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| number = ML20024B306
| number = ML20024B306
| issue date = 04/30/1983
| issue date = 04/30/1983
| title = Determining Portion of Regulatory Burden on Indian Point 3 Capital & O&M Expenditures 1976 - 1986:10-Yr Cost Projection Also Included.
| title = Determining Portion of Regulatory Burden on Indian Point 3 Capital & O&M Expenditures 1976 - 1986:10-Yr Cost Projection Also Included
| author name =  
| author name =  
| author affiliation = POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK
| author affiliation = POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK
Line 17: Line 17:


=Text=
=Text=
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"' DETERMINING THE PORTION OF REGULATORY BURDEN ON INDIAN POINT UNIT 3 CAPITAL AND O&M EXPENDITUPIS 1976 - 1986 n..
                                      ... .. _.,. . . -.              ,--s.-   .
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...:2 ALSO INCLUDED--
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I'[
                                                    "' DETERMINING THE PORTION OF REGULATORY BURDEN ON INDIAN POINT UNIT 3 CAPITAL AND O&M EXPENDITUPIS
.. --TEN-YEAR COST PROJECTION N-
    . -: n..
.x _.
1976 - 1986 w- ~;.                                         . . . . .    . . .:2                         ."'
.n~s, 1
ALSO INCLUDED--
- 3.'.
I'[,, .-N-                                    ..
3.
                                                            .. --TEN-YEAR COST.n~s,
BUDGET DIVISION APRIL, 1983
                                                                                              .x _ .
/(
PROJECTION 1
                      - 3 .' .                     3.
                                                                            -                                                                                                  BUDGET DIVISION APRIL, 1983
          /
(
i l
i l
l 8307000341 830622 PDR REVGP IWIGREC
8307000341 830622 l
'                                                                    PDR
PDR REVGP IWIGREC PDR


CONTENTS _
CONTENTS _
                                                                                                        .1 INTRODUCTION .       ..................
.1 INTRODUCTION.
                                                                                                        .2
.y
.y BRIEF HISTORY       . . . . . . . . . . . ... . . . . .
.2 BRIEF HISTORY
                                                                                                        .-4


==SUMMARY==
==SUMMARY==
OF TABLES I - XIII (BACKGROUND & FINDINGS)
OF TABLES I - XIII (BACKGROUND & FINDINGS
                                                                              .   : . . . . .        .8 TABLE    I    PERS0XNEL STAFFING - INDIAN POINT 3
.-4
                                                                                                        .9 I-A MANAGEMENT STAFFING BY SECTION 10 I-B UNION STAFFING BY SECTION
.8 PERS0XNEL STAFFING - INDIAN POINT 3 TABLE I
                                                                                    . . . . . .            11 I-C PASNY PAYROLL COSTS - INDIAN POINT 3 .
.9 I-A MANAGEMENT STAFFING BY SECTION 10 I-B UNION STAFFING BY SECTION 11 I-C PASNY PAYROLL COSTS - INDIAN POINT 3.
12 II    HISTORICAL O&M COSTS - IP-3 13 III      HISTORICAL CAPITAL COSTS - IP-3 IV    EXTRAORDINARY REGULATORY                 (OTHER       . THAN
12 HISTORICAL O&M COSTS - IP-3 II 13 HISTORICAL CAPITAL COSTS - IP-3 III EXTRAORDINARY REGULATORY (OTHER THAN TMI)14 IV OEM EXPENDITURES - IP-3 1977 - 1982 15 1977 - 1982 IV-A ENVIRONMENTAL PROGRAMS -
                                                                                        . . . .TMI)   .      14 OEM EXPENDITURES - IP-3 1977   - 1982
EXTRAORDINARY REGULATORY (OTHER THAN THI) 16 1977 - 1982 V
                                                                                  . . . . . . .              15 1977 - 1982
CAPITAL EXPENDITURES - IP-3 1979 - 1982 17
'                      IV-A ENVIRONMENTAL PROGRAMS -
: 7..:. -
EXTRAORDINARY REGULATORY 1977          (OTHER           THAN. . THI)           16 V                                                      - 1982               . .
TMI LESSONS LEARNED BACKFITTING - IP-3
CAPITAL EXPENDITURES - IP-3
\\-
: 7. .:. -
VI EXTRAORDINARY REGULATORY O&M PROJECTIONS 18 VII IP-3 1983 - 1986 EXTRAORDINARY REGULATORY CAPITAL PROJECTIONS 19 VIII IP-3 1983 - 1986 CURRENT & FUTURE IP-3 CAPITAL IMPROVEMENT PROJ 20 IX 1983 - 1990 PRUDENT PLANT OPERATIONS 21 1977 - 1986 REGULATORY BURDEN - OEM X
1979 - 1982 17
22 XI O&M FORECAST 1983 - 1993.
  \-                VI      TMI LESSONS LEARNED BACKFITTING - IP-3 VII      EXTRAORDINARY REGULATORY             O&M PROJECTIONS                           18 IP-3     1983 - 1986 . . . . . . . . . . . . . . . .
23 1977 - 1986.
EXTRAORDINARY REGULATORY CAPITAL PROJECTIONS                                     19 VIII IP-3     1983 - 1986   ................
REGULATORY BURDEN - CAPITAL XII.
IX      CURRENT & FUTURE IP-31983          CAPITAL
24
                                                                        - 1990 IMPROVEMENT
. XIII CAPITAL FORCAST 1983 1993 25 APPENDIX A - NOTES 26.
                                                                                      . . . . . .              20    PROJ PRUDENT PLANT OPERATIONS
s APPENDIX B - NRC LICENSING ACTION 30 APPENDIX C - PRODUCTION CAPACITY FACTORS IP-3 31 APPENDIX D - MAJOR OUTAGES l
                                                                                      . . . . . .              21 1977 - 1986 X      REGULATORY BURDEN - OEM 22 XI       O&M FORECAST       1983 - 1993 .    . . . . . . . . . . .
23 1977 - 1986 .          . . . .
XII.      REGULATORY BURDEN - CAPITAL 24 1983 1993    . . . . . . . . .. .
CAPITAL FORCAST
                  . XIII                                                                                         25 APPENDIX A - NOTES     ................
s
                                                                                  . . . . . . . . .              26.
APPENDIX B - NRC LICENSING ACTION
                                                                                                      . .        30 APPENDIX C - PRODUCTION CAPACITY FACTORS IP-3 31 APPENDIX D - MAJOR OUTAGES l


O INTRODUCTION:
O.
'                  This report documents a first attempt to trace and estimate the principal monetary costs of regulatory burden(O&M)     as a percentage expenditures of total Capital and Operating and Maintenance (IP-3) nuclear for the Power Authority's Indian Point Unit 3 generating plant. Regulatory burden takes the form of NuclearI&E Bulletins Regulatory Commission Generic Letters,(see Appendix NRC Orders                                                        It B) is , but can also inclu other federal- and state-level regulatory agencies.
INTRODUCTION:
important to note that the ten-year costs developed in this report are the result of the Power Authority's compliance with existing regulation since acquiring IP-3 from Co,nsolidated Edison                 in No monetary December,    1975 and   then projected to December,   1986.
This report documents a first attempt to trace and estimate the principal monetary costs of regulatory burden as a percentage (O&M) expenditures of total Capital and Operating and Maintenance (IP-3) nuclear for the Power Authority's Indian Point Unit 3 Regulatory burden takes the form of NuclearI&E Bulletins generating plant.
Regulatory Commission Generic Letters,(see Appendix B), but can also inclu It is other federal-and state-level regulatory agencies.
NRC Orders important to note that the ten-year costs developed in this report are the result of the Power Authority's compliance with existing regulation since acquiring IP-3 from Co,nsolidated Edison in No monetary 1975 and then projected to December, 1986.
determinations have been made for anticipated regulatory burden
determinations have been made for anticipated regulatory burden
          ~daat has yet to take the form of an official federal or state mandate.
: December,
Therefore, estimates are subject to revision as current orders are modified'and as new information becomes available.
~daat has yet to take the form of an official federal or state Therefore, estimates are subject to revision as current orders are modified'and as new information becomes available.
The purpose of this study is to develop         a realistic   ten-year of total IP-3 Capital (with      and without forecast (1983 - 1993)                   and site-related O&M expenditures.
mandate.
The purpose of this study is to develop a realistic ten-year (with and without of total IP-3 Capital forecast (1983 - 1993) and site-related O&M expenditures.
replacement of steam generators)
replacement of steam generators)
Specifically, the analytic problem is to quantify all non-recurring regulatory expenses and unusual costs with respec parts at IP-3 (some of which are documented in the Settlement Agreement between PASNY and Westinghouse Electric Corporation) .
Specifically, the analytic problem is to quantify all non-recurring regulatory expenses and unusual costs with respec (some of which are documented in the Settlement Agreement between PASNY and Westinghouse Electric Corporation).
s Through the use of cross section analysis, these fixed-value residuals can be disaggregated leaving costsThese      that can bevariables plus  extrapo-lated at an appropriate rate of inflation.for expected nonrecurrin mathematical model for analyzing the economics associated withIndian Poin IP-3. One word of caution is in order.           After subtracting in   operation for little over seven years. costs, because of abnormalities associa intial years'                       we are left with very few values to starting-up a nuclear plant, base a ten-year cost projection (hetercskedastic correction could alter statistical weighting to costs which have a higher the early data is excluded from analysis)..                                  .
parts at IP-3 Through the use of cross section analysis, these fixed-value s
residuals can be disaggregated leaving costs that can be extrapo-These plus variables lated at an appropriate rate of inflation.for expected nonrecurrin mathematical model for analyzing the economics associated withIndian Poin One word of caution is in order.
After subtracting IP-3.
in operation for little over seven years. costs, because of abnormalities associa intial years' we are left with very few values to starting-up a nuclear plant, base a ten-year cost projection (hetercskedastic correction could alter statistical weighting to costs which have a higher the early data is excluded from analysis)..
All material used in constructing cost actuals and forecasts were obtained through interviews with and information providedsby in-house personnel and the Power Authority's independent engineer.
All material used in constructing cost actuals and forecasts were obtained through interviews with and information providedsby in-house personnel and the Power Authority's independent engineer.
As with most historical analysis, data gathered from the early years of operation have a much lower degree of certainty than does the information from later years when the Authority assu record keeping procedures.
As with most historical analysis, data gathered from the early years of operation have a much lower degree of certainty than does the information from later years when the Authority assu record keeping procedures.
r This report was prepared by Alan Jaffe, Financial Analyst-from Nancy Capital Budgets; SunderwithRaj technical assistance
This report was prepared by Alan Jaffe, Financial Analyst-from Nancy Capital Budgets; with technical assistance r
                                          , Director-Project Engineering-PWR, and numerous s_            IP-3, K.S.
Sunder Raj, Director-Project Engineering-PWR, and numerous individuals from the Authority's New York, White Plains, and Indian s_
individuals from the Authority's New York, White Plains , and Indian                 ;
IP-3, K.S.
i Point offices.
i Point offices.


                                                                                    ~
~
^                              BRIEF     HISTORY Con Edison contracts with Westinghouse FEBRUARY 1969               to begin construction of Indian Point 3 (PWR) in the Village of Buchanan, New York (subsequent rewriting of contract in December 1971).
BRIEF HISTORY
NRC grants Con Ed license       to load PASNY       fuel acquires DECEMBER 1975               (subcritical' testing) .
^
Con Edison contracts with Westinghouse FEBRUARY 1969 to begin construction of Indian Point 3 in the Village of Buchanan, New (PWR) (subsequent rewriting of contract York in December 1971).
NRC grants Con Ed license to load fuel PASNY acquires DECEMBER 1975 (subcritical' testing).
IP-3 from Con Ed. Total project cost
IP-3 from Con Ed. Total project cost
                                        $435 million.
$435 million.
Con Ed receives NRC Operating License.
Con Ed receives NRC Operating License.
APRIL 1976 Indian Point 3 begins Commercial Operation.
APRIL 1976 Indian Point 3 begins Commercial Operation.
AUGUST 1976 NRC approves transfer of complete operating MARCH 1978                   and other associated responsibility to the Authority. License (No. DPR-64) expires August 13, 2009.
AUGUST 1976 NRC approves transfer of complete operating MARCH 1978 and other associated responsibility to the Authority.
License (No. DPR-64) expires August 13, 2009.
(.
(.
s
NRC approves an increase in IP-3 net s
* NRC approves an increase in IP-3 net AUGUST 1978                 rated output from 873 to 965 MW.
AUGUST 1978 rated output from 873 to 965 MW.
(UCS)
(UCS)
Union of Concerned Scientists SEPTEMBER 1979               file a petition with the NRC to suspend operation of IP-3 (as well as IP-2) until the potentials for a severe accident can be determined.
Union of Concerned Scientists SEPTEMBER 1979 file a petition with the NRC to suspend (as well as IP-2) until operation of IP-3 the potentials for a severe accident can be determined.
NRC Director of Nuclear Reactor Regulation FEBRUARY 1980               allows IP-J (and IP-2) to continue.
NRC Director of Nuclear Reactor Regulation FEBRUARY 1980 allows IP-J (and IP-2) to continue.
operations.
operations.
NRC orders (Docket Nos. 50-247 and 50-286)
(Docket Nos. 50-247 and 50-286)
              'MAY 1980                     adjudication of issues raised by UCS and others.                     +
NRC orders
                                                                                      ]
'MAY 1980 adjudication of issues raised by UCS and others.
]
+
9 4
9 4
s
s
Line 148: Line 160:
Brief History Cont.
Brief History Cont.
~.
~.
NRC unanimously decides to permit the JULY 1980                                                                       Indian Point units to remain open during the adjudicatory proceedings.
NRC unanimously decides to permit the JULY 1980 Indian Point units to remain open during the adjudicatory proceedings.
NRC appoints a three-member board SEPTEMBER 1981                                                                 (Atomic Safety and Licensing Board - ASLB) to conduct public safety hearings on the Indian Point units.
NRC appoints a three-member board SEPTEMBER 1981 (Atomic Safety and Licensing Board - ASLB) to conduct public safety hearings on the Indian Point units.
ASLB temporarily suspends filing schedule JULY 1982                                                                       & hearings subsequent to NRC orders.
ASLB temporarily suspends filing schedule JULY 1982
Filing of testimony to NRC Ouestion #6 APRIL 1983                                                                       re: economic costs of Indian Point nuclear generating station shutdown.
& hearings subsequent to NRC orders.
f                                 .
Filing of testimony to NRC Ouestion #6 APRIL 1983 economic costs of Indian Point re:
(.                                       a e
nuclear generating station shutdown.
        ~^     - - - ~ - ~ _ . _ _ __ _ _
f
(.
a e
~^
- - - ~ - ~ _. _ _ __ _ _


4 TABLES I, I-R,                   I-B, I-C (INDIAN POINT 3 PERSONNEL STAFFING & COSTS)
(INDIAN POINT 3 PERSONNEL STAFFING & COSTS) 4 TABLES I, I-R, I-B, I-C BACKGROUND:
BACKGROUND:
There are currently over 400 on-site personnel at Indian (exempt) employees.
There are currently over 400 on-site personnel at Indian                               This Point 3, of which 30% are management (exempt) employees.
This Point 3, of which 30% are management figure includes the many Consolidated Edison workers who continued their responsibilit'ies when the Authority assumed ownership of Their labor and benefit expenses the plant in December, 1975.
figure includes the many Consolidated Edison workers who continued their responsibilit'ies when the Authority         Their labor       assumed    ownership and benefit       expenses       of the plant in December, 1975.
were paid through an operating agreement with Con Edison until May 2,19 82 when retained employees became PASNY union (non-1 exempt) personnel.
'                    were paid through an operating agreement with Con Edison until                                                               ;
Prior to September, 1980, outside contractors provided After this date, PASNY instituted security services for IP-3.its own in-house staff to meet NRC requirements Currently, there are over 70 non-security system upgrading.
1 May 2,19 82 when retained employees became PASNY union (non-exempt) personnel.
Prior to September, 1980, outside contractors provided After this date, PASNY instituted security services for IP-3.its Currently    own in-house   ,         staff there are to meet over           70 NRC non-   requirements security system upgrading.
exempt security personnel, a number that has remained f airly constant from 1980 to present.
exempt security personnel, a number that has remained f airly constant from 1980 to present.
FINDINGS:
FINDINGS:
In large part due to additional requirements mandated by l                        NRC orders on plant staffing and upgrading since the Three Mile Island incident, there was a need to substantially increase As Table on-site I indicates, personnel in the years following March,1979.the more than e=ployees, plus the addition of 69 non-exempt security people, l'~                    brought > total on-site staff at Indian Point 3 for 1980 up to 327, an increase of over 90% from 1979 levels.
In large part due to additional requirements mandated by NRC orders on plant staffing and upgrading since the Three Mile l
Correspondingly, payroll costs in 1980, as shown in Table I-C,      rose approximately 50% in 1980 to $8.8 million beforeThe full cos adjusting for inflation.
there was a need to substantially increase As Table Island incident, on-site personnel in the years following March,1979.the more than e=ployees, plus the addition of 69 non-exempt security people, I indicates, brought > total on-site staff at Indian Point 3 for 1980 up to 327, l'~
and more than half of additional new management personne September, 1980)                                                  1981, 53% above 1980 and in the $13.5 million payroll expense in 229% Coove 1979 before adjusting for inflation.
an increase of over 90% from 1979 levels.
                          . TABLES II, III (INDIAN POINT 3 HISTORICAL O&M AND CAPITAL COS BACKGROUND:
as shown in Table Correspondingly, payroll costs in 1980, rose approximately 50% in 1980 to $8.8 million beforeThe full cos I-C, adjusting for inflation.
PASNY historical Operating and Maintenance (O&M) costs for IP-3 represent production expenses as reported in the Annual These figures Report of Public Electric Utilities DOE form EIA-412.
and more than half of additional new management personne 1981, 53% above 1980 and September, 1980) in the $13.5 million payroll expense in 229% Coove 1979 before adjusting for inflation.
represent tne sum total of nuclear power generation accounts as recorded in the Uniform Systems of' Accounts Prescribed                     Given this         for Public
(INDIAN POINT 3 HISTORICAL O&M AND CAPITAL COS
,                            Utilities definition of O&M, and Licensees minus fuel allocations.non-capitalizable expenses per l                            operating agreement with Con Edison are not fully reflected in the                                                   l
. TABLES II, III BACKGROUND:
(O&M) costs PASNY historical Operating and Maintenance for IP-3 represent production expenses as reported in the Annual These figures Report of Public Electric Utilities DOE form EIA-412.
tne sum total of nuclear power generation accounts as recorded in the Uniform Systems of' Accounts Prescribed for Public represent Given this Utilities and Licensees minus fuel allocations.non-capitalizable expenses pe operating agreement with Con Edison are not fully reflected in the definition of O&M, l
l
/
/
figures shown in Table II.                                                                                           ,
figures shown in Table II.
I i
i l
l
~ - - -
              . - -          .  .  ~ - - -       -_.            ._,      -    - ----,                  . . _ . . .  --    ,        - - . , ,


              . - .=                                             .          . _ _                                - _ -        --      _. _ - .  ._ . _ _ .
. -.=
l l
l (INDI AN POINT 3 PERSONNEL STAFFING & COSTS) 3 TABLES I, I-A, I-B, I-C
3 TABLES I,                           I-A, I-B, I-C               (INDI AN POINT 3 PERSONNEL STAFFING & COSTS)
;f l
  ;f l
I t-BACKGROUND _:
I t-                 BACKGROUND _:
4 There are currently over 400 on-site personnel at Indian (exempt) employees.
4 There are currently over 400 on-site                                 personnel at Indian (exempt) employees. This
This Point 3, of which 30% are management figure includes the many Consolidated Edison workers who continued J
!                    Point 3, of which 30% are management J
their responsibilities when the Authority assumed ownership of Their labor and benefit expenses the plant in December, 1975.
figure includes the many Consolidated Edison workers who continued their responsibilities when the Authority                             Their labor   assumed and benefit             ownership expenses     of the plant in December, 1975.
were paid through an operating agreement with Con Edison until May 2,1982 when retained employees became PASNY union (non-exempt) personnel.
were paid through an operating agreement with Con Edison until May 2,1982 when retained employees became PASNY union (non-exempt) personnel.
* y 1
y Prior to September, 1980, outside contractors provided 1
Prior to September, 1980, outside contractors provided
After this date, PASNY instituted security services for IP-3.its own in-house staf f to meet NRC requirements r Currently, there are over 70 non-l security system upgrading.
;                                                                                          After this date, PASNY instituted security services for IP-3.its own in-house staf f to meet NRC requirements re l                      security system upgrading. Currently, there are over 70 non-l exempt security personnel, a number that has remained fairly
exempt security personnel, a number that has remained fairly l
?                    constant from 1980 to present.                                                                                                                     ,
constant from 1980 to present.
?
?
!                    ~ FINDINGS:
?
In large part due to additional requirements mandated by NRC orders on plant staffing and upgrading since the Three Mile Island incident, there was a need to substantially increase As Table on-site personnel in the years following March, 1979.                                                                                            .
~ FINDINGS:
c                  I indi~ cates, the more than 50% jump in both union and management                                                                               '
In large part due to additional requirements mandated by NRC orders on plant staffing and upgrading since the Three Mile there was a need to substantially increase As Table Island incident, on-site personnel in the years following March, 1979.
1
I indi~ cates, the more than 50% jump in both union and management c
    \~                  employees, plus the addition of 69 non-exempt security people $27, I
employees, plus the addition of 69 non-exempt security people $27,
brought total on-site staff at Indian Point 3 for 1980 up to an increase of over 90% from 1979 levels.
\\ ~
Correspondingly, payroll costs in 1980, as shown in Table                                                           ;
1 brought total on-site staff at Indian Point 3 for 1980 up to I
I-C,                rose approximately 50% in 1980 to $8.8 million before(in-house security The full cost of these adjusting for inflation.and more than half of additional new management perso September, 1980) and other additional employees is fully reflected 1981, 53% above 1980 and 1
an increase of over 90% from 1979 levels.
in the $13.5 million payroll expense in 229% above 1979 before adjusting for inflation.
Correspondingly, payroll costs in 1980, as shown in Table rose approximately 50% in 1980 to $8.8 million before(in-house security I-C, The full cost of these adjusting for inflation.and more than half of additional new management perso and other additional employees is fully reflected September, 1980) 1981, 53% above 1980 and in the $13.5 million payroll expense in 1
TABLES II, III                          (INDIAN POINT 3 HISTORICAL O&M AND CAPITAL COSTS I                         BACKGROUND:
229% above 1979 before adjusting for inflation.
PASNY historical Operating and Ma'intenance (O&M) costs i
(INDIAN POINT 3 HISTORICAL O&M AND CAPITAL COSTS TABLES II, III I
for IP-3 represent production expenses as reported in the Annual These       figures l
BACKGROUND:
Report of Public Electric Utilities DOE form EIA-412.
(O&M) costs PASNY historical Operating and Ma'intenance for IP-3 represent production expenses as reported in the Annual i
represent the sum total of nuclear power generation accounts as recorded in the Uniform Systems of Accounts Prescribed                                                           for Public-Given this 4
These figures Report of Public Electric Utilities DOE form EIA-412.
Utilities definition of OEM, and Licensees minus fuel allocations.non-capitalizable expenses
l the sum total of nuclear power generation accounts as recorded in the Uniform Systems of Accounts Prescribed for Public-represent Given this Utilities and Licensees minus fuel allocations.non-capitalizable expenses 4
definition of OEM, operating agreement with Ccn Edison are not fully reflected in the
(
(
operating agreement with Ccn Edison are not fully reflected in the figures shown in Table II.
figures shown in Table II.
l
l


        .              . = _ , _       ._    ._                                -          . - . - .      .  . -.
. = _, _
o   .
' o i
i Historical Capital costs represent net yearly increases                             in
Historical Capital costs represent net yearly increases in of combined electric plant in service and construction work
:(~        of combined electric plant in service and construction work progress. Capital projects performed for the Authority by con Edison are fully included in the figures shown on Table III.
:(~
Capital projects performed for the Authority by con Edison are fully included in the figures shown on Table III.
progress.
FINDINGS:
FINDINGS:
In the early years of IP-3 plant operation, payments to con Edison were a sizable portion of total plant expenses;be therefore, OEM defined as prcduction costs may appear Operating                           to severely understated in the years 1976 through 1978.                                                       l agreement payments are expected to be a smaller portion                                               f of tota
In the early years of IP-3 plant operation, payments to con Edison were a sizable portion of total plant expenses;be therefore, OEM defined as prcduction costs may appear to Operating severely understated in the years 1976 through 1978.
'            OEM expenses in 1983 than in previous years due to the trans er of Con Edison retained employees to PASNY non-exempt personnel in May, 1982.
l agreement payments are expected to be a smaller portion of tota f
1 i
OEM expenses in 1983 than in previous years due to the trans er of Con Edison retained employees to PASNY non-exempt personnel 1
OEM expenses since Three Mile Island rise far above the rate of inflation in the years 1979 to 1982 following theReasons for this increa experience of other nuclear units.                                                       IV-A, and include additional regulation, as shown in Tables IV,as well VI, In addition, there were various unusual outage related expenses due to steam generator repairs and sleeving, replacement of(see Appendix D reactor coolant pump stators, and turbine repairs
in May, 1982.
.', r          do O&M expenses.
i OEM expenses since Three Mile Island rise far above the rate of inflation in the years 1979 to 1982 following theReasons for this increa experience of other nuclear units.
Net historical Capital costs fluctuate more narrowly th
IV-A, and include additional regulation, as shown in Tables IV,as well In addition, there were various unusual outage related expenses VI, due to steam generator repairs and sleeving, replacement of(see Appendix D reactor coolant pump stators, and turbine repairs Net historical Capital costs fluctuate more narrowly th r
('          V, VI, and VIII indicate,                     beginning in 1981 and is expected toExaminati continue rising through 1985.
and VIII indicate, beginning in 1981 and is expected toExaminati do O&M expenses.
historical capital costs indicates that some major projects which were regulatory related were extraordinary                           and would In addition to regulatory not be
.', ('
* expectedthere      to    occur   in     the future.
V, VI, continue rising through 1985.
burden,                    were a few significant capital acquisitions such as the purchase of two spare spindles.
historical capital costs indicates that some major projects which were regulatory related were extraordinary and would not be In addition to regulatory occur in the future.
there were a few significant capital acquisitions such as expected to
: burden, the purchase of two spare spindles.
VII, VIII, IX (PASNY EXTRAORDINARY REGULA-TABLES IV, IV-A, V,.VI, TORY O&M AND CAPITAL COSTS-HISTORICALS AND. PROJECT BACKGROUND:
VII, VIII, IX (PASNY EXTRAORDINARY REGULA-TABLES IV, IV-A, V,.VI, TORY O&M AND CAPITAL COSTS-HISTORICALS AND. PROJECT BACKGROUND:
Three primary sources--former and present IP-3 personnel, accounting records , and the Gilbert / Commonwealth- Independent                         Improvements Engineers Report on Capital Projects and Nuclear Plant TDraf t-1983 Edition)-- were consulted for the compilation of regulatory costs and projections listed in Tables IV - IX.
Three primary sources--former and present IP-3 personnel, accounting records, and the Gilbert / Commonwealth-Independent Improvements Engineers Report on Capital Projects and Nuclear Plant TDraf t-1983 Edition)-- were consulted for the compilation of regulatory costs and projections listed in Tables IV - IX.
Regulatory burden incurred in the early years of plant operation                                     bles that was handled by Con Edison is not fully reflected .in here.
Regulatory burden incurred in the early years of plant operation bles that was handled by Con Edison is not fully reflected.in operation have a much lower degree of certainty than does more here.
operation have a much lower degree of certainty than does more recent information when the Authority assumed ev In addition, projected regulatory and prudent plant costs may
recent information when the Authority assumed ev In addition, projected regulatory and prudent plant costs may
(.               change as current requirements are modified and when the final Gilbert / Commonwealth report is completed.
(.
change as current requirements are modified and when the final Gilbert / Commonwealth report is completed.
i
i


FINDINGS: -
_ _ _ _ - _ FINDINGS:
(           The total cost of O&M regulatory burden at IP-3 for the t
(
years 1977 - 1982 is $40.9 million (not including                             additions to16% of total figures include personnel) , about to S256.0 million. Some of the more significant-07, -14) , various -
The total cost of O&M regulatory burden at IP-3 for the years 1977 - 1982 is $40.9 million (not including additions to16% of total t
safety-related     piping (I.E. Bulletins 79-02, environmental studies and biological monitoring per the Hudsonso-called shor River Settlement agreement, (see Table VI) , probabilistic risk assessment and USC hearingOp support    expenses.
figures include personnel), about Some of the more significant-07, -14), various -
from 1983     - 1986 total $18.8 million, about 7% of the $269.1               Significant million total O&M for those years in unadjusted dollars.
to S256.0 million.
expenses include seismic and dynamic qualifications                   andofvarious plant equipment, qualification of mechanical equipment,It is important to note that no on-going environmental expenses.
safety-related piping (I.E. Bulletins 79-02, environmental studies and biological monitoring per the Hudsonso-called shor River Settlement agreement, (see Table VI), probabilistic risk assessment and USC hearingOp from 1983 - 1986 total $18.8 million, about 7% of the $269.1 support expenses.
Significant million total O&M for those years in unadjusted dollars.
expenses include seismic and dynamic qualifications of plant and various equipment, qualification of mechanical equipment,It is important to note that no on-going environmental expenses.
monetary determinations have been made for anticipated regulatory burden that has yet to take the form of an of ficial federal or state mandate.
monetary determinations have been made for anticipated regulatory burden that has yet to take the form of an of ficial federal or state mandate.
1977 - 1982 was Regulatory Capital burden for the years
1977 - 1982 was Regulatory Capital burden for the years
      $39.0 million, about 26% of the $150.6                 million total Significant       netinclude costs   Capital costs since IP-3 became operational.
$39.0 million, about 26% of the $150.6 million total net Capital Significant costs include costs since IP-3 became operational.
security   system upgrading and building, facility upgrading, liquid radwater storagefire prote Capital regulatory long-term TMI modifications (see Table VI).                   1983 - 1986, about projections total S75.7 million for the years 33% of total Capital costs without Majorreplacement  capitalof    steam generators additions     include t
security system upgrading and building, liquid radwater storagefire prote facility upgrading, long-term TMI modifications (see Table VI).
and about 25% with replacement. costs, long-term TMI modifications, EPA-cooling tower settlementinterim radwaste storage building, and post accident mo systems (Reg Guide 1.97).
Capital regulatory 1983 - 1986, about projections total S75.7 million for the years 33% of total Capital costs without replacement of steam generators Major capital additions include and about 25% with replacement. costs, long-term TMI modifications, t
Current and future Indian Point 3 Capital improvement                 The prudent plant projects have been identified in Table IX.
EPA-cooling tower settlementinterim radwaste storage building, and post accident mo systems (Reg Guide 1.97).
most costly item is the possible replacement of 1-4 steam generators. The     steam generators at IP-3 have experiencedresulted in tube de some corrosion     which has Currently a $33.6 million program is underway to extend the life of the generators and assess the full ef fect of the existingthe possibil corrosion, however, and may occur in the late 1980's.
Current and future Indian Point 3 Capital improvement The prudent plant projects have been identified in Table IX.
TABLES X, XI, XII, XIII    (PERCENTAGE OF REGULATION TO TOTAL O&M AND C]APITAL COSTS, TEN-YEAR O&M AND CAPITAL COSTS PROJECT BACKGROUND:
most costly item is the possible replacement of 1-4 steam The steam generators at IP-3 have experiencedresulted in tube de generators.
Few would argue that there is considerable uncertainty i with respect to the future behavior of the variables                 that compr In this analysis     majorse O&M and Capital costs at Indian Point 3.have been disaggregated,                 namely, transfers, components of O&M expenseregulatory burden, Consolidated Edison operating ag
corrosion which has Currently a $33.6 million program is underway to extend the life some of the generators and assess the full ef fect of the existingthe possibil corrosion, however, and may occur in the late 1980's.
(PERCENTAGE OF REGULATION TO TOTAL O&M AND TABLES X, XI, XII, XIII C]APITAL COSTS, TEN-YEAR O&M AND CAPITAL COSTS PROJECT BACKGROUND:
Few would argue that there is considerable uncertainty i
with respect to the future behavior of the variables that compr se In this analysis major O&M and Capital costs at Indian Point 3.have been disaggregated, namely, transfers, components of O&M expenseregulatory burden, Consolidated Edison operating ag


[          PASNY outages.
PASNY personnel costs, and unusual costs resulting in forced
personnel costs, and unusual costs resulting in forced g          a suitable starting point from which future escalation can be extrapolated. It is important to note that while total O&M costs have historically risen far above inflation, the " co quite flat after 1980.*
[
Capital projections, on the other hand, are the aggregate (with and of individual projects outlined in Tables VIII and IXThe bulk of this analysis ified without replacement of steam generators) .was performed by th based on interviews with in-house personnel.
a suitable starting point from which future escalation can be outages.
FINDINGS:                                                                                 l O&M costs are, expected to fall about 17% in 1983 to S68.7                     l million as the bulk of the sleeving and girth weld repairs are completed. In 1984, O&M         should fall another 10% from 1983 levels to $61.6 million as the cost related to the prer ant outageFor the following ye is over.
g It is important to note that while total O&M costs have historically risen far above inflation, the " co extrapolated.
(scheduled to end June 1, 1983)is projected to remain flat as Con Edison ope (1985 - 1986) costs liquid further diminish with the completion of an Authorityrad                       ;
quite flat after 1980.*
In 1987, O&M may increase due to various steam generator decreases.
Capital projections, on the other hand, are the aggregate (with and of individual projects outlined in Tables VIII and IXThe bulk of this analysis without replacement of steam generators).was performed by th ified based on interviews with in-house personnel.
repairs, and after that a simple inflationary increase of 7% is forecast.
FINDINGS:
O&M costs are, expected to fall about 17% in 1983 to S68.7 million as the bulk of the sleeving and girth weld repairs are should fall another 10% from 1983 completed.
In 1984, O&M levels to $61.6 million as the cost related to the prer ant outageFor the following ye is over.
(scheduled to end June 1, 1983)is projected to remain flat as Con Edison ope costs further diminish with the completion of an Authorityrad (1985 - 1986) liquid In 1987, O&M may increase due to various steam generator repairs, and after that a simple inflationary increase of 7% is decreases.
forecast.
(
(
Capital costs follow no specific trend and are heavily influenced by the possibility of a $210.0 million steam generatorIn 1984, howev replacement over the next 5 - 7 years.
Capital costs follow no specific trend and are heavily influenced by the possibility of a $210.0 million steam generatorIn 1984, howev replacement over the next 5 - 7 years.
costs are expected to rise due to additions regarding the EPA-moder cooling tower settlement, moisture separater reheaters, main condenser, feedwater heaters ,Th and condensate polisher.
costs are expected to rise due to additions regarding the EPA-moder cooling tower settlement, moisture separater reheaters, main condenser, feedwater heaters,Th and condensate polisher.
keep projections high through 1985.
keep projections high through 1985.
* It should be noted that " core" O&M expenses rise significantlyReasons may in from 1978-79 (Pre-TMI) to 1980 (Post-TMI).                     (see Appendix the significant number of additional outages in 1980 D),  the addition of materials and spare parts, and the step-up s
* It should be noted that " core" O&M expenses rise significantlyReasons may i from 1978-79 (Pre-TMI) to 1980 (Post-TMI).
      '              of routine maintenance activities brought about by the increased number of forced outages.
(see Appendix the significant number of additional outages in 1980 the addition of materials and spare parts, and the step-up of routine maintenance activities brought about by the increased D),
s' number of forced outages.


    . .                                                                                                                        -g-TABLE I_
-g-TABLE I_
PERSONNEL STAFFING _
PERSONNEL STAFFING _
[
[e INDIAN POINT 3_
e                                     INDIAN POINT 3_
.A+B C
                                                                                                    .A+B                   C       A+B+C A                           B MGMT.     TOTAL _
A+B+C A
WION(       SECURITY'(UNION)
B MGMT.
YEAR (1) 0        0 0
TOTAL _
1975                0                                                                                                         23 0    23 1976               0                                                                                                         120 64     56 1977               64                                                                                                         165 105     60 1978             105                                                                                                         171 108     63 1979             108                                                                                                         327 229     98 160                        69 19,80                                                                                                             104       360 75                                                             256 1981             181                                                                                                         398 283   115 76 1982             207                                                                                                         404 l 282    122 209                      73 1983(')                                                                                                                           l
YEAR (1)
, i s
WION(
(1)   As of December 31.
SECURITY'(UNION) 0 0
(2)  Utility Workers Union of America, AFL-CIO.
0 1975 0
t (Separate Contract).
0 23 23 1976 0
I          (3)  Utility Workers Union of AmericaContract with Pinkerton Services and G prior to September 1980.
64 56 120 1977 64 105 60 165 1978 105 108 63 171 1979 108 229 98 327 69 19,80 160 256 104 360 75 1981 181 283 115 398 76 1982 207 282 122 404 l
(4)   As of March 9, 1983.
73 1983(')
Site employees only.      Figures do not include support staff at the Authority's New York or White Plains offices.
209 l
i s
(1)
As of December 31.
Utility Workers Union of America, AFL-CIO.
t (2)
(Separate Contract).
Utility Workers Union of AmericaContract with Pinkerton Services and G I
(3) prior to September 1980.
(4)
As of March 9, 1983.
Figures do not include support staff at the Site employees only.
Authority's New York or White Plains offices.
S 0
S 0
m
m


TABLI I-A s
TABLI I-A MANAGEMENT STAFFING BY SECTION s
MANAGEMENT STAFFING BY SECTION INDIAN POINT 3 YEAR SECTION 1979    1980        1981_  1982      1983_(2) 1976   1977   1978 6      6          6 3         3         5 3       3 ADMINISTRATION                                                     4         4         4       3         3 2      14    15 OFFICE SERVICES ( I                                                 1         1       1       0         0 I                      O       O     O WAREHOUSE                                                          4         5       4       0         0 II                      O      O      O PURCHASING                                                                   4        4      0         0 0     0          2 0
INDIAN POINT 3 YEAR SECTION 1983_(2) 1976 1977 1978 1979 1980 1981_
ACCOUNTING (                                                                 2         2       3         3
1982 3
                            '                      O       O     O         2 PERSONNEL                                                                    O         O   12         14 O      O        O O
3 3
FINANCE                                                                      13       13     12         12 9   10           9 2
3 5
MAINTENANCE                                                                  11         9   10         12 10    10          8 9
6 6
,- '(     OPERATIONS                                                                  10        13    14        15 5      5          5 1
6 ADMINISTRATION OFFICE SERVICES ( I 2
RAD./ENV. SERVICES                                                 5         5         6     6         7 3      5 INSTRUMENTATION & CNTRL. 0                                                 21       25     25         25 6    10      9      13 TECHNICAL SERVICES                                                 4       12       13     17         17 0      1      2 SECURITY & SAFETY                                                             5         4       7           8 1      1        3 0                                                        _
14 15 4
TRAINING 98     104     115       122 23      56    60        63 TOTAL                                                    - -
4 4
(1)     As of December 31.
3 3
(2)    As of March 9, 1983.
I O
(3)     Prior to 1979 Warehouse, Purchasing, Accounting, and PersonnelFrom were included under Office Services.                                                -                  .
O O
1 1
1 0
0 WAREHOUSE II O
O O
4 5
4 0
0 PURCHASING 0
0 0
2 4
4 0
0 ACCOUNTING (
O O
O 2
2 2
3 3
PERSONNEL O
O O
O O
O 12 14 FINANCE 2
9 10 9
13 13 12 12 MAINTENANCE 9
10 10 8
11 9
10 12 OPERATIONS
,- '(
RAD./ENV. SERVICES 1
5 5
5 10 13 14 15 3
5 5
5 6
6 7
INSTRUMENTATION & CNTRL. 0 6
10 9
13 21 25 25 25 TECHNICAL SERVICES 0
1 2
4 12 13 17 17 SECURITY & SAFETY 0
1 1
3 5
4 7
8 TRAINING TOTAL 23 56 60 63 98 104 115 122 (1)
As of December 31.
1983.
As of March 9, (2)
Prior to 1979 Warehouse, Purchasing, Accounting, and PersonnelFrom (3) were included under Office Services.
sections were recorded separately.
sections were recorded separately.
(4)
Mid-1982 Finance Department created and included Warehouse, (4)
Mid-1982 Finance Department created and included Warehouse, Purchasing, and Accounting.
Purchasing, and Accounting.
      -          Site employees only.            Figures do not include support staff at the Authority's New York or White Plains offices.
Figures do not include support staff at the Site employees only.
Authority's New York or White Plains offices.


TABLE I-B
. TABLE I-B
(
(
UNION STAFFING BY SECTION INDIAN POINT 3 YEAR (
UNION STAFFING BY SECTION INDIAN POINT 3 YEAR (
SECTION 1980        1981        1982    1983(2) 1977            _
SECTION 1983(2) 1978_
1978_      1979 1
1979 1980 1981 1982 1977 1
OFFICE SERVICES /                                                                            15          16      18 6           7               8               15 FINANCE                                                                                                 9    10 4                 7           9 3          4 WAREHOUSE                                                                                     44          51      53 8         24           26                 42 MAINTENANCE                                                                                   45         46     44 23            25                  44 18 OPERATIONS                                                                                   28          42    42 7          17              17                17 RAD./ENV. SERVICES                                                                           25          31      31 11              18                19 f'      INSTRUMENTATION & CNTRL. 8                                                                     9           7     7 7              6                  8 3
6 7
        \~ . TECHNICAL SERVICES                                                                           76         78     75 l          1             1                70 SECURITY & SAFETY                                                                              2           1      0 2               2                 2 1
8 15 15 16 18 OFFICE SERVICES /
TRAINING 3          2      2 I4}                                     9               1                 5 9
FINANCE 3
OTHER 229         256         283     282 64        105          108 TOTAL (1) As of December 31.
4 4
7 9
9 10 WAREHOUSE 8
24 26 42 44 51 53 MAINTENANCE 18 23 25 44 45 46 44 OPERATIONS RAD./ENV. SERVICES 7
17 17 17 28 42 42 INSTRUMENTATION & CNTRL. 8 11 18 19 25 31 31 3
7 6
8 9
7 7
f'
\\~.
TECHNICAL SERVICES SECURITY & SAFETY l
1 1
70 76 78 75 1
2 2
2 2
1 0
TRAINING I4}
9 9
1 5
3 2
2 OTHER TOTAL 64 105 108 229 256 283 282 (1) As of December 31.
(2) As of March 9, 19 83.
(2) As of March 9, 19 83.
(3) Including Security (Union) after September, 1980.
Including Security (Union) after September, 1980.
(4) Unidentified employees or those contracted through Con Edison that are unidentified.
(3) Unidentified employees or those contracted through Con Edison (4) that are unidentified.
Site employees only. Figures do not include support staff'at the Authority's New York or White Plains offices.
Figures do not include support staff'at the Site employees only.
Authority's New York or White Plains offices.
(
(
w       +     -.            -er     y           +     a v
-+-
w
+
-er y
+
a v


I                                                                                     ~
I TABLE I-C l (.
TABLE I-C l (.                                                             PASNY PAYROLL COSTS _
PASNY PAYROLL COSTS _
f4. l, INDIAN POINT 3                                                           *                                  --
~
I
f4 INDIAN POINT 3 I
($ in millions)                                                               --
'. l,
C+D A+B                                                               MGMT'       - A+B+C+D C                  D B                                             UNION                                                                                 TOTAL A
($ in millions)
I                                                                     MGMT              BENEFITS (3) TOTAL YEAR (1) UNION     BENEFITS ( ) TOTAL                                                                                                                                  '
C+D A+B MGMT'
                                                                                                                      -                          0.1             ,0,1
- A+B+C+D D
                                                                              -                    0.1 1976 *     -
B UNION C
                                                                                                                                                ~ 1. 5                1.6
BENEFITS (3) TOTAL TOTAL A
                                -                                              0.1                   1.3               0.2 1977
I BENEFITS ( ) TOTAL MGMT YEAR (1) UNION 0.1
* 0.1                                                                                                                           1.8              4.6 0.7                                             2.8                 1.6               0.2 1978        2.1                                                                                                                                           5.9 2.0                0.4                         2.4 2.6       0.9                                             3.5 1979 0.7                        4.0              8.8 1.2                                           4.8                 3.3                               ,
,0,1 0.1 1976
1980        3.6                                                                                                                        6.5             13.5 1.7                                           7.0                 5.3               1.2 1981        5.3                                                                                                          "
* 0.1 1.3 0.2
7.1            16.4 1.9                                           9.3                 5.8           - 1.3 1982        7.4                                                                                                       '
~ 1. 5 1.6 1977
1.3 3.4 2.1                  l'.1              0.2 1983(')     1.7       0.4                                                                                                       ,
* 0.1 1978 2.1 0.7 2.8 1.6 0.2 1.8 4.6 1979 2.6 0.9 3.5 2.0 0.4 2.4 5.9 1980 3.6 1.2 4.8 3.3 0.7 4.0 8.8 1981 5.3 1.7 7.0 5.3 1.2 6.5 13.5 1982 7.4 1.9 9.3 5.8
                                                                                                                                                                                              . I
- 1.3 7.1 16.4 1.3 3.4 1983(')
1.7 0.4 2.1 l'.1 0.2 I
* Payroll costs paid to Con Edison may not be fullf~refl'ected in 1976 and 1977 figures.
* Payroll costs paid to Con Edison may not be fullf~refl'ected in 1976 and 1977 figures.
(1)   As of December 31.
(1)
Edison until May 2, 1982; PASNY HOURLY                                                         I (2)   Operating agreement with Con PERSONNEL thereaf ter.
As of December 31.
(3)  Estimated benefits include FICA, Pension, Insurance, e t e'. . . .                                                                   ,
Edison until May 2, 1982; PASNY HOURLY I
(4) As of March 9, 1983.                                                                                       ,
(2)
Site employees only.                                     Figures do not inclu'de support staff at the Authority's New York or White Plains Offices.
Operating agreement with Con PERSONNEL thereaf ter.
Pension, Insurance, e t e'....
(3)
Estimated benefits include FICA, (4)
As of March 9, 1983.
Site employees only.
Figures do not inclu'de support staff at the Authority's New York or White Plains Offices.
h 9
h 9
                                                                                                                                                                        ~
~
r e
r e
                                                                                                                        ,                                                N
N
                                                                                                                          ~                                                   .
~
                                      . _ _ _ _ . _ _ _ _ . _                    _______m__m.___     _ _ _ - _ . _
_______m__m.___


j                                                   v
j v
                                    ,            .                                                                            s
s TABL2 II, t.
: t.                        TABL2 II,                                                                           ,
s p.
s p.
PASNdiHISTORICAL O&M COSTS (1)
PASNdiHISTORICAL O&M COSTS (1)
                                                                                              '~~
'~~
INDIAN POINT 3 s.
INDIAN POINT 3 s.
s.i
s.i
                                                    'a, l
''a, l
YEAR COST
COST YEAR
                                                                                                                                                                                            $ in millions
\\
                                  \
$ in millions
                                                      ' 1976'                                         .                                                                                          $ 2.5 1977                                                                                                                                       12.7 1978             '
' 1976'
23.3       1 1 ,            -1979                                                                                                                                       28.9 1980                                     .
$ 2.5 1977 12.7 1978 23.3 1
50.4 1981                                                                                                                                       58.2 1982                                                                                                                                       82.5 s
-1979 28.9 1,
e-(1) Based' on ' DOE Form IIA-412_ .
1980 50.4 1981 58.2 1982 82.5 s
e-(1) Based' on ' DOE Form IIA-412_.
OEM costs do not include. indirect and fuel allocations.
OEM costs do not include. indirect and fuel allocations.
Non-yapitalizable e'xpenses per the Authority's operating agreement with Consolidated Edison are not fully reflected
Non-yapitalizable e'xpenses per the Authority's operating agreement with Consolidated Edison are not fully reflected
_ Ps                                           in the'yfigurds above.
_ Ps in the'yfigurds above.
v..       ,
v..
s .
s
                                                    ~
~
1                               ,
1
                                                          \-
\\-
                  \                             =
\\
=
s f
s f
e aum N
e aum N
h                                     - - -' -
h


                                                                          = 13 -~
= 13 -~
(
(
I                                     TABLE III PASNY HISTORICAL CAPITAL COSTS (1)
I TABLE III PASNY HISTORICAL CAPITAL COSTS (1)
INDIAN POINT-3 9
INDIAN POINT-3 9
COST YEAR S in millions
COST YEAR S in millions
                                                      $434.8 1976 26.3 1977 14.7 1978 29.7
$434.8 1976 26.3 1977 14.7 1978 29.7 1979 30.0 1980 34.4
              .      1979 1980 30.0 34.4 1981
' (
  '(                   1982 15.5 III Total Capital Ex-             $585.4 penditures as of December 31, 1982 Consisting of:
1981 15.5 1982 III
Electric Plant in           $535.7 Service Construction Work               49.7 in Progress                                             -
$585.4 Total Capital Ex-penditures as of December 31, 1982 Consisting of:
                                                        $585.4 (1) Does   not include cost of IP-3 nuclear fuel which as December 31, 1982 amounted to $94.4 million:
Electric Plant in
of
$535.7 Service Construction Work 49.7 in Progress
                                                                    $38.6 Unamortized cost of fuel in reactor Reload 3 - ready to go into reactor         55.8 during next refueling
$585.4 Does not include cost of IP-3 nuclear fuel which as of (1) December 31, 1982 amounted to $94.4 million:
                                                                      $94.4 4
$38.6 Unamortized cost of fuel in reactor Reload 3 - ready to go into reactor 55.8 during next refueling
$94.4 4
 
TA*LE EV PASNY EXTRAC22] NARY REGULATORY (OTHER THAN TMI)III OFERATING AND MAINTENANCE EIPENDITURES INDIAN POINT 3 1977-1982 (4 in millions)
TOTAL COST 1977 1978 1979 1980 1981 1982 TASE 5/27/75 0.2 MAIN STEAM 180l4ATION VALVES (NRC 18tFO. PEQUEST 14-02s 0.2 1.3 1.3 2.8 3.1 0.2 0.4 LETTTR)
BCS OVERPRESSURATION SYSTEM (NBC DEQUEST)(I.E. BUL. 79-02,-07 -14) 0.4 0.2 6.0 SAFETY RELATTD PIPING - MANGER NOD.
0.7 UPCRADE MASONRY NALLS (I.E. SUL. 80-11)AUDISILITY IMPROVEMENTS FOR EVACUAT 0.2 79-18) 02 0.5 1.0 DEGRADED GRID VOLTAGE STUDY (NBC 6/3/77 LETTER)EWIRONMENTAL QUA 1.5


TA*LE EV PASNY EXTRAC22] NARY REGULATORY (OTHER THAN TMI)III OFERATING AND MAINTENANCE EIPENDITURES INDIAN POINT 3 1977-1982 (4 in millions) 1981      1982 1979    1980 1977      1978 TOTAL COST                                                          .
===0.1 79-018===
TASE 5/27/75                                  0.2 0.2 MAIN STEAM 180l4ATION VALVES (NRC 18tFO. PEQUEST                      1.3 14-02s    1.3 2.8      3.1       0.2 0.4 LETTTR)                                                            6.0 BCS OVERPRESSURATION SYSTEM (NBC DEQUEST)(I.E. BUL. 79-02,-07          0.4-14) 0.2 SAFETY RELATTD PIPING - MANGER NOD.                                    0.2                                                  0.7 79-18) 02 UPCRADE MASONRY NALLS (I.E. SUL. 80-11)AUDISILITY IMPROVEMENTS                                                              0.5          1.0            FOR EVACUA DEGRADED 79-018: WUREG-0508)
WUREG-0508) 11,1980 (INTERIM ACTIONS) 0.1 0.1 CONFIRMATORY ORDERS OF PEBRUARYNESTINGHOUSE VENOOR ASSICNMENT (NUCLEAR STEAM SUPP
GRID      VOLTAGE 11,1980 (INTERIM ACTIONS)
)
STUDY        1.5 (NBC 6/3/77 LETTER)EWIRONMENTAL                            0.1                                   QUA
0.1 0.1 0.1 0.1 0.5 METEROthGICAL TOWER BACRUP PONER ESP SLS9P EVALUATION, COIMPREGNATION OF FILTERS 10 CFR 50. 71-EI) 0.6 0.6 0.6-0.6 0.6 0.6 12.2
                                                                      )       0.1                                      0 .1 0.1                                       0.1 CONFIRMATORY ORDERS OF PEBRUARYNESTINGHOUSE VENOOR ASSICNMENT          0.1                                                 0.1 (NUCLEAR0.5 0.6 STEAM SUP METEROthGICAL TOWER BACRUP PONER                                                                                       0.6 ESP SLS9P EVALUATION, COIMPREGNATION OF FILTERS 10 CFR 0.6        50. 71-EI)             0.6     0.6     0.6-0.8          0.8 3.0                    2.3     2.9       3.0 FSAR UPDATE (FINAL SAFETY ANALYSIS REPORTI                                           2. 4                                  0.1         0.9 I3I                      12.2                                                              0.1 SEISMOLOGICAL STUDIgg(2)                                                                                                   0.1 1.0 EWIRONMENTAL STUDIES & SIOIDGICAL MONITORINC 0.2                                                                             0.2         0.2 i
: 2. 4 2.3 2.9 3.0 0.8 0.8 FSAR UPDATE (FINAL SAFETY ANALYSIS REPORTI 3.0 0.1 0.9 SEISMOLOGICAL STUDIgg(2)
SYSTEMS INTERACTION STUDY (LICENSING CONDITION)                         0.4                                                0.2
I3I 0.1 0.1 EWIRONMENTAL STUDIES & SIOIDGICAL MONITORINC 1.0 0.2 0.2 0.2 SYSTEMS INTERACTION STUDY (LICENSING CONDITION)
]       CONTROL OF REAVY 1AADS (NUREG 06121 7/31/800.3LETTED)                                                                                    5.5 APPENOIE R STUDY (10 CFR 50)                                             5.5 ANGLE SCREENS STUDY (EPA-COOLING TONES SETTLEMENT)                                                                           2.5         0.9 UCS NEARING SUPPORT                      2/11/803 SUPPORT FOR UCS 3.4                                                                    0.1 PDOBABILISTIC RISK ASSESSMENT (CC,tur. ORDER                             0.1                                     0.8 0.8 CASE)                               LETTER)                         1.6 CONTAIDSIENT DRANING UPDATE PROGRAM PURCE EVALUAT1006 (NBC 11/28/78(AS PER NBC IRSPECTION OF IP-2)l4)                                       .
]
s.a        11.3 7.1       7 .7 a.2      1.1 s is .e 27.5      sit.e TOTAL - 06n sAcar1TTING                                         7.3     14.4     22.1 CIsUtAttvE torAL NOTESs As Or Dec 31 (1) SEE TAetE vt                                                       1981); NUDSON RIVER SETTLEMENT ACREEMtWT (THEREAFTER)
CONTROL OF REAVY 1AADS (NUREG 06121 7/31/80 LETTED) 0.4 0.2 i
(UNTIL MAY,                                                       .
5.5 0.3 APPENOIE R STUDY (10 CFR 50)
(2) Wrc EWIRONNENTAL TECHNICAI. SPECIFICATION REQUIREMENTS                                                                                       t (3) SEE taste IV-A (4) StCOMES CAPITAL ITEM AFTER 1981
ANGLE SCREENS STUDY (EPA-COOLING TONES SETTLEMENT) 5.5 2.5 0.9 2/11/803 SUPPORT FOR UCS 0.1 UCS NEARING SUPPORT PDOBABILISTIC RISK ASSESSMENT (CC,tur. ORDER 3.4 0.1 0.8 0.8 CASE)
(#                                                                                                                                                 ..__..
LETTER) 1.6 CONTAIDSIENT PURCE EVALUAT1006 (NBC 11/28/78(AS PER NBC IRSPECTION OF IP-2)l4)
DRANING UPDATE PROGRAM a.2 1.1 7.1 7.7 s.a 11.3 s is.e TOTAL - 06n sAcar1TTING 7.3 14.4 22.1 27.5 sit.e CIsUtAttvE torAL NOTESs As Or Dec 31 (1) SEE TAetE vt 1981); NUDSON RIVER SETTLEMENT ACREEMtWT (THEREAFTER)
(UNTIL MAY, (2) Wrc EWIRONNENTAL TECHNICAI. SPECIFICATION REQUIREMENTS t
(3) SEE taste IV-A (4) StCOMES CAPITAL ITEM AFTER 1981
(#


l                                                                                                                                                                                                                                                                                                               TABLE IV-A Environmental Programs Estimated S in Hillion 1980     1981                 1982 1977        1978      1979 b   0.2                  0.2 Meteorological                                          0.07   0.16 Monitoring                  0.06"        0.06 Backup Tower                       --
l TABLE IV-A Environmental Programs Estimated S in Hillion 1977 1978 1979 1980 1981 1982 b
                                                                                                                              --        --  0.1 Backup Power c    0.05                0.05 6
Meteorological 0.06" 0.06 0.07 0.16 0.2 0.2 Monitoring Backup Tower 0.1 Backup Power 6
MIDAS Systems                       --
MIDAS Systems 0.2 0.05 0.05 c
                                                                                                                              --        --  0.2 Software Biological                                                      2.6      0.5                  0.5 2.3         .2. 2     2.8 Monitoring i
Software 2.3
                                                                                                                                                --          --                    .17 Angled Screens Prior to 1978, Con Ed was handling the contract for Meteorological flonitoring a.
.2. 2 2.8 2.6 0.5 0.5 Biological Monitoring i
at the entire site, so we have no records of actual expenditures.
.17 Angled Screens Con Ed was handling the contract for Meteorological flonitoring Prior to 1978, so we have no records of actual expenditures.
b.
a.
The' increased expenditure is the result of compliance with NRC confirmatory order of February, 1980, and NRC NUREG - 0654.
at the entire site, The' increased expenditure is the result of compliance with NRC confirmatory b.
order of February, 1980, and NRC NUREG - 0654.
The funds for this item might have come from other than environmental studies.
c.
c.
The funds for this item might have come from other than environmental studies.
e
e
                                                                                /
/
                                                                                                                                    %                                                      y
y
                                                                                                                                    ~
~


TADLE V
~16-TADLE V pasty EXTRActDIliARY REGULATORY (DTHER TilAN TNI)III CAPITAL EXPINDITUR13 JNCIAN ECINT 3 1977-1982 is in millional TOTAL Coilf 1977 1973 1979 1980 1981 1982 TASE 3.0 2.9 0.1 l2) 0.1 0.5 0.2 SPENT PUEL RACES - NIGN DENSITY (NBC UNRESOLVED SAFETY 2.0 1.2 FIPR RFSTR 4ttrTS FOR ASYMETRIC VESSEL 1 DADS 4.0 1.5 1.5 0.5 0.5 ISSUE A-21 0.2 SECURITY SYSTEM UPGAADING & BUILDING 110 CPR 50)11, 1980 (INTERIN ACTIONS) 0.2 0.1 CONPIBMA10Ry ORDERS OF PER 0.1 0.1 0.2 A1WS - ANf1CIPATED TRANSIENTS W/O SCRAN 0.3 0.2 HUMAN PACTORS STUDY 0.3 A2WS IMPROVEMENT - NISSILE SNIELD 0.5 2.3 2.3 4.6 0.2 0'.3 IDW PIEW BYPASS SYSTEM 0.1 0.1 LIQUID RADNATER 61CRAGE PACILITY UPGRADE (AS PER NBC INSPECTION OF IP-21 I3) 0.5 0.1 o.3 0.1 DRAWING UPDATE PROGRAN CNARGING PUNP SECTION STABILIIERS & DISCNARGE DANPTNEAg 0.1 SEISNIC QUAL - AUE PEETWATER SYSTEN (NRC GENERIC LETTEM 81-10.0 3.0 1.5 1.5 2.5 1.5 C
                                                                                                                                                        ~16-pasty EXTRActDIliARY REGULATORY (DTHER TilAN TNI)III CAPITAL EXPINDITUR13 JNCIAN ECINT 3 1977-1982 is in millional 1980     1981     1982 1973    1979 TOTAL Coilf      1977 TASE                                                                             2.9     0.1 3.0 l2)                                                                     0.1     0.5       0.2 SPENT PUEL RACES - NIGN DENSITY             (NBC UNRESOLVED SAFETY       2.0         1.2                     0.5 1.5    0.5 FIPR RFSTR 4ttrTS FOR ASYMETRIC VESSEL 1 DADS                             4.0         1.5 ISSUE A-21                                                                                                         0.2 SECURITY SYSTEM UPGAADING & BUILDING 110 CPR 50)11, 1980                 0.2  (INTERIN ACTIONS)                       0.1 CONPIBMA10Ry ORDERS OF PER 0.1                                           0.1           0.2 A1WS - ANf1CIPATED TRANSIENTS W/O SCRAN                           0.3                                   0.2 HUMAN PACTORS STUDY                                                                   0.3                       2.3           2.3 0.5 A2WS IMPROVEMENT - NISSILE SNIELD                                4.6                                           0.2           0'.3 IDW PIEW BYPASS SYSTEM                                                   0.5                                            0.1           0.1
POS. 9.5.1)
      ,*                                                          I3)                                              0.1 LIQUID         RADNATER 61CRAGE PACILITY UPGRADE0.1(AS PER NBC INSPECTION OF o.3                                           0.1 IP-21 DRAWING UPDATE PROGRAN CNARGING PUNP SECTION STABILIIERS & DISCNARGE DANPTNEAg                                                                   1.5 C                                1.5     1.5     2.5 3.0
:I 25 a.5 3.4 2.2 3.7 4.0
    '        SEISNIC POS. 9.5.1)
_25.6 2
QUAL - AUE PEETWATER SYSTEN (NRC GENERIC LETTEM 81 10.0
10TAL - CAPITAL-BAC5 PITTING 12.0 14.2 17.9 22.7 m25.8 i
:I 2.2     3 .7     4.0         25 a .5    3.4 2
CUNUtAT1vE TorAL NOTESs AS OF DBC 31 (1) SPE TABLE fl AL OH-SITE STORAGE SPACE.
_25.6 10TAL - CAPITAL-BAC5 PITTING                                                           22.7        m25.8 12.0   14.2   17.9 i
INCLUDES 1976 - GOVERWlENT POLICY REQUIRED THE NEED FOR ADDITION (2)
CUNUtAT1vE TorAL NOTESs AS OF DBC 31                                                           .
(3) 06N ITEN BEFORE 1981 e
(1) SPE TABLE fl                                                     AL OH-SITE STORAGE SPACE.
l
(2)    INCLUDES 1976 - GOVERWlENT POLICY REQUIRED THE NEED FOR ADDITION (3) 06N ITEN BEFORE 1981 e
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T*,ILE VI                                                               1].
T*,ILE VI 1].
TMI LESSONS LEADMED SACEFITT!!C INnIAN POINT 3 1979-1962
TMI LESSONS LEADMED SACEFITT!!C INnIAN POINT 3 1979-1962
($ in millions) 1981             1982 1979    1980 1977    1978 UPTAL mST TASE 1.1                                           0.2 III     1.1                                                       0.2 06N -                                                                                                                    0.4            0.2 TMI NODIFICATIOMI SESEARCN 880RT                 TERN (NUBEG-0578)
($ in millions)
(NUSEC-0578) 0.4 a.6 ELECTIC POWEB & DESEARCN INST. STUDY-TMI EMIGENCY PREPAREDNESS STUDY INUREG-0654)                                                                             0.6             0,i I.1
UPTAL mST 1977 1978 1979 1980 1981 1982 TASE 1.1 III 1.1 0.2 0.2 TMI NODIFICATIOMI SESEARCN 880RT TERN (NUBEG-0578) 0.4 0.4 0.2 06N -
                                                                  $7.I                               .
(NUSEC-0578)
TorAL 06N 3.5           7.8 CAPITAL -
ELECTIC POWEB & DESEARCN INST. STUDY-TMI a.6 EMIGENCY PREPAREDNESS STUDY INUREG-0654) 0.6 0,i I.1
11.3 0.5            0.1 TMI NODIFICATIONS - IANG TERN (NUREG-0578               8.6
$7.I TorAL 06N 3.5 7.8 CAPITAL -
                                                                                      -0737)(2)                                 0.1             1.4 ENERGENCY PDEPA8EDNESS WODIFICATION1.5lNUREC-0654I-CUIDE 1.23)
11.3 TMI NODIFICATIONS - IANG TERN (NUREG-0578 -0737)(2) 0.5 0.1 ENERGENCY PDEPA8EDNESS WODIFICATION lNUREC-0654I-8.6 0.1 1.4 CUIDE 1.23) 1.5 PUBLIC NorIFICATION SYSTEPl (NUREG 0654I GUIDE 1.23) 4.1 9.3 SI) 4 TOTAL CAPITAL NOTES:
PUBLIC NorIFICATION SYSTEPl (NUREG 0654I GUIDE 1.23)                                                                 4.1           9.3 SI) 4 TOTAL CAPITAL NOTES:
AS OF DEC 31 (1) SHORT TEIW4 TML DEACTOR COOLANT SYSTEM SATURATION ALARN ACOUSTIC NOMITORING CONTAINNENT ISOI.ATION FACILITIES FOR STA PEADCTOR COOLANT SYSTEN POST ACCIDENT SAMPLING TECHNCIAL SUPPORT CEWrtS APW FIAN INDICAITON (2) IDNG 1ERN TMI CORTAlletENT ISOLATION DEPENDASILITY Cf*TAINNENT PARANETERS PLANT SHIELDING PEACTOR VESSEL NEAD VEWF SYSTENINSTRUNENTATIOtt FOR DETICTION OF INADEQUAT MICH DANGE RADIATION NONITORING INST 90NENTATOf CONTROL DOOM MARITABILITY ON-SITE TECHNCIAL SUPPORT CENTER TECHNICAL SUPPORT CENTER COMPUTER CONTROL DOON = DESIGN INPROVptENTS O
AS OF DEC 31 (1) SHORT TEIW4 TML DEACTOR COOLANT SYSTEM SATURATION ALARN ACOUSTIC NOMITORING CONTAINNENT ISOI.ATION FACILITIES FOR STA PEADCTOR COOLANT SYSTEN POST ACCIDENT SAMPLING
S l
* TECHNCIAL SUPPORT CEWrtS                                                                                                               .
TABLE VII PASNY EITPA09DINA9Y DEGULATORY III OPERATING AND MAINTENANCE PICIECTIONS INDIAN POIKT 3 1983-1986 (3 in m1111onE8 ESTIMATI g,g3 gges 1985 1986 TOTAL COST TA5B 0.3 0.3 79-18) 0.1 AUDIBILITY IMPPOVINENTS FOR EVACULATION ALARM (I.E. BUL 0.1 1.0 0.5 0.5 (1.E. BUL 79-018)
APW FIAN INDICAITON (2) IDNG 1ERN TMI CORTAlletENT ISOLATION DEPENDASILITY Cf*TAINNENT PARANETERS PLANT SHIELDING PEACTOR VESSEL NEAD VEWF SYSTENINSTRUNENTATIOtt FOR DETICTION OF INADEQUAT MICH DANGE RADIATION NONITORING INST 90NENTATOf CONTROL DOOM MARITABILITY ON-SITE TECHNCIAL SUPPORT CENTER TECHNICAL SUPPORT CENTER COMPUTER CONTROL DOON = DESIGN INPROVptENTS O
DEGRADED GRID VOLTAGE STUDY ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT (INTEplM ACTIONS) 0.4 0.1 0.1 0.1 0.1 11, 1980 0.1 CONFIRMA10EY ORDERS OF FEBRUARY 0.1 4.1 0.1 1.0 1.5 1.5 NEETINGNOUSE VENDOR ASSIGNMENT ARCH /I3tG REPRESENTATIVE UEAC ($10,000 m 7 YEAps)
S
SEISMIC 6 DYNAMIC QUALIFICATIONS OF PLANT EQUIPMENT (2) EMERG AL 0.2 0.2 0.8 0.2 0.2 0.2 0.2 PROGRAM (NUREG-0696) 0.5 0.5 FSAR UPDATE (FINAL SAF'ETY ANALYSIS 9tEPORT) 1.3 1.3 0.1 ANGLE SCREENS STUDY 0.3 UCS HEARING SUFPORT 0.4 0.4 CX)MTAISENT PURGE EVALUATION I2) 1.0 1.0 4.1 0.1 1.0 E.5 1.5 DFAWING UPDATF PROGRAM SYSTutS INTERACTION STUDY l23 0.2 0.2 QUALIFICATION OF MECHANICAL EQUIPMENT 0.2 0.2 ELECTRIC POWER 6 RESEARCH INST. STUDY - THI 4.0 1.0 1.0 1.0 1.0 INERGENCY PREPAREDNESS STUDr ENVIRO
* l
* ENTAL STUDIES & BIOLOGICAL MONITORING 6.7 3.9 4.1 4.4 S_18.8 TOTAL = 06M PRGIECTIONS 10.1 14.4 SIS t CUMULATIVE TOTAL NOTES 8 AS OF DIC 31 (1) SEE APPENDIX A (2) AWAITING NBC FINAL CUIOEbIHE8 6
 
TABLE VII PASNY EITPA09DINA9Y DEGULATORY   III OPERATING AND MAINTENANCE PICIECTIONS INDIAN POIKT 3 1983-1986 (3 in m1111onE8 TOTAL COST                gges   1985   1986 g,g3 ESTIMATI TA5B                                                                 0.3         0.3 79-18)                         0.1 0.1 AUDIBILITY IMPPOVINENTS FOR EVACULATION ALARM                             1.0 (I.E. BUL 0.5     0.5 DEGRADED GRID VOLTAGE STUDY                        (1.E. BUL 79-018)                                         0.1 ENVIRONMENTAL QUALIFICATION         OF ELECTRICAL EQUIPMENT (INTEplM               ACTIONS) 0.1     0.1   0.1 11, 1980                                     0.4                                0.1 CONFIRMA10EY ORDERS OF FEBRUARY                                             0.1                         1.5     1.5 NEETINGNOUSE VENDOR ASSIGNMENT                                                   0.1    1.0 ARCH /I3tG REPRESENTATIVE UEAC ($10,000 m 7 YEAps)                     4.1 AL 0.2 SEISMIC 6 DYNAMIC QUALIFICATIONS PROGRAM (NUREG-0696) 0.2 0.8 0.5 0.2 0.5 OF0.2 PLANT 0.2     0.2 EQUIPMENT (2) EMERG FSAR UPDATE (FINAL SAF'ETY ANALYSIS 9tEPORT)                               1.3       1.3 0.1 ANGLE SCREENS STUDY                                                         0.3 UCS HEARING SUFPORT                                                         0.4         0.4 CX)MTAISENT PURGE EVALUATION I2)                                                   1.0       1.0                     1.5 0.1     1.0     E.5 DFAWING UPDATF PROGRAM                                                       4.1 SYSTutS INTERACTION STUDY           l23                                     0.2       0.2 QUALIFICATION OF MECHANICAL EQUIPMENT                                       0.2       0.2                     1.0 1.0    1.0 ELECTRIC POWER 6 RESEARCH INST. STUDY - THI                                 4.0       1.0 INERGENCY PREPAREDNESS STUDr                                                                           4.1    4.4 ENVIRO
* ENTAL STUDIES & BIOLOGICAL MONITORING                                         6.7     3.9 S_18.8 TOTAL = 06M PRGIECTIONS                                         14.4   SIS t 10.1 CUMULATIVE TOTAL NOTES 8 AS OF DIC 31 (1) SEE APPENDIX A (2) AWAITING NBC FINAL CUIOEbIHE8 6
t I
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TAOLE VI!!                                         19 PASNY EITpAORDINARY REGULATORY III CAPITAL PROJECTIONS JMDIAN POINT 3 1983-1986
19 TAOLE VI!!
($ in millional TOTAL COff                       1985    1906    .
PASNY EITpAORDINARY REGULATORY III CAPITAL PROJECTIONS JMDIAN POINT 3 1983-1986
1983    1984 ESTIMATE TASE                                                                                                                  5.9 1.5     76     10.0           *
($ in millional ESTIMATE 1983 1984 1985 1906 TOTAL COff TASE (ENCIASED) (2)
[                                25.0 INTARE STRUCTUht (ENCIASED) (2)                    I-                                                               1.0 CIRCUIATING MATER PIMPS ANDl MOTORS                                                               0.2     09 2.1                  3.1    1.1 ANCLE SC9EEN5                                                                        5.3         1.1 6.2      3.2    3.3 AWS - ANTICIPATED TRANSIENTS W/O SCRAM                                             12.7                   1.2     0.8 REG GUIDE 1.97 - POST(NUBEG-0578       ACCIDENT                                                  1.2
[
                                                                                                                          -0737)MONITORING SYSTEM        3.2 1.7     8.6 3MI MODIFICATIONS - LONG TERM                                                       10.5          0.2 FINES FOR APPENDIE 3 to 10 CFR 50                                                                           1.0    1.0 INTERIM RADNASTE S10BAGE BUILDING                             SUPPORT POR 25          0.5
25.0 1.5 76 10.0 5.9 INTARE STRUCTUht I-CIRCUIATING MATER PIMPS AND MOTORS l
!                                                                    PpOBASILISTIC WISE ASSCSSME3rf (CONF. ORDER 2/11/80I       '
2.1 0.2 09 1.0 5.3 1.1 3.1 1.1 ANCLE SC9EEN5 AWS - ANTICIPATED TRANSIENTS W/O SCRAM 12.7 6.2 3.2 3.3 REG GUIDE 1.97 - POST ACCIDENT MONITORING SYSTEM (NUBEG-0578 -0737) 3.2 1.2 1.2 0.8 10.5 0.2 1.7 8.6 3MI MODIFICATIONS - LONG TERM FINES FOR APPENDIE 3 to 10 CFR 50 INTERIM RADNASTE S10BAGE BUILDING 25 SUPPORT POR 0.5 1.0 1.0 PpOBASILISTIC WISE ASSCSSME3rf (CONF. ORDER 2/11/80I SAFETY 2.1 0.1 2.0 PIPE REST 9AINFS FOR ASYMETSIC VESSEL IAADS (NBC UNBESOLVED UCS CASE) 0.1
SAFETY                       2.1     0.1     2.0 UCS CASE) 2.0 PIPE REST 9AINFS FOR ASYMETSICR 81-14)                              VESSEL IAADS     2.1      (NBC0.1
* 2.0 2.1 ISSUE A-2l R 81-14) 2.0 SEISMIC OuAL. - Aur FEEDWATER SYSTEM (NBC GENESIC LETTE 2.0 2.1 0.5 1.6 2.0 2.0 EMERCENCY PREPAREDNESS 4.0 SYST3 INTERACTION MODIFICATICM 0.1 0.1 SECURITY SYSTEM UPGRADE 1.0 0.5 05 PRESSUSIRED TNESMAL SNOCR 1.'O 1.0 MAIN TURSINE MISSILE ANALYSIS PUBLIC N0tIFICATIOtt SYSTEM 15.2 26.a 27.s L9
* 2.0 UNBESOLVED ISSUE A-2l                                                                       2.0 SEISMIC OuAL. - Aur FEEDWATER SYSTEM (NBC                                           GENESIC       0.5LETTE 1.6 2.1                    2.0     2.0 EMERCENCY PREPAREDNESS                                                               4.0 SYST3 INTERACTION MODIFICATICM                                                       0 .1         0.1 SECURITY SYSTEM UPGRADE                                                               1.0         0.5     05 PRESSUSIRED TNESMAL SNOCR                                                             1.'O         1.0 MAIN TURSINE MISSILE ANALYSIS PUBLIC N0tIFICATIOtt SYSTEM                                                                               26.a   27.s     L9 15.2
_37_5.7 69.8 E
_37_5.7 10TAL - CAPITAL FRCUECTS                                                               &O_     69.8  E l,
10TAL - CAPITAL FRCUECTS
CUMULATIVE TOTAL i
&O_
l, CUMULATIVE TOTAL i
W ESS AS OF Dec 31 (1) REE APPENDIX A
W ESS AS OF Dec 31 (1) REE APPENDIX A
* 12) EPA-COOLING TONER SETTLEMENT i
: 12) EPA-COOLING TONER SETTLEMENT i
i
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i
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                                                                                                                                                                                                            \.m.
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                                                                                                                                                          ~20-TABil3 IE CURRDff 6 FUTURE INDIAN               III    POINT 3 CAPITAL IMPROVIMENT PB(UECTS 1983-1990 PRUDENT flANT OPERATIONS
~20-TABil3 IE CURRDff 6 FUTURE INDIAN POINT 3 CAPITAL IMPROVIMENT PB(UECTS III 1983-1990 PRUDENT flANT OPERATIONS
($ in sillions) 1988       1989     1990 TOTAL COST                                   1984    1987 1984    1985 ESTIMATE        1945 R.1       3.2     3.2 TASE                                                                      6.5 3.8           3.6       0.2 l33                                  0.5 FUTURE SECURITY SUILDIW3                                                        0.5 MAJOR SPARE PARTS INCLUDINO SPAkt MAIN TRANSFORMER                                           0.1      0.4 0.5                     5.0 2.1 LEALING REMOTE AFJi SYSTEM EDGE FthW METE 8 833(AREA RADIATION                           7.1 MONITORING 0 .1 0.1 SYSTEM)
($ in sillions)
BICH PRESSURE TURBINE MODIFICATION                                                                       0.5 0.5 CENERATOR STATOR MONITORING SYSTEM                                               1.8           1.8                       1.1 2.1     3.1 FEEDWATER PLMP CowrROL SYSTEM     I4I                                         6.3                             1.8 REACTOR COOtANT PLMP AND MOTOR                               ILDING                           0.2       4.9 6.9                      0.1 MAJOR SPARES STORAGE SUIIDING AND/OR ADMINISTRATION                             0.6           0.5     BU 4.1     5.3 LIQUID RADWASTE PROCESSING FACILITY                                           10.5           0.5                       2.0 STEAM CENERA10R MANWAY REMOVAL DEVICES                                           2.0                     8.4      9.4 ELIX:TRICAL AUX 1LARY POWER DISTRIRUTION UPCRADE                                               1.1                               68.2    68.3 18.9                      9.4     31.5   31.5             2.5        6.0 STEAM CENERATOR 814WDOWN RECOVERY                                             210.0           1.1                      13.1   11.3                         15 0 12.0     19.7    16.0                       3.0     15.8 WIM TRAINING /SIMUIATOR BUILDING                                               80.6                                      1.0      1.0 STEAM CENERATOR REPLACMENT                                                     35.0                               2.6     5.3     5.3 OTHER IMPROVEMENTS (5)                                                                       0.5      2.1 15.8                      0.2     0.1 NEW FUtt. STORACE BUILDING                                                     0.4            0.1 0.1      0.2                    12.0     15.0       17.0 VOLUME REDUCTION                                                               0.3                     3.0     5.0     8.0                                    _
ESTIMATE 1945 1984 1985 1984 1987 1988 1989 1990 TOTAL COST TASE 6.5 R.1 3.2 3.2 FUTURE SECURITY SUILDIW3 l33 3.8 3.6 0.2 MAJOR SPARE PARTS INCLUDINO SPAkt MAIN TRANSFORMER 0.5 0.5 0.5 0.1 0.4 LEALING EDGE FthW METE 8 833(AREA RADIATION MONITORING SYSTEM) 7.1 2.1 5.0 0.1 REMOTE AFJi SYSTEM 0.1 BICH PRESSURE TURBINE MODIFICATION 0.5 0.5 CENERATOR STATOR MONITORING SYSTEM 1.8 1.8 2.1 3.1 1.1 FEEDWATER PLMP CowrROL SYSTEM I4I 6.3 REACTOR COOtANT PLMP AND MOTOR ILDING 0.2 4.9 1.8 MAJOR SPARES STORAGE SUIIDING AND/OR ADMINISTRATION BU 6.9 0.6 0.5 0.1 LIQUID RADWASTE PROCESSING FACILITY 10.5 0.5 4.1 5.3 STEAM CENERA10R MANWAY REMOVAL DEVICES 2.0 ELIX:TRICAL AUX 1LARY POWER DISTRIRUTION UPCRADE 2.0 18.9 1.1 8.4 9.4 210.0 1.1 9.4 31.5 31.5 68.2 68.3 STEAM CENERATOR 814WDOWN RECOVERY 80.6 12.0 19.7 16.0 13.1 11.3 2.5 6.0 1.0 1.0 3.0 15.8 15 0 WIM TRAINING /SIMUIATOR BUILDING STEAM CENERATOR REPLACMENT 15.8 0.5 2.1 2.6 5.3 5.3 35.0 OTHER IMPROVEMENTS (5) 0.4 0.1 0.2 0.1 NEW FUtt. STORACE BUILDING 3.0 5.0 8.0 12.0 15.0 17.0 VOLUME REDUCTION 0.3 0.1 0.2 ISOIATION VALVE 60.0 STEAM PURITY MON. SYSTEN III 24.3 64.2 78.0 62.0 91.8 8A.8 18.0 15.8 FUTURE NUCLEAR IMPROVEMENTS
ISOIATION VALVE                                                             60.0 STEAM PURITY MON. SYSTEN     III                                                                                                                           15.8 91.8     8A.8       18.0 FUTURE NUCLEAR IMPROVEMENTS                                                                                   78.0    62.0 24.3      64.2
$468.1 88.5 166.5 228.5 326.3 415.1 453.1 8468.1 TOTAL-PRUDENT FIANT CtMU!ATIVE TOTAL
                                                                                        $468.1                                                      415.1     453.1   8468.1 TOTAL-PRUDENT FIANT                                                   228.5  326.3 88.5  166.5                                              ,
>0TESs AS OF DOC 31 15.4/1981, 3.0/1982 TUR8INE REPAIRS - FURCNASS SWO SPARE SPINDLES 6/1942 (1) SEE APPENDIE Al2) MAJOR SPARE PARTS INCLUDING SPARE MA14 TRANSPORMER 0.
CtMU!ATIVE TOTAL
0.5/1981, 0.3/1982 (3) LEADING EDCE FI4W METER 0,7/1982 EATERS (4) REACTOR COOIAlfr PLMP AND MOFORINCLUDE8s MODERNIZATION 6 IMPTALLA?IOM OF SI (5)
              >0TESs AS OF DOC 31 15.4/1981, 3.0/1982           .
MAIN CONDENSER FEEDNATER HEATERS 2.2/3901, 6.2/1982(MAY INCt.UDE PUTUht NFC REGUIATIONS)
TUR8INE REPAIRS - FURCNASS SWO SPARE SPINDLES 6/1942 (1) SEE APPENDIE0.5/1981,        Al2) MAJOR 0.3/1982 SPARE PARTS INCLUDING SPARE MA14 TRANSPORMER 0.
CONDENSATE POLISHER (6) MOF IDENTIFIED SY INDEPENDENT ENGINEER'S REPORT g
(3) LEADING EDCE FI4W METER         0,7/1982                                 EATERS (4)
i 0
(5)  REACTOR           COOIAlfr PLMP AND MOFORINCLUDE8s MODERNIZATION 6 IMPTALLA?IOM OF S MAIN CONDENSER FEEDNATER HEATERS CONDENSATE POLISHER  2.2/3901, 6.2/1982(MAY INCt.UDE PUTUht NFC REGUIATIONS) g i              (6) MOF IDENTIFIED SY INDEPENDENT ENGINEER'S REPORT                                                                                       0
~!
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p W                                                                  v-
v
                                                                                                                                                                  ./
./
W p


b TABLE X REGULATORY BURDEN - O&M INDIAN POINT 3                     1977 - 1986 (S in millions)
b TABLE X REGULATORY BURDEN - O&M INDIAN POINT 3 1977 - 1986 (S in millions)
TOTAL O&M % REGULATION REGULATORY                                      OF TOTAL COST O&M EXPENDITURES (                         COSTS YEAR S12.7       33.1%
REGULATORY TOTAL O&M
1977                                        $ 4.2 23.3       13.3 1978                                          3.1                                                      I 28.9       28.4 1979                                          8.2 50.4       15.3 1980                                          7.7 58.2       10.3 1981                                          6.0 11.7                                   82.5       14.1 1982 68.7         9.0 1983                                          6.2
% REGULATION O&M EXPENDITURES (
  *(     1984                                           3.9                                   61.6         6.3 69.5         6.2 1985                                          4.3 4.4                                   69.3         6.3 1986 (1) 1977 - 1982 Actuals; 1983 - 1986 Projections in nominal dollars (2) Including TMI Lessons Learned Backfitting O&M costs do not include indirect and fuel allocations.
COSTS OF TOTAL COST YEAR 1977
$ 4.2 S12.7 33.1%
1978 3.1 23.3 13.3 I
1979 8.2 28.9 28.4 1980 7.7 50.4 15.3 1981 6.0 58.2 10.3 1982 11.7 82.5 14.1 1983 6.2 68.7 9.0
*(
1984 3.9 61.6 6.3 1985 4.3 69.5 6.2 1986 4.4 69.3 6.3 (1) 1977 - 1982 Actuals; 1983 - 1986 Projections in nominal dollars (2) Including TMI Lessons Learned Backfitting O&M costs do not include indirect and fuel allocations.
Non-capitalizable expenses per the Authority's operating agreement with Consolidated Edison are.not fully reflected in the figures above.
Non-capitalizable expenses per the Authority's operating agreement with Consolidated Edison are.not fully reflected in the figures above.
  /
/


TABLE XI
. TABLE XI
( 1-O&M FORECAST 1983 -1993 INDIAN POINT 3 f
(
YEAR                                                                                       FORECAST
1-O&M FORECAST 1983 -1993 INDIAN POINT 3 f
                                                                                                                $ in millions (nominal dollars) 1983                                                                                          $ 68.7 1984                                                                                                            61.6         i 1985                                                                                                            69.5 1986                                                                                                            69.3       .
FORECAST YEAR
l
$ in millions (nominal dollars)
  -[
$ 68.7 1983 61.6 i
N                                                                                                                                         77.7         l 1987 1988 -                                                                                                            83.1 1989                                                                                                              89.0 1990                                                                                                            95.2 1991                                                                                                            10 1.8 1992                                                                                                            109.0 1993                                                                                                            116.6 O&M costs do not include-indirect and fuel allocations.
1984 69.5 1985 69.3 l
-[
1986 N
77.7 l
1987 83.1 1988 -
89.0 1989 95.2 1990 10 1.8 1991 109.0 1992 116.6 1993 O&M costs do not include-indirect and fuel allocations.
Non-capitalizable expenses per the Authority's,. operating agreement with Consolidated Edison are not fully reflected in the figures above.
Non-capitalizable expenses per the Authority's,. operating agreement with Consolidated Edison are not fully reflected in the figures above.
4 0
4 0
                                                                                .-e++**  **
.-e++**
w
w


TABLE XII REGULATORY BURDEN - CAPITAL INDIAN POINT-3 1977-1986
TABLE XII REGULATORY BURDEN - CAPITAL INDIAN POINT-3 1977-1986
($ in millions)
($ in millions)
TOTAL CAPITAL               % REGULATION REGULATORY                                                 OF TOTAL COST COSTS YEAR                  CAPITAL EXPENDITURES 32.7%
TOTAL CAPITAL
                                              $ 8.6                             $ 26.3 1977                                                                                      23.1 3.4                                   14.7 1978                                                                                          7.4 2.2                                 29.7 1979                                                                                       12.3 3.7                                 30.0 1980                                                                                       25.9 34,4 8.9 1981                                                                   15.5               78.7 12.2
% REGULATION REGULATORY COSTS OF TOTAL COST CAPITAL EXPENDITURES YEAR 32.7%
(.           1982 w/o Gen ( }           w/ Gen w/o Gen       w/ Gen 39.5- 39.6           38.5 15.2                 38.4 1983 91.0   32.8         29.5 26.8                 81.6 1984 105.8   37.4         26.3 27.8                74.3 1985                                                                        67.9   16.2           8.7 5.9                 36.4 1986 l
$ 26.3 1977
l f
$ 8.6 14.7 23.1 3.4 1978 29.7 7.4 2.2 1979 12.3 30.0 3.7 1980 25.9 8.9 34,4 1981 15.5 78.7 12.2
(1) 1977-1982 Actuals; 1983-1986 Proj ections in nominal dollars r            (2)      Including TMI Lessons Learned Backfitting lf                               ections not including $210.0 Steam Generator Replacement                               ;
(.
  \s               (3)     Proj/1983, 1.1        9.4/1984, 31.5/1985, 31.5/1986, 68.2/1987, 68.3/1988                             !
1982 w/o Gen ( }
J l                                                                                                                        l 1
w/ Gen w/o Gen w/ Gen 38.4 39.5-39.6 38.5 15.2 1983 26.8 81.6 91.0 32.8 29.5 1984 27.8 74.3 105.8 37.4 26.3 1985 36.4 67.9 16.2 8.7 5.9 1986 l
l m - , . ,
l (1) 1977-1982 Actuals; 1983-1986 Proj ections in nominal dollars f
 
Including TMI Lessons Learned Backfitting (2) lf ections not including $210.0 Steam Generator Replacement r
\\s (3)
Proj/1983, 9.4/1984, 31.5/1985, 31.5/1986, 68.2/1987, 68.3/1988 1.1 J
l 1
l m
(.
(.
F                                                                                             .
F j
j TABLE XIII                                         -
TABLE XIII CAPITAL FORECAST 1983-1993 INDIAN POINT 3 FORECAST.
CAPITAL FORECAST 1983-1993             .
INDIAN POINT 3 FORECAST.
YEAR
YEAR
                                                                      $ in millions (nominal dollars) w/o Gen.(1)           w/ Gen.
$ in millions (nominal dollars) w/o Gen.(1) w/ Gen.
S 38.4               S 39.5 1983 81.6                 91.0 1984 74.3               105.8 1985
S 38.4 S 39.5 1983 81.6 91.0 1984 74.3 105.8 1985 36.4 67.9 19,86 29.6 97.8 1987 20.5 88.8 1988 38.0 1989 15.0 1990 16.1 1991 17.2 1992 18.4 1993 Projections not including $210.0 Steam Generator Replacement -
                '                                          36.4                 67.9 19,86 29.6                 97.8 1987 20.5               88.8 1988 38.0 1989 15.0 1990 16.1 1991 17.2 1992 18.4 1993 (1)  Projections not including $210.0 Steam Generator Replacement -
1.1/1983, 9.4/1984, 31.5/1985, 31.5/1986, 68.2/1987, 68.3/1988 (1)
, f 1
, f 1
1.1/1983, 9.4/1984, 31.5/1985, 31.5/1986, 68.2/1987, 68.3/1988 l


APPENDIX A I      -                                                            and installation i
. APPENDIX A and installation I
Estimated costs include engineering, material procurement, costs e and a 54 allowance for PASNY administrat,ive expenses.
Estimated costs include engineering, material procurement, costs e i
and a 54 allowance for PASNY administrat,ive expenses.
Excluded are interest during construction and other financing costs.
Excluded are interest during construction and other financing costs.
Projections are subject to revision.
Projections are subject to revision.
Line 529: Line 670:
c --
c --


APPENDIX B (j                                                    GENERIC LETTERS 1980                  1981 2                   1982 1           1978                 1979 1977 40                             27 56                  58 4              28
APPENDIX B
: 1. From 12/77.
,(
        .        2. Includes one supplement, one draft, and one letter never issued.
GENERIC LETTERS j
I I&E DOCUMENTS 78       79     80       81       82 73 2      74 2  75        76    77 51      32        5          7 19     11           7     9       15 Bulletins            6 (8) (14) (28) (25)               (3)       (4)
2 1982 1
(16)    (8)'
1978 1979 1980 1981 1977 4
19       25     25       15           0 7  17 I           Circulars                                                                                                                       s s
28 56 58 40 27 1.
                                              -                                            38     45       40       52 Info. Notices (39)       (48)
From 12/77.
: 1. Includes supplements and revisions, number in () incicates originals.
Includes one supplement, one draft, and one letter never issued.
: 2. Issued as regulatory operations bulletins.
2.
i REGULATORY GUIDES (Division 1)1 76   77     78     79       80   81     82 71  72    73        74  75 70 12      6      2        2    4         1 17   14     34       20   11       17 4
I I&E DOCUMENTS 2
,l
2 75 76 77 78 79 80 81 82 73 74 Bulletins 6
: 1. Original guide issued during calendar year.                       ,
19 11 7
f f                                                                                             December 14, 1982 4
9 15 51 32 5
    \
7 (16)
Generic Letters, I & E Documents, etc. do not all necessarily apply to Indian Point 3 Pressurized Water Reactor.
(8)'
(8) (14) (28) (25)
(3)
(4) 7 17 19 25 25 15 0
I Circulars s
s 38 45 40 52 Info. Notices (39)
(48)
Includes supplements and revisions, number in () incicates originals.
1.
2.
Issued as regulatory operations bulletins.
i REGULATORY GUIDES (Division 1)1 70 71 72 73 74 75 76 77 78 79 80 81 82 4
17 14 34 20 11 17 12 6
2 2
4 1
,l 1.
Original guide issued during calendar year.
f f
December 14, 1982
\\
4 Generic Letters, I & E Documents, etc. do not all necessarily apply to Indian Point 3 Pressurized Water Reactor.


                                              . . . ~ .
... ~.
l
~
                            .                                                                            1
~
            -                                                                              ~  ~
i APPENDIX B (COMT.)_
      ..                                                                                                i APPENDIX B (COMT.)_
1 l
1 l
NUREGs 2
NUREGs 2
79     80         81     82 75    76        77      78 Periodicals                                                            107    77 111      105    107 20           6     69     169 1.
Periodicals 75 76 77 78 79 80 81 82 20 6
Totals include original issues and revisions (supplements not included);
69 169 111 105 107 107 77 Totals include original issues and revisions (supplements not included);
1.
taken from LIS HUREG' Listing.
taken from LIS HUREG' Listing.
: 2. Received by LIS through December 14, 1982.
              ~
'(      .
I TOTAL NURECs ISSUED (NUREG, CR, CP, BR) 1981            19822 1979            1980 1222            1107              532 949
                  '1 . Includes originals, revisions, and supplements.
2.
2.
Includes originals, revisions, and supplements of NUREGs, NUREG/C NUREG/ cps.
Received by LIS through December 14, 1982.
~
'(
I TOTAL NURECs ISSUED (NUREG, CR, CP, BR) 1979 1980 1981 19822 949 1222 1107 532 Includes originals, revisions, and supplements.
Includes originals, revisions, and supplements of NUREGs, NUREG/C
'1.
2.
NUREG/ cps.
Generic Letters, NUREGs, etc. do not all necessarily apply to Indian Point 3 Pressurized Water Reactor.
Generic Letters, NUREGs, etc. do not all necessarily apply to Indian Point 3 Pressurized Water Reactor.
(                                                                                 December 14, 1982
(
December 14, 1982


.      . . ...            .  .-.-=                           .-
. -. - =
APPENDIX B (CONT.)
APPENDIX B (CONT.)
NRC ORDERS h
NRC ORDERS h
k:
k:
1 1978 28 Issued o 18 re:         ECCS Evaluation o       2 re:     Steam Generator Inspection o       3 re:   CP Extensions o        l're:    Power Supply to RPS, Limits on Operation, D/G Load Sequencing,
1 1978 28 Issued o 18 re:
* Resumption of Hearing's, Control Building Repair
ECCS Evaluation o
: 1.       3/28/78 - 12/31/78 1979 41 Issued o       5 re:   Show Cause - Seismii. Analysis
2 re:
'h                 o       5 re:   B&W Modifications CP Extensions o 13 re:
Steam Generator Inspection o
o 12 re:        Hearings (' Resumption of, Evidentiary, etc.)
3 re:
o       2 re: Relief from ISI o      1 each re: Indefinite Shutdown, Suspension of OL, EPICOR II, S/G Tube Hydrostatic Testing 1980, 88 Issued o 31 re:        Show Cause on 0578 Category "A" Requirement.
CP Extensions Power Supply to RPS, Limits on Operation, D/G Load Sequencing, o
o       5 re:   Extends CP Date o      T re:  Installation of Recirculation Pump Trip o 17 re:       Hearings                                     ,
l're:
o      3 re: Monetary Penalty 2 re: Modify Category "A" Order o
Resumption of Hearing's, Control Building Repair 1.
o      1 each re: Various
3/28/78 - 12/31/78 1979 41 Issued o
(                                                                                 December 14, 1982 Generic Letters, NRC Orders, etc. do not all necessarily apply to Indian Point 3 Pressurized Water Reactor.
5 re:
Show Cause - Seismii. Analysis
'h o
5 re:
B&W Modifications o 13 re:
CP Extensions Hearings (' Resumption of, Evidentiary, etc.)
o 12 re:
o 2 re:
Relief from ISI Indefinite Shutdown, Suspension of OL, EPICOR II, S/G Tube o
1 each re:
Hydrostatic Testing
: 1980, 88 Issued Show Cause on 0578 Category "A" Requirement.
o 31 re:
o 5 re:
Extends CP Date Installation of Recirculation Pump Trip o
T re:
o 17 re:
Hearings o
3 re: Monetary Penalty o
2 re: Modify Category "A" Order o
1 each re:
Various
(
December 14, 1982 Generic Letters, NRC Orders, etc. do not all necessarily apply to Indian Point 3 Pressurized Water Reactor.


APPENDIX B (CONT.)
APPENDIX B (CONT.)
NRC ORDERS (Cont'd) 1981 132 Issued o 47 re: TMI Commitments and Requirements o 13 re: Extends CP Date o     2 re: Revokes CP                                       .
NRC ORDERS (Cont'd) 1981 132 Issued o 47 re: TMI Commitments and Requirements o 13 re: Extends CP Date o
o    5 re: Mark I Containment Modification o 32 re: Hearing o     8 rc: Monetary Penalty o 13 re: Modification of License re: Surveillance of LC0 and PCS Isolation Valves o    2 re: BWR Scram Modifications (1 was to all BWRs) o     1 each re: Various
2 re:
    /
Revokes CP o
s 1982                   .
5 re: Mark I Containment Modification o 32 re: Hearing o
56 Issued o 12 re:     Extends CP Date o 22 re:
8 rc: Monetary Penalty Surveillance of LC0 and PCS Isolation o 13 re: Modification of License re:
Modification of Order Regarding Completion of Mark I Modifications o   3 re: Hearings                 .
Valves BWR Scram Modifications (1 was to all BWRs) o 2 re:
o    9 re: Monetary Penalty o    1 re:  Extends time for NRC to review ALAB-653 (Diablo Canyon)           .
o 1 each re: Various
o   5 re: 1.icensing Commitments l
/
i                 o   1 re:   Suspension of All Construction o   I re:   Seismic Upgrade o   1 each re: Various                                                   .
s 1982 56 Issued o 12 re:
Generic Letters, NRC Orders, etc. do not all necessarily apply
Extends CP Date Modification of Order Regarding Completion of Mark I o 22 re:
      '                to Indian Point 3 Pressurized Water Reactor.
Modifications o
3 re:
Hearings o
9 re: Monetary Penalty Extends time for NRC to review ALAB-653 (Diablo Canyon) o 1 re:
o 5 re:
1.icensing Commitments l
Suspension of All Construction i
o 1 re:
o I re:
Seismic Upgrade o
1 each re: Various Generic Letters, NRC Orders, etc. do not all necessarily apply to Indian Point 3 Pressurized Water Reactor.
December 14, 1982
December 14, 1982


(~                     APPENDIX C g
(~
APPENDIX C g
FACTORS.
FACTORS.
PRODUCTION CAP ACITY INDIAN POINT 3_
PRODUCTION CAP ACITY INDIAN POINT 3_
                                                                                      %                    f Time in Operation YEAR CUM.
f Time in Operation YEAR CUM.
YTD NA         l 65 1977                                                                                                                   65 65 1978                                                                                                                   63 57 1979                                                                                                                   61 39 1980                                                                                                                   57 39 1981                                                                                                                   51 18 1982
YTD l
NA 65 1977 65 65 1978 63 57 1979 61 39 1980 57 39 1981 51 18 1982
(-
(-
(Using Maximum Dependable (1)   Unit Capacity Factor Capacity Net) e
(Using Maximum Dependable (1)
Unit Capacity Factor Capacity Net) e


f                                 APPENDIX D_
f APPENDIX D_
b MAJOR OUTAGES _
b MAJOR OUTAGES _
INDIAN POINT 3_                                 _
INDIAN POINT 3_
TOTAL DAYS YEAR ( )
OUTAGES _
OUTAGES _
TOTAL DAYS YEAR ( )
9d 3
3 9d 1977 3                   93 1978 4                 119 1979 8*               165 1980 5               144 1981 1               280 1982 1*               152 1983
1977 93 3
  .(-
1978 119 4
s 108 days in 1979 and (1)  September 1979 - February     1980   outage:280 March 1982 outage         days in 1982 and 42 152days daysinin1980.
1979 8*
1983 (expected start-up June 1983) .
165 1980 144 5
e indicates outages occurring between years (counted as one in each year).
1981 280 1
1982 1*
152 1983
.(-
s 108 days in 1979 and September 1979 - February 1980 outage:280 days in 1982 and (1)
March 1982 outage 42 days in 1980. (expected start-up June 1983).
152 days in 1983 (counted as one indicates outages occurring between years e
in each year).
e l
e l
f'                                                                                 !
f'
    \                                                                                   l l
\\
i                                                                                       i
l l
i i


APPENDIX D (CONT.)
l APPENDIX D (CONT.)
                              '                Major Outages b
Major Outages b
Indian Point - 3 e
Indian Point - 3 ei Reason Date Dsys Began commercial. operation 8/30/76 Scheduled Turbine Outage 9/10/76-10/3/76 23 Scheduled Maintenance on Secondary 12/17/76-12/21/76 Side of ! Plant 5
i Reason Dsys Date Began commercial. operation 8/30/76 Scheduled Turbine Outage 23                9/10/76-10/3/76 Scheduled Maintenance on Secondary
Repair of 53 Loop Spray Valve 1/15/77-01/26/77 il Scheduled Repair of 31 Safety 4/05/77-04/12/77 Injection Pump and 31B Main Steam 7
!,      5              12/17/76-12/21/76   Side of ! Plant Repair of 53 Loop Spray Valve il                1/15/77-01/26/77 Scheduled Repair of 31 Safety 7              4/05/77-04/12/77 Injection Pump and 31B Main Steam Reheater j
Reheater j
Scheduled Turbine Outage, Warranty i
Scheduled Turbine Outage, Warranty i
72              10/06/77-12/17/77   Inspection Repair of #33 Loop RTD Bypass L~-      7              2/03/78-02/10/78   Manifold Hot Leg Stop Valve .
10/06/77-12/17/77 72 Inspection Repair of #33 Loop RTD Bypass 2/03/78-02/10/78 Manifold Hot Leg Stop Valve L~-
I                                           Scheduled Refueling Outage f      79                6/07/78-08/25/78                                                       .
7 I
Repair of 33 Steam Generator Tube                   l 7            12/07/78-12/14/78   Leak Repair :of 34 Steam Generator Tube 7              3/20/79-03/27/79   Lenk Transformer fault on B&C phase 1              8/08/79-08/09/79   bushing on 131 Main Transformer High Cloride amounts in Steam 3              9/01/79-09/04/79   Generator due to Condensor Tube             .
Scheduled Refueling Outage 6/07/78-08/25/78 f
Leaks Scheduled Refueling 150                9/14/79-02/11/80
79 Repair of 33 Steam Generator Tube l
                ' ~ ~                                     QI)'                                .;
12/07/78-12/14/78 7
Leak Repair :of 34 Steam Generator Tube 3/20/79-03/27/79 7
Lenk Transformer fault on B&C phase 8/08/79-08/09/79 bushing on 131 Main Transformer 1
High Cloride amounts in Steam 9/01/79-09/04/79 Generator due to Condensor Tube 3
Leaks Scheduled Refueling 9/14/79-02/11/80 150 QI)'
' ~ ~


                                                                                            ~
                                        .                                            ~
APPENDIX D (CONT.)
APPENDIX D (CONT.)
Reason 8                         DLys Date Turbine Balance 5      2/11/80-02/16/80 Main Boiler Feed Pump Lube Oil 8      3/05/80-03/'.3/80         System Clean up and Return to Service circulating Water Pump Inspection,
~
::                                        13      4/06/80-04/19/80           Repair and Return to Service i                                                                            Replacement of 31 Reactor Coolant
~
'i                                        15      7/15/80-07/30/80           Pump 6.9 KV Electrical Penetration Electrically Isolated Failed Unit 3      9/09/80-09/12/80     ~
Reason Date 8
Auxiliary Transformer
DLys Turbine Balance 2/11/80-02/16/80 5
'i                                                                            Scheduled Turbine and Steam 1
Main Boiler Feed Pump Lube Oil 3/05/80-03/'.3/80 System Clean up and Return to 8
  !                                        64      10/01/80-12/04/80           Generator Inspection Outage Replacement of 33 Reactor Coolant 15      12/04/80-12/19/80           Pump Stator Repair Blade Damage in 31 Lov 60        1/31/81-04/01/81           Pressure Turbine li                                                                         '
Service circulating Water Pump Inspection, 4/06/80-04/19/80 Repair and Return to Service 13 Replacement of 31 Reactor Coolant i
1 a
7/15/80-07/30/80 Pump 6.9 KV Electrical Penetration
Electrically Isolated" Failed 32 l                                          1     4/01/81-04/02/81
'i 15 Electrically Isolated Failed Unit 9/09/80-09/12/80 Auxiliary Transformer 3
* Main Transformer Scheduled Outage to Complete 21      9/03/81-09/24/81           Replacement of 32 Main Transformer Repair of Tube Leak in 31 Steam 53      9/24/81-11/16/81           Generator                                 1 Replacement of 31 Reactor Coolant 9    11/23/81-12/02/81           Pump Stator Refueling Outage 432       3/25/82-present (proj. 6/1/83)                   .
~
e g                                          w i                        ~
Scheduled Turbine and Steam
                                                                                              .}}
'i 10/01/80-12/04/80 Generator Inspection Outage 64 1
Replacement of 33 Reactor Coolant 12/04/80-12/19/80 15 Pump Stator Repair Blade Damage in 31 Lov 1/31/81-04/01/81 Pressure Turbine 60 li Electrically Isolated" Failed 32 1
4/01/81-04/02/81 Main Transformer a
l 1
Scheduled Outage to Complete 9/03/81-09/24/81 Replacement of 32 Main Transformer 21 Repair of Tube Leak in 31 Steam 9/24/81-11/16/81 53 Generator 1
Replacement of 31 Reactor Coolant 11/23/81-12/02/81 Pump Stator 9
Refueling Outage 432 3/25/82-present (proj. 6/1/83) e i
w
~
g
.}}

Latest revision as of 00:30, 21 December 2024

Determining Portion of Regulatory Burden on Indian Point 3 Capital & O&M Expenditures 1976 - 1986:10-Yr Cost Projection Also Included
ML20024B306
Person / Time
Site: Indian Point, 05000000
Issue date: 04/30/1983
From:
POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK
To:
Shared Package
ML20024B287 List:
References
NUDOCS 8307080341
Download: ML20024B306 (36)


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"' DETERMINING THE PORTION OF REGULATORY BURDEN ON INDIAN POINT UNIT 3 CAPITAL AND O&M EXPENDITUPIS 1976 - 1986 n..

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...:2 ALSO INCLUDED--

I'[

.. --TEN-YEAR COST PROJECTION N-

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- 3.'.

3.

BUDGET DIVISION APRIL, 1983

/(

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8307000341 830622 l

PDR REVGP IWIGREC PDR

CONTENTS _

.1 INTRODUCTION.

.y

.2 BRIEF HISTORY

SUMMARY

OF TABLES I - XIII (BACKGROUND & FINDINGS

.-4

.8 PERS0XNEL STAFFING - INDIAN POINT 3 TABLE I

.9 I-A MANAGEMENT STAFFING BY SECTION 10 I-B UNION STAFFING BY SECTION 11 I-C PASNY PAYROLL COSTS - INDIAN POINT 3.

12 HISTORICAL O&M COSTS - IP-3 II 13 HISTORICAL CAPITAL COSTS - IP-3 III EXTRAORDINARY REGULATORY (OTHER THAN TMI)14 IV OEM EXPENDITURES - IP-3 1977 - 1982 15 1977 - 1982 IV-A ENVIRONMENTAL PROGRAMS -

EXTRAORDINARY REGULATORY (OTHER THAN THI) 16 1977 - 1982 V

CAPITAL EXPENDITURES - IP-3 1979 - 1982 17

7..:. -

TMI LESSONS LEARNED BACKFITTING - IP-3

\\-

VI EXTRAORDINARY REGULATORY O&M PROJECTIONS 18 VII IP-3 1983 - 1986 EXTRAORDINARY REGULATORY CAPITAL PROJECTIONS 19 VIII IP-3 1983 - 1986 CURRENT & FUTURE IP-3 CAPITAL IMPROVEMENT PROJ 20 IX 1983 - 1990 PRUDENT PLANT OPERATIONS 21 1977 - 1986 REGULATORY BURDEN - OEM X

22 XI O&M FORECAST 1983 - 1993.

23 1977 - 1986.

REGULATORY BURDEN - CAPITAL XII.

24

. XIII CAPITAL FORCAST 1983 1993 25 APPENDIX A - NOTES 26.

s APPENDIX B - NRC LICENSING ACTION 30 APPENDIX C - PRODUCTION CAPACITY FACTORS IP-3 31 APPENDIX D - MAJOR OUTAGES l

O.

INTRODUCTION:

This report documents a first attempt to trace and estimate the principal monetary costs of regulatory burden as a percentage (O&M) expenditures of total Capital and Operating and Maintenance (IP-3) nuclear for the Power Authority's Indian Point Unit 3 Regulatory burden takes the form of NuclearI&E Bulletins generating plant.

Regulatory Commission Generic Letters,(see Appendix B), but can also inclu It is other federal-and state-level regulatory agencies.

NRC Orders important to note that the ten-year costs developed in this report are the result of the Power Authority's compliance with existing regulation since acquiring IP-3 from Co,nsolidated Edison in No monetary 1975 and then projected to December, 1986.

determinations have been made for anticipated regulatory burden

December,

~daat has yet to take the form of an official federal or state Therefore, estimates are subject to revision as current orders are modified'and as new information becomes available.

mandate.

The purpose of this study is to develop a realistic ten-year (with and without of total IP-3 Capital forecast (1983 - 1993) and site-related O&M expenditures.

replacement of steam generators)

Specifically, the analytic problem is to quantify all non-recurring regulatory expenses and unusual costs with respec (some of which are documented in the Settlement Agreement between PASNY and Westinghouse Electric Corporation).

parts at IP-3 Through the use of cross section analysis, these fixed-value s

residuals can be disaggregated leaving costs that can be extrapo-These plus variables lated at an appropriate rate of inflation.for expected nonrecurrin mathematical model for analyzing the economics associated withIndian Poin One word of caution is in order.

After subtracting IP-3.

in operation for little over seven years. costs, because of abnormalities associa intial years' we are left with very few values to starting-up a nuclear plant, base a ten-year cost projection (hetercskedastic correction could alter statistical weighting to costs which have a higher the early data is excluded from analysis)..

All material used in constructing cost actuals and forecasts were obtained through interviews with and information providedsby in-house personnel and the Power Authority's independent engineer.

As with most historical analysis, data gathered from the early years of operation have a much lower degree of certainty than does the information from later years when the Authority assu record keeping procedures.

This report was prepared by Alan Jaffe, Financial Analyst-from Nancy Capital Budgets; with technical assistance r

Sunder Raj, Director-Project Engineering-PWR, and numerous individuals from the Authority's New York, White Plains, and Indian s_

IP-3, K.S.

i Point offices.

~

BRIEF HISTORY

^

Con Edison contracts with Westinghouse FEBRUARY 1969 to begin construction of Indian Point 3 in the Village of Buchanan, New (PWR) (subsequent rewriting of contract York in December 1971).

NRC grants Con Ed license to load fuel PASNY acquires DECEMBER 1975 (subcritical' testing).

IP-3 from Con Ed. Total project cost

$435 million.

Con Ed receives NRC Operating License.

APRIL 1976 Indian Point 3 begins Commercial Operation.

AUGUST 1976 NRC approves transfer of complete operating MARCH 1978 and other associated responsibility to the Authority.

License (No. DPR-64) expires August 13, 2009.

(.

NRC approves an increase in IP-3 net s

AUGUST 1978 rated output from 873 to 965 MW.

(UCS)

Union of Concerned Scientists SEPTEMBER 1979 file a petition with the NRC to suspend (as well as IP-2) until operation of IP-3 the potentials for a severe accident can be determined.

NRC Director of Nuclear Reactor Regulation FEBRUARY 1980 allows IP-J (and IP-2) to continue.

operations.

(Docket Nos. 50-247 and 50-286)

NRC orders

'MAY 1980 adjudication of issues raised by UCS and others.

]

+

9 4

s

Brief History Cont.

~.

NRC unanimously decides to permit the JULY 1980 Indian Point units to remain open during the adjudicatory proceedings.

NRC appoints a three-member board SEPTEMBER 1981 (Atomic Safety and Licensing Board - ASLB) to conduct public safety hearings on the Indian Point units.

ASLB temporarily suspends filing schedule JULY 1982

& hearings subsequent to NRC orders.

Filing of testimony to NRC Ouestion #6 APRIL 1983 economic costs of Indian Point re:

nuclear generating station shutdown.

f

(.

a e

~^

- - - ~ - ~ _. _ _ __ _ _

(INDIAN POINT 3 PERSONNEL STAFFING & COSTS) 4 TABLES I, I-R, I-B, I-C BACKGROUND:

There are currently over 400 on-site personnel at Indian (exempt) employees.

This Point 3, of which 30% are management figure includes the many Consolidated Edison workers who continued their responsibilit'ies when the Authority assumed ownership of Their labor and benefit expenses the plant in December, 1975.

were paid through an operating agreement with Con Edison until May 2,19 82 when retained employees became PASNY union (non-1 exempt) personnel.

Prior to September, 1980, outside contractors provided After this date, PASNY instituted security services for IP-3.its own in-house staff to meet NRC requirements Currently, there are over 70 non-security system upgrading.

exempt security personnel, a number that has remained f airly constant from 1980 to present.

FINDINGS:

In large part due to additional requirements mandated by NRC orders on plant staffing and upgrading since the Three Mile l

there was a need to substantially increase As Table Island incident, on-site personnel in the years following March,1979.the more than e=ployees, plus the addition of 69 non-exempt security people, I indicates, brought > total on-site staff at Indian Point 3 for 1980 up to 327, l'~

an increase of over 90% from 1979 levels.

as shown in Table Correspondingly, payroll costs in 1980, rose approximately 50% in 1980 to $8.8 million beforeThe full cos I-C, adjusting for inflation.

and more than half of additional new management personne 1981, 53% above 1980 and September, 1980) in the $13.5 million payroll expense in 229% Coove 1979 before adjusting for inflation.

(INDIAN POINT 3 HISTORICAL O&M AND CAPITAL COS

. TABLES II, III BACKGROUND:

(O&M) costs PASNY historical Operating and Maintenance for IP-3 represent production expenses as reported in the Annual These figures Report of Public Electric Utilities DOE form EIA-412.

tne sum total of nuclear power generation accounts as recorded in the Uniform Systems of' Accounts Prescribed for Public represent Given this Utilities and Licensees minus fuel allocations.non-capitalizable expenses pe operating agreement with Con Edison are not fully reflected in the definition of O&M, l

l

/

figures shown in Table II.

i l

~ - - -

. -.=

l (INDI AN POINT 3 PERSONNEL STAFFING & COSTS) 3 TABLES I, I-A, I-B, I-C

f l

I t-BACKGROUND _:

4 There are currently over 400 on-site personnel at Indian (exempt) employees.

This Point 3, of which 30% are management figure includes the many Consolidated Edison workers who continued J

their responsibilities when the Authority assumed ownership of Their labor and benefit expenses the plant in December, 1975.

were paid through an operating agreement with Con Edison until May 2,1982 when retained employees became PASNY union (non-exempt) personnel.

y Prior to September, 1980, outside contractors provided 1

After this date, PASNY instituted security services for IP-3.its own in-house staf f to meet NRC requirements r Currently, there are over 70 non-l security system upgrading.

exempt security personnel, a number that has remained fairly l

constant from 1980 to present.

?

?

~ FINDINGS:

In large part due to additional requirements mandated by NRC orders on plant staffing and upgrading since the Three Mile there was a need to substantially increase As Table Island incident, on-site personnel in the years following March, 1979.

I indi~ cates, the more than 50% jump in both union and management c

employees, plus the addition of 69 non-exempt security people $27,

\\ ~

1 brought total on-site staff at Indian Point 3 for 1980 up to I

an increase of over 90% from 1979 levels.

Correspondingly, payroll costs in 1980, as shown in Table rose approximately 50% in 1980 to $8.8 million before(in-house security I-C, The full cost of these adjusting for inflation.and more than half of additional new management perso and other additional employees is fully reflected September, 1980) 1981, 53% above 1980 and in the $13.5 million payroll expense in 1

229% above 1979 before adjusting for inflation.

(INDIAN POINT 3 HISTORICAL O&M AND CAPITAL COSTS TABLES II, III I

BACKGROUND:

(O&M) costs PASNY historical Operating and Ma'intenance for IP-3 represent production expenses as reported in the Annual i

These figures Report of Public Electric Utilities DOE form EIA-412.

l the sum total of nuclear power generation accounts as recorded in the Uniform Systems of Accounts Prescribed for Public-represent Given this Utilities and Licensees minus fuel allocations.non-capitalizable expenses 4

definition of OEM, operating agreement with Ccn Edison are not fully reflected in the

(

figures shown in Table II.

l

. = _, _

' o i

Historical Capital costs represent net yearly increases in of combined electric plant in service and construction work

(~

Capital projects performed for the Authority by con Edison are fully included in the figures shown on Table III.

progress.

FINDINGS:

In the early years of IP-3 plant operation, payments to con Edison were a sizable portion of total plant expenses;be therefore, OEM defined as prcduction costs may appear to Operating severely understated in the years 1976 through 1978.

l agreement payments are expected to be a smaller portion of tota f

OEM expenses in 1983 than in previous years due to the trans er of Con Edison retained employees to PASNY non-exempt personnel 1

in May, 1982.

i OEM expenses since Three Mile Island rise far above the rate of inflation in the years 1979 to 1982 following theReasons for this increa experience of other nuclear units.

IV-A, and include additional regulation, as shown in Tables IV,as well In addition, there were various unusual outage related expenses VI, due to steam generator repairs and sleeving, replacement of(see Appendix D reactor coolant pump stators, and turbine repairs Net historical Capital costs fluctuate more narrowly th r

and VIII indicate, beginning in 1981 and is expected toExaminati do O&M expenses.

.', ('

V, VI, continue rising through 1985.

historical capital costs indicates that some major projects which were regulatory related were extraordinary and would not be In addition to regulatory occur in the future.

there were a few significant capital acquisitions such as expected to

burden, the purchase of two spare spindles.

VII, VIII, IX (PASNY EXTRAORDINARY REGULA-TABLES IV, IV-A, V,.VI, TORY O&M AND CAPITAL COSTS-HISTORICALS AND. PROJECT BACKGROUND:

Three primary sources--former and present IP-3 personnel, accounting records, and the Gilbert / Commonwealth-Independent Improvements Engineers Report on Capital Projects and Nuclear Plant TDraf t-1983 Edition)-- were consulted for the compilation of regulatory costs and projections listed in Tables IV - IX.

Regulatory burden incurred in the early years of plant operation bles that was handled by Con Edison is not fully reflected.in operation have a much lower degree of certainty than does more here.

recent information when the Authority assumed ev In addition, projected regulatory and prudent plant costs may

(.

change as current requirements are modified and when the final Gilbert / Commonwealth report is completed.

i

_ _ _ _ - _ FINDINGS:

(

The total cost of O&M regulatory burden at IP-3 for the years 1977 - 1982 is $40.9 million (not including additions to16% of total t

figures include personnel), about Some of the more significant-07, -14), various -

to S256.0 million.

safety-related piping (I.E.Bulletins 79-02, environmental studies and biological monitoring per the Hudsonso-called shor River Settlement agreement, (see Table VI), probabilistic risk assessment and USC hearingOp from 1983 - 1986 total $18.8 million, about 7% of the $269.1 support expenses.

Significant million total O&M for those years in unadjusted dollars.

expenses include seismic and dynamic qualifications of plant and various equipment, qualification of mechanical equipment,It is important to note that no on-going environmental expenses.

monetary determinations have been made for anticipated regulatory burden that has yet to take the form of an of ficial federal or state mandate.

1977 - 1982 was Regulatory Capital burden for the years

$39.0 million, about 26% of the $150.6 million total net Capital Significant costs include costs since IP-3 became operational.

security system upgrading and building, liquid radwater storagefire prote facility upgrading, long-term TMI modifications (see Table VI).

Capital regulatory 1983 - 1986, about projections total S75.7 million for the years 33% of total Capital costs without replacement of steam generators Major capital additions include and about 25% with replacement. costs, long-term TMI modifications, t

EPA-cooling tower settlementinterim radwaste storage building, and post accident mo systems (Reg Guide 1.97).

Current and future Indian Point 3 Capital improvement The prudent plant projects have been identified in Table IX.

most costly item is the possible replacement of 1-4 steam The steam generators at IP-3 have experiencedresulted in tube de generators.

corrosion which has Currently a $33.6 million program is underway to extend the life some of the generators and assess the full ef fect of the existingthe possibil corrosion, however, and may occur in the late 1980's.

(PERCENTAGE OF REGULATION TO TOTAL O&M AND TABLES X, XI, XII, XIII C]APITAL COSTS, TEN-YEAR O&M AND CAPITAL COSTS PROJECT BACKGROUND:

Few would argue that there is considerable uncertainty i

with respect to the future behavior of the variables that compr se In this analysis major O&M and Capital costs at Indian Point 3.have been disaggregated, namely, transfers, components of O&M expenseregulatory burden, Consolidated Edison operating ag

PASNY personnel costs, and unusual costs resulting in forced

[

a suitable starting point from which future escalation can be outages.

g It is important to note that while total O&M costs have historically risen far above inflation, the " co extrapolated.

quite flat after 1980.*

Capital projections, on the other hand, are the aggregate (with and of individual projects outlined in Tables VIII and IXThe bulk of this analysis without replacement of steam generators).was performed by th ified based on interviews with in-house personnel.

FINDINGS:

O&M costs are, expected to fall about 17% in 1983 to S68.7 million as the bulk of the sleeving and girth weld repairs are should fall another 10% from 1983 completed.

In 1984, O&M levels to $61.6 million as the cost related to the prer ant outageFor the following ye is over.

(scheduled to end June 1, 1983)is projected to remain flat as Con Edison ope costs further diminish with the completion of an Authorityrad (1985 - 1986) liquid In 1987, O&M may increase due to various steam generator repairs, and after that a simple inflationary increase of 7% is decreases.

forecast.

(

Capital costs follow no specific trend and are heavily influenced by the possibility of a $210.0 million steam generatorIn 1984, howev replacement over the next 5 - 7 years.

costs are expected to rise due to additions regarding the EPA-moder cooling tower settlement, moisture separater reheaters, main condenser, feedwater heaters,Th and condensate polisher.

keep projections high through 1985.

  • It should be noted that " core" O&M expenses rise significantlyReasons may i from 1978-79 (Pre-TMI) to 1980 (Post-TMI).

(see Appendix the significant number of additional outages in 1980 the addition of materials and spare parts, and the step-up of routine maintenance activities brought about by the increased D),

s' number of forced outages.

-g-TABLE I_

PERSONNEL STAFFING _

[e INDIAN POINT 3_

.A+B C

A+B+C A

B MGMT.

TOTAL _

YEAR (1)

WION(

SECURITY'(UNION) 0 0

0 1975 0

0 23 23 1976 0

64 56 120 1977 64 105 60 165 1978 105 108 63 171 1979 108 229 98 327 69 19,80 160 256 104 360 75 1981 181 283 115 398 76 1982 207 282 122 404 l

73 1983(')

209 l

i s

(1)

As of December 31.

Utility Workers Union of America, AFL-CIO.

t (2)

(Separate Contract).

Utility Workers Union of AmericaContract with Pinkerton Services and G I

(3) prior to September 1980.

(4)

As of March 9, 1983.

Figures do not include support staff at the Site employees only.

Authority's New York or White Plains offices.

S 0

m

TABLI I-A MANAGEMENT STAFFING BY SECTION s

INDIAN POINT 3 YEAR SECTION 1983_(2) 1976 1977 1978 1979 1980 1981_

1982 3

3 3

3 5

6 6

6 ADMINISTRATION OFFICE SERVICES ( I 2

14 15 4

4 4

3 3

I O

O O

1 1

1 0

0 WAREHOUSE II O

O O

4 5

4 0

0 PURCHASING 0

0 0

2 4

4 0

0 ACCOUNTING (

O O

O 2

2 2

3 3

PERSONNEL O

O O

O O

O 12 14 FINANCE 2

9 10 9

13 13 12 12 MAINTENANCE 9

10 10 8

11 9

10 12 OPERATIONS

,- '(

RAD./ENV. SERVICES 1

5 5

5 10 13 14 15 3

5 5

5 6

6 7

INSTRUMENTATION & CNTRL. 0 6

10 9

13 21 25 25 25 TECHNICAL SERVICES 0

1 2

4 12 13 17 17 SECURITY & SAFETY 0

1 1

3 5

4 7

8 TRAINING TOTAL 23 56 60 63 98 104 115 122 (1)

As of December 31.

1983.

As of March 9, (2)

Prior to 1979 Warehouse, Purchasing, Accounting, and PersonnelFrom (3) were included under Office Services.

sections were recorded separately.

Mid-1982 Finance Department created and included Warehouse, (4)

Purchasing, and Accounting.

Figures do not include support staff at the Site employees only.

Authority's New York or White Plains offices.

. TABLE I-B

(

UNION STAFFING BY SECTION INDIAN POINT 3 YEAR (

SECTION 1983(2) 1978_

1979 1980 1981 1982 1977 1

6 7

8 15 15 16 18 OFFICE SERVICES /

FINANCE 3

4 4

7 9

9 10 WAREHOUSE 8

24 26 42 44 51 53 MAINTENANCE 18 23 25 44 45 46 44 OPERATIONS RAD./ENV. SERVICES 7

17 17 17 28 42 42 INSTRUMENTATION & CNTRL. 8 11 18 19 25 31 31 3

7 6

8 9

7 7

f'

\\~.

TECHNICAL SERVICES SECURITY & SAFETY l

1 1

70 76 78 75 1

2 2

2 2

1 0

TRAINING I4}

9 9

1 5

3 2

2 OTHER TOTAL 64 105 108 229 256 283 282 (1) As of December 31.

(2) As of March 9, 19 83.

Including Security (Union) after September, 1980.

(3) Unidentified employees or those contracted through Con Edison (4) that are unidentified.

Figures do not include support staff'at the Site employees only.

Authority's New York or White Plains offices.

(

-+-

w

+

-er y

+

a v

I TABLE I-C l (.

PASNY PAYROLL COSTS _

~

f4 INDIAN POINT 3 I

'. l,

($ in millions)

C+D A+B MGMT'

- A+B+C+D D

B UNION C

BENEFITS (3) TOTAL TOTAL A

I BENEFITS ( ) TOTAL MGMT YEAR (1) UNION 0.1

,0,1 0.1 1976

  • 0.1 1.3 0.2

~ 1. 5 1.6 1977

  • 0.1 1978 2.1 0.7 2.8 1.6 0.2 1.8 4.6 1979 2.6 0.9 3.5 2.0 0.4 2.4 5.9 1980 3.6 1.2 4.8 3.3 0.7 4.0 8.8 1981 5.3 1.7 7.0 5.3 1.2 6.5 13.5 1982 7.4 1.9 9.3 5.8

- 1.3 7.1 16.4 1.3 3.4 1983(')

1.7 0.4 2.1 l'.1 0.2 I

  • Payroll costs paid to Con Edison may not be fullf~refl'ected in 1976 and 1977 figures.

(1)

As of December 31.

Edison until May 2, 1982; PASNY HOURLY I

(2)

Operating agreement with Con PERSONNEL thereaf ter.

Pension, Insurance, e t e'....

(3)

Estimated benefits include FICA, (4)

As of March 9, 1983.

Site employees only.

Figures do not inclu'de support staff at the Authority's New York or White Plains Offices.

h 9

~

r e

N

~

_______m__m.___

j v

s TABL2 II, t.

s p.

PASNdiHISTORICAL O&M COSTS (1)

'~~

INDIAN POINT 3 s.

s.i

a, l

COST YEAR

\\

$ in millions

' 1976'

$ 2.5 1977 12.7 1978 23.3 1

-1979 28.9 1,

1980 50.4 1981 58.2 1982 82.5 s

e-(1) Based' on ' DOE Form IIA-412_.

OEM costs do not include. indirect and fuel allocations.

Non-yapitalizable e'xpenses per the Authority's operating agreement with Consolidated Edison are not fully reflected

_ Ps in the'yfigurds above.

v..

s

~

1

\\-

\\

=

s f

e aum N

h

= 13 -~

(

I TABLE III PASNY HISTORICAL CAPITAL COSTS (1)

INDIAN POINT-3 9

COST YEAR S in millions

$434.8 1976 26.3 1977 14.7 1978 29.7 1979 30.0 1980 34.4

' (

1981 15.5 1982 III

$585.4 Total Capital Ex-penditures as of December 31, 1982 Consisting of:

Electric Plant in

$535.7 Service Construction Work 49.7 in Progress

$585.4 Does not include cost of IP-3 nuclear fuel which as of (1) December 31, 1982 amounted to $94.4 million:

$38.6 Unamortized cost of fuel in reactor Reload 3 - ready to go into reactor 55.8 during next refueling

$94.4 4

TA*LE EV PASNY EXTRAC22] NARY REGULATORY (OTHER THAN TMI)III OFERATING AND MAINTENANCE EIPENDITURES INDIAN POINT 3 1977-1982 (4 in millions)

TOTAL COST 1977 1978 1979 1980 1981 1982 TASE 5/27/75 0.2 MAIN STEAM 180l4ATION VALVES (NRC 18tFO. PEQUEST 14-02s 0.2 1.3 1.3 2.8 3.1 0.2 0.4 LETTTR)

BCS OVERPRESSURATION SYSTEM (NBC DEQUEST)(I.E. BUL. 79-02,-07 -14) 0.4 0.2 6.0 SAFETY RELATTD PIPING - MANGER NOD.

0.7 UPCRADE MASONRY NALLS (I.E. SUL. 80-11)AUDISILITY IMPROVEMENTS FOR EVACUAT 0.2 79-18) 02 0.5 1.0 DEGRADED GRID VOLTAGE STUDY (NBC 6/3/77 LETTER)EWIRONMENTAL QUA 1.5

0.1 79-018

WUREG-0508) 11,1980 (INTERIM ACTIONS) 0.1 0.1 CONFIRMATORY ORDERS OF PEBRUARYNESTINGHOUSE VENOOR ASSICNMENT (NUCLEAR STEAM SUPP

)

0.1 0.1 0.1 0.1 0.5 METEROthGICAL TOWER BACRUP PONER ESP SLS9P EVALUATION, COIMPREGNATION OF FILTERS 10 CFR 50. 71-EI) 0.6 0.6 0.6-0.6 0.6 0.6 12.2

2. 4 2.3 2.9 3.0 0.8 0.8 FSAR UPDATE (FINAL SAFETY ANALYSIS REPORTI 3.0 0.1 0.9 SEISMOLOGICAL STUDIgg(2)

I3I 0.1 0.1 EWIRONMENTAL STUDIES & SIOIDGICAL MONITORINC 1.0 0.2 0.2 0.2 SYSTEMS INTERACTION STUDY (LICENSING CONDITION)

]

CONTROL OF REAVY 1AADS (NUREG 06121 7/31/80 LETTED) 0.4 0.2 i

5.5 0.3 APPENOIE R STUDY (10 CFR 50)

ANGLE SCREENS STUDY (EPA-COOLING TONES SETTLEMENT) 5.5 2.5 0.9 2/11/803 SUPPORT FOR UCS 0.1 UCS NEARING SUPPORT PDOBABILISTIC RISK ASSESSMENT (CC,tur. ORDER 3.4 0.1 0.8 0.8 CASE)

LETTER) 1.6 CONTAIDSIENT PURCE EVALUAT1006 (NBC 11/28/78(AS PER NBC IRSPECTION OF IP-2)l4)

DRANING UPDATE PROGRAM a.2 1.1 7.1 7.7 s.a 11.3 s is.e TOTAL - 06n sAcar1TTING 7.3 14.4 22.1 27.5 sit.e CIsUtAttvE torAL NOTESs As Or Dec 31 (1) SEE TAetE vt 1981); NUDSON RIVER SETTLEMENT ACREEMtWT (THEREAFTER)

(UNTIL MAY, (2) Wrc EWIRONNENTAL TECHNICAI. SPECIFICATION REQUIREMENTS t

(3) SEE taste IV-A (4) StCOMES CAPITAL ITEM AFTER 1981

(#

l TABLE IV-A Environmental Programs Estimated S in Hillion 1977 1978 1979 1980 1981 1982 b

Meteorological 0.06" 0.06 0.07 0.16 0.2 0.2 Monitoring Backup Tower 0.1 Backup Power 6

MIDAS Systems 0.2 0.05 0.05 c

Software 2.3

.2. 2 2.8 2.6 0.5 0.5 Biological Monitoring i

.17 Angled Screens Con Ed was handling the contract for Meteorological flonitoring Prior to 1978, so we have no records of actual expenditures.

a.

at the entire site, The' increased expenditure is the result of compliance with NRC confirmatory b.

order of February, 1980, and NRC NUREG - 0654.

The funds for this item might have come from other than environmental studies.

c.

e

/

y

~

~16-TADLE V pasty EXTRActDIliARY REGULATORY (DTHER TilAN TNI)III CAPITAL EXPINDITUR13 JNCIAN ECINT 3 1977-1982 is in millional TOTAL Coilf 1977 1973 1979 1980 1981 1982 TASE 3.0 2.9 0.1 l2) 0.1 0.5 0.2 SPENT PUEL RACES - NIGN DENSITY (NBC UNRESOLVED SAFETY 2.0 1.2 FIPR RFSTR 4ttrTS FOR ASYMETRIC VESSEL 1 DADS 4.0 1.5 1.5 0.5 0.5 ISSUE A-21 0.2 SECURITY SYSTEM UPGAADING & BUILDING 110 CPR 50)11, 1980 (INTERIN ACTIONS) 0.2 0.1 CONPIBMA10Ry ORDERS OF PER 0.1 0.1 0.2 A1WS - ANf1CIPATED TRANSIENTS W/O SCRAN 0.3 0.2 HUMAN PACTORS STUDY 0.3 A2WS IMPROVEMENT - NISSILE SNIELD 0.5 2.3 2.3 4.6 0.2 0'.3 IDW PIEW BYPASS SYSTEM 0.1 0.1 LIQUID RADNATER 61CRAGE PACILITY UPGRADE (AS PER NBC INSPECTION OF IP-21 I3) 0.5 0.1 o.3 0.1 DRAWING UPDATE PROGRAN CNARGING PUNP SECTION STABILIIERS & DISCNARGE DANPTNEAg 0.1 SEISNIC QUAL - AUE PEETWATER SYSTEN (NRC GENERIC LETTEM 81-10.0 3.0 1.5 1.5 2.5 1.5 C

POS. 9.5.1)

I 25 a.5 3.4 2.2 3.7 4.0

_25.6 2

10TAL - CAPITAL-BAC5 PITTING 12.0 14.2 17.9 22.7 m25.8 i

CUNUtAT1vE TorAL NOTESs AS OF DBC 31 (1) SPE TABLE fl AL OH-SITE STORAGE SPACE.

INCLUDES 1976 - GOVERWlENT POLICY REQUIRED THE NEED FOR ADDITION (2)

(3) 06N ITEN BEFORE 1981 e

l

=

i kw y

\\

T*,ILE VI 1].

TMI LESSONS LEADMED SACEFITT!!C INnIAN POINT 3 1979-1962

($ in millions)

UPTAL mST 1977 1978 1979 1980 1981 1982 TASE 1.1 III 1.1 0.2 0.2 TMI NODIFICATIOMI SESEARCN 880RT TERN (NUBEG-0578) 0.4 0.4 0.2 06N -

(NUSEC-0578)

ELECTIC POWEB & DESEARCN INST. STUDY-TMI a.6 EMIGENCY PREPAREDNESS STUDY INUREG-0654) 0.6 0,i I.1

$7.I TorAL 06N 3.5 7.8 CAPITAL -

11.3 TMI NODIFICATIONS - IANG TERN (NUREG-0578 -0737)(2) 0.5 0.1 ENERGENCY PDEPA8EDNESS WODIFICATION lNUREC-0654I-8.6 0.1 1.4 CUIDE 1.23) 1.5 PUBLIC NorIFICATION SYSTEPl (NUREG 0654I GUIDE 1.23) 4.1 9.3 SI) 4 TOTAL CAPITAL NOTES:

AS OF DEC 31 (1) SHORT TEIW4 TML DEACTOR COOLANT SYSTEM SATURATION ALARN ACOUSTIC NOMITORING CONTAINNENT ISOI.ATION FACILITIES FOR STA PEADCTOR COOLANT SYSTEN POST ACCIDENT SAMPLING TECHNCIAL SUPPORT CEWrtS APW FIAN INDICAITON (2) IDNG 1ERN TMI CORTAlletENT ISOLATION DEPENDASILITY Cf*TAINNENT PARANETERS PLANT SHIELDING PEACTOR VESSEL NEAD VEWF SYSTENINSTRUNENTATIOtt FOR DETICTION OF INADEQUAT MICH DANGE RADIATION NONITORING INST 90NENTATOf CONTROL DOOM MARITABILITY ON-SITE TECHNCIAL SUPPORT CENTER TECHNICAL SUPPORT CENTER COMPUTER CONTROL DOON = DESIGN INPROVptENTS O

S l

TABLE VII PASNY EITPA09DINA9Y DEGULATORY III OPERATING AND MAINTENANCE PICIECTIONS INDIAN POIKT 3 1983-1986 (3 in m1111onE8 ESTIMATI g,g3 gges 1985 1986 TOTAL COST TA5B 0.3 0.3 79-18) 0.1 AUDIBILITY IMPPOVINENTS FOR EVACULATION ALARM (I.E. BUL 0.1 1.0 0.5 0.5 (1.E. BUL 79-018)

DEGRADED GRID VOLTAGE STUDY ENVIRONMENTAL QUALIFICATION OF ELECTRICAL EQUIPMENT (INTEplM ACTIONS) 0.4 0.1 0.1 0.1 0.1 11, 1980 0.1 CONFIRMA10EY ORDERS OF FEBRUARY 0.1 4.1 0.1 1.0 1.5 1.5 NEETINGNOUSE VENDOR ASSIGNMENT ARCH /I3tG REPRESENTATIVE UEAC ($10,000 m 7 YEAps)

SEISMIC 6 DYNAMIC QUALIFICATIONS OF PLANT EQUIPMENT (2) EMERG AL 0.2 0.2 0.8 0.2 0.2 0.2 0.2 PROGRAM (NUREG-0696) 0.5 0.5 FSAR UPDATE (FINAL SAF'ETY ANALYSIS 9tEPORT) 1.3 1.3 0.1 ANGLE SCREENS STUDY 0.3 UCS HEARING SUFPORT 0.4 0.4 CX)MTAISENT PURGE EVALUATION I2) 1.0 1.0 4.1 0.1 1.0 E.5 1.5 DFAWING UPDATF PROGRAM SYSTutS INTERACTION STUDY l23 0.2 0.2 QUALIFICATION OF MECHANICAL EQUIPMENT 0.2 0.2 ELECTRIC POWER 6 RESEARCH INST. STUDY - THI 4.0 1.0 1.0 1.0 1.0 INERGENCY PREPAREDNESS STUDr ENVIRO

  • ENTAL STUDIES & BIOLOGICAL MONITORING 6.7 3.9 4.1 4.4 S_18.8 TOTAL = 06M PRGIECTIONS 10.1 14.4 SIS t CUMULATIVE TOTAL NOTES 8 AS OF DIC 31 (1) SEE APPENDIX A (2) AWAITING NBC FINAL CUIOEbIHE8 6

t I

k*

l

'O b

19 TAOLE VI!!

PASNY EITpAORDINARY REGULATORY III CAPITAL PROJECTIONS JMDIAN POINT 3 1983-1986

($ in millional ESTIMATE 1983 1984 1985 1906 TOTAL COff TASE (ENCIASED) (2)

[

25.0 1.5 76 10.0 5.9 INTARE STRUCTUht I-CIRCUIATING MATER PIMPS AND MOTORS l

2.1 0.2 09 1.0 5.3 1.1 3.1 1.1 ANCLE SC9EEN5 AWS - ANTICIPATED TRANSIENTS W/O SCRAM 12.7 6.2 3.2 3.3 REG GUIDE 1.97 - POST ACCIDENT MONITORING SYSTEM (NUBEG-0578 -0737) 3.2 1.2 1.2 0.8 10.5 0.2 1.7 8.6 3MI MODIFICATIONS - LONG TERM FINES FOR APPENDIE 3 to 10 CFR 50 INTERIM RADNASTE S10BAGE BUILDING 25 SUPPORT POR 0.5 1.0 1.0 PpOBASILISTIC WISE ASSCSSME3rf (CONF. ORDER 2/11/80I SAFETY 2.1 0.1 2.0 PIPE REST 9AINFS FOR ASYMETSIC VESSEL IAADS (NBC UNBESOLVED UCS CASE) 0.1

  • 2.0 2.1 ISSUE A-2l R 81-14) 2.0 SEISMIC OuAL. - Aur FEEDWATER SYSTEM (NBC GENESIC LETTE 2.0 2.1 0.5 1.6 2.0 2.0 EMERCENCY PREPAREDNESS 4.0 SYST3 INTERACTION MODIFICATICM 0.1 0.1 SECURITY SYSTEM UPGRADE 1.0 0.5 05 PRESSUSIRED TNESMAL SNOCR 1.'O 1.0 MAIN TURSINE MISSILE ANALYSIS PUBLIC N0tIFICATIOtt SYSTEM 15.2 26.a 27.s L9

_37_5.7 69.8 E

10TAL - CAPITAL FRCUECTS

&O_

l, CUMULATIVE TOTAL i

W ESS AS OF Dec 31 (1) REE APPENDIX A

12) EPA-COOLING TONER SETTLEMENT i

i

,I i

\\.m.

~20-TABil3 IE CURRDff 6 FUTURE INDIAN POINT 3 CAPITAL IMPROVIMENT PB(UECTS III 1983-1990 PRUDENT flANT OPERATIONS

($ in sillions)

ESTIMATE 1945 1984 1985 1984 1987 1988 1989 1990 TOTAL COST TASE 6.5 R.1 3.2 3.2 FUTURE SECURITY SUILDIW3 l33 3.8 3.6 0.2 MAJOR SPARE PARTS INCLUDINO SPAkt MAIN TRANSFORMER 0.5 0.5 0.5 0.1 0.4 LEALING EDGE FthW METE 8 833(AREA RADIATION MONITORING SYSTEM) 7.1 2.1 5.0 0.1 REMOTE AFJi SYSTEM 0.1 BICH PRESSURE TURBINE MODIFICATION 0.5 0.5 CENERATOR STATOR MONITORING SYSTEM 1.8 1.8 2.1 3.1 1.1 FEEDWATER PLMP CowrROL SYSTEM I4I 6.3 REACTOR COOtANT PLMP AND MOTOR ILDING 0.2 4.9 1.8 MAJOR SPARES STORAGE SUIIDING AND/OR ADMINISTRATION BU 6.9 0.6 0.5 0.1 LIQUID RADWASTE PROCESSING FACILITY 10.5 0.5 4.1 5.3 STEAM CENERA10R MANWAY REMOVAL DEVICES 2.0 ELIX:TRICAL AUX 1LARY POWER DISTRIRUTION UPCRADE 2.0 18.9 1.1 8.4 9.4 210.0 1.1 9.4 31.5 31.5 68.2 68.3 STEAM CENERATOR 814WDOWN RECOVERY 80.6 12.0 19.7 16.0 13.1 11.3 2.5 6.0 1.0 1.0 3.0 15.8 15 0 WIM TRAINING /SIMUIATOR BUILDING STEAM CENERATOR REPLACMENT 15.8 0.5 2.1 2.6 5.3 5.3 35.0 OTHER IMPROVEMENTS (5) 0.4 0.1 0.2 0.1 NEW FUtt. STORACE BUILDING 3.0 5.0 8.0 12.0 15.0 17.0 VOLUME REDUCTION 0.3 0.1 0.2 ISOIATION VALVE 60.0 STEAM PURITY MON. SYSTEN III 24.3 64.2 78.0 62.0 91.8 8A.8 18.0 15.8 FUTURE NUCLEAR IMPROVEMENTS

$468.1 88.5 166.5 228.5 326.3 415.1 453.1 8468.1 TOTAL-PRUDENT FIANT CtMU!ATIVE TOTAL

>0TESs AS OF DOC 31 15.4/1981, 3.0/1982 TUR8INE REPAIRS - FURCNASS SWO SPARE SPINDLES 6/1942 (1) SEE APPENDIE Al2) MAJOR SPARE PARTS INCLUDING SPARE MA14 TRANSPORMER 0.

0.5/1981, 0.3/1982 (3) LEADING EDCE FI4W METER 0,7/1982 EATERS (4) REACTOR COOIAlfr PLMP AND MOFORINCLUDE8s MODERNIZATION 6 IMPTALLA?IOM OF SI (5)

MAIN CONDENSER FEEDNATER HEATERS 2.2/3901, 6.2/1982(MAY INCt.UDE PUTUht NFC REGUIATIONS)

CONDENSATE POLISHER (6) MOF IDENTIFIED SY INDEPENDENT ENGINEER'S REPORT g

i 0

~!

v

./

W p

b TABLE X REGULATORY BURDEN - O&M INDIAN POINT 3 1977 - 1986 (S in millions)

REGULATORY TOTAL O&M

% REGULATION O&M EXPENDITURES (

COSTS OF TOTAL COST YEAR 1977

$ 4.2 S12.7 33.1%

1978 3.1 23.3 13.3 I

1979 8.2 28.9 28.4 1980 7.7 50.4 15.3 1981 6.0 58.2 10.3 1982 11.7 82.5 14.1 1983 6.2 68.7 9.0

  • (

1984 3.9 61.6 6.3 1985 4.3 69.5 6.2 1986 4.4 69.3 6.3 (1) 1977 - 1982 Actuals; 1983 - 1986 Projections in nominal dollars (2) Including TMI Lessons Learned Backfitting O&M costs do not include indirect and fuel allocations.

Non-capitalizable expenses per the Authority's operating agreement with Consolidated Edison are.not fully reflected in the figures above.

/

. TABLE XI

(

1-O&M FORECAST 1983 -1993 INDIAN POINT 3 f

FORECAST YEAR

$ in millions (nominal dollars)

$ 68.7 1983 61.6 i

1984 69.5 1985 69.3 l

-[

1986 N

77.7 l

1987 83.1 1988 -

89.0 1989 95.2 1990 10 1.8 1991 109.0 1992 116.6 1993 O&M costs do not include-indirect and fuel allocations.

Non-capitalizable expenses per the Authority's,. operating agreement with Consolidated Edison are not fully reflected in the figures above.

4 0

.-e++**

w

TABLE XII REGULATORY BURDEN - CAPITAL INDIAN POINT-3 1977-1986

($ in millions)

TOTAL CAPITAL

% REGULATION REGULATORY COSTS OF TOTAL COST CAPITAL EXPENDITURES YEAR 32.7%

$ 26.3 1977

$ 8.6 14.7 23.1 3.4 1978 29.7 7.4 2.2 1979 12.3 30.0 3.7 1980 25.9 8.9 34,4 1981 15.5 78.7 12.2

(.

1982 w/o Gen ( }

w/ Gen w/o Gen w/ Gen 38.4 39.5-39.6 38.5 15.2 1983 26.8 81.6 91.0 32.8 29.5 1984 27.8 74.3 105.8 37.4 26.3 1985 36.4 67.9 16.2 8.7 5.9 1986 l

l (1) 1977-1982 Actuals; 1983-1986 Proj ections in nominal dollars f

Including TMI Lessons Learned Backfitting (2) lf ections not including $210.0 Steam Generator Replacement r

\\s (3)

Proj/1983, 9.4/1984, 31.5/1985, 31.5/1986, 68.2/1987, 68.3/1988 1.1 J

l 1

l m

(.

F j

TABLE XIII CAPITAL FORECAST 1983-1993 INDIAN POINT 3 FORECAST.

YEAR

$ in millions (nominal dollars) w/o Gen.(1) w/ Gen.

S 38.4 S 39.5 1983 81.6 91.0 1984 74.3 105.8 1985 36.4 67.9 19,86 29.6 97.8 1987 20.5 88.8 1988 38.0 1989 15.0 1990 16.1 1991 17.2 1992 18.4 1993 Projections not including $210.0 Steam Generator Replacement -

1.1/1983, 9.4/1984, 31.5/1985, 31.5/1986, 68.2/1987, 68.3/1988 (1)

, f 1

. APPENDIX A and installation I

Estimated costs include engineering, material procurement, costs e i

and a 54 allowance for PASNY administrat,ive expenses.

Excluded are interest during construction and other financing costs.

Projections are subject to revision.

e f

c --

APPENDIX B

,(

GENERIC LETTERS j

2 1982 1

1978 1979 1980 1981 1977 4

28 56 58 40 27 1.

From 12/77.

Includes one supplement, one draft, and one letter never issued.

2.

I I&E DOCUMENTS 2

2 75 76 77 78 79 80 81 82 73 74 Bulletins 6

19 11 7

9 15 51 32 5

7 (16)

(8)'

(8) (14) (28) (25)

(3)

(4) 7 17 19 25 25 15 0

I Circulars s

s 38 45 40 52 Info. Notices (39)

(48)

Includes supplements and revisions, number in () incicates originals.

1.

2.

Issued as regulatory operations bulletins.

i REGULATORY GUIDES (Division 1)1 70 71 72 73 74 75 76 77 78 79 80 81 82 4

17 14 34 20 11 17 12 6

2 2

4 1

,l 1.

Original guide issued during calendar year.

f f

December 14, 1982

\\

4 Generic Letters, I & E Documents, etc. do not all necessarily apply to Indian Point 3 Pressurized Water Reactor.

... ~.

~

~

i APPENDIX B (COMT.)_

1 l

NUREGs 2

Periodicals 75 76 77 78 79 80 81 82 20 6

69 169 111 105 107 107 77 Totals include original issues and revisions (supplements not included);

1.

taken from LIS HUREG' Listing.

2.

Received by LIS through December 14, 1982.

~

'(

I TOTAL NURECs ISSUED (NUREG, CR, CP, BR) 1979 1980 1981 19822 949 1222 1107 532 Includes originals, revisions, and supplements.

Includes originals, revisions, and supplements of NUREGs, NUREG/C

'1.

2.

NUREG/ cps.

Generic Letters, NUREGs, etc. do not all necessarily apply to Indian Point 3 Pressurized Water Reactor.

(

December 14, 1982

. -. - =

APPENDIX B (CONT.)

NRC ORDERS h

k:

1 1978 28 Issued o 18 re:

ECCS Evaluation o

2 re:

Steam Generator Inspection o

3 re:

CP Extensions Power Supply to RPS, Limits on Operation, D/G Load Sequencing, o

l're:

Resumption of Hearing's, Control Building Repair 1.

3/28/78 - 12/31/78 1979 41 Issued o

5 re:

Show Cause - Seismii. Analysis

'h o

5 re:

B&W Modifications o 13 re:

CP Extensions Hearings (' Resumption of, Evidentiary, etc.)

o 12 re:

o 2 re:

Relief from ISI Indefinite Shutdown, Suspension of OL, EPICOR II, S/G Tube o

1 each re:

Hydrostatic Testing

1980, 88 Issued Show Cause on 0578 Category "A" Requirement.

o 31 re:

o 5 re:

Extends CP Date Installation of Recirculation Pump Trip o

T re:

o 17 re:

Hearings o

3 re: Monetary Penalty o

2 re: Modify Category "A" Order o

1 each re:

Various

(

December 14, 1982 Generic Letters, NRC Orders, etc. do not all necessarily apply to Indian Point 3 Pressurized Water Reactor.

APPENDIX B (CONT.)

NRC ORDERS (Cont'd) 1981 132 Issued o 47 re: TMI Commitments and Requirements o 13 re: Extends CP Date o

2 re:

Revokes CP o

5 re: Mark I Containment Modification o 32 re: Hearing o

8 rc: Monetary Penalty Surveillance of LC0 and PCS Isolation o 13 re: Modification of License re:

Valves BWR Scram Modifications (1 was to all BWRs) o 2 re:

o 1 each re: Various

/

s 1982 56 Issued o 12 re:

Extends CP Date Modification of Order Regarding Completion of Mark I o 22 re:

Modifications o

3 re:

Hearings o

9 re: Monetary Penalty Extends time for NRC to review ALAB-653 (Diablo Canyon) o 1 re:

o 5 re:

1.icensing Commitments l

Suspension of All Construction i

o 1 re:

o I re:

Seismic Upgrade o

1 each re: Various Generic Letters, NRC Orders, etc. do not all necessarily apply to Indian Point 3 Pressurized Water Reactor.

December 14, 1982

(~

APPENDIX C g

FACTORS.

PRODUCTION CAP ACITY INDIAN POINT 3_

f Time in Operation YEAR CUM.

YTD l

NA 65 1977 65 65 1978 63 57 1979 61 39 1980 57 39 1981 51 18 1982

(-

(Using Maximum Dependable (1)

Unit Capacity Factor Capacity Net) e

f APPENDIX D_

b MAJOR OUTAGES _

INDIAN POINT 3_

TOTAL DAYS YEAR ( )

OUTAGES _

9d 3

1977 93 3

1978 119 4

1979 8*

165 1980 144 5

1981 280 1

1982 1*

152 1983

.(-

s 108 days in 1979 and September 1979 - February 1980 outage:280 days in 1982 and (1)

March 1982 outage 42 days in 1980. (expected start-up June 1983).

152 days in 1983 (counted as one indicates outages occurring between years e

in each year).

e l

f'

\\

l l

i i

l APPENDIX D (CONT.)

Major Outages b

Indian Point - 3 ei Reason Date Dsys Began commercial. operation 8/30/76 Scheduled Turbine Outage 9/10/76-10/3/76 23 Scheduled Maintenance on Secondary 12/17/76-12/21/76 Side of ! Plant 5

Repair of 53 Loop Spray Valve 1/15/77-01/26/77 il Scheduled Repair of 31 Safety 4/05/77-04/12/77 Injection Pump and 31B Main Steam 7

Reheater j

Scheduled Turbine Outage, Warranty i

10/06/77-12/17/77 72 Inspection Repair of #33 Loop RTD Bypass 2/03/78-02/10/78 Manifold Hot Leg Stop Valve L~-

7 I

Scheduled Refueling Outage 6/07/78-08/25/78 f

79 Repair of 33 Steam Generator Tube l

12/07/78-12/14/78 7

Leak Repair :of 34 Steam Generator Tube 3/20/79-03/27/79 7

Lenk Transformer fault on B&C phase 8/08/79-08/09/79 bushing on 131 Main Transformer 1

High Cloride amounts in Steam 9/01/79-09/04/79 Generator due to Condensor Tube 3

Leaks Scheduled Refueling 9/14/79-02/11/80 150 QI)'

' ~ ~

APPENDIX D (CONT.)

~

~

Reason Date 8

DLys Turbine Balance 2/11/80-02/16/80 5

Main Boiler Feed Pump Lube Oil 3/05/80-03/'.3/80 System Clean up and Return to 8

Service circulating Water Pump Inspection, 4/06/80-04/19/80 Repair and Return to Service 13 Replacement of 31 Reactor Coolant i

7/15/80-07/30/80 Pump 6.9 KV Electrical Penetration

'i 15 Electrically Isolated Failed Unit 9/09/80-09/12/80 Auxiliary Transformer 3

~

Scheduled Turbine and Steam

'i 10/01/80-12/04/80 Generator Inspection Outage 64 1

Replacement of 33 Reactor Coolant 12/04/80-12/19/80 15 Pump Stator Repair Blade Damage in 31 Lov 1/31/81-04/01/81 Pressure Turbine 60 li Electrically Isolated" Failed 32 1

4/01/81-04/02/81 Main Transformer a

l 1

Scheduled Outage to Complete 9/03/81-09/24/81 Replacement of 32 Main Transformer 21 Repair of Tube Leak in 31 Steam 9/24/81-11/16/81 53 Generator 1

Replacement of 31 Reactor Coolant 11/23/81-12/02/81 Pump Stator 9

Refueling Outage 432 3/25/82-present (proj. 6/1/83) e i

w

~

g

.