ML112351218

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2010 DFS Report Analysis for Braidwood Station, Unit 1
ML112351218
Person / Time
Site: Braidwood Constellation icon.png
Issue date: 11/14/2011
From: Szabo A
Division of Inspection and Regional Support
To:
Szabo, A L, NRR/DPR, 415-1985
References
Download: ML112351218 (5)


Text

Datasheet 1 Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 1

2

% Owned:

Category:

100.00%

2 3

4 2.00%

5 6

Any modifications to a licensee's method of providing decommissioning funding assurance? (Y/N) 7 2 Financial assurance is provided by prepayment method coupled with an external trust fund. Removed previous Parent Company Guarantee. No further review required.

Exelon Generation Company, LLC Licensee:

$227,454,000 Amount in Trust Fund:

N Any material changes to trust agreements? (Y/N)

If a change has occurred, the reviewer will document on this sheet that a change has occurred and identify the reviewer who will evaluate the change: (see below)

Y2 Post-RAI Rates Determined (Y/N) 1 Licensee calculated MFA higher than NRC calculations. Justification, including factors used, were provided to NRC for review. No further review required.

Y

$477,516,000 The total amount of dollars accumulated at the end of the appropriate year: (see below)

N Assumptions used in determining rates of escalation in decommissioning costs, rates of earnings on decommissioning funds, and rates of other factors used in funding projections: (see below)

Any contracts upon which the licensee is relying? (Y/N)

Schedule of the annual amounts remaining to be collected: (provided/none)

Rate of Return on Earnings Allowed through Decom (Y/N)

Rate(s) of Other Factors

$227,454,000 Real Rate of Return PUC Verified (Y/N)

Total Trust Fund Balance Plant name:

Braidwood Station, Unit 1 50-456 RAI Needed (Y/N)

PUC Verified (Y/N) none Docket Number:

Did the licensee identify the amount of estimated radiological funds? (Y/N)

The minimum financial assurance (MFA) estimate pursuant to 10 CFR 50.75(b) & (c):1 Escalation Rate Allowed through Decom (Y/N)

Datasheet 2 Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:

12 10 PWR 3586

$105,000,000 111.3 2.08 0.65 2.32 1.676 191.4 114.2 3.049 250.0 82.0 0.13 2.253 0.22 12.28

% Owned:

Category 100.00%

2 2%

15.79 2%

2%

2%

7 Bx Ex Lx ECI Base Lx Base Px 2010 Year:

Braidwood Station, Unit 1 Docket Number:

Date of Operation:

Latest Month Fx

$310,980,456 Years remaining after annuity Px 50-456 17 31 Termination of Operations:

2026 1986$

Day Base Fx Plant name:

Value of Annuity per year (amount/See Annuity Sheet)

Licensee:

$604,059,000 NRC Minimum:

$472,417,086 Trust Fund Balance:

Step 1:

Fx Site Specific:

$604,059,000 Total Step 2:

Years Left in License 15.79 Real Rate of Return per year Does Licensee Pass:

NO

$0

$23,119,168 Total Earnings for Decom:

Decom Period:

Total Earnings:

Real Rate of Return per year Latest Month Px Amount of NRC Minimum/Site Specific:

BWR/PWR MWth Exelon Generation Company, LLC Total Annuity:

Step 3:

$227,454,000 Amount in Trust Fund:

$0 Total Earnings:

$310,980,456 Real Rate of Return per year Total of Steps 1 thru 3:

Number of Annual Payments:

Accumulation:

Step 2:

Earnings Credit:

$227,454,000 Decom Period:

$0 Total Annuity Real Rate of Return per year Total Fund Balance:

$227,454,000 Total Step 1 + Step 2

$310,980,456

($269,959,376)

Shortfall:

NO Does Licensee Pass:

Does Licensee Pass:

NO

$334,099,624

Datasheet 2 Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:

12 10 2010 Year:

Braidwood Station, Unit 1 Docket Number:

Date of Operation:

50-456 17 31 Termination of Operations:

2026 Day Plant name:

2.00%

15.79 2.00%

2.00%

2.00%

7 Earnings Credit:

Step 4:

Shortfall:

($269,959,376)

Real Rate of Return per year Years remaining after annuity

$0 Total Annuity Does Licensee Pass:

Trust Fund Balance:

Years Left in License NO

$23,119,168 Total Step 5 Total of Steps 4 thru 6:

$334,099,624 Does Licensee Pass:

Total Earnings:

15.79 0

$310,980,456

$0

$0 Decom Period:

Step 6:

$310,980,456

$0 Does Licensee Pass:

Real Rate of Return per year NO Total Step 4 + Step 5 Total Earnings for Decom:

Decom Period:

Real Rate of Return per year Accumulation:

Value of Annuity per year

$227,454,000 Total Annuity:

Number of Annual Payments:

Step 5:

Real Rate of Return per year Total Earnings:

$310,980,456 NO If licensee is granted greater than 2% RRR

Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011 10 17 2026 2.00%

2.00%

Cost in 2010 dollars Spent Fuel 2026

$309,676,278

$9,840,000 N/A 2.00%

$305,931,403 2027

$305,931,403

$53,410,000 N/A 2.00%

$258,105,931 2028

$258,105,931

$12,889,000 N/A 2.00%

$250,250,160 2029

$250,250,160

$3,747,000 N/A 2.00%

$251,470,693 2030

$251,470,693

$3,747,000 N/A 2.00%

$252,715,637 2031

$252,715,637

$3,747,000 N/A 2.00%

$253,985,480 2032

$253,985,480

$3,754,000 N/A 2.00%

$255,273,649 2033

$255,273,649

$3,742,000 N/A 2.00%

$256,599,702 2034

$256,599,702

$3,742,000 N/A 2.00%

$257,952,277 2035

$257,952,277

$3,742,000 N/A 2.00%

$259,331,902 2036

$259,331,902

$3,753,000 N/A 2.00%

$260,728,010 2037

$260,728,010

$3,742,000 N/A 2.00%

$262,163,150 2038

$262,163,150

$3,742,000 N/A 2.00%

$263,626,993 2039

$263,626,993

$3,742,000 N/A 2.00%

$265,120,113 2040

$265,120,113

$3,753,000 N/A 2.00%

$266,631,985 2041

$266,631,985

$3,742,000 N/A 2.00%

$268,185,205 2042

$268,185,205

$3,742,000 N/A 2.00%

$269,769,489 2043

$269,769,489

$3,742,000 N/A 2.00%

$271,385,459 2044

$271,385,459

$3,753,000 N/A 2.00%

$273,022,638 2045

$273,022,638

$3,742,000 N/A 2.00%

$274,703,671 2046

$274,703,671

$3,718,000 N/A 2.00%

$276,442,564 2047

$276,442,564

$3,718,000 N/A 2.00%

$278,216,236 2048

$278,216,236

$3,728,000 N/A 2.00%

$280,015,280 2049

$280,015,280

$3,718,000 N/A 2.00%

$281,860,406 2050

$281,860,406

$3,718,000 N/A 2.00%

$283,742,434 2051

$283,742,434

$3,718,000 N/A 2.00%

$285,662,103 2052

$285,662,103

$3,728,000 N/A 2.00%

$287,610,065 2053

$287,610,065

$3,718,000 N/A 2.00%

$289,607,086 2054

$289,607,086

$3,718,000 N/A 2.00%

$291,644,048 2055

$291,644,048

$3,718,000 N/A 2.00%

$293,721,749 2056

$293,721,749

$3,728,000 N/A 2.00%

$295,830,904 2057

$295,830,904

$3,718,000 N/A 2.00%

$297,992,342 2058

$297,992,342

$3,718,000 N/A 2.00%

$300,197,009 Date of Termination of Operations SAFSTOR ANALYSIS Name of Unit:

Braidwood Station, Unit 1 Name of Licensee:

EGC Real Rate of Return End of Year Trust Fund Balance Expense Per Year End of Operations Balance:

$310,980,456 Operating Life Real Rate of Return:

Decommissioning Real Rate of Return:

Year Beginning Trust Fund Balance

Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011 2059

$300,197,009

$3,718,000 N/A 2.00%

$302,445,769 2060

$302,445,769

$3,728,000 N/A 2.00%

$304,729,404 2061

$304,729,404

$3,718,000 N/A 2.00%

$307,068,812 2062

$307,068,812

$3,718,000 N/A 2.00%

$309,455,009 2063

$309,455,009

$3,718,000 N/A 2.00%

$311,888,929 2064

$311,888,929

$3,728,000 N/A 2.00%

$314,361,427 2065

$314,361,427

$3,718,000 N/A 2.00%

$316,893,476 2066

$316,893,476

$3,718,000 N/A 2.00%

$319,476,165 2067

$319,476,165

$3,718,000 N/A 2.00%

$322,110,509 2068

$322,110,509

$3,728,000 N/A 2.00%

$324,787,439 2069

$324,787,439

$3,718,000 N/A 2.00%

$327,528,008 2070

$327,528,008

$3,718,000 N/A 2.00%

$330,323,388 2071

$330,323,388

$3,718,000 N/A 2.00%

$333,174,676 2072

$333,174,676

$3,728,000 N/A 2.00%

$336,072,889 2073

$336,072,889

$3,718,000 N/A 2.00%

$339,039,167 2074

$339,039,167

$3,718,000 N/A 2.00%

$342,064,770 2075

$342,064,770

$3,718,000 N/A 2.00%

$345,150,886 2076

$345,150,886

$3,728,000 N/A 2.00%

$348,288,623 2077

$348,288,623

$3,718,000 N/A 2.00%

$351,499,216 2078

$351,499,216

$3,718,000 N/A 2.00%

$354,774,020 2079

$354,774,020

$14,115,000 N/A 2.00%

$347,613,351 2080

$347,613,351

$52,239,000 N/A 2.00%

$301,804,228 2081

$301,804,228

$101,881,000 N/A 2.00%

$204,940,502 2082

$204,940,502

$81,538,000 N/A 2.00%

$126,685,932 2083

$126,685,932

$43,751,000 N/A 2.00%

$85,031,141 2084

$85,031,141

$34,317,000 N/A 2.00%

$52,071,594 2085

$52,071,594

$2,238,000 N/A 2.00%

$50,852,645 2086

$50,852,645

$22,628,000 N/A 2.00%

$29,015,418 2087

$29,015,418

$88,000 N/A 2.00%

$29,506,847 2088

$29,506,847

$88,000 N/A 2.00%

$30,008,104 2089

$30,008,104

$24,000 N/A 2.00%

$29,935,110