ML100920054

From kanterella
Jump to navigation Jump to search
Submittal of Property Insurance Annual 10CFR50354(w)(3) Report
ML100920054
Person / Time
Site: Summer South Carolina Electric & Gas Company icon.png
Issue date: 03/26/2010
From: Zarandi S
South Carolina Electric & Gas Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML100920054 (2)


Text

Shaun M. Zarandi GeneralManager,Nuclear Support Services 803.345.4144 March 26, 2010 A SCANA COMPANY U. S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555

Dear Sir / Madam:

Subject:

VIRGIL C. SUMMER NUCLEAR STATION (VCSNS)

DOCKET NO. 50/395 OPERATING LICENSE NO. NPF-12 SUBMITTAL OF PROPERTY INSURANCE ANNUAL 10CFR50.54(w)(3)

REPORT In compliance with 10CFR50.54(w)(3), South Carolina Electric & Gas Company (SC&EG), acting for itself and as agent for South Carolina Public Service Authority, herewith submits a summary of the present levels of property insurance for the Virgil C.

Summer Nuclear Station.

Should you have any questions, please contact Mrs. Donna Railey at (803) 345-4107.

Very truly yours, Shaun M. Zarandi DWR/SMZ/sr Attachment c: K. B. Marsh R. E. Martin S. A. Byrne NRC Resident Inspector J. B. Archie K. M. Sutton N. S. Carns NSRC J. H. Hamilton, Jr. RTS (LTD 203)

R. J. White File (818.02-4, RR 8176)

W. M. Cherry DMS (RC-10-0038)

L. A. Reyes Virgil C.Summer Station . Post Office Box 88 . Jenkinsville, SC

  • 29065 - T(803) 345-5209

Document Control Desk Attachment LTD 203 RC-1 0-0038 Page 1 of 1 SOUTH CAROLINA ELECTRIC & GAS COMPANY Summary of Nuclear Insurance Prepared 3/10/2010 TYPE OF POLICY INSURANCE CARRIER NUMBER LIMITS TERM NUCLEAR Nuclear Property - Primary NEUL P09-082 $500,000,000 04/01/09--04/0 1/10 Nuclear Property - Excess NElL H X09-052 $1,500,000,000 xs of $500,000,000 04/01/09--04/01/10 Nuclear Public Liability - Facility Form ANI NF-0252 375,000,000 01/01/10--01/01/11 Secondary Financial Protection ANI N-0078 $12,220,000,000 xs of $375,000,000 01/01/10--01/01/11 Nuclear Suppliers and Transporters ANI NS-0420 375,000,000 01/01/10--01/01/11 Nuclear Workers Policy ANI NW-0616 375,000,000 01/01/10--01/01/11 Extra Expense Coverage NEIL I E09-052 $490,000,000 04/01/09--04/01/10