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 1Signature: Shawn Harwell Date: 8/3/2011Signature: Aaron L. Szabo Date: 8/15/2011Spreadsheet created by: Aaron Szabo, Shawn HarwellFormulas verified by: Clayton Pittiglio 1 2% Owned:Category:100.00%2 3 42.00%5 6Any 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, LLCLicensee:$346,780,000Amount in Trust Fund:
NAny 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)
Y 2Post-RAIRates Determined (Y/N)Y$622,788,000The total amount of dollars accumulated at the end of the appropriate year: (see below)
NAssumptions 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 EarningsAllowed through Decom (Y/N)Rate(s) of Other Factors$346,780,000Real Rate of ReturnPUC Verified (Y/N)Total Trust Fund BalancePlant name:LaSalle County Station, Unit 150-373RAI Needed (Y/N)PUC Verified (Y/N)noneDocket 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):
1Escalation RateAllowed through Decom (Y/N)
Datasheet 2Signature: Shawn HarwellDate: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011Spreadsheet created by: Aaron Szabo, Shawn HarwellFormulas verified by: Clayton PittiglioMonth:12 4BWR 3546$135,000,000111.32.080.652.321.676191.4114.23.049250.082.00.132.3070.2212.54% Owned:Category100.00%2 2%11.29 2%2%2%7 Bx Ex LxECIBase LxBase Px2010Year:LaSalle County Station, Unit 1Docket Number:Date of Operation:Latest Month Fx$433,703,359Years remaining after annuity Px50-3731731Termination of Operations:2022 1986$DayBase FxPlant name:Value of Annuity per year (amount/See Annuity Sheet)Licensee:$683,505,000NRC Minimum:$616,079,083Trust Fund Balance:Step 1: FxSite Specific:$683,505,000Total Step 2:Years Left in License11.29Real Rate of Return per yearDoes Licensee Pass:
NO$0$32,242,737Total Earnings for Decom:Decom Period:Total Earnings:Real Rate of Return per yearLatest Month PxAmount of NRC Minimum/Site Specific:BWR/PWRMWthExelon Generation Company, LLCTotal Annuity:Step 3:$346,780,000Amount in Trust Fund:
$0Total Earnings:$433,703,359Real Rate of Return per yearTotal of Steps 1 thru 3:Number of Annual Payments:Accumulation:Step 2:Earnings Credit:$346,780,000Decom Period:
$0Total AnnuityReal Rate of Return per yearTotal Fund Balance:$346,780,000Total Step 1 + Step 2$433,703,359($217,558,904)Shortfall:
NODoes Licensee Pass:Does Licensee Pass:
NO$465,946,096 Datasheet 2Signature: Shawn HarwellDate: 8/3/2011Signature: Aaron L. Szabo Date: 8/15/2011Spreadsheet created by: Aaron Szabo, Shawn HarwellFormulas verified by: Clayton PittiglioMonth:12 42010Year:LaSalle County Station, Unit 1Docket Number:Date of Operation:50-3731731Termination of Operations:2022DayPlant name:2.00%11.292.00%2.00%2.00%7Earnings Credit:Step 4:Shortfall:($217,558,904)Real Rate of Return per yearYears remaining after annuity$0Total AnnuityDoes Licensee Pass:Trust Fund Balance:Years Left in License NO$32,242,737Total Step 5Total of Steps 4 thru 6:$465,946,096Does Licensee Pass:Total Earnings:11.29 0$433,703,359
$0$0Decom Period:Step 6:$433,703,359
$0Does Licensee Pass:Real Rate of Return per year NOTotal Step 4 + Step 5Total Earnings for Decom:Decom Period:Real Rate of Return per yearAccumulation:Value of Annuity per year$346,780,000Total Annuity:Number of Annual Payments:Step 5:Real Rate of Return per yearTotal Earnings:$433,703,359 NOIf licensee is granted greater than 2% RRR Signature: Shawn HarwellDate: 8/3/2011 Signature: Aaron L. Szabo Date: 8/15/2011 4 17 20222.00%2.00%Cost in 2010 dollarsSpent Fuel 2022$427,134,507$33,617,000N/A2.00%$401,724,028 2023$401,724,028$57,009,000N/A2.00%$352,179,418 2024$352,179,418$3,446,000N/A2.00%$355,742,546 2025$355,742,546$3,437,000N/A2.00%$359,386,027 2026$359,386,027$3,437,000N/A2.00%$363,102,378 2027$363,102,378$3,297,000N/A2.00%$367,034,456 2028$367,034,456$2,773,000N/A2.00%$371,574,415 2029$371,574,415$2,766,000N/A2.00%$376,212,243 2030$376,212,243$2,766,000N/A2.00%$380,942,828 2031$380,942,828$2,766,000N/A2.00%$385,768,024 2032$385,768,024$2,773,000N/A2.00%$390,682,655 2033$390,682,655$2,766,000N/A2.00%$395,702,648 2034$395,702,648$2,766,000N/A2.00%$400,823,041 2035$400,823,041$2,770,000N/A2.00%$406,041,802 2036$406,041,802$4,331,000N/A2.00%$409,788,328 2037$409,788,328$4,319,000N/A2.00%$413,621,904 2038$413,621,904$4,319,000N/A2.00%$417,532,152 2039$417,532,152$4,319,000N/A2.00%$421,520,605 2040$421,520,605$4,331,000N/A2.00%$425,576,708 2041$425,576,708$4,319,000N/A2.00%$429,726,052 2042$429,726,052$4,319,000N/A2.00%$433,958,383 2043$433,958,383$4,319,000N/A2.00%$438,275,360 2044$438,275,360$4,331,000N/A2.00%$442,666,558 2045$442,666,558$4,319,000N/A2.00%$447,157,699 2046$447,157,699$4,319,000N/A2.00%$451,738,663 2047$451,738,663$4,319,000N/A2.00%$456,411,246 2048$456,411,246$4,331,000N/A2.00%$461,165,161 2049$461,165,161$4,319,000N/A2.00%$466,026,274 2050$466,026,274$4,319,000N/A2.00%$470,984,610 2051$470,984,610$4,319,000N/A2.00%$476,042,112 2052$476,042,112$4,331,000N/A2.00%$481,188,644 2053$481,188,644$4,319,000N/A2.00%$486,450,227 2054$486,450,227$4,319,000N/A2.00%$491,817,041 2055$491,817,041$4,319,000N/A2.00%$497,291,192 2056$497,291,192$4,331,000N/A2.00%$502,862,706 2057$502,862,706$4,319,000N/A2.00%$508,557,770 2058$508,557,770$4,319,000N/A2.00%$514,366,736 2059$514,366,736$4,319,000N/A2.00%$520,291,880Date of Termination of OperationsSAFSTOR ANALYSISName of Unit:LaSalle, Unit 1Name of Licensee:EGCReal Rate of ReturnEnd of Year Trust Fund BalanceEnd of Operations Balance:$433,703,359Operating Life Real Rate of Return:Decommissioning Real Rate of Return:YearBeginning Trust Fund BalanceExpense Per Year Signature: Shawn HarwellDate: 8/3/2011 Signature: Aaron L. SzaboDate: 8/15/2011 2060$520,291,880$4,331,000N/A2.00%$526,323,408 2061$526,323,408$4,319,000N/A2.00%$532,487,686 2062$532,487,686$4,319,000N/A2.00%$538,775,250 2063$538,775,250$4,319,000N/A2.00%$545,188,565 2064$545,188,565$4,331,000N/A2.00%$551,718,026 2065$551,718,026$4,319,000N/A2.00%$558,390,197 2066$558,390,197$4,319,000N/A2.00%$565,195,811 2067$565,195,811$4,319,000N/A2.00%$572,137,537 2068$572,137,537$4,331,000N/A2.00%$579,205,977 2069$579,205,977$4,319,000N/A2.00%$586,427,907 2070$586,427,907$4,319,000N/A2.00%$593,794,275 2071$593,794,275$4,319,000N/A2.00%$601,307,971 2072$601,307,971$4,331,000N/A2.00%$608,959,820 2073$608,959,820$4,319,000N/A2.00%$616,776,827 2074$616,776,827$4,319,000N/A2.00%$624,750,173 2075$624,750,173$21,444,000N/A2.00%$615,586,736 2076$615,586,736$57,390,000N/A2.00%$569,934,571 2077$569,934,571$111,758,000N/A2.00%$468,457,683 2078$468,457,683$77,307,000N/A2.00%$399,746,766 2079$399,746,766$57,359,000N/A2.00%$349,809,112 2080$349,809,112$33,194,000N/A2.00%$323,279,354 2081$323,279,354$18,986,000N/A2.00%$310,569,081 2082$310,569,081$10,991,000N/A2.00%$305,679,553 2083$305,679,553$109,000N/A2.00%$311,683,054 2084$311,683,054$31,000N/A2.00%$317,885,405