ML030980643
| ML030980643 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 03/31/2003 |
| From: | Coleman D Energy Northwest |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| G02-03-054 | |
| Download: ML030980643 (4) | |
Text
I t
ENERGY NORTH WEST PO. Box 968
- Richland, Washington 99352-0968 March 31, 2003 G02-03-054 U.S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555
Subject:
_ _COLUMBIA GENERATING STATION, DOCKET NO. 50-397 DECOMMISSIONING FUND STATUS REPORT
Dear Sir or Madam:
In accordance with the requirements of 10 CFR 50.75(f)(1), Energy Northwest hereby reports the status of the Columbia Generating Station decommissioning fund as of December 31, 2002 (see list below).
- Estimated Decommissioning Cost - $135 Million (1986$ from 10 CFR 50.75(c)(1)(ii))
10 CFR 50.75(c)(2) Adjustment Factor - 4.52
- Fund Balance - $68,862,892.30 Schedule of Payments - Attached Assumed Cost Escalation Rate - 4%
Assumed Interest Rate - 6%
- Assumed Present Value Rate - 6%
10 CFR 50.75(e)(1)(v) Customer Contracts - Not Applicable
- Changes in Financial Assurance Method - None
- Material Changes to Trust Agreement - None The information reported above is subject to change. Should you have any questions or desire additional information regarding this matter, please contact WA Kiel at (509) 377-4490.
Rep tfully, DW Coleman, Manager Performance Assessment and Regulatory Programs (Mail Drop PE20)
Attachment:
Schedule of Payments (3 pages) 4AODi cc:
EW Merschoff - NRC RIV RN Sherman - BPA/1399 BJ Benney - NRC NRR TC Poindexter - Winston & Strawn NRC Sr. Resident Inspector - 988C A.
\\ d
j March 2003 8
Columbia Generating Station - Decommissioning Plan Schedule of Payments and Cash Flow Assumptions Estimated Cost in 1986$ - NRC Minimum ($ in thousands)
Storage Period (years)
Inflation Rate Interest Income Rate NUREG 1307 Rev 10 Cost Adjustment Factor (October 2002) 135,000 4%
6%
,5...
Math Check 1,3, Actual Budget FY2001 FY2002 FY2003 I FY2004 2 FY2005 3 FY2006 4 FY2007 5 FY2008 6 FY2009 7 FY2010 8 FY2011 9 FY2012 10 FY2013 11 FY2014 12 FY2015 13 FY2016 14 FY2017 15 FY2018 16 FY2019 17 FY2020 18 FY2021 19 FY2022 4.5 4.71 4.9 5.1 5.3 5.5.
5.71 5.91 6.2 6.4 6.7 7.0 j 7.2 7.51 7.81 8.1 8.5 8.8!
9.2 9.5
$0
$0 0
$0 3,696
$0 3,880
$0 4,074
$0 4,278
$0 12,170
$0 12,657
$0 13,163
$0 13,690
$0 14,237
$0 14,807
$0 15,399
$0 16,015
$0 16,655
$0 17,322
$0 18,015
$0 18,735
$0 19,485
$0 20,264
$0 21,075
$0 21,917 4,081 4,547 5,053 5,600 6,193 7,295 8,492 9,791 11,200 12,726 14,378 16,165 18,096 20,181 22,431 24,858 27,473 30,291 33,324 36,588 0
68010 7,777 75,787 8,427 84,214 9,127 93,341 9,878 103,219 18,363 121,582 19,952 141,534 21,655 163,189 23,481 186,670 25,437
, 212,107 27,533 239,640 29,777 269,418 32,180 301,598 34,751 336,349 37,503 373,852 40,446 414,297 43,593 457,890 46,958 504,848 50,555 555,403 54,399 609,802 58,506 668,308 r
1 303/24/2003FY2002 rev 2-1 3-03-incl ISFSI xiscashflow-qji
20 FY2023 21 FY2024 22 FY2025 23 FY2026 24 FY2027 25 FY2028 26 FY2029 27 FY2030 28 FY2031 29 FY2032 30 FY2033 31 FY2034 32 FY2035 33 FY2036 34 FY2037 35 FY2038 36 FY2039 37 FY2040 38 FY2041 39 FY2042 40 FY2043 41 FY2044 42 FY2045 43 FY2046 44 FY2047 45 FY2048 46 FY2049 47 FY2050 48 FY2051 49 FY2052 50 FY2053 51 FY2054 52 FY2055 53 FY2056 54 FY2057 55 FY2058 56 FY2059
$12,320
$15,157
$582
$582
$582
$1,126
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185
$1,185 9.9 10.3 10.7 11.1 11.6 12.1 12.5, 13.0{
13.6~
14.1 14.7 15.2 15.9 16.5; 17.2i 17.8 18.6 19.3; 20.1 20.9, 21.7i 22.6' 23.5, 24.4k 25.41 26.4 27.5j 28.6; 29.7' 30.9 32.1 33.4 34.7, 36.1 37.6t 39.1 40.6
$0
$131,988
$168,872
$6,742
$7,012
$7,292
$14,675
$16,067
$16,710
$17,378
$18,073
$18,796
$19,548
$20,330
$21,143
$21,989
$22,869
$23,783
$24,735
$25,724
$26,753
$27,823
$28,936
$30,094
$31,297
$32,549
$33,851
$35,205
$36,613
$38,078
$39,601
$41,185
$42,833
$44,546
$46,328
$48,181 22,794 23,706 40,098 43,1872 47,927 42,883 35,324 37,039 38,840 40,733 42,297 43,870 45,500 47,187 48,934 50,742 52,614 54,551 56,555 58,629 60,775 62,995 65,290 67,664 70,119 72,657 75,280 77,991 80,792 83,687 86,677 89,766 92,955 96,247 99,646 103,154 106,773 110,507 114,357 March 2003 62,893 1 731,200 1,378 67,578
>798,778 End of Plant Life 47,927 714,717 42,883 588,728 35,324 617,310 37,039 647,336 38,840 678,884 40,733 704,943 42,297 731,172 43,870 758,332 45,500 786,454 47,187 815,568 48,934 845,705 50,742 876,899 52,614 909,183 54,551 t 942,591 56,555 977,157 58,629 1,012,918 60,775 1,049,909 62,995 1,088,169 65,290 1,127,735 67,664 1,168,646 70,119 1,210,942 72,657 1,254,662 75,280 1,299,848 77,991 1,346,542 80,792 1,394,785 83,687 1,444,621 86,677 1,496,093 89,766 1,549,245 92,955 1,604,121 96,247 1,660,768 99,646 1,719,228 103,154 1,779,549 106,773 1,841,776 110,507 1,905,955 114,357 1,972,132 2303/24/2003FY2002 rev 2-13-03-inc ISFSI xlscashflow-qc
March 2003 57 FY2060
$1,185 42.3
$50,108 118,328 118,328 2,040,352 58 FY2061
$1,185 44.0
$52,112 122,421 122,421 2,110,660 59 FY2062
$1,185 45.7
$54,197 126,640 126,640 2,183,103 60 FY2063
$1,185 47.6
$56,365 130,986 130,986 2,257,724 61 FY2064
$1,185 49.5
$58,619 135,463 135,463 2,334,568 62 FY2065
$1,185 51.4
$60,964 140,074 140,074 2,413,678 63 FY2066
$1,185 53.5
$63,403 144,821 144,821 2,495,096 64 FY2067
$1,185 55.6
$65,939 149,706 149,706 2,578,863 65 FY2068
$1,185 57.9
$68,576 154,732 154,732 2,665,019 66 FY2069
$1,185 60.2
$71,319 159,901 159,901 2,753,600 67 FY2070
$1,185 62.6
$74,172 165,216 165,216 2,844,644 68 FY2071
$1,185 65.1
$77,139 170,679 170,679 2,938,184 69 FY2072
$1,185 67.7
$80,225 176,291 176,291 3,034,250 70 FY2073
$1,185 70.4
$83,434 182,055 182,055 3,132,871 71 FY2074
$1,185 73.21
$86,771 187,972 187,972 3,234,072 72 FY2075
$1,185 76.1
$90,242 194,044 194,044 3,337,875 73 FY2076
$1,185 79.2
$93,852 200,272 200,272 3,444,296 74 FY2077
$1,185 82.3
$97,606 206,658 206,658 3,553,348 75 FY2078
$1,185 85.6
$101,510 213,201 213,201 3,665,039 76 FY2079
$1,185 89.1
$105,570 219,902 219,902 3,779,371 77 FY2080
$1,185 92.6
$109,793 226,762 226,762 3,896,341 78 FY2081
$1,185 96.3
$114,185 233,780 233,780 4,015,936 79 FY2082
$1,185 100.2
$118,752 240,956 240,956 4,138,140 80 FY2083
$5,894 104.2
$614,135 248,288 248,288 3,772,294 81 FY2084
$24,728 108.4
$2,679,587 226,338 226,338 1,319,044 82 FY2085
$12,394 112.7 $1,396,809 79,143 79,143 1,378 Total
$ 135,001
$7,712,987 3303/24/2003FY2002 rev 2-1 3-03-lcl ISFSI.xlscashflow-cji