Letter Sequence Request |
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EPID:L-2021-LLO-0002, Decommissioning Funding Status Report, Financial, Test and Independent Public Accountants' Letter of Attestation (Approved, Closed) |
Initiation
- Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request
- Acceptance
- Supplement, Supplement
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MONTHYEARML21084A8002021-03-25025 March 2021 Decommissioning Funding Status Report, Financial, Test and Independent Public Accountants' Letter of Attestation Project stage: Request ML21131A1412021-05-10010 May 2021 Application for Order Approving Transfer of Control of KPS License and Conforming License Amendments Project stage: Request ML21145A0832021-05-13013 May 2021 Notification of Amended Post-Shutdown Decommissioning Activities Report (Revision 2) for Kewaunee Power Station Project stage: Request ML21148A0892021-06-0606 June 2021 Acknowledgement of Application for Order Approving Transfer of Control of Kewaunee Power Station License and Conforming License Amendments Project stage: Other ML21148A0742021-06-0606 June 2021 Energy Solutions Proposed Post Shutdown Decommissioning Activities Report with Financial and Planning Information Project stage: Other ML21168A3392021-06-17017 June 2021 Virgil C. Summer Nuclear Station, North Anna Power Station, Surry Power Station -Submission of Revision 30 of the Quality Assurance Topical Report Project stage: Request ML21218A1412021-08-10010 August 2021 Acceptance Review of Dominion Energy Kewaunee, Inc. - Kewaunee Ps Approval for Order Approving Transfer of Control of Kewaunee Ps License and Conforming License Amendments Project stage: Acceptance Review ML21277A2462021-09-29029 September 2021 Resubmittal of Solutions Decommissioning Quality Assurance Program (Dqap), Revision 0 Project stage: Request ML21257A0692021-09-30030 September 2021 Enclosure - Request for Additional Information - Application for Order Approving Transfer of Control of Kewaunee Power Station License and Conforming License Amendment Project stage: RAI ML21257A0622021-09-30030 September 2021 Approval for Order Approving Transfer of Control of Kewaunee Power Station License and Conforming License Amendments Project stage: Request ML21257A0682021-09-30030 September 2021 Request for Additional Information Regarding Application for Order Approving Transfer of Control of Kewaunee Power Station License and Conforming License Amendments Project stage: RAI ML21257A3492021-10-0505 October 2021 FRN - Kewaunee Power Station Approval for Order Approving Transfer of Control of Kewaunee Power Station License and Conforming License Amendments Project stage: Other ML21301A1782021-10-28028 October 2021 Response to Request for Additional Information Regarding Application for Order Approving Transfer of Control of Kewaunee Power Station License and Conforming License Project stage: Response to RAI ML21348A0522021-12-0303 December 2021 E-mail to P. Schmidt, State of Wisconsin, from K. Sturzebecher, NRC - Notification and Request Kewaunee Power Station License Transfer Project stage: Other ML22007A3182022-01-0707 January 2022 E-mail from C. Adams, State of Wisconsin, to K. Sturzebecher, NRC, Notification and Request Kewaunee Power Station License Transfer (L-2021-LLO-002) Project stage: Other ML22047A0572022-02-16016 February 2022 Supplement to License Transfer Application Related to Decommissioning Quality Assurance Program Project stage: Supplement ML22053A2992022-02-18018 February 2022 Email - Additional Time for Request for Additional Information Response Regarding Kewaunee Solutions Decommissioning Quality Assurance Program; NRC Response Included; (EPID L-2021-LLO-0002 and L-2021-DP3-0000) Project stage: RAI ML22060A1912022-02-25025 February 2022 Response to Request for Additional Information Related to Submittal for Approval of the Kewaunee Solutions Decommissioning Quality Assurance Program (Dqap), Revision O for Kewaunee Power Station (KPS) Project stage: Response to RAI ML22076A0652022-03-15015 March 2022 Energy Solutions and Dominion Energy Kewaunee - Supplement to License Transfer Application Related to Use of Existing Dominion Energy Quality Assurance Program Project stage: Supplement ML22014A3942022-03-31031 March 2022 Enclosure 3 - Kewaunee Power Station Safety Evaluation Report Project stage: Approval ML22014A3872022-03-31031 March 2022 Order Approving Transfer of the License for the Kewaunee Power Station License and Conforming Future License Amendment Project stage: Request ML22014A3932022-03-31031 March 2022 Enclosure 2 - Draft Confirming Amendment to Kewaunee Power Station Renewed Facility Operating License DPR-43 Project stage: Draft Other ML22014A3922022-03-31031 March 2022 Enclosure 1 - Order Approving Indirect Transfer of the License for the Kewaunee Power Station License and Approving Conforming Amendment Project stage: Other ML22166A3392022-06-13013 June 2022 Notification of Nuclear Insurance Project stage: Request ML22172A2332022-06-21021 June 2022 Notification of Transaction Closing Date Project stage: Request ML22172A2452022-06-22022 June 2022 Notification of Planned Closing Date and Required Regulatory Approvals for the Kewaunee License Transfer Transaction Project stage: Request ML22160A5282022-06-28028 June 2022 Enclosure 2 - Amendment No. 11 to Indemnity Agreement B-53 Project stage: Other ML22160A5162022-06-28028 June 2022 Issuance of Conforming License Amendment Regarding Indirect Transfer of License from Dominion Energy Kewaunee, Inc. to Kewaunee Solutions, Inc. Project stage: Request ML22160A5272022-06-28028 June 2022 Enclosure 1 - Amendment No. 221 to Renewed Facility Operating License No. DPR-43 Project stage: Other ML22160A5262022-06-28028 June 2022 Letter - KPS - Issuance of Conforming License Amendment Regarding Indirect Transfer of License from DEK, Inc. to Kewaunee Solutions, Inc Project stage: Approval 2021-09-30
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Category:Decommissioning Funding Plan DKTs 30
MONTHYEARML24080A0702024-03-20020 March 2024 Decommissioning Trust Fund Annual Report ML23089A3042023-03-30030 March 2023 Decommissioning Fund Status Report ML22089A2432022-03-30030 March 2022 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML21355A2972021-12-14014 December 2021 ISFSI, 10 CFR 72.30 Decommissioning Funding Plan ML21084A8002021-03-25025 March 2021 Decommissioning Funding Status Report, Financial, Test and Independent Public Accountants' Letter of Attestation ML20087M4592020-03-26026 March 2020 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML19092A2672019-03-28028 March 2019 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML18092A0822018-03-23023 March 2018 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML17271A0532017-09-29029 September 2017 2017 Summary of Annual Decommissioning Funding Status Reports for Reactors in Decommissioning ML17100A3082017-03-31031 March 2017 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML16088A0892016-03-24024 March 2016 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML15093A1012015-03-27027 March 2015 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants Letter of Attestation ML14098A2592014-03-31031 March 2014 Decommissioning Funding Status Report ML13098A0872013-03-28028 March 2013 Decommissioning Funding Status Report ML1118101552011-06-14014 June 2011 Submittal of Decommissioning Funding Status Report: Response to Request for Addition Information ML1109003752011-03-29029 March 2011 Decommissioning Funding Status Report ML1009102132010-03-30030 March 2010 Submittal of Decommissioning Funding Status Report ML0909101482009-03-30030 March 2009 Decommissioning Funding Status Report ML0903004842008-11-25025 November 2008 Energysolutions 2008 Decommissioning Cost Estimate Study of the Kewaunee Nuclear Power Plant, Document No. 82A9584, Revision 0, Addendum No. 001 ML0709300382007-03-29029 March 2007 Decommissioning Funding Status Report L-HU-05-008, Decommissioning Funding Status Reports2005-03-31031 March 2005 Decommissioning Funding Status Reports ML0409704932004-03-31031 March 2004 Decommissioning Funding Status Report ML0329009652003-10-16016 October 2003 Decommissioning Funding Status Reports - Supplemental Response for Duane Arnold, Kewaunee, Monticello, Palisades, Point Beach, Units 1 and 2, and Prairie Island, Units 1 and 2 ML0309300582003-03-31031 March 2003 Decommissioning Funding Status Reports 2024-03-20
[Table view] Category:40
MONTHYEARML24080A0702024-03-20020 March 2024 Decommissioning Trust Fund Annual Report ML23089A3042023-03-30030 March 2023 Decommissioning Fund Status Report ML22089A2432022-03-30030 March 2022 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML21355A2972021-12-14014 December 2021 ISFSI, 10 CFR 72.30 Decommissioning Funding Plan ML21084A8002021-03-25025 March 2021 Decommissioning Funding Status Report, Financial, Test and Independent Public Accountants' Letter of Attestation ML20087M4592020-03-26026 March 2020 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML19092A2672019-03-28028 March 2019 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML18092A0822018-03-23023 March 2018 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML17271A0532017-09-29029 September 2017 2017 Summary of Annual Decommissioning Funding Status Reports for Reactors in Decommissioning ML17100A3082017-03-31031 March 2017 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML16088A0892016-03-24024 March 2016 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML15093A1012015-03-27027 March 2015 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants Letter of Attestation ML14098A2592014-03-31031 March 2014 Decommissioning Funding Status Report ML13098A0872013-03-28028 March 2013 Decommissioning Funding Status Report ML1118101552011-06-14014 June 2011 Submittal of Decommissioning Funding Status Report: Response to Request for Addition Information ML1109003752011-03-29029 March 2011 Decommissioning Funding Status Report ML1009102132010-03-30030 March 2010 Submittal of Decommissioning Funding Status Report ML0932600032009-12-14014 December 2009 Wcp AMP Audit Report Regarding the Kewaunee Power Station License Renewal Application ML0909101482009-03-30030 March 2009 Decommissioning Funding Status Report ML0903004842008-11-25025 November 2008 Energysolutions 2008 Decommissioning Cost Estimate Study of the Kewaunee Nuclear Power Plant, Document No. 82A9584, Revision 0, Addendum No. 001 ML0709300382007-03-29029 March 2007 Decommissioning Funding Status Report L-HU-05-008, Decommissioning Funding Status Reports2005-03-31031 March 2005 Decommissioning Funding Status Reports ML0409704932004-03-31031 March 2004 Decommissioning Funding Status Report ML0329009652003-10-16016 October 2003 Decommissioning Funding Status Reports - Supplemental Response for Duane Arnold, Kewaunee, Monticello, Palisades, Point Beach, Units 1 and 2, and Prairie Island, Units 1 and 2 ML0309300582003-03-31031 March 2003 Decommissioning Funding Status Reports ML0201701872002-01-16016 January 2002 Issuance of Amendment 2024-03-20
[Table view] Category:50
MONTHYEARML24080A0702024-03-20020 March 2024 Decommissioning Trust Fund Annual Report ML23089A3042023-03-30030 March 2023 Decommissioning Fund Status Report ML22089A2432022-03-30030 March 2022 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML21355A2972021-12-14014 December 2021 ISFSI, 10 CFR 72.30 Decommissioning Funding Plan ML21084A8002021-03-25025 March 2021 Decommissioning Funding Status Report, Financial, Test and Independent Public Accountants' Letter of Attestation ML20087M4592020-03-26026 March 2020 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML19092A2672019-03-28028 March 2019 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML18092A0822018-03-23023 March 2018 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML17271A0532017-09-29029 September 2017 2017 Summary of Annual Decommissioning Funding Status Reports for Reactors in Decommissioning ML17100A3082017-03-31031 March 2017 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML16088A0892016-03-24024 March 2016 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML15093A1012015-03-27027 March 2015 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants Letter of Attestation ML14098A2592014-03-31031 March 2014 Decommissioning Funding Status Report ML13098A0872013-03-28028 March 2013 Decommissioning Funding Status Report ML1118101552011-06-14014 June 2011 Submittal of Decommissioning Funding Status Report: Response to Request for Addition Information ML1109003752011-03-29029 March 2011 Decommissioning Funding Status Report ML1009102132010-03-30030 March 2010 Submittal of Decommissioning Funding Status Report ML0909101482009-03-30030 March 2009 Decommissioning Funding Status Report ML0903004842008-11-25025 November 2008 Energysolutions 2008 Decommissioning Cost Estimate Study of the Kewaunee Nuclear Power Plant, Document No. 82A9584, Revision 0, Addendum No. 001 ML0709300382007-03-29029 March 2007 Decommissioning Funding Status Report L-HU-05-008, Decommissioning Funding Status Reports2005-03-31031 March 2005 Decommissioning Funding Status Reports ML0409704932004-03-31031 March 2004 Decommissioning Funding Status Report ML0329009652003-10-16016 October 2003 Decommissioning Funding Status Reports - Supplemental Response for Duane Arnold, Kewaunee, Monticello, Palisades, Point Beach, Units 1 and 2, and Prairie Island, Units 1 and 2 ML0309300582003-03-31031 March 2003 Decommissioning Funding Status Reports 2024-03-20
[Table view] Category:70
MONTHYEARML24080A0702024-03-20020 March 2024 Decommissioning Trust Fund Annual Report ML23089A3042023-03-30030 March 2023 Decommissioning Fund Status Report ML22089A2432022-03-30030 March 2022 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML21355A2972021-12-14014 December 2021 ISFSI, 10 CFR 72.30 Decommissioning Funding Plan ML21084A8002021-03-25025 March 2021 Decommissioning Funding Status Report, Financial, Test and Independent Public Accountants' Letter of Attestation ML20087M4592020-03-26026 March 2020 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML19092A2672019-03-28028 March 2019 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML18092A0822018-03-23023 March 2018 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML17271A0532017-09-29029 September 2017 2017 Summary of Annual Decommissioning Funding Status Reports for Reactors in Decommissioning ML17100A3082017-03-31031 March 2017 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML16088A0892016-03-24024 March 2016 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML15093A1012015-03-27027 March 2015 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants Letter of Attestation ML14098A2592014-03-31031 March 2014 Decommissioning Funding Status Report ML13098A0872013-03-28028 March 2013 Decommissioning Funding Status Report ML1118101552011-06-14014 June 2011 Submittal of Decommissioning Funding Status Report: Response to Request for Addition Information ML1109003752011-03-29029 March 2011 Decommissioning Funding Status Report ML1009102132010-03-30030 March 2010 Submittal of Decommissioning Funding Status Report ML0932600032009-12-14014 December 2009 Wcp AMP Audit Report Regarding the Kewaunee Power Station License Renewal Application ML0909101482009-03-30030 March 2009 Decommissioning Funding Status Report ML0903004842008-11-25025 November 2008 Energysolutions 2008 Decommissioning Cost Estimate Study of the Kewaunee Nuclear Power Plant, Document No. 82A9584, Revision 0, Addendum No. 001 ML0709300382007-03-29029 March 2007 Decommissioning Funding Status Report L-HU-05-008, Decommissioning Funding Status Reports2005-03-31031 March 2005 Decommissioning Funding Status Reports ML0409704932004-03-31031 March 2004 Decommissioning Funding Status Report ML0329009652003-10-16016 October 2003 Decommissioning Funding Status Reports - Supplemental Response for Duane Arnold, Kewaunee, Monticello, Palisades, Point Beach, Units 1 and 2, and Prairie Island, Units 1 and 2 ML0309300582003-03-31031 March 2003 Decommissioning Funding Status Reports ML0201701872002-01-16016 January 2002 Issuance of Amendment 2024-03-20
[Table view] Category:Letter
MONTHYEARML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status IR 05000305/20240022024-08-22022 August 2024 NRC Inspection Report 05000305/2024002 ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities ML24136A1952024-05-14014 May 2024 2023 Annual Radiological Environmental Operating Report ML24130A0022024-05-0909 May 2024 Summary of Facility Changes, Tests and Experiments and Commitment Changes IR 05000305/20240012024-05-0202 May 2024 NRC Inspection Report No. 05000305/2024001 ML24121A2472024-04-29029 April 2024 and Three Mile Island, Unit 2 - 2023 Occupational Radiation Exposure Annual Report ML24101A0422024-04-22022 April 2024 Solutions Inc. – Exemption from Select Requirements of 10 CFR Part 73 ((Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML24106A0492024-04-15015 April 2024 2023 Annual Radioactive Effluent Release Report ML24080A0702024-03-20020 March 2024 Decommissioning Trust Fund Annual Report ML24079A0162024-03-19019 March 2024 Annual Property Insurance Status Report ML24073A2312024-03-13013 March 2024 and Three Mile Island Nuclear Station, Unit 2 - Management Change ML24061A0202024-02-15015 February 2024 (Ksp) ISFSI, Submittal of Security Plan, Training and Qualification Plan and Safeguards Contingency Plan, Revision 6 ML23339A1332024-01-26026 January 2024 Exemption from the Req of 10 CFR Part 50.82(a)(8)(i)(A) to Use the Kewaunee Decommissioning Trust Fund for the Management of Site Restoration Activities IR 05000305/20230022023-12-27027 December 2023 NRC Inspection Report 05000305/2023002 (Drss); 07200064/2023001 (Drss) ML23332A1922023-11-28028 November 2023 Solutions, Inc., Request for Exemptions from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23278A1002023-10-0505 October 2023 Response to Request for Additional Information (RAI) Application for Kewaunee Solutions (Ks) Site Restoration Activities ML23222A1522023-08-29029 August 2023 Letter RAI KPS Exemption Site Restoration Final Repaired IR 05000305/20230012023-08-17017 August 2023 NRC Inspection Report No. 05000305/2023001-Kewaunee Power Station ML23171B0822023-07-0505 July 2023 Letter - Kewaunee Power Station - Issuance of Exemption from Certain Requirements from 10 CFR Part 20, Appendix G, Section Iii.E ML23132A0012023-05-11011 May 2023 2022 Annual Radiological Environmental Operating Report ML23116A2182023-04-26026 April 2023 2022 Annual Radioactive Effluent Release Report ML23089A3042023-03-30030 March 2023 Decommissioning Fund Status Report ML23093A0312023-03-29029 March 2023 Solutions, Inc., Request for Exemptions from 10 CFR 50.82(a)(8)(i)(A) and 50.75(h)(1)(iv) for Site Restoration Activities ML23088A2752023-03-29029 March 2023 Solutions, Inc., Request for Exemption from 10 CFR 20, Appendix G, Section Iii.E ML23087A0402023-03-27027 March 2023 Annual Property Insurance Status Report ML23087A0292023-03-27027 March 2023 2022 Annual Report of Occupational Radiation Exposure ML22361A1022023-02-24024 February 2023 Reactor Decommissioning Branch Project Management Changes for Some Decommissioning Facilities and Establishment of Backup Project Manager for All Decommissioning Facilities ML23024A0122023-01-26026 January 2023 Letter to Energysolutions Transmitting Threshold Determination for Merger/Restructuring IR 05000305/20220022023-01-0303 January 2023 NRC Inspection Report Nos. 05000305/2022002(DRSS) Kewaunee Power Station ML22292A2302022-11-25025 November 2022 U.S. Nuclear Regulatory Commissions Analysis of Dominion Energy Kewaunees Decommissioning Funding Status Report for Kewaunee Power Station, Docket No. 50-305 ML22290A0052022-10-13013 October 2022 Resubmittal of Kewaunee Power Station Independent Spent Fuel Storage Installation (ISFSI) Only Emergency Plan (Ioep) and IOEP- Emergency Action Level (EAL) Basis Document, Revision 0KS ML22241A0302022-08-25025 August 2022 (Ksp) ISFSI Submittal of Security Plan, Training and Qualification Plan and Safeguards Contingency Plan, Revision 5 ML24061A0182022-08-25025 August 2022 (Ksp) ISFSI Submittal of Security Pla11, Training and Qualification Plan and Safeguards Contingency Plan Revision 5 IR 05000305/20220012022-08-0101 August 2022 NRC Inspection Report Nos. 05000305/2022001(DNMS) - Kewaunee Power Station ML22215A1512022-07-27027 July 2022 Executed Financial Assurance Instruments for the Kewaunee License Transfer License No. DPR-43 (Docket Nos. 50-305, 72-64) ML22209A1252022-07-26026 July 2022 Amendment No. 11 to Indemnity Agreement No. B-53 for Kewaunee Power Station (KPS) - Signed by Kewaunee Solutions, Inc ML22175A1132022-06-30030 June 2022 Solutions, Inc. - Letter for Review and Acceptance of the Energysolutions, LLC Decommissioning Quality Assurance Program with Enclosure ML22160A5272022-06-28028 June 2022 Enclosure 1 - Amendment No. 221 to Renewed Facility Operating License No. DPR-43 ML22160A5262022-06-28028 June 2022 Letter - KPS - Issuance of Conforming License Amendment Regarding Indirect Transfer of License from DEK, Inc. to Kewaunee Solutions, Inc ML22160A5282022-06-28028 June 2022 Enclosure 2 - Amendment No. 11 to Indemnity Agreement B-53 ML22188A0812022-06-23023 June 2022 ISFSI, Virgil C. Summer Nuclear Station, Unit 1 & ISFSI, North Anna Power Station, Units 1 & 2 & ISFSI, Surry Power Station, Units 1 & 2 & ISFSI - Submission of Revision 32 of the Quality Assurance Topical Report ML22172A2452022-06-22022 June 2022 Notification of Planned Closing Date and Required Regulatory Approvals for the Kewaunee License Transfer Transaction ML22175A0662022-06-17017 June 2022 Designation of Additional Reviewing Official for ISFSI and 10 CFR Part 37 Program Security Background Investigations ML22166A3392022-06-13013 June 2022 Notification of Nuclear Insurance ML22138A2552022-05-10010 May 2022 Submittal of 2021 Annual Radiological Environmental Operating Report ML22158A2112022-05-10010 May 2022 Summary of Facility Changes, Tests and Experiments and Summary of Commitment Changes ML22091A1892022-04-0101 April 2022 Independent Spent Fuel Storage Installation - Annual Radioactive Effluent Release Report ML22108A0352022-04-0101 April 2022 License Transfer to Kewaunee Solutions, Inc ML22089A2432022-03-30030 March 2022 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation 2024-09-18
[Table view] Category:Status Report
MONTHYEARML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status ML23089A3042023-03-30030 March 2023 Decommissioning Fund Status Report ML21084A8002021-03-25025 March 2021 Decommissioning Funding Status Report, Financial, Test and Independent Public Accountants' Letter of Attestation ML16088A0892016-03-24024 March 2016 Decommissioning Funding Status Report, Financial Test and Independent Public Accountants' Letter of Attestation ML14064A1992014-02-24024 February 2014 Status Report for Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) ML14064A1982014-02-24024 February 2014 Status Report for Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) ML13098A0872013-03-28028 March 2013 Decommissioning Funding Status Report ML1214500142012-05-23023 May 2012 NFPA 805 LAR Status Matrix - May 2012 ML1109003752011-03-29029 March 2011 Decommissioning Funding Status Report ML1009102132010-03-30030 March 2010 Submittal of Decommissioning Funding Status Report L-HU-05-008, Decommissioning Funding Status Reports2005-03-31031 March 2005 Decommissioning Funding Status Reports ML0409704932004-03-31031 March 2004 Decommissioning Funding Status Report ML0329009652003-10-16016 October 2003 Decommissioning Funding Status Reports - Supplemental Response for Duane Arnold, Kewaunee, Monticello, Palisades, Point Beach, Units 1 and 2, and Prairie Island, Units 1 and 2 ML0224007812002-01-18018 January 2002 E-mail from Jacob Zimmerman, Bulletin 2001-01 Status Report 2024-09-18
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Text
Dominion Energy Kewaunee, Inc.
5000 Dominion Boulevard, Glen Allen, VA 23060 Dominion Dominion Energy.com Energy March 25, 2021 U.S. Nuclear Regulatory Commission Serial No.: 21-081 Attention: Document Control Desk NRA/ENC: RO Washington, DC 20555 Docket No.: 50-305 License No.: DPR-43 DOMINION ENERGY KEWAUNEE, INC.
KEWAUNEE POWER STATION DECOMMISSIONING FUNDING STATUS REPORT, FINANCIAL TEST AND INDEPENDENT PUBLIC ACCOUNTANTS' LETTER OF ATTESTATION Pursuant to 10 CFR 50.75(f)(1) and 10 CFR 50.82(a)(8)(v)-(vii), Dominion Energy Kewaunee, Inc. (DEK) is providing this report on the status of decommissioning funding for Kewaunee Power Station (KPS). provides the following information for KPS:
Table I Decommissioning Funding Status Report for KPS:
Summary Information as of December 31, 2020 Table II Decommissioning Funding Status Report for KPS:
Annual Cash Flow Analysis Starting January 1, 2021 through End of Decommissioning The following information is provided in support and as part of this filing:
- 1. The escalation of decommissioning costs from the Cost Study's 2018 dollars to 2021 dollars is 1.71 % and is based upon the average of CPI-U rates, Bureau of Labor Statistics, FCPIU.US CPI: Consumer Price Index for All Urban Consumers, (Index, 1982-84=100, SA) for that period.
- 2. The escalation of decommissioning costs shown in Table II is held at 0.0% based on assuming a 2.0% Real Rate of Return.
- 3. The growth rate on Trust Funds is held at the allowed 2.0% Real Rate of Return over the escalation rate.
- 4. No rate regulatory authority citation for KPS is referenced because KPS is a merchant unit.
- 5. There are no contracts upon which DEK is relying under paragraph 10 CFR 50.75(e)(1 )(v) and there were no modifications to the current method of providing financial assurance since the last submitted report.
Serial No.: 21-081 Docket No.: 50-305 KPS Decommissioning Funding Status Report Page 2 of 3
- 6. There are no annual funding amounts for KPS.
- 7. Trust Fund balances shown in this report are market value and after-tax on realized gains and losses. The Trust Fund balances have not been adjusted for unrealized gain or loss positions not currently taxable.
- 8. Since the previous annual submittal on March 26, 2020 (Serial No.20-113, ADAMS Accession No. ML20087M459) there have been no changes to the Trust agreements established for nuclear decommissioning of KPS.
Additionally, in a submittal dated January 28, 2015 (Serial No.15-001, ADAMS Accession No. ML15034A312), Dominion Resources, Inc. (now known as Dominion Energy, Inc.)
committed to provide ongoing information pertaining to its continuing ability to provide additional financial assurance by submitting, by March 31 of each year in connection with DEK's annual financial assurance status report;
. (1) information demonstrating the results of the financial test in either Paragraph 11.A.1 or Paragraph 11.A.2 of Appendix A to 10 CFR Part 30 for the immediately preceding calendar year, and; (2) a letter from its independent certified public accountant attesting to the data and accuracy of the financial test 1. This information is included in Attachments 1 and 2, respectively.
Please contact Mr. Craig D. Sly at (804) 273-2784 if you have any questions or require additional information.
Sincerely, Mark. D. Sartain Vice President - Nuclear Engineering and Fleet Support Dominion Energy Kewaunee, Inc.
Enclosure:
- 1. Decommissioning Funding Status Report for KPS: Summary Information as of December 31 , 2020 1 DEK is aware that the American Institute of Certified Public Accountants (AICPA) has informed the NRG that certified public accountants are precluded from issuing any form of report or assurance on matters related to solvency. (See ADAMS Accession No. ML13094A316.)
Serial No.: 21-081 Docket No.: 50-305 KPS Decommissioning Funding Status Report Page 3 of 3 Attachments:
- 1. Financial Test for Year Ended December 31, 2020, Paragraph I1.A.2 of Appendix A to 10 CFR Part 30
- 2. Deloitte & Touche LLP Attesting Letter of Accuracy of the Financial Test Commitments made in this letter: None cc: U. S. Nuclear Regulatory Commission Region Ill 2443 Warrenville Road, Suite 210 Lisle, Illinois 60532-4352 Ms. Marlayna Doell NRC Senior Project Manager Kewaunee Power Station U. S. Nuclear Regulatory Commission Mail Stop T-5A10 Washington, DC 20555-0001
Serial No.: 21-081 Docket No.: 50-305 ENCLOSURE Decommissioning Funding Status Report for KPS:
Summary Information as of December 31, 2020 Kewaunee Power Station Dominion Energy Kewaunee, Inc. (DEK)
Serial No.: 21-081 Docket No.: 50-305 KPS Decommissioning Funding Status Report Enclosure, Page 1 of 4 Table I. Decommissioning Funding Status Report for KPS: Summary Information as of December 31, 2020 Decommissioning Funding Status Report for KPS Summary Information as of December 31, 2020 10 CFR 50.82 (a)(8)(v)-(vii)
(in millions)
Decommissioninc Trust Fund Balances 10 CFR Reference I50.82/al/SlMIAl I50.82lall81/viil1Al Fund Balance Type of Trusts Comments
$ 910.2 Qualified fund balance Asof: 12/31/2020
$ - Non-qualified fund balance Asof: 12/31/2020
$ 129.8 Less costs incurred prior years but not yet billed to Trust Actual Cost in: As Spent Dollars
$ 780.4 Adjusted decommissionlro fund balance Asaf: 12/31/2020 Other Financial Assurance Methods Being Relied Upon 10 CFR Reference l50.82Ial!8lMIAl I None Prior Years Decommissioning Expenditures 10 CFR Reference lso.82/aHSIMIAl I Total License Term Spent Fuel Mgmt Site Restoration Comments
$ 12.8 $ 3.5 $ 9.4 $ - 2020 Cost in: 2020 Dollars
- 2012-2020 Cost in: Dollars 289.3 $
302.1 $
113.7 117.2 4 175.6 $
184.9 $ - I ala! Prior Year in:
As Scent As Soent Dollars Prior Year Expenditures
- Variance to Estimated Escalated Cost 10 CFR Reference l50.82(al(8l(v)(B) I Total License Term Spent Fuel Mgmt Site Restoration Comments
$ 12.8 $ 3.5 $ 9.4 $ - Actual Cost in: 2020 Dollars
$ 8.0 $ 1.9 $ 6.1 $ - NRC Auth. $ in: 2020 Dollars
$ 4.8 $ 1.6 $ 3.3 $ -
Variance: Higher overhead, taxes and staffing costs Remaining Decommissioning Estimated Cost 10 CFR Reference I 50.82(all8IM1BI I 50.82/aHSHviil(Bl Total License Term Spent Fuel Mgmt Site Restoration Comments
$ 906.9 $ 561.3 $ 305.4 $ 40.2 Estimate in: 2021 Dollars Decommissioning Criteria Upon Which the Estimate is Based 10 CFR Reference l50.821al/8llv)(Bl I SAFSTOR Any Modification To Method of Providing Financial Assurance 1o CFR Reference ls0.82(all8Hvl/Cl I None Any Material Changes To Trust Agreement Since Previous Report 10 CFR Reference I50.82(al(8)(v)(D) I None Need For Additional Financial Assurance 10 CFR Reference I50.82(al(8l(vil I50.82(al(8)(viil(C)
None See Annual Cash Flow Analysis In Table II Inputs to Remaining Cost and Funding Analysis I I 2021 Start vear of analysis 1.71% Escalate study dollars from 2018$ to Start Year of Analysis usinQ CPI averai:ie (2018 to 2021) 0.00% Escalation rate 2021 & beyond 2.00% Fund orowth rate 2021 & bevond (Reflects NRC allowed 2% Real Rate of Return)
Annual expenditures Proiected annual exoendilures - see Annual Cash Flow Analysis in Table II
Serial No.: 21-081 Docket No.: 50-305 KPS Decommissioning Funding Status Report Enclosure, Page 2 of 4 Table II. Decommissioning Funding Status Report for KPS: Annual Cash Flow Analysis Starting January 1, 2021 through End of Decommissioning Decommissioning Funding Status Report for KPS Annual Cash Flow Analysis Starting January 1, 2021 through End of Decommissioning 10 CFR 50.82 (a)(8)(v)-(vii)
(lnmllllonsl
~ &2.!!JlDn.Z ~ ~ Columns ~
Beginning Earnings Remaining Remaining Remaining Remaining of on License Termination Spent Fuel Mgmt Site Restoration SAFSTOR of Year Trust Funds Expenditures Expenditures Expenditures Expenditures Year Year Balance (Reflects 2% RRoRl (Reflects 0% Esc\ !Reflects 0% Escl (Reflects 0% Escl fReflects 0% Escl Balance 2021 $ 780.4 $ 15.5 $ 3.4 $ 9.7 $ - $ 13.0 $ 782.9 2022 $ 782.9 $ 15.5 $ 3.2 $ 9.7 $ . $ 12.9 $ 785.5 2023 $ 785.5 $ 15.6 $ 3.6 $ 9.8 $ - $ 13.4 $ 787.8 2024 $ 787.8 $ 15.6 $ 3.3 $ 9.7 $ . $ 12.9 $ 790.5 2025 $ 790.5 $ 15.7 $ 3.0 $ 9.8 $ . $ 12.8 $ 793.3 2026 $ 793.3 $ 15.7 $ 3.0 $ 9.7 $ . $ 12.6 $ 796.4 2027 $ 796.4 $ 15.8 $ 2.2 $ 9.0 $ . $ 11.2 $ 801.1 2028 $ 801.1 $ 15.9 $ 2.6 $ 9.4 $ . $ 12.0 $ 805.0 2029 $ 805.0 $ 16.0 $ 2.2 $ 8.9 $ . $ 11.1 $ 809.9 2030 $ 809.9 $ 16.1 $ 2.2 $ 8.9 $ . $ 11.1 $ 814.8 2031 $ 814.8 $ 16.2 $ 2.2 $ 8.9 $ . $ 11.1 $ 819.9 2032 $ 811-l.>l $ 16.3 $ 2.3 $ 8.9 $ . $ 11.2 $ 825.0 2033 $ 825.0 $ 16.4 $ 3.4 $ 10.5 $ . $ 13.9 $ 827.5 2034 $ 827.5 $ 16.4 $ 2.3 $ 8.9 $ - $ 11.2 $ 832.7 2035 $ 832.7 $ 16.5 $ 2.2 $ 8.9 $ - $ 11.1 $ 838.1 2036 $ 838.1 $ 16.6 $ 2.2 $ 9.3 $ - $ 11.5 $ 843.2 2037 $ 843.2 $ 16.8 $ 2.2 $ 9.0 $ . $ 11.2 $ 848.8 2038 $ 848.8 $ 16.9 $ 2.4 $ 9.0 $ - $ 11.4 $ 854.3 2039 $ 854.3 $ 17.0 $ 2.0 $ 8.9 $ . $ 10.9 $ 860.3 2040 $ 860.3 $ 17.1 $ 2.1 $ 8.9 $ . $ 11.0 $ 866.4 2041 $ 866.4 $ 17.2 $ 2.0 $ 9.2 $ - $ 11.3 $ 872.3 2042 $ 872.3 $ 17.3 $ 2.0 $ 8.9 $ . $ 10.9 $ 878.7 2043 $ 878.7 $ 17.5 $ 2.3 $ 9.0 $ . $ 11.3 $ 884.8 2044 $ 884.8 $ 17.6 $ 2.0 $ 8.9 $ . $ 10.9 $ 891.5 2045 $ 891.5 $ 17.7 $ 2.2 $ 9.2 $ - $ 11.4 $ 897.8 2046 $ 897.8 $ 17.8 $ 2.0 $ 9.2 $ . $ 11.3 $ 904.4 2047 $ 904.4 $ 18.0 $ 2.0 $ 9.0 $ . $ 11.0 $ 911.4 2048 $ 911.4 $ 18.1 $ 2.6 $ 10.2 $ . $ 12.8 $ 916.7 2049 $ 916.7 $ 18.2 $ 2.1 $ 8.9 $ - $ 11.0 $ 923.9 2050 $ 923.9 $ 18.4 $ 2.0 $ 8.9 $ - $ 10.9 $ 931.3 2051 $ 931.3 $ 18.5 $ 2.0 $ 9.2 $ . $ 11.3 $ 938.6 2052 $ 938.6 $ 18.6 $ 2.1 $ 13.9 $ . $ 16.0 $ 941.2 2053 $ 941.2 $ 18.8 $ 4.1 $ . $ . $ 4.1 $ 956.0 2054 $ 956.0 $ 19.1 $ 3.6 $ . $ . $ 3.6 $ 971.4 2055 $ 971.4 $ 19.4 $ 3.5 $ . $ - $ 3.5 $ 987.3 2056 $ 987.3 $ 19.7 $ 3.6 $ . $ - $ 3.6 $ 1,003.4 2057 $ 1,003.4 $ 20.0 $ 3.6 $ . $ . $ 3.6 $ 1,019.9 2058 $ 1,019.9 $ 20.4 $ 3.8 $ . $ . $ 3.8 $ 1,036.4 2059 $ 1,036.4 $ 20.7 $ 3,5 $ . $ . $ 3.5 $ 1,053.6 2060 $ 1,053.6 $ 21.0 $ 3.7 $ - $ . $ 3.7 $ 1,071.0 2061 $ 1 071.0 $ 21.4 ,$ 3.6 $ - $ - $ 3.6 $ 1,088.8 2062 $ 1,088.8 $ 21.7 ,$ 3.5 $ - $ . $ 3.5 $ 1,107.0 2063 $ 1,107.0 $ 22.1 $ 3.8 $ - $ - $ 3.8 $ 1,125.2 2064 $ 1,125.2 $ 22.5 $ 3.6 $ - $ . $ 3.6 $ 1,144.1 2065 $ 1,144.1 $ 22.8 $ 3.5 $ . $ . $ 3.5 $ 1,163.4 2066 $ 1,163.4 $ 23.2 $ 5.0 $ . $ - $ 5.0 $ 1,181.7 2067 $ 1,181.7 $ 23.5 $ 10.6 $ . $ - $ 10.6 $ 1,194.5 2068 $ 1,194.5 $ 23.4 $ 45.3 $ . $ - $ 45.3 $ 1,172.6 2069 $ 1,172.6 $ 22.5 $ 98.7 $ . $ . $ 98.7 $ 1,096.4 2070 $ 1 096.4 $ 20.8 $ 116.0 $ 0.5 $ . $ 116.6 $ 1,000.6 2071 $ 1,000.6 $ 19.0 $ 97.0 $ 1.2 $ 6.5 $ 104.8 $ 914.8 2072 $ 914.8 $ 17.4 $ 60.5 $ 3.3 :I; 23.2 $ 87.0 $ 845.2 2073 $ 845.2 $ 16.8 $ 3.2 $ u.*1 ;i, 10.5 $ 13.7 $ 848.2 Remaining$ in 2021 Dollars $ 561.3 $ 305.4 $ 40.2 $ 906.9 Est. Fund Balance (end of Decommissioning) (in Future $ escalated at 0.0% & 2.0% Real Rate of Return Fund Growth Rate) $ 848.2 Est. Fund Balance (end of Decommissioning) discount to 2021 Dollars Discount Rate = 2.00% $ 302.9
Serial No.: 21-081 Docket No.: 50-305 KPS Decommissioning Funding Status Report Enclosure, Page 3 of 4 Table II Definitions:
Column 1 Beginning of Year Balance:
Reflects the beginning-of-year Trust Fund balance at a 0.0% cost escalation rate and a 2.0% Real Rate of Return (RRoR) on fund growth.
Column 2 Earnings on Trust Funds:
Reflects earnings on funds remaining in the Trust. A 2.0% RRoR Fund growth rate is used for 2021 through 2073 which reflects the allowed 2.0%
RRoR over a 0.0% cost escalation rate. The annual 2.0% RRoR earnings are calculated on the beginning balance less 50% of the projected annual expenditure for each year.
Column 3 Remaining License Termination Expenditures:
Reflects the annual License Termination Plan cost portion at a 0.0%
escalation rate from the Site Specific Estimate.
Column 4 Remaining Spent Fuel Management Expenditures:
Reflects the annual Irradiated Fuel Management Plan cost portion at a 0.0%
escalation rate from the Site Specific Estimate. This column provides information related to funding for managing irradiated fuel as required by 10 CFR 50.82(a)(8)(vii).
Column 5 Remaining Site Restoration Expenditures:
Reflects the annual Site Restoration Plan cost portion at a 0.0% escalation rate from the Site Specific Estimate.
Column 6 Remaining SAFSTOR Expenditures:
Reflects the annual SAFSTOR Decommissioning Plan cost at a 0.0%
escalation rat~ from the Site Specific Estimate.
Column 7 End of Year Balance:
Reflects the end of year Trust Fund balance after projected earnings are added and projected expenditures are deducted for the year specified at a 0.0% escalation rate and a 2.0% RRoR on fund growth.
Serial No.: 21-081 Docket No.: 50-305 KPS Decommissioning Funding Status Report Enclosure, Page 4 of 4 Tables I and II General Notes: (Any minor differences in totals are due to rounding.)
- 1) Table I Prior Year Expenditures - Variance to Estimated Escalated Cost compares actual expenditures to estimates obtained from revised site-specific cost and schedule tables that were provided in an update to the KPS Post-Shutdown Decommissioning Activities Report (Serial No.14-116, ADAMS Accession No. ML14118A382) dated April 25, 2014. Table I Remaining Decommissioning Estimated Cost and Table II are based on a Decommissioning Cost Estimate dated November 22, 2018.
- 2) The Trust Fund Balance reflects market value on December 31, 2020, net of taxes on realized gains and losses.
- 3) The 2.0% RRoR is based on the rate allowed by 10 CFR 50.75(e)(1){i) and 10 CFR 50.82(a)(8)(vi) and not on any order by a rate setting authority.
- 4) The funding method for providing financial assurance for decommissioning KPS remains prepayment. This cash flow analysis demonstrates that the amounts accumulated in the Trust are sufficient, with credited earnings at a 2.0% RRoR, to cover the estimated cost of radiological decommissioning, spent fuel management and site restoration.
- 5) By letter dated January 28, 2015 (ADAMS Accession No. ML15034A312) DEK submitted a Commitment to establish a Parent Company Guarantee (PCG) and a Notice of Request to Discontinue an Existing Parent Support Agreement (PSA) from Dominion Resources, Inc. (ORI). The PCG provides additional financial assurance to address any potential shortfalls in decommissioning funding assurance for KPS, up to $60 million. By letter dated December 14, 2015 (ADAMS Accession No. ML15344A503), the NRC notified DEK that it had no objection to the cancellation of the
$60 million PSA, issued by ORI, for KPS.
- 6) The cash flow analysis in Table II shows that the funds accumulated in the Trust are sufficient, with credited earnings at a 2.0% real rate of return, to cover the estimated cost of radiological decommissioning, spent fuel management and site" restoration.
- 7) On May 21, 2014 (ADAMS Accession No. ML13337A287), the NRC granted DEK an exemption allowing the Trust to be used for spent fuel management costs.
Serial No.: 21-081 Docket No.: 50-305 ATTACHMENT 1 Financial Test for Year Ended December 31, 2020 Paragraph 11.A.2 of Appendix A to 10 CFR Part 30 Kewaunee Power Station Dominion Energy Kewaunee, Inc. (DEK)
James R. Chapman Executive Vice President, Chief Financial Officer and Treasurer Dominion Energyr;,
120 Tredegar Street, Richmond, VA 23219 DominionEnergy.com March 25, 2021 FINANCIAL TEST FOR YEAR ENDED DECEMBER 31, 2020 Paragraph II. A.2 of Appendix A to 10 CFR Part 30 A. Maximum Guarantee Amount for Facility License No. DPR-43: $60 million B. Dominion Energy Inc. issued $1,000,000,000 of 3 year unsecured senior notes on September 17, 2020. The issuance was rated BBB by Standard and Poor's and Baa2 by Moody's at the time of settlement and maintains these ratings today.
C. DEi's tangible net worth (millions of dollars):
Total Equity $26,117 Less: Net Book Value of the Nuclear Facility and Site (KPS)
Goodwill of the Nuclear Facility and Site (KPS)
(i) Total Net Worth $26,117 Less: Goodwill 7,381 Intangible Assets 765 (ii) Tangible Net Worth $ 17.971 DEi Total Assets $95,905 Less: Foreign Assets Total US Assets $95,905 FINANCIAL TESTS NO
- 1. Is line C (ii) at least $21 Million?
- 2. Is line C (i) at least 6 times the guarantee amount of $60 million?
- 3. a. Are at least 90 percent of the firm's assets located in the U.S.?
or,
- b. Is line C (i) at least 6 times the guarantee amount of $60 million?
Page 1 of 2
- 4. a. Are bond ratings BBB (including+/- adjustments) or above as issued by Standard and Poor's or,
- b. Are bond ratings Baa (including+/- adjustments) or above as issued by Moody's I hereby certify that the content of this Financial Test: Paragraph 11.A.2 of Appendix A to 10 CFR Part 30 is true and correct to the best of my knowledge.
cutive Vice President, Chief Financial Officer and Treasurer, Dominion Energy, Inc.
Page 2 of 2
Serial No.: 21-081 Docket No.: 50-305 ATTACHMENT 2 Deloitte & T ouche LLP Attesting Letter of Accuracy of the Financial Test Kewaunee Power Station Dominion Energy Kewaunee, Inc. (DEK)
Serial No.: 21-081 Docket No.: 50-305 KPS Decommissioning Funding Status Report Attachment 2, Page 1 of 2 Delojtte. Deloitte & Touche LLP Suite820 901 East Byrd Slreet Richmond, VA 23219 USA Tel: +1804 6971500 Fax: +1 804 697 1825 www.deloilte.com INDEPENDENT ACCOUNTANTS' REPORT ON APPLYING AGREED-UPON PROCEDURES To the Board of Directors of Dominion Energy, Inc.
Richmond, Virginia We have performed the procedures included in Appendix A. Part 30 of Title 10, which are required by the U.S. Nuclear Regulatory Commission and agreed to by Dominion Energy, luc. ("Dominion Energy"), as parent company of Dominion Energy Kewaunee, Inc., licensed operator of the Kewaunee Power Station, solely to assist the specified parties in evaluating the Dominion Energy's compliance with the financial test as of December 31, 2020, included in the accompanying letter dated March 25, 2021 from James Chapman, Executive Vice President, Chief Financial Officer and Treasurer of Dominion Energy, Inc. Management is responsible for compliance with those requirements. TI1e 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.
The procedures that we performed and related findings are as follows:
- 1. We compared the bond rating in Attachment I to Dominion Energy's Financial Assurance Letter to the most recently issued reports ofS&P and Moody's covering Dominion Energy, noting no differences.
- 2. We compared amounts identified as "Total Equity", "Goodwill", "lutangible Assets",
and "DEI Total Assets" in Attachment 1 to Dominion Energy's Financial Assurance Letter to the corresponding amounts in Dominion Energy's audited consolidated financial statements as of December 31, 2020, on which we have issued our report dated February 25, 2021, noting no differences.
- 3. We compared amounts identified as "Net Book Value of the Nuclear Facility and Site (KPS)", "Goodwill of the Nuclear Facility and Site (KPS)", and "Foreign Assets" in Attachment 1 to Dominion Energy's Financial Assurance Letter to the corresponding amounts in a schedule prepared by Dominion Energy. We agreed the total shown in the schedule to the co1Tesponding amount in Dominion Energy's audited consolidated financial statements as of December 31, 2020, on which we have issued our report dated Febmary 25, 2021, noting no differences.
- 4. We recomputed the mathematical accuracy of the amounts identified as "Total Net Wotih", "Tangible Net Worth", and "Total US Assets" in Attachment I to Dominion Energy's Financial Assurance Letter without exception.
Memb-eror Detoitle Touche Tohmatsu Limited
Serial No.: 20-081 Docket No.: 50-305 KPS Decommissioning Funding Status Report Attachment 2, Page 2 of 2 With respect lo procedures outlined in Parngmph 11.B of Appendix A, Pari JO of Titk IO of the Uniicd Stales Code o( FcdcrnJ Regulations. professional standards prcdudcus from providing any form of rcporl or ttssui-:mce on matters relating to solvency. Accordingly, no such form of report ot a;;sw*anc-0 is provide<l.
- 1 his agreed-up,m 1>roccdure:i engngc,no11t was c<mductcd In m:cordnncc wilh attestation suut4uJs 1..>stablbl11;:d bv the American lnstituli$ ofCcrti!icd Public Accountants. We wme not or engaged to and did 1101 *1:01Kluc1 an examination or 11.'Vicw, the objective which \vt.lUl<l he the cs11rcMion ofn11 opinion or conclw1io11. respectively. on c,1mplianc-l.i of1hc Financiul Test Accordingly, we do m:>! cxpre:-;s :n1ch 11n opinion orc.fim:lusion. Hnd we pcrfrmncd m:ldiliom1I procedures, other mnUcra mi!!,bl ruwc come lo our 11llcuticm lhl1t \\f!lild luwc l>>:i:n rcpotlcd In you.
This report ii; intended soldy for the infomullion nnd use of lhi: .bonrd of din.'Ctorn and m11nagcmcn1 oft>ominion Energy and Dominion Energy Kcwau11ec, Inc,. and lhc lLS.
Nuclcnr Regulatory l'ommission. nnd is not intended to be imd should not be used by anyone other th:rn these spccit1cd parties.
M1trch 25. 2021