ML082670282

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Email Requesting TAC for Financial Records Review
ML082670282
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 09/22/2008
From: Robert Carlson
Division of Policy and Rulemaking
To: Markley M
Division of Operating Reactor Licensing
Wang, A B, NRR/DORL/LPLIV, 415-1445
References
Download: ML082670282 (1)


Text

From:

Robert Carlson Sent:

Monday, September 22, 2008 3:03 PM To:

Michael Markley Cc:

Aaron Szabo; Jack Donohew; Alan Wang; Balwant Singal

Subject:

FW: Spot-Check TACs Michael --

I am sending this note to request that you authorize the PMs on the cc: line to open TACs associated with the licensee's listed below. Mr. Aaron Szabo of my staff will be conducting 'spot inspections' of these licensee's financial records during his site visits at the end of Oct 2008.

These financial reviews are required by the Commission based on a 2006 SRM directing the staff to conduct on-site financial reviews of the licensee's original decommissioning trust documents to ensure they match what is submitted in their biennial decommissioning reviews to the NRC. Mr. Szabo will be charging his time accordingly to these TACs.

Please call me if you have any questions.

Thanks, Bob ROBERT D. CARLSON, Chief Financial, Policy, and Rulemaking Branch Division of Policy and Rulemaking Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, DC 20555 (O) 301-415-1995 From: Aaron Szabo Sent: Monday, September 22, 2008 9:56 AM To: Robert Carlson

Subject:

FW: Spot-Check TACs

Bob, I talked to Jack and he says that Michael Markley is his branch chief that needs to be contacted to open up a TAC. I guess Michael can be contacted to open up all of the TACs and make things easier.

The other PMs other than Jack Donohew are Alan Wang and Balwant Singal and the TACs are for SONGS (South California Edison, SDE&G, Anaheim Public and Riverside), Diablo Canyon (PG&E),

and Palo Verde (SCPP, LDW&G and South California Edison). Thanks for the help.

From: Jack Donohew Sent: Thursday, September 18, 2008 8:12 AM To: Aaron Szabo

Subject:

RE: Spot-Check TACs

We have never taken out a TAC for such a plant audit. I would suggest that you can request TACs for the plants you are going to audit, or have your branch chief request our branch chief to do this for you. I agree that you should have a TAC, but PMs have to my knowledge never taken out a TAC for such an audit. I can show you how to request a TAC.

<JND>

From: Aaron Szabo Sent: Thursday, September 18, 2008 6:35 AM To: Alan Wang; Balwant Singal; Jack Donohew

Subject:

Spot-Check TACs

Hello, Since I have had to talk to the licensees about setting up the spot-checks and have had to make plans I was wondering if I could get a TAC number that I can charge to each licensee. I will also use that TAC for the spot-check that I will be performing at the end of October. Thank you very much.

Aaron Szabo Financial Analyst Nuclear Regulatory Commission NRR/DPR/PFPB O-12B06F 301-415-1985 E-mail Properties Mail Envelope Properties (3AF7DEF82ADA8944AD8247B7ED7FD6516983777EF2)

Subject:

FW: Spot-Check TACs Sent Date: 9/22/2008 3:03:22 PM Received Date: 9/22/2008 3:03:22 PM From: Robert Carlson Created By: Robert.Carlson@nrc.gov Recipients:

Michael.Markley@nrc.gov (Michael Markley)

Tracking Status: None Aaron.Szabo@nrc.gov (Aaron Szabo)

Tracking Status: None Jack.Donohew@nrc.gov (Jack Donohew)

Tracking Status: None Alan.Wang@nrc.gov (Alan Wang)

Tracking Status: None Balwant.Singal@nrc.gov (Balwant Singal)

Tracking Status: None

Post Office:

HQCLSTR01.nrc.gov Files Size Date & Time MESSAGE 15776 9/22/2008 Options Expiration Date:

Priority: olImportanceNormal ReplyRequested: False Return Notification: False Sensitivity: olNormal Recipients received: