ML112370023

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2010 DFS Report Analysis for Indian Point, Unit 2
ML112370023
Person / Time
Site: Indian Point Entergy icon.png
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 Signature: Shawn Harwell Date: 7/26/2011 Signature: Jo Ann Simpson Date: 8/2/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 1

2

% Owned:

Category:

100.00%

1 3

4 2.00%

N Y

N 5

6 Any modifications to a licensee's method of providing decommissioning funding assurance? (Y/N) 7 Entergy Nuclear Operations, Inc.

Licensee:

$374,543,000 Amount in Trust Fund:

N Y

$474,224,079 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

$374,543,000 Real Rate of Return PUC Verified (Y/N)

Any material changes to trust agreements? (Y/N)

Plant name:

Indian Point, Unit 2 50-247 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):

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)

Escalation Rate N

Allowed through Decom (Y/N)

Total Trust Fund Balance Post-RAI Rates Determined (Y/N)

Datasheet 2 Signature: Shawn Harwell Date: 7/26/2011 Signature: Jo Ann Simpson Date: 8/2/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:

12 9

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

% Owned:

Category 100.00%

1 2%

2.74 2%

2%

2%

7 Bx Ex Lx ECI Base Lx Base Px 2010 Year:

Indian Point, Unit 2 Docket Number:

Date of Operation:

Latest Month Fx

$395,440,795 Years remaining after annuity Px 50-247 28 31 Termination of Operations:

2013 1986$

Day Base Fx Plant name:

Value of Annuity per year (amount/See Annuity Sheet)

Licensee:

$696,200,000 NRC Minimum:

$474,086,454 Trust Fund Balance:

Step 1:

Fx Site Specific:

$696,200,000 Total Step 2:

Years Left in License 2.74 Real Rate of Return per year Does Licensee Pass:

NO

$0

$29,398,189 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 Entergy Nuclear Operations, Inc.

Total Annuity:

Step 3:

$374,543,000 Amount in Trust Fund:

$0 Total Earnings:

$395,440,795 Real Rate of Return per year Total of Steps 1 thru 3:

Number of Annual Payments:

Accumulation:

Step 2:

Earnings Credit:

$374,543,000 Decom Period:

$0 Total Annuity Real Rate of Return per year Total Fund Balance:

$374,543,000 Total Step 1 + Step 2

$395,440,795

($271,361,015)

Shortfall:

NO Does Licensee Pass:

Does Licensee Pass:

NO

$424,838,985

Datasheet 2 Signature: Shawn Harwell Date: 7/26/2011 Signature: Jo Ann Simpson Date: 8/2/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:

12 9

2010 Year:

Indian Point, Unit 2 Docket Number:

Date of Operation:

50-247 28 31 Termination of Operations:

2013 Day Plant name:

2.00%

2.74 2.00%

2.00%

2.00%

7 Earnings Credit:

Step 4:

Shortfall:

($271,361,015)

Real Rate of Return per year Years remaining after annuity

$0 Total Annuity Does Licensee Pass:

Trust Fund Balance:

Years Left in License NO

$29,398,189 Total Step 5 Total of Steps 4 thru 6:

$424,838,985 Does Licensee Pass:

Total Earnings:

2.74 0

$395,440,795

$0

$0 Decom Period:

Step 6:

$395,440,795

$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

$374,543,000 Total Annuity:

Number of Annual Payments:

Step 5:

Real Rate of Return per year Total Earnings:

$395,440,795 NO If licensee is granted greater than 2% RRR

Signature: Shawn Harwell Date: 7/26/2011 Signature: Jo Ann Simpson Date: 8/2/2011 9

28 2013 2.00%

2.00%

Plant Spent Fuel 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

$395,440,795 Entergy Nuclear Operatons, Inc.

Indian Point, Unit 2 SAFSTOR ANALYSIS End of Year Trust Fund Balance Real Rate of Return Expense Per Year Contributions Beginning Trust Fund Balance Year Name of Licensee:

Name of Unit:

Decommissioning Real Rate of Return:

Date of Termination of Operations End of Operations Balance:

Operating Life Real Rate of Return:

Signature: Shawn Harwell Date: 7/26/2011 Signature: Jo Ann Simpson Date: 8/2/2011 9

28 2013 2.00%

2.00%

Plant Spent Fuel

$395,440,795 Entergy Nuclear Operatons, Inc.

Indian Point, Unit 2 SAFSTOR ANALYSIS End of Year Trust Fund Balance Real Rate of Return Expense Per Year Contributions Beginning Trust Fund Balance Year Name of Licensee:

Name of Unit:

Decommissioning Real Rate of Return:

Date of Termination of Operations End of Operations Balance:

Operating Life Real Rate of Return:

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