ML112380023: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
 
(StriderTol Bot change)
 
(3 intermediate revisions by the same user not shown)
Line 3: Line 3:
| issue date = 11/14/2011
| issue date = 11/14/2011
| title = 2010 DFS Report Analysis for Watts Bar Nuclear Plant, Unit 1
| title = 2010 DFS Report Analysis for Watts Bar Nuclear Plant, Unit 1
| author name = Szabo A L
| author name = Szabo A
| author affiliation = NRC/NRR/DIRS
| author affiliation = NRC/NRR/DIRS
| addressee name =  
| addressee name =  
Line 13: Line 13:
| page count = 5
| page count = 5
}}
}}
=Text=
{{#Wiki_filter:Datasheet 1 Signature: Shawn W. Harwell Date: 6/29/11 Signature: Aaron L. Szabo Date: 7/7/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 1
2
% Owned:
Category:
100.00%
1 3
4 9.00%
4.00%
5.00%
N Y
Y Y
Y Y
5 6
Any modifications to a licensee's method of providing decommissioning funding assurance? (Y/N) 7 Allowed through Decom (Y/N)
Total Trust Fund Balance Post-RAI Rates Determined (Y/N)
Any material changes to trust agreements? (Y/N)
Plant name:
Watts Bar Nuclear Plant, Unit 1 50-390 RAI Needed (Y/N)
PUC Verified (Y/N) provided 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
N Y
$467,000,000 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
$105,790,000 Real Rate of Return PUC Verified (Y/N)
TVA Licensee:
$105,790,000 Amount in Trust Fund:
Datasheet 2 Signature: Shawn W. Harwell Date: 6/29/11 Signature: Aaron L. Szabo Date: 7/7/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:
12 11 PWR 3459
$105,000,000 112.8 1.98 0.65 2.23 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%
24.86 See Annuity Sheet See Annuity Sheet 2%
7
$276,936,203
($189,911,683)
Shortfall:
NO Does Licensee Pass:
Does Licensee Pass:
NO Total of Steps 1 thru 3:
See Annuity Sheet Number of Annual Payments:
Accumulation:
Step 2:
Earnings Credit:
$105,790,000 Decom Period:
See Total Step 2 Total Annuity Real Rate of Return per year Total Fund Balance:
$105,790,000 Total Step 1 + Step 2
$257,772,654
$19,163,550 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 TVA Total Annuity:
Step 3:
$105,790,000 Amount in Trust Fund:
$84,705,814 Total Earnings:
$173,066,840 Real Rate of Return per year Fx Site Specific:
Total Step 2:
Years Left in License N/A Real Rate of Return per year Does Licensee Pass:
NO See Total Step 2
$257,772,654 Years remaining after annuity Px 50-390 9
31 Termination of Operations:
2035 1986$
Day Base Fx Plant name:
Value of Annuity per year (amount/See Annuity Sheet)
Licensee:
$466,847,886 NRC Minimum:
$466,847,886 Trust Fund Balance:
Step 1:
Bx Ex Lx ECI Base Lx Base Px 2010 Year:
Watts Bar Nuclear Plant, Unit 1 Docket Number:
Date of Operation:
Latest Month Fx
Datasheet 2 Signature: Shawn W. Harwell Date: 6/29/11 Signature: Aaron L. Szabo Date: 7/7/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:
12 11 50-390 9
31 Termination of Operations:
2035 Day Plant name:
2010 Year:
Watts Bar Nuclear Plant, Unit 1 Docket Number:
Date of Operation:
5.00%
24.86 See Annuity Sheet See Annuity Sheet 5.00%
7 Real Rate of Return per year Accumulation:
Value of Annuity per year
$105,790,000 Total Annuity:
Number of Annual Payments:
Step 5:
Real Rate of Return per year Total Earnings:
$355,741,192 NO If licensee is granted greater than 2% RRR YES
$98,749,642 Total Step 5 Total of Steps 4 thru 6:
$583,886,166 Does Licensee Pass:
Total Earnings:
N/A 0
$485,136,524 See Annuity Sheet See Total Step 4 Decom Period:
Step 6:
$485,136,524 See Total Step 4 Does Licensee Pass:
Real Rate of Return per year YES Total Step 4 + Step 5 Total Earnings for Decom:
Decom Period:
Total Annuity Does Licensee Pass:
Trust Fund Balance:
Years Left in License Shortfall:
NO Real Rate of Return per year Years remaining after annuity
$129,395,332 Earnings Credit:
Step 4:
Datasheet 2 Signature: Shawn W. Harwell Date: 6/29/11 Signature: Aaron L. Szabo Date: 7/7/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 11 9
2035 Year Annuity:
2011
$2,600,000 2%
$4,253,597 2012
$2,600,000 2%
$4,170,193 2013
$2,600,000 2%
$4,088,425 2014
$2,600,000 2%
$4,008,259 2015
$2,600,000 2%
$3,929,666 2016
$2,600,000 2%
$3,852,614 2017
$2,600,000 2%
$3,777,072 2018
$2,600,000 2%
$3,703,012 2019
$2,600,000 2%
$3,630,404 2020
$2,600,000 2%
$3,559,220 2021
$2,600,000 2%
$3,489,431 2022
$2,600,000 2%
$3,421,011 2023
$2,600,000 2%
$3,353,932 2024
$2,600,000 2%
$3,288,169 2025
$2,600,000 2%
$3,223,695 2026
$2,600,000 2%
$3,160,485 2027
$2,600,000 2%
$3,098,515 2028
$2,600,000 2%
$3,037,760 2029
$2,600,000 2%
$2,978,196 2030
$2,600,000 2%
$2,919,800 2031
$2,600,000 2%
$2,862,549 2032
$2,600,000 2%
$2,806,420 2033
$2,600,000 2%
$2,751,393 2034
$2,600,000 2%
$2,697,444 2035
$2,600,000 2%
$2,644,553 Total:
$84,705,814 ANNUITY Total Accumulation Termination of Operations:
Real Rate of Return:
Datasheet 2 Signature: Shawn W. Harwell Date: 6/29/11 Signature: Aaron L. Szabo Date: 7/7/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 11 9
2035 ANNUITY Termination of Operations:
Year Annuity:
2011
$2,600,000 5.00%
$8,743,730 2012
$2,600,000 5.00%
$8,327,362 2013
$2,600,000 5.00%
$7,930,821 2014
$2,600,000 5.00%
$7,553,163 2015
$2,600,000 5.00%
$7,193,489 2016
$2,600,000 5.00%
$6,850,941 2017
$2,600,000 5.00%
$6,524,706 2018
$2,600,000 5.00%
$6,214,006 2019
$2,600,000 5.00%
$5,918,101 2020
$2,600,000 5.00%
$5,636,286 2021
$2,600,000 5.00%
$5,367,892 2022
$2,600,000 5.00%
$5,112,278 2023
$2,600,000 5.00%
$4,868,836 2024
$2,600,000 5.00%
$4,636,987 2025
$2,600,000 5.00%
$4,416,178 2026
$2,600,000 5.00%
$4,205,884 2027
$2,600,000 5.00%
$4,005,604 2028
$2,600,000 5.00%
$3,814,861 2029
$2,600,000 5.00%
$3,633,201 2030
$2,600,000 5.00%
$3,460,191 2031
$2,600,000 5.00%
$3,295,420 2032
$2,600,000 5.00%
$3,138,495 2033
$2,600,000 5.00%
$2,989,043 2034
$2,600,000 5.00%
$2,846,708 2035
$2,600,000 5.00%
$2,711,150 Total:
$129,395,332 If licensee is granted greater than 2% RRR Real Rate of Return:
Total Accumulation}}

Latest revision as of 02:21, 13 January 2025

2010 DFS Report Analysis for Watts Bar Nuclear Plant, Unit 1
ML112380023
Person / Time
Site: Watts Bar Tennessee Valley Authority 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: ML112380023 (5)
v • d • e


Text

Datasheet 1 Signature: Shawn W. Harwell Date: 6/29/11 Signature: Aaron L. Szabo Date: 7/7/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 1

2

% Owned:

Category:

100.00%

1 3

4 9.00%

4.00%

5.00%

N Y

Y Y

Y Y

5 6

Any modifications to a licensee's method of providing decommissioning funding assurance? (Y/N) 7 Allowed through Decom (Y/N)

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

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

Plant name:

Watts Bar Nuclear Plant, Unit 1 50-390 RAI Needed (Y/N)

PUC Verified (Y/N) provided 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

N Y

$467,000,000 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

$105,790,000 Real Rate of Return PUC Verified (Y/N)

TVA Licensee:

$105,790,000 Amount in Trust Fund:

Datasheet 2 Signature: Shawn W. Harwell Date: 6/29/11 Signature: Aaron L. Szabo Date: 7/7/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:

12 11 PWR 3459

$105,000,000 112.8 1.98 0.65 2.23 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%

24.86 See Annuity Sheet See Annuity Sheet 2%

7

$276,936,203

($189,911,683)

Shortfall:

NO Does Licensee Pass:

Does Licensee Pass:

NO Total of Steps 1 thru 3:

See Annuity Sheet Number of Annual Payments:

Accumulation:

Step 2:

Earnings Credit:

$105,790,000 Decom Period:

See Total Step 2 Total Annuity Real Rate of Return per year Total Fund Balance:

$105,790,000 Total Step 1 + Step 2

$257,772,654

$19,163,550 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 TVA Total Annuity:

Step 3:

$105,790,000 Amount in Trust Fund:

$84,705,814 Total Earnings:

$173,066,840 Real Rate of Return per year Fx Site Specific:

Total Step 2:

Years Left in License N/A Real Rate of Return per year Does Licensee Pass:

NO See Total Step 2

$257,772,654 Years remaining after annuity Px 50-390 9

31 Termination of Operations:

2035 1986$

Day Base Fx Plant name:

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

Licensee:

$466,847,886 NRC Minimum:

$466,847,886 Trust Fund Balance:

Step 1:

Bx Ex Lx ECI Base Lx Base Px 2010 Year:

Watts Bar Nuclear Plant, Unit 1 Docket Number:

Date of Operation:

Latest Month Fx

Datasheet 2 Signature: Shawn W. Harwell Date: 6/29/11 Signature: Aaron L. Szabo Date: 7/7/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio Month:

12 11 50-390 9

31 Termination of Operations:

2035 Day Plant name:

2010 Year:

Watts Bar Nuclear Plant, Unit 1 Docket Number:

Date of Operation:

5.00%

24.86 See Annuity Sheet See Annuity Sheet 5.00%

7 Real Rate of Return per year Accumulation:

Value of Annuity per year

$105,790,000 Total Annuity:

Number of Annual Payments:

Step 5:

Real Rate of Return per year Total Earnings:

$355,741,192 NO If licensee is granted greater than 2% RRR YES

$98,749,642 Total Step 5 Total of Steps 4 thru 6:

$583,886,166 Does Licensee Pass:

Total Earnings:

N/A 0

$485,136,524 See Annuity Sheet See Total Step 4 Decom Period:

Step 6:

$485,136,524 See Total Step 4 Does Licensee Pass:

Real Rate of Return per year YES Total Step 4 + Step 5 Total Earnings for Decom:

Decom Period:

Total Annuity Does Licensee Pass:

Trust Fund Balance:

Years Left in License Shortfall:

NO Real Rate of Return per year Years remaining after annuity

$129,395,332 Earnings Credit:

Step 4:

Datasheet 2 Signature: Shawn W. Harwell Date: 6/29/11 Signature: Aaron L. Szabo Date: 7/7/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 11 9

2035 Year Annuity:

2011

$2,600,000 2%

$4,253,597 2012

$2,600,000 2%

$4,170,193 2013

$2,600,000 2%

$4,088,425 2014

$2,600,000 2%

$4,008,259 2015

$2,600,000 2%

$3,929,666 2016

$2,600,000 2%

$3,852,614 2017

$2,600,000 2%

$3,777,072 2018

$2,600,000 2%

$3,703,012 2019

$2,600,000 2%

$3,630,404 2020

$2,600,000 2%

$3,559,220 2021

$2,600,000 2%

$3,489,431 2022

$2,600,000 2%

$3,421,011 2023

$2,600,000 2%

$3,353,932 2024

$2,600,000 2%

$3,288,169 2025

$2,600,000 2%

$3,223,695 2026

$2,600,000 2%

$3,160,485 2027

$2,600,000 2%

$3,098,515 2028

$2,600,000 2%

$3,037,760 2029

$2,600,000 2%

$2,978,196 2030

$2,600,000 2%

$2,919,800 2031

$2,600,000 2%

$2,862,549 2032

$2,600,000 2%

$2,806,420 2033

$2,600,000 2%

$2,751,393 2034

$2,600,000 2%

$2,697,444 2035

$2,600,000 2%

$2,644,553 Total:

$84,705,814 ANNUITY Total Accumulation Termination of Operations:

Real Rate of Return:

Datasheet 2 Signature: Shawn W. Harwell Date: 6/29/11 Signature: Aaron L. Szabo Date: 7/7/2011 Spreadsheet created by: Aaron Szabo, Shawn Harwell Formulas verified by: Clayton Pittiglio 11 9

2035 ANNUITY Termination of Operations:

Year Annuity:

2011

$2,600,000 5.00%

$8,743,730 2012

$2,600,000 5.00%

$8,327,362 2013

$2,600,000 5.00%

$7,930,821 2014

$2,600,000 5.00%

$7,553,163 2015

$2,600,000 5.00%

$7,193,489 2016

$2,600,000 5.00%

$6,850,941 2017

$2,600,000 5.00%

$6,524,706 2018

$2,600,000 5.00%

$6,214,006 2019

$2,600,000 5.00%

$5,918,101 2020

$2,600,000 5.00%

$5,636,286 2021

$2,600,000 5.00%

$5,367,892 2022

$2,600,000 5.00%

$5,112,278 2023

$2,600,000 5.00%

$4,868,836 2024

$2,600,000 5.00%

$4,636,987 2025

$2,600,000 5.00%

$4,416,178 2026

$2,600,000 5.00%

$4,205,884 2027

$2,600,000 5.00%

$4,005,604 2028

$2,600,000 5.00%

$3,814,861 2029

$2,600,000 5.00%

$3,633,201 2030

$2,600,000 5.00%

$3,460,191 2031

$2,600,000 5.00%

$3,295,420 2032

$2,600,000 5.00%

$3,138,495 2033

$2,600,000 5.00%

$2,989,043 2034

$2,600,000 5.00%

$2,846,708 2035

$2,600,000 5.00%

$2,711,150 Total:

$129,395,332 If licensee is granted greater than 2% RRR Real Rate of Return:

Total Accumulation

Retrieved from "https://kanterella.com/w/index.php?title=ML112380023&oldid=5273883"