zion status update for zion community advisory panel

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N OLUTIONS O I Z S LLC An EnergySolutions Company Zion Status Update for Zion Community Advisory Panel November 25, 2013 Patrick Daly

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Zion Status Update for Zion Community Advisory Panel. November 25, 2013 Patrick Daly. Safety. 4 recordable injuries for the year (last one in July) More that 2 million hours worked to date. Agenda. Project Status update Trust fund update Change in Management. 2013 Major Work Activity. - PowerPoint PPT Presentation

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Page 1: Zion Status Update for Zion Community Advisory Panel

N OLUTIONSOIZ S LLCAn EnergySolutions Company

Zion Status Update forZion Community Advisory Panel

November 25, 2013

Patrick Daly

Page 2: Zion Status Update for Zion Community Advisory Panel

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.

2

Page 3: Zion Status Update for Zion Community Advisory Panel

Z NOI S ITULO ONSAn EnergySoluitons Company

LLCAgenda

• Project Status update• Trust fund update• Change in Management

3

Page 4: Zion Status Update for Zion Community Advisory Panel

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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Page 5: Zion Status Update for Zion Community Advisory Panel

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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Page 6: Zion Status Update for Zion Community Advisory Panel

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

Page 7: Zion Status Update for Zion Community Advisory Panel

Z NOI S ITULO ONSAn EnergySoluitons Company

LLC

7

RV Segmentation Tooling Mock Up

Page 8: Zion Status Update for Zion Community Advisory Panel

Z NOI S ITULO ONSAn EnergySoluitons Company

LLC

8

Reactor Vessel Segmentation Mock Up

Page 9: Zion Status Update for Zion Community Advisory Panel

Z NOI S ITULO ONSAn EnergySoluitons Company

LLC

9

Reactor Vessel Cutting Head

Cutting head

Page 10: Zion Status Update for Zion Community Advisory Panel

Z NOI S ITULO ONSAn EnergySoluitons Company

LLC

10

RV segmentation ventilation unit

Ventilation and control room

Page 11: Zion Status Update for Zion Community Advisory Panel

Z NOI S ITULO ONSAn EnergySoluitons Company

LLCAux Building Equipment Removal

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Page 12: Zion Status Update for Zion Community Advisory Panel

Z NOI S ITULO ONSAn EnergySoluitons Company

LLCWaste Operations 2013

12

Class A waste disposal

B&C disposal, on hold pending cask availability

Page 13: Zion Status Update for Zion Community Advisory Panel

Z NOI S ITULO ONSAn EnergySoluitons Company

LLCISFSI Construction

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Complete and manned

Page 14: Zion Status Update for Zion Community Advisory Panel

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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Page 15: Zion Status Update for Zion Community Advisory Panel

Z NOI S ITULO ONSAn EnergySoluitons Company

LLCFuel Transfer Dry Runs

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Page 16: Zion Status Update for Zion Community Advisory Panel

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

Page 17: Zion Status Update for Zion Community Advisory Panel

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

Page 18: Zion Status Update for Zion Community Advisory Panel

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.)