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Category:Letter
MONTHYEARML24025A0922024-01-25025 January 2024 Requalification Program Inspection L-23-267, Submittal of Discharge Monitoring Report (Npdes), Permit No. PA00256152023-12-18018 December 2023 Submittal of Discharge Monitoring Report (Npdes), Permit No. PA0025615 IR 05000334/20230112023-12-0404 December 2023 Age-Related Degradation Inspection Report 05000334/2023011 and 05000412/2023011 L-23-229, Request for Additional Information Regarding the Spring 2023 Generic Letter 95-05 Voltage-Based Alternate Repair Criteria and Steam Generator F-Star Reports2023-11-29029 November 2023 Request for Additional Information Regarding the Spring 2023 Generic Letter 95-05 Voltage-Based Alternate Repair Criteria and Steam Generator F-Star Reports IR 05000334/20233012023-11-27027 November 2023 Initial Operator Licensing Examination Report 05000334/2023301 L-23-247, Discharge Monitoring Report (NPDES) Permit No. PA00256152023-11-17017 November 2023 Discharge Monitoring Report (NPDES) Permit No. PA0025615 IR 05000334/20230032023-11-0606 November 2023 Integrated Inspection Report 05000334/2023003 and 05000412/2023003 L-23-227, Discharge Monitoring Report (NPDES) Permit No. PA0025615 for Third Quarter 20232023-10-20020 October 2023 Discharge Monitoring Report (NPDES) Permit No. PA0025615 for Third Quarter 2023 ML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23198A3592023-10-0202 October 2023 Issuance of Amendment Nos. 322 and 212 Analytical Methodology to the Core Operating Limits Report for a Full Spectrum Loss of Coolant Accident (EPID L-2022-LLA-0129) - Nonproprietary IR 05000334/20234022023-09-29029 September 2023 Security Baseline Inspection Report 05000334/2023402 and 05000412/2023402 (Cover Letter Only) ML23237B4222023-09-28028 September 2023 Energy Harbor Nuclear Corp. - Vistra Operations Company LLC - Letter Regarding Order Approving Transfer of Licenses and Draft Conforming License Amendments ML23269A1242023-09-27027 September 2023 Request for Withholding Information from Public Disclosure IR 05000334/20234012023-09-21021 September 2023 Cybersecurity Inspection Report 05000334/2023401 and 05000412/2023401 (Cover Letter Only) ML23263A0192023-09-20020 September 2023 Operator Licensing Examination Approval ML23243A9272023-09-19019 September 2023 Review of the Fall 2022 Steam Generator Tube Inspection Report ML23249A1842023-09-18018 September 2023 Authorization and Safety Evaluation for Alternative Request No. 2-TYP-4-RV-06 L-23-208, Submittal of Discharge Monitoring Report Cnpdes), Permit No. PA00256152023-09-14014 September 2023 Submittal of Discharge Monitoring Report Cnpdes), Permit No. PA0025615 L-23-167, Twenty-Third Refueling Outage Inservice Inspection Summary Report2023-09-13013 September 2023 Twenty-Third Refueling Outage Inservice Inspection Summary Report L-23-205, Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-09-12012 September 2023 Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments IR 05000334/20230052023-08-31031 August 2023 Updated Inspection Plan for Beaver Valley Power Station Units 1 and 2 (Report 05000334/2023005 and 05000412/2023005) L-23-172, Quality Assurance Program Manual2023-08-31031 August 2023 Quality Assurance Program Manual ML23129A1722023-08-25025 August 2023 Request for Withholding Information from Public Disclosure for Beaver Valley Power Station, Units 1 and 2; Davis Besse Nuclear Power Station, Unit 1; and Perry Nuclear Power Plant, Unit 1 IR 05000334/20230022023-08-0909 August 2023 Integrated Inspection Report 05000334/2023002 and 05000412/2023002 ML23219A0592023-08-0707 August 2023 Steam Generator Inspection Reports - Spring 2023 Spring Refueling Outrage L-23-188, Energy Harbor Nuclear Corp., Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-08-0707 August 2023 Energy Harbor Nuclear Corp., Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments L-23-179, Submittal of Discharge Monitoring Report, (NPDES) Permit No. PA00256152023-07-18018 July 2023 Submittal of Discharge Monitoring Report, (NPDES) Permit No. PA0025615 ML23188A0982023-07-17017 July 2023 Correction to the Safety Evaluation Issued Related to Amendment Nos. 321 and 211 Consolidate Fuel Decay Time Technical Specifications in a New Limiting Condition for Operation Titled Decay Time ML23188A0672023-07-10010 July 2023 Project Manager Assignment L-23-165, Discharge Monitoring Report (NPDES) Permit No. PA00256152023-06-26026 June 2023 Discharge Monitoring Report (NPDES) Permit No. PA0025615 L-23-139, Response to Request for Additional Information Regarding Fall 2022 180-Day Steam Generator Tube Inspection Report2023-06-13013 June 2023 Response to Request for Additional Information Regarding Fall 2022 180-Day Steam Generator Tube Inspection Report ML23157A1072023-06-0707 June 2023 Request for Information and Notification of Conduct of IP 71111.21.N.04, Age-Related Degradation, Reference Inspection Report 05000334/2023011 and 05000412/2023011 ML23143A0272023-05-23023 May 2023 Licensed Operator Positive Fitness-For-Duty Test L-23-055, Submittal of the Updated Final Safety Analysis Report, Revision 342023-05-23023 May 2023 Submittal of the Updated Final Safety Analysis Report, Revision 34 ML23102A1472023-05-22022 May 2023 Issuance of Amendment Nos. 321 and 211 Consolidate Fuel Decay Time Technical Specifications in a New Limiting Condition for Operation Titled Decay Time L-23-065, Annual Financial Report2023-05-22022 May 2023 Annual Financial Report ML23135A7872023-05-19019 May 2023 Summary of Conference Calls Regarding the Spring 2023 Steam Generator Tube Inspections L-23-137, Discharge Monitoring Report (NPDES) Permit No. PA00256152023-05-18018 May 2023 Discharge Monitoring Report (NPDES) Permit No. PA0025615 ML23124A1742023-05-17017 May 2023 Energy Harbor Fleet Vistra License Transfer - Request for Withholding Information from Public Disclosure for Commance Peak Plant, Units 1 & 2, Beaver Valley Station, Units 1 & 2, Davis Besse Station, Unit 1 and Perry Plant, Unit 1 L-23-125, Cycle 24 Core Operating Limits Report2023-05-17017 May 2023 Cycle 24 Core Operating Limits Report ML23124A3882023-05-16016 May 2023 Summary of Regulatory Audit in Support of License Amendment Request to Revise Technical Specification 5.6.3, Core Operating Limits Reports (COLR) and TS 4.2.1 Fuel Assemblies ML23129A0112023-05-16016 May 2023 Notice of Consideration of Approval of Indirect and Direct License Transfer for Comanche Peak Plant, Units 1 & 2, Beaver Valley Station, Units 1 & 2, Davis Besse Station, Unit 1 and Perry Plant, Unit 1 (EPID L-2023-LLM-0000) (Letter) L-23-132, Response to NRC Regulatory Issue Summary 2023-01 Preparation and Scheduling of Operator Licensing Examinations2023-05-10010 May 2023 Response to NRC Regulatory Issue Summary 2023-01 Preparation and Scheduling of Operator Licensing Examinations IR 05000334/20230012023-05-0808 May 2023 Integrated Inspection Report 05000334/2023001 and 05000412/2023001 L-23-129, Response to Request for Additional Information for 10 CFR 50.55a Request 2-TYP-4-RV-06 for Alternative Repair Methods for Reactor Pressure Vessel Head Penetrations2023-05-0505 May 2023 Response to Request for Additional Information for 10 CFR 50.55a Request 2-TYP-4-RV-06 for Alternative Repair Methods for Reactor Pressure Vessel Head Penetrations ML23118A3812023-04-28028 April 2023 10 CFR 50.55a Request 2-TYP-4-RV-06 for Alternative Repair Methods for Reactor Pressure Vessel Head Penetrations L-23-115, Submittal of 2022 Annual Radioactive Effluent Release Report, 2022 Annual Radiological Environmental Operating Report, and 2022 Annual Environmental Operating Report (Non-Radiological2023-04-27027 April 2023 Submittal of 2022 Annual Radioactive Effluent Release Report, 2022 Annual Radiological Environmental Operating Report, and 2022 Annual Environmental Operating Report (Non-Radiological L-23-126, Discharge Monitoring Report (Npdes), Permit No. PA00256152023-04-22022 April 2023 Discharge Monitoring Report (Npdes), Permit No. PA0025615 CP-202300181, ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, ISFSI, Corrected Affidavit for Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-04-20020 April 2023 ISFSI, Beaver Valley, Units 1 and 2, ISFSI, Davis-Besse, Unit 1, ISFSI, Perry, Unit 1, ISFSI, Corrected Affidavit for Application for Order Consenting to Transfer of Licenses and Conforming License Amendments ML23107A2502023-04-18018 April 2023 Requalification Program Inspection 2024-01-25
[Table view] Category:Financial Assurance Document
MONTHYEARL-21-040, Annual Notification of Property Insurance Coverage2021-03-23023 March 2021 Annual Notification of Property Insurance Coverage L-20-188, ISFSI, Davis-Besse Unit 1, and ISFSI, Perry, Unit 1, and ISFSI, Decommissioning Trust: Amendments to Decommissioning Trust Agreements to Update Company Names2020-06-26026 June 2020 ISFSI, Davis-Besse Unit 1, and ISFSI, Perry, Unit 1, and ISFSI, Decommissioning Trust: Amendments to Decommissioning Trust Agreements to Update Company Names L-20-136, Notice of Planned Disbursement of Funds from the Provisional Decommissioning Trust Fund2020-04-27027 April 2020 Notice of Planned Disbursement of Funds from the Provisional Decommissioning Trust Fund L-20-067, Retrospective Premium Guarantee - 2020 Internal Cash Flow Projection2020-03-0404 March 2020 Retrospective Premium Guarantee - 2020 Internal Cash Flow Projection L-17-055, Retrospective Premium Guarantee2017-02-23023 February 2017 Retrospective Premium Guarantee L-16-066, Annual Notification of Property Insurance Coverage2016-04-0101 April 2016 Annual Notification of Property Insurance Coverage L-16-028, Retrospective Premium Guarantee2016-03-0202 March 2016 Retrospective Premium Guarantee L-15-063, Retrospective Premium Guarantee2015-03-0202 March 2015 Retrospective Premium Guarantee L-14-215, ISFSI, Davis-Besse ISFSI, Perry and ISFSI - Replacement of Parental Guarantees2014-07-0202 July 2014 ISFSI, Davis-Besse ISFSI, Perry and ISFSI - Replacement of Parental Guarantees L-14-056, Retrospective Premium Guarantee2014-02-28028 February 2014 Retrospective Premium Guarantee L-13-142, Response to Request for Additional Information on Parental Guaranty and Submittal of Amended and Restated Parental Guaranty2013-06-18018 June 2013 Response to Request for Additional Information on Parental Guaranty and Submittal of Amended and Restated Parental Guaranty L-13-004, Annual Notification of Nuclear Property Insurance Coverage2013-04-0101 April 2013 Annual Notification of Nuclear Property Insurance Coverage L-13-051, Davis-Besee, ISFSI, Perry, ISFSI, Annual Financial Test for a Parent Company Guarantee2013-03-29029 March 2013 Davis-Besee, ISFSI, Perry, ISFSI, Annual Financial Test for a Parent Company Guarantee L-12-023, Annual Notification of Nuclear Property Insurance Coverage2012-03-29029 March 2012 Annual Notification of Nuclear Property Insurance Coverage L-11-385, Replacement of Parental Guaranty2011-12-29029 December 2011 Replacement of Parental Guaranty ML1123510922011-11-14014 November 2011 2010 DFS Report Analysis for Beaver Valley Power Station, Unit 1 ML1123800252011-11-14014 November 2011 2010 DFS Report Analysis Resolution of Potential Shortfall for Beaver Valley Power Station, Unit 1 ML1123510992011-11-14014 November 2011 2010 DFS Report Analysis for Beaver Valley Power Station, Unit 2 L-11-201, Submittal of Retrospective Premium Guarantee2011-06-27027 June 2011 Submittal of Retrospective Premium Guarantee ML1109800972011-03-31031 March 2011 Submittal of Annual Financial Test for a Parent Company Guarantee L-11-102, Submittal of the Decommissioning Reports2011-03-29029 March 2011 Submittal of the Decommissioning Reports L-11-042, Annual Notification of Nuclear Property Insurance Coverage2011-03-0707 March 2011 Annual Notification of Nuclear Property Insurance Coverage L-10-016, Submittal of 2010 Internal Cash Flow Projection Premium Guarantee2010-03-15015 March 2010 Submittal of 2010 Internal Cash Flow Projection Premium Guarantee L-10-067, Beaver, Units 1 & 2, Perry, Unit 1, Request for NRC Consent to Extinguish Parental Guaranty2010-03-0808 March 2010 Beaver, Units 1 & 2, Perry, Unit 1, Request for NRC Consent to Extinguish Parental Guaranty ML0909203172009-03-24024 March 2009 Parental Guarantee for Decommissioning Funding L-09-045, Fenoc'S Retrospective Premium Guarantee2009-03-17017 March 2009 Fenoc'S Retrospective Premium Guarantee L-08-093, Retrospective Premium Guarantee2008-03-17017 March 2008 Retrospective Premium Guarantee L-09-046, Property Insurance Coverage2008-03-0404 March 2008 Property Insurance Coverage L-07-047, Re Retrospective Premium Guarantee2007-03-0505 March 2007 Re Retrospective Premium Guarantee 2021-03-23
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FENOC FirstEnergy Nuclear Operating Company 76 South Main Street Akron, Ohio 44308 March 31, 2011 L-1 1-123 10 CFR 30 ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001
SUBJECT:
Beaver Valley Power Station, Unit No. 1 Docket No. 50-334, License No. DPR-66 Annual Financial Test for a Parent Company Guarantee FirstEnergy Nuclear Operating Company (FENOC) hereby submits the annual FirstEnergy Corp. financial test that was prepared in accordance with 10 CFR 30, Appendix A, "Criteria Relating to Use of Financial Tests and Parent Company Guarantees for Providing Reasonable Assurance of Funds for Decommissioning," including supporting documentation.
The parent guarantee provides assurance of the adequacy of the decommissioning funding for Beaver Valley Power Station, Unit No. 1.There are no regulatory commitments contained in this letter. If there are any questions, or if additional information is required, please contact Mr. Thomas A. Lentz, Manager -FirstEnergy Nuclear Operating Company Fleet Licensing, at (330) 761-6071.Director, Fleet Regulatory Affairs A U- C) (w Cd(-
Beaver Valley Power Station, Unit No. 1 L-1 1-123 Page 2
Enclosure:
FirstEnergy Corp. Parent -Guarantee of Funds for Decommissioning:
Letter from Chief Financial Officer to Demonstrate Financial Assurance cc: NRC Region I Administrator NRC Resident Inspector NRC Project Manager Director BRP/DEP Site BRP/DEP Representative FirstEnergy 76 South Main Street Akron, Ohio 44308 Mark T. Clark 330-384-5817 Executive Vice President and Fax: 330-252-1415 Chief Financial Officer E-Mail: clarkm@firstenergycorp.com FirstEnergy Corp. Parent -Guarantee of Funds for Decommissioning:
Letter from Chief Financial Officer to Demonstrate Financial Assurance I am the Executive Vice President and Chief Financial Officer of FirstEnergy Corp., 76 South Main Street, Akron, Ohio 44308, an Ohio corporation.
This letter is in support of this firm's use of the financial test to demonstrate financial assurance, as specified in 10 CFR Part 50.The current cost estimate and the amount currently being guaranteed, are shown for the facility: Name of Facilitjy Location of Facilitjy Current Cost Estimate$461,458,231 Amount Being Guaranteed
$15,000,000 Beaver Valley Power Station, Unit No. I License No. DPR-66 Shippingport, PA FirstEnergy Corp. is required to file a Form 10K with the U.S. Securities and Exchange Commission for the latest fiscal year. These annual financial reports are available to NRC and need not be submitted separately in accordance with 10 CFR 50.7 1(b).The fiscal year of FirstEnergy Corp. ends on December 3 1st. The figures for the following items (Financial Test II: Alternative II) marked with double asterisks are derived from this FirstEnergy Corp.'s independently audited, year-end financial statements and footnotes for the latest completed fiscal year, ended December 31, 2010.I hereby certify that the content of this letter is true and correct to the best of my knowledge.
Mark T. Clark Executive Vice President and Chief Financial Officer, FirstEnergy Corp.March 28, 2011 FINANCIAL TEST: ALTERNATIVE II (10 CFR Part 30 App. A.Section II A.2.)FirstEnergy Corp. Parent Guarantee of Funds For Decommissioning Dollars in Millions 1. Guaranteed amount for Beaver Valley Power Station, Unit No. 1, License No. DPR-66 $15 2. Current bond or credit rating of most recent unsecured issuance of this firm Rating Baa3 Name of rating service Moody's 3. Date of issuance of bond: 11/15/2001
- 4. Date of maturity of bond: 11/15/2011
- 5. Tangible net worth* $2,705 6. Total assets in United States** (required only if less than 90 percent of firm's assets are located in the United States) See Line 9 Below Yes No 7. Is line 5 at least $10? X 8. Is line 5 at least 6 times line 1? X 9. Are at least 90 percent of firm's assets located in the United States? If not, complete line 10. X 10. Is line 6 at least 6 times line 1? N/A 11. Is the rating specified on line 2 "BBB" or better (if issued by Standard & Poor's) or "Baa" or better (if issued by Moody's)?
X* Tangible Net Worth is defined as FirstEnergy Corp. total equity minus goodwill, patents, trademarks and copyrights; and FirstEnergy Nuclear Generation Corp.'s net book value of Beaver Valley Power Station Unit No. 1; plus the amount of decommissioning liability of the nuclear unit assured under this parental guarantee.
- Denotes figures derived from financial statements.
FIRSTENERGY CORP.YEAR ENDED DECEMBER 31, 2010 Dollars in Millions Line Number in CFO's Letter Total Equity Less: Goodwill, Patents, Trademarks and Copyrights Net Book Value Beaver Valley Unit I Plus: Beaver Valley Unit I Decommissioning Liability Per Recon-Financial ciling Statements Items$8,513$5,575$ 426$ 193 Per CFO's Letter 5 -Tangible Net Worth$2. 705 52.7_o5 pwc Report of Independent Accountants To FirstEnergy Corp.: We have performed the procedures enumerated below, which were agreed to by management of FirstEnergy Corp. (the Company) solely to assist you in evaluating the Company's compliance with the financial test as of December 31, 2010 performed in accordance with the U.S. Nuclear Regulatory Commission (the "NRC") Regulation 10 C.F.R, Section 50.75(e)(1)(iii)(B) as mandated by the Parent Company Guaranty dated March 4, 2010. Management is responsible for the Company's compliance with those requirements.
This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants.
The sufficiency of these procedures is solely the responsibility of those parties specified in this report.Consequently, we make no representation regarding the sufficiency of the procedures described below either for the purpose for which this report has been requested or for any other purpose.For the purpose of this report, we have: 1. Read the letter, dated March 28, 2011, from your Executive Vice President and Chief Financial Officer to the NRC regarding the $15 Million Parental Guaranty and performed the following procedures, which were applied as explained below: A. Traced and agreed the amounts in the column "Per Financial Statements", to a schedule prepared by the Company from its audited financial statements noting no differences.
B. Traced and agreed the amount in the column "Per CFO's Letter" to line item #5 in the Company's Financial Test: Alternative II.C. Recomputed the Tangible Net Worth by subtracting the Company's goodwill, patents, trademarks, copyrights; and FirstEnergy Nuclear Generation Corp.'s net book value of Beaver Valley Power Station, Unit No. 1; plus the amount of decommissioning liability of the nuclear unit assured under this parental guaranty from the Company's stockholders' equity noting no differences.
We were not engaged to and did not conduct an examination, the objective of which would be the expression of an opinion on compliance.
Accordingly, we do not express such an opinion. Had we performed additional procedures, other matters might have come to our attention that would have been reported to you.This report is intended solely for the information and use of management of the Company and is not intended to be and should not be used by anyone other than these specified parties.PricewaterhouseCoopers LLP March 28, 2011 i.........................................................................................................................................................................................
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PricewaterhouseCoopers LLP, 200 Public Square, 18th Floor, Cleveland, OH 44114-2301 T. (216) 875 3ooo, F: (216) 566 7846, www.pwc.com/us P we Report of Independent Registered Public Accounting Firm To the Stockholders and.Board of Directors of FirstEnergy Corp.: In our opinion, the accompanying consolidated balance sheets and the related consolidated statements of income, common stockholders' equity, and cash flows present fairly, in all material respects, the financial position of FirstEnergy Corp. and its subsidiaries at December 31, 2010 and 2009, and the results of their operations and their cash flows for each of the three years in the period ended December 31, 2010 in conformity with accounting principles generally accepted in the United States of America. Also in our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of December 31, 2010, based on criteria established in Internal Control -Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). The Company's management is responsible for these financial statements, for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, included in the accompanying Management's Report on Internal Control Over Financial Reporting.
Our responsibility is to express'opinions on these financial statements and on the Company's internal control over financial reporting based on our integrated audits.. We conducted our audits in accordance with the standards of the Public Company Accounting -Oversight Board (United States). Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the financial statements are free of material misstatement and whether effective internal control over financial reporting was maintained in all material respects.
Our audits of the financial statements included examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, and evaluating the overall financial statement presentation.
Our audit of internal control over financial reporting included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk. Our audits also included performing such other procedures as we considered necessary in the circumstances.
We believe that our audits provide a reasonable basis for our opinions.A company's internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.
A company's internal control over financial reporting includes those policies and procedures that (i) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (ii) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made.only in accordance with authorizations of management and directors of the company; and (iii) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company's assets that could have a material effect on the financial statements.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.
Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
LLe PricewaterhouseCoopers LLP Cleveland, Ohio February 16, 2011 PricewaterhouseCoopei's LLP, 200 Public Squai'e, i8th Flooi; Cleveland, 011 44114-2301 T. (216) 875 3000, F: (216)566 7846, www.pwc.com/us