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Category:Memoranda
MONTHYEARML23157A1272023-06-13013 June 2023
Meeting Summary for Environmental Pre-Submittal Meeting for Subsequent License Renewal Application on May 11, 2023
ML23142A2132023-05-22022 May 2023
Public Meeting Summary - 2022 Annual Assessment Meetings for Browns Ferry, Sequoyah and Watts Bar Nuclear Plants
ML21246A2952021-09-29029 September 2021
Memo to File
ML21137A0022021-05-17017 May 2021
Public Meeting Summary - Browns Ferry, Sequoyah and Watts Bar Nuclear Plants, Docket Nos. 50-259, 50-260, 50-296, 50-327, 50-328, 50-390, and 50-391, Meeting Number 20210392
ML20259A5092020-09-28028 September 2020
Summary of September 14, 2020, Public Teleconference with Tennessee Valley Authority to Discuss a Planned License Amendment Request
ML20127H8412020-05-0606 May 2020
Public Meeting Summary - Browns Ferry, Sequoyah and Watts Bar Nuclear Plant, Meeting No. 20200384
ML19120A3692019-04-30030 April 2019
Public Meeting Summary - Browns Nuclear Plant, Docket No. 50-259, 50-260, and 50-296
ML19067A0262019-03-0707 March 2019
Notice of Forthcoming Closed Meeting with Tennessee Valley Authority (TVA) and General Electric-Hitachi (Geh), Regarding Maximum Extended Load Line Limit Analysis Plus (Mella+) License Amendment Request (LAR) for Browns Ferry Nuclear Plant,
ML18158A2862018-06-0707 June 2018
May 30, 2018 Summary of Public Meeting with Browns Ferry Nuclear Plant, Docket No. 50-259, 50-260, and 50-296
ML17131A2512017-05-11011 May 2017
Summary of Public Meeting Concerning Annual Assessment of Browns Ferry Nuclear Plant, Units 1, 2, and 3
ML16161A0642016-06-15015 June 2016
Notice of Forthcoming Closed Meeting with Tennessee Valley Authority and Its Consultant, GEH, Regarding Steam Dryers Structural Adequacy for Browns Ferry Units 1, 2 & 3 Extended Power Uprate (EPU) License Amendment Request (LAR)
ML16153A1982016-06-0101 June 2016
2015 EOC Meeting Summary
ML15146A2792015-05-21021 May 2015
Bf EOC Meeting Summary 2015
ML15062A5402015-03-0303 March 2015
March 8, 2015, Rescheduled Forthcoming Closed Meeting with Tennessee Valley Authority Browns Ferry Nuclear Plant Main Steam Isolation Valve Leakage Rate License Amendment Request
ML14197A6082014-08-0606 August 2014
July 1, 2014, Summary of Category 1 Public Meeting with Tennessee Valley Authority to Discuss Seismic Hazard Reevaluations Associated with Implementation of Japan Lessons-Learned Near-Term Task Force Recommendation 2.1
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
ML13126A2522013-07-25025 July 2013
Request for Additional Information on the 2013 Decommissioning Funding Status Report
ML13204A0942013-07-23023 July 2013
Submittal of Reference Documents Related to EA-13-0118 for Browns Ferry Nuclear Plant Unit 2
ML13078A4212013-03-19019 March 2013
Public Meeting Notice Tennessee Valley Authority, Browns Ferry, Sequoyah, Watts Bar for Commercial Grade Dedication Program
ML12306A4092012-11-0202 November 2012
Notice of Forthcoming Meeting with Tennessee Valley Authority Regarding Areva Xm Fuel Transition Request
ML12272A0612012-09-28028 September 2012
11/8/12 Notice of Forthcoming Meeting with Tennessee Valley Authority Regarding Voluntary Fire Protection Risk Initiative for Browns Ferry Nuclear Plant, Units 1, 2, and 3
ML12240A0802012-09-10010 September 2012
10/3/2012 Notice of Forthcoming Meeting with Tennessee Valley Authority Regarding Voluntary Fire Protection Risk Initiative
ML12177A3072012-07-0505 July 2012
Review of Commitment Submittal for License Renewal Regarding the Unit 1 Periodic Inspection Program
ML12151A3862012-05-30030 May 2012
Summary of Public Meeting with Tennessee Valley Authority (TVA) to Discuss the Status of Tva'S Preparations for NRC Supplemental Inspection in Accordance with Inspection Procedure 95003 at the Browns Ferry Nuclear Plant
ML12150A1202012-05-29029 May 2012
6/18/12 Notice of Forthcoming Meeting with Tennessee Valley Authority Regarding Areva Xm Fuel Transition Request
ML12100A1032012-04-11011 April 2012
Audit Report Regarding Tennessee Valley Authority Browns Ferry, Unit 1 Areva Fuel Transition Emergency Core Cooling System Evaluation Model Application (TAC No. ME3775) (Np)
ML12055A0632012-02-24024 February 2012
Notice of Forthcoming Meeting with Tennessee Valley Authority (TVA) Regarding Fire Protection
ML11327A0272011-11-23023 November 2011
12/8/11 Notice of Forthcoming Meeting with Tennessee Valley Authority (TVA) to Discuss the Fire Risk Reduction and Transition Status to NFPA (National Fire Protection Association) 805
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)
ML11236A1552011-08-26026 August 2011
Notice of Forthcoming Meeting with Tennessee Valley Authority Regarding the Status of the Extended Power Uprate Submittals for Browns Ferry Nuclear Plant, Units 1, 2 and 3
ML11216A1182011-08-0404 August 2011
Submittal of Reference Documents Related to EA-11-018 for Browns Ferry Nuclear Plant Unit 1
ML1119504882011-07-15015 July 2011
the Nuclear Regulatory Commission Staff Spot-Check Review of Tennessee Valley Authority'S One Hundred Percent Ownership Interest of Brown Ferry Nuclear Plant, Unit 3, on July 7, 2011 - Finding of No Potential Issues
ML1119504632011-07-15015 July 2011
the Nuclear Regulatory Commission Staff Spot-Check Review of Tennessee Valley Authority'S One Hundred Percent Ownership Interest of Browns Ferry Nuclear Plant, Unit 2 on July 7, 2011 - Finding of No Potential Issues
ML1119503512011-07-15015 July 2011
the Nuclear Regulatory Commission Staff Spot-Check Review of Tennessee Valley Authority'S One Hundred Percent Ownership Interest of Browns Ferry Nuclear Plant, Unit 1, on July 7, 2011 - Finding of No Potential Issues
ML11181A0192011-07-0606 July 2011
Audit Plan Regarding the Areva Fuel Transition Emergency Core Cooling System Evaluation Model Application
ML11126A0962011-05-12012 May 2011
Notice of Meeting with Petitioner Requesting Action Under 10CFR2.206 Regarding Immediate Suspension of Operating Licenses of General Electric Mark 1 Boiling Water Reactors
ML1032105212010-11-18018 November 2010
Notice of Meeting with the Tennessee Valley Authority to Discuss the Current Status of the Existing Extended Power Uprate Submittal for the Browns Ferry Nuclear Plant
ML1031600802010-11-12012 November 2010
Notice of Forthcoming Conference Call with Tennessee Valley Authority
ML1016806292010-06-18018 June 2010
Completion of Follow-up Actions in Response to Inspection Finding of Substantial Safety Significance at Browns Ferry Nuclear Power Plant
ML1016704282010-06-17017 June 2010
Meeting Summary Notice
ML1016203602010-06-17017 June 2010
Notice of Forthcoming Meeting with Tennessee Valley Authority (TVA) to Discuss the Complete Status of TVA Hydrology Issues Including the Flooding Effects on the TVA Operating Nuclear Plants
ML1016601512010-06-15015 June 2010
Notice of Meeting with Tennessee Valley Authority to Discuss License Amendment Request to Extend Allowed Outage Time of Diesel Generators at Browns Ferry Units 1, 2, & 3
ML1010302232010-04-21021 April 2010
Substantial Follow-Up Actions in Response to Inspection Finding of Substantial Safety Significance at Browns Ferry Nuclear Power Plant
ML1006806062010-03-10010 March 2010
Memo Request for Information Regarding ASME Boiler and Pressure Vessel Code, Section XI, Spirit of Appendix Viii Inspection of the Browns Ferry Reactor Pressure Vessel
ML0919403892009-09-0404 September 2009
06/30/2009-Summary of Conference Calls with Tennessee Valley Authority Regarding Decommissioning Funding Assurance, Browns Ferry, Sequoyah, Watts Bar
ML0924305202009-09-0202 September 2009
Extended Power Uprate Steam Dryer August 7, 2009, Conference Call
ML0919603772009-07-20020 July 2009
Notice of Meeting with Tennessee Valley Authority (TVA) to Discuss Extended Power Uprate
ML0917705402009-06-26026 June 2009
Cancellation of Meeting Notice, Meeting with the Tennessee Valley Authority (TVA) to Discuss Extended Power Uprate at Browns Ferry
ML0916307422009-06-16016 June 2009
Notice of Meeting with the Tennessee Valley Authority (TVA) to Discuss Extended Power Uprate
ML0916104992009-06-12012 June 2009
Verbal Relief Related to Instrument Line Weld Overlay (TAC No. ME1319) (2-ISI-21)
2023-06-13
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July 15, 2011 MEMORANDUM TO: Christopher M. Regan, Chief Financial Analysis and International Projects Branch Division of Policy and Rulemaking Office of Nuclear Reactor Regulation FROM: Michael A. Dusaniwskyj, Financial Analyst /RA/
Financial Analysis and International Projects Branch Division of Policy and Rulemaking Office of Nuclear Reactor Regulation
SUBJECT:
THE NUCLEAR REGULATORY COMMISSION STAFF SPOT-CHECK REVIEW OF TENNESSEE VALLEY AUTHORITYS ONE HUNDRED PERCENT OWNERSHIP INTEREST OF BROWNS FERRY NUCLEAR PLANT, UNIT 3, DOCKET NO. 050-00296 ON JULY 7, 2011 - FINDING OF NO POTENTIAL ISSUES Pursuant to SECY-07-0197 , the Nuclear Regulatory Commission (NRC) staff has been instructed to perform spot-check on licensees to ensure that the amount reported to the NRC in the Biennial Decommissioning Funding Status (BDFS) Report is equivalent to the amount the licensee has in their bank account, as of December 31st of the preceding year. After providing at least 10 days prior notice, the NRC staff, on July 7, 2011, performed the spot-check at 400 West Summit Hill Drive, Knoxville, Tennessee, where the Tennessee Valley Authority holds/receives the original bank statements for Browns Ferry Nuclear Plant, Unit 3 from Bank of New York Mellon.
After the NRC staffs spot-check of Browns Ferry Nuclear Plant, Unit 3 at the location of the original bank statements, the NRC staff found no issues related to the amount reported to the NRC in the 2011 BDFS Report of $142,010,000 and the stated amount in the bank statements dated December 31, 2010.
Because no issues were found in the NRC staffs spot-check of Browns Ferry Nuclear Plant, Unit 2, this memo serves to close out TAC No. ME6533.
CONTACT: Michael A. Dusaniwskyj, NRR/DPR 301-415-1260
ML111950488 OFFICE NRR/DPR/PFIB NAME MDusaniwskyj DATE 7/15/2011
INITIAL ON-SITE FINDINGS OF THE INDEPENDENT REACTOR DECOMMISSIONING TRUST FUND OVERSIGHT ANALYSIS UNIT: ____________________________________________________
LICENSEE: ____________________________________________________
PERCENT OWNERSHIP: ____________________________________________________
LOCATION OF REVIEW: ____________________________________________________
LICENSEE CONTACT: ____________________________________________________
ORIGINAL DOCUMENTS VERIFIED TO SHOW TRUST BALANCE IS EQUAL TO ACTUAL TRUST BALANCE CLAIMED IN LAST DECOMMISSIONING FUNDING STATUS REPORT:
[ ] YES [ ] NO ATTACHMENTS PROVIDED: [ ] YES [ ] NO OVERSIGHT REVIEW AND AUDIT FINDINGS:
ADDITIONAL COMMENTS:
PERFORMED BY: _____________________________
DATE OF REVIEW: _____________________________
MEMORANDUM TO: Christopher M. Regan, Chief Financial Analysis and International Projects Branch Division of Policy and Rulemaking Office of Nuclear Reactor Regulation FROM: Michael A. Dusaniwskyj, Financial Analyst Financial Analysis and International Projects Branch Division of Policy and Rulemaking Office of Nuclear Reactor Regulation
SUBJECT:
THE NUCLEAR REGULATORY COMMISSION STAFF SPOT-CHECK REVIEW OF TENNESSEE VALLEY AUTHORITYS ONE HUNDRED PERCENT OWNERSHIP INTEREST OF BROWNS FERRY NUCLEAR PLANT, UNIT 3, DOCKET NO. 050-00296 ON JULY 7, 2011 - FINDING OF NO POTENTIAL ISSUES Pursuant to SECY-07-0197 , the Nuclear Regulatory Commission (NRC) staff has been instructed to perform spot-check on licensees to ensure that the amount reported to the NRC in the Biennial Decommissioning Funding Status (BDFS) Report is equivalent to the amount the licensee has in their bank account, as of December 31st of the preceding year. After providing at least 10 days prior notice, the NRC staff, on July 7, 2011, performed the spot-check at 400 West Summit Hill Drive, Knoxville, Tennessee, where the Tennessee Valley Authority holds/receives the original bank statements for Browns Ferry Nuclear Plant, Unit 3 from Bank of New York Mellon.
After the NRC staffs spot-check of Browns Ferry Nuclear Plant, Unit 3 at the location of the original bank statements, the NRC staff found no issues related to the amount reported to the NRC in the 2011 BDFS Report of $142,010,000 and the stated amount in the bank statements dated December 31, 2010.
Because no issues were found in the NRC staffs spot-check of Browns Ferry Nuclear Plant, Unit 2, this memo serves to close out TAC No. ME6533.
CONTACT: Michael A. Dusaniwskyj, NRR/DPR 301-415-1260
TO: [BRANCH CHIEF], Chief Financial Analysis and International Projects Branch Division of Policy and Rulemaking FROM: [STAFF REVIEWER]
Financial Analysis and International Projects Branch Division of Policy and Rulemaking
SUBJECT:
NRC STAFF SPOT-CHECK REVIEW OF [LICENSEE]S [PERCENTAGE OWNERSHIP] OWNERSHIP INTEREST OF [NUCLEAR POWER PLANT(S)
AND DOCKET NOS.] ON [DATE] - FINDING OF POTENTIAL ISSUES Pursuant to SECY-07-0197 , the Nuclear Regulatory Commission (NRC) staff has been instructed to perform spot-check on licensees to ensure that the amount reported to the NRC in the Decommissioning Funding Status (DFS) Report is equivalent to the amount the licensee has in their bank account, as of December 31 of the preceding year. After providing at least 10 days prior notice, the NRC Staff, on [DATE], performed the spot-check at [LOCATION OF INFORMATION], where [LICENSEE] holds/receives the original bank statements for
[NUCLEAR POWER PLANT(S)] from [NAME OF TRUSTEE]. [PROVIDE ANY UNIQUE INFORMATION - E.G. KEEP INFORMATION AT ANOTHER LICENSEES LOCATION/OTHER LICENSEE IS RESPONSIBLE FOR REPORTING TO NRC]
After the NRC staffs spot-check of [NUCLEAR POWER PLANT(S)] at the location of the original bank statements, the NRC staff found potential issues related to the amount reported to the NRC in the [YEAR] DFS Report of [AMOUNT REPORTED TO THE NRC] and the stated amount in the bank statements dated December 31, [YEAR]. The bank statements of
[LICENSEE] [were/were not] divided between [NUMBER] qualified bank account(s) and
[NUMBER] non-qualified bank account(s). The total of all of the accounts is not equivalent to the amount provided to the NRC in the [YEAR] DFS Report.
[IF COMMINGLING] [LICENSEE] provided the NRC staff with documentation of the breakdown of the commingling of funds, allowed by the NRC to prevent unnecessary costs to the licensee, within the qualified and non-qualified bank accounts. [LICENSEE] provided the NRC staff with the distribution between radiological and non-radiological as [AMOUNT/PERCENTAGE OF RADIOLOGICAL] and [AMOUNT/PERCENTAGE OF NON-RADIOLOGICAL], respectively. The internal documentation provides that the amount designated to the NRC for radiological decommissioning in the December 31, [YEAR] bank statement is not equivalent to the amount reported to the NRC in the DFS Report. The total discrepancy between the amount provided as NRC radiological funds and the amount reported to the NRC in the DFS report is [INSERT DIFFERENCE].
During the meeting with [LICENSEE], the NRC staff member noted the discrepancy in their findings. [MENTION ANY INTERACTION BETWEEN NRC STAFF AND LICENSEE IN RELATION TO EXPLANATION OF DISCREPANCY]
Because potential issues were found in the NRC staffs spot-check of [NUCLEAR POWER PLANTS], further action may be required.
