ML112351264
| ML112351264 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 11/14/2011 |
| From: | Szabo A L Division of Inspection and Regional Support |
| To: | |
| Szabo, A L, NRR/DPR, 415-1985 | |
| References | |
| Download: ML112351264 (5) | |
Text
Datasheet 1Signature: Shawn W. Harwell Date: 6/14/11 Signature: Aaron L. Szabo
Date: 6/16/2011Spreadsheet created by: Aaron Szabo, Shawn HarwellFormulas verified by: Clayton Pittiglio 1 2% Owned:Category:100.00%1 3 4variable 12.52%variable 1 N N Y Y N Y 5 6Any modifications to a licensee's method of providing decommissioning funding assurance? (Y/N) 7 1 Rates provided are variable because the rates are not consistent throughout the licensee(s) and/or years of operation/decommissionAllowed 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 NPlant name:Comanche Peak Steam Electric Station, Unit 150-445RAI Needed (Y/N)PUC Verified (Y/N)providedDocket 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$467,000,000The 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$238,986,814 Real Rate of Return PUC Verified (Y/N)Luminant Gen CoLicensee:$238,986,814Amount in Trust Fund:
Datasheet 2Signature: Shawn W. HarwellDate: 6/14/11 Signature: Aaron L. Szabo Date: 6/16/2011Spreadsheet created by: Aaron Szabo, Shawn HarwellFormulas verified by: Clayton PittiglioMonth:12 2PWR 3458$105,000,000112.81.980.652.231.676191.4114.23.049250.082.00.132.2530.2212.28% Owned:Category100.00%1 2%19.10See Annuity SheetSee Annuity Sheet 2%7$564,214,091 NOShortfall:YESDoes Licensee Pass:Does Licensee Pass:YESTotal of Steps 1 thru 3:See Annuity SheetNumber of Annual Payments:Accumulation:Step 2:Earnings Credit:$238,986,814Decom Period:See Total Step 2Total AnnuityReal Rate of Return per yearTotal Fund Balance:$238,986,814Total Step 1 + Step 2$525,171,364$39,042,727Total Earnings for Decom:Decom Period:Total Earnings:Real Rate of Return per yearLatest Month PxAmount of NRC Minimum/Site Specific:BWR/PWRMWthLuminant Gen CoTotal Annuity:Step 3:$238,986,814Amount in Trust Fund:$176,297,338Total Earnings:$348,874,025Real Rate of Return per year FxSite Specific:Total Step 2:Years Left in LicenseN/AReal Rate of Return per yearDoes Licensee Pass:
NOSee Total Step 2$525,171,364Years remaining after annuity Px50-445 831Termination of Operations:2030 1986$DayBase FxPlant name:Value of Annuity per year (amount/See Annuity Sheet)Licensee:$466,847,886NRC Minimum:$466,847,886Trust Fund Balance:Step 1: Bx Ex LxECIBase LxBase Px2010Year:Comanche Peak Steam Electric Station, Unit 1Docket Number:Date of Operation:Latest Month Fx Datasheet 2Signature: Shawn W. HarwellDate: 6/14/11 Signature: Aaron L. Szabo Date: 6/16/2011Spreadsheet created by: Aaron Szabo, Shawn HarwellFormulas verified by: Clayton PittiglioMonth:12 250-445 831Termination of Operations:2030DayPlant name:2010Year:Comanche Peak Steam Electric Station, Unit 1Docket Number:Date of Operation:2.31%18.002.00%1.10See Annuity SheetSee Annuity Sheet2.00%7Real Rate of Return per yearAccumulation:Value of Annuity per year$238,986,814Total Annuity:Number of Annual Payments:Step 5:Real Rate of Return per yearTotal Earnings:$360,190,867 NOIf licensee is granted greater than 2% RRR$368,149,574$360,190,867YES$40,900,312Total Step 5Total of Steps 4 thru 6:$591,058,414Does Licensee Pass:Total Earnings:N/A 0$550,158,102See Annuity SheetSee Total Step 4Decom Period:Step 6:$550,158,102See Total Step 4Does Licensee Pass:Real Rate of Return per yearYESTotal Step 4 + Step 5Total Earnings for Decom:Decom Period:Total AnnuityDoes Licensee Pass:Trust Fund Balance:Years Left in LicenseShortfall:
NOReal Rate of Return per yearYears remaining after annuity$182,008,529Earnings Credit:Step 4:
Datasheet 2Signature: Shawn W. HarwellDate: 6/14/11 Signature: Aaron L. Szabo Date: 6/16/2011Spreadsheet created by: Aaron Szabo, Shawn HarwellFormulas verified by: Clayton Pittiglio 2 8 2030YearAnnuity: 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%$1,202,504Total:$176,297,338ANNUITYTotal AccumulationTermination of Operations:Real Rate of Return:
Datasheet 2Signature: Shawn W. HarwellDate: 6/14/11 Signature: Aaron L. Szabo Date: 6/16/2011Spreadsheet created by: Aaron Szabo, Shawn HarwellFormulas verified by: Clayton Pittiglio 2 8 2030ANNUITYTermination of Operations:YearAnnuity: 2011$7,500,0002.31%$11,592,029 2012$7,500,0002.31%$11,330,831 2013$7,500,0002.31%$11,075,518 2014$7,500,0002.31%$10,825,958 2015$7,500,0002.31%$10,582,021 2016$7,500,0002.31%$10,343,581 2017$7,500,0002.31%$10,110,514 2018$7,500,0002.31%$9,882,698 2019$7,500,0002.31%$9,660,015 2020$7,500,0002.31%$9,442,350 2021$7,500,0002.31%$9,229,590 2022$7,500,0002.31%$9,021,623 2023$7,500,0002.31%$8,818,343 2024$7,500,0002.31%$8,619,643 2025$7,500,0002.31%$8,425,420 2026$7,500,0002.31%$8,235,573 2027$7,500,0002.31%$8,050,005 2028$7,500,0002.31%$7,868,617 2029$7,500,0002.31%$7,691,317 2030$1,200,0002.31%$1,202,882Total:$182,008,529If licensee is granted greater than 2% RRRReal Rate of Return:Total Accumulation