ML112351237
| ML112351237 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 11/14/2011 |
| From: | Szabo A Division of Inspection and Regional Support |
| To: | |
| Szabo, A L, NRR/DPR, 415-1985 | |
| References | |
| Download: ML112351237 (5) | |
Text
Datasheet 1 Signature: Shawn W. Harwell Date: 6/29/11 Signature: Aaron L. Szabo Date: 7/6/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 1
2
% Owned:
Category:
100.00%
1 3
4 9.00%
4.00%
5.00%
N Y
Y Y
Y Y
5 6
Any modifications to a licensee's method of providing decommissioning funding assurance? (Y/N) 7 TVA Licensee:
$142,010,000 Amount in Trust Fund:
N Y
$609,100,000 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
$142,010,000 Real Rate of Return PUC Verified (Y/N)
Any material changes to trust agreements? (Y/N)
Plant name:
Brown's Ferry Nuclear Power Station, Unit 3 50-296 RAI Needed (Y/N)
PUC Verified (Y/N) provided 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):
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)
Escalation Rate N
Allowed through Decom (Y/N)
Total Trust Fund Balance Post-RAI Rates Determined (Y/N)
Datasheet 2 Signature: Shawn W. Harwell Date: 6/29/11 Signature: Aaron L. Szabo Date: 7/6/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:
12 6
BWR 3458
$135,000,000 112.8 1.98 0.65 2.23 1.676 191.4 114.2 3.049 250.0 82.0 0.13 2.307 0.22 12.54
% Owned:
Category 100.00%
1 2%
25.42 See Annuity Sheet See Annuity Sheet 2%
7 Bx Ex Lx ECI Base Lx Base Px 2010 Year:
Brown's Ferry Nuclear Power Station, Unit 3 Docket Number:
Date of Operation:
Latest Month Fx
$330,000,797 Years remaining after annuity Px 50-296 2
31 Termination of Operations:
2036 1986$
Day Base Fx Plant name:
Value of Annuity per year (amount/See Annuity Sheet)
Licensee:
$608,918,683 NRC Minimum:
$608,918,683 Trust Fund Balance:
Step 1:
Fx Site Specific:
Total Step 2:
Years Left in License N/A Real Rate of Return per year Does Licensee Pass:
NO See Total Step 2
$24,533,194 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 TVA Total Annuity:
Step 3:
$142,010,000 Amount in Trust Fund:
$95,069,971 Total Earnings:
$234,930,826 Real Rate of Return per year Total of Steps 1 thru 3:
See Annuity Sheet Number of Annual Payments:
Accumulation:
Step 2:
Earnings Credit:
$142,010,000 Decom Period:
See Total Step 2 Total Annuity Real Rate of Return per year Total Fund Balance:
$142,010,000 Total Step 1 + Step 2
$330,000,797
($254,384,692)
Shortfall:
NO Does Licensee Pass:
Does Licensee Pass:
NO
$354,533,991
Datasheet 2 Signature: Shawn W. Harwell Date: 6/29/11 Signature: Aaron L. Szabo Date: 7/6/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:
12 6
2010 Year:
Brown's Ferry Nuclear Power Station, Unit 3 Docket Number:
Date of Operation:
50-296 2
31 Termination of Operations:
2036 Day Plant name:
5.00%
25.42 See Annuity Sheet See Annuity Sheet 5.00%
7 Earnings Credit:
Step 4:
Shortfall:
NO Real Rate of Return per year Years remaining after annuity
$146,095,971 Total Annuity Does Licensee Pass:
Trust Fund Balance:
Years Left in License YES
$129,653,645 Total Step 5 Total of Steps 4 thru 6:
$766,615,128 Does Licensee Pass:
Total Earnings:
N/A 0
$636,961,484 See Annuity Sheet See Total Step 4 Decom Period:
Step 6:
$636,961,484 See Total Step 4 Does Licensee Pass:
Real Rate of Return per year YES Total Step 4 + Step 5 Total Earnings for Decom:
Decom Period:
Real Rate of Return per year Accumulation:
Value of Annuity per year
$142,010,000 Total Annuity:
Number of Annual Payments:
Step 5:
Real Rate of Return per year Total Earnings:
$490,865,513 NO If licensee is granted greater than 2% RRR
Datasheet 2 Signature: Shawn W. Harwell Date: 6/29/11 Signature: Aaron L. Szabo Date: 7/6/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 6
2 2036 Year Annuity:
2011
$2,800,000 2%
$4,632,259 2012
$2,800,000 2%
$4,541,431 2013
$2,800,000 2%
$4,452,383 2014
$2,800,000 2%
$4,365,081 2015
$2,800,000 2%
$4,279,491 2016
$2,800,000 2%
$4,195,580 2017
$2,800,000 2%
$4,113,314 2018
$2,800,000 2%
$4,032,660 2019
$2,800,000 2%
$3,953,589 2020
$2,800,000 2%
$3,876,067 2021
$2,800,000 2%
$3,800,066 2022
$2,800,000 2%
$3,725,555 2023
$2,800,000 2%
$3,652,505 2024
$2,800,000 2%
$3,580,887 2025
$2,800,000 2%
$3,510,674 2026
$2,800,000 2%
$3,441,837 2027
$2,800,000 2%
$3,374,350 2028
$2,800,000 2%
$3,308,186 2029
$2,800,000 2%
$3,243,320 2030
$2,800,000 2%
$3,179,725 2031
$2,800,000 2%
$3,117,378 2032
$2,800,000 2%
$3,056,253 2033
$2,800,000 2%
$2,996,326 2034
$2,800,000 2%
$2,937,575 2035
$2,800,000 2%
$2,879,975 2036
$2,800,000 2%
$2,823,505 Total:
$95,069,971 ANNUITY Total Accumulation Termination of Operations:
Real Rate of Return:
Datasheet 2 Signature: Shawn W. Harwell Date: 6/29/11 Signature: Aaron L. Szabo Date: 7/6/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 6
2 2036 ANNUITY Termination of Operations:
Year Annuity:
2011
$2,800,000 5.00%
$9,679,111 2012
$2,800,000 5.00%
$9,218,201 2013
$2,800,000 5.00%
$8,779,239 2014
$2,800,000 5.00%
$8,361,180 2015
$2,800,000 5.00%
$7,963,029 2016
$2,800,000 5.00%
$7,583,837 2017
$2,800,000 5.00%
$7,222,702 2018
$2,800,000 5.00%
$6,878,764 2019
$2,800,000 5.00%
$6,551,204 2020
$2,800,000 5.00%
$6,239,242 2021
$2,800,000 5.00%
$5,942,135 2022
$2,800,000 5.00%
$5,659,176 2023
$2,800,000 5.00%
$5,389,691 2024
$2,800,000 5.00%
$5,133,039 2025
$2,800,000 5.00%
$4,888,609 2026
$2,800,000 5.00%
$4,655,818 2027
$2,800,000 5.00%
$4,434,112 2028
$2,800,000 5.00%
$4,222,964 2029
$2,800,000 5.00%
$4,021,871 2030
$2,800,000 5.00%
$3,830,353 2031
$2,800,000 5.00%
$3,647,955 2032
$2,800,000 5.00%
$3,474,243 2033
$2,800,000 5.00%
$3,308,803 2034
$2,800,000 5.00%
$3,151,241 2035
$2,800,000 5.00%
$3,001,182 2036
$2,800,000 5.00%
$2,858,268 Total:
$146,095,971 If licensee is granted greater than 2% RRR Real Rate of Return:
Total Accumulation