ML112370033

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2010 DFS Report Analysis for Indian Point, Unit 3
ML112370033
Person / Time
Site: Indian Point Entergy 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: ML112370033 (5)


Text

Datasheet 1 Signature: Shawn Harwell Date: 7/26/2011 Signature: Jo Ann Simpson Date: 08/01/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 1

2

% Owned:

Category:

100.00%

1 3

4 2.00%

N Y

N 5

6 Any modifications to a licensee's method of providing decommissioning funding assurance? (Y/N) 7 Allowed through Decom (Y/N)

Total Trust Fund Balance Post-RAI Rates Determined (Y/N)

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

Plant name:

Indian Point, Unit 3 50-286 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):

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

N Y

$474,224,079 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

$493,330,000 Real Rate of Return PUC Verified (Y/N)

Entergy Nuclear Operations, Inc.

Licensee:

$493,330,000 Amount in Trust Fund:

Datasheet 2 Signature: Shawn Harwell Date: 7/26/2011 Signature: Jo Ann Simpson Date: 08/01/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:

12 12 PWR 3216

$103,300,800 113.6 2.16 0.65 2.45 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%

4.95 2%

2%

2%

7

$584,566,060

($251,878,940)

Shortfall:

NO Does Licensee Pass:

Does Licensee Pass:

NO Total of Steps 1 thru 3:

Number of Annual Payments:

Accumulation:

Step 2:

Earnings Credit:

$493,330,000 Decom Period:

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

$493,330,000 Total Step 1 + Step 2

$544,115,008

$40,451,052 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 Entergy Nuclear Operations, Inc.

Total Annuity:

Step 3:

$493,330,000 Amount in Trust Fund:

$0 Total Earnings:

$544,115,008 Real Rate of Return per year Fx Site Specific:

$836,445,000 Total Step 2:

Years Left in License 4.95 Real Rate of Return per year Does Licensee Pass:

NO

$0

$544,115,008 Years remaining after annuity Px 50-286 12 31 Termination of Operations:

2015 1986$

Day Base Fx Plant name:

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

Licensee:

$836,445,000 NRC Minimum:

$474,086,454 Trust Fund Balance:

Step 1:

Bx Ex Lx ECI Base Lx Base Px 2010 Year:

Indian Point, Unit 3 Docket Number:

Date of Operation:

Latest Month Fx

Datasheet 2 Signature: Shawn Harwell Date: 7/26/2011 Signature: Jo Ann Simpson Date: 08/01/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:

12 12 50-286 12 31 Termination of Operations:

2015 Day Plant name:

2010 Year:

Indian Point, Unit 3 Docket Number:

Date of Operation:

2.00%

4.95 2.00%

2.00%

2.00%

7 Real Rate of Return per year Accumulation:

Value of Annuity per year

$493,330,000 Total Annuity:

Number of Annual Payments:

Step 5:

Real Rate of Return per year Total Earnings:

$544,115,008 NO If licensee is granted greater than 2% RRR NO

$40,451,052 Total Step 5 Total of Steps 4 thru 6:

$584,566,060 Does Licensee Pass:

Total Earnings:

4.95 0

$544,115,008

$0

$0 Decom Period:

Step 6:

$544,115,008

$0 Does Licensee Pass:

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

Decom Period:

Total Annuity Does Licensee Pass:

Trust Fund Balance:

Years Left in License Shortfall:

($251,878,940)

Real Rate of Return per year Years remaining after annuity

$0 Earnings Credit:

Step 4:

Signature: Shawn Harwell Date:7/18/2011 Signature: Jo Ann Simpson 8/1/2011 12 12 2015 2.00%

2.00%

Plant Spent Fuel 2011

$493,330,000 N/A 2.00%

$503,196,600 2012

$503,196,600 N/A 2.00%

$513,260,532 2013

$513,260,532 N/A 2.00%

$523,525,743 2014

$523,525,743 N/A 2.00%

$533,996,257 2015

$533,996,257

$2,490,000 N/A 2.00%

$542,161,283 2016

$542,161,283

$47,191,000 N/A 2.00%

$505,341,598 2017

$505,341,598

$37,490,000 N/A 2.00%

$477,583,530 2018

$477,583,530

$3,466,000 N/A 2.00%

$483,634,541 2019

$483,634,541

$3,466,000 N/A 2.00%

$489,806,572 2020

$489,806,572

$3,476,000 N/A 2.00%

$496,091,943 2021

$496,091,943

$3,466,000 N/A 2.00%

$502,513,122 2022

$502,513,122

$3,466,000 N/A 2.00%

$509,062,724 2023

$509,062,724

$3,466,000 N/A 2.00%

$515,743,319 2024

$515,743,319

$3,460,000 N/A 2.00%

$522,563,585 2025

$522,563,585

$3,450,000 N/A 2.00%

$529,530,357 2026

$529,530,357

$3,450,000 N/A 2.00%

$536,636,464 2027

$536,636,464

$3,450,000 N/A 2.00%

$543,884,693 2028

$543,884,693

$3,460,000 N/A 2.00%

$551,267,787 2029

$551,267,787

$3,450,000 N/A 2.00%

$558,808,643 2030

$558,808,643

$3,450,000 N/A 2.00%

$566,500,316 2031

$566,500,316

$3,450,000 N/A 2.00%

$574,345,822 2032

$574,345,822

$3,460,000 N/A 2.00%

$582,338,139 2033

$582,338,139

$3,450,000 N/A 2.00%

$590,500,401 SAFSTOR ANALYSIS Real Rate of Return End of Year Trust Fund Balance End of Operations Balance:

$544,115,008 Operating Life Real Rate of Return:

Decommissioning Real Rate of Return:

Year Beginning Trust Fund Balance Contributions Expense Per Year Date of Termination of Operations Name of Unit:

Indian Point, Unit 3 Name of Licensee:

Entergy Nuclear Operations, Inc.

Signature: Shawn Harwell Date:7/18/2011 Signature: Jo Ann Simpson 8/1/2011 12 12 2015 2.00%

2.00%

Plant Spent Fuel SAFSTOR ANALYSIS Real Rate of Return End of Year Trust Fund Balance End of Operations Balance:

$544,115,008 Operating Life Real Rate of Return:

Decommissioning Real Rate of Return:

Year Beginning Trust Fund Balance Contributions Expense Per Year Date of Termination of Operations Name of Unit:

Indian Point, Unit 3 Name of Licensee:

Entergy Nuclear Operations, Inc.

2034

$590,500,401

$3,450,000 N/A 2.00%

$598,825,909 2035

$598,825,909

$3,450,000 N/A 2.00%

$607,317,928 2036

$607,317,928

$3,460,000 N/A 2.00%

$615,969,686 2037

$615,969,686

$3,450,000 N/A 2.00%

$624,804,580 2038

$624,804,580

$3,450,000 N/A 2.00%

$633,816,172 2039

$633,816,172

$3,450,000 N/A 2.00%

$643,007,995 2040

$643,007,995

$3,460,000 N/A 2.00%

$652,373,555 2041

$652,373,555

$3,450,000 N/A 2.00%

$661,936,526 2042

$661,936,526

$3,450,000 N/A 2.00%

$671,690,756 2043

$671,690,756

$3,450,000 N/A 2.00%

$681,640,072 2044

$681,640,072

$3,460,000 N/A 2.00%

$691,778,273 2045

$691,778,273

$3,450,000 N/A 2.00%

$702,129,338 2046

$702,129,338

$3,450,000 N/A 2.00%

$712,687,425 2047

$712,687,425

$3,450,000 N/A 2.00%

$723,456,674 2048

$723,456,674

$3,460,000 N/A 2.00%

$734,431,207 2049

$734,431,207

$3,450,000 N/A 2.00%

$745,635,331 2050

$745,635,331

$3,450,000 N/A 2.00%

$757,063,538 2051

$757,063,538

$3,450,000 N/A 2.00%

$768,720,309 2052

$768,720,309

$3,460,000 N/A 2.00%

$780,600,115 2053

$780,600,115

$3,450,000 N/A 2.00%

$792,727,617 2054

$792,727,617

$3,450,000 N/A 2.00%

$805,097,670 2055

$805,097,670

$3,450,000 N/A 2.00%

$817,715,123 2056

$817,715,123

$3,460,000 N/A 2.00%

$830,574,825 2057

$830,574,825

$3,450,000 N/A 2.00%

$843,701,822 2058

$843,701,822

$3,450,000 N/A 2.00%

$857,091,358 2059

$857,091,358

$3,450,000 N/A 2.00%

$870,748,686 2060

$870,748,686

$3,460,000 N/A 2.00%

$884,669,059 2061

$884,669,059

$3,450,000 N/A 2.00%

$898,877,940 2062

$898,877,940

$3,450,000 N/A 2.00%

$913,370,999 2063

$913,370,999

$3,450,000 N/A 2.00%

$928,153,919 2064

$928,153,919

$3,460,000 N/A 2.00%

$943,222,398 2065

$943,222,398

$23,419,000 N/A 2.00%

$938,433,656 2066

$938,433,656

$83,467,000 N/A 2.00%

$872,900,659 2067

$872,900,659

$206,738,000 N/A 2.00%

$681,553,292 2068

$681,553,292

$114,077,000 N/A 2.00%

$579,966,588 2069

$579,966,588

$39,020,000 N/A 2.00%

$552,155,719 2070

$552,155,719

$32,134,000 N/A 2.00%

$530,743,494 2071

$530,743,494

$32,134,000 N/A 2.00%

$508,903,024 2072

$508,903,024

$32,222,000 N/A 2.00%

$486,536,864 2073

$486,536,864

$23,682,000 N/A 2.00%

$472,348,781