DCL-19-055, Revised Enclosure for the Decommissioning Funding Report

Revised Enclosure for the Decommissioning Funding Report

ML19183A243
Person / Time
Site:	Diablo Canyon
Issue date:	07/01/2019
From:	Welsch J Pacific Gas & Electric Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
DCL-19-055
Download: ML19183A243 (6)

Text

Pacific Gas and Electric Company"'

James M. Welsch Diablo Canyon Power Plant Senior Vice President P.O. Box 56 Generation and Avila Beach, CA 93424 Chief Nuclear Officer 805,545.3242 E*Mail: James.Welsch@pge.com July 1, 2019 PG&E Letter DCL-19-055 U.S. Nuclear Regulatory Commission 10 CFR 50.75(f)

ATTN: Document Control Desk Washington, DC 20555-0001 Docket No. 50-275, OL-DPR-80 Docket No. 50-323, OL-DPR-82 Diablo Canyon Power Plant Units 1 and 2 Revised Enclosure for the Decommissioning Funding Report for Diablo Canyon Power Plant, Units 1 and 2

Reference:

1. PG&E Letter DCL-19-020, "Decommissioning Funding Report for Diablo Canyon Power Plant, Units 1 and 2," dated March 26, 20 19 (ML19094B780)

Dear Commissioners and Staff:

In Reference 1, Pacific Gas and Electric Company (PG&E) submitted the Decommissioning Funding Report for Diablo Canyon Power Plant (DCPP), Units 1 and 2. Subsequent to the submittal, PG&E identified information included in , Decommissioning Cost Estimate by Phase and Cost Category that needed to be updated. The 2018 forecasted expenditures included in Enclosure 3 of Reference 1, were not updated with 2018 actuals. This resulted in an escalated cost difference of approximately $50,266 when escalated to 2019 dollars. In addition, the ISFSI Restoration Phase in Enclosure 3 of Reference 1, reflected an end date of 2072, which has been revised to 2076. These items have been entered into the DCPP corrective action program for evaluation . The attached enclosure is being submitted to correct the items discussed above.

PG&E makes no new or revised regulatory commitments (as defined by NEI 99-04) in this letter.

If you have any questions regarding this submittal, please contact Mr. Philippe Soenen at (805) 459-3701.

Sincerely,

_J\ _-. J/t u) c.A.~

J~ Welsch A m e mb e r of th e STARS Alli an ce Cal laway

• Di abl o Can yon

• Pal o Ve rd e

• Wol f Cr e ek

Document Control Desk PG&E Letter DCL-19-055 July 1, 2019 Page2 Enclosure cc: Diablo Distribution cc/enc: Scott A Morris, NRG Region IV Administrator Christopher W . Newport, NRG Senior Resident Inspector Balwant K. Singal, NRG Sen ior Project Manager A me mbe r of t he STARS Alli anc e Call awa y

• Diablo Can yo n

• Palo Ve rd e

• Wol f Cr eek

Enclosure PG&E Letter DCL-19-055 Diablo Canyon Power Plant Unit 1 and 2 Revised Decommissioning Cost Estimate by Phase and Cost Category

6/4/2019 2:47 PM A B C D E F G H I J K L M 1-Pre Shutdown 2-Power Block 4-Building . . . . .

ID Scope Description Total Estimate Pl . M d'fl 1. 3-Wet Storage D *. 5-Site Restoration 6-ISFSI Operaflons 7-ISFSI Restoration License Spent Fuel Site .. Contractor anning o I ca ions emo 111I0n . . Uflhty Hours Nominal/ 2019$ Termlnaflon Management Restoration Hours 12/2010. 10/2024 11/2024

• 4/2027 5/2027 - 6/2032 7/2032

• 4/2035 5/2035

• 12/2038 1/2039 - 8/2067 9/2067 - 1/2076 Unassigned Costs 1 Program Managemflnt, Oversight, and fees $ 1,547,114,192 ' $ - * - 162,718,045- $ -

• 345,608,190 $- *

• 433,485~478- * $ 214,781,809 * $- - 161,090,622- $ *

• 198,817,'i89. $ - - - 30,612,758 T -l,T39;092,246 _$_ 292,320,496 $ 115,701,450 ----5,053,210- - 1,035,578 1.01 Staffing $ 770,001,897 $ 118,699,102 $ 132,913,623 $ 279,950,992 $ 106,398,479 $ 75,712,533 $ 48,053,101 $ 8,274,068 $ 610,906,798 s 87,463,854 $ 71,631,245 5,033,370 46,617 1.02 Severance $ 165,856,154 $ $ 121,204,863 $ $ 22,549,430 $ 13,864,580 $ 6,648,159 $ 1,589,121 $ 157,618,873 $ 8,237,281 $

1.03 Energy $ 71,553,979 $ $ 7,371,738 $ 35,478,027 $ 8,504,942 $ 9,462,221 $ 10,737,052 $ $ 60,591,699 $ 10,762,761 $ 199,520 1.04 Insurance $ 29,160,198 $ $ 14,574,950 $ 2,076,827 $ 812,911 $ 1,055,133 $ 8,234,515 $ 2,405,862 $ 18,347,570 $ 10,660,039 $ 152,590 1.05 Property Tax $ 41,979,145 $ $ 1,397,940 $ 4,305,565 $ 2,358,026 $ 3,060,520 $ 23,880,092 $ 6,977,001 $ 10,622,521 $ 30,914,114 $ 442,510 1.06 NRC Fees/ Reviews $ 71,695,919 $ 14,344,321 $ 6,222,298 $ 12,137,240 $ 3,081,384 $ 3,798,325 $ 27,605,294 $ 4,507,057 $ 32,666,204 $ 38,868,132 $ 161,583 118,114 1.07 Association/Industry Fees $ 8,409,342 $ $ 1,433,479 $ 3,413,786 $ 1,707,551 $ 1,854,526 $ $ $ 8,409,342 $ $

1.08 Facility Maintenance $ 22,917,186 $ $ 6,279,847 $ 7,699,586 $ 3,464,971 $ 2,418,751 $ 2,918,846 $ 135,185 $ 19,269,680 $ 3,483,103 $ 164,404 174,477 1.09 Water Management $ 76,017,579 $ $ 8,133,055 $ 18,144,201 $ 27,999,117 $ 11,825,333 $ 9,132,636 $ 783,237 $ 66,101,705 $ 9,915,874 $ 111,580 1.10 Permits $ 60,890,989 $ 20,410,114 $ 1,752,153 $ 15,650,716 $ 8,239,283 $ 1,256,766 $ 10,492,088 $ 3,089,868 $ 21,289,065 $ 12,200,979 $ 27,400,945 172,735 1.11 Future Land Use $ 13,149,133 $ 7,690,119 $ 4,921,078 $ 537,936 $ $ $ $ $ $ $ 13,149,133 101,837 1.12 Spent Fuel Management Plan $ 63,295,026 $ 60,648 $ 1,694,265 $ 6,135,452 $ 5,798,740 $ 10,445,952 $ 38,911,987 $ 247,982 $ , 893,223 $ 62,401,802 $ 182,663 1.13 License Termination Plan $ 15,094,058 $ $ $ 2,043,280 $ 4,380,388 $ 4,493,041 $ 2,031,709 $ 2,145,639 $ 10,916,709 $ 4,177,349 $ 65,437 1.14 Site Characterization $ 15,811,310 $ $ 15,794,861 $ 16,449 s $ $ $ $ 15,811,310 s $ 57,805 1.15 Emergency Planning - Senate Bill 1090 $ 46,422,562 $ $ 756,419 $ 21,636,359 $ 11,519,145 $ 12,510,638 $ $ $ 46,422,562 $ $

1.16 Emergency Planning $ 28,791,704 $ $ 15,922,189 $ 9,157,270 $ i,214,100 $ 2,498,145 $ $ $ 27,612,161 $ $ 1,179,543 19,840 1.17 Consumables $ 39,667,855 $ $ 4,339,638 $ 13,239,174 $ 5,733,243 $ 5,726,253 $ 10,171,810 s 457,736 $ 25,212,669 $ 13,235,210 $ 1,219,976 4,313 1.18 Public Outreach & Stakeholder Engagement $ 6,400,156 $ 1,513,741 s 895,793 $ 1,862,619 $ 1,020,100 $ 1,107,903 s $ $ 6,400,156 $ $

2 Security Operations $* ~7,882,Q~~ ., ,. .. ** ...  : ,,

2.01 Security Staffing $ 578,430,000 $ $ 100,954,945 $ 225,168,401 $ 20,296,023 $ 26,322,018 $ 205,511,955 $ 4,311,026 s 574,118,974 $ 5,035,669 2.02 Other Security Related Costs $ 19,452,038 $ $ 1,382,168 $ 4,433,865 $ 2,808,342 $ 3,601,824 $ 6,829,014 $ 11,056,219 s 7,283,399 $ 1,112,420 3.01 Waste & Transportation Management $ 133,020,124 $ $ 3,597,570 $ 16,391,211 $ 40,710,400 $ 59,639,768 $ 1,486,243 11,194,932 63,920,988 $ 12,126,299 56,972,837 1,042,349 3.02 Transportation $ 113,028,877 $ $ 759,808 $ 17,931,460 $ 66,309,446 $ 24,138,899 $ 3,889,264 71,136,077 $ 3,856,224 38,036,576 3.03 Disposal $ 666,559,834 $ $ 571,011 $ 13,475,855 $ 543,347,582 $ 103,010,904 s 6,154,482 654,340,858 $ 6,154,482 6,064,493 3.04 Material Management $ 54,651,207 $ 948,775 $ 23,381,295 $ 13,862,313 $ 9,288,092 $ 2,730,735 $ 978,267 3,461,730 20,364,990 $ 4,439,997 29,846,219 313,472 3.05 Asset Recovery $ (_56,005,525) $ $ (7,835,192) $ (12,857,054) $ (27,289,933) $ (8,023,346) $ {9,343,435) $ {46,662,090) 3.06 GTCC Disposal $ 42,689,888 $ $ $ $ $ $ 42,689,888 $ 42,689,888 Discrete Costs 4 Power Block Modifications $ 85,116,147 , $ 20,759,023 $ 63,851,727 $ 385,006 $ 120,391 $ - $ - $

• 1 $ 85,116,147 $ * $ * - 482,193 4.01 U1 Spent Fuel Pool Island s 7,061,148 $ 1,988,226 $ 4,867,149 $ 156,923 $ 48,850 s s $ $ 7,061,148 $ $ 41,714 4.02 U2 Spent Fuel Pool Island $ 6,426,203 $ 1,097,322 $ 5,029,257 $ 228,083 $ 71,540 $ $ $ $ 6,426,203 $ $ 37,633 4.03 Install 230kV Baywood Feed $ 18,298,564 $ 4,849,152 $ 13,449,412 $ $ $ s $ $ 18,298,564 s $ 106,701 4.04 Ul Cold and Dark $ 19,669,415 $ 3,414,865 $ 16,254,550 $ $ s s $ $ 19,669,415 $ $ 101,561 4.05 U2 Cold and Dark $ 19,669,415 $ 3,414,865 $ 16,254,550 $ $ $ $ $ $ 19,669,415 $ $ 101,561 4.06 Security Modifications $ 13,991,403 $ 5,994,594 $ 7,996,809 $ $ $ $ $ $ 13,991,403 $ $ 93,024 5 Site Infrastructure $ 148,417,133 I $ 7,440,954 $ 46,961,293 $ 84,766,313 $ 5,625,329 $ 2,349,154 $ 1,170,666 $ 103,425 $ 147,143,043 $ 1,274,090 $ -

• 839,339 5.01 Offsite Infrastructure $ 30,798,596 $ $ 160,138 $ 30,638,458 $ $ s $ $ 30,798,596 $ $ 133,448 5.02 Road Improvements $ 17,352,515 $ s 11,883,504 $ 2,220,502 s 947,691 $ 1,028,423 $ 1,169,313 $ 103,083 $ 16,080,119 $ 1,272,395 $ 88,996 5.03 Facility Construction $ 30,223,282 $ 190,237 $ 17,717,857 $ 12,315,189 $ $ $ $ $ 30,223,282 $ $ 166,239 5.04 Existing Building and Structure Modifications $ 21,538,952 $ $ 8,755,920 $ 12,193,104 $ 496,202 $ 92,031 $ 1,353 $ 342 $ 21,537,257 $ 1,695 $ 112,291 5.05 ISFSI Security Building Construction $ 14,875,382 $ $ 2,735,889 $ 12,139,493 $ $ $ $ $ 14,875,382 $ $ 77,090 5.06 ISFSI Pad Expansion for GTCC Storage $ 15,106,724 $ 6,698,754 $ 1,435,894 $ 6,972,076 $ $ $ $ $ 15,106,724 $ $ 102,342 5.07 Project Oversight and Support $ 18,521,682 $ 551,963 $ 4,272,091 $ 8,287,492 $ 4,181,436 $ 1,228,700 $ $ $ 18,521,682 $ $ 158,934 6 Large Component Removal $ 182,003,735 $ - $ 44,715,541 $ 137,288,195 $ - $ * $ - $ * ,$ 182,003,735 $ * $ * - 352,279 6.01 Legacy Steam Generators $ 51,270,407 $ $ 28,643,919 $ 22,626,489 $ $ $ s $ Sl,270,407 $ $ 46,260 6.02 Legacy Rx Heads $ 3,978,998 $ $ 311,667 $ 3,667,331 $ $ $ $ $ 3,978,998 $ $ 10,096 6.03 Steam Generators $ 85,475,209 $ $ 9,668,181 $ 75,807,028 $ $ $ $ $ 85,475,209 $ $ 169,010 6.04 Reactor Heads $ 5,022,409 $ $ 238,387 $ 4,784,021 $ $ $ $ $ 5,022,409 $ $ 4,921 6.05 Reactor Coolant Pumps $ 10,330,948 $ $ 658,577 $ 9,672,371 $ $ $ $ $ 10,330,948 $ $ 21,014 6.06 Pressurizers $ 4,640,148 $ $ 299,106 $ 4,341,042 $ $ $ $ $ 4,640,148 $ $ 5,181 6.07 Manipulators $ 1,067,207 $ $ 211,086 $ 856,120 $ $ $ $ $ 1,067,207 $ $ 2,318 6.08 Generators and Exciters s 625,072 $ $ $ 625,072 $ $ s $ $ 625,072 $ $ 3,654 6.09 Main Turbines $ 1,725,465 $ $ $ 1,725,465 $ $ $ $ $ 1,725,465 s $ 10,420 6.10 Diesel Generators $ 763,459 $ $ $ 763,459 $ $ $ $ $ 763,459 $ s 3,086 6.11 Other Turbine Building Components $ 5,664,948 $ $ $ 5,664,948 $ $ $ $ $ 5,664,948 $ $ 26,472 6.12 Large Access Penetrations $ 343,878 $ $ 343,878 $ $ s $ $ $ 343,878 $ $ 1,025

6/4/2019 2:47 PM Scope Description Total Estimate 3-Wet Storage 5-Site Restoration 6-ISFSI Operations 7-ISFSI Restoration License Spent Fuel Sile Contractor Utility Hours

- u ** ** i. *** **- u*, ~- * * **

$ 11,095,587 $ - $ -

_$__ ~63,270,9~1 $ 532,765 7.01 Ul Interna ls Segmentation $ 18,226,210 $ $ $ 18,226,210 $ $ $ $ $ 18,226,210 $ $ 74,760 7.02 Ul Reactor Segmentation $ 10,690,780 $ $ $ 4,863,849 $ 5,826,931 $ $ $ $ 10,690,780 $ $ 40,810 7.03 U2 Interna ls Segmentation $ 17,998,352 $ $ $ 15,420,246 $ 2,578,106 $ $ $ $ 17,998,352 $ $ 63,490 7.04 U2 Reactor Segmentation $ 8,789,965 $ $ $ 7,893 $ 8,782,072 $ $ $ $ 8,789,965 $ $ 33,850 7.05 Waste & Transportation $ 214,824,738 $ $ $ 67,371,752 $ 147,452,986 $ $ $ $ 214,824,738 $ $ 3,430 7.06 Project Oversight and Support $ 38,458,412 $ 1,395,737 $ $ 27,738,946 $ 9,323,729 $ $ $ $ 38,458,412 $ $ 182,551 7.07 Specialty Equipment $ 54,282,465 $ $ $ 52,729,651 $ 1,552,814 $ $ $ $ 54,282,465 $ $ 133,874 8 Spent Fuel Transfer to ISFSI $ 246,588,208 $ - $ 141,156 $ 245,388,614 $ 412,330 $ 364,135 $ 281,973 $ * $ 29,217,316 $ 217,370,892 $ - 52,988 327,906 8.01 SNF and GTCC Cask Procurement $ 188,997,570 $ $ $ 188,997,570 $ $ $ $ $ 21,057,935 $ 167,939,635 $ 9,940 8.02 U1 Spent Fuel transfer to ISFSI $ 29,106,017 $ $ 117,399 $ 28,958,604 $ 30,014 $ $ $ $ 2,176,885 $ 26,929,132 $ 26,494 162,261 8.03 U2 Spent Fue l transfer to ISFSI $ 22,220,152 $ $ 23,756 $ 22,166,382 $ 30,014 $ $ $ $ $ 22,220,152 $ 26,494 123,121 8.04 Ul GTCC Transfer to ISFSI $ 3,760,418 $ .$ $ 2,762,007 $ 352,303 $ 364,135 $ 281,973 $ $ 3,478,445 $ 281,973 $ 17,535 8.05 U2 GTCC Transfer to ISFSI $ 2,504,051 $ $ $ 2,504,051 $ $ $ $ $ 2,504,051 $ $ 15,049 9 Turbine Bldg $ 72,556,880 $ - $ 3,597,570 $ 51,255,243 $ ' 17,701,386 $ 2,680 $ - $ - $ 72,556,880 $ - $ - - 406,964 9.01 Ul Decontamination $ 21,736,343 $ $ 2,690,730 $ 18,146,091 $ 899,522 $ $ $ $ 21,736,343 $ $ 131,306 9.02 U1 System & Area Closure $ 7,089,593 $ $ 154,087 $ 6,254,550 $ 680,956 $ $ $ $ 7,089,593 $ $ 35,348 9.03 Ul Demolition $ 5,914,199 $ $ $ 1,071,812 $ 4,841,117 $ 1,271 $ $ $ 5,914,199 $ $ 27,661 9.04 U2 Decontamination $ 19,746,838 $ $ 478,705 $ 14,147,089 $ 5,121,044 $ $ $ $ 19,746,838 $ $ 119,335 9.05 U2 System & Area Closure $ 11,475,335 $ $ 274,047 $ 10,423,944 $ 777,344 $ $ $ $ 11,475,335 $ $ 64,015 9.06 U2 Demolition $ 6,594,571 $ $ $ 1,211,757 $ 5,381,404 $ 1,409 $ $ $ 6,594,571 $ $ 29,300 10 Aux Building $ 97,218,709 $ - $ 9,630,828 $ 63,937,297 $ 23,645,593 $ 4,991 $ - $ - $ 97,218,709 $ - $ - - 598,758 10.01 Ul Decontamination $ 3,149,632 $ $ 1,213,272 $ 519,116 $ 1,417,245 $ $ $ $ 3,149,632 $ $ 20,566 10.02 Ul System & Area Closure $ 35,944,051 $ $ 3,743,952 $ 30,937,022 $ 1,263,077 $ $ $ $ 35,944,051 $ $ 240,451 10.03 Ul Demolition $ 11,773,222 $ $ $ 2,160,942 $ 9,609,762 $ 2,518 $ $ $ 11,773,222 $ $ 50,901 10.04 U2 Decontamination $ 2,034,673 $ $ 1,201,667 $ 519,116 $ 313,891 $ $ $ $ 2,034,673 $ $ 12,530 10.05 U2 System & Area Closure $ 32,708,239 $ $ 3,471,937 $ 27,658,324 $ 1,577,978 $ $ $ $ 32,708,239 $ $ 217,713 10.06 U2 Demolition $ 11,608,892 $ $ $ 2,142,778 $ 9,463,641 $ 2,472 $ s $ 11,608,892 $ $ 56,597 11 Containment $ 127,655,873 $ - $ 38,100,617 $ 52,420,290 $ 37,126,252 $ 8,713 $ * $ - ,$ 127,655,873 $ - $ - - 739,321 '

11.01 Ul Decontam ination $ 8,861,905 $ $ 5,428,965 $ 2,628,087 $ 804,852 $ $ $ $ 8,861,905 $ $ 50,887 11.02 Ul System & Area Closure $ 35,332,009 $ $ 19,211,008 $ 15,091,861 $ 1,029,140 $ $ $ $ 35,332,009 $ $ 231,803 11.03 Ul Demolition $ 20,232,216 $ $ $ 3,691,222 $ 16,536,6S6 $ 4,338 $ $ $ 20,232,216 $ $ 90,094 11.04 U2 Decontamination $ 6,909,313 $ $ 4,140,241 $ 1,808,148 $ 960,924 $ $ $ $ 6,909,313 $ $ 37,891 11.05 U2 System & Area Closure $ 35,839,637 $ s 9,320,402 $ 25,437,481 $ 1,081,754 $ $ $ $ 35,839,637 $ $ 237,014 11.06 U2 Demolition $ 20,480,794 $ $ $ 3,763,492 $ 16,712,927 $ 4,376 $ $ $ 20,480,794 $ $ 91,631 12 Fuel Handling Building $ 51,262,384 , $ - $ 963,883 $ 17,185,093 $ 33,111,018 $ 2,390 $ - $ - I $ 51,262,384 $ - $ - - 298,259 ,

12.01 Ul Decontamination $ 2,126,758 $ $ $ 229,844 $ 1,896,914 $ $ $ $ 2,126,758 $ $ 11,900 12.02 Ul System & Area Closure $ 15,730,796 $ $ 419,026 $ 11,817,220 $ 3,494,551 $ $ $ $ 15,730,796 $ $ 102,621 12,03 Ul Demolition $ 7,305,075 $ $ $ 1,349,351 s 5,954,160 $ 1,563 $ $ $ 7,305,075 $ $ 25,448 12.04 U2 Decontamination $ 2,062,991 s $ $ 229,844 $ 1,833,147 $ s $ $ 2,062,991 $ $ 11,475 12.05 U2 System & Area Closure $ 20,123,067 $ $ 544,858 $ 2,818,777 s 16,759,432 $ $ $ $ 20,123,067 s $ 130,906 12.06 U2 Demolition $ 3,913,696 $ $ $ 740,056 $ 3,172,813 $ 827 $ $ $ 3,913,696 $ $ 15,909 14 Balance of Site $ 85,020,639 $ 4,385,440 $ 21,526,529 $ 27,204,958 $ 26,955,307 $ 4,948,406 $ - $ -  :$ 26,643,629 $ - $ 58,377,010 - 502,627 '

14.01 Decontamination $ 11,705,190 $ $ 1,304,599 $ 6,279,970 $ 3,815,763 $ 304,858 $ $ $ 11,705,190 $ $ 77,563 14.02 System & Area Closure $ 14,938,440 $ $ 3,582,932 $ 5,425,182 $ 5,930,326 $ $ $ $ 14,938,440 $ $ 89,477 14.03 Demolition $ 58,377,010 $ 4,385,440 $ 16,638,998 $ 15,499,806 $ 17,209,218 $ 4,643,548 $ $ $ $ $ 58,377,010 335,587 15 Intake Structure $ 43,664,111 $ - $ 4,481,484 $ 34,822,877 $ 4,338,161 $ 21,589 $ - $ - $ 6,851,036 $ - $ 36,813,075 . 174,459 15.01 System Area Closure $ 6,851,036 $ $ 4,481,484 $ 2,058,987 $ 310,565 $ $ $ $ 6,851,036 $ $ 43,407 15.02 Coffer Dam $ 14,973,789 $ $ $ 14,973,789 $ $ $ $ $ $ $ 14,973,789 35,818 15.03 Demolition $ 21,839,285 $ $ $ 17,790,101 $ 4,027,595 $ 21,589 $ $ $ $ $ 21,839,285 95,234 16 Discharge Structure $ 15,866,840 $ - $ - $ 504,630 $ 15,361,598 $ 612 $ - $ - $ 15,866,840 $ - $ - - 69,467 16.01 Discharge Piping Decon $ 601,712 $ $ $ $ 601,712 $ $ $ $ 601,712 $ $ 3,710 16.02 Coffer Dam $ 7,588,698 $ $ $ $ 7,588,698 $ $ $ $ 7,588,698 $ $ 24,492 16.03 Demolition $ 2,828,124 $ $ $ 504,630 $ .2,322,882 $ 612 $ $ $ 2,828,124 $ $ 11,852 16.04 System Area Closure $ 4,848,306 $ $ $ $ 4,848,306 $ $ $ $ 4,848,306 $ $ 29,412

,. ;.. . **

t,Jt * *'. ..... *

• a,.. , * * ,,

17.01 Demolition $ 144,209,7381 $ $ $ $ 1,091,666 $ 143,118,071 $ $ - $ $ 144,209, 7381 131,304 17.02 17.03 Transportation Disposa l Cost 134,931,130 $

20,680,076 $

134,931,130 $

20,680,076 $

$ H $

$ 134,931,130

$ 20,680,076

6/4/2019 2:47 PM A B C D E I F G H I J K L M

. -.:=.....

1-Pre Shutdown 2-Power Block 4- Building . . . .

ID Scope Description Total Estimate Pl . M d'f' 1. 3-Wet Storage D 1.1. 5-SJ!e Restoration 6-ISFSI Operallons 7-ISFSI Restoralron License Spent Fuel Site Contractor 18 Non-lSFSI Site Restoration $ 142,231,716 $ * $ 5,681,058 $ 11,185,998 $ 22,858,339 $ 83,193,972 $ 14,307,529 $ 5,004,820 $ - $ * $ 142,231,716 . 650,452 18.01 Ut ilities and St ructures Demo $ 33,059,333 $ $ 3,358,625 $ $ 1,419,209 $ 12,459,587 $ 10,817,093 $ 5,004,820 $ $ $ 33,0S9,333 85,543 18.02 Soil Remediation $ 4,367,837 $ $ $ $ 1,477,141 $ 2,757,028 $ 133,668 $ $ $ $ 4,367,837 21,781 18.03 Final Site Survey $ 42,681,623 $ $ $ 4,908,262 $ 3,976,540 $ 33,796,821 $ $ $ $ $ 42,681,623 247,056 18.04 Grading and Landscaping $ 62,122,923 $ $ 2,322,433 $ 6,277,736 $ 15,985,450 $ 34,180,536 $ 3,356,768 $ $ $ $ 62,122,923 296,072 19 Spent Fuel Transfer to DOE $ 26,382,419 $ * $ * $ 2,902 $ 428,695 $ 991,714 $ 21,262,076 $ 3,697,031 $ - $ 26,382,419 $ - . 117,160 19.01 Ul Spent Fuel Transfer to DOE $ 7,296,082 $ $ $ $ $ 526,120 $ 6,769,962 $ $ $ 7,296,082 $ 51,795 19.02 U2 Spent Fuel Tra nsfer to DOE $ 18,034,098 $ $ $ 2,902 $ 428,695 $ 465,594 $ 13,439,875 $ 3,697,031 $ $ 18,034,098 $ 57,895 19.03 GTCC Transfer to Offsite Facility $ 1,052,239 $ $ $ $ $ $ 1,052,239 $ $ $ 1,052,239 $ 7,470 20 ISFSI Demolition and Site Restoration $ 57,850,179 $ * $ * $ * $ - $ - $ 5,191,303 $ 52,658,876 $ - $ 57,850,179 $ - . 287,967 20.01 Utilities and Structu res Demo $ 24,962,338 $ $ $ $ $ $ 2,662,766 $ 22,299,572 $ $ 24,962,338 $ 133,651 20 .02 Soil Remediation $ 2,165,407 $ $ $ $ $ $ $ 2,165,407 $ $ 2,165,407 $ 12,324 20 .03 Fina l Site Survey $ 2,026,815 $ $ $ $ $ $ $ 2,026,815 $ $ 2,026,815 $ 9,040 20.04 Grading and Landscaping $ 28,695,619 $ $ $ $ $ $ 2,528,537 $ 26,167,08_2 $ $ 28,695,619 $ 132,951 GRAND TOTAL $ 5,143,867,472 $ 197,647,972 $ 708,071,479 $ 1,624,597,492 $ 1,234,544,465 $ 763,129,060 $ 498,526,203 $ 117,350,801 $ 3,159,685,482 $ 1,245,867,341 $ 738,314,649 10,141,866 8,967,383 Note : 2010-2018 in Nominal Dolla rs. 2019-2076 in 2019$