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ULNRC-06349Enc?osure 3Page 154 of 773

Caflaway Energy Center Document A22-1690-OO1, Rev. 0Decommissioning Cost Analysis Appendix H, Page 1 of20

APPENDIX H

DETAILED COST ANALYSIS

SAFSTOR ALTERNATWE DECOMMISSIOMNG COST ESTIMATE60-YEAR OPERATING LIFE with

LOW-LEVEL RADIOACTWE WASTE PROCESSING

TLG Services, Inc.

ULNRC-06349Enclosure 3Page 155 of 173

Caltaway Energy CenterDecommissioning Cost Analysis

Document A22-1690-OO1, Rev. 0Appendix H, Page 2 of 20

TABLE H-iSAFSTOR ALTERNATIVE

60-YEAR PLANT OPERATING LIFE withLOW-LEVEL RADIOACTIVE WASTE OFF-SITE PROCESSING

TOTAL ANNUAL EXPENDITURES(thousands, 2014 dollars)

2044 11,62 1,550 396 8 1,612 15,2282045 58,679 10,660 1,928 560 7,919 79,7462046 30,505 8,716 846 796 17,502 58,3672047 19,735 6,502 386 15 3,697 30,3352048 19,789 6,520 387 15 3,707 30,4182049 19,735 6,502 386 15 3,697 30,3352050 8,046 2,142 250 9 2,103 12,5492051 3,134 309 193 6 1,432 5,0752052 3,143 3101 193 6 1,436 5,0892053 3,134 309, 193 6 1,432 5,0752054 3,134 309 193 6 1,432 5,075,2055 3,134 309 193 6 1,432 5,0752056 3,143 310 193 6 1,436 5,0892057 3,134 309 193 6 1,432 5,0752058 3,134 309 193 6 1,432 5,0752059 3,134 309 193 6 1,432 5,0752060 3,143 310 193 6 1,436 5,0892061 3,134 309 193 6 1,432 5,075

3,1341 c?2063 3,134 309 193 & 1,432 5,075

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6 1,432 5,0752067 3,134 309 193 6 1,432 5,075:2068 3,143 310L 193 6 1,436 5,0892069 3,134 309 193 6 1,432 5,0752070 3,134 3091 193 6 1,432 5,0752071 3,134 309 193 6 1,432 5,075

-

3,143J310 193 6 L436 5,O89

Equipment &Year Labor Materials Energy Burial Other [1] Total [2]

2073 3, 4J•

30? 193 6 1,432 5,075

TLG Services, Inc.


Caitaway Energy Center . Document A22-1690-OO1, Rev. 0Decommissioning Cost Analysis Appendix H, Page 3 of 20

TABLE H-i (continued)SAFSTOR ALTERNATIVE



Equipment &Year Labor Materials Energy Burial Other [‘1 Tota’ [2]

974 LJ_* ___*14 _2p_72075 3,134 3091 193 6 1,432 5,0752076 3,143 310 193 6 1,436 5,0892077 3,134 309 193 6 1,432 5,0752078 3,134 309 193 6 1,432 5,0752079 3,134 309 193 6 1,432 5,0752080 3,143 310 193 6 1,436 5,0892081 3,134 309 193 I 6 1,432 5,0752082 3,134 309 193 6 1,432 5,0752083 3,134 309 193 6 1,432 5,0752084 3,143 310 193 6 1,436 5,0892085 3,134 309 193 6 1,432 5,0752086 3,134 309 193 6 1,432 5,0752087 3,134 309 193 6 1,432 5,075

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2089 3,134 309 193 6 1,432 5,0752090 3,134 309 193 6 1,432 5,0752091 3,134 309 193 6 1,432 5,0752092 3,143 310 193 6 1,436 5,0892093 3,134 309 193 6 1,432 5,0752094 3,134 309 193 6 1,432 5,0752095 3,134 309 193 6 1,432 5,0752096 3,143 310 193 6 1,436 5,0892097 3,134 309 193 6 1,432 5,0752098 12,946 687 511 11 1,658 15,8132099 49,150 4,498 1,928 35 2,782 58,3942100 56,762 21,138 1,863 30,185 14,925 124,8742101 59,507 22,359 1,716 34,155 16,363 134,1002102 53,708 8,092 1,446 10,385 6,479 80,1112103 53,708 8,092 1,446 10,385 6,479 80,111

TLG $ervices, Inc.


Caflaway Energy Center Document A22-1690-OO1, Rev. 0Decommissioning Cost Analysis Appendix H, Page 4 of 20

TABLE H-i (continued)$AFSTOR ALTERNATIVE



Equipment &Year Labor Materials Energy Burial Other [‘] Total [2]

2104 35,383 7,635 3941 478 2,524 46,4152105 31,992 29,368 1931 0 3,311 64,8642106 9,642 8,851

58r o 998 19,548

Total 678,357 167,861 23,204 87,354 163,128 1,119,905

[1] Includes property taxes, insurance, fees, surveys, and GTCC disposal[2] Columns may not add due to rounding

TLG Services, Inc.


Caflaway Energy CenterDecomimissioning Cost Analysis

Document A22-1690-OO1, Rev. 0Appendix H, Page 5 of20

TABLE H-la$AF$TOR ALTERNATIVE


LICENSE TERMINATION EXPENDITURES(thousands, 2014 dollars)

Equipment &Year Labor Materials Energy Burial Other Total

[_ 11,237—-

39ç : 1,066 12,9812045 56,528 4,2O7 1,928 560 5,261 68,484q4_

2047 3,134 447 193 15 1,472 5,2612048 3,143 449 193 15 1,476 5,2762049 3,134 447 193 15 1,472 5,2612050 3,134 350 193 9 1,444 5,1302051 3,134 309 193 6 1,432 5,0752052 3,143 310 193 6 1,436 5,089

____Q -——

2054 3,134 309 193 6 1,432 5,0752055 3,134 309 193 6 1,432 5,0752056 3,143 310 193 6 1,436 5,0892057 3,134 309 193 6 1,432 5,0752058 3,134 309 193 6 1,432 5,0752059 3,1 309 193 6 1,432j5752060 3,143 310 193 6 1,436 5,0892061 3,134 309 193 6 1,432 5,075ioi—j 3,134 309 193 6 1,432 5,0752063 3,134 309 193 6 1,432 5,075

?,43. b4 Q9

2066 3,134 309 193 6 1,432 5,0752067 3,134 309 193 6 1,432 5,0752068 3,143 310 193 6 1,436 5,0892069 3,134 309 193 6 1,432 5,0752070 3,134 309 193 6 1,432 5,0752071 3,134 309 193J 6 1,432 5,0752072 3,143 310 6 1,4361 5,0892073 3,134 309 193 6 1,432 1 5075

TLG Services, Inc.


Caflaway Energy Center Document M2-1690-OO1, Rev. 0Decommissioning Cost Analysis . Appendix H, Page 6 of20

TABLE H-la (continued)SAFSTOR ALTERNATIVE


LICENSE TERMINATION EXPENDITURES(thousands, 2014 dollars)


2074 3,134 309 193 6 1,432 5,0752075 3,134 309 193 6 1,432 5,0752076 3,143 310 193 6 1,436 5,089Q:IL2078 3,134 309[ 193 6 1,432 5,075

9__ J? A?2080 3,143 310 193 6 1,436 5,0892081 3,134 309 193 6 1,432 5,0752082 3,134 309 193 6 1,432 5,0752083 3,134 309 193 6 1,432 5,0752084 3,143 310 193 6 1,436 5,0892085 3,134 309 193 6 1,432 5,0752086 3,134 309 193 6 1,432 5,0752087 3,134 309 193 6 1,432 5,0752088 3,143 310 193 6 1,436 5,0892089 3,134 309 193 6 1,432 5,0752090 3,134 309 193 6 1,432 5,0752091 3,134 309 193 6 1,432 5,0752092 3,143 310 193 6 1,436 5,0892093 3,134 309 193 6 1,432 5,0752094 3,134 309 193 6 1,432 5,0752095 3,134 309 193 6 1,432 5,0752096 3,143 310 193 6 1,436 5,0892097 3, 134 309 193 6 1,432 5,0752098 12,695 687 511 11 1,658 15,5612099 48,095 4,498 1,928 35 2,782 57,3392100 54,580 21,065 1,863 30,185 14,904 122,5982101 56,413 22,051 1,716 34,155 16,251 130,586

44 ‘°2;

2103 49,893 7,322 1,446 10,385 6,179 75,225

TLG Services, Inc.


Caflaway Energy Center Document A22-1690-OO1, Rev. 0Decommissioning Cost Analysis Appendix H, Page 7 of 20

TABLE H-la (continued)SAF$TOR ALTERNATIVE


LICENSE TERMINATION EXPENDiTURES(thousands, 2014 dollars)


2104 28,760 1,648 355 478 1,840 33,0802105 150 0 0 0 0 1502106 45 0 0 0 0 45.. ‘ ..... —— —

-.—-- —-—..

Total 546,366 87,580 22,143 87,354 144,505 887,947

TLG Services, Inc.


Callaway Energy Center Document A22-1690-OO1, Rev. 0Decommissioning Cost Analysis Appendix H, Page 8 of20

TABLE H-lbSAFSTOR ALTERNATIVE


SPENT FUEL MANAGEMENT EXPENDITURES(thousands, 2014 dollars)


2044 425 1,276 0 0 546 2,2482045 2,151 6,453 0 0 2,658 11,2622046 12,379 6,454 135 0 2,354 21,3232047 16,601 6,055 193 0 2,225 25,0742048 16,646 6,071 193 0 2,231 25,1422049 16,601 6,055 193 0 2,225 25,0742050 4,912 1,792 57 0 658 7,419

Total 69,716 34,1551 771 0 12,898 117,540

TLG Services, Inc.


Callaway Energy Center Document A22-1690-OO1, Rev. 0Decommissioning Cost Analysis Appendix H, Page 9 of20

TABLE H-icSAF$TOR ALTERNATIVE


SITE RESTORATION EXPENDITURES(thousands, 2014 dollars)


io:4:&i 0 “ö 0 02098 252 0 0 0 0 2522099 1,055 0 0 0 0 1,0552100 2,182 73 0 0 21 2,2762101 3,095 307 0 0 112 3,5142102 3,815 770 0 0 300 4,8852103 3,815 770 0 0 300 4,8852104 6,623 5,988 39 0 684 13,3342105 31,842 29,368 193 0 3,311 64,7142106 9,596 8,851 58 0 998 19,503

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Documents

S 5 S5’ S lSo1oli D S · 2017. 4. 17. · ULNRC-06349 Enclosure 3 Pane 152 of 173 C,tho.’y E,gy Cot D*nImiIoniMK CetAoIysio Do,urnot A22-1690391 Ru. 0 Appdi G Po0 13 f 14 Table