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Category:Letter
MONTHYEARML21281A1712021-12-0707 December 2021 General Atomics Triga Reactor Facility - Approval of License Termination Based on the Final Status Survey Report and Supporting Information ML21232A6982021-09-28028 September 2021 General Atomics Triga Reactors - U.S. EPA MOU Consultation Letter ML21012A2732020-12-14014 December 2020 General Atomics Triga Reactor Facility Final Status Survey Report -Cover Letter IR 05000089/20200012020-03-30030 March 2020 General Atomics - NRC Inspection Report 05000089/2020001; 05000163/2020001 ML20049A0392020-02-0505 February 2020 Submittal of General Atomics Triga Reactor Facility Final Status Survey Plan (Fssp), Revision 2, Dated February 5, 2020 ML21246A2672019-11-26026 November 2019 5339-SR-01-0 Independent Confirmatory Survey Summary and Results for the General Atomics Triga Reactor Facility Building G21 and Associated Land Area, San Diego, California ML19337D3822019-11-26026 November 2019 General Atomics Confirmatory Survey Report from Orau ML21246A2552019-09-17017 September 2019 Letter to M. Doell, NRC, from M. Grogan, Ga - Submittal of General Atomics Triga Reactor Facility Final Status Survey Plan (Fssp), Revision 1 ML19266A5092019-09-17017 September 2019 General Atomics Triga Reactor Facility Final Status Survey Plan, Revision 1 IR 05000089/20190012019-09-0606 September 2019 General Atomics - NRC Inspection Report 050-00089/2019-001; 050 00163/2019-001 ML19247C5492019-08-0202 August 2019 Orise Confirmatory Survey Plan - General Atomics Triga Reactor Facility ML19115A3232019-05-31031 May 2019 Termination of Radioactive Material License for General Atomics, U.S Nuclear Regulatory Commission License No. SNM-696 ML19078A0682019-03-19019 March 2019 Letter from B. Von Till, NRC, to P. Pater, General Atomics, Change in U.S. NRC Project Manager for General Atomics Special Nuclear Material ML19079A2462019-03-18018 March 2019 Submittal of General Atomics Triga Mark 1 and Mark F Annual Reports for Calendar Year 2018 (3 Copies Each) ML19018A2382019-01-24024 January 2019 Acceptance of Request to Terminate General Atomics Materials Enterprise Project Indentifer (L-2018-LIT-0005) IR 05000089/20180012018-11-19019 November 2018 General Atomics; NRC Inspection Report 050-00089/18-001, 050-00163/18-001, and 070-00734/18-001 ML18303A1242018-03-19019 March 2018 General Atomics Triga Mark I and Mark F Annual Reports for 2017 ML18303A1722017-03-17017 March 2017 General Atomics Triga Mark I and Mark F Annual Reports for 2016 ML16285A3002017-02-0101 February 2017 Ga Release Criteria Approval Letter ML16242A3192016-08-15015 August 2016 General Atomics, Request for Approval of Release Criteria for General Atomics' Triga Reactor Facility ML18303A1512016-03-24024 March 2016 General Atomics Triga Mark I and Mark F Annual Reports for 2015 ML15362A5062015-12-18018 December 2015 Request for Approval of Release Criteria for General Atomics Triga Reactor Facility IR 05000089/20150012015-11-24024 November 2015 IR 05000089/2015001, 05000163/2015001, and 07000734/2015001, September 8-9, 2015, General Atomics ML15317A3402015-10-15015 October 2015 Oak Ridge Associated Universities (Orau), Letter Report for Analytical Results for Six (Four Concrete, One Metal, and One Soil) Samples Associated with General Atomics in San Diego, CA ML14290A4862015-06-0303 June 2015 Y020140127 - Withdrawal of Order EA-05-007, Order Imposing Additional Security Measures ML15273A0592015-03-17017 March 2015 General Atomics Triga Mark I and Mark F Annual Reports for Calendar Year 2014 ML15069A3702015-02-20020 February 2015 General Atomics Transmittal of Semiannual Effluent Report ML14073A1712014-03-0404 March 2014 General Atomics, Submittal of Mark I and Mark F Annual Reports for Calendar Year 2013 ML14014A0912014-01-22022 January 2014 K. Asmussen Ltr Change in U.S. Nuclear Regulatory Commission Project Manager for the General Atomics Triga Reactors IR 05000089/20130012013-12-0202 December 2013 IR 05000089-13-001, 05000163-13-001 & 07000734-13-001; 10/30/2013 General Atomics, NRC Inspection Report ML13260A4192013-09-0505 September 2013 General Atomics Letter Submittal of Revised Financial Documents (2012) Financial Assurance for Decommissioning ML13112A2382013-03-28028 March 2013 J. Shepherd Ltr. Submittal of General Atomics Triga Mark 1 and Mark F Annual Reports for Calendar Year 2012R IR 05000089/20120012012-11-16016 November 2012 IR 05000089-12-001, 05000163-12-001, 07000754-12-001, 10/16-18/2012 for General Atomics ML12081A2852012-03-20020 March 2012 Submittal of General Atomics Trigak Mark I and Mark F Annual Reports for Calendar Year 2011 (3 Copies Each) ML11158A0152011-06-0202 June 2011 Submittal of General Atomics' Interim Revised Triga Reactors Facility, Decommissioning Schedule ML11132A1232011-05-10010 May 2011 General Atomics Submittal of Revised Financial Documents (2010) Financial Assurance for Decommissioning ML1107306872011-03-0404 March 2011 J. Shepherd Ltr. Submittal of General Atomics Triga Mark I and Mark F Annual Reports for Calendar Year 2010 IR 05000089/20100012010-11-0101 November 2010 IR 05000163-10-001; IR 0500089-10-001, 02/10/2010 Through 08/30/2010, General Atomics ML1009903602010-04-0707 April 2010 Submittal of General Atomics' Triga Mark I and Mark F Annual Reports for Calendar Year 2009 ML0910603672009-04-10010 April 2009 Submittal of General Atomics' Triga Mark I and Mark F Annual Reports for Calendar Year 2008 ML0827600332008-09-17017 September 2008 General Atomics Transmittal of Semiannual Effluent Report (2 Copies) ML0804203342008-02-0101 February 2008 General Atomics - Transmittal of Semiannual Effluent Report - License No. SNM-696 - February 1, 2008 ML0803706052008-02-0101 February 2008 General Atomics - Semiannual Effluent Report for 07/01/2007 Through 12/13/2007 ML0734705862007-12-13013 December 2007 General Atomics, Transmittal of Semiannual Effluent Report, Received 12/11/2007 ML0721403562007-08-16016 August 2007 Ltr to Ms. Charlotte Engstrom - General Atomics Triga Reactors Facility - NRC Mc & a Inspection Report ML0711501032007-08-0101 August 2007 Keith Asmussen Ltr Issuance of Order Imposing Fingerprinting and Criminal History Records Check Requirements for Unescorted Access to the General Atomics Research and Test Reactors ML0707905842007-03-15015 March 2007 Y020070071 Trtr (National Organization Fo Test, Research and Training Reactors) Letter and Response on Fingerprinting Requirements for Unescorted Access to Research and Test Reactors ML0707401202007-03-0101 March 2007 Letter Trasnmitting Annual Reports for Calendar Year 2006 ML0705303292007-02-0505 February 2007 Ltr from General Atomics Dated 02/05/2007; Transmittal of Semiannual Effluent Report for the Period 07/01/2006 - 12/31/2006 (Docket Nos. 50-89, 50-163 and 70-734; License Nos. R-38, R-67 and SNM-696, Respectively) ML0702200022007-01-26026 January 2007 National Organization of Test, Research and Training Reactors(Trtr) Input on Fingerprinting Requirements for Unescorted Access to Research and Test Reactors 2021-09-28
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+ GENERAL ATOMICS May 10, 2011 696/38/67-4476 VIA OVERNIGHT DELIVERY Document Control Desk U.S. Nuclear Regulatory Commission Washington, D.C. 20555 ATTN: Mr. Richard Thompson Mr. James Shepherd Docket Nos.: 50-89, 50-163 and 70-734; License Nos. R-38, R-67 and SNM-696, Respectively
Subject:
Submittal of Revised Financial Documents (2010) Re: Financial Assurance for Decommissioning
Dear Mr. Thompson and Mr. Shepherd:
General Atomics (GA) possesses a facility that, until late September 2010, had housed two TRIGA research reactors and their associated fuel under Nuclear Regulatory Commission (NRC) License Nos. R-38 and R-67. The TRIGA fuel associated with the reactors was shipped off site in September 2010. GA also has possessed special nuclear material under NRC License No. SNM-696. In compliance with 10 CFR Parts 50.33 and 70.25, GA previously submitted financial assurance for the estimated cost of decommissioning its TRIGA' Reactors Facility and its SNM-696 licensed facilities (Refs. 1, 2 & 3). The financial assurance was provided by a parent company guarantee based on the financial test contained in Appendix A of 10 CFR 30.
Subsequently, for reasons detailed in Reference 4, GA was in non-compliance with the applicable NRC financial assurance regulations (10 CFR 50.75 and 70.25). As a consequence, GA proposed (Ref. 4), and NRC approved (Ref. 5), an alternate method of compliance.
The alternate method of compliance included a commitment by General Atomic Technologies Corporation (GATC), the parent guarantor, to submit revised financial statements, financial test data, and a special auditor's report and reconciling schedule prepared by an independent certified public accountant annually within 90 days of the close of the parent guarantor's fiscal year (FY). However, beginning in 2006, GA's certified public accountant has been unable to complete the required reports within 90 days of the close of the FY. Consequently, GA committed to submit the required financial information to the NRC immediately upon the information being provided to GA by its certified public accountant.
GA is now in receipt of the required financial information. Accordingly, submitted herewith is said information for FY 2010. GA regrets having been unable to submit the enclosed information sooner and will make every reasonable effort to be timely in the future.
The enclosed information demonstrates that the circumstances described in Ref.
4 have not changed materially and GA's parent company does not qualify under the 3550OGENERAL ATOMICS COU RT,I SAN DlIEGOCC~A92121-1122 7 ............
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Document Control Desk May 5, 2011 GA Letter 696/38/67-4405 Page 2 regulations to provide the guarantee. Therefore, GA will continue to provide financial assurance pursuant to the alternate method of compliance.
As set forth in the enclosed affidavit of Mr. Navarra, GATC requests that the enclosed information be treated as proprietary information under the provisions of 10 CFR 2.390. GATC is a privately held corporation and the enclosed financial statements contain sensitive financial information.
If you should have any questions regarding this submittal, please do not hesitate to contact me at (858) 455-2823 or at keith.asmussenýgat.com.
Very truly yours, Keith E. Asmussen, Ph.D., Director Licensing, Safety and Nuclear Compliance Enclosures as stated (2 copies) cc: Mr. Elmo Collins, Jr., Regional Administrator, NRC Region IV (w/o enclosures)
References:
- 1) Asmussen, Keith E., Letter No. 38/67-1884 to U.S. Nuclear Regulatory Commission ATTN: Mr. Marvin Mendonca, "Docket Nos. 50-89 and 50-163:
License Nos. R-38 and R-67; Decommissioning Report and Financial Assurance" dated July 26, 1990
- 2) Asmussen, Keith E., Letter No. 696-1963 to Mr. John W. N. Hickey, U.S.
Nuclear Regulatory Commission, "Docket No.70-734; License No. SNM-696; Submittal of Decommissioning Funding Plan," dated September 10, 1992
- 3) Asmussen, Keith E., Letter No. 696/38/67-2903 to U.S. Nuclear Regulatory Commission ATTN: Mr. Alexander Adams, Jr. and Mr. Charles E. Gaskin, "Docket Nos. 50-89, 50-163 and 70-734; License Nos. R-38, R-67 and SNM-696 Respectively: Submittal of Revised Parent Company Guarantee Re:
Financial Assurance for Decommissioning," dated April 28, 1998
- 4) Asmussen, Keith E., Letter No. 696-2581 to U.S. Nuclear Regulatory Commission ATTN: Mr. Alexander Adams, Jr. and Mr. Charles E. Gaskin, "Docket Nos. 70-0734, 50-89 and 50-163; Decommissioning Financial Assurance," dated May 20, 1996
- 5) Weiss, Seymour H. and Robert C. Pierson, Letter to Dr. Keith E. Asmussen, "Financial Assurance for NRC Licenses SNM-696, R-38, R-67 Docket Nos. 70-0734, 50-89, 50-163," Dated July 9, 1996
U.S. Nuclear Regulatory Commission Enclosure to GA Letter No. 696/38/67-4476 Document Control Desk May 10, 2011 AFFIDAVIT OF ANTHONY G. NAVARRA I, Anthony G. Navarra, Treasurer of General Atomic Technologies Corporation, do hereby affirm and state:
- 1. I am an officer of General Atomic Technologies Corporation and I am authorized to execute this affidavit on behalf of General Atomic Technologies Corporation.
- 2. The affidavit is submitted under the provisions of 10 CFR 2.390 in order to withhold the enclosed financial statements and other enclosed financial information of General Atomic Technologies Corporation from public disclosure or publication.
- 3. The subject documents constitute confidential financial information of a privately-held corporation which has been held in confidence by the owner and are customarily held in such confidence, and are not available in public sources. Public disclosure would create substantial harm to the owner by providing detailed financial information to its competitors and other parties whose interest may be adverse to the owner.
GENERAL ATOMIC TECHNOLOGIES CORPORATION Anthony (3. Navarra Treasurer STATE OF CALIFORNIA
)SS COUNTY OF SAN DIEGO Subscribed and sworn to (or affirmed) before me on this 1 0 th day of May, 2011, by Anthony G. Navarra, proved to me on the basis of satisfactory evidence to be the person who appeared before me.
JonatNE.rARIE VETTERS Signature_ XO-ý - h- Wo, Notary Public Notary Publc - California Son Dieg County