ML112070178

NRC-DCM Annual Calculation, Enclosure 2

ML112070178
Person / Time
Site:	Monticello, Prairie Island
Issue date:	03/31/2011
From:	Xcel Energy, Northern States Power Co
To:	Office of Nuclear Reactor Regulation
Shared Package
ML112070189	List: ML112070168 ML112070175 ML112070178 ML112070181 ML112070184
References
L-XE-11-011
Download: ML112070178 (3)

Text

ENCLOSURE 2 NRC-DCM Annual Calculation 2 Pages Follow

Enclosure 2 NRC Minimum Historical Escalation NRC -DCM Annual Calculation - 10 CFR 50.75 January 1986 to January 2011 March 31, 2011

1. Determine Most Recent Escalation Component Base Conversion Value (2005 4Q - 10 (Dec Base Labor Current Labor 1986 base) '05 Base) Adjustment Factor Adjustment Factor (1) (2) (3) (4) (5)

Labor (L) 48.1 100.00 111.3 2.08 2.31 Dept of Labor, Bureau of Labor Statistics, Employment Cost Index (NAICS), 4th Qtr 2010 (Retrieved March 2011), Private industry, Midwest region Industrial Power (P) 114.2 191.3 1.675 Light Fuel Oil (F) 82.0 252.1 3.074 Department of Labor, Bureau of Labor Statistics, Producer Price Index Data for December 2010 (Retrieved March 2011); Industrial Power from Commodity code 0543, 500 kw demand, Midwest Region; Light Fuel Oils from Commodity code 0573 Burial (B)

PWR - Blended 12.280 PWR - Direct 27.292 BWR - Blended 12.540 BWR - Direct 24.356 NUREG 1307, Report on Waste Burial, Revision 14 (Table 2.1 in November 2010)

2. Calculate Energy Component (E)

Industrial Light Fuel Energy Equation Power Oil Component Energy (PWR) = .58(P) + .42(F) 1.675 3.074 2.263 Energy (BWR) = .54(P) + .46(F) 1.675 3.074 2.319

3. Calculate NRC Escalation Factor as of April 2008 NRC Escalation Labor Energy Burial Factor (L) (E) (B) (6)

PWR - Blended 2.314 2.263 12.280 4.4998 PWR - Direct 2.314 2.263 27.292 7.8025 BWR - Blended 2.314 2.319 12.540 4.5643 BWR - Direct 2.314 2.319 24.356 7.1638 Notes:

(1) = Base values from NRC Proposed Guidelines (2) = Conversion factor to convert from 1986 base to 2005 base.

(3) = The most recent published value:

(4) = (3) / (1), Labor only (5) = (4) * (3) for Labor, Industrial Power, and Light Fuel Oil (6) = (.65 x L) + (.13 x E) + (.22 x B)

Enclosure 2 cont.

NRC Minimum Calculation NRC -DCM Annual Calculation - 10 CFR 50.75 January 1986 to January 2011 March 31, 2011

1. NRC Minimum Calculation in 1986 Dollars 1986 Minimum Equation MWt Calculation Monticello (BWR) = $104 million + (0.009

• MWt) 1775 119,975,000 Prairie Island (PWR), Unit 1 = $75 million + (0.0088

• MWt) 1677 89,757,600 Prairie Island (PWR), Unit 2 = $75 million + (0.0088

• MWt) 1677 89,757,600

2. NRC Minimum Calculation in 2010 Dollars - Blended Burial Option 1986 Minimum 2010 Minimum Calculation Escalation Rate Calculation (Blended)

Monticello (BWR) 119,975,000 4.5643 547,601,510 Prairie Island (PWR), Unit 1 89,757,600 4.4998 403,893,103 Prairie Island (PWR), Unit 2 89,757,600 4.4998 403,893,103

3. NRC Minimum Calculation in 2010 Dollars - Direct Burial Option 1986 Minimum 2010 Minimum Calculation Escalation Rate Calculation (Direct)

Monticello (BWR) 119,975,000 7.1638 859,478,922 Prairie Island (PWR), Unit 1 89,757,600 7.8025 700,330,143 Prairie Island (PWR), Unit 2 89,757,600 7.8025 700,330,143