ML112380013

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2010 DFS Report Analysis for Three Mile Island, Unit 1
ML112380013
Person / Time
Site: Crane 
Issue date: 11/14/2011
From: Szabo A
Division of Inspection and Regional Support
To:
Szabo, A L, NRR/DPR, 415-1985
References
Download: ML112380013 (3)


Text

Datasheet 1 Signature: Shawn Harwell Date: 8/5/2011 Signature: Aaron L. Szabo Date: 8/16/2011 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 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

$489,906,000 Real Rate of Return PUC Verified (Y/N)

Exelon Generation Company, LLC Licensee:

$489,906,000 Amount in Trust Fund:

Plant name:

Three Mile Island Nuclear Station, Unit 1 50-289 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 Y

$452,655,000 2 Financial assurance 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.

Allowed through Decom (Y/N)

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

Datasheet 2 Signature: Shawn Harwell Date: 8/5/2011 Signature: Aaron L. Szabo Date: 8/16/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:

12 4

PWR 2568

$97,598,400 113.6 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%

2 2%

23.30 2%

2%

2%

7 Bx Ex Lx ECI Base Lx Base Px 2010 Year:

Three Mile Island Nuclear Station, Unit 1 Docket Number:

Date of Operation:

Latest Month Fx

$777,142,549 Years remaining after annuity Px 50-289 19 31 Termination of Operations:

2034 1986$

Day Base Fx Plant name:

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

Licensee:

$447,915,983 NRC Minimum:

$447,915,983 Trust Fund Balance:

Step 1:

Fx Site Specific:

Total Step 2:

Years Left in License 23.30 Real Rate of Return per year Does Licensee Pass:

YES

$0

$57,774,979 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:

$489,906,000 Amount in Trust Fund:

$0 Total Earnings:

$777,142,549 Real Rate of Return per year Total of Steps 1 thru 3:

Number of Annual Payments:

Accumulation:

Step 2:

Earnings Credit:

$489,906,000 Decom Period:

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

$489,906,000 Total Step 1 + Step 2

$777,142,549 NO Shortfall:

YES Does Licensee Pass:

Does Licensee Pass:

YES

$834,917,528

Datasheet 2 Signature: Shawn Harwell Date: 8/5/2011 Signature: Aaron L. Szabo Date: 8/16/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:

12 4

2010 Year:

Three Mile Island Nuclear Station, Unit 1 Docket Number:

Date of Operation:

50-289 19 31 Termination of Operations:

2034 Day Plant name:

2.00%

23.30 2.00%

2.00%

2.00%

7 Earnings Credit:

Step 4:

Shortfall:

NO Real Rate of Return per year Years remaining after annuity

$0 Total Annuity Does Licensee Pass:

Trust Fund Balance:

Years Left in License YES

$57,774,979 Total Step 5 Total of Steps 4 thru 6:

$834,917,528 Does Licensee Pass:

Total Earnings:

23.30 0

$777,142,549

$0

$0 Decom Period:

Step 6:

$777,142,549

$0 Does Licensee Pass:

Real Rate of Return per year YES Total Step 4 + Step 5 Total Earnings for Decom:

Decom Period:

Real Rate of Return per year Accumulation:

Value of Annuity per year

$489,906,000 Total Annuity:

Number of Annual Payments:

Step 5:

Real Rate of Return per year Total Earnings:

$777,142,549 YES If licensee is granted greater than 2% RRR