N OLUTIONSOIZ S LLCAn EnergySolutions Company
Zion Status Update forZion Community Advisory Panel
November 25, 2013
Patrick Daly
Z NOI S ITULO ONSAn EnergySoluitons Company
LLCSafety
• 4 recordable injuries for the year (last one in July)• More that 2 million hours worked to date.
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Z NOI S ITULO ONSAn EnergySoluitons Company
LLCAgenda
• Project Status update• Trust fund update• Change in Management
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Z NOI S ITULO ONSAn EnergySoluitons Company
LLC2013 Major Work Activity
• Complete Construction of the ISFSI• Accept fuel transfer equipment• Commence fuel transfer operations• Complete U-2 reactor internals segmentation• U-1 reactor internals segmentation• Continue equipment removal from Aux building• Continue radiological release of balance of plant• LTP development & site characterization• Shipment of B&C waste to WCS • Rail shipments of LLW to Clive
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Z NOI S ITULO ONSAn EnergySoluitons Company
LLC2014 Major Activities
• Package GTCC waste from both units• U-2 reactor vessel segmentation• Complete U-1 Rx Vsl internals segmentation, start Rx Vsl
segmentation• Fuel Transfer operations• Finalize preparation of LTP• Waste shipments to WCS and EnergySolutions• Aux building equipment removal• Remaining components from U-2 containment
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Z NOI S ITULO ONSAn EnergySoluitons Company
LLCReactor Vessel Internals Segmentation
• U-2 completing work on lower internals, will follow with GTCC waste
• Work complete with the BMT
• Preparing for Rx Vsl segmentation early 2014, mock ups complete
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Cutting on Lower internalsUnit 1
Z NOI S ITULO ONSAn EnergySoluitons Company
LLC
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RV Segmentation Tooling Mock Up
Z NOI S ITULO ONSAn EnergySoluitons Company
LLC
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Reactor Vessel Segmentation Mock Up
Z NOI S ITULO ONSAn EnergySoluitons Company
LLC
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Reactor Vessel Cutting Head
Cutting head
Z NOI S ITULO ONSAn EnergySoluitons Company
LLC
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RV segmentation ventilation unit
Ventilation and control room
Z NOI S ITULO ONSAn EnergySoluitons Company
LLCAux Building Equipment Removal
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Z NOI S ITULO ONSAn EnergySoluitons Company
LLCWaste Operations 2013
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Class A waste disposal
B&C disposal, on hold pending cask availability
Z NOI S ITULO ONSAn EnergySoluitons Company
LLCISFSI Construction
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Complete and manned
Z NOI S ITULO ONSAn EnergySoluitons Company
LLCFuel Transfer Preparations
• All preparations completed to support fuel movement• Waiting for final NRC inspection/approval• Received 39 of 61 transportable storage canisters (TSC)• Training & NRC required dry runs completed
– Canister processing – Stack-up and transport – Mock fuel loading– Canister welding
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Z NOI S ITULO ONSAn EnergySoluitons Company
LLCFuel Transfer Dry Runs
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Z NOI S ITULO ONSAn EnergySoluitons Company
LLCDisbursements and Balances
ZionSolutions Nuclear Decommissioning Trust Balance Roll Forward – Cash Basis
As of September 30, 2013
($ millions)Beginning Balance $ 801.4
Earnings - Net of Taxes & Fees 79.6
Disbursements
(410.2)
Ending Balance $ 470.8
Z NOI S ITULO ONSAn EnergySoluitons Company
LLC
ZionSolutionsMajority of Expense Incurred
As of September 30, 2013
Project Management
Procurement of Casks & Canisters for Dry Fuel Storage
Planning & Preparation for Spent Fuel Storage
ISFSI Pad Design & Construction
Waste Disposal
Asbestos Remediation
Unit 2 Reactor Internals Segmentation
Major Expense Categories
Z NOI S ITULO ONSAn EnergySoluitons Company
LLC
ZionSolutionsMajority of Expense Incurred
As of September 30, 2013
Plant Maintenance & Security
Unit 1 & 2 Containment Preparation & Support
Unit 1 & 2 Reactor Vessel
Large Components
Rail Improvements
Unit 1 Reactor Internals Segmentation
Establish Temporary Utilities
Major Expense Categories (cont.)