ML101580468

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the Nuclear Regulatory Commission Staff Spot Check Review of North Carolina Electric Membership Corporation'S Ownership Interest of Catawba Nuclear Station Units 1 and 2 on May 20, 2010 - Finding of No Potential Issues in Bank Statements
ML101580468
Person / Time
Site: Catawba  Duke Energy icon.png
Issue date: 06/08/2010
From: Szabo A
NRC/NRR/DPR/PFPB
To: Robert Carlson
NRC/NRR/DPR/PFPB
Szabo, A L, NRR/DPR, 415-1985
References
Download: ML101580468 (2)


Text

June 8, 2010 MEMORANDUM TO: Robert D. Carlson, Chief Financial Analysis Branch Division of Policy and Rulemaking Office of Nuclear Reactor Regulation FROM: Aaron L. Szabo, Financial Analyst /RA/

Financial Analysis Branch Division of Policy and Rulemaking Office of Nuclear Reactor Regulation

SUBJECT:

THE NUCLEAR REGULATORY COMMISSION STAFF SPOT-CHECK REVIEW OF NORTH CAROLINA ELECTRIC MEMBERSHIP CORPORATIONS OWNERSHIP INTEREST OF CATAWBA NUCLEAR STATION UNITS 1 AND 2 ON MAY 20, 2010 - FINDING OF NO POTENTIAL ISSUES IN BANK STATEMENTS Pursuant to SECY-07-0197, the Nuclear Regulatory Commission (NRC) staff has been instructed to perform Spot-checks on licensees to ensure that the amount reported to the Nuclear Regulatory Commission (NRC) in the Decommissioning Funding Status (DFS) Report is equivalent to the amount the licensee has in their bank account, as of December 31 of the preceding year. After providing at least 10 days prior notice, the NRC Staff, on May 20, 2010, performed the Spot-check at 3400 Summer Boulevard Raleigh, North Carolina, where North Carolina Electric Membership Corporation (NCEMC) holds/receives the original bank statements for Catawba Nuclear Station Units 1 and 2 (Catawba 1 and 2) from US Bank.

After the NRC staffs Spot-check of Catawba 1 and 2 at the location of the original bank statements, the NRC staff found no issues related to the amount reported to the NRC in the 2009 DFS Report and the stated amount in the bank statements dated December 31, 2008.

The bank statements of NCEMC were divided into multiple funds. The total of all of the funds was equivalent to the amount provided to the NRC in the 2009 DFS Report.

Because no issues were found in the NRC staffs Spot-check of Catawba 1 and 2, this memo serves to close out the Spot-Check in relation to NCEMCs ownership interest in Catawba 1 and 2.

Docket No(s). 50-413, 50-414 CONTACT: Aaron L. Szabo, NRR/DPR 301-415-1985

ML101580468 OFFICE NRR/DPR/PFAB NAME ASzabo DATE 6/8/2010