ML11161A150

L11-1621-002, Revision 0, Financial Escalation Analysis for the Comanche Peak Nuclear Power Plant, Attachment B

ML11161A150
Person / Time
Site:	Comanche Peak
Issue date:	06/11/2010
From:	Carlson J A, Cloutier W A TLG Services
To:	Office of Nuclear Reactor Regulation, Luminant Generation Co, Luminant Power
References
CP- 201100646, TXX-11056 L11-1621-002, Rev 0
Download: ML11161A150 (34)

Text

Attachment B 181 Document L11-1621-002, Rev. 0 FINANCIAL ESCALATION ANALYSIS for the COMANCHE PEAK NUCLEAR POWER PLANT prepared for Luniinant Generation Company, LLC prepared by TLG Services, Inc.Bridgewater, Connecticut June 2010 182 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document L11-1621-002, Rev. 0 Page 2 of 33 APPROVALS Project Manager Project Engineer Technical Manager William A. Cloutier, Jr.,-`cihn A. Carlson'Francis W. Seymore Date Date Date TLG Services, Inc.183 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document L1J-1621-002, Rev. 0 Page 3 of 33 REVISION LOG No. Date Item Revised Reason for Revision 0 06-11-2010 Original Issue TLG Services, Inc.184 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document L11-1621-002, Rev. 0 Page 4 of 33 TABLE OF CONTENTS SECTION PAGE IN TRODU CTION ......................................................................................................

5 TABLES 1. Escalation Sum m ary ...........................................................................................

7 Schedule of Annual Expenditures (nominal dollars)2.3.4.5.6.7.DECON Alternative, U nit 1 .........................................................................

8 D ECON Alternative, U nit 2 .........................................................................

10 DECON Alternative, Unit 1 -Contingency Adjusted ..................................

12 DECON Alternative, Unit 2 -Contingency Adjusted ..................................

14 E scalation B ases ...........................................................................................

16 Component Escalation Summary .................................................................

17 Schedule of Annual Expenditures (escalated dollars)8. Schedule of Total Annual Expenditures, Unit 1 ..........................................

18 8A. Schedule of License Termination Expenditures, Unit 1 ...................

20 8B. Schedule of Spent Fuel Management Expenditures, Unit 1 ............

22 8C. Schedule of Site Restoration Expenditures, Unit 1 ..........................

24 9. Schedule of Total Annual Expenditures, Unit 2 ...........................................

26 9A. Schedule of License Termination Expenditures, Unit 2 ...................

28 9B. Schedule of Spent Fuel Management Expenditures, Unit 2 ............

30 9C. Schedule of Site Restoration Expenditures, Unit 2 ..........................

32 TLG Services, Inc.185 Comanche Peak Nuclear Power Plant Document L11-1621-002, Rev. 0 Financial Escalation Analysis Page 5 of 33 INTRODUCTION This report presents the results of an escalation of the costs to decommission the Comanche Peak Nuclear Power Plant (Comanche Peak) to the projected year of expenditure.

Financial schedules are provided for the base case, in which the nuclear units are expected to operate for 40 years. The baseline estimates (in 2009 dollars)[']

were adjusted for the required contingency ceiling and escalated using the IHS Global Insight (GI) forecast and other historical information.

A twenty-five year moving average was used for future years beyond the current forecast horizon of the GI database.

A single value effective escalation rate (composite value) is also identified for each of the nuclear units. The results are summarized in Table 1.Order of Operations The process to escalate the decommissioning estimates was conducted in the following sequence: " Source information was extracted from the latest decommissioning cost analyses (reproduced in Tables 2 and 3)." The cost schedules were adjusted for the 10% ceiling value for contingency, as required by the Public Utility Commission of Texas'Substantive Rule §25.231(b)(1)(F)(i).

The adjusted schedules are provided in Tables 4 and 5.* The schedules of expenditures are presented in the following five categories:

Labor, Equipment and Materials, Energy, Waste Processing

&Disposal, and Other. The appropriate escalation index for each of the five escalation categories was identified, as summarized in Tables 6 and 7.* The index values were applied against each of the unescalated schedules of expenditures to calculate a schedule of future value (Tables 7 and 8)." An effective single value annual escalation rate was determined.

Escalation Factors The escalation indices selected for Labor, Equipment and Materials, Energy and Other cost categories are identified in Table 6 and were extracted from Global Insight's Cost Analyzer Version 3.0 using fourth quarter 2009 projections.

1 "Decommissioning Cost Study for the Comanche Peak Nuclear Power Plant," Document No. L11-1621-001, TLG Services, Inc., June 2010 TLG Services, Inc.186 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document L1I-1621-002, Rev. 0 Page 6 of 33 When the decommissioning schedule extended beyond the forecast database, the escalation was determined using a twenty five year moving average logic.A long-term disposal agreement with EnergySolutions for disposal services includes a provision for the future adjustment in rates (decrease or increase).

The index identified in this agreement was used to escalate low-level radioactive waste disposal costs as well as waste recycling costs to the year of expenditure.

TLG Services, Inc.187 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document Ll1-1621-002, Rev. 0 Page 7 of 33 TABLE 1 ESCALATION

SUMMARY

(millions of dollars)Decommissioning Unit Start End Baseline Cost (2009 $)Adjusted Cost *(2009 $)Escalated Value (escalated

$)Effective Escalation Rate 40 Year Operating Life Unit 1 2030 2065 564.156 523.783 1,059.289 2.5248%Unit 2 2033 2065 660.279 614.162 1,292.156 2.5043%Decommissioning costs adjusted for the 10% ceiling value required by Public Utility Commission of Texas' Substantive Rule 25.231(b)(1)(F)(i)

TLG Services, Inc.188 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document L11-1621-002, Rev. 0 Page 8 of 33 TABLE 2 COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 1 DECON ALTERNATIVE SCHEDULE OF TOTAL ANNUAL EXPENDITURES (thousands, 2009 dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2030 1 40,171 1,963 1,249 27 3,085 46,495 1 2031 53,519 13,918 2,067 21,734 19 728 .110,964 2032 49,121 19,855 1,324 1 44,367 9,222 1 123,889 2033 29,244 10,261 -1,066 140 51,481 2034 27,411 9,376 1,042 3,292 1 3,671 44,792 2035 19,351 7,623 667 3,472 i 4,743 35,856 2036 1,948 2,441 __O 41 1,002 5,396 2037 1,943 2,434 0 4 1,000 5,381 2038 ..-1,943 .. 2,434 .0 4 1 1,000 5,381 2039 12,613 1,684 _ 164 14 2,155 1 16,628 2040 12,531 6,927 162 3 1,775 i 21,398 2041 11,014 8,035 139 .0 1,536. 20,724 2042 3,122 1,335 22 0 844 5,322 2043 1,661 95 0 0 715j 2,472 2044 .1,666 95 0 0 717 2,478 2045 1,661 95 0 0 715 2,4721 2046 1,661 95 0 0 715 2,472 2047 1,661 95 0 0 715 2,472 2048 1,666 95 0 0 717 2,478 2049 1,661 95 0 0 715 2,472 2050 1,661 95 0 0 715 2,472 2051 1,661 95 0 0 715 2,472 2052 1,666 95 0 0 717 2,478 2053 1,661 95 0 0 715 2,472 2054 1,661 95 0 0 715 2,472 2055 1,661 95 0 0 715 2,472 2056 1,666 95 0 0 717 2,478 2057 1,661 95 0 0 715 2,472 2058 1,661 95 0 0 715 2,472 2059 1,661 95 0 0 715 2,472 2060 1,66 95 0 0 717 2,478 2061 1,661 95 0 0 715 2,472'2062 1,661 95 0 0 715 2,472 TLG Services, Inc.189 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document L1-1621-002, Rev. 0 Page 9 of 33 TABLE 2 (continued)

COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 1 DECON ALTERNATIVE SCHEDULE OF TOTAL ANNUAL EXPENDITURES (thousands, 2009 dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2063_ 1,661 2.0641 1,662 2065 I 819 301,321 TLG Services, Inc.190 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document Ll1-1621-002, Rev. 0 Page 10 of 33 TABLE 3 COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 2 DECON ALTERNATIVE SCHEDULE OF TOTAL ANNUAL EXPENDITURES (thousands, 2009 dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2033 42,059 7,235 1,272 27 2,887 53,480 2034 54,983 19,318 2,066 20,650 1 12425 109,442 2035 54,915 24,158 1 1,320 j 39,812_ 7,009 127,214 2036 44,073 9,908 1,058 -7,114 3,154 65,307... .. .4 0 3- ; i 4 i ........ .. 5 .._. ..........

.. ...............

._ .5.. .....7 2037 43,418 9,186 -1,042 5,500 i 2,957 62,104.1. ..... .... .... ..... .....2038 38,422 8,146 1 841 6,035 ___ 3,609 57,054 2039 26,918 3,616 392 2,803 4,730 38,459 2040 17,985 14,056 1621 31 2,090i 34,297 2041 16,780 16,475 139 -0 1,539 _ 34,933 2042 4022 2,653 22 0 844 7,541 2043 1,661 95 01 0 + 715 -2,472 2044 1,666 95 i 0 1 0 717 2,478 2046 1,661 95 O 00 715 2,472 2046 1,661 95 0 _ 0l 715 2,4721 2047 1,661 95 0 0 715 2,472 2 0 4 81 ,6 6 9 ..... ......................

0 ! ....... .... ......... 0 F ..................

7.7-. .................. " ..2049 1,661 95 0 0 715 2,472 2050 1,661 95 0 0 715 2,472 2051 1,661 95 0 0 715 2,472 2052 1,666 95 0 0 717 2,478 2053 1,661 95 0 0 715 2,472 2054 1,661 95 0 0 715 2,472 2055 1,661 95 0 0 715 2,472 2056 1,666 95 0 0 717 2,478 2057 1,661 95 00 715 2472 2058 1,661 95 0 0 715 2,472 2059 1,661 95 0 0 715 2,472 2060 1,666 95 0 0 717 2,478 2061 1,661 95 0 0 715 2,472 2062 1,661 95 0 0 715 2,472 2063 1,661 95 0 0 715 2,472 2064 1,662 603 0 4 13,180 15,449 TLG Services, Inc.191 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document Ll1-1621-002, Rev. 0 Page 11 of 33 TABLE 3 (continued)

COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 2 DECON ALTERNATIVE SCHEDULE OF TOTAL ANNUAL EXPENDITURES (thousands, 2009 dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2065 819--3-8.0,9--6.8.

827 0' 460_ 956 3,0611 118,172- .... .. ... ...8313.82,1 7 5 6 TLG Services, Inc.192 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document L11-1621-002, Rev. 0 Page 12 of 33 TABLE 4 COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 1 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF TOTAL ANNUAL EXPENDITURES (thousands, 2009 dollars)Equipment

&Materials Energy Year Labor Burial Other Total 2030 37,767 1,831 1,174 24 2,942 43,738 2031 49,836 12,674 1,943 19,424 18,451 102,328 2032 45,346 17,873 ! 1,245 39,489 , 8,662 112,614 2033 27,321 9,514 1,002 6,137 3,917 47,890-2034 25 659 8,742 980 3,051 3,478 __41,911 2035 18,072 7,102 627 3,215 4,484 33,499 2036 1,832 2,292 0 4 960 187 2037 1,827 2,286 0 4 957 5,074 2038 1,827 2,286 .. 0 4 957 5,074 2039 11,706 1,560 154! 12 2,049 15,481 2040 11,738 6,506 152 3 1,683 20,083 2041 10,355 7,554 1 131 0 0 1,457 19,496j 2042 2,935 1,255 20 0 805 5,016 2043 1,562 89J 01 0 685 2,336 2044 1,566 89 ol 0- 687 2,342 2045 1,562- 89 0 0 685 2,336 2046 1,562 89 0 0 685 2,336 2047 1,562 89 0 0 685 2,336 2048 1,566 89 0 0 687 2,342 2049 1,562 89 0 0 685 2,336 2050 1,562 89 0 0 685 2,336 2051 1,562 89 0 0 685 2,336 2052 1,566 89 0 0 687 2,342 2053 1,562 89 0 0 685 2,336 2054 1,562 89 0 0 685 2,336 2055 1,562 89 0 0 685 2,336 2056 1,566 89 0 0 687 2,342 2057 1,562 89 0 0 685 2,336 2058 1,562 89 0 0 685 2,336 2059 1,562 89 j 0 0 685 21336 2060 1,566 89 0 0 687 2,342 2061 1,562 89 0 0 685 2,336 2062 1562 89 0 0 685 2,336 TLG Services, Inc.193 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document L11-1621-002, Rev. 0 Page 13 of 33 TABLE 4 (continued)

COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 1 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF TOTAL ANNUAL EXPENDITURES (thousands, 2009 dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2063 1 1,562 89 0 01 685 1 2,336-20641 ,6 576 0 4 12403 _ 14,546 2065 1 769 777 _ _ 0 418 900 2,865 1-.... .__2 _373-.. -4,701----7,427-

-.-71,789 ............

.281,373 84,701 7,427 71,789 _ 78,493 1 523,783* Decommissioning costs adjusted for the 10% ceiling value required by Public Utility Commission of Texas' Substantive Rule 25.231(b)(1)(F)(i)

TLG Services, Inc.194 Comanche Peak Nuclear Power Plant F'inancial Escalation Analysis Document LI1-1621-002, Rev. 0 Page 14 of 33 TABLE 5 COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 2 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF TOTAL ANNUAL EXPENDITURES (thousands, 2009 dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2033 39,578 6,794 1,197 25 2,753 50,346 2034 51,315 17,6901 1,944 , 18,464 1 11,716 101,128_1 2035 50,815 21,903 1,242 35 430_,_ 6,596 115,987 2036 41,220 9,165 996 6,533 2,990 Q 60,903 2037 40,634 8,518 981 5,107 2,806 58,045 2038 35,909 7,549i 791 5,599 3,419 53,267 2039 24,964 3,331 369 2598 435,736.. .....................

....J 4 ,4 3.. i 3 , 3 2040 16,854 13,218 1531 3 1,981 32,209 2041 15,790 15,503 131 1. .0 .1,4601 32,884 2042 3,785 2,496 20 0 806 I 7,108..........

... ....... ....... ... ........... .... .. ... .. .......2043 1,563 89 1 0 1 0 685 2,338 2044 1,568 89 -0 i 0 687._. 2,344 2045 1,563 89 0 i 01 685 2,338 2046 1,563 89 0 0 685 2,338 2047 1,563 89 0 0 685 2,338 2048 1,568 89 0 0 687 2,344 2049 1,563 89 0 0T 685 2,338 2050 1,563 89 0 0 685 2,338 2051 1,563 89 0 0 685 2,338 1 2052 1,568 89 0 0 687 2,344 2053 1,563 89 0 0 685 2,338 2054 1,563 89 0 0 685 2,338 2055 1,563 89 0 0 685 2,338 2056 1,568 89 0 0 687 2,344 2057 1,563 89 1 0 0 685 2,338 2058 1,563 89 0 0 685 2,338 2059 1,563 89 0 0 685 2,338 2060 1,568 89 0 0 687 2,344 2061 1,563 89 0 0 685 2,338 2062 1,563 89 0 0 685 2,338 2063 1,563 89 0 0 685 2,338 2064 1,564 576 0 4 12,414 14, 559 TLG Services, Inc.195 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document L11-1621-002, Rev. 0 Page 15 of 33 TABLE 5 (continued)

COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 2 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF TOTAL ANNUAL EXPENDITURES (thousands, 2009 dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2,867 2065 770 778 0..,.4. .........,049 ....10 ,3 772.. ..........

.........

...419 7 4,182 901 66.7 11 2,867____-

614.1621* Decommissioning costs adjusted for the 10% ceiling value required by Public Utility Commission of Texas' Substantive Rule 25.231(b)(1)(F)(i)

TLG Services, Inc.196 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document Ll1-1621-002, Rev. 0 Page 16 of 33 TABLE 6 ESCALATION BASES Cost Category Escalation Source Labor Equipment and Materials Energy IHS Global Insight Forecast Database, Employment Cost Index, Compensation All Private Industry Workers (ECIPCTNS)

IHS Global Insight Forecast Database, Producer Price Index, Machinery

&Equipment (WPIP11)IHS Global Insight Forecast Database, Producer Price Index, Fuels and Related Products and Power (WPIP05)IHS Global Insight Forecast Database, Consumer Price Index, Services (CUSASNS)As specified in the Long Term Disposal Agreement between TXU-Generation Company, LP and EnergySolutions, LLC Other Low-Level Radioactive Waste Processing/Disposal TLG Services, Inc.197 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document L11-1621-002, Rev. 0 Page 17of33 TABLE 7 COMPONENT ESCALATION

SUMMARY

Escalated Costs Average Effective ($ thousands)

Escalation Rate Unit 1 Unit 2 Unit 1 Unit 2 Labor 621,000 825,324 2.8787% 2.8817%Equipment and Materials 88,097 114,398 0.1486% 0.1565%Energy 11,069 12,188 1.7036% 1.6835%Waste Processing and Disposal 134,057 151,662 2.7099% 2.7223%Other 205,067 188,585 2.7403% 2.7440%Total 1,059,289 1,292,156 2.5248% 2.5043%______ I _____ [ _____ I _____ I _____TLG Services, Inc.198 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document L11-1621-002, Rev. 0 Page 18 of 33 TABLE 8 COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 1 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF TOTAL ANNUAL EXPENDITURES (thousands of year of expenditure dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2030 68,074 1,876 1,682 43 5,142 76,817 2031 92,526 13,029 2,831 34,917 1 33,167 176,469 2032 86,706 18,438 1,838 __73,008 I 16,014 196,003 1 2033 53,814 9,850 1,503.. 11,670 7,448 .84,285 2034 52,047 9,082k 1,490 -5968 6,804 75,391 2035 37,709 7,388 969 6,460 i 9,009 61,536 2036 3,933 2,390 1 0 8 1,982 8,312 2037 4,037 2,3881 0 8 2,031 8,465 2038 4,157 2,393 0 8 2,088 8,645 2039 27,429 1,635 252 28 4593 233,937 2040 28,320 6,834 252 1 7 3,878 39,291 2041 25,725 7,948 i 218 0 3,449 37,340 2042 7,508 1,323 34 0 1,960 10,825 2043 4,114 94 0 0 1,713 5,921 2044 4,248 95 0 0 1,766 6,108 2045 4,362 95 0 0 1,810 6,267 2046 4,491 95 0 0 1,860 6,446 2047 4,624 -95 0 0 1,912 6,631 2048 4,774 95 0 0 1,971 6,8401 2049 4,902 95 0 0 2,020 7,018 2050 5,047 96 0 0 2,077 7,219 2051 5,196 96 0 0 2,135 7,427 2052 5,365 96 0 0 2,200 7,662 2053 5,509 96 0 0 2,256 7,861 2054 5,672 97 0 0 2,319 8,087 2055 5,840 97 0 0 2,384 8,320 2056 6,029 97 0 0 2,457 8,583 2057 6,190 97 0 0 2,519 8,806 2058 6,374 97 0 0 2,589 9,060 2059 6,562 98 0 0 2,661 9,321 2060 6,775 98 0 0 2,743 9,616 2061 6,956 98 0 0 2,811 9,866 1 2062 7,162 98 0 i 0,, 0 2,890 I 10,150 TLG Services, Inc.199 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document LI1-1621-002, Rev. 0 Page 19 of 33 TABLE 8 (continued)

COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 1 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF TOTAL ANNUAL EXPENDITURES (thousands of year of expenditure dollars)Equipment

&Materials Energy Year Labor Burial Other Total 2063_ 7,374 2064 2065 3,850 621,000 99 0 1 01 2,970 10,443 638 0 1 16 1 55,312 1 63,563 1 863 1 0 1 1,917 j 4,127 .10,7561 88,097 11,069 _ 134,057 1 205,067 1,059,289S

• Decommissioning costs adjusted for the 10% ceiling value required by Public Utility Commission of Texas' Substantive Rule 25.231(b)(1)(F)(i)

TLG Services, Inc.200 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document L11-1621-002, Rev. 0 Page 20 of 33 TABLE 8A COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 1 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF LICENSE TERMINATION EXPENDITURES (thousands of year of expenditure dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2030 1 6 6 8 4 1 1, 4 3 3 1,682 43 3,036 1 7 2031 89,656 12,414 -2,831- 34,917 3,14 170,731 2032 83,951 17,572 1,838 73,008 13,941 190,310 2033 49,734 5,640 1,503 11,670 5,338 73,885 2034 47,726 4,546 1, 4 9 0 5,968 4,635 3 64,365 2035 34,354 3,627 969 6,460 7,448 52,858 2036 2,345 77 __ 0 8 1 1,393 3,823 2037 2,408 77 0 8 1,427i 3,920 2038 2,479 77 0 8 1,467 4,032 2039 26,678 _ 627 --252-----28 3,9561 -354 2039~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~~. .... .2 .............

........ .. .... ...... .... ....2040 7,575 166 71 __7_ _ 2,446 1 10,265 1 2041 259 0 0 0 1,825 1 2,084 2042 42 0 ! 01 01 293 335 2043 0 0O i0Ot o0 __ o 2044 0 0 0 0 0 0 2045 0 0 0 0 0 0 2046 0 0 0 0 0 0 2047 0 0 0 0 0 0 2048 0 0 0 0 0 0 2049 0 0 0 0 0 0 2050 0 0 0 0 0 0 2051 0 0 0 0 0 0j 2052 0 0 0 0 0 0 2053 0 0 0 0 0 00 2054 0 0 0 0 0 0 2055 0 0 0 0 0 0 2056 0 0 0 0 0 0 2057 0 0 0 0 0 0 2058 0 0 0 0 0 0 2059 0 0 0 0 0 0 2060 0 0 0 0 0 0 2061 0 0 0 f0 O0 0 2062 0 0 0 0 0O 0 TLG Services, Inc.201 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document L1I-1621-002, Rev. 0 Page 21 of 33 TABLE 8A (continued)

COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 1 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF LICENSE TERMINATION EXPENDITURES (thousands of year of expenditure dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2061 0 0 o0 0 i .. ................2064 ___ 0 ____540 0 1_ 0 52,249 52,790_ _ 6 4 1 _ ...... .......... ... ... ...... .4 ... .... ........ ....................

-- .-9 0 .. .i..............

.......2065 0o 0 0 0o 0 0-414,047...........

...... ...........

........ ....... 1 0 .8 .7. ..3......................4 8.. ....414,0474 ,9iý1 ,3 132,124 i 130,368 i 733,972* Decommissioning costs adjusted for the 10% ceiling value required by Public Utility Commission of Texas' Substantive Rule 25.231(b)(1)(F)(i)

TLG Services, Inc.202 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document LI1-1621-002, Rev. 0 Page 22 of 33 TABLE 8B COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 1 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF SPENT FUEL MANAGEMENT EXPENDITURES (thousands of year of expenditure dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2030 260 443 0 0 2,106 2,808 2031 351 584 0 _ 0 2,2471 3,182 2032 486 786; 0 56 ___ _6 3,327 2033 2,652 4,182 _ 0 _ 0 _ 2,109 8942...... ...........

....~ ~ ..... ..... .... .. .... ...... .... ..... .. ..........

...... ....... .. ....... ......0 2 ,. ........2034 2,937 4,512 0 -0 2,169 9,618 2035 2,505 3,747 0 0 1,561 7,813 2036 1,588 2,312 -0 0 0 589 4,489 2037 1,630 2,311 0 0! 6041 4,544 2038 1,678 2,315 !- ---- 0---- -----0 6.2-I 4,6141 2039 751---i080

_ _ 0 638 2,397 1.......~~~ ~~ 2.0. ..........

5...00.....0..63...,39 2040 3,171 94 .36 _ 0 1,430] 4,731 2041 .3,880 94 44 1,621 0 5,639 2042 3,995 94 7 0 i 1,667 5,763 2043 4,114 94[ 0j 01 1,713 5,921 2044 4,248 -95! 01 01 1766 6108..... 2 0-4_4- .... ...........

4 __ ..............

.... _5 _i..... .... ..... ........ .. ....O._....1 7 6 .... .6 1 8 _2045 4,362 95 0-1 0 1,810 6,267 2046 4,491 95 0 0 1,860 6,446 2047 4,624 95 0 0 1,912 6,631 2048 4,774 95 0 01 1,971 6,840 2049 4,902 95 0 01 2,020 7,018 2050 5,047 96 0 0 2,077 7,219 2051 5,196 96 0 0 2,135 7,427 2052 5,365 96 0 0 2,200 7,662 2053 5,509 96 0 0 2,256 7,861 2054 5,672 97 0 0 2,319 8,087 2055 5,840 97 0 0 2,384 8,320 2056 6,029 97 0 0 2,457 8,583 2057 6,190 97 0 0 2,519 8,806 2058 6,374 97 0 0 2,589 9,060 2059 6,562 98 0 0 2,661 9,321 2060__ 6,775 98 0 0 2,743 9,616 2061 6,956 98 0 0 2,811 9,866 2062 7,162 98 0;0 2,890 10,150 1 TLG Services, Inc.203 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document LJ1-1621-002, Rev. 0 Page 23 of 33 TABLE 8B (continued)

COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 1 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF SPENT FUEL MANAGEMENT EXPENDITURES (thousands of year of expenditure dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2063 7,374-----99

--__0 __ 2,9 70 10,443 i 2064 2065 7,597 3,850 986 0 16 3,063 10,773 1,917 4,127 1 10,756_ "[ 154,897 25,466 87 1 1,9321 74,667 257,050 1* Decommissioning costs adjusted for the 10% ceiling value required by Public Utility Commission of Texas' Substantive Rule 25.23 1(b)(1)(F)(i)

TLG Services, Inc.204 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document LJ1-1621-002, Rev. 0 Page 24 of 33 TABLE 8C COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 1 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF SITE RESTORATION EXPENDITURES (thousands of year of expenditure dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2030 T 974 0 0 0 0-o 974 2031. ........ 2,518- .31 .0 .0 7 -.2,556 2032 2,269 80 0 0 18 1 2,367 2033 1,428 28 0 0 2 1,458.......-.. ... ........ ..... ... ...........

.. ... .. ...............

.. ... ------. --.... .... ..... o- .. ... .. .............

......2035 850 14 02 0I 0 864, 20300 00 0i O[ 0 2 0 4 ..... .. ... .. .....-- --.. .. .. ..... ...............

..Q ... ._ ................

.... ... ._2037 0 0 0 0 0 0 206000 0 0 0 1 2038 0 0 0 0 0 0... .0 0 0 0 2040 17,575 6,574 045 0 2 24,296 2041 2 717 0 11 3 29,618 2042 3,471 1,229 28 01 0 4728 2043 0 01 0 0 O0 0 2044 0 0 0 0 01 01 2045 0 0 0 0 ol 0 2046 0 0 0 01T0 2047 0 0 0 0 0 0 2048 0 0 0 01 0 0 2049 0 0 0 0 0 0 2050 o0o o0o{ 0 o0 2051 0 0 0 0 0 205 12 0 0 0__ _2052 0 0 0 0 0 .....0 2053 0 0 ~ 0 0 1 01 01 2054 0 01 0 01 01 0 2055 0 0 0 01 0 0 2056 0 0 0 01 01 0_ _2058 0 0 0 0 ___ 0 ___0 2059 0 0 0 o0 0 0 2060 0 0l 0 0l 0 0 2061 1 0 _- 0 ~ 0 0{ 0_ O 0 2062-_ _- 0 0 0 0_ 01 TLG Services, Inc.205 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document Ll1-1621-002, Rev. 0 Page 25 of 33 TABLE 8C (continued)

COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 1 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF SITE RESTORATION EXPENDITURES (thousands of year of expenditure dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2063 _ 0 0 01 0 0 0 2063 1 0 0 0 0 0 0.... .........

... -... i ......... .o...o..o .o...............

.... J ...... .. .. .... ....... ..............

...........

...... ...........

52,056 15,833 347 031 68,268* Decommissioning costs adjusted for the 10% ceiling value required by Public Utility Commission of Texas' Substantive Rule 25.231(b)(1)(F)(i)

TLG Services, Inc.206 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document Ll1-1621-002, Rev. 0 Page 26 of 33 TABLE 9 COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 2 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF TOTAL ANNUAL EXPENDITURES (thousands of year of expenditure dollars)Equipment

&Materials Energy Year Labor Burial Other Total 2033 1 2034 2035 77,956 104,087 106.031 7,034 1,795~47 4 .+2036 2037 2038 88,511 89,818 81,722 18,376 2,955 1 36,117 22,788 1,921 .71,190 9,553 1,566 13,490 8,898 1,565 10,838-7,900 1,278 12,213 3,493 603 _ 5,825 13.885 i 252 7 5,235 92,068 22,917 _ 184,453 13,253 215,183 6,173 1 119,294... ..... ... ........ ....... ....... .........7,457 110,570---4-- 6 10,0283 7 59,47 S 4.563 59,370 2039 2040 2041 2042 2043 58,496 40.663*

• r I i -F -39,227 9,682 4,118 16,311 .219 .0 .3,457 59,214 94, 0 0 1,714 5,926 95 __0 0 1,767 6,113 2044 4,252 ZU40 4,366 j U95 U 1 1,611 b_ 1,z_2046 4,495 951 0 1 0 1,8611 6,452 2047 4,628 95 0 0 o 1,913 1 6637...... 2..0 4 z ...... .........

..........~. ... ..l _ _ _ .5 ........ ................._ .. ......6 , 3 ...2048 4,778 96 0 i 0 1,972 6,846 2049 4,906 96 r 0 2,022 7,024 2050 5,052 96 01 0 2,078 7,225 2051 5,201 96 0 0 2,136 7,433 2052 5,370 96 0 i 0 2,202 7,668 2053 5,514 96 0 0 2,257 7,867 2054 5,677 97 0 0 2,320 8,094 2055 5,845 97 0 0 2,385 8,327 2056 6,034 97 0 j 0 2,459 8,590 2057 6,196 97 0 0 2,520 8,814 2058 6,379 98 0 0 2,591 9,067 2059 6,568 98 0] 0 2,663 9,329 2060 6,781 98 0 0 2,744 9,624 2061 6,963 98 0 0 2,813 9,874 2062 7,169 98 0 0 2,892 10,159 2063 7,381 99 0 0 2,972 10,452 2064 7,604 639 0 16 j 55,361 63,619 TLG Services, Inc.207 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document Ll1-1621-002, Rev. 0 Page 2 7 of 33 TABLE 9 (continued)

COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 2 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF TOTAL ANNUAL EXPENDITURES (thousands of year of expenditure dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2065 3,8531 863 0 1,920 4,130 10,767.................

1 2 ,1 88...... ....1 8 8 ,5 8 52..............1...

.................

..... .. ..* Decommissioning costs adjusted for the 10% ceiling value required by Public Utility Commission of Texas' Substantive Rule 25.23 1(b)(1)(F)(i)

TLG Services, Inc.208 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document L11-1621-002, Rev. 0 Page 28 of 33 TABLE 9A COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 2 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF LICENSE TERMINATION EXPENDITURES (thousands of year of expenditure dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2033 73,968__ 1,476 1,795 47 2,900 80,187 9 173,402 2034 99,511 1 14,349 2,955 1 36,117 1 20,471 173,402 2035 100,422 18,875 1,921 71,190 i 11,004 203,412 2036 83,910 6,732 1 1,566 __13,490 1. 3,875 1109,573................

..............................................

..3 ...... ... ... ...........................

.........

... ..{.... ...... ... .... .. ............

.6 _ ........ 3 .. ....38 _5......109.7

.....2037 85,154 6,133 1,565 10,838 3,599 107,289 2038 78,759 6,104 .1,278 12,213 5,781 104,135 2039 58,304 3,266 1 603 5,825 .9,390 77,388 2040 8,804 217 71 7 3,125 12,224 2041 111 0 0 [ 0 1 1,827 _ 1,938 2042 18 0 0 0 293 1 311 20300 0.0 1 __0 2043 0 0 0 o0 0 2044 0 0 0 0 0C 0 2045_ o0 o0 o 2046 0 0O 0 01 0 0 2047 0 C{ 0 0 0 0 2048 0 0 0 0 0 0 2049 0 0 0 0 0 0 2050 0 0 0 0 0 0 2051 0 0 0 0 0 0 1 2052 0 0 0+ 0 0 0 2053 0 0 0 0 0 0 2055 0 0 0 0 0_ 0 2056 0 0 0 0 0 0 2057 0 0 0 0 0 0 2058 0 0 0 0 0, 0 2059 0 0 0 0 0 0_1 2059 0 0 0 0 0 0!2060 C 0 0 0Cl 2061 0 0 0 0 0 0C 2062 0 0 0 0 0 0 2063 0 0 0 0 0 0 2064 0 541 0 C0 52,296 52,837 TLG Services, Inc.209 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document LI1-1621-002, Rev. 0 Page 29 of 33 TABLE 9A (continued)

COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 2 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF LICENSE TERMINATION EXPENDITURES (thousands of year of expenditure dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2065K 0 0 00 O i 588,960 57,693 11,753 149,727 0 0 114,562 922,695* Decommissioning costs adjusted for the 10% ceiling value required by Public Utility Commission of Texas' Substantive Rule 25.231(b)(1)(F)(i)

TLG Services, Inc.210 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document LA1-1621-002, Rev. 0 Page 30 of 33 TABLE 9B COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 2 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF SPENT FUEL MANAGEMENT EXPENDITURES (thousands of year of expenditure dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2033 3,525 5,558 0 0 2,335 11,417 2034 2,596 3,988 0 0 0 2,439 9,023.. ..... .... ...... .. .-. .......... ... ..--........ ....... .- .... ........ ...... ... .... .: -.....-.-[2035 2,551 3,816 0 01 2,230 j 8,5S97.......

2036 1,895 2,6 0 0 2,298 6 163 2037 __ 1,909 2,706 0 10 1 2,355 6970... ............

....... ..... ...................

.- ..............

............... ....2038 1,277 1,76 0 0 1,676 4,715 2039 169'..-___

226 01.. ....... 01 638 1,03 2040 3,173 94 1 36 0 i 1,431 1 4,7351 2041 j 3,883 941 44 i 0! 1,623] 5,643 2042 3,999 94 7 0 i 1,668 5,767 2043 4,118 94 01! 01 1,714I 5,926 2044 .4,252 951 5 0 0. -0 1,767 6,113 2045 4,366 95 0 0 1,811 6,2721 2046 4,495 95 1 0 0 1,861 6,452 2047 4,628 95 01 0 1,913 6,637...... ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .-O -.... .... .: -T -.... .........-

9 -.... ..o -.... ... .... 0 ..... .... ...........2048 478961 00 1,972__ 6,846 2049 4,906 96 0 0 2,022 7,024 2050 5,052 96 0 0 2,078 7,225 2051 5,201 96 0 0 2,136 7,4331 2052 5,370 96 1 0 0 2,202 7,668 2053 5,514 96 0 0 2,257 7,867 2054 5,677 97 0 0 2,320 8,094 2055 5,845 971 0 0 2,385 8,327!2056 6,034 97 0 0 2,459 8,590 2057 6,196 97 0 0 2,520 8,814 !2058 6,379 98 0 0 2,591 9,067 1 2059 6,568 98 0 0 2,663 9,329 2060 6,781 98 0 0 2,744 9,624 2061 6,963 98 0 0 2,813 9,874 2062 7,169 98 0 0 2,892 10,159 2063 7,381 99 0 0 2,972 10,452 2064 7,604 98 0 16 3,065 10,782 TLG Services Inc.211 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document L11-1621-002, Rev. 0 Page 31 of 33 TABLE 9B (continued)

COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 2 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF SPENT FUEL MANAGEMENT EXPENDITURES (thousands of year of expenditure dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2065 3,8_53 863 0 1,920 4,130 10,767 1.. .107- 24,086 8 7.254,195* Decommissioning costs adjusted for the 10% ceiling value required by Public Utility Commission of Texas' Substantive Rule 25.231(b)(1)(F)(i)

TLG Services, Inc.212 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document LI1-1621-002, Rev. 0 Page 32 of 33 TABLE 9C COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 2 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF SITE RESTORATION EXPENDITURES (thousands of year of expenditure dollars)Equipment

&Year Labor Materials Energy Burial Other Total 2033 464 0 0 01 01 464..2035 ..3,058 97 ...... ... ..................

19 3.74.205 ,08 9 0 819 L_ 028 17 2036 2,706 61 0 0 I 1 2,767 2037__ 2,_7 55 .... 59 0. 0_o i 0 2,814 2038 1,686 35 -_0 00 1,721 2039 23 ... .0 o 0 0 _ 23 1 2040 2868 1357 145 0 42,411 2041__ -__53233 16,217 175 0 8 1 51,633!.. .. ..... .. ... ...............

....2042 5,666 _ 2,537 28 1 8,231............

.04 _. .. ....... ... .........

.,66... 2 5 7 i2 1O i1 , 3 2043 0 0T 00 0 0 0 2050 0o 0 o:_ _ _2044 0 0 0 0 01 0 2047. ..-. 0 0. ... .. 0 2045 0 0 0 0 oj o 2049 0 0 0 0 0 _ _ 0 2048 0 0 0 0 01 0 2049 0 0 0 0 0 0 2050 0 0 0 0 0 0 2051 0 0 0 0 0 0 2052 0 0 0 0 0 0 2053 0 0 0 0 0 0 2054 0 0 0 0 0 0 2057 0 0 0 0 ~ 0 0 2058 0 0 0 0 0 0 2059 0 0 0 0 0 0 2056 0 0 0 0 0 0 2056 0 0 0 0 0 0 2062 0 0 0 0 0 0 2063 0 0 0 0 0 0 2064 0 0 0 0 0 0 2063 0 0 0 0 0 0 2064 0 0 0 0 -0 01 TLG Services, Inc.213 Comanche Peak Nuclear Power Plant Financial Escalation Analysis Document L11-1621-002, Rev. 0 Page 33 of 33 TABLE 9C (continued)

COMANCHE PEAK NUCLEAR POWER PLANT, UNIT 2 DECON ALTERNATIVE, CONTINGENCY ADJUSTED *SCHEDULE OF SITE RESTORATION EXPENDITURES (thousands of year of expenditure dollars)Equipment

&Year Labor Materials Energy Burial Other Total L -~ 82,25 0 0 0i..8 3.... ...... .... .........

.... ...............

...... ................

...........................................

_ _7I 32,618 347i 44 1 0: 1..................1

......

• Decommissioning costs adjusted for the 10% ceiling value required by Public Utility Commission of Texas' Substantive Rule 25.23 1(b)(1)(F)(i)

TLG Services, Inc.214