ML112370042
| ML112370042 | |
| 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: ML112370042 (5) | |
Text
Datasheet 1 Plant name: LaSalle County Station, Unit 2 Docket Number: 50-374 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 $340,844,000 Company, LLC Total Trust Fund Balance $340,844,000 3 Schedule of the annual amounts remaining to be collected: (provided/none) none 4 Assumptions used in determining rates of escalation in decommissioning costs, rates of earnings on decommissioning funds, and rates of other factors used in funding projections: (see below)
Post-RAI Rate of Rate(s) of PUC RAI PUC Allowed Rates Escalation Real Rate Allowed through Decom Return on Other Verified Needed Verified through Determined Rate of Return (Y/N)
Earnings Factors (Y/N) (Y/N) (Y/N) Decom (Y/N) (Y/N) 2.00%
5 Any contracts upon which the licensee is relying? (Y/N) N 6 Any modifications to a licensee's method of providing decommissioning funding assurance? (Y/N) Y2 7 Any material changes to trust agreements? (Y/N) N If a change has occurred, the reviewer will document on this sheet that a change has occurred and identify the reviewer who will evaluate the change: (see below) 1 Licensee calculated MFA higher than NRC calculations. Justification, including factors used, were provided to NRC for review. No further review required.
2 Financial assurance is provided by prepayment method coupled with an external trust fund. No further review required.
Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 8/15/2011 Formulas verified by: Clayton Pittiglio
Datasheet 2 Plant name: LaSalle County Station, Unit 2 Docket Number: 50-374 Month: Day Year:
Date of Operation: 12 31 2010 Termination of Operations: 12 16 2023 Latest Latest BWR/PWR MWth 1986$ ECI Base Lx Lx Px Base Px Fx Base Fx Ex Bx Month Px Month Fx BWR 3489 $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: $670,100,000 Amount of NRC Minimum/Site Licensee: % Owned: Category Specific: Amount in Trust Fund:
Exelon Generation 100.00% 2 $670,100,000 $340,844,000 Company, LLC Total Fund Balance: $340,844,000 Step 1:
Earnings Credit:
Real Rate of Return Years Left Trust Fund Balance: per year in License Total Earnings: Does Licensee Pass:
$340,844,000 2% 12.96 $440,559,382 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% 12.96 $0 Total Step 1 + Step 2 Does Licensee Pass:
$440,559,382 NO Step 3:
Decom Period:
Real Rate of Return Decom Total Earnings for Total Earnings: per year Period: Decom:
$440,559,382 2% 7 $32,752,433 Total of Steps 1 thru 3: Does Licensee Pass: Shortfall:
$473,311,815 NO ($196,788,185)
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 2 Docket Number: 50-374 Month: Day Year:
Date of Operation: 12 31 2010 Termination of Operations: 12 16 2023 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:
$340,844,000 2.00% 12.96 $440,559,382 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% 12.96 $0 Total Step 4 + Step 5 Does Licensee Pass:
$440,559,382 NO Step 6:
Decom Period:
Real Rate of Return Decom Total Earnings for Total Earnings: per year Period: Decom:
$440,559,382 2.00% 7 $32,752,433 Total of Steps 4 thru 6: Does Licensee Pass: Shortfall:
$473,311,815 NO ($196,788,185)
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 2 Name of Licensee: EGC Date of Termination of Operations 12 16 2023 End of Operations Balance: $440,559,382 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 2023 $440,209,615 $2,238,000 N/A 2.00% $446,753,427 2024 $446,753,427 $53,948,000 N/A 2.00% $401,201,016 2025 $401,201,016 $41,243,000 N/A 2.00% $367,569,606 2026 $367,569,606 $3,527,000 N/A 2.00% $371,358,728 2027 $371,358,728 $3,527,000 N/A 2.00% $375,223,633 2028 $375,223,633 $3,537,000 N/A 2.00% $379,155,735 2029 $379,155,735 $3,029,000 N/A 2.00% $383,679,560 2030 $383,679,560 $2,609,000 N/A 2.00% $388,718,061 2031 $388,718,061 $2,609,000 N/A 2.00% $393,857,332 2032 $393,857,332 $2,616,000 N/A 2.00% $399,092,319 2033 $399,092,319 $2,609,000 N/A 2.00% $404,439,075 2034 $404,439,075 $2,609,000 N/A 2.00% $409,892,767 2035 $409,892,767 $2,612,000 N/A 2.00% $415,452,502 2036 $415,452,502 $3,518,000 N/A 2.00% $420,208,372 2037 $420,208,372 $3,509,000 N/A 2.00% $425,068,450 2038 $425,068,450 $3,509,000 N/A 2.00% $430,025,729 2039 $430,025,729 $3,509,000 N/A 2.00% $435,082,153 2040 $435,082,153 $3,518,000 N/A 2.00% $440,230,616 2041 $440,230,616 $3,509,000 N/A 2.00% $445,491,139 2042 $445,491,139 $3,509,000 N/A 2.00% $450,856,871 2043 $450,856,871 $3,509,000 N/A 2.00% $456,329,919 2044 $456,329,919 $3,518,000 N/A 2.00% $461,903,337 2045 $461,903,337 $3,509,000 N/A 2.00% $467,597,314 2046 $467,597,314 $3,509,000 N/A 2.00% $473,405,170 2047 $473,405,170 $3,509,000 N/A 2.00% $479,329,184 2048 $479,329,184 $3,518,000 N/A 2.00% $485,362,587 2049 $485,362,587 $3,509,000 N/A 2.00% $491,525,749 2050 $491,525,749 $3,509,000 N/A 2.00% $497,812,174 2051 $497,812,174 $3,509,000 N/A 2.00% $504,224,327 2052 $504,224,327 $3,518,000 N/A 2.00% $510,755,634 2053 $510,755,634 $3,509,000 N/A 2.00% $517,426,657 2054 $517,426,657 $3,509,000 N/A 2.00% $524,231,100 2055 $524,231,100 $3,509,000 N/A 2.00% $531,171,632 2056 $531,171,632 $3,518,000 N/A 2.00% $538,241,884 2057 $538,241,884 $3,509,000 N/A 2.00% $545,462,632 2058 $545,462,632 $3,509,000 N/A 2.00% $552,827,795 2059 $552,827,795 $3,509,000 N/A 2.00% $560,340,261 2060 $560,340,261 $3,518,000 N/A 2.00% $567,993,886 2061 $567,993,886 $3,509,000 N/A 2.00% $575,809,674 2062 $575,809,674 $3,509,000 N/A 2.00% $583,781,777 Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011
2063 $583,781,777 $3,509,000 N/A 2.00% $591,913,323 2064 $591,913,323 $3,518,000 N/A 2.00% $600,198,409 2065 $600,198,409 $3,509,000 N/A 2.00% $608,658,287 2066 $608,658,287 $3,509,000 N/A 2.00% $617,287,363 2067 $617,287,363 $3,509,000 N/A 2.00% $626,089,020 2068 $626,089,020 $3,518,000 N/A 2.00% $635,057,621 2069 $635,057,621 $3,509,000 N/A 2.00% $644,214,683 2070 $644,214,683 $3,509,000 N/A 2.00% $653,554,887 2071 $653,554,887 $3,509,000 N/A 2.00% $663,081,895 2072 $663,081,895 $3,518,000 N/A 2.00% $672,790,352 2073 $672,790,352 $3,509,000 N/A 2.00% $682,702,069 2074 $682,702,069 $3,509,000 N/A 2.00% $692,812,021 2075 $692,812,021 $3,509,000 N/A 2.00% $703,124,171 2076 $703,124,171 $16,142,000 N/A 2.00% $700,883,235 2077 $700,883,235 $38,002,000 N/A 2.00% $676,518,879 2078 $676,518,879 $114,439,000 N/A 2.00% $574,465,867 2079 $574,465,867 $88,604,000 N/A 2.00% $496,465,144 2080 $496,465,144 $75,505,000 N/A 2.00% $430,134,397 2081 $430,134,397 $58,590,000 N/A 2.00% $379,561,185 2082 $379,561,185 $11,596,000 N/A 2.00% $375,440,449 2083 $375,440,449 $46,000 N/A 2.00% $382,902,798 2084 $382,902,798 $13,000 N/A 2.00% $390,547,724 Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011