ML030980643

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Docket No. 50-397, Decommissioning Fund Status Report
ML030980643
Person / Time
Site: Columbia Energy Northwest icon.png
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)
v • d • e


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).

  • Fund Balance - $68,862,892.30
  • Schedule of Payments - Attached
  • Assumed Cost Escalation Rate - 4%
  • Assumed Interest Rate - 6%
  • Assumed Present Value Rate - 6%
  • 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) $ 135,000 Storage Period (years)  !

Inflation Rate 4%

Interest Income Rate 6%

NUREG 1307 Rev 10 Cost Adjustment Factor (October 2002) ,5... Math Check 1,3, FY2001 $0 Actual FY2002 $0 0 0 68010 Budget FY2003 4.5 $0 3,696 4,081 7,777 75,787 I FY2004 4.71 $0 3,880 4,547 8,427 84,214 2 FY2005 4.9 $0 4,074 5,053 9,127 93,341 3 FY2006 5.1 $0 4,278 5,600 9,878 103,219 4 FY2007 5.3 $0 12,170 6,193 18,363 121,582 5 FY2008 5.5. $0 12,657 7,295 19,952 141,534 6 FY2009 5.71 $0 13,163 8,492 21,655 163,189 7 FY2010 5.91 $0 13,690 9,791 23,481 186,670 8 FY2011 6.2 $0 14,237 11,200 25,437 , 212,107 9 FY2012 6.4 $0 14,807 12,726 27,533 239,640 10 FY2013 6.7 $0 15,399 14,378 29,777 269,418 11 FY2014 7.0 j $0 16,015 16,165 32,180 301,598 12 FY2015 7.2 $0 16,655 18,096 34,751 336,349 13 FY2016 7.51 $0 17,322 20,181 37,503 373,852 14 FY2017 7.81 $0 18,015 22,431 40,446 414,297 15 FY2018 8.1 $0 18,735 24,858 43,593 457,890 16 FY2019 8.5 $0 19,485 27,473 46,958 504,848 17 FY2020 8.8! $0 20,264 30,291 50,555 555,403 18 FY2021 9.2 $0 21,075 33,324 54,399 609,802 19 FY2022 9.5 $0 21,917 36,588 58,506 668,308 r

1303/24/2003FY2002 rev 2-1 3-03-incl ISFSI xiscashflow-qji

March 2003 20 FY2023 9.9 $0 22,794 40,098 62,893 1 731,200 1,378 21 FY2024 10.3 23,706 43,1872 67,578 >798,778 End of Plant Life 22 FY2025 $12,320 10.7 $131,988 47,927 47,927 714,717 23 FY2026 $15,157 11.1 $168,872 42,883 42,883 588,728 24 FY2027 $582 11.6 $6,742 35,324 35,324 617,310 25 FY2028 $582 12.1 $7,012 37,039 37,039 647,336 26 FY2029 $582 12.5, $7,292 38,840 38,840 678,884 27 FY2030 $1,126 13.0{ $14,675 40,733 40,733 704,943 28 FY2031 $1,185 13.6~ $16,067 42,297 42,297 731,172 29 FY2032 $1,185 14.1 $16,710 43,870 43,870 758,332 30 FY2033 $1,185 14.7 $17,378 45,500 45,500 786,454 31 FY2034 $1,185 15.2 $18,073 47,187 47,187 815,568 32 FY2035 $1,185 15.9 $18,796 48,934 48,934 845,705 33 FY2036 $1,185 16.5; $19,548 50,742 50,742 876,899 34 FY2037 $1,185 17.2i $20,330 52,614 52,614 909,183 35 FY2038 $1,185 17.8 $21,143 54,551 54,551 t 942,591 36 FY2039 $1,185 18.6 $21,989 56,555 56,555 977,157 37 FY2040 $1,185 19.3; $22,869 58,629 58,629 1,012,918 38 FY2041 $1,185 20.1 $23,783 60,775 60,775 1,049,909 39 FY2042 $1,185 20.9, $24,735 62,995 62,995 1,088,169 40 FY2043 $1,185 21.7i $25,724 65,290 65,290 1,127,735 41 FY2044 $1,185 22.6' $26,753 67,664 67,664 1,168,646 42 FY2045 $1,185 23.5, $27,823 70,119 70,119 1,210,942 43 FY2046 $1,185 24.4k $28,936 72,657 72,657 1,254,662 44 FY2047 $1,185 25.41 $30,094 75,280 75,280 1,299,848 45 FY2048 $1,185 26.4 $31,297 77,991 77,991 1,346,542 46 FY2049 $1,185 27.5j $32,549 80,792 80,792 1,394,785 47 FY2050 $1,185 28.6; $33,851 83,687 83,687 1,444,621 48 FY2051 $1,185 29.7' $35,205 86,677 86,677 1,496,093 49 FY2052 $1,185 30.9 $36,613 89,766 89,766 1,549,245 50 FY2053 $1,185 32.1 $38,078 92,955 92,955 1,604,121 51 FY2054 $1,185 33.4 $39,601 96,247 96,247 1,660,768 52 FY2055 $1,185 34.7, $41,185 99,646 99,646 1,719,228 53 FY2056 $1,185 36.1 $42,833 103,154 103,154 1,779,549 54 FY2057 $1,185 37.6t $44,546 106,773 106,773 1,841,776 55 FY2058 $1,185 39.1 $46,328 110,507 110,507 1,905,955 56 FY2059 $1,185 40.6 $48,181 114,357 114,357 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

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