ML111600210
| ML111600210 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 06/13/2011 |
| From: | Dominion Resources |
| To: | Office of Nuclear Reactor Regulation |
| Fredrichs, T L, NRR/DPR, 415-5971 | |
| Shared Package | |
| ML111600168 | List: |
| References | |
| Download: ML111600210 (2) | |
Text
EXHIBIT L Decommissioning Funding Worksheet for Unit 1 MILLSTONE UNIT 1 Balances at Transaction Closing Unit 1 Qualified Fund Balance as of 4/01/2001 Unit 1 Non-Qualified Fund Balance as of 4/01/2001 Unit 1 Guarantee Amount Total Fund Balances at Closing Millstone Unit 1 Decommissioning Expenditures
$700,580,827 TLG Site-specific area-by-area decommissioning cost estimate in 1999 Includes costs to store spent fuel and to restore site to greenfield condition.
$126,100,000 Expenditures made to bring Unit 1 to "Cold and Dark" SAFSTOR condition
$70,000,000 Avoided expenditures for Independent Spent Fuel Storage Facility
$504,480,827 Estimated Decommissioning Cost ("Cold and Dark")
$2,947,285 Annual monitoring cost during SAFSTOR (2000 $)
Inflation rate After Tax Earnings Beginning of Year Balance
$293,711,666
$305,720,175
$322,373,477
$339,964,411
$358,547,406
$378,180,134
$398,923,711
$420,842,904
$444,006,357
$468,486,825
$494,361,425
$521,711,907
$550,624,935
$581,192,389
$613,511,685
$647,686,115
$683,825,212
$722,045,127
$762,469,043
$805,227,609
$850,459,395
$898,311,387
$948,939,504
$1,002,509,153
$1,059,195,816
$1,119,185,672
$1,182,676,264
$1,249,877,204
$1,321,010,919
$1,396,313,452 Earnings (1)
Unit 1 Expenditures
$14,318,444
$19,871,811
$20,954,276
$22,097,687
$23,305,581
$24,581,709
$25,930,041
$27,354,789
$28,860,413
$30,451,644
$32,133,493
$33,911,274
$35,790,621
$37,777,505
$39,878,260
$42,099,597
$44,448,639
$46,932,933
$49,560,488
$52,339,795
$55,279,861
$58,390,240
$61,681,068
$65,163,095
$68,847,728
$72,747,069
$76,873,957
$81,242,018
$85,865,710
$90,760,374
$2,309,935
$3,218,509
$3,363,342
$3,514,692
$3,672,853
$3,838,132
$4,010,848
$4,191,336
$4,379,946
$4,577,043
$4,783,010
$4,998,246
$5,223,167
$5,458,209
$5,703,829
$5,960,501
$6,228,724
$6,509,016
$6,801,922
$7,108,009
$7,427,869
$7,762,123
$8,111,419
$8,476,432
$8,857,872
$9,256,476
$9,673,018
$10,108,303
$10,563,177
$11,038,520 End of Year Balance
$305,720,175
$322,373,477
$339,964,411
$358,547,406
$378,180,134
$398,923,711
$420,842,904
$444,006,357
$468,486,825
$494,361,425
$521,711,907
$550,624,935
$581,192,389
$613,511,685
$647,686,115
$683,825,212
$722,045,127
$762,469,043
$805,227,609
$850,459,395
$898,311,387
$948,939,504
$1,002,509,153
$1,059,195,816
$1,119,185,672
$1,182,676,264
$1,249,877,204
$1,321,010,919
$1,396,313,452
$1,476,035,306
$263,177,000
$5,111,000
$25,423,666
$293,711,666 4.50%
6.50%
Year 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 from ML003747539 Millstone License Transfer Application Part 2, August 31, 2000 pages 309 - 310 of pdf file Unit 1 permanently shutdown in 1998, 28 years premature
2031
$1,476,035,306 2032
$1,560,442,348 2033
$1,649,816,761 2034
$1,744,458,065 2035
$1,844,684,199 2036
$1,950,832,668 2037
$2,063,261,767 2038
$2,182,351,881 2039
$2,308,506,867 2040
$2,442,155,523 2041
$2,583,753,148 2042
$2,733,783,207 2043
$2,892,759,094 2044
$3,061,226,013 2045
$3,239,762,973 2046
$3,428,984,912 2047
$3,629,544,958 2048
$3,842,136,829 2049
$4,067,497,385 2050
$4,306,409,353 2051
$3,633,956,472 2052
$2,874,937,526 2053
$2,021,797,173 2054
$1,066,402,189
( Year 2001 pro rata earnings for 9 month period.
$95,942,295
$101,428,753
$107,238,089
$113,389,774
$119,904,473
$126,804,123
$134,112,015
$141,852,872
$150,052,946
$158,740,109
$167,943,955
$177,695,908
$188,029,341
$198,979,691
$210,584,593
$222,884,019
$235,920,422
$249,738,894
$264,387,330
$279,916,608
$236,207,171
$186,870,939
$131,416,816
$69,316,142
$11,535,253
$12,054,340
$12,596,785
$13,163,640
$13,756,004
$14,375,024
$15,021,900
$15,697,886
$16,404,291
$17,142,484
$17,913,896
$18,720,021
$19,562,422
$20,442,731
$21,362,654
$22,323,973
$23,328,552
$24,378,337
$25,475,362
$952,369,490
$995,226,117
$1,040,011,292
$1,086,811,800
$1,135,718,331
$1,560,442,348
$1,649,816,761
$1,744,458,065
$1,844,684,199
$1,950,832,668
$2,063,261,767
$2,182,351,881
$2,308,506,867
$2,442,155,523
$2,583,753,148
$2,733,783,207
$2,892,759,094
$3,061,226,013
$3,239,762,973
$3,428,984,912
$3,629,544,958
$3,842,136,829
$4,067,497,385
$4,306,409,353
$3,633,956,472
$2,874,937,526
$2,021,797,173
$1,066,402,189
$0 L-2