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| {{#Wiki_filter: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 | | {{#Wiki_filter: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 |
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| ==SUBJECT:== | | ==SUBJECT:== |
| THE NUCLEAR REGULATORY COMMISSION STAFF SPOT-CHECK REVIEW OF TENNESSEE VALLEY AUTHORITY'S ONE HUNDRED PERCENT OWNERSHIP INTEREST OF SEQUOYAH NUCLEAR PLANT, UNIT 1, DOCKET NO. 050-00327 ON JULY 7, 2011 - FINDING OF NO POTENTIAL ISSUES | | THE NUCLEAR REGULATORY COMMISSION STAFF SPOT-CHECK REVIEW OF TENNESSEE VALLEY AUTHORITYS ONE HUNDRED PERCENT OWNERSHIP INTEREST OF SEQUOYAH NUCLEAR PLANT, UNIT 1, DOCKET NO. 050-00327 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 Sequoyah Nuclear Plant, Unit 1 from Bank of New York Mellon. |
| | After the NRC staffs spot-check of Sequoyah Nuclear Plant, Unit 1 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 $227,450,000 and the stated amount in the bank statements dated December 31, 2010. |
| | Because no issues were found in the NRC staffs spot-check of Sequoyah Nuclear Plant, Unit 1, this memo serves to close out TAC No. ME6534. |
| | CONTACT: Michael A. Dusaniwskyj, NRR/DPR 301-415-1260 |
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| |
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| 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 31 st 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 Sequoyah Nuclear Plant, Unit 1 from Bank of New York Mellon.
| | 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/ |
| After the NRC staff's spot-check of Sequoyah Nuclear Plant, Unit 1 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 $227,450,000 and the stated amount in the bank statements dated December 31, 2010.
| | Financial Analysis and International Projects Branch Division of Policy and Rulemaking Office of Nuclear Reactor Regulation |
| Because no issues were found in the NRC staff's spot-check of Sequoyah Nuclear Plant, Unit 1, this memo serves to close out TAC No. ME6534.
| |
| CONTACT: Michael A. Dusaniwskyj, NRR/DPR 301-415-1260 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:== | | ==SUBJECT:== |
| THE NUCLEAR REGULATORY COMMISSION STAFF SPOT-CHECK REVIEW OF TENNESSEE VALLEY AUTHORITY'S ONE HUNDRED PERCENT OWNERSHIP INTEREST OF SEQUOYAH NUCLEAR PLANT, UNIT 1, DOCKET NO. 050-00327 ON JULY 7, 2011 - FINDING OF NO POTENTIAL ISSUES | | THE NUCLEAR REGULATORY COMMISSION STAFF SPOT-CHECK REVIEW OF TENNESSEE VALLEY AUTHORITYS ONE HUNDRED PERCENT OWNERSHIP INTEREST OF SEQUOYAH NUCLEAR PLANT, UNIT 1, DOCKET NO. 050-00327 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 Sequoyah Nuclear Plant, Unit 1 from Bank of New York Mellon. |
| | | After the NRC staffs spot-check of Sequoyah Nuclear Plant, Unit 1 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 $227,450,000 and the stated amount in the bank statements dated December 31, 2010. |
| 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 31 st 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 Sequoyah Nuclear Plant, Unit 1 from Bank of New York Mellon. | | Because no issues were found in the NRC staffs spot-check of Sequoyah Nuclear Plant, Unit 1, this memo serves to close out TAC No. ME6534. |
| | | CONTACT: Michael A. Dusaniwskyj, NRR/DPR 301-415-1260 DISTRIBUTION: |
| After the NRC staff's spot-check of Sequoyah Nuclear Plant, Unit 1 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 $227,450,000 and the stated amount in the bank statements dated December 31, 2010. | | PUBLIC PFIB r/f CRegan MDusaniwskyj CGratton ADAMS Accession No: ML111950700 OFFICE NRR/DPR/PFIB NAME MDusaniwskyj DATE 7/15/2011 OFFICAL RECORD COPY |
| | |
| Because no issues were found in the NRC staff's spot-check of Sequoyah Nuclear Plant, Unit 1, this memo serves to close out TAC No. ME6534. | |
| CONTACT: Michael A. Dusaniwskyj, NRR/DPR 301-415-1260 DISTRIBUTION | |
| : PUBLIC PFIB r/f CRegan MDusaniwskyj CGratton
| |
| | |
| ADAMS Accession No: ML111950700 OFFICE NRR/DPR/PFIB NAME MDusaniwskyj DATE 7/15/2011 OFFICAL RECORD COPY 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:
| |
|
| |
|
| | 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: |
| ____________________________________________________________________________ | | ____________________________________________________________________________ |
| ADDITIONAL COMMENTS:
| |
|
| |
| ____________________________________________________________________________ | | ____________________________________________________________________________ |
| ____________________________________________________________________________ | | ____________________________________________________________________________ |
| ____________________________________________________________________________
| | PERFORMED BY: _____________________________ |
| | | DATE OF REVIEW: _____________________________}} |
| PERFORMED BY: _____________________________ | |
| DATE OF REVIEW: _____________________________}} | |
Letter Sequence Approval |
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MONTHYEARML1119901872011-07-15015 July 2011
Initial On-Site Findings of the Independent Reactor Decommissioning Trust Fund Oversight Analysis
Project stage: Other
ML1119507002011-07-15015 July 2011
the Nuclear Regulatory Commission Staff Spot-Check Review of Tennessee Valley Authority'S One Hundred Percent Ownership Interest of Sequoyah Nuclear Plant, Unit 1, on July 7, 2011 - Finding of No Potential Issues
Project stage: Approval
2011-07-15
[Table View] |
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Category:Memoranda
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2024-04-01
[Table view] |
Text
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 SEQUOYAH NUCLEAR PLANT, UNIT 1, DOCKET NO. 050-00327 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 Sequoyah Nuclear Plant, Unit 1 from Bank of New York Mellon.
After the NRC staffs spot-check of Sequoyah Nuclear Plant, Unit 1 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 $227,450,000 and the stated amount in the bank statements dated December 31, 2010.
Because no issues were found in the NRC staffs spot-check of Sequoyah Nuclear Plant, Unit 1, this memo serves to close out TAC No. ME6534.
CONTACT: Michael A. Dusaniwskyj, NRR/DPR 301-415-1260
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 SEQUOYAH NUCLEAR PLANT, UNIT 1, DOCKET NO. 050-00327 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 Sequoyah Nuclear Plant, Unit 1 from Bank of New York Mellon.
After the NRC staffs spot-check of Sequoyah Nuclear Plant, Unit 1 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 $227,450,000 and the stated amount in the bank statements dated December 31, 2010.
Because no issues were found in the NRC staffs spot-check of Sequoyah Nuclear Plant, Unit 1, this memo serves to close out TAC No. ME6534.
CONTACT: Michael A. Dusaniwskyj, NRR/DPR 301-415-1260 DISTRIBUTION:
PUBLIC PFIB r/f CRegan MDusaniwskyj CGratton ADAMS Accession No: ML111950700 OFFICE NRR/DPR/PFIB NAME MDusaniwskyj DATE 7/15/2011 OFFICAL RECORD COPY
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: _____________________________
