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Budget Codes

Codes Category Remarks
101 Cask Handling Crane Modifications
10101 Holtec Engineering Cost
10102 Plant Modification Package(s) Cost (External cost)
10103 Crane engineering and fabrication cost (vendor)
10104 Removal & disposal of old crane and misc equipment
10105 Structural Modification to Buildings or CHC bridge to accommodate new crane
10106 Ancillaries Engineering and Fab Cost to Help Assist Crane Install
10107 Crane Load Testing and Site Acceptance Test
10108 Site Supervisor to oversee crane install (duration of crane install and SAT)
10109 Safety Person
10110 Scheduler cost (Duration of Crane project)
10111 Electrical & Mechanical Planner Costs (duration of crane project)
10112 Expected Delay in Work for Various Reason (assume 15% of total value)
10113 Miscellaneous
10114 Crane Inspections
10115 Crane Maintenance
102 Fuel Building Modifications
10201 Holtec Engineering Cost (i.e. all seismic structural, thermal, dose calcs)
10202 Plant Modification Package(s)
10203 Removal of obstructions from refuel floor areas such as pipes, brackets, railings etc
10204 Removal of obstructions from truck bay floor and doors, etc
10205 Refurbishment of truck bay floor to make the surface usable for LPT
10206 Installation of rails/channels for LPT movement
10207 Cask Loading Pit Modifications
10208 Cask Washdown Pit Modifications
10209 Decontamination of Removed Items
10210 Storage stands, hanging brackets or load distribution plates
10211 Seismic or stack up restraints supports or tools
10212 Foreign Material Exclusion
10213 Site Supervisor to Oversee Building Mod
10214 Safety Person
10215 Scheduler cost (Duration of the mod)
10216 Electrical & Mechanical Planner Costs (duration of project)
10217 Expected Delay in Work for Various Reason (assume 15% of total value)
10218 Miscellaneous
103 Site Backfill/Grading
10301 Modification Package(s)
10302 Backfill Material
10303 Labor
10304 Equipment
10305 Other (define)
104 Haul Path
10401 Holtec Engineering Cost (i.e. structural, fire hazard, transmission tower collapse analysis etc)
10402 Plant Modification Package(s)
10403 Soil Boring and Testing
10404 Material such as pipes, rebar, concrete, needed to bridge underground utilities
10405 Excavation/Grading
10406 Ground Scanning (GPR)
10407 Ground Vacuum Scanning
10408 Haul Path Installation
10409 Turning Pad Installation
10410 Licensing/Permitting
10411 Modifications to protect buried utilities
10412 Modifications to relocate above ground obstructions
10413 Unknown buried Utilities (assume 30% additional cost)
10414 Construction Manager
10415 Safety Person
10416 Field Engineer
10417 Site Supervisor
10418 Electrical & Mechanical Planner (duration of install)
10419 Expected delay in work for various reason such as rain, snow etc (10% of total value)
10420 Miscellaneous
10421 Delta (i.e. consider additional cost due to location of the job site. For example: NY labor is 50% more expensive than southern states)
105 Storage Building
10501 Holtec Engineering (i.e. structural, fire hazard, analysis etc)
10502 Material (i.e. frame, doors, roof, etc)
10503 Installation
10504 Pad/Slab
10505 Equipment
10506 Fire Protection
10507 Security Systems
10508 Other (define)
106 ISFSI Pad
10601 Holtec Engineering
10602 Plant Modification Package(s)
10603 Soil Boring and Testing
10604 Material such as pipes, rebar, concrete, needed to bridge underground utilities
10605 Excavation/Grading
10606 Ground Scanning (GPR)
10607 Ground Vacuum Scanning
10608 Rebar
10609 Total Installation (includes all materials and labor)
10610 Licensing/Permitting
10611 Modifications to relocate above ground obstructions
10612 Unknown Buried Utilities (assume 15% additional cost)
10613 Construction Manager
10614 Safety Person
10615 Field Engineer
10616 Site Supervisor
10617 Scheduler (Duration of project)
10618 Electrical & Mechanical Planner (duration of install)
10619 Expected delay in work for various reason such as rain, snow etc (20% of total value)
10620 Miscellaneous
10621 Delta (i.e. additional cost due to location of the job site. For example: NY labor is 50% more expensive than south)
10622 RP Support
10623 QC Support
10624 Underground Utility Relocation
10625 Concrete
107 Dry Casks, Transfer, and Ancillary Equipment
10701 Material for Modification Package(s)
10702 Material for Cask Systems (HI-STORM 100)
10703 Material for Cask Systems (HI-STORM 100 Version B)
10704 Material for Cask Systems (HI-STORM FW)
10705 Material for Cask Systems (MPC-24)
10706 Material for Cask Systems (MPC-32)
10707 Material for Cask Systems (MPC-37)
10708 Material for Cask Systems (MPC-68)
10709 Material for Cask Systems (MPC-68M)
10710 Material for Cask Systems (MPC-89)
10711 Material for Cask Systems (DWC Chernobyl)
10712 Material for HI-STARs
10713 Material for UMAX CECs
10714 Material for Cask Hauling Transporter (i.e. HI-PORT, LPT, ZPT etc)
10715 Material for Cask Lifting and hauling Transporter (i.e. VCT)
10716 Material for Mtce Agreement for Cask Transporter and leased ancillaries
10717 Material for Transfer Cask
10718 Material for Mock up - Welding
10719 Material for Canister Welding System
10720 Material for Drying System (e.g. FHD)
10721 Material for Lifting ancillaries (e.g. Lift cleat, lift yoke, lift yoke extension, riggings, lift brackets etc)
10722 Material for Mating Device
10723 Material for Leased Ancillary Equipment
10724 Material for Freight
10725 Material for Equipment Offload
10726 Material for HI-STORM Concrete Pour
10727 Material for High Density Concrete (typical concrete in HI-STORM is normal density)
10728 Material for Damaged Fuel Containers
10729 Material for Mating Device Adapter
10730 Material for Seismic Restraints
10731 Material for Work Platforms
10732 Material for HI-STORM MIC
10733 Material for MPC-24 DW
10734 Material for Supplementary Cooling Systems
10735 Material for Specification Documentation (Design Spec, PS)
10736 Material for Fuel Spacers
10737 Material for Test Program (Mock-ups/Prototypes/Scaled Model Test)
10738 Material for Cask Systems (MPC-31)
10739 Material for Cask Systems (MPC-85)
10740 Holtec Engineering Cost
10741 Material for Peening Subcontractor Cost
10742 Material for Peening Holtec Engineering Cost
10743 Material for Peening Holtec Manufacturing Cost
10751 Labor for Modification Package(s)
10752 Labor for Cask Systems (HI-STORM 100)
10753 Labor for Cask Systems (HI-STORM 100 Version B)
10754 Labor for Cask Systems (HI-STORM FW)
10755 Labor for Cask Systems (MPC-24)
10756 Labor for Cask Systems (MPC-32)
10757 Labor for Cask Systems (MPC-37)
10758 Labor for Cask Systems (MPC-68)
10759 Labor for Cask Systems (MPC-68M)
10760 Labor for Cask Systems (MPC-89)
10761 Labor for Cask Systems (DWC Chernobyl)
10762 Labor for HI-STARs
10763 Labor for UMAX CECs
10764 Labor for Cask Hauling Transporter (i.e. HI-PORT, LPT, ZPT etc)
10765 Labor for Cask Lifting and hauling Transporter (i.e. VCT)
10766 Labor for Mtce Agreement for Cask Transporter and leased ancillaries
10767 Labor for Transfer Cask
10768 Labor for Mock up - Welding
10769 Labor for Canister Welding System
10770 Labor for Drying System (e.g. FHD)
10771 Labor for Lifting ancillaries (e.g. Lift cleat, lift yoke, lift yoke extension, riggings, lift brackets etc)
10772 Labor for Mating Device
10773 Labor for Leased Ancillary Equipment
10774 Labor for Freight
10775 Labor for Equipment Offload
10776 Labor for HI-STORM Concrete Pour
10777 Labor for High Density Concrete (typical concrete in HI-STORM is normal density)
10778 Labor for Damaged Fuel Containers
10779 Labor for Mating Device Adapter
10780 Labor for Seismic Restraints
10781 Labor for Work Platforms
10782 Labor for HI-STORM MIC
10783 Labor for MPC-24 DW
10784 Labor for Supplementary Cooling Systems
10785 Labor for Specification Documentation (Design Spec, PS)
10786 Labor for Fuel Spacers
10787 Labor for Test Program (Mock-ups/Prototypes/Scaled Model Test)
10788 Labor for Cask Systems (MPC-31)
10789 Labor for Cask Systems (MPC-85)
10791 Labor for Peening Subcontractor Cost
10792 Labor for Peening Holtec Engineering Cost
10793 Labor for Peening Holtec Manufacturing Cost
10794 Technical Sponsor Support
108 Security
10801 Modification Package(s)
10802 Labor
10803 Demolition/removal of existing PA fence
10804 New PA fencing around ISFSI facility
10805 Equipment (e.g. cameras, microwave, cables, etc)
10806 Purchase of new VBS sytem
10807 Temporary relocation of VBS blocks
10808 Redistribute Current Diesel Generator Loads
10809 New Diesel Generator
10810 Expected delay in work for various reason such as rain, snow etc (20% of total value)
10811 Miscellaneous
10812 Delta (i.e. additional cost due to location of the job site. For example: NY labor is 50% more expensive than south))
109 Monitoring and Instrumentation Upgrades
10901 Modification Package(s)
10902 Labor
10903 Temperature monitoring of casks
10904 Radiation Monitoring
10905 Other (define)
110 Fuel Inspections
11001 Project Management
11002 Fuel Characterization
11003 Program development, implementation and/or modification
11004 Subcontracting cost for fuel visual inspection
11005 Subcontracting cost for fuel sippping
11006 Safety Person
11007 Procedures and Training Modules
11009 Participation as training instructors or technical specialists
11010 Other (define)
111 Licenses/Permits
11101 72.212 Report Preperation
11102 Mark up of existing plant procedures
11103 Red line mark ups for all license and permit applications
11104 Attendance at onsite & offsite NRC, regulatory, state and local permit meetings
11105 Respond to NRC RAIs
11106 Other (define)
11107 Prepare/submit License Amendments
11108 ECOs and 72.48s
112 Pool to Pad Services
11201 Modification Package(s)
11202 Loading Procedures and Training Program
11204 Work Orders
11205 Craft Labor
11206 Project Manager
11207 Supervisor for each shift
11210 Welding contracting service
11211 Leak Testing Contracting
11213 Expected delay in work for various reason such as rain, snow etc (20% of total value)
11214 Other (define)
11215 GTCC Loading
11216 Crew Mobilization
11217 Crew Demobilization
11218 Technicians
11219 RP Technicians
11220 Decon Technicians
11221 Fuel Handlers
11222 Riggers
11223 Crane Operators
11224 Engineering:Cask Loading Plan
11225 Engineering:Cask Placement Plan
113 Spare Parts
11301 Spare Parts
11302 Contingency Parts
11303 Miscellaneous
114 Holtec Corporate Project Management Cost
11401 Project Manager
11402 Adjunct Project Manager
11403 Program Manager
11404 Scheduler
11405 Other (define)
11406 Document Translation
115 Project Misc. Expenses
11501 Expected site visits by engineers for site walk downs etc
11502 Expected site visits by PM, program managers and senior management
11503 Client entertainment cost such as dinners when visting the site
11504 Escalation
11505 Other (define)
116 Taxes, Duties, Bonds, and Insurance
11601 Import/Export Duties
11602 VAT (overseas country taxes)
11603 US, State, and Federal Taxes
11604 Performance bond/LOC cost
11605 Insurance Cost
11606 Liquidated Damages
11607 Others
119 Security Building
11901 Subcontractor Work
11902 Holtec Direct
11903 Construction
201 Holtec Corporate Project Management
20101 Project Manager
20102 Adjunct Project Manager
20103 Project Planner
20104 Project Oversight (Program Manager and Executive Sponsor)
20105 Other (define)
202 Project Administrative Expenses
20201 Site Visits/Walkdowns by Engineering
20202 Site Visits/Walkdowns by Project Management and Project Oversight
20203 International Travel Support (Background Checks, Visas, Passports, Translators)
20204 Client Relations (Dinners, Entertainment, Gifts)
20205 Escalation Costs
20206 Postage and Printing
20207 Other (define)
203 Taxes, Duties, Bonds, Insurance
20301 Import/Export Duties
20302 Value Added Tax (overseas country taxes)
20303 US State and Federal Taxes
20304 Performance Bond / LOC Cost
20305 Insurance Cost
20306 Liquidated Damages and Performance Risk
20307 Other (define)
204 Fuel Rack Licensing Basis Engineering
20401 Holtec Rack Licensing Design (SFR Assembly, NFR Assembly, ICR Assembly, Rack Layout)
20402 Holtec Plant Modification Design (Sparger Modification, Gate Modification, Platform Install)
20403 Holtec Thermal Licensing Analyses (Bulk Thermal, Local Thermal, Wall Gamma Deposition)
20404 Holtec Criticality Licensing Analyses (Pool Criticality, Licensing Basis Accidents)
20405 Holtec Radiological Licensing Analyses (Pool Shielding, Licensing Basis Accidents)
20406 Holtec Rack Structural Licensing Analyses (Time Histories, Seismic/Structural, Mechanical Accidents, Rack Fatigue Analysis, Bearing Pad Analysis)
20407 Holtec Plant Structural Licensing Analyses (Fuel Pool Structural, Wall Impacts, Liner Evaluations, Rack Drop Analyses, Plant Modification Evaluations)
20408 Other (define)
205 Rack Insert Licensing Basis Engineering
20501 Holtec Insert Licensing Design (Insert Design, Spent Fuel Pool Layout)
20502 Holtec Thermal Licensing Analyses (Bulk Thermal, Local Thermal)
20503 Holtec Criticality Licensing Analyses (Pool Criticality, Licensing Basis Accidents)
20504 Holtec Insert/Rack Structural Licensing Analyses (Time Histories, Seismic/Structural, Mechanical Accidents, Fatigue Analysis)
20505 Holtec Plant Structural Licensing Analyses (Fuel Pool Structural, Wall Impacts, Liner Evaluations)
20506 Material Suitability Evaluations
20507 Other (define)
206 Rack/Insert Project Licensing & Permitting Support
20601 Holtec Licensing Package (Licensing Report, 50.59 Ghost-write)
20602 Plant Document Mark-ups (FSAR, Tech Spec, Procedures)
20603 Professional Engineering Review/Stamp/Seal
20604 Affidavit and Notary Support
20605 NRC, Regulator, State and Local Permitting Meetings
20606 NRC RAI Responses
20607 Other (define)
207 Fuel Rack Project Detailed Engineering
20701 Design of Holtec Region I and II SFR Racks (Sheet Metal, Weld Map, Bearing Pads, Rack Assembly)
20702 Design of Holtec NFR Racks (Sheet Metal, Weld Map, Bearing Pads, Rack Assembly, Indexing System)
20703 Design of Holtec ICR Racks (Sheet Metal, Weld Map, Bearing Pads, Rack Assembly)
20704 Design of Rack Lifting Rigs (SFRs/NFRs/ICRs)
20705 Design of Rack Delivery Ancillaries (Upender, Spreader Beam)
20706 Design of Remote Tooling (Lift Rig Turning Tool, Leveling Tool, Gap Measuring Tool, Fuel Offset Handling Tool)
20707 Design of Inspection Gages (Drag Test Gage, FPIG)
20708 Design of Coupon Package (Coupon Tree, Handling Tool)
20709 Design of Covers & Platforms (Cask Pit Cover, Stands, HOPS)
20710 Design of Temporary Cranes (Cranes, Hoisting Systems)
20711 Design of Plant Modifications (Brackets, Indexing System, Spargers & Diffusers, Gates)
20712 Lifting Equipment Structural Evaluations (Lift Rigs, Spreaders, Upenders, Cranes)
20713 Plant Modification Structural & Fatigue Evaluations (Brackets, Spargers, Gates)
20714 Equipment Operating and Maintenance Manuals (all tooling)
20715 Coupon Surveillance Program Procedures
20716 Equipment and Process Test Procedures
20717 Materials R&D Costs
20718 Purchasing and Fabrication Specifications (inter-company, subcontracted)
20719 Other (define)
208 Insert Project Detailed Engineering
20801 Design of Holtec Region I and II Inserts
20802 Design of Test Equipment (Mock-ups, Test Fixtures, Dummy Assemblies)
20803 Design of Remote Tooling (Handling Tooling, Cell Preparation/Installation Tooling)
20804 Design of Coupon Package (Coupon Tree, Handling Tool)
20805 Equipment Operating and Maintenance Manuals (all tooling)
20806 Coupon Surveillance Program Procedures
20807 Insert Handling Structural Analysis
20808 Equipment and Process Test Procedures
20809 Materials R&D Costs
20810 Purchasing and Fabrication Specifications (inter-company, subcontracted)
20811 Other (define)
209 Fuel Rack Project Equipment Supply
20901 Region I Spent Fuel Racks
20902 Region II Spent Fuel Racks
20903 New Fuel Racks
20904 In-Containment Racks
20905 Rack Lifting Rigs (New Rack Lifting Rigs, Existing Rack Lifting Rigs)
20906 Delivery Equipment (Upender, Spreader)
20907 Temporary Cranes and Hoisting Systems (Crane, Trollies)
20908 Coupon Tree and Handling tool
20909 Temporary Covers and Platforms
20910 Holtec Overhead Platforms
20911 Remote Tooling (Lift Rig Turning Tool, Rack Leveling Tool, Gap Measuring Tool)
20912 Offset Fuel Handling Tool
20913 Inspection Gages (Drag Test Gage, FPIG)
20914 Plant Modifications (Brackets, Indexing System, Spargers & Diffusers, Gates)
20915 Existing Anchorage Removal Tooling
20916 Rack Cell Expansion Tooling
20917 Cell Blockers
20918 Commercial Rigging and Hoists
20919 Pole Handling System and Remote Pneumatic Tooling
20920 Underwater Cameras and Lighting
20921 Contaminated Rack Packaging (diapers, moisture absorbents, rack bags)
20922 Equipment Factory Acceptance Testing
20923 Packaging, Freight, and Shipping Cost
20924 Equipment Offload Cost
20925 Fabrication Oversight (Resident Inspectors, ANIs)
20926 Other (define)
210 Insert Project Equipment Supply
21001 Region I and II Inserts
21002 Test Equipment (Mock-ups, Test Fixtures, Dummy Assemblies)
21003 Remote Tooling (Handling Tooling, Cell Preparation/Installation Tooling)
21004 Coupon Tree and Handling tool
21005 Commercial Rigging and Hoists
21006 Pole Handling System and Remote Pneumatic Tooling
21007 Underwater Cameras and Lighting
21008 Equipment Factory Acceptance Testing
21009 Packaging, Freight, and Shipping Cost
21010 Equipment Offload Cost
21011 Fabrication Oversight (Resident Inspectors, ANIs)
21012 Other (define)
211 Rack Project Installation
21101 Plant Modification Package(s)
21102 Holtec Engineering (Installation Procedures, Safety Plans, FMEA, FME Plans)
21103 Holtec Training Program
21104 Work Orders and Planning
21105 Site Surveys (rack surveys, field measurements, underwater inspections)
21106 Site Supervision
21107 Site Project Management
21108 Site Technical Oversight / Subject Matter Expert
21109 Site Quality Control
21110 Field Support Personnel (engineering, safety, planning, security, health physics, electrician support)
21111 Fuel Handlers
21112 Fuel Pool Diver Support
21113 Installation Labor (receiving equipment, rack removal/install, platform removal/install, adjusted for locale)
21114 Overhead Crane and Fuel Bridge Vendor Support
21115 Rental Equipment (Cranes, Forklifts, Scissor Lifts, Man Lifts)
21116 Platforms and Work Decks (Pic boards, scaffolding, commercial platforms)
21117 Stock materials (nuclear plastic, tape, stainless shims)
21118 Personnel Protective Gear (hard hats, lanyards, glasses, scrubs)
21119 Specialty Obstruction Removal (pipes, brackets, bracing)
21120 Specialty Plant Modifications Installation (pipes, brackets, bracing)
21121 Devolumizing and Disposal of Removed Equipment
21122 State and Local Permitting
21123 Lifting Equipment Recertification
21124 Installation Cost Contingency (generally 15%)
21125 Other (define)
21126 Surveillance Coupon Testing
212 Insert Project Installation
21201 Plant Modification Package(s)
21202 Holtec Engineering (Installation Procedures, Safety Plans, FMEA, FME Plans)
21203 Holtec Training Program
21204 Work Orders and Planning
21205 Site Surveys (rack surveys, field measurements, underwater inspections)
21206 Site Supervision
21207 Site Project Management
21208 Site Technical Oversight / Subject Matter Expert
21209 Site Quality Control
21210 Field Support Personnel (engineering, safety, planning, security, health physics)
21211 Fuel Handlers
21212 Installation Labor (receiving equipment, install, adjusted for locale)
21213 Overhead Crane and Fuel Bridge Vendor Support
21214 Rental Equipment (Cranes, Forklifts, Scissor Lifts, Man Lifts)
21215 Platforms and Work Decks (Pic boards, scaffolding, commercial platforms)
21216 Stock materials (nuclear plastic, tape, stainless shims)
21217 Personnel Protective Gear (hard hats, lanyards, glasses, scrubs)
21218 State and Local Permitting
21219 Installation Cost Contingency (generally 15%)
21220 Other (define)
213 Contingency Planning
21301 Holtec Engineering (Contingency Procedures, Pre-staged Work Orders)
21302 Spare Parts and Tooling
21303 Contingency Parts and Tooling
21304 Vendor Support
301 Heat Transfer:Raw Materials
30101 ACC:Finned Tube Bundles
30102 ACC:Steam Headers
30103 FWH:Tubes
30104 FWH:Tubesheet
30105 FWH:Carbon Steel Raw Material
30106 FWH:Stainless Steel Raw Material
30107 FWH:Chromoly Steel Raw Material
30108 FWH:Forgings (Head, Nozzles, Access Ways)
30109 FWH:Hydrotest Covers
30110 FWH:Gaskets
30111 SSC:Tubes
30112 SSC:Tubesheet
30113 SSC:Carbon Steel Raw Material
30114 SSC:Stainless Steel Raw Material
30115 SSC:Chromoly Steel Raw Material
30116 SSC:Gaskets- Waterbox
302 Heat Transfer:Primary Auxiliaries
30201 ACC:Fan
30202 ACC:Gearbox
30203 ACC:Fan Motor
30204 ACC:Fan Ring
30205 ACC:Liquid Ring Vacuum Pump
30206 ACC:Steam Jet Air Ejector
30207 ACC:Drain Pumps
30208 ACC:Condensate Tank
30209 ACC:Deaerator
30210 ACC:Finned Tube Bundle Cleaning System
30211 ACC:Vacuum Breaker Valve
30212 ACC:Expansion Joints
30213 ACC:Miscellaneous
30214 FWH:Condensate Pumps
30215 FWH:CW Inlet/Outlet Rubber Expansion Joints
30216 FWH:Leak Detection Equipment
30217 FWH:Pressure Safety Valves
30218 FWH:Rupture disc(s)
30219 FWH:Steam Jet Air Ejector
30220 FWH:Thermal Relief Valve
30221 SSC:Atmospheric Relief Valve
30222 SSC:Condensate Pumps
30223 SSC:CW Inlet/Outlet Rubber Expansion Joints
30224 SSC:Hotwell Stand Pipe
30225 SSC:Hotwell Strainer
30226 SSC:Leak Detection Equipment
30227 SSC:Lifting Beam
30228 SSC:Liquid Ring Vacuum Pump
30229 SSC:On-line Ball Tube Cleaning System
30230 SSC:Pressure Safety Valves
30231 SSC:Rupture disc(s)
30232 SSC:Steam Inlet Expansion Joint
30233 SSC:Steam Jet Air Ejector
30234 SSC:Thermowells
30235 SSC:Vacuum Deaerator
30236 SSC:Waterbox Air Relief Valve
30237 SSC:Waterbox Impressed Current System
30238 SSC:Waterbox Priming System
303 Heat Transfer:Common Auxiliaries
30301 FWH:Gauge Glass
30302 FWH:Level Switches
30303 FWH:Level Transmitters
30304 FWH:Extra Misc Hardware (nuts, bolts, etc.)
30305 FWH:Lubrite Plates
30306 FWH:Temperature and Pressure Indicators (Local)
30307 FWH:Temperature and Pressure Transmitters
30308 FWH:Tube Plugs
30309 FWH:Tube Installation Kit
30310 SSC:Basket Tips
30311 SSC:Hardware (nuts, bolts, etc.)
30312 SSC:Gauge Glasses (with or without alarm switch)
30313 SSC:Hotwell Gauge Glass
30314 SSC:Hotwell Level Switches
30315 SSC:Hotwell Level Transmitters
30316 SSC:Hotwell Sparging Nozzles
30317 SSC:Lubrite Plates
30318 SSC:Sacrificial Magnesium Anodes
30319 SSC:Spray Curtain Nozzles
30320 SSC:Temperature and Pressure Indicators (Local)
30321 SSC:Temperature and Pressure Transmitters
30322 SSC:Tube Plugs
30323 SSC:Tube Installation Kit
30324 SSC:Waterbox Gauge Glass
304 Heat Transfer:Freight
30401 ACC:Freight to Jobsite
30402 FWH:Feedwater Heater
30403 FWH:Tweeners
30404 FWH:Fabrication Auxiliaries (Piping assemblies, etc)
30405 SSC:Shell & Waterboxes
30406 SSC:Hotwell & Dome
30407 SSC:Tweeners
30408 SSC:Flash Tank
30409 SSC:Fabrication Auxiliaries (Piping assemblies, etc)
305 Heat Transfer:Client Specifications
30501 ACC:Third Party Coordination (Foreign Government Inspections and Approvals)
30502 FWH:Third Party Coordination (Foreign Government Inspections and Approvals)
30503 SSC:Third Party Coordination (Foreign Government Inspections and Approvals)
306 Heat Transfer:Spare Parts
30601 ACC:Spare Parts
30602 ACC:Contingency Parts
30603 ACC:Miscellaneous
30604 FWH:Spare Parts
30605 FWH:Contingency Parts
30606 FWH:Miscellaneous
30607 SSC:Spare Parts
30608 SSC:Contingency Parts
30609 SSC:Miscellaneous
307 Heat Transfer:Holtec Corporate Personnel Cost
30701 Marlton Engineering
30702 Pune Engineering
30703 Project Manager
30704 Adjunct Project Manager
30705 Program Manager
30706 Third Party Engineering
30707 Other (define)
308 Heat Transfer:Project Misc. Expenses
30801 Expected site visits by engineers for site walk downs etc
30802 Expected site visits by PM, program managers and senior management
30803 Client entertainment cost such as dinners when visting the site
30804 Escalation
30805 Representative Commissions
30806 Other (define)
309 Heat Transfer:Taxes Duties, Bonds, and Insurance
30901 Import/Export Duties
30902 VAT (overseas country taxes)
30903 US, State, and Federal Taxes
30904 Letter of Credit
30905 Performance Bond
30906 Insurance Cost
30907 Liquidated Damages
30908 Others
310 Heat Transfer:Instrumentation
31001 ACC:Temperature Elements
31002 ACC:Pressure Transmitters
31003 ACC:Level Transmitters
31004 ACC:Miscellaneous
311 Heat Transfer:Steel
31101 ACC:Platform
31102 ACC:Columns
31103 ACC:Bracing
31104 ACC:Stairways/Ladders
31105 ACC:Fan Guard
31106 ACC:A-Frame, Partitions
31107 ACC:Windwall
31108 ACC:Fan Bridge
31109 ACC:Miscellaneous
312 Heat Transfer:Main Duct
31201 ACC:Distribution Headers
31202 ACC:Main Duct
31203 ACC:Risers and Wye Spools
31204 ACC:Upper and Lower Elbows
31205 ACC:Duct Supports
31206 ACC:Piping
31207 ACC:Miscellaneous
313 Heat Transfer:Fabrication
31301 FWH:Feedwater Heater Fabrication
31302 FWH:Non-Segmental Baffles (Tweeners)
31303 FWH:Post Weld Heat Treatment
31304 FWH:Seal welding tube/tubesheet joints (typ. Ti)
31305 FWH:Stand Pipe
31306 FWH:Code Stamp - Tubeside
31307 FWH:Code Stamp - Shell Side
31308 SSC:Shell & Waterboxes
31309 SSC:Hotwell & Dome
31310 SSC:FWH Extraction Piping
31311 SSC:Non-Segmental Baffles (Tweeners)
31312 SSC:Waterbox Rubber Lining
31313 SSC:Seal welding tube/tubesheet joints (typ. Ti)
31314 SSC:Flash Tank
31315 SSC:Code Stamp - Tubeside ONLY
31316 SSC:Code Stamp - Flash Tank
401 D&D Due Diligence
40100 DDD:Owner Engagement
40101 DDD:Pre-ownership planning
40102 DDD:Licensing
40103 DDD:Transition Plan
40104 DDD:Public outreach
40105 DDD:Employee Transition
40106 DDD:Joint Communications Plan
40107 DDD:Rx Vessel
40108 DDD:Environmental
40109 DDD:Waste Management
40110 DDD:Fuel management
40111 DDD:Project Execution Plan
40112 DDD:Pre-Close Project Management
40113 DDD:Pre-Close Scheduling
40114 DDD:SPE Standup and operation
40115 DDD:Information Technology
40116 DDD:Onboarding
40117 DDD:Sale and Purchase Agreement
40118 DDD:Decom Trust Fund
40119 DDD:Finance IPR Treasury Ins Tax
40120 DDD:Governance and Corporate due diligence
40121 DDD:Subcontracts
40122 DDD:Cost Estimate (DCE)
40123 DDD:Risk and Assumption
40124 DDD:HR
40125 DDD:Stakeholder Communications (NRC, state etc.)
40126 DDD:ESSHQ
402 Opportunity Development
40201 OPTDEV: Proposal Development
40202 OPTD:Cost and Scheduling
40203 OPTD:General CDI BD
40204 OPTD:General CDI Sales
40205 OPTD:Marketing & Comm CDI Materials
40206 OPTD:Marketing & Comm CDI Expenses
40207 OPTD:Marketing & Comm CDI Print/Pub
40208 OPTD:Marketing & Comm CDI Comm
403 CDI Operations
40301 CDIO:CDI Standup Support
40302 CDIO:CDI Operations Support
404 HDI Support
40401 HDI:HDI Support
405 Project Planning and Execution
40501 PPE: Client engagement
40502 PPE:Planning Contract negotiation
40503 PPE:Initial Planning (Planning Contract)
40504 PPE:Project Management (Planning Contract)
40505 PPE: Project Execution Plan (Planning Contract)
40506 PPE:Prepare PSDAR / DCE / EIE (Planning Contract)
40507 PPE:Support PSDAR / DCE / EIE (Planning Contract)
40508 PPE: Stakeholder Engagement (Planning Contract)
40509 PPE:Project Controls Executable Baseline (Planning Contract)
40510 PPE:Waste Management Planning (Planning Contract)
40511 PPE:Env support (Planning Contract)
40512 PPE:RPV Subcontractor support (Planning Contract)
40513 PPE:HR
40514 PPE: Security
40515 PPE: Information Technology
40516 PPE:Staff Onboarding
40517 PPE:Sale and Purchase Agreement
40518 PPE:LTA
40519 PPE:Decom Trust Fund
40520 PPE:Finance IPR Treasury Ins Tax
40521 PPE:Governance and Corporate due diligence
40522 PPE:Legal
40523 PPE:ESHQ
40524 PPE:Spent Fuel Management
40525 PPE:RPV Segmentation
40526 PPE:Licensing
40527 PPE:Utility Costs
40528 QA/Regulatory
40529 Dry Storage

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