be able to use IndoSoft software to provide remote classroomtraining.RINSC and URI's work with neutron scattering science is being made available to the URI Physics Students on the main campus through this program.Remote training will also be made available to Providence College and Brown University providing remote laboratory training for Neutron Activation Analysis.Page 3 BR-10 Narrative Information Agency: Rhode Island Atomic Energy Commission (RIAEC)Program: Operation of the Rhode Island Nuclear Science Center STATUTORY HISTORY: Revised 9-16-10 The Rhode Island Atomic Energy Commission was established in 1958 by Title 42, Chapter 27 of Rhode Island General Laws for the purpose of advising the governor and general assembly on matters relating to atomic energy and to construct and operate a nuclear reactor in the state.PROPOSED BUDGET YEAR OPERATIONS: The current level of operations and maintenance of the facility include: 1.Operation of the reactor and associated research facilities to support projects in the areas of neutron activation analysis, neutron scattering and neutron damage studies, medical isotope development, commercial initiatives and student training and education 2.Efforts to meet new security requirements following the events of 9/11.3.Operation of the URI Radiation Safety Program.4.Tours and briefings for educational institutions and other interested individuals and groups throughout the state.5.Technical and administrative support for the low level radioactive waste program and coordination with other state and federal agencies in the areas of nuclear technology. 6.Reactor Control System upgrade involving industrial automation hardware and software.The current initiatives of the facility include: 1.Upgrading of two beam instruments to support educational and research 2.Increasing the classroom and laboratory space and equipment.* Support of URI efforts to provide a Nuclear Engineering Minor.3.Licenserenewalwith the NRC followed by power upgrade request 4.Completion of security upgrade projects required by the Nuclear Regulatory Commission. 5.Continued participation with State and Federal agencies to identify the most cost-effective method of ensuring safe disposal of low level radioactive waste generated by hospitals and universities throughout the state and Page 4 BR-10 Narrative Information Agency: Rhode Island Atomic Energy Commission (RIAEC)Program: Operation of the Rhode Island Nuclear Science Center Revised 8-16-11 technical input to State agencies regarding current problems with the disposition of high-level nuclear waste in adjoining states.6.Continuation of educational programs funded from the Department of Energy Grants and submission of new grants for graduate student aid under the Nuclear Engineering Education Research Grant Program 7.Efforts to increase the scope of commercial work will continue in the area of isotope production andpharmaceutical production LONG-TERM TRENDS: There is a significant increase in public support for nuclear power in the United States as a clean and reliable energy source.Increased federal loan guarantees for new reactor construction has resulted in a serious shortage of trained nuclear engineers. The Department of Energy is addressing this need by increasing support of university nuclear education programs.RINSC and URI are developing programs to train students in this import field.Increased funding from DOE and increased interest form URI engineering students is supporting these efforts.The new methods for medical and biological diagnostics developed by BioPAL, Incorporated have significant commercial potential. The response to their products has been very positive on an international scope.They have invested a significant amount of money in advanced analytical equipment that has enabled them to meet the steady growth in demand.The significant capabilities ofaresearch reactor in the area of activation analysis have been the other reason that they have been able to grow so rapidly.Continuing efforts to upgrade equipment will ensure the safe and reliable operation of the reactor for many years.The Center for Atmospheric Chemistry Studies building (CACS)that is located adjacent to RINSC provides much additional laboratory and office space for faculty and students that utilize the reactor for research.The combination of a modern reactor facility and the CACS building provides the support necessary for a world-class environmental research program.The most disturbing long-term trend is the lack of staff to support new initiatives. Previous budget and staff cuts combined with retirements and loss of experienced operators to higher paying industry jobs has made it difficult to handle the significant increase in research work and commercial activities. The staff has continued to function because of the significant experience level and technical expertise of the remaining personnel. However, the extremely small staff and significant maintenance, administrative and watch standing demands associated with daily reactor operation limit the amount of additional new work that can be undertaken. Subsequent to the events of 9/11, the staff has been required to spend much time meeting new federal requirements in the area of security from terrorist attacks.Page 5 BR-10 Narrative Information Agency: Rhode Island Atomic Energy Commission (RIAEC)Program: Operation of the Rhode Island Nuclear Science Center Revised 8-16-11 There is currently no funding in the budget to support startup costs associated with commercial projects.Staff cuts made in the last few years has made it impossible to run the reactor more than one shift a day.A longer operational time is required to economicallyprovideneutrons for potential new commercial operations. Due to continued budget cuts and loss of researchers in the area of environmental chemistry, RINSC has been forced to terminate support for other state agencies in the area of radiological emergency response.In the event of a major radiological accident, RINSC would not be able to meet the technical and legal requirements that are necessary to do this work.Budget cuts have also necessitated the termination of support for other state agencies in the area of orphaned radioactive material.Such material is extremely expensive to dispose of and there is no funding for this program.PERFORMANCE MEASURES: Under revision Page 6 RIAEC Organization Chart FIGURE 6-1 r--------------- I I I I I I RHODE ISLAN.D ATOMIC ENERGY COMMISSION (RIAEC)TECHNICAL SPECIFICATIONS Docket 50-193 License R-95 Rhode Island Atomic Energy Commission Line of---------- Communication RHODE ISLAND CANCER COUNCIL 1 1 DIRECTOR r I I r---------------------r-------------------l I L..--_.LI__J..I--, NUCLEAR&RADIATION SAFETY COMMITTEE (NRSC)SENIOR CLERK TYPIST ASST.DIRECTOR FOR RADIATION&REACTOR SAFETY (RSO)ASST.DIRECTOR FOR REACTOR OPERATIONS OPERATIONS ENGINEERING RESEARCH REACTOR SUPERVISOR FACILITY ENGINEER RESEARCH ASSOCIATE I I CUSTODIAN HEALTH PHYSICIST REACTOR OPERATOR H.P.SPECIALTY PRIN REACTOR OPERATOR H.P.SPECIALTY REACTOR OPERATOR ELECTRONICS I I I I I I I I , J t I I I I I I I I I REACTOR OPERATOR MECHANICAL INFORMATION SYSTEMS SPECIALIST STUDENT LAB HELPER Page 7 <\1,-t.,State of Rhode Island.J;.;"A>Jtft Island Atomic Energy Commission J:f'};f.*-t{]:}*" Agency Summary Agency: 052 RHODE ISLAND ATOMIC ENERGY COMMISSION FY 2010 Actuals: FY 2011 Actuals: FY2012 Enacted: FY2012 Revised Budget: FY 2013 Current Services: FY 2013 Requested Budget: By Program 07 Atomic Energy Commission $1,141,723 $1,198,885 $1,511,526 $1,399,109 $1,587,053 $1,531,869 $1,141,723 $1,198,885 $1,511,526 $1,399,109 $1,587,053 $1,531,869 By Category 10 SalarylWages and Benefits$877,1l8$980,409$1,008,283 $992,956$1,083,810 $1,125,726 30 Contracted Professional Services$3,773$4,034$43,907$43,907$43,907$43,907 40 Operating Supplies and Expenses$225,904$175,601$389,336$240,246$389,336$240,236 60 Capital Purchases and Equipment$34,928$38,841$70,000$122,000$70,000$122,000$1,141,723 $1,198,885 $1,511,526 $1,399,109 $1,587,053 $1,531,869 By Source 01 General Revenue$769,039$858,632$879,592$879,592$955,119$1,005,872 02 Federal Funds$130,200$76,636$324,104$180,216$324,104$180,216 05 Operating Transfers from Other Fu$242,484$263,617$307,830$339,301$307,830$345,781$1,141,723 $1,198,885 $1,511,526 $1,399,109 $1,587,053 $1,531,869 FTE Total FTE'8.6 8.6 8.6 8.6 8.6 8.6 8.6 8.6 8.6 r=_> '$t X'J.State of Rhode Island\'JCJRhode Island Atomic Energy Commission ,.*{l.rf-.Program Summary Agency: 052 RHODE ISLAND ATOMIC ENERGY Actuals: FY2011 Actuals: FY 2012 Enacted: FY 2012 Revised Budget: FY2013 Current Services: FY2013 Requested Budget: Program: 07 Atomic Energy Commission By Sub-Program 0000 No Sub-Programs $1,141,723 $1,198,885 $1,511,526 $1,399,109 $1,587,053 $1,531,869 $1,141,723 $1,198,885 $1,511,526 $1,399,109 $1,587,053 $1,531,869 By Category 10 SalarylWages and Benefits$877,118$980,409$1,008,283 $992,956$1,083,810 $1,125,726 30 Contracted Professional Services$3,773$4,034$43,907$43,907$43,907$43,907 40 Operating Supplies and Expenses$225,904$175,601$389,336$240,246$389,336$240,236 60 Capital Purchases and Equipment$34,928$38,841$70,000$122,000$70,000$122,000$1,141,723 $1,198,885 $1,511,526 $1,399,109 $1,587,053 $1,531,869 By Source 01 General Revenue$769,039$858,632$879,592$879,592$955,119$1,005,872 02 Federal Funds$130,200$76,63?$324,104$180,216$324,104$180,216 05 Operating Transfers from Other Fu$242,484$263,617$307,830$339,301$307,830$345,781$1,141,723 $1,198,885 $1,511,526 $1,399,109 $1,587,053 $1,531,869 Grand Total$1,141,723 $1,198,885 $1,511,526 $1,399,109 $1,587,053 $1,531,869 9/21/2011 8:52:06 AM

BR-8 Estimated Departmental Revenues-+ ._---(r---=jRIATOMICE1NERGYCOMMISSION 1-1--.--E J3 o o 77,124 10,000 247,126 150,000 FY2011 IFY12 FY2010 FY2008 FY2009 I--I I l--l---1 I I Page 10 --

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---"-_..-URI Center for Atmospheric Chemistry (user fee)Graduate School of Oceanography (user fee)I URI Physics (user fee)--ISrown University (user fee)MIT-Gadolinium Research (user fee)Micro-inorganics Inc (lab rental)I Isotex (site rental)Neutron Therapy Company (lab rental)I SioPAL, Inc.(user fee)RI Consultants, LLC (user fee)Implant Sciences, Inc.(user fee)SubChem Systems, Inc.(site rental)Page 11 Form BR-2a

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==:L.__Revised 8/2002 Personnel Supplement Data FY12 Pay FY!@revised FY13 request Positions Grade FTE Amount Notes FTE Amount Notes URI Share URI Share Classified DIR., R.I.ATOMIC ENERGY COMM 0150A 1.0 160,962 1.0 160,962 ASST DIR FOR OPR, NUC SCI CTR 0139A 1.0 98,689 1.0 99,696 ASST DIR FOR RADIATION&REACTOR SAFETY 0139A 1.0 96,760 59,991 1.0 96,760 59,991 REACTOR SUPVR,NUCLEAR SCI CTR 0132A 1.0 62,536 1.0 64,821 SENIOR FACILITY ENGINEER 0132A 1.0 75,122 1.0 75,122 HEAL TH PHYSICIST 0130A 1.0 59,162 36,680 1.0 61,939 38,402 PRINCIPAL REACTOR OPERATOR 0124A 1.0 62,182 1.0 63,545 SENIOR CLERK-TYPIST 0109A 0.6 22,465 22,465 0.6 22,465 22,465 STUDENT INTERN 0802H 0.0 8,892 0.0 8,892 STUDENT INTERN 0802H 8,892 8,892 STUDENT INTERN 0802H 8,892 8,892 Subtotal 7.6 664,554 119,136 7.6 671,986 120,858 Unclassified INFORMA nON SYSTEMS SPECIALIST 0816A 1.0 41,907 1.0 41,907 Subtotal 1.0 41,907 1.0 41,907 Total Payroll 8.6 706,461 119,136 8.6 713,893 120,858 Overtime Turnover Expectancy (Salary&Benefits)(95,933)(77,124)Program Reduction Benefits+Retirement (280;621000)9.60%162,959 11,513 11.51%258,827 13,941 Retirement Health Ins (294;628300)1.30%48,647 1,559 1.33%48,861 1,611 Medical Benefits (295;622100)105,048 24,317 113,979 26,324 Dental Plan (297;622200)6,568 1,684 6,964 1,785 Vision Plan (298;622300)1,146 408 1,191 329 medical copay-24,564-10,192-26,606-11,000 Cash Bonuses Waiving Insurance (218;619300)3,002 0 2,002 0 FICA (281;621700)7.65%40,610 9,175 7.65%40,802 9,266 Assessed Fringe Benefit (283;628100)3.80%26,592 4,577 4.10%26,710 4,966 2005 Retroactive payments 0 0 Payroll Accrual (274;619900)0.40%0 0 0.40%4,199 577 Subtotal 370,008 43,041 476,929 47,799 Page 12

{'-T'z<)<;..State of Rhode Island.:t t:jC;dRhode Island Atomic Eneroy Commission"t!r{{.ttr Line Sequence Summary Agency: 052 RHODE ISLAND ATOMIC INERGY COMMISSION Natural Account: FY2010 Actuals: FY 2011 Actuals: FY2012 Enacted: FY2012 Revised Budget: FY2013 Requested Budget: Program: 07 Atomic Energy Commission Research$141,090$114,233$116,519$119,136$120,858$155$136$0$0$0$0$0$0$0$577$10,627*$16,399$26,775$11,513$13,941$5,402$5,706$8,914$9,175$9,266 ($225)$0$0$0$0$11,856$13,914$17,061$14,145$15,324$771$774$1,231$1,684$1,785$157$154$251$408$329$2,718$3,134$4,661$4,557$4,966$3,974$5,280$7,993$1,559$1,611$0$0$0$0$0$0$0$0$0$0$176,525$159,730$183,405$162,177$168,657$0$0$2,917$9,010$9,010$0$1,012$1,176$1,176$1,176$0$15$3,316$3,313$3,313$0$0$0$0$0$0$0$3,391$0$0$0$8,280 9/21/2011 8:52:59 640100 Building Maintenance &Repairs 640200 Grounds Maintenance 643200 Dues and Fees 643300 Subscriptions 643799 Statewide Savings Offset 643810 Insurance: Pronertv/Casrnltv 611000 Regular Wages 614400 Holiday Pay 619000 Payroll Accrual 620100 Employees' Retirement 621110 FICA: Social Security 621120 FICA: Medicare 624110 Medical Insurance 624120 Dental Insurance 624130 Vision Insurance 626100 Assessed Fringe Benefits 626300 Retiree Health Insurance 627000 627100

• State of Rhode Island\:1#

Island Aton'lic Energy Commission,q.-tt q.-f;.,.Line Sequence Summary URI Sponsored Research Insurance: Prof&Occupational Central Utilities Fund CUF: Overhead Agency: Program: 07 052 RHODE ISLAND ATOMIC:ENERGY COMMISSION Natural Account: Atomic Energy Commission FY2010 Actuals:$0$0$31,031$207,556 FY 2011 Actuals:$0$0$55,345$66,372$226,102 FY20l2 Enacted:$0$55,345$0$74,425$257,830 FY2012 FY2013 Revised Requested Budget: Budget:$0$0$55,345$55,345$0$0$77,124$77,124$239,301$245,781 ..1;J.State of Rhode Island{-: Rhode Island Atomic Energy Commission -{;;if,.-4J{Line Sequence Summary Agency: Program: 07 052 RHODE ISLAND ATOMIC ENERGY COMMISSION Natural Account Atomic Energy Commission FY2010 Actuals: FY2011 Actuals: FY 2012 Enacted: FY2012 Revised Budget FY2013 Requested Budget Commission 611000 Regular Wages 612000 Seasonal/Special Salaries/Wages 614400 Holiday Pay 616200 Medical Insurance Waiver Bonus 619000 Payroll Accrual 620100 Employees'Retirement 621110 FICA: Social Security 621120 FICA: Medicare 624110 Medical Insurance 624120 Dental Insurance 624130 Vision Insurance 626100 Assessed Fringe Benefits 626300 Retiree Health Insurance 627000 Pay Reduction Days 627100 COLA Deferral 632160 IT System Support 632180 IT General Services 633100 Training and Education Services 633200 Seminars and Conferences $449,022$540,058$526,939$587,325$593,035$0$0$22,000$12,000$12,000$543$40$0$0$0$4,928$4,004$3,003$3,002$2,000$0$0$0$0$3,622$104,331$112,973$121,090$151,446$244,916$35,998$39,771$0$0$0$225$0$36,880$31,435$31,536$53,755$60,330$51,735$66,359$72,049$4,229$4,099$5,083$4,884$5,179$744$692$923$738$862$19,912$22,380$21,077$22,035$21,744$26,906$36,332$36,148$47,088$47,250$0$0$0 ($95,533)($77,124)$0$0$0$0$0$700,593$820,679$824,878$830,779$957,069$0$0$200$200$200$0$0$200$200$200$0$2,639$1,023$1,023$1,023$0$0$1,234$1,234 9/21/2011

State of Rhode Island<;Rhode Island Atomic Energy Commission 1:r-tt}1rLine Sequence Summary FY2012 FY2013 Revised Requested Budget: Budget:-$0$0$3,500$3,500$750$750$6,907$6,907$0$0$0$0$1,000$1,000$500$500$1,400$1,400$2,000$2,000$1,557$1,557$2,000$2,000$300$300$1,500$1,500$0$0$2,000$2,000$4,523$4,523$1,803$1,803$10$10$554$544$2,069$2,069$500$500 Agency: 052 RHODE ISLAND ATOMIC ENERGY COMMISSION FY 2010 FY2011 FY2012 Natural Account: Actuals: Actuals: Enacted: Program: 07 Atomic Energy Commission 638300 GroundskeepinglLawns $0$0$0 639500 Security Services$3,563$0$3,500 639600 Fire Protection Services$210$750 Contracted Professional Services$3,773$4,034$6,907 640100 Building Maintenance &Repairs$5$6$0 640200 Grounds Maintenance $0 ($1,012)$0 640400 Waste Disposal$870$919$1,000 641200 MaintenancelRepairs: Computer Equip$0$0$500 641400 MaintenancelRepairs: Office Equip$1,255$865$1,400 641600 MaintenancelRepairs: Other Equip$3,065$0$2,000 642400 Safety Expenses$1,587$2,620$1,557 643110 Office Supplies&Equip$3,371$4,550$2,000 643120 Comp Supplies/Software &Equip$0$717$300 643130 Janitorial Supplies&Equip$1,458$855$1,500 643140 KitchenIHousehold Supplies&Equip$0$0$0 643150 Program Supplies&Equip$3,245$3,193$2,000 643160 Security/Safety Supplies$4,330$4,942$4,523 643180 BuildinglMachinery Supplies&Equip$6,678$12,946$1,803 643200 Dues and Fees$278 ($2,574)$10 643300 Subscriptions $350$772$554 643410 Postage and Postal Svcs$1,620$3,107$2,069 643430 Freight$0$443$500

t;."kState of Rhode Island\ljCcl..Rhode Island AtOUlic Energy Comntission..v t)?-i.'r Agency: 052 RHODE ISLAND ATOMIC ENERGY COMMISSION FY2010 FY2011 FY 2012 Natural Account: Actuals: Actuals: Enacted: Program: 07 Atomic Energy Commission 643611 Print Advertising

$3,194$140$2,000 643620 Printing-Outside Vendors$289$0$200 643700 Miscellaneous Expenses$58$372$500 643710 Staff Training$0$0$135 643799 Statewide Savings Offset$0$0$0 643810 Insurance: Property/Casmlty $10,636$902$4,490 643830 Insurance: Cost Reimb$0$0$6,901 643920 Medical Supplies (non-Rx)$0$0$1,750 643931 Central Pharmacy: Pharmaceuticals $0$0$100 644300 Fuel: Natural Gas$0$0$113 644400 Fuel: GasolineJDiesel Fuel$67$0$582 644522 CUF: Overhead$13,116 ($16,423)$0 644700 Water$1,179$991$1,000 645200 Rental/Lease: Equipment$0$0$3,000 646310 Out-of-State: Transportation $293$618$300 646320 Out-of-State: Lodging$0$345$0 646330 Out-of-State: Registrations $0$9,995$0 647160 DOIT: Hardware$0$0$875 647410 State Fleet: Fuel$0$0$0 648100 Telephone and Telegraph$3,041$3,184$3,400 648112 Telecomm: Overhead$188$120$745 649160 Fees: Miscellaneous $0$0 Operating Supplies and Expenses$64,673$32,593$47,807 Line Sequence Summary FY2012 FY2013 Revised Requested Budget: Budget:$2,000$2,000$200$200$500$500$135$135$0$0$4,490$4,490$0$0$1,750$1,750$100$100$113$113$582$582$0$0$1,000$1,000$3,000$3,000$300$300$0$0$0$0$875$875$0$0$3,400$3,400$745$745$0$0$40,906$40,896 -"" 4-State of Rhode Island.$": Rhode Island Atomic Energy Commission 2.'.. h-?t}!t 11.Line Sequence Summary'Agency: Program: 07 052 RHODE ISLAND ATOMIC ENERGY COMMISSION Natural Account: Atomic Energy Commission FY 2010 Actuals: FY2011 Actuals: FY2012 Enacted: FY2012 Revised Budget: FY2013 Requested Budget: Category: 60 Capital Purchases and Equipment 661701 Computer Equipment ($500 to$4,999)Total for Category: 60 Capital Purchases and Equipment Total for Line Sequence: 2910101 R.I.Atomic Energy Commission $0$0$0$1,326$0$1,000$1,000$769,039$858,632$879,592$879,592$1,005,872 't,,'.,'J:).:.,1.State of Rhode Island;;.Rhode Island Atomic Energy Comntission 1':['fk Line Sequence Summary Agency: Program: 07 052 RHODE ISLAND ATOMIC ENERGY COMMISSION FY2010 Natural Account: Actuals: Atomic Energy Commission FY2011 Actuals: FY 2012 Enacted: FY2012 Revised Budget: FY2013 Requested Budget: 07$976,595$976,595$1,084,734 $1,084,734 $1,137,422 $1,137,422 $1,118,893 $1,118,893 $1,251,653 $1,251,653 T,,;;;..State of Rhode Island.;:-Jt;:;1Rhode Island Atomic Energy Commission 'lZ{i.Hi.."*Program Category Summary Agency: 052 RHODE ISLAND ATOMIC ENERGY COMMISSION FY2010 Actuals: FY 2011 Actuals: FY2012 Enacted: FY2012 Revised Budget: FY 2013 Level A: FY2013 Requested Budget: Requested Budget-Level A Program: 07 Atomic Energy Commission $1,125,726 ($41,916)$43,907$()$240,236$149,100$1,531,869 $55,184$1,531,869 $55,184$1,587,053 $1,587,053 $1,083,810 $43,907$389,336$877,118$980,409$1,008,283 $992,956$3.773$4.;034$43,907$43,907$225,904$175,601$389,336$240,246$70,000$1,141,723 $1,198,885 $1,511,526 $1,399,109 $1,141,723 $1,198,885 $1,511,526 $1,399,109 Operating Supplies and Expenses Salary/Wages and Benefits Contracted ProfessionalServites Agency: RHODE ISLAND ATOMIC ENERGY CClV1MISSION 10 30 40 9/21/20118:54:33 AM -v-State of Rhode Island.;:-Rhode Island Atomic Energy Comnlission-k{t 4-Program Source Summary Agency: Program: 07 052 RHODE ISLAND ATOMIC ENERGY COMMISSION Atomic Energy Commission FY 2010 Actuals: FY2011 Actuals: FY2012 Enacted: FY 2012 Revised Budget: FY 2013 Level A: FY2013 Requested Budget: LevelRequested Budget ($50,753)Totals for: 01 General ReveIlle$769,039$858,632$879,592$879,592$955,119$1,005,872 ($50,753)Source: 02 Funds 2915101 Reactor Sharing, Fuel and Instrumentation $0$0$0$1,000$0$1,000 ($1,000)2915102 Reactor InstrUlllentatioriPrdgram ($18,492)$0$0$0$0$0$0 2915103 Gadolinium Research$28,681$13,264$47,104$35,116$47,104$35,116$11,988 2915104 Nuclear Energy Research$0$0$0$500$0$500 ($500)2915105 Nuclear Engineering Education Program-RL$8$805$30,000$31,000$30,000$31,000 ($1,000)2915106 Nuclear Energy $62;567$247;000$112,600$247,000$112,600$134,400 Totals for: 02 Federal Funds$130,200$76,636$324,104$180,216$324,104$180,216$143,888$207,556$226,102$257,830$239,301$257,830$245,781$12,049 7052101 RICAP-RINSe ASset Protecti()11 $34,928$37,515$50,000$100,000$50,000$100,000 ($50,000)Totals for: 05 Operating Transfers from Other Funds$242,484$263,617$307,830$339,301$307,830$345,781 ($37,951)9/21/20118:54:46AM Page 1 of2 ir J;f.State of Rhode Island;$-1<;Rhode Island Atomic Energy Commission Program Source Summary Agency: Program: 07 052 RHODE ISLAND ATOMIC ENERGY COMMISSION Atomic Energy Commission FY2010 Actuals: FY2011 Actuals: FY 2012 Enacted: FY2012 Revised Budget: FY 2013 Level A: FY 2013 Requested Budget: LevelRequested Budget Totals for Program: 07 Atomic Energy Commission Total for Agency: 052 RHODE ISLAND ATOMIC ENERGY COMMISSION $1,141,723 $1,141,723 $1,198,885 $1,198,885 9/21/2011 8:54:46 AM$1,511,526 $1,511,526 $1,399,109 $1,399,109 $1,587,053 $1,587,053 $1,531,869 $1,531,869 $55,184$55,184 BR-7 Federal/Restricted Account Estimates Revised 7/98 Account Number Account Name: 2,915,106 NuclearEnergyUniversity Program CFDA#: Statutory

Reference:

81.114 DE NEOOOO 151 Explanation of Federal Grant or Restricted Receipt Account Granting Agency: DOE RINSe has been awarded this grant to purchase new equipment for the reactor and the new counting laboratory that is being built next to the new classroom that was completed last year.Part of the grant included digital upgrades to reactor systems and these upgrades arte still in progl Grant Period: 7/15/2009-7/15/2010 Balance from Prior Year Plus: New Receipts/Grant Award Minus: Indirect Cost Recovery Equal: Total Available Minus: Expenditures Equal: Balance Forward (to new year)Explanation of Methodology FY 2010 FY2011 FY2012 actual actual estimated 0 126,558 51,349 246,562 0 150,000 0 0 246,562 126,558 51,349 120,003 75,209 51,349 126,558 51,349 150,000 The remaining funds will be spent this year page 25 Page 25 BR-7 Restricted Account Estimates Account Number 2,915,105 Account Name: Nuclear Engineering Education ion of Federal Grant or Restricted Receipt Account to support development of a nuclear engineering program at URI CFDA#: Statutory

Reference:

Granting Agency: Revised 7/2009 81.114 SubAward from URI NRC.Grant Period: 6/01/2009-6/01/2010 Balance from Prior Year Plus: New Receipts/Grant Award Minus: Indirect Cost Recovery Equal: Total Available Minus: Expenditures Equal: Balance Forward (to new year)FY2010 o 10,000 o 10,000 o 10,000 fy2011 10,000 10,000 o 20,000 908 19,208 FY2012 19,208 o o 19,208 19,000 208 Explanation of Methodology this grant is being used to hire student interns from the URI engineering school Page 24 BR-7 Revised 7/98 Federal/Restricted Account Estimates Account Number 2820-500300 CFDA#: 81.114 Account Name: Gadolinium Research Statutory

Reference:

DE-FG07-021D14420 Explanation of Federal Grant or Restricted Receipt Account Granting Agency: DOE RINSe will support biomedical research to develop new compounds for use in treating various cancers by exposing them to a neutron beam that is generated in a research reactor This program was terminated by the federal government in 2008 Grant Period: FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 9/3012002 to 9/29/2007 Actualactualactualactual actual actual I estimated Balance from Prior Year 125,642 142,758 184,274 119,274 65,050 36,369 6,958 Plus: New Receipts/Grant Award 92,50085,00085,000 0000 Minus: Indirect Cost Recovery Equal: Total Available 218,142 227,758 269,274119,27465,050 36,369 6,958 Minus: Expenditures 75,384 43,466 150,000 54,224 28,670 29,411 6,958 Equal: Balance Forward (to new year)142,758 184,274 119,274 65,050 36,369 6,958 Q Explanation of Methodology page 23 ITEMMaterialCu. Yds.Cu. Ft.Labor HrsLabor RateLabor CostClassRateRW CostTotal CostPool BaseBarytes Concrete2937911$97.50$192,830.63A$127.50$1,008,652.50$1,201,483.13RX Floor around RX BaseBarytes Concrete1353645911.25$97.50$88,846.88A$127.50$464,737.50$553,584.38Gamma room floorBarytes Concrete762052513$97.50$50,017.50A$127.50$261,630.00$311,647.50Pool Liner grout to baseBarytes Concrete35945236.25$97.50$23,034.38A$127.50$120,487.50$143,521.88Cleanup/demin wallsBarytes Concrete3.59523.625$97.50$2,303.44A$127.50$12,112.50$14,415.94Cleanup/demin wallsBarytes Concrete7.520350.625$97.50$4,935.94A$127.50$25,882.50$30,818.44Holdup Tank WallsBarytes Concrete26702175.5$97.50$17,111.25A$127.50$89,505.00$106,616.25Holdup Tank WallsBarytes Concrete2.56816.875$97.50$1,645.31A$127.50$8,670.00$10,315.31Holdup Tank WallsBarytes Concrete4.512230.375$97.50$2,961.56A$127.50$15,555.00$18,516.56Bio shield/pool linerBarytes Concrete29980732018.25$97.50$196,779.38A$127.50$1,029,307.50$1,226,086.88Around pool linerBarytes Concrete19953731343.25$97.50$130,966.88A$127.50$685,057.50$816,024.38Bioshield Barytes Concrete718947.25$97.50$4,606.88A$127.50$24,097.50$28,704.38Floor Holding TankBarytes Concrete718947.25$97.50$4,606.88A$127.50$24,097.50$28,704.38Bioshield Barytes Concrete711917479.25$97.50$46,726.88A$127.50$244,417.50$291,144.38Bioshield Barytes Concrete1437894.5$97.50$9,213.75A$127.50$48,195.00$57,408.75Gate29556$97.50$5,460.00A$127.50$37,612.50$43,072.50Reactor Bridge1552240$97.50$23,400.00A$127.50$197,880.00$221,280.00Final Decon751040$156.50$162,760.00A$127.50$9,562.50$172,322.50Guide Tube3540$97.50$3,900.00B$1,159.27$40,574.45$44,474.45Thermal Column Case4056$97.50$5,460.00B$1,159.27$46,370.80$51,830.80Cooling Plate56240$97.50$23,400.00B$1,159.27$64,919.12$88,319.126-in thru tube4040$97.50$3,900.00B$1,159.27$46,370.80$50,270.80Startup Counter128$97.50$780.00B$1,159.27$13,911.24$14,691.24Grid Box15084$97.50$8,190.00B$1,159.27$173,890.50$182,080.50Ion Chamber3316$97.50$1,560.00B$1,159.27$38,255.91$39,815.91Guide Thimbles, etc12384$97.50$8,190.00B$1,159.27$142,590.21$150,780.21Servo Shaft, rod & coupling11110$97.50$10,725.00B$1,159.27$12,751.97$23,476.97Beam Tubes207120$97.50$11,700.00B$1,159.27$239,968.89$251,668.89Shutter Housing162160$97.50$15,600.00B$1,159.27$187,801.74$203,401.74Fuel Rod End PiecesAl101$97.50$97.50B$1,159.27$11,592.70$11,690.20Graphite Reflectors3016$97.50$1,560.00C$1,159.27$34,778.10$36,338.10Control Blade228$97.50$780.00C$1,159.27$25,503.94$26,283.94Thermal ColumnGraphite/Al401080270$97.50$26,325.00C$1,159.27$1,252,011.60$1,278,336.60Old Graphite ReflectorsGraphite/Al101$97.50$97.50C$1,159.27$11,592.70$11,690.20 Rad Con Support2000$152.33$304,660.00$304,660.00Release Survey1040$152.33$158,423.20$158,423.20Total$1,553,555.71$6,650,344.67$8,203,900.38Enclosure 3 Rate Fringe Hourly Rate Asbestos Worker$40.86$23.05$63.91Hazardous Mtls Handler $20.46$11.53$31.99 Stonemason $39.18$21.39$60.57 Carpenter$35.65$23.12$58.77 Millwright$36.81$23.12$59.93Welder$36.81$23.12$59.93Electrician $39.51$21.08$60.59 Laborer $31.42$18.55$49.97 Toxic Waste Remover $31.34$22.14$53.48 Power Equipment Operator$36.23$22.14$58.37 Plumbers and Pipefitters$45.19$26.92$72.11Sheet Metal Worker$34.31$26.21$60.52Truck Driver $30.91$16.29$47.20 Boilermaker $44.34$19.75$64.09 Operating Engineer Elevator Mechanic $38.14$22.14$60.28 Elevator Mechanic$47.41$21.19$68.60Stone Crusher $27.45$22.14$49.59 Crane Operator Mechanic $32.52$22.14$54.66 Mechanic$29.71$22.14$51.85Average $57.18 Note: $97.50/hr provides approximately $40/hr more than the average prevailing rate for crafts in Rhode IslandDecon Technician$86.95$40.00$126.95HP Technician$98.54$45.33$143.87HP Supervisor$127.52$58.66$186.18Average$152.33Note: Rates based on contracted rates from Bartlett that are adjusted for inflation for 2015.Enclosure 4 Assumed Decom escalation factor Assumed Discount Rate Factor Assumed Discount Rate Factor 0.050.02850 Management Year Maintenance & PV Total PV Total Supervision 1$882,000$6,650,000$6,650,000 2$926,100$907,137$926,100 3$972,405$952,494$972,405 4$255,256$249,768$255,256 5$268,019$256,886$268,019 6$281,420$264,208$281,420 7$295,491$271,738$295,491 8$310,265$279,482$310,265 9$325,779$287,447$325,779 10$342,067$295,640$342,067 11$359,171$304,065$359,171 12$377,129$312,731$377,129 13$395,986$321,644$395,986 14$415,785$330,811$415,785 15$436,574$340,239$436,574 16$458,403$349,936$458,403 17$481,323$359,909$481,323 18$505,389$370,166$505,389 19$530,659$380,716$530,659 20$557,192$2,409,656$3,514,326Contingency Factors 0.250.320.6 Total $9,376,414 Total $15,894,673 $19,868,341$20,980,968$25,431,477Total$18,101,548$22,626,935$23,894,043$28,962,476Enclosure 5 Mr.Xiaosong Yin, Project Manager Mail Stop 012-020 Division of Policy and Rulemaking Office of Nuclear Reactor Regulation United States Nuclear Regulatory Commission Washington, DC 20555-0001 September 11, 2013

Subject:

Statement of Intent Re: Letter dated August 15, 2013 Docket No.50-193 Mr.Yin, As Chairman of the Rhode Island Atomic Energy Commission (RIAEC), a Rhode Island State government organization, I exercise express authority and responsibility to request, as necessary, from the Rhode Island Legislature through the Governor's budget process, external and direct cost funds for decommissioning activities associated with operations authorized by U.S.NuclearRegulatoryLicense No.R-95.This authority is established by Title 42, Chapter 27 of the laws of Rhode Island and delegated to me by the Governor in my appointment letter.Title 42, Chapter 27, Section 2 specifically states: Powers and duties of commission. -(a)It shall be the duty of the Rhode Island atomic energy commission: (1)To make studies as to need, if any, for changes in laws and regulations administered by any agency of the state that would arise from the presence within the state of special nuclear materials and by-product materials and from the operation herein of production or utilization facilities, and, on the basis of those studies, to make such recommendations to the governor and the general assembly for the enactment of laws or amendments to laws or the promulgation of regulations as may appear necessary and appropriate; (2)To advise the governor and the general assembly with respect to atomic industrial development within the state;(3)To coordinate the development and regulatory activities of the state relating to the industrial and commercial uses of atomic energy;(4)To cooperate with the federal Atomic Energy Commission andwithlike commissions or agencies of the other states in all matters relating to the purposes herein set forth;(5)To contract for, construct, and operate a nuclear reactor within the state for the purpose of research, experimentation, training personnel, testing of materials and techniques, and for such other purposes related thereto which the commission shall deem necessary for the health, welfare, and economy of the people of this state;and in this respect to cooperate with and make available, under proper safeguards, the use of the reactor by the colleges, universities, and industries of this state and to contract for and engage engineers, technicians, and other assistance.(b)The commission may select a director of the commission and may charge fees for the use of reactor facilities. Within this authority, I intend to request that funds be made available when necessary to decommission the research reactor at the Rhode Island Nuclear Science Center located at 16 Reactor Road, Narragansett, Rhode Island.I would request and seek to obtain these funds as Mr.Xiaosong Yin, Project Manager Mail Stop 012-020 Division of Policy and Rulemaking Office of Nuclear Reactor Regulation United States Nuclear Regulatory Commission Washington, DC 20555-0001 September 11, 2013

Subject:

Statement of Intent Re: Letter dated August 15, 2013 Docket No.50-193 Mr.Yin, As Chairman of the Rhode Island Atomic Energy Commission (RIAEC), a Rhode Island State government organization, I exercise express authority and responsibility to request, as necessary, from the Rhode Island Legislature through the Governor's budget process, external and direct cost funds for decommissioning activities associated with operations authorized by U.S.Nuclear Regulatory License No.R-95.This authority is established by Title 42, Chapter 27 of the laws of Rhode Island and delegated to me by the Governor in my appointment letter.Title 42, Chapter 27, Section 2 specifically states: Powers and duties of commission. -(a)It shall be the duty of the Rhode Island atomic energy commission: (1)To make studies as to need, if any, for changes in laws and regulations administered by any agency of the state that would arise from the presence within the state of special nuclear materials and by-product materials and from the operation herein of production or utilization facilities, and, on the basis of those studies, to make such recommendations to the governor and the general assembly for the enactment of laws or amendments to laws or the promulgation of regulations as may appear necessary and appropriate; (2)To advise the governor and the general assembly with respect to atomic industrial development within the state;(3)To coordinate the development and regulatory activities of the state relating to the industrial and commercial uses of atomic energy;(4)To cooperate with the federal Atomic Energy Commission and with like commissions or agencies of the other states in all matters relating to the purposes herein set forth;(5)To contract for, construct, and operate a nuclear reactor within the state for the purpose of research, experimentation, training personnel, testing of materials and techniques, and for such other purposes related thereto which the commission shall deem necessary for the health, welfare, and economy of the people of this state;and in this respect to cooperate with and make available, under proper safeguards, the use of the reactor by the colleges, universities, and industries of this state and to contract for and engage engineers, technicians, and other assistance.(b)The commission may select a director of the commission and may charge fees for the use of reactor facilities. Within this authority, I intend to request that funds be made available when necessary to decommission the research reactor at the Rhode Island Nuclear Science Center located at 16 Reactor Road, Narragansett, Rhode Island.I would request and seek to obtain these funds as sufficiently in advance of decommissioning as possible to prevent the delay of required activities. A copy of my appointment letter is enclosed as evidence that I am authorized to represent the State of Rhode Island in this transaction. Clinton Chichester, PhD, Chairman Rhode Island Atomic Energy Commission I certify under penalty of perjury that the representations made above are true and correct.Exectuded on: 9//1/201:$I 2 sufficiently in advance of decommissioning as possible to prevent the delay of required activities. A copy of my appointment letter is enclosed as evidence that I am authorized to represent the State of Rhode Island in this transaction. Clinton Chichester, PhD, Chairman Rhode Island Atomic Energy Commission I certify under penalty of perjury that the representations made above are true and correct.Exectuded on: II 1/2I 2 State of Rhode Island and Providence Plantations State House, Room 224 Providence, Rhode Island 02903 401.222*2080 Lincoln D.Chafee Governor August 14, 2013 Clinton O.Chichester, Ph.D.Professor Department of Biomedical and Pharmaceutical Sciences College of Pharmacy University of Rhode Island Fogarty Hall, Room 125 Kingston, RI 02881

Dear Professor Chichester:

It gives me great pleasure to appoint you to the Rhode Island Atomic Energy Commission, pursuant to Section 42-27-1 of the Rhode Island General Laws, for a term expiring April 1,2018 I have enclosed a certificate of engagement that I ask you to complete, have notarized, and return to Christine DiFilippo, Room 224, The State House, Providence, Rhode Island 02903.Again, congratulations on your appointment. Lincoln D.Chafee Governor LDC/cd Enclosure State of Rhode Island and Providence Plantations State Hou e, Room 224 Providence, Rhode Island 02903 401*222..2080 Lincoln D.Chafee Governor ugu t 14 2013 linton O.hi h Prot!or D partm nt of Bi m dical and Pharma uti al 11 fPharma nirif RhdI land garty Hall, Roon1 12 King ton RI 02881 D ar Pr t!or hi h t r: It gi ill gr at pI a ur to appoint ou t th Rhod I land tomic nerg ommi ion pur uant to ction 42-27-1 of th Rhod I landGn ral La forat rm xpiring April 1, 2018 I ha n Idac rtificat f noag m nt that I a k you to c mpl t ha notariz d and r turn to hri tin DiFilippo,Rm 224 Th tat H u Pro idenc RhdI land 0290.gain congratulation on our app intm nt.in r I ,Lincoln D.hat!o mor LD led nclo ur Address: Signed: STATE OF RHODE ISLANDAD PROVIDE CE PLA TATIONS Public Information Division Office of the Secretary of State State House, Room 38 Providence, RI 02903 CERTIFICATE OF ENGAGEMENT Certificate to be filled out and delivered to the Secretary of State within THIRTY (30)DA YS after the date of Commission pursuant to§36-1-4 of the General Laws of Rhode Island.Please type or print.Name: Clinton O.Chichester, Ph.D.Elected or Appointed Office: Appointed Board: Rhode Island Atomic Energy Commission Statutory Authority for the Board/Enabling Legislation: 42-27-1 Appointing Authority: (i.e.Governor)Governor Date of Appointment: 7/14/2013 Expiration of Term: 4/1/2018 Person Replaced: Dr.Anthony Nunes Duties and Re ponsibilities: I, 0..." make oath to support the Constitution and Laws of this State, and the Constitution of the United States, and faithfully and impartially to discharge according to the best of my abilities the duties of the above referenced office.(J rrr J?:x?DO/" (.vv.{/h.Telephone: Dated: WctkeP:-t.I£)J i?.I'02??1 't-0Signed before me,day of igned: Addres: STATE OF RHODE ISLA DAD PROVIDE CE PLA TATIONS Public Information Division Office of the Secretary of State State House, Room 38 Providence, RI 02903 CERTIFICATE OF ENGAGEMENT Certificate to be filled out and delivered to the Secretary of State within THIRTY (30)DA YS after the date of Commission pursuant to 36-1-4 of the General Laws of Rhode Island.Please t pe or print.Name: Clinton O.Chichester, Ph.D.Elected or Appointed Office: Appointed Board: Rhode Island Atomic Energy Commission Statutory Authority for the Board/Enabling Legislation: 42-27-1 Appointing Authority: (i.e.Governor)Governor Date of Appointment: 7/14/2013 Expiration of Term: 4/1/2018 P rson Replaced: Dr.Anthony Nunes Duties and Re ponsibilitie I, (2h""+o-R-Chi make oath to upport the Constitution and Laws of this State, and the Constitution of the United States, and faithfully and impartially to di charge according to the best afmy abilities the duties of the above referenced office.() rrr /h.Telephone: Dated: cf/2..2./ZO/3}}