ML14104A893

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U.S. Nuclear Regulatory Commission Staff'S Spot- Check Review of Ameren Missouri'S 100 Percent Ownership Interest in Callaway Energy Center, Docket No. 50-483, on April 8, 2014- Finding of No Potential Issue
ML14104A893
Person / Time
Site: Callaway Ameren icon.png
Issue date: 04/23/2014
From: Purdie M
NRC/NRR/DIRS/IFIB
To: Carpenter C
NRC/NRR/DIRS/IFIB
Michael Purdie, NRR/DIRS
References
Download: ML14104A893 (2)


Text

April 23, 2014 MEMORANDUM TO: Gene Carpenter, Acting Chief Financial Analysis and International Projects Branch Division of Inspection and Regional Support Office of Nuclear Reactor Regulation FROM: Michael D. Purdie, Financial Analyst /RA/

Financial Analysis and International Projects Branch Division of Inspection and Regional Support Office of Nuclear Reactor Regulation

SUBJECT:

U.S. NUCLEAR REGULATORY COMMISSION STAFFS SPOT-CHECK REVIEW OF AMEREN MISSOURIS 100 PERCENT OWNERSHIP INTEREST IN CALLAWAY ENGERY CENTER, DOCKET NO. 50-483, ON APRIL 8, 2014FINDING OF NO POTENTIAL ISSUES Pursuant to SECY-07-0197, Reactor Decommissioning Trust Fund Oversight by Other Agencies and Recommendations Regarding Further Commission Action, dated November 7, 2007, the U.S. Nuclear Regulatory Commission (NRC) staff has been instructed to perform spot-checks on licensees to ensure that the amount reported to the NRC in the decommissioning funding status (DFS) report is equivalent to the amount the licensee has in its bank account, as of December 31 of the preceding year. After providing at least 10 days prior notice, the NRC staff, on April 8, 2014, performed a spot-check at Ameren Missouris Headquarters in St. Louis, Missouri, where Ameren Missouri holds/receives the original bank statements for Callaway Energy Center (Callaway) from The Bank of New York Mellon.

After the NRC staffs spot-check of Callaway at the location of the original bank statements, the NRC staff found no issues related to the amount reported to the NRC in the 2013 DFS report of

$382,169,694.23 and the stated amount in the bank statements dated December 31, 2012.

This amount is based off of the market value of the fund net of 20 percent capital gains tax on unrealized gains calculated by the licensee. The total is equivalent to the amount provided to the NRC in the 2013 DFS report.

Because no issues were found in the NRC staffs spot-check of Callaway, this memo serves to close out Technical Assignment Control number MF3606.

Docket No: 50-483 CONTACT: Michael Purdie, NRR/DIRS Richard Turtil, NRR/DIRS 301-415-0244 301-415-2308 Michele Kaplan, NRR/DIRS 301-415-5256

ML14104A893 OFFICE: NRR/DIRS/IFIB:PM NAME: MPurdie DATE: 04/23/2014