ML112380024
| ML112380024 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 11/14/2011 |
| From: | Szabo A Division of Inspection and Regional Support |
| To: | |
| Szabo, A L, NRR/DPR, 415-1985 | |
| References | |
| Download: ML112380024 (6) | |
Text
Datasheet 1 Signature: Michael Purdie and JoAnn Simpson Date: 6/29/2011 Signature: Aaron L. Szabo Date: 7/7/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 1
2
% Owned:
Category:
47.00%
1 47.00%
1 6.00%
1 3
4 variable1 variable1 variable1 N
N Y
Y Y
N 5
6 Any modifications to a licensee's method of providing decommissioning funding assurance? (Y/N) 7 Plant name:
Wolf Creek Generating Station 50-482 RAI Needed (Y/N)
PUC Verified (Y/N)
$126,272,097 provided 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):
Escalation Rate Allowed through Decom (Y/N)
Kansas Electric Power Cooperative
$12,362,162 Total Trust Fund Balance Y
$473,000,000 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
$265,059,376 Real Rate of Return PUC Verified (Y/N)
Post-RAI Rates Determined (Y/N)
Kansas Gas and Electric Company 1 Rates provided are variable because the rates are not consistent throughout the licensee(s) and/or years of operation/decommission Kansas City Power & Light Company 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)
Licensee:
$126,425,117 Amount in Trust Fund:
N Any material changes to trust agreements? (Y/N)
N
Datasheet 2 Signature: Michael Purdie and JoAnn Simpson Date: 6/29/2011 Signature: Aaron L. Szabo Date: 7/7/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:
12 3
PWR 3565
$105,000,000 111.3 2.08 0.65 2.32 1.676 191.4 114.2 3.049 250.0 82.0 0.13 2.253 0.22 12.28
% Owned:
Category 47.00%
1 47.00%
1 6.00%
1 2%
34.20 See Annuity Sheet See Annuity Sheet 2%
7 NO Shortfall:
YES Does Licensee Pass:
Does Licensee Pass:
YES
$64,759,464 Total Earnings for Decom:
Decom Period:
$265,059,376 Total Step 1 + Step 2
$871,092,224
$935,851,689 Step 2:
Earnings Credit:
$265,059,376 Decom Period:
See Total Step 2 Total Annuity Real Rate of Return per year BWR/PWR MWth Kansas Gas and Electric Company Kansas City Power & Light Company Kansas Electric Power Cooperative
$33,068,686
$259,038,037 Total Annuity:
$126,272,097
$126,425,117 Amount in Trust Fund:
Total Earnings:
$521,708,379 Real Rate of Return per year Fx Site Specific:
$551,144,760 Licensee:
$259,038,037 NRC Minimum:
$472,417,086 Total Step 2:
Years Left in License N/A Real Rate of Return per year Real Rate of Return per year Total of Steps 1 thru 3:
Number of Annual Payments:
Total Fund Balance:
Amount of NRC Minimum/Site Specific:
Step 3:
$349,383,845 Does Licensee Pass:
NO
$12,362,162 See Total Step 2
$871,092,224 Years remaining after annuity Value of Annuity per year (amount/See Annuity Sheet)
Trust Fund Balance:
Step 1:
Total Earnings:
see annuity sheet Accumulation:
Bx Ex Lx ECI Base Lx Base Px 2010 Year:
Wolf Creek Generating Station Docket Number:
Date of Operation:
Latest Month Fx 50-482 11 31 Termination of Operations:
2045 1986$
Day Base Fx Plant name:
Px Latest Month Px
Datasheet 2 Signature: Michael Purdie and JoAnn Simpson Date: 6/29/2011 Signature: Aaron L. Szabo Date: 7/7/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:
12 3
2010 Year:
Wolf Creek Generating Station Docket Number:
Date of Operation:
50-482 11 31 Termination of Operations:
2045 Day Plant name:
variable 34.20 Total:
$622,249,809 See Annuity Sheet See Annuity Sheet 2.00%
7
$1,078,399,453 Does Licensee Pass:
Total Earnings:
N/A see annuity sheet
$1,003,775,907 see annuity sheet See Total Step 4 Decom Period:
Step 6:
$1,003,775,907 See Total Step 4 Does Licensee Pass:
Real Rate of Return per year Years remaining after annuity YES Total Step 4 + Step 5 Total Earnings for Decom:
Decom Period:
Shortfall:
NO Real Rate of Return per year YES
$74,623,545 If licensee is granted greater than 2% RRR YES Total Step 5 Total of Steps 4 thru 6:
Licensee See Step 4 Sheet:
Real Rate of Return per year Accumulation:
Value of Annuity per year See Step 4 Sheet:
Total Annuity:
Earnings Credit:
Step 4:
Number of Annual Payments:
Step 5:
Real Rate of Return per year Total Earnings:
Trust Fund Balance:
Years Left in
$381,526,098
$622,249,809 Total Annuity Does Licensee Pass:
Datasheet 2 Signature: Michael Purdie and JoAnn Simpson Date: 6/29/2011 Signature: Aaron L. Szabo Date: 7/7/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 3
11 2045 Year Annuity:
2011
$6,992,000 2%
$13,762,578 2012
$6,939,000 2%
$13,390,448 2013
$6,946,000 2%
$13,141,133 2014
$6,953,000 2%
$12,896,448 2015
$6,960,000 2%
$12,656,305 2016
$6,968,000 2%
$12,422,405 2017
$6,975,000 2%
$12,191,063 2018
$6,983,000 2%
$11,965,731 2019
$6,991,000 2%
$11,744,548 2020
$6,999,000 2%
$11,527,439 2021
$7,006,000 2%
$11,312,714 2022
$7,015,000 2%
$11,105,143 2023
$7,023,000 2%
$10,899,812 2024
$7,031,000 2%
$10,698,263 2025
$7,040,000 2%
$10,501,918 2026
$7,048,000 2%
$10,307,698 2027
$7,057,000 2%
$10,118,491 2028
$7,066,000 2%
$9,932,741 2029
$7,075,000 2%
$9,750,384 2030
$7,084,000 2%
$9,571,361 2031
$7,093,000 2%
$9,395,608 2032
$7,102,000 2%
$9,223,069 2033
$7,112,000 2%
$9,054,956 2034
$7,122,000 2%
$8,889,890 2035
$7,132,000 2%
$8,727,816 2036
$7,141,000 2%
$8,567,480 2037
$7,152,000 2%
$8,412,429 2038
$7,162,000 2%
$8,259,011 2039
$7,172,000 2%
$8,108,376 2040
$7,183,000 2%
$7,961,580 2041
$7,194,000 2%
$7,817,424 2042
$7,205,000 2%
$7,675,860 2043
$7,216,000 2%
$7,536,842 2044
$7,227,000 2%
$7,400,325 2045
$2,447,000 2%
$2,456,555 Total:
$349,383,845 ANNUITY Total Accumulation Termination of Operations:
Real Rate of Return:
Datasheet 2 Signature: Michael Purdie and JoAnn Simpson Date: 6/29/2011 Signature: Aaron L. Szabo Date: 7/7/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 3
11 2045 ANNUITY Termination of Operations:
2011
$3,150,000 2.78%
$8,045,389 2011
$1,281,264 2.08%
$2,590,483 2011
$2,036,230 2.08%
$4,116,886 2011
$464,858 3.07%
$1,307,381 2012
$3,150,000 2.78%
$7,827,777 2012
$1,281,264 2.08%
$2,537,698 2012
$2,036,230 2.08%
$4,033,000 2012
$471,831 3.07%
$1,287,467 2013
$3,150,000 2.78%
$7,616,051 2013
$1,281,264 2.08%
$2,485,990 2013
$2,036,230 2.08%
$3,950,823 2013
$478,908 3.07%
$1,267,854 2014
$3,150,000 2.78%
$7,410,051 2014
$1,281,264 2.08%
$2,435,335 2014
$2,036,230 2.08%
$3,870,320 2014
$486,092 3.07%
$1,248,543 2015
$3,150,000 2.78%
$7,209,624 2015
$1,281,264 2.08%
$2,385,712 2015
$2,036,230 2.08%
$3,791,458 2015
$493,383 3.07%
$1,229,524 2016
$3,150,000 2.78%
$7,014,618 2016
$1,281,264 2.08%
$2,337,100 2016
$2,036,230 2.08%
$3,714,202 2016
$500,784 3.07%
$1,210,796 2017
$3,150,000 2.78%
$6,824,886 2017
$1,281,264 2.08%
$2,289,479 2017
$2,036,230 2.08%
$3,638,521 2017
$508,296 3.07%
$1,192,353 2018
$3,150,000 2.78%
$6,640,286 2018
$1,281,264 2.08%
$2,242,828 2018
$2,036,230 2.08%
$3,564,382 2018
$515,920 3.07%
$1,174,190 2019
$3,150,000 2.78%
$6,460,679 2019
$1,281,264 2.08%
$2,197,128 2019
$2,036,230 2.08%
$3,491,754 2019
$523,659 3.07%
$1,156,305 2020
$3,150,000 2.78%
$6,285,930 2020
$1,281,264 2.08%
$2,152,359 2020
$2,036,230 2.08%
$3,420,605 2020
$531,514 3.07%
$1,138,692 2021
$3,150,000 2.78%
$6,115,908 2021
$1,281,264 2.08%
$2,108,502 2021
$2,036,230 2.08%
$3,350,906 2021
$539,487 3.07%
$1,121,347 2022
$3,150,000 2.78%
$5,950,484 2022
$1,281,264 2.08%
$2,065,539 2022
$2,036,230 2.08%
$3,282,627 2022
$547,579 3.07%
$1,104,266 2023
$3,150,000 2.78%
$5,789,535 2023
$1,281,264 2.08%
$2,023,451 2023
$2,036,230 2.08%
$3,215,740 2023
$555,793 3.07%
$1,087,446 2024
$3,150,000 2.78%
$5,632,940 2024
$1,281,264 2.08%
$1,982,221 2024
$2,036,230 2.08%
$3,150,216 2024
$564,130 3.07%
$1,070,882 2025
$3,150,000 2.78%
$5,480,579 2025
$1,281,264 2.08%
$1,941,831 2025
$2,036,230 2.08%
$3,086,026 2025
$572,592 3.07%
$1,054,570 2026
$3,150,000 2.78%
$5,332,340 2026
$1,281,264 2.00%
$1,873,848 2026
$2,036,230 2.00%
$2,977,986 2026
$581,181 2.67%
$963,810 2027
$3,150,000 2.78%
$5,188,111 2027
$1,281,264 2.00%
$1,837,106 2027
$2,036,230 2.00%
$2,919,594 2027
$589,898 2.67%
$952,825 2028
$3,150,000 2.78%
$5,047,783 2028
$1,281,264 2.00%
$1,801,085 2028
$2,036,230 2.00%
$2,862,347 2028
$598,747 2.67%
$941,968 2029
$3,150,000 2.78%
$4,911,250 2029
$1,281,264 2.00%
$1,765,769 2029
$2,036,230 2.00%
$2,806,223 2029
$607,728 2.67%
$931,233 2030
$3,150,000 2.78%
$4,778,410 2030
$1,281,264 2.00%
$1,731,146 2030
$2,036,230 2.00%
$2,751,199 2030
$616,844 2.67%
$920,621 2031
$3,150,000 2.78%
$4,649,163 2031
$1,281,264 2.00%
$1,697,202 2031
$2,036,230 2.00%
$2,697,254 2031
$626,096 2.67%
$910,129 2032
$3,150,000 2.78%
$4,523,412 2032
$1,281,264 2.00%
$1,663,924 2032
$2,036,230 2.00%
$2,644,366 2032
$635,488 2.67%
$899,758 2033
$3,150,000 2.78%
$4,401,063 2033
$1,281,264 2.00%
$1,631,298 2033
$2,036,230 2.00%
$2,592,516 2033
$645,020 2.67%
$889,504 2034
$3,150,000 2.78%
$4,282,023 2034
$1,281,264 2.00%
$1,599,311 2034
$2,036,230 2.00%
$2,541,682 2034
$654,696 2.67%
$879,369 2035
$3,150,000 2.78%
$4,166,202 2035
$1,281,264 2.00%
$1,567,952 2035
$2,036,230 2.00%
$2,491,845 2035
$664,516 2.67%
$869,347 2036
$3,150,000 3.04%
$4,148,803 2036
$1,281,264 2.00%
$1,537,208 2036
$2,036,230 2.00%
$2,442,986 2036
$674,484 2.27%
$829,133 2037
$3,150,000 3.04%
$4,026,400 2037
$1,281,264 2.00%
$1,507,067 2037
$2,036,230 2.00%
$2,395,084 2037
$684,601 2.27%
$822,891 2038
$3,150,000 3.04%
$3,907,609 2038
$1,281,264 2.00%
$1,477,517 2038
$2,036,230 2.00%
$2,348,122 2038
$694,870 2.27%
$816,695 2039
$3,150,000 3.04%
$3,792,322 2039
$1,281,264 2.00%
$1,448,546 2039
$2,036,230 2.00%
$2,302,080 2039
$705,293 2.27%
$810,546 2040
$3,150,000 3.04%
$3,680,437 2040
$1,281,264 2.00%
$1,420,143 2040
$2,036,230 2.00%
$2,256,941 2040
$715,872 2.27%
$804,443 2041
$3,150,000 3.04%
$3,571,853 2041
$1,281,264 2.00%
$1,392,297 2041
$2,036,230 2.00%
$2,212,687 2041
$726,611 2.27%
$798,387 2042
$3,150,000 3.04%
$3,466,472 2042
$1,281,264 2.00%
$1,364,997 2042
$2,036,230 2.00%
$2,169,301 2042
$737,510 2.27%
$792,376 2043
$3,150,000 3.04%
$3,364,200 2043
$1,281,264 2.00%
$1,338,232 2043
$2,036,230 2.00%
$2,126,766 2043
$748,572 2.27%
$786,409 2044
$3,150,000 3.04%
$3,264,946 2044
$1,281,264 2.00%
$1,311,992 2044
$2,036,230 2.00%
$2,085,065 2044
$759,801 2.27%
$780,489 2045
$787,518 2.00%
$790,593 2045
$320,318 2.00%
$321,569 2045
$509,057 2.00%
$511,045 2045
$0 2.00%
$0 Total:
$181,598,131 Total:
$64,063,866 Total:
$101,812,555 Total:
$34,051,546 Total:
$381,526,098 If licensee is granted greater than 2% RRR Real Rate of Return:
Total Accumulation KGE Annuities Breakdown Year Annuity:
Real Rate of Return: Total Accumulation Real Rate of Return:
Total Accumulation KCPL Annuities Breakdown (Missouri)
KEPCo Annuities Breakdown Year Annuity:
Year Annuity:
KCPL Annuities Breakdown (Kansas)
Year Annuity:
Real Rate of Return: Total Accumulation
Datasheet 2 Signature: Michael Purdie and JoAnn Simpson Date: 6/29/2011 Signature: Aaron L. Szabo Date: 7/7/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 3
11 2045 2011
$126,425,117 2.78%
$129,939,736 2011
$71,709,924 2.08%
$73,201,490 2011
$54,562,173 2.08%
$55,697,066 2011
$12,362,000 3.07%
$12,741,513 2012
$129,939,736 2.78%
$133,552,060 2012
$73,201,490 2.08%
$74,724,081 2012
$55,697,066 2.08%
$56,855,565 2012
$12,741,513 3.07%
$13,132,678 2013
$133,552,060 2.78%
$137,264,807 2013
$74,724,081 2.08%
$76,278,342 2013
$56,855,565 2.08%
$58,038,161 2013
$13,132,678 3.07%
$13,535,851 2014
$137,264,807 2.78%
$141,080,769 2014
$76,278,342 2.08%
$77,864,932 2014
$58,038,161 2.08%
$59,245,355 2014
$13,535,851 3.07%
$13,951,402 2015
$141,080,769 2.78%
$145,002,815 2015
$77,864,932 2.08%
$79,484,522 2015
$59,245,355 2.08%
$60,477,658 2015
$13,951,402 3.07%
$14,379,710 2016
$145,002,815 2.78%
$149,033,893 2016
$79,484,522 2.08%
$81,137,800 2016
$60,477,658 2.08%
$61,735,593 2016
$14,379,710 3.07%
$14,821,167 2017
$149,033,893 2.78%
$153,177,035 2017
$81,137,800 2.08%
$82,825,467 2017
$61,735,593 2.08%
$63,019,694 2017
$14,821,167 3.07%
$15,276,177 2018
$153,177,035 2.78%
$157,435,357 2018
$82,825,467 2.08%
$84,548,236 2018
$63,019,694 2.08%
$64,330,503 2018
$15,276,177 3.07%
$15,745,155 2019
$157,435,357 2.78%
$161,812,059 2019
$84,548,236 2.08%
$86,306,840 2019
$64,330,503 2.08%
$65,668,578 2019
$15,745,155 3.07%
$16,228,532 2020
$161,812,059 2.78%
$166,310,435 2020
$86,306,840 2.08%
$88,102,022 2020
$65,668,578 2.08%
$67,034,484 2020
$16,228,532 3.07%
$16,726,747 2021
$166,310,435 2.78%
$170,933,865 2021
$88,102,022 2.08%
$89,934,544 2021
$67,034,484 2.08%
$68,428,802 2021
$16,726,747 3.07%
$17,240,259 2022
$170,933,865 2.78%
$175,685,826 2022
$89,934,544 2.08%
$91,805,182 2022
$68,428,802 2.08%
$69,852,121 2022
$17,240,259 3.07%
$17,769,535 2023
$175,685,826 2.78%
$180,569,892 2023
$91,805,182 2.08%
$93,714,730 2023
$69,852,121 2.08%
$71,305,045 2023
$17,769,535 3.07%
$18,315,059 2024
$180,569,892 2.78%
$185,589,735 2024
$93,714,730 2.08%
$95,663,997 2024
$71,305,045 2.08%
$72,788,190 2024
$18,315,059 3.07%
$18,877,332 2025
$185,589,735 2.78%
$190,749,130 2025
$95,663,997 2.08%
$97,653,808 2025
$72,788,190 2.08%
$74,302,184 2025
$18,877,332 3.07%
$19,456,866 2026
$190,749,130 2.78%
$196,051,956 2026
$97,653,808 2.00%
$99,606,884 2026
$74,302,184 2.00%
$75,788,228 2026
$19,456,866 2.67%
$19,976,364 2027
$196,051,956 2.78%
$201,502,200 2027
$99,606,884 2.00%
$101,599,022 2027
$75,788,228 2.00%
$77,303,992 2027
$19,976,364 2.67%
$20,509,733 2028
$201,502,200 2.78%
$207,103,961 2028
$101,599,022 2.00%
$103,631,002 2028
$77,303,992 2.00%
$78,850,072 2028
$20,509,733 2.67%
$21,057,343 2029
$207,103,961 2.78%
$212,861,451 2029
$103,631,002 2.00%
$105,703,622 2029
$78,850,072 2.00%
$80,427,074 2029
$21,057,343 2.67%
$21,619,574 2030
$212,861,451 2.78%
$218,779,000 2030
$105,703,622 2.00%
$107,817,694 2030
$80,427,074 2.00%
$82,035,615 2030
$21,619,574 2.67%
$22,196,816 2031
$218,779,000 2.78%
$224,861,056 2031
$107,817,694 2.00%
$109,974,048 2031
$82,035,615 2.00%
$83,676,327 2031
$22,196,816 2.67%
$22,789,471 2032
$224,861,056 2.78%
$231,112,193 2032
$109,974,048 2.00%
$112,173,529 2032
$83,676,327 2.00%
$85,349,854 2032
$22,789,471 2.67%
$23,397,950 2033
$231,112,193 2.78%
$237,537,112 2033
$112,173,529 2.00%
$114,417,000 2033
$85,349,854 2.00%
$87,056,851 2033
$23,397,950 2.67%
$24,022,676 2034
$237,537,112 2.78%
$244,140,644 2034
$114,417,000 2.00%
$116,705,340 2034
$87,056,851 2.00%
$88,797,988 2034
$24,022,676 2.67%
$24,664,081 2035
$244,140,644 2.78%
$250,927,754 2035
$116,705,340 2.00%
$119,039,447 2035
$88,797,988 2.00%
$90,573,948 2035
$24,664,081 2.67%
$25,322,612 2036
$250,927,754 3.04%
$258,555,957 2036
$119,039,447 2.00%
$121,420,236 2036
$90,573,948 2.00%
$92,385,427 2036
$25,322,612 2.27%
$25,897,435 2037
$258,555,957 3.04%
$266,416,059 2037
$121,420,236 2.00%
$123,848,640 2037
$92,385,427 2.00%
$94,233,135 2037
$25,897,435 2.27%
$26,485,307 2038
$266,416,059 3.04%
$274,515,107 2038
$123,848,640 2.00%
$126,325,613 2038
$94,233,135 2.00%
$96,117,798 2038
$26,485,307 2.27%
$27,086,524 2039
$274,515,107 3.04%
$282,860,366 2039
$126,325,613 2.00%
$128,852,125 2039
$96,117,798 2.00%
$98,040,154 2039
$27,086,524 2.27%
$27,701,388 2040
$282,860,366 3.04%
$291,459,321 2040
$128,852,125 2.00%
$131,429,168 2040
$98,040,154 2.00%
$100,000,957 2040
$27,701,388 2.27%
$28,330,209 2041
$291,459,321 3.04%
$300,319,685 2041
$131,429,168 2.00%
$134,057,751 2041
$100,000,957 2.00%
$102,000,976 2041
$28,330,209 2.27%
$28,973,305 2042
$300,319,685 3.04%
$309,449,403 2042
$134,057,751 2.00%
$136,738,906 2042
$102,000,976 2.00%
$104,040,996 2042
$28,973,305 2.27%
$29,630,999 2043
$309,449,403 3.04%
$318,856,665 2043
$136,738,906 2.00%
$139,473,684 2043
$104,040,996 2.00%
$106,121,816 2043
$29,630,999 2.27%
$30,303,623 2044
$318,856,665 3.04%
$328,549,907 2044
$139,473,684 2.00%
$142,263,158 2044
$106,121,816 2.00%
$108,244,252 2044
$30,303,623 2.27%
$30,991,515 2045
$328,549,907 2.00%
$335,120,906 2045
$142,263,158 2.00%
$145,108,421 2045
$108,244,252 2.00%
$110,409,137 2045
$30,991,515 2.00%
$31,611,345 Total:
$622,249,809 Year Trust Fund Balance:
Step 4 Analysis Termination of Operations:
If licensee is granted greater than 2% RRR KGE Step 4 Analysis KCPL Step 4 Analysis (Missouri)
Real Rate of Return:
Total:
KEPCo Step 4 Analysis Year Trust Fund Balance:
Real Rate of Return:
Total:
Year Trust Fund Balance:
Real Rate of Return:
Total:
Year Trust Fund Balance:
Real Rate of Return:
Total:
KCPL Step 4 Analysis (Kansas)