ML113220355

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2010 DFS Report Analysis for Perry Nuclear Power Plant - Supercedes
ML113220355
Person / Time
Site: Perry FirstEnergy icon.png
Issue date: 11/21/2011
From: Szabo A
Division of Inspection and Regional Support
To:
Szabo, A L, NRR/DPR, 415-1985
References
Download: ML113220355 (3)


Text

Datasheet 1 Signature : Kosmas Lois Date: 7/6/2011 Secondary Signature: Jo Ann Simpson Date: 07/13/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 1

2

% Owned:

Category:

12.58%

2 87.42%

2 3

4 2.00%

N Y

N Y

Y 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

$411,029,051 Real Rate of Return PUC Verified (Y/N)

FENGenCo Ohio Edison Company Licensee:

$59,476,295 Amount in Trust Fund:

Plant name:

Perry Nuclear Power Plant 50-440 RAI Needed (Y/N)

PUC Verified (Y/N)

$351,552,756 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):

Escalation Rate Y

$616,277,532 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)

N N

Datasheet 2 Signature: Kosmas Lois Date: 7/6/2011 Secondardy Signature: Jo Ann Simpson Date: 07/13/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:

12 3

BWR 3758

$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 12.58%

2 87.42%

2 2%

15.21 2%

2%

2%

7 Trust Fund Balance:

Step 1:

Total Earnings:

Bx Ex Lx ECI Base Lx Base Px Latest Month Fx FENGenCo

$538,576,335

$351,552,756

$59,476,295 Amount in Trust Fund:

Licensee:

$77,502,749 NRC Minimum:

$616,079,083 Ohio Edison Company 50-440 18 31 Termination of Operations:

2026 1986$

Day Base Fx Plant name:

2010 Year:

Perry Nuclear Power Plant Docket Number:

Date of Operation:

Fx Latest Month Px BWR/PWR MWth Px Site Specific:

Total Step 2:

Years Left in License 15.21 Does Licensee Pass:

NO

$0 Years remaining after annuity Amount of NRC Minimum/Site Specific:

Total Annuity:

Step 3:

$0 Total Earnings:

$555,544,472 Real Rate of Return per year Value of Annuity per year (amount/See Annuity Sheet)

Number of Annual Payments:

Real Rate of Return per year

$555,544,472 Accumulation:

Step 2:

Earnings Credit:

$411,029,051 Decom Period:

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

$411,029,051 Total Step 1 + Step 2

$555,544,472

$41,300,750 Total Earnings for Decom:

Decom Period:

Real Rate of Return per year

($19,233,861)

Shortfall:

NO Does Licensee Pass:

Does Licensee Pass:

NO Total of Steps 1 thru 3:

$596,845,222

Datasheet 2 Signature: Kosmas Lois Date: 7/6/2011 Secondardy Signature: Jo Ann Simpson Date: 07/13/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:

12 3

50-440 18 31 Termination of Operations:

2026 Day Plant name:

2010 Year:

Perry Nuclear Power Plant Docket Number:

Date of Operation:

2.00%

15.21 2.00%

2.00%

2.00%

7

$0 Real Rate of Return per year Earnings Credit:

Step 4:

Shortfall:

($19,233,861) 0 Real Rate of Return per year Years remaining after annuity Trust Fund Balance:

Years Left in License Total Earnings for Decom:

Decom Period:

Does Licensee Pass:

$411,029,051 Total Annuity:

Number of Annual Payments:

Step 5:

Real Rate of Return per year Total Earnings:

$555,544,472 NO If licensee is granted greater than 2% RRR NO

$41,300,750 Total Step 5 Total of Steps 4 thru 6:

$596,845,222 Does Licensee Pass:

Total Earnings:

15.21 Accumulation:

Value of Annuity per year

$555,544,472

$0

$0 Decom Period:

Step 6:

$555,544,472

$0 Does Licensee Pass:

Real Rate of Return per year Total Annuity NO Total Step 4 + Step 5