ML12137A105

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Decommissioning Funding Status Report
ML12137A105
Person / Time
Site: Indian Point Entergy icon.png
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: ML12137A105 (4)


Text

Datasheet 1 1

2

% Owned:

Category:

100.00%

1 (includes $31,050,000 Provisional Trust) 3 4

2.00%

N Y

N 5

6 Any modifications to a licensee's method of providing decommissioning funding assurance? (Y/N) 7 Entergy Nuclear Operations, Inc.

Licensee:

$392,370,000 Amount in Trust Fund:

N Y

$482,114,017 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

$392,370,000 Real Rate of Return PUC Verified (Y/N)

Any material changes to trust agreements? (Y/N)

Plant name:

Indian Point, Unit 2 50-247 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):

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)

Escalation Rate N

Allowed through Decom (Y/N)

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

Signature: Michael Dusaniwskyj Date: 04/20/2012 Signature: Jo Ann Simpson Date: 04/24/2012 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio

Datasheet 2 Month:

12 9

PWR 3216

$103,300,800 116.1 2.16 0.65 2.51 1.786 204.0 114.2 3.677 301.5 82.0 0.13 2.580 0.22 12.28

% Owned:

Category 100.00%

1 2%

1.74 2%

2%

2%

7 Bx Ex Lx ECI Base Lx Base Px 2011 Year:

Indian Point, Unit 2 Docket Number:

Date of Operation:

Latest Month Fx

$406,139,667 Years remaining after annuity Px 50-247 28 31 Termination of Operations:

2013 1986$

Day Base Fx Plant name:

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

Licensee:

$715,800,000 NRC Minimum:

$482,259,785 Trust Fund Balance:

Step 1:

Fx Site Specific:

$715,800,000 Total Step 2:

Years Left in License 1.74 Real Rate of Return per year Does Licensee Pass:

NO

$0

$30,193,574 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 Entergy Nuclear Operations, Inc.

Total Annuity:

Step 3:

$392,370,000 Amount in Trust Fund:

$0 Total Earnings:

$406,139,667 Real Rate of Return per year Total of Steps 1 thru 3:

Number of Annual Payments:

Accumulation:

Step 2:

Earnings Credit:

$392,370,000 Decom Period:

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

$392,370,000 Total Step 1 + Step 2

$406,139,667

($279,466,759)

Shortfall:

NO Does Licensee Pass:

Does Licensee Pass:

NO

$436,333,241 Signature: Michael Dusaniwskyj Date: 04/20/2012 Signature: Jo Ann Simpson Date: 04/24/2012 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio

Datasheet 2 Month:

12 9

2011 Year:

Indian Point, Unit 2 Docket Number:

Date of Operation:

50-247 28 31 Termination of Operations:

2013 Day Plant name:

2.00%

1.74 2.00%

2.00%

2.00%

7 Earnings Credit:

Step 4:

Shortfall:

($279,466,759)

Real Rate of Return per year Years remaining after annuity

$0 Total Annuity Does Licensee Pass:

Trust Fund Balance:

Years Left in License NO

$30,193,574 Total Step 5 Total of Steps 4 thru 6:

$436,333,241 Does Licensee Pass:

Total Earnings:

1.74 0

$406,139,667

$0

$0 Decom Period:

Step 6:

$406,139,667

$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

$392,370,000 Total Annuity:

Number of Annual Payments:

Step 5:

Real Rate of Return per year Total Earnings:

$406,139,667 NO If licensee is granted greater than 2% RRR Signature: Michael Dusaniwskyj Date: 04/20/2012 Signature: Jo Ann Simpson Date: 04/24/2012 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio

9 28 2013 2.00%

2.00%

Plant Spent Fuel 2013

$404,055,188

$12,199,000 N/A 2.00%

$399,815,302 2014

$399,815,302

$53,677,000 N/A 2.00%

$353,597,838 2015

$353,597,838

$27,439,000 N/A 2.00%

$332,956,404 2016

$332,956,404

$4,048,000 N/A 2.00%

$335,527,053 2017

$335,527,053

$4,037,000 N/A 2.00%

$338,160,224 2018

$338,160,224

$4,037,000 N/A 2.00%

$340,846,058 2019

$340,846,058

$4,037,000 N/A 2.00%

$343,585,609 2020

$343,585,609

$4,048,000 N/A 2.00%

$346,368,841 2021

$346,368,841

$4,037,000 N/A 2.00%

$349,218,848 2022

$349,218,848

$4,037,000 N/A 2.00%

$352,125,855 2023

$352,125,855

$4,037,000 N/A 2.00%

$355,091,002 2024

$355,091,002

$4,022,000 N/A 2.00%

$358,130,602 2025

$358,130,602

$4,011,000 N/A 2.00%

$361,242,104 2026

$361,242,104

$4,011,000 N/A 2.00%

$364,415,837 2027

$364,415,837

$4,011,000 N/A 2.00%

$367,653,043 2028

$367,653,043

$4,022,000 N/A 2.00%

$370,943,884 2029

$370,943,884

$4,011,000 N/A 2.00%

$374,311,652 2030

$374,311,652

$4,011,000 N/A 2.00%

$377,746,775 2031

$377,746,775

$4,011,000 N/A 2.00%

$381,250,600 2032

$381,250,600

$4,022,000 N/A 2.00%

$384,813,392 2033

$384,813,392

$4,011,000 N/A 2.00%

$388,458,550 2034

$388,458,550

$4,011,000 N/A 2.00%

$392,176,611 2035

$392,176,611

$4,011,000 N/A 2.00%

$395,969,033 2036

$395,969,033

$4,022,000 N/A 2.00%

$399,826,194 2037

$399,826,194

$4,011,000 N/A 2.00%

$403,771,608 2038

$403,771,608

$4,011,000 N/A 2.00%

$407,795,930 2039

$407,795,930

$4,011,000 N/A 2.00%

$411,900,739 2040

$411,900,739

$4,022,000 N/A 2.00%

$416,076,533 2041

$416,076,533

$4,011,000 N/A 2.00%

$420,346,954 2042

$420,346,954

$4,011,000 N/A 2.00%

$424,702,783 2043

$424,702,783

$4,011,000 N/A 2.00%

$429,145,729 2044

$429,145,729

$4,022,000 N/A 2.00%

$433,666,423 2045

$433,666,423

$4,011,000 N/A 2.00%

$438,288,642 2046

$438,288,642

$4,011,000 N/A 2.00%

$443,003,305 2047

$443,003,305

$4,010,000 N/A 2.00%

$447,813,271 2048

$447,813,271

$4,014,000 N/A 2.00%

$452,715,396 2049

$452,715,396

$4,003,000 N/A 2.00%

$457,726,674 2050

$457,726,674

$4,003,000 N/A 2.00%

$462,838,178 2051

$462,838,178

$4,003,000 N/A 2.00%

$468,051,911 2052

$468,051,911

$4,014,000 N/A 2.00%

$473,358,810 2053

$473,358,810

$4,003,000 N/A 2.00%

$478,782,956 2054

$478,782,956

$4,003,000 N/A 2.00%

$484,315,585 2055

$484,315,585

$4,003,000 N/A 2.00%

$489,958,867 2056

$489,958,867

$4,014,000 N/A 2.00%

$495,703,904 2057

$495,703,904

$4,003,000 N/A 2.00%

$501,574,952 2058

$501,574,952

$4,003,000 N/A 2.00%

$507,563,421 2059

$507,563,421

$4,003,000 N/A 2.00%

$513,671,659 2060

$513,671,659

$4,014,000 N/A 2.00%

$519,890,953 2061

$519,890,953

$4,003,000 N/A 2.00%

$526,245,742 2062

$526,245,742

$4,003,000 N/A 2.00%

$532,727,626 2063

$532,727,626

$4,003,000 N/A 2.00%

$539,339,149 2064

$539,339,149

$27,041,000 N/A 2.00%

$522,814,522 2065

$522,814,522

$60,490,000 N/A 2.00%

$472,175,912 2066

$472,175,912

$181,862,000 N/A 2.00%

$297,938,811 2067

$297,938,811

$77,860,000 N/A 2.00%

$225,258,987 2068

$225,258,987

$27,237,000 N/A 2.00%

$202,254,797 2069

$202,254,797

$6,526,000 N/A 2.00%

$199,708,633 2070

$199,708,633

$6,526,000 N/A 2.00%

$197,111,545 2071

$197,111,545

$6,526,000 N/A 2.00%

$194,462,516 2072

$194,462,516

$7,067,000 N/A 2.00%

$191,214,096 2073

$191,214,096

$28,624,000 N/A 2.00%

$165,220,202

$406,139,667 Entergy Nuclear Operatons, Inc.

Indian Point, Unit 2 SAFSTOR ANALYSIS End of Year Trust Fund Balance Real Rate of Return Expense Per Year Contributions Beginning Trust Fund Balance Year Name of Licensee:

Name of Unit:

Decommissioning Real Rate of Return:

Date of Termination of Operations End of Operations Balance:

Operating Life Real Rate of Return:

Signature: Michael Dusaniwskyj Date: 04/20/2012 Signature: Jo Ann Simpson Date: 04/24/2012