ML20049A032

NRR E-mail Capture - SQN Hydrologic Analysis LAR Acceptance Review - L-2020-LLA-0004

ML20049A032
Person / Time
Site:	Sequoyah
Issue date:	02/13/2020
From:	Perry Buckberg NRC/NRR/DORL/LPL2-2
To:	Wells R Tennessee Valley Authority
References
L-2020-LLA-0004
Download: ML20049A032 (2)

Text

From: Buckberg, Perry Sent: Thursday, February 13, 2020 3:25 PM To: Wells, Russell Douglas Cc: Hulvey, Kimberly Dawn; Williams, Gordon Robert; Shoop, Undine

Subject:

SQN Hydrologic Analysis LAR Acceptance Review - L-2020-LLA-0004

Russ, The staff has reviewed the subject January 14, 2020, License Amendment Request (LAR)

(Agencywide Documents Access and Management System (ADAMS) Accession No. ML20016A396) in accordance with NRR Office Instruction LIC-109 (ADAMS ML16144A521).

There are two areas that the staff considers insufficient in the LAR. This insufficiency results in the staff position that the LAR is unacceptable for review. As part of the non-acceptance process, I will be scheduling a conference call between TVA and the NRC next week to discuss the insufficiencies below:

1. Information demonstrating that the dedication of the ArcGIS, QGIS, and PMP Evaluation Tools is conducted in accordance with the requirements of 10 CFR Part 21 under either TVAs QA program or a third-partys QA program that is Appendix B to 10 CFR Part 50 compliant.

2. Information stating that the Microsoft Excel workbook template and the Python scripts for GIS processing of gridded precipitation data were developed under TVAs QA program.

U.S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation Perry Buckberg Senior Project Manager / Agency 2.206 Petition Coordinator office: (301)415-1383 perry.buckberg@nrc.gov Mail Stop O-8B1a, Washington, DC, 20555-0001

Hearing Identifier: NRR_DRMA Email Number: 439 Mail Envelope Properties (MN2PR09MB549808E093C46EAA840025CC9A1A0)

Subject:

SQN Hydrologic Analysis LAR Acceptance Review - L-2020-LLA-0004 Sent Date: 2/13/2020 3:25:24 PM Received Date: 2/13/2020 3:25:00 PM From: Buckberg, Perry Created By: Perry.Buckberg@nrc.gov Recipients:

"Hulvey, Kimberly Dawn" <kdhulvey@tva.gov>

Tracking Status: None "Williams, Gordon Robert" <grwilliams1@tva.gov>

Tracking Status: None "Shoop, Undine" <Undine.Shoop@nrc.gov>

Tracking Status: None "Wells, Russell Douglas" <rdwells0@tva.gov>

Tracking Status: None Post Office: MN2PR09MB5498.namprd09.prod.outlook.com Files Size Date & Time MESSAGE 1305 2/13/2020 3:25:00 PM Options Priority: Normal Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date: