ML112360141
| ML112360141 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 11/14/2011 |
| From: | Szabo A Division of Inspection and Regional Support |
| To: | |
| Szabo, A L, NRR/DPR, 415-1985 | |
| References | |
| Download: ML112360141 (4) | |
Text
Datasheet 1 Plant name: Fort Calhoun Station Docket Number: 50-285 1 The minimum financial assurance (MFA) estimate pursuant to 10 CFR 50.75(b) & (c): $395,519,000 Did the licensee identify the amount of estimated radiological funds? (Y/N) Y 2 The total amount of dollars accumulated at the end of the appropriate year: (see below)
Licensee: % Owned: Category: Amount in Trust Fund:
Omaha Public Power District 100.00% 1 $246,125,500 Total Trust Fund Balance $246,125,500 3 Schedule of the annual amounts remaining to be collected: (provided/none) none 4 Assumptions used in determining rates of escalation in decommissioning costs, rates of earnings on decommissioning funds, and rates of other factors used in funding projections: (see below)
Post-RAI Rate of Rate(s) of PUC RAI PUC Allowed Rates Real Rate Allowed through Decom Return on Escalation Rate Other Verified Needed Verified through Determined of Return (Y/N)
Earnings Factors (Y/N) (Y/N) (Y/N) Decom (Y/N) (Y/N) variable1 variable1 variable1 Y N Y Y N Y 5 Any contracts upon which the licensee is relying? (Y/N) N 6 Any modifications to a licensee's method of providing decommissioning funding assurance? (Y/N) N 7 Any material changes to trust agreements? (Y/N) N If a change has occurred, the reviewer will document on this sheet that a change has occurred and identify the reviewer who will evaluate the change: (see below) 1 Rates provided are variable because the rates are not consistent throughout the licensee(s) and/or years of operation/decommission Signature: Aaron Szabo, Michael Purdie Date: 5/25/2011 Signature: Shawn Harwell Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 6/9/2011 Formulas verified by: Clayton Pittiglio
Datasheet 2 Plant name: Fort Calhoun Station Docket Number: 50-285 Month: Day Year:
Date of Operation: 12 31 2010 Termination of Operations: 8 9 2033 Latest Latest BWR/PWR MWth 1986$ ECI Base Lx Lx Px Base Px Fx Base Fx Ex Bx Month Px Month Fx PWR 1500 $88,200,000 111.3 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 NRC Minimum: $396,830,352 Site Specific: $477,199,000 Amount of NRC Minimum/Site Licensee: % Owned: Category Specific: Amount in Trust Fund:
Omaha Public Power District 100.00% 1 $477,199,000 $246,125,500 Total Fund Balance: $246,125,500 Step 1:
Earnings Credit:
Real Rate of Return Years Left Trust Fund Balance: per year in License Total Earnings: Does Licensee Pass:
$246,125,500 2% 22.61 $385,101,732 NO Step 2:
Accumulation:
Value of Annuity per year Real Rate of Return Number of Annual (amount/See Annuity Sheet) per year Payments: Total Annuity:
$0 2% 0 $0 Real Rate of Return Years remaining after Total Annuity per year annuity Total Step 2:
$0 2% 22.61 $0 Total Step 1 + Step 2 Does Licensee Pass:
$385,101,732 NO Step 3:
Decom Period:
Real Rate of Return Decom Total Earnings for Total Earnings: per year Period: Decom:
$385,101,732 2% 7 $28,629,554 Total of Steps 1 thru 3: Does Licensee Pass: Shortfall:
$413,731,286 NO ($63,467,714)
Signature: Aaron Szabo, Michael Purdie Date: 5/25/2011 Signature: Shawn Harwell Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 6/9/2011 Formulas verified by: Clayton Pittiglio
Datasheet 2 Plant name: Fort Calhoun Station Docket Number: 50-285 Month: Day Year:
Date of Operation: 12 31 2010 Termination of Operations: 8 9 2033 If licensee is granted greater than 2% RRR Step 4:
Earnings Credit: SEE STEP 4 SHEET Real Rate of Return Years Left Trust Fund Balance: per year in License Total Earnings: Does Licensee Pass:
SEE STEP 4 SHEET variable 22.61 $511,220,344 YES Step 5:
Accumulation:
Real Rate of Return Number of Annual Value of Annuity per year per year Payments: Total Annuity:
$0 variable 0 $0 Real Rate of Return Years remaining after Total Annuity per year annuity Total Step 5
$0 variable 22.61 $0 Total Step 4 + Step 5 Does Licensee Pass:
$511,220,344 YES Step 6:
Decom Period:
Real Rate of Return Decom Total Earnings for Total Earnings: per year Period: Decom:
$511,220,344 2.00% 7 $38,005,569 Total of Steps 4 thru 6: Does Licensee Pass: Shortfall:
$549,225,913 YES NO Signature: Aaron Szabo, Michael Purdie Date: 5/25/2011 Signature: Shawn Harwell Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 6/9/2011 Formulas verified by: Clayton Pittiglio
Step 4 Rates End of Year Year Beginning Balance Inflation Earnings Total: Balance 2011 $246,125,500 2.10% 3.44% 1.34% $251,048,010 2012 $251,048,010 1.90% 4.24% 2.34% $256,922,533 2013 $256,922,533 1.90% 4.42% 2.52% $263,396,981 2014 $263,396,981 1.90% 5.26% 3.36% $272,247,120 2015 $272,247,120 2.00% 5.29% 3.29% $281,204,050 2016 $281,204,050 2.00% 5.29% 3.29% $290,455,663 2017 $290,455,663 1.90% 5.29% 3.39% $300,302,110 2018 $300,302,110 1.90% 5.29% 3.39% $310,482,352 2019 $310,482,352 1.80% 5.29% 3.49% $321,318,186 2020 $321,318,186 1.60% 5.29% 3.69% $333,174,827 2021 $333,174,827 1.60% 5.29% 3.69% $345,468,978 2022 $345,468,978 1.70% 5.29% 3.59% $357,871,314 2023 $357,871,314 1.70% 5.29% 3.59% $370,718,895 2024 $370,718,895 1.80% 5.29% 3.49% $383,656,984 2025 $383,656,984 1.80% 5.29% 3.49% $397,046,613 2026 $397,046,613 1.90% 5.29% 3.39% $410,506,493 2027 $410,506,493 1.90% 5.29% 3.39% $424,422,663 2028 $424,422,663 2.00% 5.29% 3.29% $438,386,169 2029 $438,386,169 1.90% 5.29% 3.39% $453,247,460 2030 $453,247,460 1.90% 5.29% 3.39% $468,612,549 2031 $468,612,549 1.90% 5.29% 3.39% $484,498,514 2032 $484,498,514 1.90% 5.29% 3.39% $500,923,014 8/9/2033 $500,923,014 1.90% 5.29% 3.39% $511,220,344 Signature: Aaron Szabo, Michael Purdie Date: 5/25/2011 Signature: Shawn Harwell Date: 6/9/2011