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Category:Annual Report
MONTHYEARML23130A1202023-05-0202 May 2023 Transmittal of Financial Statement and Auditors' Report ML23137A1552023-05-0202 May 2023 Possession-Only License DPR-45 - Financial Statement and Auditors' Report ML20171A3772020-06-19019 June 2020 2019 Annual Report ML19114A1052019-03-27027 March 2019 Dairyland Power Cooperative - Consolidated Financial Statements as of and for the Years Ended December 31, 2018 and 2017, and Independent Auditors' Report ML18116A4712018-04-20020 April 2018 Boiling Water Reactor (LACBWR) - Financial Statement and Auditors' Report ML19114A1042017-12-31031 December 2017 Dairyland Power Cooperative - 2017 Annual Report ML17115A1752017-04-21021 April 2017 Dairyland Power Cooperative - Financial Statement and Auditors' Report for 2015 and 2016 ML19114A1032016-12-31031 December 2016 Dairyland Power Cooperative - 2016 Annual Financial Report ML12125A1572012-04-24024 April 2012 Boiling Water Reactor (LACBWR) - Submittal of Financial Statement and Auditors' Report ML11116A0992011-04-15015 April 2011 Boiling Water Reactor (Lacbwr), Submittal of Financial Statement and Auditors' Report ML0912501892009-04-24024 April 2009 Dairyland Power Cooperative, La Crosse Boiling Water Reactor (Lacbwr), Transmittal of Financial Statement and Auditors' Report ML0905700592009-01-29029 January 2009 Dairyland Power Cooperative - Annual Report for 2008 - Report of Changes, Tests and Experiments ML0916806582008-12-31031 December 2008 Dairyland, 2008 Annual Report ML0809201332008-03-27027 March 2008 Boiling Water Reactor (LACBWR) - Annual Report on the Status of Decommissioning Funding ML0706503392007-02-0707 February 2007 Annual Report on Status of Decommissioning Funding, La Crosse Boiling Water Reactor ML0617903712005-12-31031 December 2005 Dairyland Power Cooperative 2005 Annual Report ML0518903562005-06-23023 June 2005 Dairyland Power Cooperative 2004 Annual Report ML0518703622004-12-31031 December 2004 2004 Annual Report for Dairyland Power Cooperative ML0502603382004-12-29029 December 2004 Dairyland Power Cooperative, La Crosse Boiling Water Reactor (Lacbwr), Annual Decommissioning Plan Revision ML0309400802003-03-28028 March 2003 Annual Report on Status of Decommissioning Funding 2023-05-02
[Table view] Category:Financial Assurance Document
MONTHYEARML24031A6432023-12-20020 December 2023 Independent Spent Fuel Storage Installation (ISFSI) - Nuclear Liability Insurance Coverage ML23130A1202023-05-0202 May 2023 Transmittal of Financial Statement and Auditors' Report ML23115A1712023-04-0404 April 2023 ISFSI - Nuclear Liability Insurance Coverage ML22084A0092022-03-22022 March 2022 Annual Property Insurance Status Report ML22010A0862022-01-0505 January 2022 Proof of Financial Protection ML21131A0852021-04-26026 April 2021 Financial Statement and Auditors' Report ML21084A2192021-03-22022 March 2021 Annual Property Insurance Status Report ML20014D4512020-01-0707 January 2020 Boiling Water Reactor (LACBWR) Proof of Financial Protection ML19036A6142019-01-31031 January 2019 Boiling Water Reactor (LACBWR) Proof of Financial Protection ML18012A0502018-01-0404 January 2018 Boiling Water Reactor (LACBWR) Proof of Financial Protection ML17115A1752017-04-21021 April 2017 Dairyland Power Cooperative - Financial Statement and Auditors' Report for 2015 and 2016 ML16147A6102016-05-25025 May 2016 Insurance Coverage for La Crosse Boiling Water Reactor ML16120A5602016-04-27027 April 2016 Boiling Water Reactor - Financial Statement and Auditors' Report ML16099A3872016-03-28028 March 2016 Boiling Water Reactor - On-Site Property Damage Insurance ML16022A1822016-01-0505 January 2016 Nuclear Liability Insurance Coverage ML16004A1472015-12-15015 December 2015 Boiling Water Reactor Facility Decommissioning Trust Fund Balance ML15175A1412015-05-21021 May 2015 Boiling Water Reactor (LACBWR) Indemnity Agreement B-62 ML15043A1682015-01-22022 January 2015 Boiling Water Reactor (LACBWR) and ISFSI - Nuclear Liability Insurance Coverage ML14113A4712014-04-22022 April 2014 Dairyland Power Cooperative, La Crosse Boiling Water Reactor (LACBWR) Possession-Only License DPR-45, Financial Statement and Auditors' Report ML13121A0692013-03-11011 March 2013 Dairyland Power Cooperative, La Crosse Boiling Water Reactor (Lacbwr), Submittal of On-Site Property Damage Insurance ML12101A2542012-03-26026 March 2012 Boiling Water Reactor - On-Site Property Damage Insurance ML1010301122010-04-0101 April 2010 Dairyland Power Cooperative - Financial Statement and Auditors'S Report ML0912501892009-04-24024 April 2009 Dairyland Power Cooperative, La Crosse Boiling Water Reactor (Lacbwr), Transmittal of Financial Statement and Auditors' Report 2023-05-02
[Table view] Category:Letter
MONTHYEARML24249A3202024-09-0404 September 2024 Quality Assurance Program Application to Transportation Activities Pursuant to 10 CFR 71.101(f) IR 07200046/20244012024-07-23023 July 2024 Independent Spent Fuel Storage Installation – NRC Security Inspection Report 07200046/2024401 IR 05000409/20240012024-07-17017 July 2024 NRC Inspection Report 05000409/2024001(DRSS); 07200046/2024001(DRSS) ML24193A1152024-07-0909 July 2024 Intent to Implement NAC-MPC CoC No. 1025, Amendment No. 7, Revision 1 ML24136A2432024-05-24024 May 2024 Independent Spent Fuel Storage Installation - Exemption from Select Requirements of Title 10 of the Code of Federal Regulations Part 73 ML24121A0732024-04-16016 April 2024 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information ML24058A1222024-02-27027 February 2024 Independent Spent Fuel Storage Installation (ISFSI) Annual Radiological Environmental Operating Report, and Changes to the Off-Site Dose Calculation Manual for 2023 ML24045A1612024-01-25025 January 2024 LACBWR ISFSI Submittal 10 CFR 50.59 and 10 CFR 72.48 Report of Changes, Tests, and Experiments ML24045A1592024-01-25025 January 2024 LACBWR ISFSI Submittal of Decommissioning Plan and Post Shutdown Decommissioning Activities Report ML24031A6432023-12-20020 December 2023 Independent Spent Fuel Storage Installation (ISFSI) - Nuclear Liability Insurance Coverage ML23341A0222023-11-15015 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23192A1082023-06-14014 June 2023 Possession-Only License DPR-45 - New Chief Nuclear Officer Selected ML23192A0612023-06-14014 June 2023 Possession-Only License DPR-45 - Formal Announcement of New ISFSI Manager ML23137A1552023-05-0202 May 2023 Possession-Only License DPR-45 - Financial Statement and Auditors' Report ML23130A1202023-05-0202 May 2023 Transmittal of Financial Statement and Auditors' Report ML23115A1712023-04-0404 April 2023 ISFSI - Nuclear Liability Insurance Coverage ML23115A1742023-04-0303 April 2023 Independent Spent Fuel Storage Installation, Adoption of Amendment 7 of NAC MPC Certificate of Compliance No. 72-1025 and Canister Registration ML23074A0552023-03-13013 March 2023 Decommissioning Funding Status Report for Shutdown Reactor ML23076A0402023-03-0606 March 2023 Notification of License Transfer Date from Lacrossesolutions, LLC to Dairyland Power Cooperative ML23060A0732023-02-27027 February 2023 Annual Radiological Environmental Operating Report ML23055A0282023-02-24024 February 2023 Completion of License Termination Activities and Release of Remaining Class 1 Survey Units from Possession Only License No. DPR-45 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 ML23033A0682023-01-26026 January 2023 Proof of Financial Protection ML23024A0122023-01-26026 January 2023 Letter to Energysolutions Transmitting Threshold Determination for Merger/Restructuring IR 05000409/20220012022-12-27027 December 2022 NRC Inspection Report No. 05000409/2022001(DRSS) ML22321A3132022-12-0808 December 2022 LACBWR License Transfer Order Fifth Extension Letter ML22335A0852022-11-23023 November 2022 Request for Extension of Order Approving Transfer of the License for the La Crosse Boiling Water Reactor from Lacrossesolutions, LLC, to Dairyland Power Cooperative ML22297A0042022-10-20020 October 2022 Response to October 14, 2022 Request for Additional Information for Class 1 Excavation and Basement Survey Units ML22285A0782022-10-13013 October 2022 NRC Analysis of Energy Solutions' Decommissioning Funding Status Report Docket No. 50-409 ML22278A0282022-10-12012 October 2022 Request for Confirmatory Information Letter Re to the Review of the Class 1 Survey Units ML22269A3902022-09-0707 September 2022 Response to July 5, 2022 Request for Additional Information for Class 1 Excavation and Basement Survey Units ML22230A8012022-08-16016 August 2022 Request for Extension of Order Approving Transfer of the License for the La Crosse Boiling Water Reactor from Lacrossesolutions, LLC, to Dairyland Power Cooperative ML22223A0712022-07-28028 July 2022 Response to June 5, 2022 Request for Additional Information for Class 1 Survey Areas ML22224A1172022-07-14014 July 2022 Possession-Only License DPR-45 Chief Nuclear Officer Selected ML22224A1372022-07-12012 July 2022 Quality Assurance Program Description (Oapd), Revision 31 ML22203A0932022-07-11011 July 2022 Changes to the La Crosse Boiling Water Reactor (LACBWR) ISFSI Physical Security Plan IR 07200046/20224012022-06-0101 June 2022 (Decommissioning) - Independent Spent Fuel Storage Installation Security Inspection Report 07200046/2022401 ML22146A2002022-05-24024 May 2022 Submittal of Quality Assurance Program Changes ML22122A2302022-05-24024 May 2022 Approval to Release Class 2 and Class 3 Survey Units from the Part 50 License ML22123A0822022-04-25025 April 2022 Possession-Only License DPR-45 - Financial Statement and Auditors' Report ML22068A2102022-04-20020 April 2022 Issuance of Amendment No. 77 Approving Independent Spent Fuel Storage Installation Emergency Plan, Revision 40 ML22108A0562022-03-28028 March 2022 Decommissioning Funding Plan for Independent Spent Fuel Storage Installation ML22084A0092022-03-22022 March 2022 Annual Property Insurance Status Report ML22077A0132022-03-15015 March 2022 Report on Status of Decommissioning Funding for Shutdown Reactor ML22069A1282022-03-0808 March 2022 Lacrossesolutions, LLC, La Crosse Boiling Water Reactor (LACBWR) Annual Radiological Environmental Operating Report, Supplemental Letter ML22062B0362022-02-28028 February 2022 Annual Radiological Environmental Operating Report ML22031A1162022-01-26026 January 2022 CFR 50.59 I 10 CFR 72.48 Report of Changes, Tests, and Experiments ML22033A1472022-01-26026 January 2022 Submittal of Decommissioning Plan and Post-Shutdown Decommissioning Activities Report, and License Termination Plan Changes IR 05000409/20210012022-01-0707 January 2022 NRC Inspection Report No. 05000409/2021-001 La Crosse Boiling Water Reactor ML22010A0862022-01-0505 January 2022 Proof of Financial Protection 2024-09-04
[Table view] |
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BRAD SMAUDRIDGE O.ief Nudear Officer DAIRYLAND POWER COOPERATIVE May 2, 2023 In reply, please refer to LAC-14515 DOCKET NO. 50-409 ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001
SUBJECT:
Dairyland Power Cooperative La Crosse Boiling Water Reactor (LACBWR)
Possession-Only License DPR-45 Financial Statement and Auditors' Report
REFERENCE:
- 1) 10 CFR 50.71{b)
In accordance with the requirements of R'eference 1, we are forwarding three {3) copies of the 1 '
Financial Statements and Independent Auditors' Reports for Dairyland Power Cooperative'as of December 31, 2022 and 2021.
Sincerely, H otJ I a dridge tJ f--1 6 q, D I Chief Nuclear Officer f\]M 5 s BS:MGM:tco Enclosure(s) Consolidated Financial Stateme'nts as of and for the Years Ended December 31, 2022, and 2021, and Independent Auditors' Report.
cc: w/o enclosure see Service List A Touchstone Energy" Cooperative ~
3200 East Ave. S.
- 608-787-1321 fax* www.dairynet.com Dairyland Power Cooperative is an equal opportunity provider and employer.
Document Control Desk LAC-14515 Page 2 May 2, 2023 STATE OF WISCONSIN)
COUNTY OF LA CROSSE Personally came before me this 2)'<J day of N\(J.,~ 2023, the above named, Brad Smalldridge, to me known to be the person who executed the foregoing instrument and acknowledged the same.
Courtney$. Cutti
!/{J,ta,y Pu6fk aunty Wisconsin
.State t!/ 'Wiseonsin My commission expires __q__\ o_b_\I _t'UJ_%
LAC-14515 May 2, 2023
La Crosse Boiling Water Reactor Service List Jerome Pedretti:, Clerk Town of Genoa DPC:
E860 Mundsack Road Genoa, WI 54632 Brent Ridge, President and CEO brent.ridge@dairylandpower.com John B. Geissner, Region Administrator U.S. NRC, Region Ill Brad Smalldridge, Chief Nuclear Officer 443 Warrenville Road brad.smalldridge@dairylandpower.com Lisle, IL 60532-4352 Marty Moe, ISFSI/Security Manager Bernard White, NRC Project Manager martin.moe@dairylandpower.com US Nuclear Regulatory Commission Two White Flint North John Henkelman, licensing Engineer Mail Stop 4 834 john.henkelman@dairylandpower.com 11545 Rockville Pike Rockville, MD 20852-2738 Joyce Peppin, General Counsel joyce.peppin@dairylandpower.com Tilda Lui, NRC Project Manager U.S. Nuclear Regulatory Commission Kathleen Galioto, Deputy General Counsel Attn: Document Processing Center kathleen.galioto@dairylandpower.com Division of Fuel Management
. Storage and Transportation licensing Branch Tim Lightfoot, Assistant Contoller 11555 Rockville Pike tim.lightfoot@dairylandpower.com Rockville, MD 20852 Cheryl Olson, ISFSI Manager Jeffery Kitsembel cheryl.olson@dairylandpower.com Division of Energy Regulation Wisconsin Public Service Commission Mike Russell P.0. Box 7854 Enterprise Risk Mgmt Senior Analyst Madison, WI 53707-7854 mike.russell@dairylandpower.com
_jeff.kitsembel@wisconsin.gov Nicole Metzler, Controller David LeClear, Manager nicole.metzler@dairylandpower.com Radiation Protection Section Bureau of Env& Occupational Health Division of Public Health Wisconsin Department of Health Services P.O. Box 2659 Madison, WI 53701-2659 david.leclear@dhs.wisconsin.gov