ML20003J272
| ML20003J272 | |
| Person / Time | |
|---|---|
| Site: | Callaway |
| Issue date: | 04/30/1981 |
| From: | Tedesco R Office of Nuclear Reactor Regulation |
| To: | Bryan J UNION ELECTRIC CO. |
| References | |
| NUDOCS 8105110141 | |
| Download: ML20003J272 (8) | |
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LB#1 Rdg TERA APR 3 01981 DEisenhut PDR BJYoungblood LPDR ADromerick NSIC MRushbrook TIC Docket No.: STN 50-483 RTedesco ACRS (16)
RVollmer TMurley A
Mr. John K. Bryan RMattson 9
Vice President
[ " RHartfield, MPA 8 g [10[uhd Union Electric Company 0 ELD.
A 1901 Gratiot Street
.. 0.IE (3) 9,
'" gY.0 5 19g P. O. Box 149
"'4 g g,7, St. Louts, Missouri 63166 g'
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Dear Mr. Bryan:
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Subject:
Request for Additional..Information for,the Review of the 4
Callaway Plant, Unit 1 As a result of our continuing review of the Callaway Plant, Unit 1 FSAR, we find that we need additional information to complete our evaluation. The specific information required is in the area of financial qualifications and is presented in the Enclosure..
To maintain our licensing review schedule for the.Callaway Plant FSAR, we will need responses to the enclosed request by June 3,1981.
If you cannot meet this date, please inform us within seven days after receipt of this letter of the date you plan.to submit your. responses so that we may review our schedule for any.neces.sary. changes.,
Please contact Mr. Dromerick, Callaway, Licensing P desire any discussion or clarificatio.n..of, the.enclo,roject Manager, if you sed request.
Sincerely, j
(g[g YC$
Rober L. Tedesco, Assistant Direc. tor for Licensing r
Division of Licensing
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Enclosure:
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As stated cc: See next page 18105]10/f
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"4'//f/81" ca" >{ 4 sac,c.o rs ac e: s=cu ous OFFICIAL RECORD COPY
Mr. J. K. Bryan Vice President - Nuclear Union Electric Company P. O. Box 149 St. Louis, Missouri 63166 cc: Mr. Nicholas A. Petrick Mr. William Hansen Executive Director - SNUPPS Resident Inspector /Callaway NPS 6 Choke Cherry Road c/o USNRC Rockville, Maryland 20850 Steedman, Missouri 65077 Gerald Charnoff, Esq.
Shaw, Pittman, Potts &
Trowbridge 1800 M Street, N. W.
Washington, D. C.
20036 Mr. J. E. Birk Assistant to the General Counsel
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Union Electric Company P. O. Box 149 St. Loui's, Missouri 63166 Dr. Vern Starks Route 1, Box 863 Ketchikan, Alaska 99901 Ms. TrevaHearn, Assistant General Counsel Missouri Public Service Commission P. O. Box 360 Jefferson City, Missouri 65102 Mr. D. F. Schnell Manager-Nuclear Engineering Union Electric Company P. O. Box 149 St. Louis, Missouri 63166 l!;i
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ENCLOSURE 1 REQUEST FOR FINANCIAL INFORMATION Callaway Plant, Unit No. I 1.
a.
Indicate the estimated annual cost by year to operate each unit of the subject facility for the first seven full years of each unit's commercial operation.
The types of costs included in the estimates should be indicated and include (but not necessarily be limited to) operation and maintenance expense (with fuel costs shown separately), depre:iation, taxes and a reasonable return on investment.
(Enclosed is a form which should be used for each year of the seven year period.)
Indicate the projected plant capacity factor (in percent) for each unit during each of the seven years.
provide separate estimates using 50 percent and 60 percent plant capacity factors.
b.
Indicate the unit, price per kWh experienced by each applicant on system-wide sales of alectric power to all customers for the most recent 12-r.onth period.
l 2.
Indicate the estimated costs of permanently shutting down each unit of the facility, stating what is included in such costs, the assumptions 1
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. made in estimating the costs, the type of shutdown contemplated, and the intended source of funds to cover these costs.
3.
Provide an estimate of the annual cost to maintain each unit of the shutdown facility in a safe condition.
Indicate what is included in the estimate, assumptions made in estimating costs, and the intended source of funds to cover these costs.
4.
If the facility is jointly-owned provide copies of the joint participation agreement setting forth the procedures by which the applicants will share operating expenses and decommissioning costs.
The following financial information is required for each investor-owned participant:
5.
Provide copies of the prospectus for the most recent security issue and copies of the most recent SEC Form 10-K and 10-Q.
Provide copies of the preliminary prospectus for any pending security issue. Submit copies o'f the Annual Report to Stockholders each year i
as required by 10 CFR 50.71(b).
6.
Describe aspects of its refulatory environment including, but not necessarily limited to, the following: prescribed treatment of 1
allowance for funds used during construction; rate base (original l
cost, fair value, other); accounting for deferred income taxes and l
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. invastment tax credits; fuel adjustment clauses in effect or proposed; historical, partially profected, or fully projected test year.
7.
Describe the nature and amount of its most recent rate relief action (s). In addition, indicate the nature and amount of any pending rate relief action (s). Use the attached form to provide this information. Provide copies of the submitted, financially related testimony and exhibits of the staff and company in the most recent rate relief action or pending action. Furnish copies of the hearing examiner's report and recommendation, and final opinion last issued with respect to each participant, including all financially related exhibits referred to therein.
8.
Complete the enclosed form entitled, " Financial St?tistics," for the most recent twelve-month period and for the previous three calendar years.
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L 1.a.
ATTACHMENT FOR ITEM NO.
ESTIMATED ANNUAL COST OF OPERATING NUCl. EAR GENERATING UNIT:
FOR THE CALENDAR YEAR 19 _
(thousands of dollars)
Operation and maintenance expenses Nuclear power generation
%)...........$
hu lear fuel expense (plant factor Other operating expenses.....................
Maintenance expenses.......................
Total nuclear power generation.............
Transmission expenses.........................
Administrative and general expenses Property and liability insurance.................
Other A.&G. expenses.......................
Total A.&G. expenses....................
TOTAL O&M EX PENSES.....................
Depreciatinn expense.........................
Taxes other than income taxes Property taxes...............
Other................................
Total taxes other than income taxes...........
Incee taxes - Federal........................
Incme taxes - other.........................
Deferred income taxes - net Investment tax credit adjustments - net................
Return (rate of return:
%)..................
TOTAL ANNUAL COST OF OPERATION e.
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7 ATTACfGEf;T FOR !TEii NO.
RATE DEVELOPMENTS Electric Gas Steam Granted Test year utilized Annual amount of revenue increase requested-test year basis (000's)
Date petition filed Annual amount of revenue increase allowed-i test year basis (000's)
Percent increase in revenues allowed Date of anal order Effective date Rate base finding (000's)
Construction work in progress included in Rate base (000's)
Rate of return on rate base authorized Rate of return on comon equity authorized l
l Revenue Effect (000's)'
Amount received in year granted Amount received in subsequent year l
(If not available, annualize amounts i
received in year granted) 9 Pendino Recuests Test year utilized Amount (000's',
Percent increase Date petition filed i
Date by which decision must be issued Rate of return on rate base requested Rate of return on common equity requested Amount of rate base requested Amount of constructisan work in progress requested for inclusion in rate base
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ATTACHMENT FOR ITEM fiO.
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FItdtiCIAL STATISTICS 12 months' ended
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(dollars in milliens)
Earnings available to comon equity Average comon equity Rate of return on average comon equity Times total interest earned before FIT:
Gross income (both including and excluding AFDC) + current and deferred FIT + total interest charges + amortization of debt discount and expense Times la..g-tenn interest earned before FIT:
Gross income (both including and excluding AFDC) + current and deferred FIT + iong-term interest charges + amortization of debt discount and expense Bond ratings (end of period)
Standard and Poor's Moody's Times interest and preferred dividends earned after FIT:
Gross income (both including and excluding AFDC) + total interest charges + amortization of debt discount and expense + prefe~cred dividends.
AFUDC Net income after preferred dividends Market price of cannon Book value of comon Market-book ratio (end of period)*
Earnings avail, for comor less AFDC +
depreciation and amort'.zation, deferred taxes, and invest. tax credit adjust.-
deferred.
Comon dividends Ratio Short-tenn debt Bank 10ans j
comercial paper Capitalization (Amount & Percent) long-term debt Preferred stock Cox.on equity
- If subsidiary company, use parent's data.
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