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Category:Memoranda
MONTHYEARML23276A6522023-10-11011 October 2023
Pre-submittal Meeting Summary, September 14, 2023
ML23044A3662023-02-15015 February 2023
Calendar Year 2022 Reactor Oversight Process Baseline Inspection Program Completion - Region III
ML22108A1382022-04-18018 April 2022
Annual Assessment Public Meeting Summary
ML21277A2472021-11-0505 November 2021
Notification of Significant Licensing Action - Proposed Issuance of Order Approving the Transfer of Licenses for Which a Hearing Has Been Requested - Exelon Generation Company, LLC; Et. Al
ML21280A2962021-10-22022 October 2021
Replacement of Page 2 to Letter Dated June 30, 2020, Titled License Amendment Request to Revise the Emergency Plan to Change Staffing and Extend Staff Augmentation Times for Emergency Response Organization Positions (EPID L-2020-LLA0150)
ML21124A1232021-05-0404 May 2021
April 27, 2021, Public Meeting Summary Joseph M. Farley Nuclear Plant Units 1 and 2, Edwin I. Hatch Nuclear Plant Units 1 and 2, Docket No. 50-348, 50-364, 50-321, 50-366, Meeting Number ML21117A030
ML21062A2552021-04-0707 April 2021
Federal Register Notice for Environmental Assessments and Findings of No Significant Impact of Independent Spent Fuel Storage Facilities Decommissioning Funding Plans Related to Donald C. Cook Nuclear Plant; Memo to File
ML20150A2812020-11-23023 November 2020
Memo to File: Environmental Assessment and Finding of No Significant Impact and NRC Financial Analysis for Exelon Generation Co., LLC Decommissioning Funding Plan Submitted in Accordance with 10 CFR 72.30(b) and (C) for Dresden ISFSI
ML20280A1812020-10-16016 October 2020
Insights Obtained from Review of D.C. Cook Seismic Probabilistic Risk Assessment
ML20234A4422020-08-21021 August 2020
Summary of the July 29, 2020 Public Webinar to Discuss the NRC 2019 End-Of-Cycle Plant Performance Assessment of Dresden Nuclear Power Station, Units 2 and 3
ML20209A6032020-07-27027 July 2020
Summary of the July 21, 2020, Public Webinar to Discuss the NRC 2019 End-of-Cycle Plant Performance Assessment of the Donald C. Cook Nuclear Plant, Units 1 and 2
ML20154K7242020-06-0202 June 2020
EOC Meeting Summary
ML19123A3542019-05-0202 May 2019
Public Meeting Summary - Hatch Nuclear Plant, Docket Nos. 50-321 and 50-366
IR 05000315/20140052019-02-0505 February 2019
NRR Position on NCV 05000315/2014005-03; 05000316/2014005-03; Radiological Impact of the Removal of the Auxiliary Shield Blocks on the Containment Accident Shield Post Large-Break Loss-of-Coolant Accident
ML18124A0052018-05-0404 May 2018
Summary of Public Meeting - Hatch Nuclear Plant Docket Nos. 50-321, 50-366
ML17271A0532017-09-29029 September 2017
2017 Summary of Annual Decommissioning Funding Status Reports for Reactors in Decommissioning
ML17181A4552017-06-29029 June 2017
Memo 06/29/17 2017 Dresden Generating Station Emergency Response Exercise After-Action Report (Blb)
ML17080A1192017-06-23023 June 2017
NRR Position on NCV 05000315/2014005-03; 05000316/2014005-003 Radiological Impact of the Removal of the Auxiliary Shield Blocks on the Containment Accident Shield Post LBLOCA
ML17142A2382017-05-25025 May 2017
OEDO-17-00280 - Briefing Package for Drop-In Visit on June 9, 2017, by Senior Management of Exelon Generation Company, LLC with Chairman Svinicki, Commissioner Baran, and Commissioner Burns
ML17131A1572017-05-11011 May 2017
Summary of Public Meeting Concerning Annual Assessment of Edwin I. Hatch Nuclear Plant, Units 1 and 2
ML17111A5792017-04-26026 April 2017
Request for Additional Information, Fourth 10-Year ISI Interval Relief Requests
ML16075A3292016-03-16016 March 2016
OEDO-16-00165 - Briefing Package for Drop-In Visit on March 23, 2016, by Senior Management of Exelon Generation Company, LLC with the NRC Executive Director for Operations
ML16071A3132016-03-14014 March 2016
Notice of Forthcoming Closed Meeting with Southern Nuclear Operating Company to Discuss the Replacement of Security Computer System at Edwin I. Hatch, Units 1 and 2
ML16060A1882016-03-0808 March 2016
Memorandum to C. Bladey Notice of Availability of Exemption for Exelon Generation Company, LLC, Dresden Nuclear Power Station Independent Spent Fuel Storage Installation
ML16056A0892016-02-25025 February 2016
Memorandum to C. Bladey Notice of Availability of Environmental Assessment and Finding of No Significant Impact for Exelon Generation Company, LLC, Dresden Nuclear Power Station Independent Spent Fuel Storage Installation Exemption Request
ML15237A3362015-09-0202 September 2015
Summary of August 24, 2015, Telephone Call to Provide Verbal Authorization of Relief Request ISIR-4-06, Alternate Repair of Socket Weld
ML15150A0352015-07-0808 July 2015
Memorandum Documenting Withdrawal and Planned Denial of Emergency License Amendment Request to Extend the Allowed Outage Time for an Emergency Diesel Generator
ML15127A5692015-05-0707 May 2015
Final Task Interface Agreement-Regulatory Position on Design Life of Safety-Related Structures, Systems, & Components Related to Unresolved Items at D. C. Cook, Monticello, & Palisades (TIA 2014-01)
ML15121A0342015-04-30030 April 2015
Summary of Public Meeting to Discuss the 2014 Annual Performance Assessment of the Edwin I. Hatch Nuclear Plant
ML14324A1392014-11-20020 November 2014
Notice of Closed Meeting with Exelon Nuclear to Discuss Exelon Nuclear'S 12/19/2013, Application for Amendment of the Dresden and Quad Cities Nuclear Power Station'S Technical Specifications to Add Reference to Topical Report WCAP-16865-P-A
ML14241A6332014-09-11011 September 2014
Summary of August 23, 2014, Meeting with Exelon Generation Company, LLC Regarding Areva Xm Fuel Transition Request for Dresden and Quad Cities Nuclear Station
ML14219A2822014-08-0707 August 2014
Notice of Forthcoming Meeting with Exelon Generation Company, LLC (EGC) Regarding Areva Xm Fuel Transition Request for Dresden and Quad Cities Nuclear Stations
ML14115A4102014-04-25025 April 2014
Summary of Public Meeting to Discuss Annual Assessment of Edwin I. Hatch Nuclear Plant, Units 1 and 2, in Vidalia, Georgia
ML14085A4102014-04-0101 April 2014
B. Watson Memo Request for Technical Assistance on Review of Proposed Disposal in Accordance with 10 CFR 20.2002 for the Dresden Nuclear Power Station
ML14023A3872014-01-30030 January 2014
Summary of Joint Steering Committee Meeting to Discuss Activities Related to Lessons-Learned from the Fukushima Dai-Ichi Nuclear Power Plant Event
ML13309A0802013-12-11011 December 2013
Memorandum to File: Transcript for 10 CFR 2.206 Petition from Beyond Nuclear (Et Al) Regarding General Electric Mark I and Mark II Boiling-Water Reactors
ML13277A3822013-11-0404 November 2013
Notice of Forthcoming Meeting with Southern Nuclear on Polyethylene Pipe for Hatch Service Water Systems
ML13193A0482013-08-14014 August 2013
Notice of Forthcoming Meeting with Exelon Generation Company, LLC (EGC) Regarding Areva Xm Fuel Transition Request for Dresden and Quad Cities Nuclear Stations
ML13190A3522013-07-10010 July 2013
Notice of Forthcoming Teleconference with Exelon Generation Company, LLC
ML13161A3802013-06-12012 June 2013
Meeting Notice with Indiana Michigan Power Company (I&M) Concerning Donald C. Cook Nuclear Plant, Unit 1
ML13085A1842013-04-22022 April 2013
Review and Conclusion of Indiana Michigan Power Company'S Resolution of Facts and Observations in Support of DC Cook'S Transition to NFPA 805
ML12348A6962012-12-17017 December 2012
1/3/2013 - Notice of Forthcoming Meeting with Exelon Generation Company, LLC, to Discuss Requests for Additional Information Regarding Exelon Physical Security Plans
ML13011A3822012-12-0707 December 2012
Task Interface Agreement - Licensing Basis for Steam Generator Tube Rupture Event Coincident with Loss of Offsite Power (TIA 2012-11)
ML12215A1562012-08-0303 August 2012
Memo Indian Michigan Power Company- Donald C. Cook Nuclear Plant, Unit 1 and 2 Revised Safety Evaluation Input - Cyber Security Program
ML12144A3552012-05-24024 May 2012
DC Cook Physical Security Plan Review Memo for the Independent Spent Fuel Storage Installations Security and Verification of ASM Incorporation
ML1211504272012-04-20020 April 2012
Memo to S. Wastler Technical Assistance Request - Review of Physical Security Plan of Donald C. Cook Nuclear Plant (TAC L24638)
ML1208602902012-03-26026 March 2012
Notice of Forthcoming Public Meeting with Exelon Generation to Discuss Future Fleet Submittal Regarding Licensed Operator Eligibility Requirements
ML12003A2272011-12-21021 December 2011
G20110883/EDATS: OEDO-2011-0800 - R. W. Borchardt Memo Re Backfit Appeal Associated with Component Design Bases Inspection at Edwin I. Hatch Nuclear Plant
ML11349A0972011-12-15015 December 2011
Verbal Authorization of Inservice Inspection Program Alternative HNP-ISI-ALT-15, Version 2, Associated with Safety Relief Valve Testing
ML11250A1712011-09-14014 September 2011
Notice of Forthcoming Meeting with Petitioner Requesting Action Under 10 CFR 2.206 Regarding Immediate Suspension of the Operating Licenses of General Electric (GE) Mark 1 Boiling Water Reactors (Bwrs)
2023-02-15
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January 8, 2003 MEMORANDUM TO: John Zwolinski, Director Division of Licensing Project Management THRU: Stuart A. Richards, Director /RA/
Project Directorate I Division of Licensing Project Management FROM: Robert M. Pulsifer, Project Manager, Section 2 /RA/
Project Directorate I Division of Licensing Project Management
SUBJECT:
REPORT ON THE STATUS OF OPEN TIAs ASSIGNED TO NRR The attached graph and tables give the status of open TIAs assigned to NRR as of December 31, 2002.
Since the last status report, one draft TIA was sent to a region, two draft TIAs were returned from a region, two TIAs were completed and no TIAs were opened. Of the five open TIAs, the following divisions are the current action holder: DE - 1 and DLPM - 4.
There are no TIA draft responses that are presently late that affect TIA goals.
There are no TIA draft responses due within the next two months (up to 02/28/03) that affect TIA goals.
TIAs 2001-13 for Dresden and 2001-15 for DC Cook final responses have slipped from their targeted issuance dates. TIA 2001-13 is with the PM for final response and 2001-15 is with the Section Chief for concurrence. Also the final response for TIA 2002-04 on Hatch is due 1/31/03 and the final response for TIA 2001-10 on Prairie Island is due 3/01/03.
The TIA Office Instruction (COM-106, Rev. 1) was revised on December 24, 2002, to improve the timeliness for meeting the NRR goal by increasing management oversight.
Attachments: 1. Graph of TIA Status
- 2. Table 1 - Summary Data
- 3. Table 2 - Open TIAs Assigned to NRR (by plant name)
- 4. Table 3 - Closed TIAs Assigned to NRR - FY03 YTD (by TIA Number) cc w/atts: See next page
MEMORANDUM TO: John Zwolinski, Director Division of Licensing Project Management THRU: Stuart A. Richards, Director Project Directorate I Division of Licensing Project Management FROM: Robert M. Pulsifer, Project Manager, Section 2 Project Directorate I Division of Licensing Project Management
SUBJECT:
REPORT ON THE STATUS OF OPEN TIAs ASSIGNED TO NRR The attached graph and tables give the status of open TIAs assigned to NRR as of December 31, 2002.
Since the last status report, one draft TIA was sent to a region, two draft TIAs were returned from a region, two TIAs were completed and no TIAs were opened. Of the five open TIAs, the following divisions are the current action holder: DE - 1 and DLPM - 4.
There are no TIA draft responses that are presently late that affect TIA goals.
There are no TIA draft responses due within the next two months (up to 02/28/03) that affect TIA goals.
TIAs 2001-13 for Dresden and 2001-15 for DC Cook final responses have slipped from their targeted issuance dates. TIA 2001-13 is with the PM for final response and 2001-15 is with the Section Chief for concurrence. Also the final response for TIA 2002-04 on Hatch is due 1/31/03 and the final response for TIA 2001-10 on Prairie Island is due 3/01/03.
The TIA Office Instruction (COM-106, Rev. 1) was revised on December 24, 2002, to improve the timeliness for meeting the NRR goal by increasing management oversight.
Attachments: 1. Graph of TIA Status
- 2. Table 1 - Summary Data
- 3. Table 2 - Open TIAs Assigned to NRR (by plant name)
- 4. Table 3 - Closed TIAs Assigned to NRR - FY03 YTD (by TIA Number) cc w/atts: See next page Accession Number: ML030080255 OFFICE PDI-2/PM PD/PDI NAME RPulsifer SRichards DATE 1/6/03 1/6/03 OFFICIAL RECORD COPY
Date: January 8, 2003
SUBJECT:
REPORT ON THE STATUS OF OPEN TIAs ASSIGNED TO NRR DISTRIBUTION:
PDI-2 R/F J. Wiggins, RI B. Platchek, RI R. Blough, RI W. Lanning, RI B. Mallett, RII J. Barnes, RII V. McCree, RII L. Plisco, RII J. Caldwell, RIII R. Lanksbury, RIII G. Grant, RIII J. Grobe, RIII C. Pederson, RIII D. Chamberlain, RIV T.P. Gwynn, RIV A. Howell, RIV NRR BCs, SCs and PDs (by e-mail)
G. Holahan B. Boger D. Matthews C. Casto S. Black T. Marsh R. Perch J. Andersen R. Pulsifer B. Sheron S. Richards J. Hopkins L. Rossbach R. Clark M. Thadani J. Lamb J. Stang J. Colaccino
TABLE 1 -
SUMMARY
DATA FY2003 New TIAs Draft TIAs sent to Draft TIAs Closed TIAs Open Draft Late* Percent Region for review returned from (Final response TIAs By TIAs by Region issued) Original FY-03 Original Due (B) Due Dec 02 FY-03 Dec 02 FY-03 Dec 02 FY-03 Dec 02 FY-03 Date Date (A)** (A/A+B)
Region I 0 0 1 1 1 1 1 1 0 1 0 Region II 0 0 0 2 1 2 0 1 1 2 0 Region III 0 0 0 0 0 1 1 1 3 1 0 Region IV 0 0 0 0 0 0 0 0 1 0 0 Total 0 0 1 3 2 4 2 3 5 4 0 100%*
- An NRR goal is to complete 80% by latest scheduled due date. TIA Office Instruction COM-106, Rev. 1, issued December 24, 2002 states, The TIA response date or scheduled due date is considered to be the date when the draft TIA response is provided to the requesting organization.
- (A) is TIAs closed or draft sent by initial requested completion date.
OPEN TIAs ASSIGNED TO NRR (by Plant Name) Table 2 PLANT TIA # - TAC#/TITLE INITIAL CURRENT ACTION AGE SE STATUS/ BILLED MEMO AGREED AGREED HOLDER (mos) EVAL. OTHER REMARKS TO DATE COMPL. COMPL INPUT DATE DATE DATE* (HRS)
COOPER 2002-03 MB5768 - Potential 06/25/03** 06/25/03T EEIB 6 EEIB Working 5 06/26/02 USQ off-site power DC COOK 2001-15 MB3603/4 - 03/31/02 Draft sent DLPM 10 EMEB Working - Complex issue. 763.1 Units 1 & 2 12/12/01 Containment 05/01/02 New draft sent to region structural issues Returned on 11/26/02. Response 05/28/02 received 12/20/02. Final Final TIA response for 12/30/02T concurrence with Section 01/15/03T Chief.
DRESDEN 2001-13 MB3023/4 - 10/31/01 Draft sent DLPM 15 EMEB Working - Licensee 688.8 Units 2 & 3 09/28/01 Backfitting 12/05/01 SPLB responded to draft TIA .
requirements for Returned RGEB Final response is being reactor building 12/12/01 completed by PM and will crane Final be in concurrence soon.
12/31/02T Target TIA closure is 01/31/03T 1/31/03.
HATCH 1 & 2 2002-04 MB6248/9 - SRV 12/01/02 Draft sent DLPM 4 EMEB Working - Information 84.5 09/06/02 Operability 11/29/02 Notice (IN) being Returned prepared. TIA will close 12/09/02 after IN issued. Target Final TIA closure is 1/31/03.
01/31/03T PRAIRIE 2001-10 MB2953 - Design 08/30/02 Draft sent DLPM 15 DLPM Working - Preliminary 123 ISLAND Unit 2 09/07/01 basis assumptions 08/30/02 response sent to licensee for EDG #6 Returned for comment.
10/04/02 Final 03/01/03T Average 10 Average Hours 332.88 Age Billed (Months)
- An NRR goal is to complete 80% by latest scheduled due date. TIA Office Instruction COM-106, Rev. 1, issued December 24, 2002 states, The TIA response date or scheduled due date is considered to be the date when the draft TIA response is provided to the requesting organization.
- No due date requested by TIA.
TABLE 3 CLOSED TIAs ASSIGNED TO NRR - FY03 YTD (By TIA Number)
DATE OF DATE
- INITIAL COMPLETED AGE HOURS TIA NO. TAC NO. REQUEST (w/i, due date) (Months) PLANT BILLED 2002-05 MB6252/3/4 09/10/02 Draft sent 2 Oconee 1, 2, 3 60.5 10/15/02 Returned 10/16/02 10/29/02C 2002-01 MB5061 05/03/02 12/06/02C 7 Davis Besse 707.4 2002-02 MB5460 06/19/02 Draft sent 6 Ginna 242.2 12/12/02 Returned 12/17/02 12/30/02C Average Age 5 Average Hours Billed 336.70 (Months)
Note: Completion dates are within the original agreed-upon date unless otherwise noted.
- An NRR goal is to complete 80% by latest scheduled due date. TIA Office Instruction COM-106, Rev.
1, issued December 24, 2002 states, The TIA response date or scheduled due date is considered to be the date when the draft TIA response is provided to the requesting organization.
