ML112351262
| ML112351262 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 11/14/2011 |
| From: | Szabo A Division of Inspection and Regional Support |
| To: | |
| Szabo, A L, NRR/DPR, 415-1985 | |
| References | |
| Download: ML112351262 (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 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
Plant name:
Clinton Power Station 50-461 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
$622,788,000 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
$386,252,000 Real Rate of Return PUC Verified (Y/N)
Exelon Generation Company, LLC Licensee:
$386,252,000 Amount in Trust Fund:
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 9
BWR 3473
$135,000,000 111.3 2.08 0.65 2.32 1.676 191.4 114.2 3.049 250.0 82.0 0.13 2.307 0.22 12.54
% Owned:
Category 100.00%
2 2%
15.74 2%
2%
2%
7
$566,786,129
($229,076,871)
Shortfall:
NO Does Licensee Pass:
Does Licensee Pass:
NO Total of Steps 1 thru 3:
Number of Annual Payments:
Accumulation:
Step 2:
Earnings Credit:
$386,252,000 Decom Period:
$0 Total Annuity Real Rate of Return per year Total Fund Balance:
$386,252,000 Total Step 1 + Step 2
$527,565,421
$39,220,708 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:
$386,252,000 Amount in Trust Fund:
$0 Total Earnings:
$527,565,421 Real Rate of Return per year Fx Site Specific:
$795,863,000 Total Step 2:
Years Left in License 15.74 Real Rate of Return per year Does Licensee Pass:
NO
$0
$527,565,421 Years remaining after annuity Px 50-461 29 31 Termination of Operations:
2026 1986$
Day Base Fx Plant name:
Value of Annuity per year (amount/See Annuity Sheet)
Licensee:
$795,863,000 NRC Minimum:
$616,079,083 Trust Fund Balance:
Step 1:
Bx Ex Lx ECI Base Lx Base Px 2010 Year:
Clinton Power Station Docket Number:
Date of Operation:
Latest Month Fx
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 9
50-461 29 31 Termination of Operations:
2026 Day Plant name:
2010 Year:
Clinton Power Station Docket Number:
Date of Operation:
2.00%
15.74 2.00%
2.00%
2.00%
7 Real Rate of Return per year Accumulation:
Value of Annuity per year
$386,252,000 Total Annuity:
Number of Annual Payments:
Step 5:
Real Rate of Return per year Total Earnings:
$527,565,421 NO If licensee is granted greater than 2% RRR NO
$39,220,708 Total Step 5 Total of Steps 4 thru 6:
$566,786,129 Does Licensee Pass:
Total Earnings:
15.74 0
$527,565,421
$0
$0 Decom Period:
Step 6:
$527,565,421
$0 Does Licensee Pass:
Real Rate of Return per year NO Total Step 4 + Step 5 Total Earnings for Decom:
Decom Period:
Total Annuity Does Licensee Pass:
Trust Fund Balance:
Years Left in License Shortfall:
($229,076,871)
Real Rate of Return per year Years remaining after annuity
$0 Earnings Credit:
Step 4:
Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011 9
29 2026 2.00%
2.00%
Cost in 2010 dollars Spent Fuel 2026
$524,813,513
$14,350,000 N/A 2.00%
$520,816,284 2027
$520,816,284
$81,036,000 N/A 2.00%
$449,386,249 2028
$449,386,249
$14,248,000 N/A 2.00%
$443,983,494 2029
$443,983,494
$5,704,000 N/A 2.00%
$447,102,124 2030
$447,102,124
$5,704,000 N/A 2.00%
$450,283,127 2031
$450,283,127
$5,704,000 N/A 2.00%
$453,527,749 2032
$453,527,749
$5,720,000 N/A 2.00%
$456,821,104 2033
$456,821,104
$5,704,000 N/A 2.00%
$460,196,486 2034
$460,196,486
$5,704,000 N/A 2.00%
$463,639,376 2035
$463,639,376
$5,704,000 N/A 2.00%
$467,151,124 2036
$467,151,124
$5,720,000 N/A 2.00%
$470,716,946 2037
$470,716,946
$5,704,000 N/A 2.00%
$474,370,245 2038
$474,370,245
$5,721,000 N/A 2.00%
$478,079,440 2039
$478,079,440
$5,704,000 N/A 2.00%
$481,879,989 2040
$481,879,989
$5,720,000 N/A 2.00%
$485,740,388 2041
$485,740,388
$5,704,000 N/A 2.00%
$489,694,156 2042
$489,694,156
$5,704,000 N/A 2.00%
$493,726,999 2043
$493,726,999
$5,704,000 N/A 2.00%
$497,840,499 2044
$497,840,499
$5,720,000 N/A 2.00%
$502,020,109 2045
$502,020,109
$5,704,000 N/A 2.00%
$506,299,471 2046
$506,299,471
$5,704,000 N/A 2.00%
$510,664,421 2047
$510,664,421
$5,704,000 N/A 2.00%
$515,116,669 2048
$515,116,669
$5,720,000 N/A 2.00%
$519,641,803 2049
$519,641,803
$5,704,000 N/A 2.00%
$524,273,599 2050
$524,273,599
$5,704,000 N/A 2.00%
$528,998,031 2051
$528,998,031
$5,704,000 N/A 2.00%
$533,816,951 2052
$533,816,951
$5,720,000 N/A 2.00%
$538,716,090 2053
$538,716,090
$5,704,000 N/A 2.00%
$543,729,372 2054
$543,729,372
$5,704,000 N/A 2.00%
$548,842,920 2055
$548,842,920
$5,704,000 N/A 2.00%
$554,058,738 2056
$554,058,738
$5,720,000 N/A 2.00%
$559,362,713 2057
$559,362,713
$5,704,000 N/A 2.00%
$564,788,927 2058
$564,788,927
$5,704,000 N/A 2.00%
$570,323,666 2059
$570,323,666
$5,704,000 N/A 2.00%
$575,969,099 2060
$575,969,099
$5,720,000 N/A 2.00%
$581,711,281 Real Rate of Return End of Year Trust Fund Balance End of Operations Balance:
$527,565,421 Operating Life Real Rate of Return:
Decommissioning Real Rate of Return:
Year Beginning Trust Fund Balance Expense Per Year Date of Termination of Operations SAFSTOR ANALYSIS Name of Unit:
Clinton Name of Licensee:
Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011 2061
$581,711,281
$5,704,000 N/A 2.00%
$587,584,466 2062
$587,584,466
$5,704,000 N/A 2.00%
$593,575,116 2063
$593,575,116
$5,704,000 N/A 2.00%
$599,685,578 2064
$599,685,578
$5,720,000 N/A 2.00%
$605,902,090 2065
$605,902,090
$5,704,000 N/A 2.00%
$612,259,091 2066
$612,259,091
$5,704,000 N/A 2.00%
$618,743,233 2067
$618,743,233
$5,704,000 N/A 2.00%
$625,357,058 2068
$625,357,058
$5,720,000 N/A 2.00%
$632,086,999 2069
$632,086,999
$5,704,000 N/A 2.00%
$638,967,699 2070
$638,967,699
$5,704,000 N/A 2.00%
$645,986,013 2071
$645,986,013
$5,704,000 N/A 2.00%
$653,144,693 2072
$653,144,693
$5,720,000 N/A 2.00%
$660,430,387 2073
$660,430,387
$5,704,000 N/A 2.00%
$667,877,955 2074
$667,877,955
$5,704,000 N/A 2.00%
$675,474,474 2075
$675,474,474
$5,704,000 N/A 2.00%
$683,222,924 2076
$683,222,924
$5,720,000 N/A 2.00%
$691,110,182 2077
$691,110,182
$5,704,000 N/A 2.00%
$699,171,346 2078
$699,171,346
$5,704,000 N/A 2.00%
$707,393,733 2079
$707,393,733
$5,704,000 N/A 2.00%
$715,780,567 2080
$715,780,567
$5,704,000 N/A 2.00%
$724,335,139 2081
$724,335,139
$18,166,000 N/A 2.00%
$720,474,181 2082
$720,474,181
$45,259,000 N/A 2.00%
$689,172,075 2083
$689,172,075
$107,635,000 N/A 2.00%
$594,244,166 2084
$594,244,166
$99,912,000 N/A 2.00%
$505,217,930 2085
$505,217,930
$86,668,000 N/A 2.00%
$427,787,608 2086
$427,787,608
$31,619,000 N/A 2.00%
$404,408,171 2087
$404,408,171
$77,000 N/A 2.00%
$412,418,564 2088
$412,418,564
$77,000 N/A 2.00%
$420,589,165 2089
$420,589,165
$1,000 N/A 2.00%
$419,901,204