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MONTHYEARML22129A1542022-05-0909 May 2022 Westinghouse Submittal of Triennial Update of the Decommissioning Funding Plan Project stage: Request ML22316A0052022-11-10010 November 2022 Westinghouse Electric Company LLC, Submittal of Amendment to Trust Agreement for License Number SNM-1107, Surety Bond Rider for SNM-1107, and Certification of Financial Assurance for SNM-1107 (Proprietary/Non-Proprietary) Project stage: Request ML22354A0732023-01-19019 January 2023 Response to Westinghouse Revised Funding Instrument in Support of the Decommissioning Funding Plan Project stage: Other 2022-05-09
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Category:Letter
MONTHYEARML24228A2952024-08-15015 August 2024 Westinghouse Electric Company, LLC - NRC Semi-Annual Discharge Report (Jan - June 2024) ML24173A2992024-06-24024 June 2024 Westinghouse Columbia Fuel Fabrication Facility – Inspection Schedule for Calendar Year 2025 ML24176A2762024-06-24024 June 2024 Westinghouse Electric Company LLC, Submittal of Slides for the June 27, 2024, Partially Closed Meeting with NRC Staff on the Designation of Buildings as Items Relied on for Safety ML24138A1152024-05-21021 May 2024 Cover Letter - the U.S. Nuclear Regulatory Commission Approval Letter for Westinghouse Emergency Plan Change Request for Columbia Fuel Fabrication Facility ML24128A2662024-05-13013 May 2024 Notification of New Licensing Project Manager for Westinghouses SNM-1151 for the Columbia Fuel Fabrication Facility ML24134A2742024-05-13013 May 2024 Submittal of Slide Packages for the May 16, 2024 Pre-Application Meeting with NRC on the Proposed License Amendment Request Re Low Enriched Uranium Plus Expansion at Columbia Fuel Fabrication Facility ML24130A2492024-05-0909 May 2024 Submittal of Information in Support of Surry Power Station Unit 1 Thermal Shield Flexure Replacement Campaign ML24110A0502024-04-22022 April 2024 Westinghouse Columbia Fuel Fabrication Facility - Integrated Inspection Report 07001151/2024001 ML24109A0002024-04-19019 April 2024 Public Meeting Summary - Licensee Performance Review for Westinghouse Columbia Fuel Fabrication Facility, Docket Number 70-1151 ML24110A1442024-04-19019 April 2024 Response to Request for Additional Information - Westinghouse Request for Prior Approval of Revision 24 of the Columbia Fuel Fabrication Facility (CFFF) Site Emergency Plan ML24023A6952024-01-26026 January 2024 Westinghouse Columbia Fuel Fabrication Facility, U.S. Nuclear Regulatory Commission Inspection Report Number 07001151/2023004 ML24017A2252024-01-22022 January 2024 Westinghouse Electric Company, LLC, Conveyance of Revised Standby Trust Agreement to Support the Decommissioning Funding Plan (Enterprise Project Identifier L-2023-DFA-0009) ML23349A2722023-12-14014 December 2023 Westinghouse, Submittal of Monthly Progress Reports Under Consent Agreement 19-02-HW with the South Carolina Department of Health and Environmental Control ML23338A3372023-12-0404 December 2023 Submittal of Amendment 4 to Standby Trust Agreement (STA) for License Nu. SNM-1107, Replacement of Trust Fund with Additional Surety Bonds, and Certification of Financial Assurance for SNM-1107 ML23311A0032023-11-0606 November 2023 Westinghouse Columbia Fuel Fabrication Facility, U.S. Nuclear Regulatory Commission Inspection Report Number 70-1151/2023-402 (Cover Letter) ML23296A0362023-10-24024 October 2023 Westinghouse Columbia Fuel Fabrication Facility - Integrated Inspection Report 07001151/2023003 ML23240A5082023-08-28028 August 2023 Westinghouse Electric Company LLC - NRC Semi-Annual Discharge Report (January- June 2023) ML23230B2022023-08-18018 August 2023 Westinghouse, Supplemental Information for Request for Modification to Temporary License Conditions for Sampling, Analysis and Disposition of Hematite Ash Material ML23216A0712023-08-0404 August 2023 Westinghouse Columbia Fuel Fabrication Facility Physical Security Core Inspection Report 07001151/202340 ML23202A1472023-07-24024 July 2023 Westinghouse Columbia Fuel Fabrication Facility Integrated Inspection Report 07001151/2023002 ML23150A2362023-07-0303 July 2023 Letter to Westinghouse Regarding Effluent Testing Issue ML23184A1512023-06-29029 June 2023 Westinghouse Columbia Fuel 2023 Special Nuclear Material Inventory Summary Report Revision ML23171B1502023-06-20020 June 2023 Westinghouse Columbia Fuel 2023 Special Nuclear Material Inventory Summary Report ML23160A2612023-06-0909 June 2023 Westinghouse, Request for Modification to Temporary License Conditions for Sampling, Analysis and Disposition of Hematite Ash Material ML23139A1942023-06-0505 June 2023 Westinghouse Electric Company LLC - Approval of Environmental Sampling and Monitoring Program ML23138A3762023-05-18018 May 2023 Westinghouse Submittal of Columbia Fuel Fabrication Facility Site Emergency Plan, Revision 23 ML23096A2812023-05-15015 May 2023 Letter - Transfer of Control Approval 2023 ML23094A1582023-05-0505 May 2023 Westinghouse Electric Company, LLC - Revision to Temporarily Store Hematite Ash Above License Limits and Removal of Uranium Flywheel ML23115A2382023-04-26026 April 2023 Westinghouse Columbia Fuel Fabrication Facility - Integrated Inspection Report 07001151/2023001 ML23114A3592023-04-24024 April 2023 Westinghouse Submittal of Environmental Sampling and Monitoring Program for NRC Review and Approval ML23114A3612023-03-23023 March 2023 Enclosures 2 & 3 - SCDHEC Approval Letter of Westinghouse Ri Report, Dated March 23, 2023 and Environmental Sampling and Monitoring Program Section of SNM-1107 License Application ML23058A4482023-02-27027 February 2023 Request for Threshold Determination for Interim Transaction Included in December 20, 2022 Application for Consent to Indirect Change of Control with Respect to a Materials License, Export Licenses, and Notification Regarding Other Approvals ML23058A2722023-02-27027 February 2023 Westinghouse, NRC Semiannual Discharge Report July - December 2022 ML23053A0752023-02-17017 February 2023 Westinghouse Electric Co. - Supplement 2 to Application for Consent to Indirect Change of Control with Respect to a Materials License, Export Licenses, and Notification Regarding Other Approvals and Request for Threshold Determination ML23053A0712023-02-17017 February 2023 Westinghouse Electric Company LLC, Supplement to Application for Consent to Indirect Change of Control with Respect to a Materials License, Export Licenses, and Notification Regarding Other Approvals and Request for Threshold Determination ML23047A4562023-02-16016 February 2023 Westinghouse, Response to Request for Additional Information - Request for Temporary License Amendment for Storage of Hematite Ash ML23024A2312023-01-30030 January 2023 Westinghouse Columbia Fuel Fabrication Facility - Integrated Inspection Report 07001151//2022004 ML23030B8552023-01-30030 January 2023 Westinghouse 10CFR70.72 Facility Change Report ML23013A2122023-01-27027 January 2023 Acceptance Letter for Westinghouse License Transfer - Cac/Epid L-2022-LLM-0004 ML23026A3642023-01-26026 January 2023 Westinghouse, January 2023 Updated Integrated Safety Analysis Summary ML22354A0732023-01-19019 January 2023 Response to Westinghouse Revised Funding Instrument in Support of the Decommissioning Funding Plan ML22363A0152022-12-29029 December 2022 Westinghouse Electric Co - 60-Day Report Regarding the November 1, 2022, Incident Reported Under 10 CFR 70 Appendix a 24-Hr Report, Columbia Fuel Fabrication Facility (License No. SNM-1107, Docket No. 70-1151) ML22354A2912022-12-20020 December 2022 Application for Consent to Indirect Change of Control with Respect to a Materials License, Export Licenses, and Notification Regarding Other Approvals and Request for Threshold Determination ML22347A1162022-12-13013 December 2022 Westinghouse 2021-2022 Annual Groundwater Monitoring Report ML22336A1742022-12-0202 December 2022 Westinghouse Request for Temporary License Amendment for Storage of Hematite Ash ML22316A0052022-11-10010 November 2022 Westinghouse Electric Company LLC, Submittal of Amendment to Trust Agreement for License Number SNM-1107, Surety Bond Rider for SNM-1107, and Certification of Financial Assurance for SNM-1107 (Proprietary/Non-Proprietary) ML22298A0432022-10-28028 October 2022 Westinghouse Columbia Fuel Fabrication Facility Integrated Inspection Report 07001151/2022003 ML22294A1792022-10-21021 October 2022 Westinghouse, Request to Amend License SNM-1107 and Submittal of SNM-1107 License Application Page Changes ML22259A1802022-09-27027 September 2022 Letter -WEC 2022 DFP Approval MD ML22157A3492022-09-12012 September 2022 Westinghouse Electric Company, LLC - Renewal of Materials License SNM-1107 (Enterprise Project Identifier: L-2017-RNW-0016) 2024-08-15
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WESTINGHOUSE NON-PROPRIETARY CLASS 3 Westinghouse Electric Company LLC Columbia Fuel Site 5801 Bluff Road Hopkins, South Carolina 29061-9121 USA Director, Office of Nuclear Material Safety and Direct tel: 803-647-1957 Safeguards U. S. Nuclear Regulatory Commission e-mail: donnelpb@westinghouse.com Document Control Desk 11555 Rockville Pike Your ref:
Rockville, Maryland 20852-2738 Our ref: LTR-RAC-22-55 November 10, 2022
SUBJECT:
SUBMITTAL OF AMENDMENT TO TRUST AGREEMENT FOR LICENSE NUMBER SNM-1107, SURETY BOND RIDER FOR SNM-1107, AND CERTIFICATION OF FINANCIAL ASSURANCE FOR SNM-1107 (PROPRIERTARY/NON-PROPRIETARY)
Dear Sir or Madam:
Enclosed are the proprietary and non-proprietary versions of the amendment to the Standby Trust Agreement for License Number SNM-1107. In addition, a proprietary version of the Surety Bond Rider for SNM-1107, a proprietary Certification of Financial Assurance for SNM-1107 and recent bank statement for the trust fund are included. These enclosures are considered proprietary in their entirety, and non-proprietary versions are not submitted.
This submittal contains proprietary information of Westinghouse Electric Company LLC
("Westinghouse"). In conformance with the requirements of 10 CFR Section 2.390, as amended, of the Nuclear Regulatory Commission's ("Commission's") regulations, we are enclosing with this submittal an Affidavit. The Affidavit sets forth the basis on which the information identified as proprietary may be withheld from public disclosure by the Commission.
Correspondence with respect to the proprietary aspects of this submittal or the Westinghouse Affidavit should reference AW-22-048 and should be addressed to Camille Zozula, Manager, Regulatory Compliance and Corporate Licensing, Westinghouse Electric Company LLC, 1000 Westinghouse Drive, Cranberry Township, PA 16066.
Following completion of the NRC acceptance and technical reviews, Westinghouse requests that the NRC acknowledge and sign Amendment No. 3 to the Standby Trust Agreement. We also request after accepting and countersigning the document, that you return a portable document format (PDF) scanned copy of the fully executed document for our records to Patrick Donnelly, Regulatory Affairs Manager, Westinghouse Columbia Fuel Fabrication Facility via email to: donnelpb@westinghouse.com.
© 2022 Westinghouse Electric Company LLC All Rights Reserved
WESTINGHOUSE NON-PROPRIETARY CLASS 3 LTR-RAC-22-55 Page 2 of 2 November 10, 2022 If you have any questions, please contact me at (803) 647-1957.
Patrick B. Donnelly Patrick B. Donnelly (Nov 10, 2022 16:30 EST)
Patrick B. Donnelly Manager, Regulatory Affairs Westinghouse Columbia Fuel Fabrication Facility Docket 70-1151, License SNM-1107 cc (w/o enclosures):
NRC, Ms. Jennifer Tobin NRC, Mr. Thomas Vukovinsky : Affidavit AW-22-048 : Amendment No. 3 to Trust Agreement for License Number SNM-1107 (Proprietary) : Amendment No. 3 to Trust Agreement for License Number SNM-1107 (Non-Proprietary) : Surety Bond Rider for SNM-1107 (Proprietary) : Recent Trust Bank Statement (Proprietary) : Certification of Financial Assurance for SNM-1107 (Proprietary/Security Related Information)