ML112370039
| ML112370039 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 11/14/2011 |
| From: | Szabo A Division of Inspection and Regional Support |
| To: | |
| Szabo, A L, NRR/DPR, 415-1985 | |
| References | |
| Download: ML112370039 (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 the 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.
Exelon Generation Company, LLC Licensee:
$346,780,000 Amount in Trust Fund:
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 Post-RAI Rates Determined (Y/N)
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
$346,780,000 Real Rate of Return PUC Verified (Y/N)
Total Trust Fund Balance Plant name:
LaSalle County Station, Unit 1 50-373 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 Allowed through Decom (Y/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 4
BWR 3546
$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%
11.29 2%
2%
2%
7 Bx Ex Lx ECI Base Lx Base Px 2010 Year:
LaSalle County Station, Unit 1 Docket Number:
Date of Operation:
Latest Month Fx
$433,703,359 Years remaining after annuity Px 50-373 17 31 Termination of Operations:
2022 1986$
Day Base Fx Plant name:
Value of Annuity per year (amount/See Annuity Sheet)
Licensee:
$683,505,000 NRC Minimum:
$616,079,083 Trust Fund Balance:
Step 1:
Fx Site Specific:
$683,505,000 Total Step 2:
Years Left in License 11.29 Real Rate of Return per year Does Licensee Pass:
NO
$0
$32,242,737 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:
$346,780,000 Amount in Trust Fund:
$0 Total Earnings:
$433,703,359 Real Rate of Return per year Total of Steps 1 thru 3:
Number of Annual Payments:
Accumulation:
Step 2:
Earnings Credit:
$346,780,000 Decom Period:
$0 Total Annuity Real Rate of Return per year Total Fund Balance:
$346,780,000 Total Step 1 + Step 2
$433,703,359
($217,558,904)
Shortfall:
NO Does Licensee Pass:
Does Licensee Pass:
NO
$465,946,096
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 4
2010 Year:
LaSalle County Station, Unit 1 Docket Number:
Date of Operation:
50-373 17 31 Termination of Operations:
2022 Day Plant name:
2.00%
11.29 2.00%
2.00%
2.00%
7 Earnings Credit:
Step 4:
Shortfall:
($217,558,904)
Real Rate of Return per year Years remaining after annuity
$0 Total Annuity Does Licensee Pass:
Trust Fund Balance:
Years Left in License NO
$32,242,737 Total Step 5 Total of Steps 4 thru 6:
$465,946,096 Does Licensee Pass:
Total Earnings:
11.29 0
$433,703,359
$0
$0 Decom Period:
Step 6:
$433,703,359
$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
$346,780,000 Total Annuity:
Number of Annual Payments:
Step 5:
Real Rate of Return per year Total Earnings:
$433,703,359 NO If licensee is granted greater than 2% RRR
Signature: Shawn Harwell Date: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011 4
17 2022 2.00%
2.00%
Cost in 2010 dollars Spent Fuel 2022
$427,134,507
$33,617,000 N/A 2.00%
$401,724,028 2023
$401,724,028
$57,009,000 N/A 2.00%
$352,179,418 2024
$352,179,418
$3,446,000 N/A 2.00%
$355,742,546 2025
$355,742,546
$3,437,000 N/A 2.00%
$359,386,027 2026
$359,386,027
$3,437,000 N/A 2.00%
$363,102,378 2027
$363,102,378
$3,297,000 N/A 2.00%
$367,034,456 2028
$367,034,456
$2,773,000 N/A 2.00%
$371,574,415 2029
$371,574,415
$2,766,000 N/A 2.00%
$376,212,243 2030
$376,212,243
$2,766,000 N/A 2.00%
$380,942,828 2031
$380,942,828
$2,766,000 N/A 2.00%
$385,768,024 2032
$385,768,024
$2,773,000 N/A 2.00%
$390,682,655 2033
$390,682,655
$2,766,000 N/A 2.00%
$395,702,648 2034
$395,702,648
$2,766,000 N/A 2.00%
$400,823,041 2035
$400,823,041
$2,770,000 N/A 2.00%
$406,041,802 2036
$406,041,802
$4,331,000 N/A 2.00%
$409,788,328 2037
$409,788,328
$4,319,000 N/A 2.00%
$413,621,904 2038
$413,621,904
$4,319,000 N/A 2.00%
$417,532,152 2039
$417,532,152
$4,319,000 N/A 2.00%
$421,520,605 2040
$421,520,605
$4,331,000 N/A 2.00%
$425,576,708 2041
$425,576,708
$4,319,000 N/A 2.00%
$429,726,052 2042
$429,726,052
$4,319,000 N/A 2.00%
$433,958,383 2043
$433,958,383
$4,319,000 N/A 2.00%
$438,275,360 2044
$438,275,360
$4,331,000 N/A 2.00%
$442,666,558 2045
$442,666,558
$4,319,000 N/A 2.00%
$447,157,699 2046
$447,157,699
$4,319,000 N/A 2.00%
$451,738,663 2047
$451,738,663
$4,319,000 N/A 2.00%
$456,411,246 2048
$456,411,246
$4,331,000 N/A 2.00%
$461,165,161 2049
$461,165,161
$4,319,000 N/A 2.00%
$466,026,274 2050
$466,026,274
$4,319,000 N/A 2.00%
$470,984,610 2051
$470,984,610
$4,319,000 N/A 2.00%
$476,042,112 2052
$476,042,112
$4,331,000 N/A 2.00%
$481,188,644 2053
$481,188,644
$4,319,000 N/A 2.00%
$486,450,227 2054
$486,450,227
$4,319,000 N/A 2.00%
$491,817,041 2055
$491,817,041
$4,319,000 N/A 2.00%
$497,291,192 2056
$497,291,192
$4,331,000 N/A 2.00%
$502,862,706 2057
$502,862,706
$4,319,000 N/A 2.00%
$508,557,770 2058
$508,557,770
$4,319,000 N/A 2.00%
$514,366,736 2059
$514,366,736
$4,319,000 N/A 2.00%
$520,291,880 Date of Termination of Operations SAFSTOR ANALYSIS Name of Unit:
LaSalle, Unit 1 Name of Licensee:
EGC Real Rate of Return End of Year Trust Fund Balance End of Operations Balance:
$433,703,359 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
$520,291,880
$4,331,000 N/A 2.00%
$526,323,408 2061
$526,323,408
$4,319,000 N/A 2.00%
$532,487,686 2062
$532,487,686
$4,319,000 N/A 2.00%
$538,775,250 2063
$538,775,250
$4,319,000 N/A 2.00%
$545,188,565 2064
$545,188,565
$4,331,000 N/A 2.00%
$551,718,026 2065
$551,718,026
$4,319,000 N/A 2.00%
$558,390,197 2066
$558,390,197
$4,319,000 N/A 2.00%
$565,195,811 2067
$565,195,811
$4,319,000 N/A 2.00%
$572,137,537 2068
$572,137,537
$4,331,000 N/A 2.00%
$579,205,977 2069
$579,205,977
$4,319,000 N/A 2.00%
$586,427,907 2070
$586,427,907
$4,319,000 N/A 2.00%
$593,794,275 2071
$593,794,275
$4,319,000 N/A 2.00%
$601,307,971 2072
$601,307,971
$4,331,000 N/A 2.00%
$608,959,820 2073
$608,959,820
$4,319,000 N/A 2.00%
$616,776,827 2074
$616,776,827
$4,319,000 N/A 2.00%
$624,750,173 2075
$624,750,173
$21,444,000 N/A 2.00%
$615,586,736 2076
$615,586,736
$57,390,000 N/A 2.00%
$569,934,571 2077
$569,934,571
$111,758,000 N/A 2.00%
$468,457,683 2078
$468,457,683
$77,307,000 N/A 2.00%
$399,746,766 2079
$399,746,766
$57,359,000 N/A 2.00%
$349,809,112 2080
$349,809,112
$33,194,000 N/A 2.00%
$323,279,354 2081
$323,279,354
$18,986,000 N/A 2.00%
$310,569,081 2082
$310,569,081
$10,991,000 N/A 2.00%
$305,679,553 2083
$305,679,553
$109,000 N/A 2.00%
$311,683,054 2084
$311,683,054
$31,000 N/A 2.00%
$317,885,405