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 Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 1
2
% Owned:
Category:
100.00%
2 3
4 2.00%
5 6
Any modifications to a licensee's method of providing decommissioning funding assurance? (Y/N) 7 2 Financial assurance is provided by prepayment method coupled with an external trust fund. No further review required.
1 Licensee calculated MFA higher than NRC calculations. Justification, including factors used, were provided to NRC for review. No further review required.
Exelon Generation Company, LLC Licensee:
$340,844,000 Amount in Trust Fund:
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)
Y2 Post-RAI Rates Determined (Y/N)
Y
$622,788,000 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
$340,844,000 Real Rate of Return PUC Verified (Y/N)
Total Trust Fund Balance Plant name:
LaSalle County Station, Unit 2 50-374 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):1 Escalation Rate Allowed through Decom (Y/N)
Datasheet 2 Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:
12 12 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
% Owned:
Category 100.00%
2 2%
12.96 2%
2%
2%
7 Bx Ex Lx ECI Base Lx Base Px 2010 Year:
LaSalle County Station, Unit 2 Docket Number:
Date of Operation:
Latest Month Fx
$440,559,382 Years remaining after annuity Px 50-374 16 31 Termination of Operations:
2023 1986$
Day Base Fx Plant name:
Value of Annuity per year (amount/See Annuity Sheet)
Licensee:
$670,100,000 NRC Minimum:
$616,079,083 Trust Fund Balance:
Step 1:
Fx Site Specific:
$670,100,000 Total Step 2:
Years Left in License 12.96 Real Rate of Return per year Does Licensee Pass:
NO
$0
$32,752,433 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 Exelon Generation Company, LLC Total Annuity:
Step 3:
$340,844,000 Amount in Trust Fund:
$0 Total Earnings:
$440,559,382 Real Rate of Return per year Total of Steps 1 thru 3:
Number of Annual Payments:
Accumulation:
Step 2:
Earnings Credit:
$340,844,000 Decom Period:
$0 Total Annuity Real Rate of Return per year Total Fund Balance:
$340,844,000 Total Step 1 + Step 2
$440,559,382
($196,788,185)
Shortfall:
NO Does Licensee Pass:
Does Licensee Pass:
NO
$473,311,815
Datasheet 2 Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:
12 12 2010 Year:
LaSalle County Station, Unit 2 Docket Number:
Date of Operation:
50-374 16 31 Termination of Operations:
2023 Day Plant name:
2.00%
12.96 2.00%
2.00%
2.00%
7 Earnings Credit:
Step 4:
Shortfall:
($196,788,185)
Real Rate of Return per year Years remaining after annuity
$0 Total Annuity Does Licensee Pass:
Trust Fund Balance:
Years Left in License NO
$32,752,433 Total Step 5 Total of Steps 4 thru 6:
$473,311,815 Does Licensee Pass:
Total Earnings:
12.96 0
$440,559,382
$0
$0 Decom Period:
Step 6:
$440,559,382
$0 Does Licensee Pass:
Real Rate of Return per year NO Total Step 4 + Step 5 Total Earnings for Decom:
Decom Period:
Real Rate of Return per year Accumulation:
Value of Annuity per year
$340,844,000 Total Annuity:
Number of Annual Payments:
Step 5:
Real Rate of Return per year Total Earnings:
$440,559,382 NO If licensee is granted greater than 2% RRR
Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011 12 16 2023 2.00%
2.00%
Cost in 2010 dollars Spent Fuel 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 Date of Termination of Operations SAFSTOR ANALYSIS Name of Unit:
LaSalle, Unit 2 Name of Licensee:
EGC Real Rate of Return End of Year Trust Fund Balance End of Operations Balance:
$440,559,382 Operating Life Real Rate of Return:
Decommissioning Real Rate of Return:
Year Beginning Trust Fund Balance Expense Per Year
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