ML112351265
| ML112351265 | |
| 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: ML112351265 (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 2.50%
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 2 50-446 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
$276,625,837 Real Rate of Return PUC Verified (Y/N)
Luminant Gen Co Licensee:
$276,625,837 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%
22.09 See Annuity Sheet See Annuity Sheet 2%
7
$680,301,073 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:
$276,625,837 Decom Period:
See Total Step 2 Total Annuity Real Rate of Return per year Total Fund Balance:
$276,625,837 Total Step 1 + Step 2
$633,225,309
$47,075,764 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:
$276,625,837 Amount in Trust Fund:
$204,828,152 Total Earnings:
$428,397,157 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
$633,225,309 Years remaining after annuity Px 50-446 2
31 Termination of Operations:
2033 1986$
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 2 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
50-446 2
31 Termination of Operations:
2033 Day Plant name:
2010 Year:
Comanche Peak Steam Electric Station, Unit 2 Docket Number:
Date of Operation:
2.33%
18.00 2.00%
4.09 See Annuity Sheet See Annuity Sheet 2.00%
7 Real Rate of Return per year Accumulation:
Value of Annuity per year
$276,625,837 Total Annuity:
Number of Annual Payments:
Step 5:
Real Rate of Return per year Total Earnings:
$418,425,148 NO If licensee is granted greater than 2% RRR
$453,699,735
$418,425,148 YES
$49,569,631 Total Step 5 Total of Steps 4 thru 6:
$716,340,429 Does Licensee Pass:
Total Earnings:
N/A 0
$666,770,798 See Annuity Sheet See Total Step 4 Decom Period:
Step 6:
$666,770,798 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
$213,071,063 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
2 2033 Year Annuity:
2011
$7,300,000 2%
$11,305,517 2012
$7,300,000 2%
$11,083,841 2013
$7,300,000 2%
$10,866,510 2014
$7,300,000 2%
$10,653,442 2015
$7,300,000 2%
$10,444,551 2016
$7,300,000 2%
$10,239,755 2017
$7,300,000 2%
$10,038,976 2018
$7,300,000 2%
$9,842,133 2019
$7,300,000 2%
$9,649,150 2020
$7,300,000 2%
$9,459,951 2021
$7,300,000 2%
$9,274,462 2022
$7,300,000 2%
$9,092,610 2023
$7,300,000 2%
$8,914,323 2024
$7,300,000 2%
$8,739,533 2025
$7,300,000 2%
$8,568,169 2026
$7,300,000 2%
$8,400,166 2027
$7,300,000 2%
$8,235,457 2028
$7,300,000 2%
$8,073,977 2029
$7,300,000 2%
$7,915,664 2030
$7,300,000 2%
$7,760,455 2031
$7,300,000 2%
$7,608,289 2032
$7,300,000 2%
$7,459,107 2033
$1,200,000 2%
$1,202,112 Total:
$204,828,152 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
2 2033 ANNUITY Termination of Operations:
Year Annuity:
2011
$7,300,000 2.33%
$12,130,357 2012
$7,300,000 2.33%
$11,854,653 2013
$7,300,000 2.33%
$11,585,216 2014
$7,300,000 2.33%
$11,321,902 2015
$7,300,000 2.33%
$11,064,573 2016
$7,300,000 2.33%
$10,813,093 2017
$7,300,000 2.33%
$10,567,329 2018
$7,300,000 2.33%
$10,327,150 2019
$7,300,000 2.33%
$10,092,431 2020
$7,300,000 2.33%
$9,863,046 2021
$7,300,000 2.33%
$9,638,874 2022
$7,300,000 2.33%
$9,419,798 2023
$7,300,000 2.33%
$9,205,701 2024
$7,300,000 2.33%
$8,996,470 2025
$7,300,000 2.33%
$8,791,995 2026
$7,300,000 2.33%
$8,592,167 2027
$7,300,000 2.33%
$8,396,881 2028
$7,300,000 2.33%
$8,206,033 2029
$7,300,000 2.33%
$8,019,523 2030
$7,300,000 2.33%
$7,837,252 2031
$7,300,000 2.33%
$7,659,124 2032
$7,300,000 2.33%
$7,485,044 2033
$1,200,000 2.33%
$1,202,453 Total:
$213,071,063 If licensee is granted greater than 2% RRR Real Rate of Return:
Total Accumulation