ML111600220

Exhibit D (Part 3): Millstone 2001 Safstor Cost Analysis (Normal Dollars)

ML111600220
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: L-05-080, Exhibit D (Part 4): Excerpt from the Beaver Valley and Perry 2005 License Transfer Application ML111600210 ML111600216 ML111600220
References
Download: ML111600220 (2)

Text

NRC SAFSTOR COST ANALYSIS Actual Fund Balance (Nominal Dollars)

Name of Unit: Millstone Unit 1 Name of Licensee: Dominion Operations Termination Date: 4 1 2001 End of Operations Balance: $268,288,000 After Tax Earnings Rate: 6.50%

Inflation Rate: 4.50%

Source: ML003747539 Beginning Trust Expense Per Year After Tax End of Year Trust Year Spent Fuel Fund Balance Plant Earnings Rate Fund Balance 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

NRC SAFSTOR COST ANALYSIS Actual Fund Balance (Nominal Dollars)

Name of Unit: Millstone Unit 1 Name of Licensee: Dominion Operations Termination Date: 4 1 2001 End of Operations Balance: $268,288,000 After Tax Earnings Rate: 6.50%

Inflation Rate: 4.50%

Source: ML003747539 Beginning Trust Expense Per Year After Tax End of Year Trust Year Spent Fuel Fund Balance Plant Earnings Rate Fund Balance 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)