ML18178A188
| ML18178A188 | |
| Person / Time | |
|---|---|
| Site: | HI-STORE |
| Issue date: | 06/25/2018 |
| From: | Tomlinson J Holtec |
| To: | Cuadrado J Spent Fuel Licensing Branch |
| Brown D | |
| Shared Package | |
| ML18178A184 | List: |
| References | |
| LTR-18-0192-1DSFM HI-2167521, Rev 2 | |
| Download: ML18178A188 (3) | |
Text
HI-STORE CIS Facility Environmental Report Appendix G: Data Call - January 2017 HOLTEC INTERNATIONAL COPYRIGHTED MATERIAL HI-2167521 Rev. 2 G-1 APPENDIX G: DATA CALL FOR THE CISF ENVIRONMENTAL REPORT - JANUARY 2017
HI-STORE CIS Facility Environmental Report Appendix G: Data Call - January 2017 HOLTEC INTERNATIONAL COPYRIGHTED MATERIAL HI-2167521 Rev. 2 G-2 Cost-Benefit Analysis Data Call - January 2017 This appendix is a summary of the information Tetra-Tech requested from Holtec to support preparation of the Cost-Benefit Analysis. The questions from Tetra-Tech are in bold font and the responses from Holtec are in regular font.
Construction Costs
- 1. Cost to acquire land Holtec response: $1M - Not purchased yet
- 2. Facility construction costs for Phase 1 (if possible, describe method used to estimate capital costs; also, specify whether this is materials only or includes labor, taxes, etc.)
Holtec response: Prices include 1% Bonding, Construction Costs, 3% inflation/year (to year 2020),
20% price increase due to location (as recommended in the GNEP site study). Numbers generated from online research, previous projects, and quotes received.
- 3. Total construction workforce salaries for Phase 1 (needed separately from facility construction costs in order to prepare tax analysis)
Holtec response: Use Prevailing Wage Rates.
- 4. Incremental construction costs for each subsequent phase Holtec response: Costs consider the HI-STORM UMAX, site work, building and road realignments, and utilities.
- 5. Incremental construction workforce salaries for each subsequent phase Holtec response: Use Wage rates +3%/year.
Operating Costs
- 6. Annual operating costs (includes maintenance, security, management, etc.) for Phase 1 Holtec response: Based on previous experience an operating budget of $4.5M with $1.3M being labor.
- 7. Total operational (includes maintenance, security, management, etc.) workforce salaries for Phase 1 (needed separately from operating costs in order to prepare tax analysis)
Holtec response:
For Train to Pad:
Assumptions:
- 4 casks per week - 250 Casks/year.
- 1 Shift. 8 hrs/day.
- Both Bays running.
- $60/hr (2016) - 3% increase/year (unless otherwise noted).
- Staff (33 people)
HI-STORE CIS Facility Environmental Report Appendix G: Data Call - January 2017 HOLTEC INTERNATIONAL COPYRIGHTED MATERIAL HI-2167521 Rev. 2 G-3 8RPS 2 Admin - $50/hr 2 Chemists 6 guys for crane/VCT operations 12 Riggers 2 Maintenance People 1 Facilities Manager For Security:
Assumptions:
- 24/7 Coverage - 3 shifts.
- Manning Factor = 5. $40/hr
- Staff (40 people)
Alarm Monitor Shift Supervisor Rovers Search/Break Rover Access Authorization Additional Admin:
Accounting - 1 Person - $60/hr Admin Assistant - 1 Person - $30/hr PM - 2 people - $70/hr
- 8. Incremental operating costs for each subsequent phase Holtec response: Security may increase.
D&D Costs
- 9. Will site be released for unrestricted use following D&D?
Holtec response: Yes, assume zero dose.
- 10. Value of the land when released for use.
Holtec response: Market Value, no downgrade in cost.
Other Cost Considerations
- 11. Describe any contingencies Holtec response: None of the following is included in the supplied cost estimate
- Spare Parts: $13,0000 in equipment
- 20% = $2,600,000
- $100,000/year RP consumables
- Water Cost: $0.90 to $1.50 per barrel (42gal/barrel).