ML112351264: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
 
(Created page by program invented by StriderTol)
 
(2 intermediate revisions by the same user not shown)
Line 3: Line 3:
| issue date = 11/14/2011
| issue date = 11/14/2011
| title = 2010 DFS Report Analysis for Comanche Peak Steam Electric Station, Unit 1
| title = 2010 DFS Report Analysis for Comanche Peak Steam Electric Station, Unit 1
| author name = Szabo A L
| author name = Szabo A
| author affiliation = NRC/NRR/DIRS
| author affiliation = NRC/NRR/DIRS
| addressee name =  
| addressee name =  
Line 13: Line 13:
| page count = 5
| page count = 5
}}
}}
=Text=
{{#Wiki_filter:Datasheet 1 Plant name:                Comanche Peak Steam Electric Station, Unit 1                                                    Docket Number:                                    50-445 1      The minimum financial assurance (MFA) estimate pursuant to 10 CFR 50.75(b) & (c):                                                                  $467,000,000 Did the licensee identify the amount of estimated radiological funds? (Y/N)                                                                Y 2                  The total amount of dollars accumulated at the end of the appropriate year: (see below)
Licensee:          % Owned: Category:                        Amount in Trust Fund:
Luminant Gen Co          100.00%          1                            $238,986,814 Total Trust Fund Balance          $238,986,814 3      Schedule of the annual amounts remaining to be collected: (provided/none)                                                                            provided 4      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)
Post-RAI Rate of                  Rate(s) of                    PUC                                          RAI          PUC        Allowed          Rates Escalation                Real Rate                    Allowed through Decom Return on                    Other                  Verified                                      Needed      Verified      through      Determined Rate                    of Return                            (Y/N)
Earnings                    Factors                    (Y/N)                                        (Y/N)        (Y/N)    Decom (Y/N)      (Y/N) 1 variable      2.52%                    variable1      N                      N                    Y            Y            N              Y 5      Any contracts upon which the licensee is relying? (Y/N)                                                                                                  N 6      Any modifications to a licensee's method of providing decommissioning funding assurance? (Y/N)                                                            N 7      Any material changes to trust agreements? (Y/N)                                                                                                          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) 1 Rates provided are variable because the rates are not consistent throughout the licensee(s) and/or years of operation/decommission Signature: Shawn W. Harwell Date: 6/14/11 Signature: Aaron L. Szabo                                                                                                                            Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 6/16/2011                                                                                                                                                    Formulas verified by: Clayton Pittiglio
Datasheet 2 Plant name:                Comanche Peak Steam Electric Station, Unit 1                                      Docket Number:                50-445 Month:                Day                    Year:
Date of Operation:                                  12                  31                      2010 Termination of Operations:                                  2                  8                      2030 Latest                    Latest BWR/PWR          MWth          1986$            ECI      Base Lx                      Lx          Px                Base Px    Fx            Base Fx      Ex                Bx Month Px                  Month Fx PWR          3458        $105,000,000        112.8        1.98        0.65        2.23        1.676      191.4    114.2    3.049  250.0    82.0  0.13 2.253 0.22      12.28 NRC Minimum:                              $466,847,886                                Site Specific:
Amount of NRC Minimum/Site Licensee:            % Owned:        Category                  Specific:                Amount in Trust Fund:
Luminant Gen Co            100.00%            1                  $466,847,886                    $238,986,814 Total Fund Balance:          $238,986,814 Step 1:
Earnings Credit:
Real Rate of Return Years Left Trust Fund Balance:        per year      in License      Total Earnings:        Does Licensee Pass:
      $238,986,814                2%            19.10          $348,874,025                  NO Step 2:
Accumulation:
Value of Annuity per year (amount/See Annuity    Real Rate of Return    Number of Annual Sheet)              per year              Payments:              Total Annuity:
See Annuity Sheet      See Annuity Sheet                                See Total Step 2 Real Rate of Return  Years remaining after Total Annuity            per year                annuity                Total Step 2:
See Total Step 2      See Annuity Sheet            N/A                  $176,297,338 Total Step 1 + Step 2    Does Licensee Pass:
                                                                              $525,171,364                  YES Step 3:
Decom Period:
Real Rate of Return  Decom        Total Earnings for Total Earnings:          per year        Period:          Decom:
      $525,171,364                2%              7            $39,042,727 Total of Steps 1 thru 3:  Does Licensee Pass:      Shortfall:
                                                                              $564,214,091                  YES                NO Signature: Shawn W. Harwell Date: 6/14/11 Signature: Aaron L. Szabo                                                                                                                                                Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 6/16/2011                                                                                                                                                                        Formulas verified by: Clayton Pittiglio
Datasheet 2 Plant name:                    Comanche Peak Steam Electric Station, Unit 1                                      Docket Number:          50-445 Month:                Day                    Year:
Date of Operation:                                      12                  31                      2010 Termination of Operations:                                      2                  8                      2030 If licensee is granted greater than 2% RRR Step 4:
Earnings Credit:
Real Rate of Return Years Left Trust Fund Balance:            per year      in License      Total Earnings:        Does Licensee Pass:
      $238,986,814                  2.31%            18.00          $360,190,867                  NO
      $360,190,867                  2.00%            1.10          $368,149,574 Step 5:
Accumulation:
Real Rate of Return    Number of Annual Value of Annuity per year          per year              Payments:              Total Annuity:
See Annuity Sheet          See Annuity Sheet              0                See Total Step 4 Real Rate of Return  Years remaining after Total Annuity                per year                annuity                Total Step 5 See Total Step 4          See Annuity Sheet            N/A                  $182,008,529 Total Step 4 + Step 5    Does Licensee Pass:
                                                                                  $550,158,102                  YES Step 6:
Decom Period:
Real Rate of Return  Decom        Total Earnings for Total Earnings:              per year        Period:            Decom:
      $550,158,102                  2.00%              7            $40,900,312 Total of Steps 4 thru 6:  Does Licensee Pass:      Shortfall:
                                                                                  $591,058,414                  YES                NO Signature: Shawn W. Harwell Date: 6/14/11 Signature: Aaron L. Szabo                                                                                                                          Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 6/16/2011                                                                                                                                                  Formulas verified by: Clayton Pittiglio
Datasheet 2 ANNUITY Termination of Operations:              2              8 2030 Real Rate      Total Year          Annuity:  of Return: Accumulation 2011        $7,500,000      2%      $10,948,880 2012        $7,500,000      2%      $10,734,196 2013        $7,500,000      2%      $10,523,722 2014        $7,500,000      2%      $10,317,374 2015        $7,500,000      2%      $10,115,073 2016        $7,500,000      2%      $9,916,738 2017        $7,500,000      2%      $9,722,292 2018        $7,500,000      2%      $9,531,659 2019        $7,500,000      2%      $9,344,764 2020        $7,500,000      2%      $9,161,533 2021        $7,500,000      2%      $8,981,895 2022        $7,500,000      2%      $8,805,780 2023        $7,500,000      2%      $8,633,117 2024        $7,500,000      2%      $8,463,841 2025        $7,500,000      2%      $8,297,883 2026        $7,500,000      2%      $8,135,179 2027        $7,500,000      2%      $7,975,666 2028        $7,500,000      2%      $7,819,280 2029        $7,500,000      2%      $7,665,961 2030        $1,200,000      2%      $1,202,504 Total:      $176,297,338 Signature: Shawn W. Harwell Date: 6/14/11 Signature: Aaron L. Szabo                                    Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 6/16/2011                                                            Formulas verified by: Clayton Pittiglio
Datasheet 2 ANNUITY Termination of Operations:                      2              8 2030 If licensee is granted greater than 2% RRR Real Rate      Total Year          Annuity:      of Return: Accumulation 2011        $7,500,000        2.31%      $11,592,029 2012        $7,500,000        2.31%      $11,330,831 2013        $7,500,000        2.31%      $11,075,518 2014        $7,500,000        2.31%      $10,825,958 2015        $7,500,000        2.31%      $10,582,021 2016        $7,500,000        2.31%      $10,343,581 2017        $7,500,000        2.31%      $10,110,514 2018        $7,500,000        2.31%      $9,882,698 2019        $7,500,000        2.31%      $9,660,015 2020        $7,500,000        2.31%      $9,442,350 2021        $7,500,000        2.31%      $9,229,590 2022        $7,500,000        2.31%      $9,021,623 2023        $7,500,000        2.31%      $8,818,343 2024        $7,500,000        2.31%      $8,619,643 2025        $7,500,000        2.31%      $8,425,420 2026        $7,500,000        2.31%      $8,235,573 2027        $7,500,000        2.31%      $8,050,005 2028        $7,500,000        2.31%      $7,868,617 2029        $7,500,000        2.31%        $7,691,317 2030        $1,200,000        2.31%        $1,202,882 Total:      $182,008,529 Signature: Shawn W. Harwell Date: 6/14/11 Signature: Aaron L. Szabo                                            Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 6/16/2011                                                                    Formulas verified by: Clayton Pittiglio}}

Latest revision as of 16:49, 12 November 2019

2010 DFS Report Analysis for Comanche Peak Steam Electric Station, Unit 1
ML112351264
Person / Time
Site: Comanche Peak Luminant icon.png
Issue date: 11/14/2011
From: Szabo A
Division of Inspection and Regional Support
To:
Szabo, A L, NRR/DPR, 415-1985
References
Download: ML112351264 (5)
v • d • e


Text

Datasheet 1 Plant name: Comanche Peak Steam Electric Station, Unit 1 Docket Number: 50-445 1 The minimum financial assurance (MFA) estimate pursuant to 10 CFR 50.75(b) & (c): $467,000,000 Did the licensee identify the amount of estimated radiological funds? (Y/N) Y 2 The total amount of dollars accumulated at the end of the appropriate year: (see below)

Licensee:  % Owned: Category: Amount in Trust Fund:

Luminant Gen Co 100.00% 1 $238,986,814 Total Trust Fund Balance $238,986,814 3 Schedule of the annual amounts remaining to be collected: (provided/none) provided 4 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)

Post-RAI Rate of Rate(s) of PUC RAI PUC Allowed Rates Escalation Real Rate Allowed through Decom Return on Other Verified Needed Verified through Determined Rate of Return (Y/N)

Earnings Factors (Y/N) (Y/N) (Y/N) Decom (Y/N) (Y/N) 1 variable 2.52% variable1 N N Y Y N Y 5 Any contracts upon which the licensee is relying? (Y/N) N 6 Any modifications to a licensee's method of providing decommissioning funding assurance? (Y/N) N 7 Any material changes to trust agreements? (Y/N) 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) 1 Rates provided are variable because the rates are not consistent throughout the licensee(s) and/or years of operation/decommission Signature: Shawn W. Harwell Date: 6/14/11 Signature: Aaron L. Szabo Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 6/16/2011 Formulas verified by: Clayton Pittiglio

Datasheet 2 Plant name: Comanche Peak Steam Electric Station, Unit 1 Docket Number: 50-445 Month: Day Year:

Date of Operation: 12 31 2010 Termination of Operations: 2 8 2030 Latest Latest BWR/PWR MWth 1986$ ECI Base Lx Lx Px Base Px Fx Base Fx Ex Bx Month Px Month Fx PWR 3458 $105,000,000 112.8 1.98 0.65 2.23 1.676 191.4 114.2 3.049 250.0 82.0 0.13 2.253 0.22 12.28 NRC Minimum: $466,847,886 Site Specific:

Amount of NRC Minimum/Site Licensee:  % Owned: Category Specific: Amount in Trust Fund:

Luminant Gen Co 100.00% 1 $466,847,886 $238,986,814 Total Fund Balance: $238,986,814 Step 1:

Earnings Credit:

Real Rate of Return Years Left Trust Fund Balance: per year in License Total Earnings: Does Licensee Pass:

$238,986,814 2% 19.10 $348,874,025 NO Step 2:

Accumulation:

Value of Annuity per year (amount/See Annuity Real Rate of Return Number of Annual Sheet) per year Payments: Total Annuity:

See Annuity Sheet See Annuity Sheet See Total Step 2 Real Rate of Return Years remaining after Total Annuity per year annuity Total Step 2:

See Total Step 2 See Annuity Sheet N/A $176,297,338 Total Step 1 + Step 2 Does Licensee Pass:

$525,171,364 YES Step 3:

Decom Period:

Real Rate of Return Decom Total Earnings for Total Earnings: per year Period: Decom:

$525,171,364 2% 7 $39,042,727 Total of Steps 1 thru 3: Does Licensee Pass: Shortfall:

$564,214,091 YES NO Signature: Shawn W. Harwell Date: 6/14/11 Signature: Aaron L. Szabo Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 6/16/2011 Formulas verified by: Clayton Pittiglio

Datasheet 2 Plant name: Comanche Peak Steam Electric Station, Unit 1 Docket Number: 50-445 Month: Day Year:

Date of Operation: 12 31 2010 Termination of Operations: 2 8 2030 If licensee is granted greater than 2% RRR Step 4:

Earnings Credit:

Real Rate of Return Years Left Trust Fund Balance: per year in License Total Earnings: Does Licensee Pass:

$238,986,814 2.31% 18.00 $360,190,867 NO

$360,190,867 2.00% 1.10 $368,149,574 Step 5:

Accumulation:

Real Rate of Return Number of Annual Value of Annuity per year per year Payments: Total Annuity:

See Annuity Sheet See Annuity Sheet 0 See Total Step 4 Real Rate of Return Years remaining after Total Annuity per year annuity Total Step 5 See Total Step 4 See Annuity Sheet N/A $182,008,529 Total Step 4 + Step 5 Does Licensee Pass:

$550,158,102 YES Step 6:

Decom Period:

Real Rate of Return Decom Total Earnings for Total Earnings: per year Period: Decom:

$550,158,102 2.00% 7 $40,900,312 Total of Steps 4 thru 6: Does Licensee Pass: Shortfall:

$591,058,414 YES NO Signature: Shawn W. Harwell Date: 6/14/11 Signature: Aaron L. Szabo Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 6/16/2011 Formulas verified by: Clayton Pittiglio

Datasheet 2 ANNUITY Termination of Operations: 2 8 2030 Real Rate Total Year Annuity: of Return: Accumulation 2011 $7,500,000 2% $10,948,880 2012 $7,500,000 2% $10,734,196 2013 $7,500,000 2% $10,523,722 2014 $7,500,000 2% $10,317,374 2015 $7,500,000 2% $10,115,073 2016 $7,500,000 2% $9,916,738 2017 $7,500,000 2% $9,722,292 2018 $7,500,000 2% $9,531,659 2019 $7,500,000 2% $9,344,764 2020 $7,500,000 2% $9,161,533 2021 $7,500,000 2% $8,981,895 2022 $7,500,000 2% $8,805,780 2023 $7,500,000 2% $8,633,117 2024 $7,500,000 2% $8,463,841 2025 $7,500,000 2% $8,297,883 2026 $7,500,000 2% $8,135,179 2027 $7,500,000 2% $7,975,666 2028 $7,500,000 2% $7,819,280 2029 $7,500,000 2% $7,665,961 2030 $1,200,000 2% $1,202,504 Total: $176,297,338 Signature: Shawn W. Harwell Date: 6/14/11 Signature: Aaron L. Szabo Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 6/16/2011 Formulas verified by: Clayton Pittiglio

Datasheet 2 ANNUITY Termination of Operations: 2 8 2030 If licensee is granted greater than 2% RRR Real Rate Total Year Annuity: of Return: Accumulation 2011 $7,500,000 2.31% $11,592,029 2012 $7,500,000 2.31% $11,330,831 2013 $7,500,000 2.31% $11,075,518 2014 $7,500,000 2.31% $10,825,958 2015 $7,500,000 2.31% $10,582,021 2016 $7,500,000 2.31% $10,343,581 2017 $7,500,000 2.31% $10,110,514 2018 $7,500,000 2.31% $9,882,698 2019 $7,500,000 2.31% $9,660,015 2020 $7,500,000 2.31% $9,442,350 2021 $7,500,000 2.31% $9,229,590 2022 $7,500,000 2.31% $9,021,623 2023 $7,500,000 2.31% $8,818,343 2024 $7,500,000 2.31% $8,619,643 2025 $7,500,000 2.31% $8,425,420 2026 $7,500,000 2.31% $8,235,573 2027 $7,500,000 2.31% $8,050,005 2028 $7,500,000 2.31% $7,868,617 2029 $7,500,000 2.31% $7,691,317 2030 $1,200,000 2.31% $1,202,882 Total: $182,008,529 Signature: Shawn W. Harwell Date: 6/14/11 Signature: Aaron L. Szabo Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 6/16/2011 Formulas verified by: Clayton Pittiglio

Retrieved from "https://kanterella.com/w/index.php?title=ML112351264&oldid=2113785"