ML112370023
| ML112370023 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 11/14/2011 |
| From: | Szabo A Division of Inspection and Regional Support |
| To: | |
| Szabo, A L, NRR/DPR, 415-1985 | |
| References | |
| Download: ML112370023 (5) | |
Text
Datasheet 1 Plant name: Indian Point, Unit 2 Docket Number: 50-247 1 The minimum financial assurance (MFA) estimate pursuant to 10 CFR 50.75(b) & (c): $474,224,079 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:
Entergy Nuclear Operations, Inc. 100.00% 1 $374,543,000 Total Trust Fund Balance $374,543,000 3 Schedule of the annual amounts remaining to be collected: (provided/none) None 4 Assumptions used in determining rates of escalation in decommissioning costs, rates of earnings on decommissioning funds, and rates of other factors used in funding projections: (see below)
Post-RAI Rate of Rate(s) of PUC RAI PUC Allowed Rates Real Rate Allowed through Decom Return on Escalation Rate Other Verified Needed Verified through Determined of Return (Y/N)
Earnings Factors (Y/N) (Y/N) (Y/N) Decom (Y/N) (Y/N) 2.00% N Y N 5 Any contracts upon which the licensee is relying? (Y/N) N 6 Any modifications to a licensee's method of providing decommissioning funding assurance? (Y/N) N 7 Any material changes to trust agreements? (Y/N) N If a change has occurred, the reviewer will document on this sheet that a change has occurred and identify the reviewer who will evaluate the change: (see below)
Signature: Shawn Harwell Date: 7/26/2011 Signature: Jo Ann Simpson Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 8/2/2011 Formulas verified by: Clayton Pittiglio
Datasheet 2 Plant name: Indian Point, Unit 2 Docket Number: 50-247 Month: Day Year:
Date of Operation: 12 31 2010 Termination of Operations: 9 28 2013 Latest Latest BWR/PWR MWth 1986$ ECI Base Lx Lx Px Base Px Fx Base Fx Ex Bx Month Px Month Fx PWR 3216 $103,300,800 113.6 2.16 0.65 2.45 1.676 191.4 114.2 3.049 250.0 82.0 0.13 2.253 0.22 12.28 NRC Minimum: $474,086,454 Site Specific: $696,200,000 Amount of NRC Minimum/Site Licensee: % Owned: Category Specific: Amount in Trust Fund:
Entergy Nuclear Operations, 100.00% 1 $696,200,000 $374,543,000 Inc.
Total Fund Balance: $374,543,000 Step 1:
Earnings Credit:
Real Rate of Return Years Left Trust Fund Balance: per year in License Total Earnings: Does Licensee Pass:
$374,543,000 2% 2.74 $395,440,795 NO Step 2:
Accumulation:
Value of Annuity per year Real Rate of Return Number of Annual (amount/See Annuity Sheet) per year Payments: Total Annuity:
2% $0 Real Rate of Return Years remaining after Total Annuity per year annuity Total Step 2:
$0 2% 2.74 $0 Total Step 1 + Step 2 Does Licensee Pass:
$395,440,795 NO Step 3:
Decom Period:
Real Rate of Return Decom Total Earnings for Total Earnings: per year Period: Decom:
$395,440,795 2% 7 $29,398,189 Total of Steps 1 thru 3: Does Licensee Pass: Shortfall:
$424,838,985 NO ($271,361,015)
Signature: Shawn Harwell Date: 7/26/2011 Signature: Jo Ann Simpson Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 8/2/2011 Formulas verified by: Clayton Pittiglio
Datasheet 2 Plant name: Indian Point, Unit 2 Docket Number: 50-247 Month: Day Year:
Date of Operation: 12 31 2010 Termination of Operations: 9 28 2013 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:
$374,543,000 2.00% 2.74 $395,440,795 NO Step 5:
Accumulation:
Real Rate of Return Number of Annual Value of Annuity per year per year Payments: Total Annuity:
$0 2.00% 0 $0 Real Rate of Return Years remaining after Total Annuity per year annuity Total Step 5
$0 2.00% 2.74 $0 Total Step 4 + Step 5 Does Licensee Pass:
$395,440,795 NO Step 6:
Decom Period:
Real Rate of Return Decom Total Earnings for Total Earnings: per year Period: Decom:
$395,440,795 2.00% 7 $29,398,189 Total of Steps 4 thru 6: Does Licensee Pass: Shortfall:
$424,838,985 NO ($271,361,015)
Signature: Shawn Harwell Date: 7/26/2011 Signature: Jo Ann Simpson Spreadsheet created by: Aaron Szabo, Shawn Harwell Date: 8/2/2011 Formulas verified by: Clayton Pittiglio
SAFSTOR ANALYSIS Name of Unit: Indian Point, Unit 2 Name of Licensee: Entergy Nuclear Operatons, Inc.
Date of Termination of Operations 9 28 2013 End of Operations Balance: $395,440,795 Operating Life Real Rate of Return: 2.00%
Decommissioning Real Rate of Return: 2.00%
Beginning Trust Expense Per Year End of Year Trust Year Contributions Real Rate of Return Fund Balance Plant Spent Fuel Fund Balance 2013 $393,411,227 $11,824,000 N/A 2.00% $389,337,211 2014 $389,337,211 $52,116,000 N/A 2.00% $344,486,796 2015 $344,486,796 $26,765,000 N/A 2.00% $324,343,882 2016 $324,343,882 $3,921,000 N/A 2.00% $326,870,549 2017 $326,870,549 $3,910,000 N/A 2.00% $329,458,860 2018 $329,458,860 $3,910,000 N/A 2.00% $332,098,937 2019 $332,098,937 $3,910,000 N/A 2.00% $334,791,816 2020 $334,791,816 $3,921,000 N/A 2.00% $337,527,442 2021 $337,527,442 $3,910,000 N/A 2.00% $340,328,891 2022 $340,328,891 $3,910,000 N/A 2.00% $343,186,369 2023 $343,186,369 $3,910,000 N/A 2.00% $346,100,997 2024 $346,100,997 $3,895,000 N/A 2.00% $349,089,066 2025 $349,089,066 $3,884,000 N/A 2.00% $352,148,008 2026 $352,148,008 $3,884,000 N/A 2.00% $355,268,128 2027 $355,268,128 $3,884,000 N/A 2.00% $358,450,651 2028 $358,450,651 $3,895,000 N/A 2.00% $361,685,714 2029 $361,685,714 $3,884,000 N/A 2.00% $364,996,588 2030 $364,996,588 $3,884,000 N/A 2.00% $368,373,680 2031 $368,373,680 $3,884,000 N/A 2.00% $371,818,313 2032 $371,818,313 $3,895,000 N/A 2.00% $375,320,729 2033 $375,320,729 $3,884,000 N/A 2.00% $378,904,304 2034 $378,904,304 $3,884,000 N/A 2.00% $382,559,550 2035 $382,559,550 $3,884,000 N/A 2.00% $386,287,901 2036 $386,287,901 $3,895,000 N/A 2.00% $390,079,709 2037 $390,079,709 $3,884,000 N/A 2.00% $393,958,463 2038 $393,958,463 $3,884,000 N/A 2.00% $397,914,793 2039 $397,914,793 $3,884,000 N/A 2.00% $401,950,248 2040 $401,950,248 $3,895,000 N/A 2.00% $406,055,303 2041 $406,055,303 $3,884,000 N/A 2.00% $410,253,569 2042 $410,253,569 $3,884,000 N/A 2.00% $414,535,801 2043 $414,535,801 $3,884,000 N/A 2.00% $418,903,677 Signature: Shawn Harwell Date: 7/26/2011 Signature: Jo Ann Simpson Date: 8/2/2011
SAFSTOR ANALYSIS Name of Unit: Indian Point, Unit 2 Name of Licensee: Entergy Nuclear Operatons, Inc.
Date of Termination of Operations 9 28 2013 End of Operations Balance: $395,440,795 Operating Life Real Rate of Return: 2.00%
Decommissioning Real Rate of Return: 2.00%
Beginning Trust Expense Per Year End of Year Trust Year Contributions Real Rate of Return Fund Balance Plant Spent Fuel Fund Balance 2044 $418,903,677 $3,895,000 N/A 2.00% $423,347,800 2045 $423,347,800 $3,884,000 N/A 2.00% $427,891,916 2046 $427,891,916 $3,884,000 N/A 2.00% $432,526,915 2047 $432,526,915 $3,884,000 N/A 2.00% $437,254,613 2048 $437,254,613 $3,887,000 N/A 2.00% $442,073,835 2049 $442,073,835 $3,876,000 N/A 2.00% $447,000,552 2050 $447,000,552 $3,876,000 N/A 2.00% $452,025,803 2051 $452,025,803 $3,876,000 N/A 2.00% $457,151,559 2052 $457,151,559 $3,887,000 N/A 2.00% $462,368,720 2053 $462,368,720 $3,876,000 N/A 2.00% $467,701,335 2054 $467,701,335 $3,876,000 N/A 2.00% $473,140,601 2055 $473,140,601 $3,876,000 N/A 2.00% $478,688,653 2056 $478,688,653 $3,887,000 N/A 2.00% $484,336,556 2057 $484,336,556 $3,876,000 N/A 2.00% $490,108,528 2058 $490,108,528 $3,876,000 N/A 2.00% $495,995,938 2059 $495,995,938 $3,876,000 N/A 2.00% $502,001,097 2060 $502,001,097 $3,887,000 N/A 2.00% $508,115,249 2061 $508,115,249 $3,876,000 N/A 2.00% $514,362,794 2062 $514,362,794 $3,876,000 N/A 2.00% $520,735,290 2063 $520,735,290 $3,876,000 N/A 2.00% $527,235,235 2064 $527,235,235 $26,199,000 N/A 2.00% $511,318,950 2065 $511,318,950 $58,792,000 N/A 2.00% $462,165,409 2066 $462,165,409 $177,452,000 N/A 2.00% $292,182,197 2067 $292,182,197 $75,804,000 N/A 2.00% $221,463,801 2068 $221,463,801 $26,507,000 N/A 2.00% $199,121,007 2069 $199,121,007 $6,383,000 N/A 2.00% $196,656,597 2070 $196,656,597 $6,383,000 N/A 2.00% $194,142,899 2071 $194,142,899 $6,383,000 N/A 2.00% $191,578,927 2072 $191,578,927 $6,913,000 N/A 2.00% $188,428,376 2073 $188,428,376 $28,028,000 N/A 2.00% $162,993,496 Signature: Shawn Harwell Date: 7/26/2011 Signature: Jo Ann Simpson Date: 8/2/2011