ML111600220

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Exhibit D (Part 3): Millstone 2001 Safstor Cost Analysis (Normal Dollars)
ML111600220
Person / Time
Site: Millstone Dominion icon.png
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: ML111600220 (2)


Text

4 1

2001 6.50%

4.50%

Plant Spent Fuel 2001

$268,288,000

$2,309,935 N/A 6.50%

$283,341,712 2002

$283,341,712

$3,218,509 N/A 6.50%

$298,435,813 2003

$298,435,813

$3,363,342 N/A 6.50%

$314,361,490 2004

$314,361,490

$3,514,692 N/A 6.50%

$331,166,067 2005

$331,166,067

$3,672,853 N/A 6.50%

$348,899,641 2006

$348,899,641

$3,838,132 N/A 6.50%

$367,615,246 2007

$367,615,246

$4,010,848 N/A 6.50%

$387,369,037 2008

$387,369,037

$4,191,336 N/A 6.50%

$408,220,470 2009

$408,220,470

$4,379,946 N/A 6.50%

$430,232,506 2010

$430,232,506

$4,577,043 N/A 6.50%

$453,471,822 2011

$453,471,822

$4,783,010 N/A 6.50%

$478,009,033 2012

$478,009,033

$4,998,246 N/A 6.50%

$503,918,931 2013

$503,918,931

$5,223,167 N/A 6.50%

$531,280,742 2014

$531,280,742

$5,458,209 N/A 6.50%

$560,178,389 2015

$560,178,389

$5,703,829 N/A 6.50%

$590,700,781 2016

$590,700,781

$5,960,501 N/A 6.50%

$622,942,114 2017

$622,942,114

$6,228,724 N/A 6.50%

$657,002,194 2018

$657,002,194

$6,509,016 N/A 6.50%

$692,986,778 2019

$692,986,778

$6,801,922 N/A 6.50%

$731,007,934 2020

$731,007,934

$7,108,009 N/A 6.50%

$771,184,430 2021

$771,184,430

$7,427,869 N/A 6.50%

$813,642,144 2022

$813,642,144

$7,762,123 N/A 6.50%

$858,514,491 2023

$858,514,491

$8,111,419 N/A 6.50%

$905,942,893 2024

$905,942,893

$8,476,432 N/A 6.50%

$956,077,265 2025

$956,077,265

$8,857,872 N/A 6.50%

$1,009,076,534 2026

$1,009,076,534

$9,256,476 N/A 6.50%

$1,065,109,197 2027

$1,065,109,197

$9,673,018 N/A 6.50%

$1,124,353,904 2028

$1,124,353,904

$10,108,303 N/A 6.50%

$1,187,000,085 2029

$1,187,000,085

$10,563,177 N/A 6.50%

$1,253,248,610 2030

$1,253,248,610

$11,038,520 N/A 6.50%

$1,323,312,498 2031

$1,323,312,498

$11,535,253 N/A 6.50%

$1,397,417,662 2032

$1,397,417,662

$12,054,340 N/A 6.50%

$1,475,803,704 2033

$1,475,803,704

$12,596,785 N/A 6.50%

$1,558,724,764 2034

$1,558,724,764

$13,163,640 N/A 6.50%

$1,646,450,415 2035

$1,646,450,415

$13,756,004 N/A 6.50%

$1,739,266,618 2036

$1,739,266,618

$14,375,024 N/A 6.50%

$1,837,476,736 2037

$1,837,476,736

$15,021,900 N/A 6.50%

$1,941,402,612 2038

$1,941,402,612

$15,697,886 N/A 6.50%

$2,051,385,714 2039

$2,051,385,714

$16,404,291 N/A 6.50%

$2,167,788,355 2040

$2,167,788,355

$17,142,484 N/A 6.50%

$2,290,994,984 2041

$2,290,994,984

$17,913,896 N/A 6.50%

$2,421,413,560 2042

$2,421,413,560

$18,720,021 N/A 6.50%

$2,559,477,020 End of Year Trust Fund Balance Expense Per Year Inflation Rate:

Beginning Trust Fund Balance Year After Tax Earnings Rate Source: ML003747539 NRC SAFSTOR COST ANALYSIS Actual Fund Balance (Nominal Dollars)

Name of Licensee:

Operations Termination Date:

After Tax Earnings Rate:

Dominion End of Operations Balance:

$268,288,000 Name of Unit:

Millstone Unit 1

4 1

2001 6.50%

4.50%

Plant Spent Fuel End of Year Trust Fund Balance Expense Per Year Inflation Rate:

Beginning Trust Fund Balance Year After Tax Earnings Rate Source: ML003747539 NRC SAFSTOR COST ANALYSIS Actual Fund Balance (Nominal Dollars)

Name of Licensee:

Operations Termination Date:

After Tax Earnings Rate:

Dominion End of Operations Balance:

$268,288,000 Name of Unit:

Millstone Unit 1 2043

$2,559,477,020

$19,562,422 N/A 6.50%

$2,705,644,825 2044

$2,705,644,825

$20,442,731 N/A 6.50%

$2,860,404,619 2045

$2,860,404,619

$21,362,654 N/A 6.50%

$3,024,273,979 2046

$3,024,273,979

$22,323,973 N/A 6.50%

$3,197,802,286 2047

$3,197,802,286

$23,328,552 N/A 6.50%

$3,381,572,704 2048

$3,381,572,704

$24,378,337 N/A 6.50%

$3,576,204,297 2049

$3,576,204,297

$25,475,362 N/A 6.50%

$3,782,354,265 2050

$3,782,354,265

$952,369,490 N/A 6.50%

$3,044,885,794 2051

$3,044,885,794

$995,226,117 N/A 6.50%

$2,215,232,405 2052

$2,215,232,405

$1,040,011,292 N/A 6.50%

$1,285,410,852 2053

$1,285,410,852

$1,086,811,800 N/A 6.50%

$246,829,374 2054

$246,829,374

$1,135,718,331 N/A 6.50%

($880,867,002)

(1) Year 2001 reflects pro rata earnings for 9 month period.

(2) Final balance shows shortfall equal to Beginning Trust Fund Balance + 0.5yr earnings - Expense Per Year (Plant)