ML112351244
| ML112351244 | |
| Person / Time | |
|---|---|
| Site: | Byron |
| Issue date: | 11/14/2011 |
| From: | Szabo A Division of Inspection and Regional Support |
| To: | |
| Szabo, A L, NRR/DPR, 415-1985 | |
| References | |
| Download: ML112351244 (5) | |
Text
Datasheet 1 Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 1
2
% Owned:
Category:
100.00%
2 3
4 2.00%
5 6
Any modifications to a licensee's method of providing decommissioning funding assurance? (Y/N) 7 The total amount of dollars accumulated at the end of the appropriate year: (see below)
N 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)
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 Earnings Allowed through Decom (Y/N)
Rate(s) of Other Factors
$252,080,000 Real Rate of Return PUC Verified (Y/N)
Exelon Generation Company, LLC Licensee:
$252,080,000 Amount in Trust Fund:
Plant name:
Byron Station, Unit 1 50-454 RAI Needed (Y/N)
PUC Verified (Y/N) none Docket 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):1 Escalation Rate Y
$477,516,000 2 Financial assurance is provided by prepayment method, coupled with an external trust fund. No further review required.
1 Licensee calculated MFA higher than NRC calculations. Justification, including factors used, were provided to NRC for review. No further review required.
Allowed through Decom (Y/N)
Total Trust Fund Balance Post-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)
Y2 N
Datasheet 2 Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:
12 10 PWR 3586
$105,000,000 111.3 2.08 0.65 2.32 1.676 191.4 114.2 3.049 250.0 82.0 0.13 2.253 0.22 12.28
% Owned:
Category 100.00%
2 2%
13.83 2%
2%
2%
7 Bx Ex Lx ECI Base Lx Base Px 2010 Year:
Byron Station, Unit 1 Docket Number:
Date of Operation:
Latest Month Fx
$331,518,244 Years remaining after annuity Px 50-454 31 31 Termination of Operations:
2024 1986$
Day Base Fx Plant name:
Value of Annuity per year (amount/See Annuity Sheet)
Licensee:
$604,059,000 NRC Minimum:
$472,417,086 Trust Fund Balance:
Step 1:
Fx Site Specific:
$604,059,000 Total Step 2:
Years Left in License 13.83 Real Rate of Return per year Does Licensee Pass:
NO
$0
$24,646,006 Total Earnings for Decom:
Decom Period:
Total Earnings:
Real Rate of Return per year Latest Month Px Amount of NRC Minimum/Site Specific:
BWR/PWR MWth Exelon Generation Company, LLC Total Annuity:
Step 3:
$252,080,000 Amount in Trust Fund:
$0 Total Earnings:
$331,518,244 Real Rate of Return per year Total of Steps 1 thru 3:
Number of Annual Payments:
Accumulation:
Step 2:
Earnings Credit:
$252,080,000 Decom Period:
$0 Total Annuity Real Rate of Return per year Total Fund Balance:
$252,080,000 Total Step 1 + Step 2
$331,518,244
($247,894,751)
Shortfall:
NO Does Licensee Pass:
Does Licensee Pass:
NO
$356,164,249
Datasheet 2 Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:
12 10 2010 Year:
Byron Station, Unit 1 Docket Number:
Date of Operation:
50-454 31 31 Termination of Operations:
2024 Day Plant name:
2.00%
13.83 2.00%
2.00%
2.00%
7 Earnings Credit:
Step 4:
Shortfall:
($247,894,751)
Real Rate of Return per year Years remaining after annuity
$0 Total Annuity Does Licensee Pass:
Trust Fund Balance:
Years Left in License NO
$24,646,006 Total Step 5 Total of Steps 4 thru 6:
$356,164,249 Does Licensee Pass:
Total Earnings:
13.83 0
$331,518,244
$0
$0 Decom Period:
Step 6:
$331,518,244
$0 Does Licensee Pass:
Real Rate of Return per year NO Total Step 4 + Step 5 Total Earnings for Decom:
Decom Period:
Real Rate of Return per year Accumulation:
Value of Annuity per year
$252,080,000 Total Annuity:
Number of Annual Payments:
Step 5:
Real Rate of Return per year Total Earnings:
$331,518,244 NO If licensee is granted greater than 2% RRR
Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011 10 31 2024 2.00%
2.00%
Cost in 2010 dollars Spent Fuel 2024
$330,398,243
$7,946,000 N/A 2.00%
$328,980,748 2025
$328,980,748
$52,446,000 N/A 2.00%
$282,589,903 2026
$282,589,903
$17,361,000 N/A 2.00%
$270,707,091 2027
$270,707,091
$2,789,000 N/A 2.00%
$273,304,343 2028
$273,304,343
$2,796,000 N/A 2.00%
$275,946,470 2029
$275,946,470
$2,789,000 N/A 2.00%
$278,648,509 2030
$278,648,509
$3,411,000 N/A 2.00%
$280,776,369 2031
$280,776,369
$3,716,000 N/A 2.00%
$282,638,737 2032
$282,638,737
$3,726,000 N/A 2.00%
$284,528,251 2033
$284,528,251
$3,716,000 N/A 2.00%
$286,465,657 2034
$286,465,657
$3,716,000 N/A 2.00%
$288,441,810 2035
$288,441,810
$3,716,000 N/A 2.00%
$290,457,486 2036
$290,457,486
$3,726,000 N/A 2.00%
$292,503,376 2037
$292,503,376
$3,716,000 N/A 2.00%
$294,600,283 2038
$294,600,283
$3,716,000 N/A 2.00%
$296,739,129 2039
$296,739,129
$3,716,000 N/A 2.00%
$298,920,751 2040
$298,920,751
$3,726,000 N/A 2.00%
$301,135,906 2041
$301,135,906
$3,716,000 N/A 2.00%
$303,405,464 2042
$303,405,464
$3,716,000 N/A 2.00%
$305,720,414 2043
$305,720,414
$3,692,000 N/A 2.00%
$308,105,902 2044
$308,105,902
$3,702,000 N/A 2.00%
$310,529,000 2045
$310,529,000
$3,692,000 N/A 2.00%
$313,010,660 2046
$313,010,660
$3,692,000 N/A 2.00%
$315,541,953 2047
$315,541,953
$3,692,000 N/A 2.00%
$318,123,872 2048
$318,123,872
$3,702,000 N/A 2.00%
$320,747,330 2049
$320,747,330
$3,692,000 N/A 2.00%
$323,433,356 2050
$323,433,356
$3,692,000 N/A 2.00%
$326,173,103 2051
$326,173,103
$3,692,000 N/A 2.00%
$328,967,646 2052
$328,967,646
$3,702,000 N/A 2.00%
$331,807,978 2053
$331,807,978
$3,692,000 N/A 2.00%
$334,715,218 2054
$334,715,218
$3,692,000 N/A 2.00%
$337,680,602 2055
$337,680,602
$3,692,000 N/A 2.00%
$340,705,294 2056
$340,705,294
$3,702,000 N/A 2.00%
$343,780,380 2057
$343,780,380
$3,692,000 N/A 2.00%
$346,927,068 2058
$346,927,068
$3,692,000 N/A 2.00%
$350,136,689 2059
$350,136,689
$3,692,000 N/A 2.00%
$353,410,503 Date of Termination of Operations SAFSTOR ANALYSIS Name of Unit:
Byron, Unit 1 Name of Licensee:
EGC Real Rate of Return End of Year Trust Fund Balance End of Operations Balance:
$331,518,244 Operating Life Real Rate of Return:
Decommissioning Real Rate of Return:
Year Beginning Trust Fund Balance Expense Per Year
Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011 2060
$353,410,503
$3,702,000 N/A 2.00%
$356,739,693 2061
$356,739,693
$3,692,000 N/A 2.00%
$360,145,567 2062
$360,145,567
$3,692,000 N/A 2.00%
$363,619,558 2063
$363,619,558
$3,692,000 N/A 2.00%
$367,163,030 2064
$367,163,030
$3,702,000 N/A 2.00%
$370,767,270 2065
$370,767,270
$3,692,000 N/A 2.00%
$374,453,695 2066
$374,453,695
$3,692,000 N/A 2.00%
$378,213,849 2067
$378,213,849
$3,692,000 N/A 2.00%
$382,049,206 2068
$382,049,206
$3,702,000 N/A 2.00%
$385,951,171 2069
$385,951,171
$3,692,000 N/A 2.00%
$389,941,274 2070
$389,941,274
$3,692,000 N/A 2.00%
$394,011,179 2071
$394,011,179
$3,692,000 N/A 2.00%
$398,162,483 2072
$398,162,483
$3,702,000 N/A 2.00%
$402,386,713 2073
$402,386,713
$3,692,000 N/A 2.00%
$406,705,527 2074
$406,705,527
$3,692,000 N/A 2.00%
$411,110,717 2075
$411,110,717
$3,692,000 N/A 2.00%
$415,604,012 2076
$415,604,012
$3,702,000 N/A 2.00%
$420,177,072 2077
$420,177,072
$11,045,000 N/A 2.00%
$417,425,163 2078
$417,425,163
$49,841,000 N/A 2.00%
$375,434,257 2079
$375,434,257
$96,709,000 N/A 2.00%
$285,266,852 2080
$285,266,852
$83,822,000 N/A 2.00%
$206,311,969 2081
$206,311,969
$42,470,000 N/A 2.00%
$167,543,508 2082
$167,543,508
$36,297,000 N/A 2.00%
$134,234,408 2083
$134,234,408
$2,236,000 N/A 2.00%
$134,660,737 2084
$134,660,737
$21,656,000 N/A 2.00%
$115,481,391 2085
$115,481,391
$88,000 N/A 2.00%
$117,702,139 2086
$117,702,139
$88,000 N/A 2.00%
$119,967,302 2087
$119,967,302
$27,000 N/A 2.00%
$119,744,377