ML21362A739
| ML21362A739 | |
| Person / Time | |
|---|---|
| Site: | 07000113 |
| Issue date: | 12/17/2021 |
| From: | Doncsecz J Penn State College of Engineering |
| To: | Richard Jervey NRC/NMSS/DFM/FFLB |
| R JERVEY NRC/NMSS/DFM/FFLB 3014156201 | |
| Shared Package | |
| ML21362A738 | List: |
| References | |
| Download: ML21362A739 (6) | |
Text
ATTACHMENT D - Affidavit Document transmitted contains confidential financial infonnation - withhold under IO CFR 2.390.
When separated from enclosures this document is uncontrolled.
,:J PennState Joseph J. Doncsecz Associate Vice President for Finance and Corporate Controller AFFIDAVIT (814) 865-1355 FAX: (814) 863-0701 The Pennsylvania State University 408 Old Main ue~e~~tikf li1,1~88il505 (1) I am the Associate Vice President for Finance and Corporate Controller of The Pennsylvania State University (the "University"), and as such, I have been specifically delegated the function of reviewing confidential information sought to be withheld from public disclosure in connection with the University submittals to the Nuclear Regulatory Commission (the "Commission"), and am authorized to apply for its withholding on behalf of the University.
(2) I am making this Affidavit in conformance with the provisions of 10 CFR Section 2.390 of the Commission's regulations and in conjunction with the University's submission of the Independent Accountant's Report on Applying Agreed-Upon Procedures for the year ended June 30, 2020 related to the University's annual financial test and self-guarantee.
(3) Pursuant to the provisions of paragraph (b)(4) of Section 2.390 of the Commission's regulations, the following is furnished for consideration by the Commission in determining whether the information sought to be withheld from public disclosure should be withheld.
(i) The information sought to be withheld from public disclosure is owned and has been held in confidence by the University.
(ii) The information, off-balance sheet exposures disclosed within the Independent Accountant's Report on Applying Agreed-Upon Procedures for the year ended June 30, 2021 sought to be withheld from public disclosure is not available in public sources and is not required to be disclosed by the University for purposes other than as part of the Independent Accountant's Report on Applying Agreed-Upon Procedures for Commission purposes related to Appendix E to 10 CFR Part 30.
(iii) The information is being transmitted to the Commission in confidence and, under the provisions of 10 CFR 2.390; it is to be received in confidence by the Commission.
The facts set forth in this Affidavit are true and correct to the best of my knowledge, information, and bHl~
Joseph J. Doncsecz Associate Vice President for Finance and Corporate Controller The Pennsylvania State University Transmitted herewith are proprietary versions of documents furnished to the NRC in connection with requirements of Appendix E to 10 CFR Part 30 for Commission review and approval. Non-proprietary versions of the documents are not provided as they essentially would consist of blank pages.
ABRAHAM AMOROS President Amoros Communications Mar.aging Director City cf Reading DANIEL J. DELLIGATTI President and O.....ner/Operat()'"
M&J Management Cap.
- ERIC J. BARRON President The Penn.sylvania State University
'Non-Voting Trustee "THOMAS W. WOLF Governor Commonwealth of Pennsylvania
'Non-Voting Trustee EDWARD B. BROWN, Ill President & CEO KETCHCcrisulting, Inc.
ALVIN F. de LEVIE Attorney and Foonder Lav.- Offices of Alvin F. de Levie BARBARA L. DORAN CEO, Chief Investment Officer 8D8 Capital Partners, LLC RANDALL E. BLACK CEO & President First Citizens Community Bank DOANLD W. CAIRNS ONner/Operata Cairns Family Farm MARK H. DAMBLY President Pennrose Properties, LLC RICHARD K. DANDREA Attorney Eckert Seamans Cherin & Mellott, LLC KATHLEEN L.CASEY Senior Advisor Patornak Global Partners, LLC KI..C Consulting Group, LLC STUDENT TRUSTEE JANIYAH R. DAVIS Stt.rient The Pennsylvania State University ALVIN H. CLEMENS Advisor Homestead Smart Health Plans DONALD G. COTNER Officer, Cotner Farms, Inc.
Partner, Don Cotner Farms, LP Partner, Boyd Station, LLP KEITH W. ECKEL Sole Prqrietor and President FredW. Eckel and Sons Farms, Inc.
DAVID C. HAN Professor of Surgery and Radiology Vice Chair for Educational Affairs.
Department of Surgery Penn State Health Milton S. Hershey Medical Center and College of Medicine THE PENNSYLVANIA STATE UNIVERSITY BOARD OF IBUSTEES as of June 30, 2021 APPOINTED BY THE GOVERNOR J. ALEX HARTZLER Managing Partner WCI Partners, LP DAVID M. KLEPPINGER Chairman Emeritus McNees Wallace & Nurick LLC MEMBERS EX OFFICIO CYNTHIA A. DUNN Secretary Pennsylvania Department of Conservation and Natural Resources NOE ORTEGA Secretary Pennsylvania Department of Education ELECTED BY ALUMNI ANTHONYP. LUBRANO President A.P. Lub"ano & Company, Inc.
WILLIAM F. OLDSEY Educational Publishing Executive JOSEPH V. PATERNO, JR.
President, Blue Line 409 LLC ELECTED BY DELEGATES FROM AGRICUTLTURAL SOCIETIES VALERIE L. DETWILER Vice President, Senior Business Banker Reliance Bank LYNN A. DIETRICH Retired Professional Engineer (PE)
ELECTED BY THE BOARD - REPRESENTING BUSINESS AND INDUSTRY ROBERT E. FENZA Retired Chief Operating Officer Liberty Property Trust WALTER C. RAKOWICH Retired Chief Executive Officer Prologis ELECTED BY THE BOARD - AT-LARGE JULIE ANNA POTTS President ard Chief Executive Officer North American Meat Institute ACADEMIC TRUSTEE NICHOLAS J. ROWLAND Professor of Sociology Penn State Altoona EMERITI TRUSTEES GEORGE T. HENNING, JR.
Retired Business Executive BETSY E. HUBER President The Naticria! Grange ROBERT C. JUBELIRER Partner Obermayer, Rebmann, Maxwell & Hippel IRA M. LU BERT Chairman and Co-Founder Independence Capital Partners and Lubert Adler Partners, LP TERRENCE M. PEGULA CEO Buffalo Bills, Buffalo Satxes, JKLM Energy, LLC ST AN LEY I. RAPP Senicr Partner Greetiee Partners, LLC RUSSELL C. REDDING Secretary Pennsylvania Department of Agriculture
--WILLIAMS. SHIPLEY, Ill GoverrlO'"'s Non-Voting Representative Chairman, Shi?ey Group
Non.Voting Representative ALICEW. POPE Retired Associate Professor Department of Psychcfogy St. John's University BRANDON D. SHORT Executive Director and Portfdio Manager PGIM Real Estate STEVEN B. WAGMAN National Healthcare Business Leader Siemens Industry, Inc.- Smart Infrastructure M. ABRAHAM HARPSTER Co-Owner Evergreen Farms, Inc.
CHRIS R. HOFFMAN Vice President Pennsylvania Farm Bureau MARY LEE SCHNEIDER Fcrmer President and CEO SG36Cf MATTHEW W. SCHUYLER Chief Brand Officer Hilton IMMEDIATE PAST PRESIDENT ALUMNI ASSOCIATION RANDALL B. HOUSTON, JR.
Immediate Past President Penn State Alumni Association RYAN J, McCOMBIE KEITH E. MASSER Chairman and Chief Executive Officer Sterman Masser, Inc.
PAUL H. SILVIS Head Coach Silkotek ROBERT J. TRIBECK Chief Legal Officer Post Acute Medical, LLC
This publication is available in alternative media on request.
The University is committed to equal access to programs, facilities, admission and employment for all persons. It is the policy of the University to maintain an environment free of harassment and free of discrimination against any person because of age, race, color, ancestry, national origin, religion, creed, service in the uniformed services (as defined in state and federal law), veteran status, sex, sexual orientation, marital or family status, pregnancy, pregnancy-related conditions, physical or mental disability, gender, perceived gender, gender identity, genetic information or political ideas. Discriminatory conduct and harassment, as well as sexual misconduct and relationship violence, violates the dignity of individuals, impedes the realization of the University's educational mission, and will not be tolerated. Direct all inquiries regarding the nondiscrimination policy to the Affirmative Action Office, The Pennsylvania State University, 328 Boucke Building, University Park, PA 16802-5901, Email: aao@psu.edu, Tel (814) 863-0471.