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| | issue date = 11/26/2012 | | | issue date = 11/26/2012 |
| | title = ISFSI, Additional Information Regarding Application for Order Approving Indirect and Internal Transfer of Licenses | | | title = ISFSI, Additional Information Regarding Application for Order Approving Indirect and Internal Transfer of Licenses |
| | author name = Madden F W, Flores R | | | author name = Madden F, Flores R |
| | author affiliation = Luminant Power, Luminant Generation Co, LLC | | | author affiliation = Luminant Power, Luminant Generation Co, LLC |
| | addressee name = | | | addressee name = |
Letter Sequence Request |
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Results
Other: CP-201300287, and Independent Spent Fuel Storage Installation (ISFSI) - Information Required by Order Approving the Indirect Transfer Regarding the Proposed Energy Future Holdings Corporate Internal Restructuring, CP-201300288, and Independent Spent Fuel Storage Installation, Information Required by Order Approving the Indirect Transfer Regarding the Proposed Energy Future Holdings Corporate Internal Restructuring, ML12292A202, ML12292A209, ML13022A334, ML13169A134, NRC-2012-0301, ISFSI - FRN, Notice of Consideration of Approval of Application Containing SUNSI, Opportunity for a Hearing - Indirect License Transfer, Proposed Energy Future Holdings Corporation Internal Transaction, NRC-2012-0310, FRN, Order Approving Indirect License Transfer Regarding the Proposed Energy Future Holdings Corporate Internal Restructuring (TAC Nos. ME9767 and ME9768)
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MONTHYEARML12286A2792012-10-18018 October 2012 Notice of Meeting with Luminant Generating Company LLC to Discuss Indirect License Transfers for Comanche Peak Nuclear Power Plant, Units 1 and 2 Project stage: Meeting CP-201201309, Independent Spent Fuel Storage Installation, Additional Information Regarding Application for Order Approving Indirect and Internal Transfer of Licenses2012-10-24024 October 2012 Independent Spent Fuel Storage Installation, Additional Information Regarding Application for Order Approving Indirect and Internal Transfer of Licenses Project stage: Request ML12306A3242012-11-0505 November 2012 Notice of Meeting with Luminant Generation Company LLC to Discuss Indirect License Transfers for Comanche Peak Nuclear Power Plant, Units 1 and 2 Project stage: Meeting CP-201201424, ISFSI, Additional Information Regarding Application for Order Approving Indirect and Internal Transfer of Licenses2012-11-26026 November 2012 ISFSI, Additional Information Regarding Application for Order Approving Indirect and Internal Transfer of Licenses Project stage: Request ML12334A4562012-11-29029 November 2012 Independent Spent Fuel Storage Installation - Acceptance Review Email, Indirect License Transfer, Proposed Energy Future Holdings Corporation Internal Transaction Project stage: Acceptance Review CP-201201456, Independent Spent Fuel Storage Installation, Additional Information Regarding Application for Order Approving Indirect and Internal Transfer2012-12-0505 December 2012 Independent Spent Fuel Storage Installation, Additional Information Regarding Application for Order Approving Indirect and Internal Transfer Project stage: Request CP-201201527, Independent Spent Fuel Storage Installation - Additional Information Regarding Application for Order Approving Indirect and Internal Transfer of Licenses and General License2012-12-17017 December 2012 Independent Spent Fuel Storage Installation - Additional Information Regarding Application for Order Approving Indirect and Internal Transfer of Licenses and General License Project stage: Request ML12341A0812012-12-18018 December 2012 Summary of 11/15/12 Meeting with Luminant Generation Company LLC to Discuss Indirect License Transfers for Comanche Peak Nuclear Power Plant, Units 1 and 2 Project stage: Meeting ML12347A0842012-12-21021 December 2012 Request for Withholding Information from Public Disclosure, 10/11/12 Affidavit Executed by Fred Madden, Luminant Generation Co. LLC Balance Sheets Included as Enclosure 1, Exhibit D Project stage: Withholding Request Acceptance NRC-2012-0301, ISFSI - FRN, Notice of Consideration of Approval of Application Containing SUNSI, Opportunity for a Hearing - Indirect License Transfer, Proposed Energy Future Holdings Corporation Internal Transaction2012-12-26026 December 2012 ISFSI - FRN, Notice of Consideration of Approval of Application Containing SUNSI, Opportunity for a Hearing - Indirect License Transfer, Proposed Energy Future Holdings Corporation Internal Transaction Project stage: Other ML12292A2092012-12-26026 December 2012 ISFSI - FRN, Notice of Consideration of Approval of Application Containing SUNSI, Opportunity for a Hearing - Indirect License Transfer, Proposed Energy Future Holdings Corporation Internal Transaction Project stage: Other ML12292A2022013-01-0202 January 2013 ISFSI - Notice of Consideration of Approval of Application Containing SUNSI, Opportunity for a Hearing; Indirect License Transfer, Proposed Energy Future Holdings Corporation Internal Transaction Project stage: Other ML12361A3462013-01-22022 January 2013 Request for Withholding Information from Public Disclosure, 11/26/12 Affidavit Executed by Fred Madden, Luminant Generation Co. LLC, Balance Sheets Included as Enclosure 1 Project stage: Withholding Request Acceptance ML12361A3542013-01-22022 January 2013 Request for Withholding Information from Public Disclosure, 12/5/12 Affidavit Executed by Fred Madden, Luminant Generation Co. LLC, Balance Sheets Included as Enclosure 1 Project stage: Withholding Request Acceptance ML13022A3342013-02-22022 February 2013 FRN, Order Approving Indirect License Transfer Regarding the Proposed Energy Future Holdings Corporate Internal Restructuring Project stage: Other NRC-2012-0310, FRN, Order Approving Indirect License Transfer Regarding the Proposed Energy Future Holdings Corporate Internal Restructuring (TAC Nos. ME9767 and ME9768)2013-02-22022 February 2013 FRN, Order Approving Indirect License Transfer Regarding the Proposed Energy Future Holdings Corporate Internal Restructuring (TAC Nos. ME9767 and ME9768) Project stage: Other ML13022A3432013-02-25025 February 2013 Redacted Version, Letter, Order, and Safety Evaluation Approving Indirect License Transfer Regarding the Proposed Energy Future Holdings Corporate Internal Restructuring Project stage: Approval ML13064A4302013-03-12012 March 2013 Correction FRN, Correct Date of Safety Evaluation in One Column; Order Approving the Proposed Internal Restructuring and Indirect Transfer of License Project stage: Approval CP-201300287, and Independent Spent Fuel Storage Installation (ISFSI) - Information Required by Order Approving the Indirect Transfer Regarding the Proposed Energy Future Holdings Corporate Internal Restructuring2013-04-0404 April 2013 and Independent Spent Fuel Storage Installation (ISFSI) - Information Required by Order Approving the Indirect Transfer Regarding the Proposed Energy Future Holdings Corporate Internal Restructuring Project stage: Other CP-201300288, and Independent Spent Fuel Storage Installation, Information Required by Order Approving the Indirect Transfer Regarding the Proposed Energy Future Holdings Corporate Internal Restructuring2013-04-16016 April 2013 and Independent Spent Fuel Storage Installation, Information Required by Order Approving the Indirect Transfer Regarding the Proposed Energy Future Holdings Corporate Internal Restructuring Project stage: Other ML13169A1342013-06-13013 June 2013 ISFSI - Enclosure 7 to TXX-13095 - Additional Documentation for Energy Future Holdings Corporation, and Enclosures 8, 9B, 10, 11 and 12. Part 2 of 2 Project stage: Other CP-201300695, ISFSI, Transmittal of Luminant Generation Company Updated Foreign Ownership, Control or Influence (Foic) Information. Part 1 of 22013-06-13013 June 2013 ISFSI, Transmittal of Luminant Generation Company Updated Foreign Ownership, Control or Influence (Foic) Information. Part 1 of 2 Project stage: Request 2012-12-26
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Category:Letter type:CP
MONTHYEARCP-202400030, License Renewal Application Revision 0 - Supplement 3, Revision 12024-01-31031 January 2024 License Renewal Application Revision 0 - Supplement 3, Revision 1 CP-202400034, (CPNPP) - Core Operating Limits Report (Colr), Unit 2 Cycle 21, (ERX-23-001, Revision 1)2024-01-29029 January 2024 (CPNPP) - Core Operating Limits Report (Colr), Unit 2 Cycle 21, (ERX-23-001, Revision 1) CP-202300575, (Cpnpp), License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors Supplement 22023-12-13013 December 2023 (Cpnpp), License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors Supplement 2 CP-202300566, (Cpnpp), Special Report 1-SR-23-001-00, Inoperable Post Accident Monitoring Instrumentation2023-12-12012 December 2023 (Cpnpp), Special Report 1-SR-23-001-00, Inoperable Post Accident Monitoring Instrumentation CP-202300494, License Renewal Application Revision 0, Supplement 32023-12-0606 December 2023 License Renewal Application Revision 0, Supplement 3 CP-202300349, License Amendment Request (Lar) 23-004 Technical Specifications (TS) 3.9.3, Nuclear Instrumentation2023-11-20020 November 2023 License Amendment Request (Lar) 23-004 Technical Specifications (TS) 3.9.3, Nuclear Instrumentation CP-202300416, Supplemental Information to Facilitate Acceptance of Licensee Amendment Request 23-002, Application Regarding GDC-5 Shared System Requirements2023-10-12012 October 2023 Supplemental Information to Facilitate Acceptance of Licensee Amendment Request 23-002, Application Regarding GDC-5 Shared System Requirements CP-202300432, Response to Request for Additional Information Regarding the Safety Review of the License Renewal Application - Set 42023-10-0404 October 2023 Response to Request for Additional Information Regarding the Safety Review of the License Renewal Application - Set 4 CP-202300442, (CPNPP) - Request to Use Later Code Edition for Inservice Inspection (ISI) Program2023-09-15015 September 2023 (CPNPP) - Request to Use Later Code Edition for Inservice Inspection (ISI) Program CP-202300391, (CPNPP) - Request for Exemption from 10 CFR 50.71(e)(4) Final Safety Analysis Update Schedule2023-08-24024 August 2023 (CPNPP) - Request for Exemption from 10 CFR 50.71(e)(4) Final Safety Analysis Update Schedule CP-202300411, (Cpnpp), Inservice Inspection (ISI) Owner'S Activity Reports (OAR-1 Forms) for Unit 2 Refueling Outage 20 (2RF20)2023-08-17017 August 2023 (Cpnpp), Inservice Inspection (ISI) Owner'S Activity Reports (OAR-1 Forms) for Unit 2 Refueling Outage 20 (2RF20) CP-202300361, (CPNPP) - Unit 2 Refueling Outage 20 (2RF20) Steam Generator 180 Day Report2023-08-17017 August 2023 (CPNPP) - Unit 2 Refueling Outage 20 (2RF20) Steam Generator 180 Day Report CP-202300401, 10CFR50.59 Evaluation Summary Report 024, 10CFR72.48 Evaluation Summary Report 009, and Commitment Material Change Evaluation Report 0182023-08-15015 August 2023 10CFR50.59 Evaluation Summary Report 024, 10CFR72.48 Evaluation Summary Report 009, and Commitment Material Change Evaluation Report 018 CP-202300358, (Cpnpp), Transmittal of Electronic Licensing Basis Documents Including Certified FSAR Amendment 1122023-08-0101 August 2023 (Cpnpp), Transmittal of Electronic Licensing Basis Documents Including Certified FSAR Amendment 112 CP-202300322, Response to Requests for Additional Information Regarding Review of the License Renewal Application Sets 2 and 32023-07-27027 July 2023 Response to Requests for Additional Information Regarding Review of the License Renewal Application Sets 2 and 3 CP-202300348, (Cpnpp), Transmittal of Revised Emergency Plan (Revision 48)2023-07-18018 July 2023 (Cpnpp), Transmittal of Revised Emergency Plan (Revision 48) CP-202300285, Response to Request for Additional Information Regarding Review of the License Renewal Application - Set 12023-07-12012 July 2023 Response to Request for Additional Information Regarding Review of the License Renewal Application - Set 1 CP-202300262, Response to Request for Confirmation of Information Regarding Review of the License Renewal Application - Set 22023-06-20020 June 2023 Response to Request for Confirmation of Information Regarding Review of the License Renewal Application - Set 2 CP-202300263, Supplemental Information to Facilitate Acceptance of Licensee Amendment Request 23-002, Application Regarding GDC-5 Shared System Requirements2023-06-15015 June 2023 Supplemental Information to Facilitate Acceptance of Licensee Amendment Request 23-002, Application Regarding GDC-5 Shared System Requirements CP-202300248, Response to Request for Additional Information Regarding License Renewal Application - Set 12023-06-13013 June 2023 Response to Request for Additional Information Regarding License Renewal Application - Set 1 CP-202300209, Response to Request for Additional Information - License Renewal Application Environmental Review2023-06-0606 June 2023 Response to Request for Additional Information - License Renewal Application Environmental Review CP-202300207, Revision to Comanche Peak Nuclear Power Plant'S Response to Notice of Violation (NOV) 05000445/2021011-052023-05-25025 May 2023 Revision to Comanche Peak Nuclear Power Plant'S Response to Notice of Violation (NOV) 05000445/2021011-05 CP-202300182, Response to Requests for Confirmation of Information Regarding the Environmental Review of the License Renewal Application2023-05-0808 May 2023 Response to Requests for Confirmation of Information Regarding the Environmental Review of the License Renewal Application CP-202300201, (CPNPP) - Core Operating Limits Report (Colr), Unit 2 Cycle 21, (ERX-23-001, Revision 0)2023-05-0404 May 2023 (CPNPP) - Core Operating Limits Report (Colr), Unit 2 Cycle 21, (ERX-23-001, Revision 0) CP-202300160, (Cpnpp), 2022 Annual Radiological Environmental Operating Report2023-04-27027 April 2023 (Cpnpp), 2022 Annual Radiological Environmental Operating Report CP-202300159, (Cpnpp), 2022 Annual Radiological Effluent Release Report2023-04-27027 April 2023 (Cpnpp), 2022 Annual Radiological Effluent Release Report CP-202300165, License Renewal Application Revision 0 - Supplement 22023-04-24024 April 2023 License Renewal Application Revision 0 - Supplement 2 CP-202300175, Submittal of 2022 Annual Environmental Operating Report (Non-Radiological)2023-04-20020 April 2023 Submittal of 2022 Annual Environmental Operating Report (Non-Radiological) CP-202300181, ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, ISFSI, Corrected Affidavit for Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-04-20020 April 2023 ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, ISFSI, Corrected Affidavit for Application for Order Consenting to Transfer of Licenses and Conforming License Amendments CP-202300096, License Amendment Request (LAR) 23-002 Application Regarding GDC-5 Shared Systems Requirements2023-04-20020 April 2023 License Amendment Request (LAR) 23-002 Application Regarding GDC-5 Shared Systems Requirements CP-202300140, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors. LAR 23-0012023-04-19019 April 2023 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors. LAR 23-001 CP-202300157, ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, and ISFSI, Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-04-14014 April 2023 ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, and ISFSI, Application for Order Consenting to Transfer of Licenses and Conforming License Amendments CP-202300135, License Renewal Application Revision 0 - Supplement 12023-04-0606 April 2023 License Renewal Application Revision 0 - Supplement 1 CP-202300144, (CPNPP) - Decommissioning Report2023-03-30030 March 2023 (CPNPP) - Decommissioning Report CP-202300139, (CPNPP) - Property Damage Insurance2023-03-30030 March 2023 (CPNPP) - Property Damage Insurance CP-202300098, (Cpnpp), Annual Report of Changes in Peak Cladding Temperature2023-03-16016 March 2023 (Cpnpp), Annual Report of Changes in Peak Cladding Temperature CP-202200481, Response to Request for Additional Information - Relief Request Application P-1, Inservice Testing (IST)2022-12-0707 December 2022 Response to Request for Additional Information - Relief Request Application P-1, Inservice Testing (IST) CP-202200454, (Cpnpp), Reply to a Notice of Violation Transmitted Via NRC Letter from Gregory Werner to Ken Peters Dated 11/01/2022, Comanche Peak Nuclear Power Plant, Units 1 and 2 Integrated Inspection Report 05000445/2022003 .2022-12-0101 December 2022 (Cpnpp), Reply to a Notice of Violation Transmitted Via NRC Letter from Gregory Werner to Ken Peters Dated 11/01/2022, Comanche Peak Nuclear Power Plant, Units 1 and 2 Integrated Inspection Report 05000445/2022003 . CP-202200355, Application to Revise Technical Specifications to Apply the Westinghouse Full Spectrum Loss of Coolant Accident Evaluation Model LAR 22-0022022-11-21021 November 2022 Application to Revise Technical Specifications to Apply the Westinghouse Full Spectrum Loss of Coolant Accident Evaluation Model LAR 22-002 CP-202200380, (CPNPP) - Non-Voluntary License Amendment Request to Revise Technical Specifications 3.2.1, Fq(Z), to Implement Methodology from WCAP-17661, Revision 1, Improved RAOC and CAOC Fq Surveillance Technical Specifications2022-11-21021 November 2022 (CPNPP) - Non-Voluntary License Amendment Request to Revise Technical Specifications 3.2.1, Fq(Z), to Implement Methodology from WCAP-17661, Revision 1, Improved RAOC and CAOC Fq Surveillance Technical Specifications CP-202200450, (CPNPP) - Registration of Dry Spent Fuel Storage Canisters2022-11-16016 November 2022 (CPNPP) - Registration of Dry Spent Fuel Storage Canisters CP-202200435, (Cpnpp), Registration of Dry Spent Fuel Storage Canisters2022-11-0808 November 2022 (Cpnpp), Registration of Dry Spent Fuel Storage Canisters CP-202200419, (CPNPP) - Unit 1 Refueling Outage 22 (1RF22) Steam Generator 180 Day Report2022-11-0303 November 2022 (CPNPP) - Unit 1 Refueling Outage 22 (1RF22) Steam Generator 180 Day Report CP-202200357, (CPNPP) Unit 2 - Response to Request for Additional Information, Fall 2021 (2RF19) Steam Generator Tube Inspection Report2022-09-14014 September 2022 (CPNPP) Unit 2 - Response to Request for Additional Information, Fall 2021 (2RF19) Steam Generator Tube Inspection Report CP-202200358, (CPNPP) - Transmittal of Revised Emergency Plan (Revision 46)2022-09-14014 September 2022 (CPNPP) - Transmittal of Revised Emergency Plan (Revision 46) CP-202200246, Evacuation Time Estimate Analysis2022-08-25025 August 2022 Evacuation Time Estimate Analysis CP-202200306, (CPNPP) - Inservice Inspection (ISI) Owner'S Activity Reports (OAR-1 Forms) for Unit 1 Refueling Outage 22 (1RF22)2022-08-11011 August 2022 (CPNPP) - Inservice Inspection (ISI) Owner'S Activity Reports (OAR-1 Forms) for Unit 1 Refueling Outage 22 (1RF22) CP-202200273, Third Supplement to License Amendment Request (LAR) 20-006 Application to Revise Technical Specifications to Adopt Risk Informed Completion Times, TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative2022-07-20020 July 2022 Third Supplement to License Amendment Request (LAR) 20-006 Application to Revise Technical Specifications to Adopt Risk Informed Completion Times, TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative CP-202200276, (CPNPP) - Relief Request Application P-1, Inservice Testing (IST)2022-07-20020 July 2022 (CPNPP) - Relief Request Application P-1, Inservice Testing (IST) CP-202200247, (CPNPP) - 10CFR50.59 Evaluation Summary Report 023, 10CFR72.48 Evaluation Summary Report 008 and Commitment Material Change Evaluation Report 0172022-06-30030 June 2022 (CPNPP) - 10CFR50.59 Evaluation Summary Report 023, 10CFR72.48 Evaluation Summary Report 008 and Commitment Material Change Evaluation Report 017 2024-01-31
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Text
ENCLOSURE 1 (PROPRIETARY)
CONTAINS PROPRIETARY INFORMATION SUBMITTED UNDER 10 CFR 2.390 WITHHOLD FROM PUBLIC DISCLOSURE Rafael Flores Luminant Power Senior Vice President P 0 Box 1002 0 & Chief Nuclear Officer 6322 North FM 56 rafael.flores@Luminant.com Glen Rose, TX 76043 Lumminant T 254 897 5550 C 817 559 0403 F 254 897 6652 CP-201201424 10 CFR 50.80 TXX-12181 10 CFR 2.390 November 26, 2012 U.S. Nuclear Regulatory Commission Attention:
Document Control Desk Director, Office of Nuclear Reactor Regulation Washington, DC 20555
SUBJECT:
Comanche Peak Nuclear Power Plant (CPNPP) and Independent Spent Fuel Storage Installation (ISFSI), Docket Nos. 50-445, 50-446, 72-74 Additional Information Regarding Application for Order Approving Indirect and Internal Transfer of Licenses (CPNPP Unit 1 Operating License (NPF-87) and CPNPP Unit 2 Operating License (NPF-89)) (TAC NOS. ME9767 and ME9768)
REFERENCE:
- 1. Luminant Power Letter logged TXX-12149 from Rafael Flores to the NRC dated October 11, 2012, Application for Order Approving Indirect and Internal Transfer of Licenses (CPNPP Unit 1 Operating License (NPF-87) and CPNPP Unit 2 Operating License (NPF-89))
Dear Sir or Madam:
Luminant Generation Company LLC ("Luminant Power"), acting on behalf of Energy Future Holdings Corp. ("EFH"), Energy Future Competitive Holdings Company ("EFCH"), Texas Competitive Electric Holdings Company LLC, and Luminant Holding Company LLC, hereby submits additional information in connection with the indirect transfer of licenses requested in Reference 1.As a result of discussions with the NRC staff on November 15, 2012, Luminant Power is providing historical financial information in Enclosure 1.The requested information includes proprietary, separately bound Enclosure 1 (Proprietary), which contains confidential commercial or financial information.
Luminant Power, EFH, EFCH, Texas Competitive Electric Holdings Company LLC, and Luminant Holding Company LLC request that Enclosure 1 (Proprietary) be withheld from public disclosure pursuant to 10 CFR 9.17(a)(4) and the policy reflected in 10 CFR 2.390(a)(4), as described in the Affidavit of Fred W. Madden, which is provided in Enclosure 1 to the Application.
A non-proprietary version of Enclosure 1 (Non-Proprietary) suitable for public disclosure is provided in the Application.
A member of the STARS Alliance Callaway
- Comanche Peak -Diablo Canyon
- Palo Verde -San Onofre -South Texas Project
- Wolf Creek U.S. Nuclear Regulatory Commission TXX-12181 Page 2 of 2 If the NRC requires additional information concerning the enclosed application, please contact Fred Madden, Director Oversight and Regulatory Affairs, Luminant Power, tel: (224) 897-8601 and email: Fred.Madden@luminant.com.
This letter contains no new licensing basis commitments regarding Comanche Peak Nuclear Power Plant Units 1 and 2.Sincerely, Luminant Generation Company LLC Rafael Flores By:S~/2 T~~Fred W. Madden Director, Oversight and Regulatory Affairs Affirmation Affidavit Enclosure 1 c -w/o proprietary Enclosure except * (paper copy)E. J. Leeds, Director, Office of Nuclear Reactor Regulation E. E. Collins, Region IV* B. K. Singal, NRR Resident Inspectors, Comanche Peak Affirmation TXX-12181 Page 1 Affirmation I, Fred W. Madden, being duly sworn, state that I am the Director, Oversight and Regulatory Affairs for Comanche Peak Nuclear Power Plant, Luminant Generation Company LLC ("Luminant Power"), that I am authorized to sign and file this Application with the Nuclear Regulatory Commission on behalf of Luminant Power and its affiliates, and that the statements made and the matters set forth herein pertaining to Luminant Power and its affiliates are true and correct to the best of my knowledge, information, and belief.Luminant Generation Company LLC/Fr'e W. Madden Director, Oversight and Regulatory Affairs STATE OF________
COUNTY OF Somer\/e II Subscribed and sworn to before me, a Notary Public, in and for the County and State above named, this 26th day of November 2012.4 P. DEBRA LOUISE PILOIAN ]° Notary Publir M T----.11F My Commission Expires: -7 Affidavit TXX-12181 Page 1 10 CFR 2.390 AFFIDAVIT OF FRED W. MADDEN I, Fred W. Madden, Director, Oversight and Regulatory Affairs state that: 1. I am authorized to execute this affidavit on behalf of Luminant Generation Company LLC ("Luminant Power") and its affiliates.
- 2. Luminant Power is providing information in support of its "Application for Order Approving Indirect Transfer of Licenses." The Proprietary Version of Enclosure 1 being provided in this submittal contain financial pro forma statements related to revenues from sales of energy and capacity from Comanche Peak Nuclear Power Plant (CPNPP) and confidential information regarding anticipated assets, liabilities and capital structure at the time of transfer.
These documents constitute proprietary commercial and financial information that should be held in confidence by the NRC pursuant to the policy reflected in 10 CFR 2.390(a)(4) and 9.17(a)(4), because: a. This information is and has been held in confidence by Luminant Power and its affiliates.
- b. This information is of a type that is held in confidence by Luminant Power and its affiliates, and there is a rational basis for doing so because the information contains sensitive financial competitive information concerning Luminant Power affiliates' anticipated revenues and operating expenses.c. This information is being transmitted to the NRC in confidence.
- d. This information is not available in public sources and could not be gathered readily from other publicly available information.
- e. Public disclosure of this information would create substantial harm to the competitive position of Luminant Power by disclosing its internal financial pro forma statements and the commercial terms of a unique transaction to other parties whose commercial interests may be adverse to those of Luminant Power.
Affidavit TXX-12181 Page 2 3. Accordingly, Luminant Power requests that the designated documents be withheld from public disclosure pursuant to the policy reflected in 10 CFR 2.390(a)(4) and 9.17(a)(4).
Luminant Generation Company LLC Fred W. Madden Director, Oversight and Regulatory Affairs STATE OF T k 5 COUNTY OF J oer di\Subscribed and sworn to me, a Notary Public, in and for the County and State above named, this 26th day of November 2012.I ,~* ~ DEBRA LOUISE PILOIAN(1I My Commission Expires July 21, 2015 My Commission Expires: I7 -At -\
Enclosure 1 (Non Proprietary)
TXX-12181 Page 1 of 6 Comanche Peak Units$ millions, unless noted YTD Sept.2011 A 2012A INCOME STATEMENT 1 Revenues Fuel & Purchased Power Gross Margin Operations
& Maintenance Expense Luminant Allocated Overhead Property Taxes Other Income / (Expense)EBITDA Depreciation
& Amortization EBIT Interest Expense Interest Income & Special Projects EBT Tax Expense 2 Net Income Fixed O&M Expense Detail Base O&M Outage O&M Special Project O&M Total O&M CASH FLOW STATEMENT 1 Net Income Depreciation
& Amortization Deferred Taxes 2 Change in Working Capital Operating Cash Flow Nuclear Fuel Capital Expenditures Other Existing Asset Capital Expenditures Free Cash Flow Before Environmental Retrofit Program 3 Environmental retrofit capital expenditures 4 Free Cash Flow 1 Financial Statements represent a management reporting view and are consistent with projections 2 EFH Corp. files a consolidated federal income tax return, and therefore, Luminant Holding, Luminant, and Comanche Peak are disregarded entities for federal income tax purposes.EFH Corp. deferred income taxes are allocated to Luminant Holding, Luminant, and Comanche Peak consistent with management reporting view Excludes environmental retrofit capital expenditures detailed below 4 Environmental retrofit capital expenditures related to upgrading emissions control equipment at existing Luminant Holdings coal units Enclosure 1 (Non Proprietary)
TXX-12181 Page 2 of 6 Comanche Peak Units$ millions, unless noted YTD Sept.2011 A 2012A COMPOSITION OF REVENUE PROJECTIONS Capacity (End of Year)Coal -merchant [MW]Coal -contract [MW]Nuclear [MW]Total [MW]Nuclear Capacity Factor 1%]Production, net of auxilliary load Coal -merchant [TWh]Coal -contract [TWh]Nuclear [TWh]Total [TWh]Pricing Assumptions Settled gas price (HSC) [$ / MMBtu]Realized heat rate [MMBtu / MWh]Realized power price [$ / MWh]Commodity Exposure -Natural Gas Nuclear plant exposure [Million MMBtu]Forward power sales (Alcoa) [Million MMBtu]Natural gas hedges allocated
[Million MMBtu]Net natural gas exposure [Million MMBtu]Sensitivity to +/- $1 move [$ MM]Commodity Exposure -Heat Rate Nuclear plant exposure [TWh]Forward power sales [TWh]Net heat rate exposure [TWh]Sensitivity to +/- 0.25X HR change [$ MM]Revenue summary Nuclear plant revenues [$ MM]Other deregulated revenues [$ MM]Regulated revenues [$ MM]Intercompany eliminations
[$ MM]Total [$ MM]
Enclosure 1 (Non Proprietary)
TXX-12181 Page 3 of 6 Luminant Power$ millions, unless noted YTD Sept.2011 A 2012A INCOME STATEMENT' Revenues Fuel & Purchased Power Gross Margin Operations
& Maintenance Expense Luminant Allocated Overhead Property Taxes Other Income / (Expense)EBITDA Depreciation
& Amortization EBIT Interest Expense Interest Income & Special Projects EBT Tax Expense 2 Net Income CASH FLOW STATEMENT' Net income Depreciation
& Amortization Deferred Taxes 2 Change in Working Capital Operating Cash Flow Existing Asset Capital Expenditures (including nuclear fuel)Free Cash Flow Before Environmental Retrofit Program 3 Environmental retrofit capital expenditures 4 Free Cash Flow Financial Statements represent a management reporting view and are consistent with projections 2 EFH Corp. files a consolidated federal income tax return, and therefore, Luminant Holding, Luminant, and Comanche Peak are disregarded entities for federal income tax purposes.EFH Corp. deferred income taxes are allocated to Luminant Holding, Luminant, and Comanche Peak consistent with management reporting view Excludes environmental retrofit capital expenditures detailed below 4 Environmental retrofit capital expenditures related to upgrading emissions control equipment at existing Luminant Holdings coal units Enclosure 1 (Non Proprietary)
TXX-12181 Page 4 of 6 Luminant Power$ millions, unless noted Y-D Sept.2011 A 2012A COMPOSITION OF REVENUE PROJECTIONS Capacity (End of Year)Coal -merchant [MW]Coal -contract [MW]Nuclear [MW]Total [MW]Production, net of auxilliary load Coal -merchant [TWh]Coal -contract [TWh]Nuclear [TWh]Total [TWh]Pricing Assumptions Settled gas price (HSC) [$ / MMBtu]Realized heat rate [MMBtu / MWh]Realized power price [$ / MWh]Commodity Exposure -Natural Gas Coal & nuclear plant exposure [Million MMBtu]-Forward power sales (Alcoa) [Million MMBtu]Natural gas hedges allocated
[Million MMBtu]Net natural gas exposure [Million MMBtu]Sensitivity to +/- $1 move [$ MM]Commodity Exposure -Heat Rate Coal & nuclear plant exposure [TWh]Forward power sales [TWh]Net heat rate exposure [TWh]Sensitivity to +/- 0.25X HR change [$ MM]Revenue summary Coal, gas & nuclear plant revenues [$ MM]Other deregulated revenues [$ MM]Regulated revenues [$ MM]Intercompany eliminations
[$ MM]Total [$ MM]
Enclosure 1 (Non Proprietary)
TXX-12181 Page 5 of 6 Luminant Holdings$ millions, unless noted YTD Sept.2011 A 2012A INCOME STATEMENT' Revenues Fuel & Purchased Power Gross Margin Operations
& Maintenance Expense General & Administrative Other Income / (Expense)EBITDA Depreciation
& Amortization EBIT Interest Expense Interest Income & Special Projects EBT Tax Expense 2 Net Income CASH FLOW STATEMENT 1 Net Income Depreciation
& Amortization Deferred Taxes 2 Change in Working Capital Operating Cash Flow Existing Asset Capital Expenditures (including nuclear fuel)Free Cash Flow Before Environmental Retrofit Program 3 Environmental retrofit capital expenditures 4 Free Cash Flow Financial Statements represent a management reporting view and are consistent with projections 2 EFH Corp. files a consolidated federal income tax return, and therefore, Luminant Holding, Luminant, and Comanche Peak are disregarded entities for federal income tax purposes.EFH Corp. deferred income taxes are allocated to Luminant Holding, Luminant, and Comanche Peak consistent with management reporting view Excludes environmental retrofit capital expenditures detailed below 4 Environmental retrofit capital expenditures related to upgrading emissions control equipment at existing Luminant Holdings coal units Enclosure 1 (Non Proprietary)
TXX-12181 Page 6 of 6 Luminant Holdings$ millions, unless noted YTD Sept.2011 A 2012A COMPOSITION OF REVENUE PROJECTIONS Capacity (End of Year)Coal -merchant [MW]Coal -contract [MW]Nuclear [MW]Total [MW]Production, net of auxilliary load Coal -merchant [TWh]Coal -contract [TWh]Nuclear [TWh]Total [TWh]Pricing Assumptions Settled gas price (HSC) [$ / MMBtu]Realized heat rate [MMBtu / MWh]Realized power price [$ / MWh]Commodity Exposure -Natural Gas Coal & nuclear plant exposure [Million MMBtu]Forward power sales (Alcoa) [Million MMBtu]Natural gas hedges allocated
[Million MMBtu]Net natural gas exposure [Million MMBtu]Sensitivity to +/- $1 move [$ MM]Commodity Exposure -Heat Rate Coal & nuclear plant exposure [TWh]Forward power sales [TWh]Net heat rate exposure [TWh]Sensitivity to +/- 0.25X HR change [$ MM]Revenue summary Coal & nuclear plant revenues [$ MM]Other deregulated revenues [$ MM]Regulated revenues [$ MM]Intercompany eliminations
[$ MM]Total [$ MM]