ML12137A090
| ML12137A090 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 05/29/2012 |
| From: | Christopher Regan Division of Inspection and Regional Support |
| To: | George Wilson Plant Licensing Branch 1 |
| Dusaniwskyj M | |
| Shared Package | |
| ML12137A040 | List: |
| References | |
| Download: ML12137A090 (5) | |
Text
Datasheet 1 Signature: _______________________________________________ Date: ______________________
Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 50-003 1
2
% Owned:
100.00%
3 4
2.00%
0.00%
N/A 2.00%
5 None 6
None 7
None Decommissioining Funding Assurance Analysis Rate(s) of Other Factors None Total Trust Fund Balance
$300,761,000 Real Rate of Return
$476,840,000 The total amount of dollars accumulated at the end of the appropriate year: (see below)
Docket Number:
Projected End-Date of Decommissioing Activities (Year):
Plant Name:
Estimated Cost of Remaining Decommissioing Activities as Stated in Most Recent SSCE update:
Escalation Rate DECOMMISSIONING STATUS Any contracts upon which the licensee is relying pursuant to 10 CFR 50.75(e)(1)(v):
Any modifications to licensee's method of providing financial assurance since last report:
Any material changes to trust agreements:
Current Status of Reactor (DECOM, SAFSTOR, ENTOMB):
As of December 31, 2011 Amount in Trust Fund:
$300,761,000 Indian Point Unit 1 Entergy Nuclear Operations Licensee:
For 2073 SAFSTOR 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)
Projected/Actual Start-Date of Decommissioining Activities (Year):
Schedule of the annual amounts remaining to be collected: (Provided/None)
Rate of Return on Earnings 2066
2012
$300,761,000 2.00%
2073 0.00%
2.00%
1 2012
$300,761,000
$0 2.00%
$6,015,220.00
$306,776,220 2
2013
$306,776,220
$1,150,000 2.00%
$6,112,524.40
$311,738,744 3
2014
$311,738,744
$4,600,000 2.00%
$6,142,774.89
$313,281,519 4
2015
$313,281,519
$4,600,000 2.00%
$6,173,630.39
$314,855,150 5
2016
$314,855,150
$2,888,000 2.00%
$6,239,342.99
$318,206,493 6
2017
$318,206,493
$2,880,000 2.00%
$6,306,529.85
$321,633,023 7
2018
$321,633,023
$2,880,000 2.00%
$6,375,060.45
$325,128,083 8
2019
$325,128,083
$2,880,000 2.00%
$6,444,961.66
$328,693,045 9
2020
$328,693,045
$2,888,000 2.00%
$6,516,100.89
$332,321,146 10 2021
$332,321,146
$2,880,000 2.00%
$6,588,822.91
$336,029,968 11 2022
$336,029,968
$2,880,000 2.00%
$6,662,999.37
$339,812,968 12 2023
$339,812,968
$2,880,000 2.00%
$6,738,659.36
$343,671,627 13 2024
$343,671,627
$2,888,000 2.00%
$6,815,672.54
$347,599,300 14 2025
$347,599,300
$2,880,000 2.00%
$6,894,385.99
$351,613,686 15 2026
$351,613,686
$2,880,000 2.00%
$6,974,673.71
$355,708,359 16 2027
$355,708,359
$2,880,000 2.00%
$7,056,567.19
$359,884,927 17 2028
$359,884,927
$2,888,000 2.00%
$7,139,938.53
$364,136,865 18 2029
$364,136,865
$2,880,000 2.00%
$7,225,137.30
$368,482,002 19 2030
$368,482,002
$2,880,000 2.00%
$7,312,040.05
$372,914,042 20 2031
$372,914,042
$2,880,000 2.00%
$7,400,680.85
$377,434,723 21 2032
$377,434,723
$2,888,000 2.00%
$7,490,934.47
$382,037,658 22 2033
$382,037,658
$2,880,000 2.00%
$7,583,153.16
$386,740,811 23 2034
$386,740,811
$2,880,000 2.00%
$7,677,216.22
$391,538,027 24 2035
$391,538,027
$2,880,000 2.00%
$7,773,160.54
$396,431,188 25 2036
$396,431,188
$2,888,000 2.00%
$7,870,863.75
$401,414,051 26 2037
$401,414,051
$2,880,000 2.00%
$7,970,681.03
$406,504,732 27 2038
$406,504,732
$2,880,000 2.00%
$8,072,494.65
$411,697,227 28 2039
$411,697,227
$2,880,000 2.00%
$8,176,344.54
$416,993,572 29 2040
$416,993,572
$2,888,000 2.00%
$8,282,111.43
$422,387,683 30 2041
$422,387,683
$2,880,000 2.00%
$8,390,153.66
$427,897,837 31 2042
$427,897,837
$2,880,000 2.00%
$8,500,356.74
$433,518,194 32 2043
$433,518,194
$2,880,000 2.00%
$8,612,763.87
$439,250,957 33 2044
$439,250,957
$2,888,000 2.00%
$8,727,259.15
$445,090,217 34 2045
$445,090,217
$2,839,000 2.00%
$8,845,024.33
$451,096,241 35 2046
$451,096,241
$1,994,000 2.00%
$8,982,044.82
$458,084,286 36 2047
$458,084,286
$1,994,000 2.00%
$9,121,805.71
$465,212,091 37 2048
$465,212,091
$2,000,000 2.00%
$9,264,241.83
$472,476,333 38 2049
$472,476,333
$1,994,000 2.00%
$9,409,646.66
$479,891,980 39 2050
$479,891,980
$1,994,000 2.00%
$9,557,959.60
$487,455,939 40 2051
$487,455,939
$1,994,000 2.00%
$9,709,238.79
$495,171,178 41 2052
$495,171,178
$2,000,000 2.00%
$9,863,423.57
$503,034,602 42 2053
$503,034,602
$1,994,000 2.00%
$10,020,812.04
$511,061,414 43 2054
$511,061,414
$1,994,000 2.00%
$10,181,348.28
$519,248,762 45 2055
$519,248,762
$1,994,000 2.00%
$10,345,095.24
$527,599,857 Indian Point Unit 1 Decommissioing/SAFSTOR Cost Analysis (Beginning Balance - Cost) * (1 + ERR) = End Balance Reporting Year:
Current Amount Reported in DTF:
Payment Amount:
Rate of Return During SAFSTOR/Decom:
Projected End-Date of Decom Activities:
Escalation Rate (if applicable):
Real Rate of Return:
Rate of Return on Earnings:
Projected Earnings:
End Balance:
Year /
Payment Year Beginning Balance:
46 2056
$527,599,857
$2,000,000 2.00%
$10,511,997.15
$536,111,855 47 2057
$536,111,855
$1,994,000 2.00%
$10,682,357.09
$544,800,212 48 2058
$544,800,212
$1,994,000 2.00%
$10,856,124.23
$553,662,336 49 2059
$553,662,336
$1,994,000 2.00%
$11,033,366.72
$562,701,703 50 2060
$562,701,703
$2,000,000 2.00%
$11,214,034.05
$571,915,737 51 2061
$571,915,737
$1,994,000 2.00%
$11,398,434.73
$581,320,171 52 2062
$581,320,171
$1,994,000 2.00%
$11,586,523.43
$590,912,695 53 2063
$590,912,695
$1,994,000 2.00%
$11,778,373.90
$600,697,069 54 2064
$600,697,069
$2,000,000 2.00%
$11,973,941.37
$610,671,010 55 2065
$610,671,010
$1,994,000 2.00%
$12,173,540.20
$620,850,550 56 2066
$620,850,550
$20,457,000 2.00%
$12,007,871.01
$612,401,421 57 2067
$612,401,421
$73,335,000 2.00%
$10,781,328.43
$549,847,750 58 2068
$549,847,750
$159,587,000 2.00%
$7,805,214.99
$398,065,965 59 2069
$398,065,965
$18,613,000 2.00%
$7,589,059.29
$387,042,024 60 2070
$387,042,024
$18,613,000 2.00%
$7,368,580.48
$375,797,604 61 2071
$375,797,604
$18,613,000 2.00%
$7,143,692.09
$364,328,297 62 2072
$364,328,297
$18,632,000 2.00%
$6,913,925.93
$352,610,223 63 2073
$352,610,223
$12,299,000 2.00%
$6,806,224.45
$347,117,447
$347,117,447 Y
Signature:
Date:
5/2/2012 Signature:
Date:
5/7/2012 Michael A. Dusaniwskyj Financial Assurance Met (Y/N):
Shawn W. Harwell Projected End-Balance of DTF: