ML19093A014
| ML19093A014 | |
| Person / Time | |
|---|---|
| Site: | 07000754, 07001113, 07200001 |
| Issue date: | 03/29/2019 |
| From: | Chris Mckenney NRC/NMSS/DDUWP/PAB |
| To: | Jacob Zimmerman NRC/NMSS/DFCSE/FLB |
| Naquin T | |
| References | |
| Download: ML19093A014 (1) | |
Text
REVIEWER WORK REQUEST OFFICE OF NUCLEAR MATERIAL SAFETY AND SAFEGUARDS March 29, 2019 FROM:
Jacob Zimmerman, Chief, Fuel Facility Licensing Branch (FFLB)
Division of Fuel Cycle Safety, Safeguards, and Environmental Review (FCSE). NMSS TO:
Chris McKenney, Chief, Performance, Risk and Technical Analysis Branch, Division of Decommissioning, Uranium Recovery, and Waste (DUWP), NMSS PROJECT:
Global Nuclear Fuels - Americas (GNF-A), GE Hitachi (GE-H) Nuclear Energy Financial Assurance of Decommissioning Funds (Surety Bonds - Riders)
DOCKET NO:
70-1113,70-754, 72-01 LICENSE NO: SNM-1097, SNM-960, SNM-2500 DOCUMENT DATE: March 19, 2019 (In ADAMS on March 21, 2019)
ADAMS ACCESSION NO.: ML19080A047 (Package)
CAC/DOCKET/EPID NO: 000224/07001113/L-2019-DFA-0000 REQUESTED ACTION: Review the Financial Assurance Submittal (Surety Bonds - Riders) received from GNF-A/GEH for the Part 70 licensees identified on the docketed correspondence.
Part 50 licenses will be reviewed by NRR/DLP/FPB.
The purpose of the review of the licensees financial assurance mechanism is to ensure that sufficient funds will be available to carry out all required decommissioning activities prior to license termination and, if the license is being terminated under restricted conditions, to enable an independent third party to assume and carry out responsibilities for any necessary control and maintenance of the site.
Determine if there are major deficiencies that make the submittal unacceptable for detailed review and prepare a recommendation to accept or deny (if required). Prepare requests for additional information, if needed. Evaluate any additional information submitted. Participate in meetings, conference calls, and site visits, if necessary. Provide input for a Final Report. The review should be consistent with the guidance of NUREG-1757, Volume 3, Revision 1, Financial Assurance, Recordkeeping, and Timeliness.
RECEIVING BRANCH CHIEF - PLEASE COMPLETE AND RETURN IN 5 BUSINESS DAYS:
Technical Reviewer: _Reggie Augustus___
Estimated Staff Hours: _30_ BC Concurrence: ___CAM_____
Requested Acceptance Review Date: 4/12/2019 Proposed Target Date: __CAM___
Requested RAI Input Date: 6/13/2019 Proposed Target Date: __CAM___
Requested SER Input Date: 8/27/2019 Proposed Target Date: __CAM___
BC Concurrence: ______________________