ML112370039
| ML112370039 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 11/14/2011 |
| From: | Szabo A Division of Inspection and Regional Support |
| To: | |
| Szabo, A L, NRR/DPR, 415-1985 | |
| References | |
| Download: ML112370039 (5) | |
Text
Datasheet 1 Plant name: LaSalle County Station, Unit 1 Docket Number: 50-373 1 The minimum financial assurance (MFA) estimate pursuant to 10 CFR 50.75(b) & (c):1 $622,788,000 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:
Exelon Generation 100.00% 2 $346,780,000 Company, LLC Total Trust Fund Balance $346,780,000 3 Schedule of the annual amounts remaining to be collected: (provided/none) none 4 Assumptions used in determining rates of escalation in decommissioning costs, rates of earnings on decommissioning funds, and rates of other factors used in funding projections: (see below)
Post-RAI Rate of Rate(s) of PUC RAI PUC Allowed Rates Escalation Real Rate Allowed through Decom Return on Other Verified Needed Verified through Determined Rate of Return (Y/N)
Earnings Factors (Y/N) (Y/N) (Y/N) Decom (Y/N) (Y/N) 2.00%
5 Any contracts upon which the licensee is relying? (Y/N) N 6 Any modifications to a licensee's method of providing decommissioning funding assurance? (Y/N) Y2 7 Any material changes to trust agreements? (Y/N) N If a change has occurred, the reviewer will document on this sheet that a change has occurred and identify the reviewer who will evaluate the change: (see below) 1 Licensee calculated MFA higher than NRC calculations. Justification, including factors used, were provided to NRC for review. No further review required.
2 Financial Assurance is provided by the prepayment method coupled with an external trust fund. No further review required.
Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 8/15/2011 Formulas verified by: Clayton Pittiglio
Datasheet 2 Plant name: LaSalle County Station, Unit 1 Docket Number: 50-373 Month: Day Year:
Date of Operation: 12 31 2010 Termination of Operations: 4 17 2022 Latest Latest BWR/PWR MWth 1986$ ECI Base Lx Lx Px Base Px Fx Base Fx Ex Bx Month Px Month Fx BWR 3546 $135,000,000 111.3 2.08 0.65 2.32 1.676 191.4 114.2 3.049 250.0 82.0 0.13 2.307 0.22 12.54 NRC Minimum: $616,079,083 Site Specific: $683,505,000 Amount of NRC Minimum/Site Licensee: % Owned: Category Specific: Amount in Trust Fund:
Exelon Generation 100.00% 2 $683,505,000 $346,780,000 Company, LLC Total Fund Balance: $346,780,000 Step 1:
Earnings Credit:
Real Rate of Return Years Left Trust Fund Balance: per year in License Total Earnings: Does Licensee Pass:
$346,780,000 2% 11.29 $433,703,359 NO Step 2:
Accumulation:
Value of Annuity per year (amount/See Annuity Real Rate of Return Number of Annual Sheet) per year Payments: Total Annuity:
2% $0 Real Rate of Return Years remaining after Total Annuity per year annuity Total Step 2:
$0 2% 11.29 $0 Total Step 1 + Step 2 Does Licensee Pass:
$433,703,359 NO Step 3:
Decom Period:
Real Rate of Return Decom Total Earnings for Total Earnings: per year Period: Decom:
$433,703,359 2% 7 $32,242,737 Total of Steps 1 thru 3: Does Licensee Pass: Shortfall:
$465,946,096 NO ($217,558,904)
Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 8/15/2011 Formulas verified by: Clayton Pittiglio
Datasheet 2 Plant name: LaSalle County Station, Unit 1 Docket Number: 50-373 Month: Day Year:
Date of Operation: 12 31 2010 Termination of Operations: 4 17 2022 If licensee is granted greater than 2% RRR Step 4:
Earnings Credit:
Real Rate of Return Years Left Trust Fund Balance: per year in License Total Earnings: Does Licensee Pass:
$346,780,000 2.00% 11.29 $433,703,359 NO Step 5:
Accumulation:
Real Rate of Return Number of Annual Value of Annuity per year per year Payments: Total Annuity:
$0 2.00% 0 $0 Real Rate of Return Years remaining after Total Annuity per year annuity Total Step 5
$0 2.00% 11.29 $0 Total Step 4 + Step 5 Does Licensee Pass:
$433,703,359 NO Step 6:
Decom Period:
Real Rate of Return Decom Total Earnings for Total Earnings: per year Period: Decom:
$433,703,359 2.00% 7 $32,242,737 Total of Steps 4 thru 6: Does Licensee Pass: Shortfall:
$465,946,096 NO ($217,558,904)
Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 8/15/2011 Formulas verified by: Clayton Pittiglio
SAFSTOR ANALYSIS Name of Unit: LaSalle, Unit 1 Name of Licensee: EGC Date of Termination of Operations 4 17 2022 End of Operations Balance: $433,703,359 Operating Life Real Rate of Return: 2.00%
Decommissioning Real Rate of Return: 2.00%
Expense Per Year End of Year Beginning Trust Fund Real Rate Year Trust Fund Balance Cost in 2010 dollars Spent Fuel of Return Balance 2022 $427,134,507 $33,617,000 N/A 2.00% $401,724,028 2023 $401,724,028 $57,009,000 N/A 2.00% $352,179,418 2024 $352,179,418 $3,446,000 N/A 2.00% $355,742,546 2025 $355,742,546 $3,437,000 N/A 2.00% $359,386,027 2026 $359,386,027 $3,437,000 N/A 2.00% $363,102,378 2027 $363,102,378 $3,297,000 N/A 2.00% $367,034,456 2028 $367,034,456 $2,773,000 N/A 2.00% $371,574,415 2029 $371,574,415 $2,766,000 N/A 2.00% $376,212,243 2030 $376,212,243 $2,766,000 N/A 2.00% $380,942,828 2031 $380,942,828 $2,766,000 N/A 2.00% $385,768,024 2032 $385,768,024 $2,773,000 N/A 2.00% $390,682,655 2033 $390,682,655 $2,766,000 N/A 2.00% $395,702,648 2034 $395,702,648 $2,766,000 N/A 2.00% $400,823,041 2035 $400,823,041 $2,770,000 N/A 2.00% $406,041,802 2036 $406,041,802 $4,331,000 N/A 2.00% $409,788,328 2037 $409,788,328 $4,319,000 N/A 2.00% $413,621,904 2038 $413,621,904 $4,319,000 N/A 2.00% $417,532,152 2039 $417,532,152 $4,319,000 N/A 2.00% $421,520,605 2040 $421,520,605 $4,331,000 N/A 2.00% $425,576,708 2041 $425,576,708 $4,319,000 N/A 2.00% $429,726,052 2042 $429,726,052 $4,319,000 N/A 2.00% $433,958,383 2043 $433,958,383 $4,319,000 N/A 2.00% $438,275,360 2044 $438,275,360 $4,331,000 N/A 2.00% $442,666,558 2045 $442,666,558 $4,319,000 N/A 2.00% $447,157,699 2046 $447,157,699 $4,319,000 N/A 2.00% $451,738,663 2047 $451,738,663 $4,319,000 N/A 2.00% $456,411,246 2048 $456,411,246 $4,331,000 N/A 2.00% $461,165,161 2049 $461,165,161 $4,319,000 N/A 2.00% $466,026,274 2050 $466,026,274 $4,319,000 N/A 2.00% $470,984,610 2051 $470,984,610 $4,319,000 N/A 2.00% $476,042,112 2052 $476,042,112 $4,331,000 N/A 2.00% $481,188,644 2053 $481,188,644 $4,319,000 N/A 2.00% $486,450,227 2054 $486,450,227 $4,319,000 N/A 2.00% $491,817,041 2055 $491,817,041 $4,319,000 N/A 2.00% $497,291,192 2056 $497,291,192 $4,331,000 N/A 2.00% $502,862,706 2057 $502,862,706 $4,319,000 N/A 2.00% $508,557,770 2058 $508,557,770 $4,319,000 N/A 2.00% $514,366,736 2059 $514,366,736 $4,319,000 N/A 2.00% $520,291,880 Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011
2060 $520,291,880 $4,331,000 N/A 2.00% $526,323,408 2061 $526,323,408 $4,319,000 N/A 2.00% $532,487,686 2062 $532,487,686 $4,319,000 N/A 2.00% $538,775,250 2063 $538,775,250 $4,319,000 N/A 2.00% $545,188,565 2064 $545,188,565 $4,331,000 N/A 2.00% $551,718,026 2065 $551,718,026 $4,319,000 N/A 2.00% $558,390,197 2066 $558,390,197 $4,319,000 N/A 2.00% $565,195,811 2067 $565,195,811 $4,319,000 N/A 2.00% $572,137,537 2068 $572,137,537 $4,331,000 N/A 2.00% $579,205,977 2069 $579,205,977 $4,319,000 N/A 2.00% $586,427,907 2070 $586,427,907 $4,319,000 N/A 2.00% $593,794,275 2071 $593,794,275 $4,319,000 N/A 2.00% $601,307,971 2072 $601,307,971 $4,331,000 N/A 2.00% $608,959,820 2073 $608,959,820 $4,319,000 N/A 2.00% $616,776,827 2074 $616,776,827 $4,319,000 N/A 2.00% $624,750,173 2075 $624,750,173 $21,444,000 N/A 2.00% $615,586,736 2076 $615,586,736 $57,390,000 N/A 2.00% $569,934,571 2077 $569,934,571 $111,758,000 N/A 2.00% $468,457,683 2078 $468,457,683 $77,307,000 N/A 2.00% $399,746,766 2079 $399,746,766 $57,359,000 N/A 2.00% $349,809,112 2080 $349,809,112 $33,194,000 N/A 2.00% $323,279,354 2081 $323,279,354 $18,986,000 N/A 2.00% $310,569,081 2082 $310,569,081 $10,991,000 N/A 2.00% $305,679,553 2083 $305,679,553 $109,000 N/A 2.00% $311,683,054 2084 $311,683,054 $31,000 N/A 2.00% $317,885,405 Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011