SCP-7802 Unknown ? low confidence
SCP-7802
Expected annual
$360K
One-time setup
$448K
Annual recurring
$352K
Personnel
2
Estimated initial capital costs are approximately $447,700 driven by HVAC/suppression integration, chamber fit-out, contingency reserves and an in-house incinerator; ongoing annual costs are roughly $352,100/yr driven primarily by staff wages, candle consumables, contingency fund, medical/security and ongoing research/monitoring.
🏗️ One-Time Capital Costs Total: $448K
Equipment $155K
[#3, #4, #5, #7, #9, #13, #14, #15, #16] HVAC/exhaust system, fire-suppression adaptations, automated ignition system, candle racks/positioning jigs, silver inventory/precision scale, onsite medical kit, PPE, access-control hardware and CCTV/recording installation.
Catastrophic Reserve Initial $100K
[#28] Initial allocation to catastrophic-failure escrow/reserve (minimum-tier contingency).
Facilities $68K
[#1, #2] Chamber fit-out and fire/heat-resistant interior finishes for easternmost containment room; includes controlled-access modifications and non-combustible finishes.
Initial Research And Lab Setup $50K
[#18] Initial validation, failure-mode testing, instrumentation and study startup costs to characterize ritual automation and contamination mitigation.
Hazardous Incinerator $50K
[#17] Option for in-house high-temperature incinerator for potentially contaminated wax and consumables (alternative to contract disposal).
Training Development $15K
[#12] Initial development of operator training, safety protocol documentation and certification programs.
Contingency Stock $8K
[#19] Reserve stock of spare ignition systems, spare silver sets and spare consumables to avoid missed rituals.
Background Checks One Time $2K
[#21] Initial background checks and vetting costs for core personnel with daily access.
🔄 Annual Recurring Costs Total: $352K/yr
Staff Wages $142K/yr
[#11, #15] Ongoing salaries/hazard pay: 1thaumaturgic operator and 1 full-time security officer (rotations/hazard differentials included).
Contingency Fund $50K/yr
[#19] Annual held contingency for emergency repairs, rapid replacement of critical items and unexpected containment mitigation costs.
Supplies And Consumables $36K/yr
[#6, #7, #8, #9, #10, #14] Candle consumables (primary recurring driver), replacement/consumables for prep/storage, wax cleanup solvents/tools, silver replacement budget and PPE replacement.
Research And Monitoring $25K/yr
[#18] Ongoing testing to reduce ritual burden, monitoring instrumentation, analysts and small-scale R&D.
Cover Story And Legal $21K/yr
[#20, #22] Routine legal/cover costs, insurance/liability premiums, and a modest ongoing allocation for amnestic-like interventions.
Logistics And Transport $16K/yr
[#8, #17] Daily wax cleanup labor/contracted cleaning and hazardous/anomalous waste disposal contract.
Medical Support $13K/yr
[#13] Contracted on-call medic/rapid-response team and periodic health screenings for operator(s).
Administrative Overhead $12K/yr
[#23] Scheduling, logging, report generation and administrative time to manage daily ritual logistics and audits.
Catastrophic Escrow Allocation $10K/yr
[#28] Annual allocation toward catastrophic-failure escrow / high-value reserve.
Long Term Refurbishment $8K/yr
[#27] Averaged allowance for periodic room refurbishment/degradation from daily flames and wax over multi-year cycles.
Incident Response $5K/yr
[#26] Regular drills, liaison with fire department/rapid-shutdown exercises and contracted drills.
Facilities Maintenance $4K/yr
[#3, #4] Annual HVAC/suppression inspections, minor servicing and systems calibration to maintain draft/humidity control and suppression zoning.
Training Refreshers $3K/yr
[#12] Recurring refresher training, competencies and drills per operator.
Cctv Storage $2K/yr
[#16] Secure storage and maintenance for recorded ritual footage and tamper-evident logs.
Psychological Support $2K/yr
[#24] Counseling, debriefing and rotation-related support for the operator(s).
Energy Costs $1K/yr
[#25] Electricity for ventilation, cameras, lighting and environment controls to stabilize burn conditions.
Background Rescreening $300/yr
[#21] Periodic re-screening/residual vetting costs for access personnel.
Ignition Maintenance $100/yr
[#5] Small annual maintenance/replacement budget for automated ignition / ignition manifold components.
Cost Scenarios
📊 Baseline (baseline) $352K/yr
91.0% probability / year
Normal, uneventful year with daily rituals executed as prescribed and no significant incidents.
scheduled_daily_rituals no containment incidents
🚨 Minor Incident $385K/yr
8.0% probability / year +$33K vs baseline
Minor containment-related incident (failed ignition, small uncontrolled fire, localized contamination) requiring emergency repairs, cleanup and limited amnestic/medical response.
failed_ignition small_fire_or_spill localized_contamination
🚨 Major Breach $852K/yr
1.0% probability / year +$500K vs baseline
Significant containment failure, large-scale contamination or fire requiring major remediation, legal/amnestic interventions and drawdown of contingency/escrow funds.
large_fire widespread contamination extended containment_breach
👥 Personnel 2 total
Role Count Notes
Thaumaturgic Operator 1 [#11] Single daily operator with thaumaturgical capability (primary wage included in staff_wages).
Security Officer / MTF Agent 1 [#15] One dedicated security guard or equivalent roving security assignment (wage included in staff_wages).
📋 Confidence Notes
Estimates are low-confidence due to unknown object class, unclear anomalous hazard magnitude and multiple alternate containment options (contract disposal vs in-house incinerator, fit-out vs leased space). Costs are based on analyst notes and midpoint assumptions for wide ranges.
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