ML112351264
| ML112351264 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 11/14/2011 |
| From: | Szabo A Division of Inspection and Regional Support |
| To: | |
| Szabo, A L, NRR/DPR, 415-1985 | |
| References | |
| Download: ML112351264 (5) | |
Text
Datasheet 1 Signature: Shawn W. Harwell Date: 6/14/11 Signature: Aaron L. Szabo Date: 6/16/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 1
2
% Owned:
Category:
100.00%
1 3
4 variable1 2.52%
variable1 N
N Y
Y N
Y 5
6 Any modifications to a licensee's method of providing decommissioning funding assurance? (Y/N) 7 1 Rates provided are variable because the rates are not consistent throughout the licensee(s) and/or years of operation/decommission Allowed through Decom (Y/N)
Total Trust Fund Balance Post-RAI Rates Determined (Y/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)
N N
Plant name:
Comanche Peak Steam Electric Station, Unit 1 50-445 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):
Escalation Rate Y
$467,000,000 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
$238,986,814 Real Rate of Return PUC Verified (Y/N)
Luminant Gen Co Licensee:
$238,986,814 Amount in Trust Fund:
Datasheet 2 Signature: Shawn W. Harwell Date: 6/14/11 Signature: Aaron L. Szabo Date: 6/16/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:
12 2
PWR 3458
$105,000,000 112.8 1.98 0.65 2.23 1.676 191.4 114.2 3.049 250.0 82.0 0.13 2.253 0.22 12.28
% Owned:
Category 100.00%
1 2%
19.10 See Annuity Sheet See Annuity Sheet 2%
7
$564,214,091 NO Shortfall:
YES Does Licensee Pass:
Does Licensee Pass:
YES Total of Steps 1 thru 3:
See Annuity Sheet Number of Annual Payments:
Accumulation:
Step 2:
Earnings Credit:
$238,986,814 Decom Period:
See Total Step 2 Total Annuity Real Rate of Return per year Total Fund Balance:
$238,986,814 Total Step 1 + Step 2
$525,171,364
$39,042,727 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 Luminant Gen Co Total Annuity:
Step 3:
$238,986,814 Amount in Trust Fund:
$176,297,338 Total Earnings:
$348,874,025 Real Rate of Return per year 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
$525,171,364 Years remaining after annuity Px 50-445 8
31 Termination of Operations:
2030 1986$
Day Base Fx Plant name:
Value of Annuity per year (amount/See Annuity Sheet)
Licensee:
$466,847,886 NRC Minimum:
$466,847,886 Trust Fund Balance:
Step 1:
Bx Ex Lx ECI Base Lx Base Px 2010 Year:
Comanche Peak Steam Electric Station, Unit 1 Docket Number:
Date of Operation:
Latest Month Fx
Datasheet 2 Signature: Shawn W. Harwell Date: 6/14/11 Signature: Aaron L. Szabo Date: 6/16/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:
12 2
50-445 8
31 Termination of Operations:
2030 Day Plant name:
2010 Year:
Comanche Peak Steam Electric Station, Unit 1 Docket Number:
Date of Operation:
2.31%
18.00 2.00%
1.10 See Annuity Sheet See Annuity Sheet 2.00%
7 Real Rate of Return per year Accumulation:
Value of Annuity per year
$238,986,814 Total Annuity:
Number of Annual Payments:
Step 5:
Real Rate of Return per year Total Earnings:
$360,190,867 NO If licensee is granted greater than 2% RRR
$368,149,574
$360,190,867 YES
$40,900,312 Total Step 5 Total of Steps 4 thru 6:
$591,058,414 Does Licensee Pass:
Total Earnings:
N/A 0
$550,158,102 See Annuity Sheet See Total Step 4 Decom Period:
Step 6:
$550,158,102 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:
Total Annuity Does Licensee Pass:
Trust Fund Balance:
Years Left in License Shortfall:
NO Real Rate of Return per year Years remaining after annuity
$182,008,529 Earnings Credit:
Step 4:
Datasheet 2 Signature: Shawn W. Harwell Date: 6/14/11 Signature: Aaron L. Szabo Date: 6/16/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 2
8 2030 Year Annuity:
2011
$7,500,000 2%
$10,948,880 2012
$7,500,000 2%
$10,734,196 2013
$7,500,000 2%
$10,523,722 2014
$7,500,000 2%
$10,317,374 2015
$7,500,000 2%
$10,115,073 2016
$7,500,000 2%
$9,916,738 2017
$7,500,000 2%
$9,722,292 2018
$7,500,000 2%
$9,531,659 2019
$7,500,000 2%
$9,344,764 2020
$7,500,000 2%
$9,161,533 2021
$7,500,000 2%
$8,981,895 2022
$7,500,000 2%
$8,805,780 2023
$7,500,000 2%
$8,633,117 2024
$7,500,000 2%
$8,463,841 2025
$7,500,000 2%
$8,297,883 2026
$7,500,000 2%
$8,135,179 2027
$7,500,000 2%
$7,975,666 2028
$7,500,000 2%
$7,819,280 2029
$7,500,000 2%
$7,665,961 2030
$1,200,000 2%
$1,202,504 Total:
$176,297,338 ANNUITY Total Accumulation Termination of Operations:
Real Rate of Return:
Datasheet 2 Signature: Shawn W. Harwell Date: 6/14/11 Signature: Aaron L. Szabo Date: 6/16/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 2
8 2030 ANNUITY Termination of Operations:
Year Annuity:
2011
$7,500,000 2.31%
$11,592,029 2012
$7,500,000 2.31%
$11,330,831 2013
$7,500,000 2.31%
$11,075,518 2014
$7,500,000 2.31%
$10,825,958 2015
$7,500,000 2.31%
$10,582,021 2016
$7,500,000 2.31%
$10,343,581 2017
$7,500,000 2.31%
$10,110,514 2018
$7,500,000 2.31%
$9,882,698 2019
$7,500,000 2.31%
$9,660,015 2020
$7,500,000 2.31%
$9,442,350 2021
$7,500,000 2.31%
$9,229,590 2022
$7,500,000 2.31%
$9,021,623 2023
$7,500,000 2.31%
$8,818,343 2024
$7,500,000 2.31%
$8,619,643 2025
$7,500,000 2.31%
$8,425,420 2026
$7,500,000 2.31%
$8,235,573 2027
$7,500,000 2.31%
$8,050,005 2028
$7,500,000 2.31%
$7,868,617 2029
$7,500,000 2.31%
$7,691,317 2030
$1,200,000 2.31%
$1,202,882 Total:
$182,008,529 If licensee is granted greater than 2% RRR Real Rate of Return:
Total Accumulation