ML113220355

2010 DFS Report Analysis for Perry Nuclear Power Plant - Supercedes

ML113220355
Person / Time
Site:	Perry
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 1Signature : Kosmas Lois Date: 7/6/2011 Secondary Signature: Jo Ann Simpson

Date: 07/13/2011Spreadsheet created by: Aaron Szabo, Shawn HarwellFormulas verified by: Clayton Pittiglio 1 2% Owned:Category:12.58%287.42%2 3 42.00%N Y N Y Y 5 6Any modifications to a licensee's method of providing decommissioning funding assurance? (Y/N) 7The total amount of dollars accumulated at the end of the appropriate year: (see below)

NAssumptions 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 EarningsAllowed through Decom (Y/N)Rate(s) of Other Factors$411,029,051 Real Rate of Return PUC Verified (Y/N)FENGenCoOhio Edison CompanyLicensee:$59,476,295Amount in Trust Fund:Plant name:Perry Nuclear Power Plant50-440RAI Needed (Y/N)PUC Verified (Y/N)$351,552,756 noneDocket 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$616,277,532Allowed through Decom (Y/N)

Total Trust Fund BalancePost-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 2Signature: Kosmas LoisDate: 7/6/2011 Secondardy Signature: Jo Ann Simpson Date: 07/13/2011Spreadsheet created by: Aaron Szabo, Shawn HarwellFormulas verified by: Clayton PittiglioMonth:12 3BWR 3758$135,000,000111.32.080.652.321.676191.4114.23.049250.082.00.132.3070.2212.54% Owned:Category12.58%287.42%2 2%15.21 2%2%2%7Trust Fund Balance:Step 1:Total Earnings:

Bx Ex LxECIBase LxBase PxLatest Month FxFENGenCo$538,576,335$351,552,756$59,476,295Amount in Trust Fund:Licensee:$77,502,749NRC Minimum:$616,079,083Ohio Edison Company50-4401831Termination of Operations:2026 1986$DayBase FxPlant name:2010Year:Perry Nuclear Power PlantDocket Number:Date of Operation:

FxLatest Month PxBWR/PWRMWth PxSite Specific:Total Step 2:Years Left in License15.21Does Licensee Pass:

NO$0Years remaining after annuityAmount of NRC Minimum/Site Specific:Total Annuity:Step 3:$0Total Earnings:$555,544,472Real Rate of Return per yearValue of Annuity per year (amount/See Annuity Sheet)Number of Annual Payments:Real Rate of Return per year$555,544,472Accumulation:Step 2:Earnings Credit:$411,029,051Decom Period:

$0Total AnnuityReal Rate of Return per yearTotal Fund Balance:$411,029,051Total Step 1 + Step 2$555,544,472$41,300,750Total Earnings for Decom:Decom Period:Real Rate of Return per year($19,233,861)Shortfall:

NODoes Licensee Pass:Does Licensee Pass:

NOTotal of Steps 1 thru 3:$596,845,222 Datasheet 2Signature: Kosmas LoisDate: 7/6/2011Secondardy Signature: Jo Ann Simpson Date: 07/13/2011Spreadsheet created by: Aaron Szabo, Shawn HarwellFormulas verified by: Clayton PittiglioMonth:12 350-4401831Termination of Operations:2026DayPlant name:2010Year:Perry Nuclear Power PlantDocket Number:Date of Operation:2.00%15.212.00%2.00%2.00%7$0Real Rate of Return per yearEarnings Credit:Step 4:Shortfall:($19,233,861) 0Real Rate of Return per yearYears remaining after annuityTrust Fund Balance:Years Left in LicenseTotal Earnings for Decom:Decom Period:Does Licensee Pass:$411,029,051Total Annuity:Number of Annual Payments:Step 5:Real Rate of Return per yearTotal Earnings:$555,544,472 NOIf licensee is granted greater than 2% RRR NO$41,300,750Total Step 5Total of Steps 4 thru 6:$596,845,222Does Licensee Pass:Total Earnings:15.21Accumulation:Value of Annuity per year$555,544,472

$0$0Decom Period:Step 6:$555,544,472

$0Does Licensee Pass:Real Rate of Return per yearTotal Annuity NOTotal Step 4 + Step 5