ML110180546

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NRC Staff Twelfth Supplemental Disclosures
ML110180546
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 01/18/2011
From: Andrea Jones
NRC/OGC
To: Abramson P, Gary Arnold, Lawrence Mcdade
Atomic Safety and Licensing Board Panel
SECY RAS
References
RAS 19441, 50-391-OL, ASLBP 09-893-01-OL-BD01, Watts Bar Nuclear Plant 50-391-OL
Download: ML110180546 (12)
v • d • e


Text

January 18, 201 1 Administrative Judge Administrative Judge Lawrence G. McDade, Chair Paul 0. Abramson Atomic Safety and Licensing Board Panel Atomic Safety and Licensing Board Panel Mail Stop T-3 F23 Mail Stop T-3 F23 U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 Washington, DC 20555-0001 Administrative Judge Gary S. Arnold Atomic Safety and Licensing Board Panel Mail Stop T-3 F23 U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 In the Matter of TENNESSEE VALLEY AUTHORITY (Watts Bar Nuclear Plant Unit 2)

Docket No. 50-391-0L: ASLBP No. 09-893-01-0L-BD01

Dear Administrative Judges:

The NRC Staff hereby submits Supplement 12 to the hearing file for the Watts Bar Nuclear Plant (Unit 2) OL proceeding, Docket No. 50-391-OL.

Pursuant to the agreement of the parties, disclosures and the hearing file may be limited to final non-privileged documents relevant to the admitted contentions. Further, historical versions of the application need not be listed and privilege logs are waived.

This supplement to the hearing ,File includes materials required pursuant to 10 C.F.R. 5 2.1203, as well as the Staff's mandatory disclosures produced pursuant to 10 C.F.R. 5 2.336, as modified by the agreement. Materials in the hearing file may be accessed through the Agencywide Documents Access and Management System ("ADAMS"). An index containing the ADAMS accession number, date, and title or description of each item in the hearing file is appended hereto as Attachment 1. An index of documents protected due to proprietary or security concerns is appended as Attachment 2.

The Staff has taken a broad approach in identifying potentially-relevant documents for inclusion in the disclosures and hearing file. Additional public documents associated with the application, but not relevant to the admitted contention, are readily accessible in ADAMS. In addition, pursuant to the agreement of the parties, the Staff will continue to work with both parties to provide access to documents

L. McDade January 18,2011 P. Abramson G. Arnold On or around January 18, 201 1, the supplement to the hearing file will be made available via the Electronic Hearing Docket ("EHD"), which may be accessed at the following URL:

htt~://ehd.nrc.aov/EHDProceeding/home.asp. The hearing file will be contained in a sub-folder entitled, "Watts Bar Hearing File" of the "Watts-Bar-50-391-0L" folder of the EHD.

Further, attached is the affidavit of Justin C. Poole certifying that all relevant materials required under the agreement of the parties by this section have been disclosed, and that the disclosures are accurate and complete for documents identified as of January 18, 201 1.

Sincerely, Sianed felectronicallyl b y Andrea Z. Jones Counsel for NRC Staff

Enclosures:

Attachment 1 - Hearing File lndex Attachment 2 - Protected lndex Affidavit of Justin C. Poole cc: Service List

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FlLE AND MANDATORY DISCLOSURES HEARING FlLE INDEX Supplemental Disclosures - January 18, 2011 Accession Document ID# Title Number Date 1212012010 Reschedule Teleconference Meeting with Tennessee Valley Authority to 12-0001 ML103440526 1211412010 Discuss Watts Bar Nuclear Plant, Unit 2, Final Safety Analysis Report Section 7 lnstrumentation and Control.

Watts Bar Nuclear Plant, Unit 2 - Notification of the Delays in Completing the Operating 12-0002 ML103480026 011031201 License Application Review Due to Processing the Associated Environmental Review.

Watts Bar, Unit 2 - Final Safety Analysis Report - Response to Requests for Additional 12-0003 ML103480708 12110120 10 Information.

Watts Bar Nuclear Plant (WBN) Unit 2 - Refurbishment Program and Licensing Basis 12-0004 ML103510694 12114120 10 Preservation Self Assessments.

01/06/2011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar 12-0005 ML103540177 1212012010 Nuclear Plant, Unit 2, Final Safety Analysis Report Related to Section 7 lnstrumentation and Control.

0111312011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar 12-0006 ML103540426 1212012010 Nuclear Plant, Unit 2, Final Safety Analysis Report Related to Section 7 lnstrumentation and Control.

Watts Bar, Unit 2 - Safety Evaluation Report Supplement 22 (SSER22) - Response to 12-0007 ML103540560 12117120 10 Requests for Additional Information.

Watts Bar, Unit 2, Response to Request for Additional lnformation Regarding the 12-0008 ML103570133 0713012010 Safety Evaluation Report for 10 CFR 70 License Application (TAC L32918).

12-0009 ML103610114 12/21/2010 Watts Bar Nuclear Plant (WBN) Unit 2 - Submittal of Pre-op Test Instruction.

Watts Bar, Unit 2, Final Safety Analysis Report (FSAR), Section 9.1 "Fuel Storage and 12-0010 ML103610285 12/21/2010 Handling."

Watts Bar Nuclear Plant (WBN) Unit 2 - Final Safety Analysis Report (FSAR) -

12-0011 ML103610286 12/21/2010 Response to Request for Additional Information.

Watts Bar Nuclear Plant (WBN), Unit 2 - lnstrumentation and Controls Staff lnformation 12-0012 ML103640220 12/03/2010 Requests.

WCAP-17351-NP, Revision 0, "Post Accident Monitoring System - Common Q 12-0013 ML103640221 1113012010 Software Requirements Specification."

EQ-EV-39-WBT-NP, Rev. 1, "Seismic Evaluation of Nuclear lnstrumentation System 12-0014 ML103640222 0313112009 Console 2-M-13 with Gammametrics Equipment for Watts Bar Unit 2."

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FlLE AND MANDATORY DISCLOSURES HEARING FlLE INDEX Supplemental Disclosures - January 18, 2011 Accession Document ID# Title Number Date 0112012011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar 12-0015 ML110050181 01/05/2011 Nuclear Plant, Unit 2, Final Safety Analysis Report Related Section 7 Instrumentation and Control.

0111912011-Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar 12-0016 ML110050512 01/06/2011 Nuclear Plant, Unit 2, Fire Protection Report Submittal.

12-0017 ML110060366 01/03/2011 201 1/01/03 Watts Bar 2 OL - NRC I&C RAI metrics 2011/01/04 Watts Bar 2 OL - FW: TVA letter to NRC-2011-01-04-Submittal of Mussel 12-0018 ML110060368 01I0412011 Survey Report Watts Bar, Unit 2, Response to Request for Additional Information Regarding 12-0019 ML110060510 01/04/2011 Environmental Review (TAC No. MD8203).

2010112114 Watts Bar 2 OL 14-10-Refurb Program and Lic Basis Preservation 12-0020 ML110070253 1211412010 Self Assessments FINAL.pdf 12-0021 ML110070254 1211412010 2010112114 Watts Bar 2 OL - FW: 50911A 50.59.pdf - Adobe Acrobat Standard 12-0022 ML110070255 1211412010 2010112/14 Watts Bar 2 OL - FW: Updated RAI Matrix 12-0023 ML110070322 1211712010 2010112117 Watts Bar 2 OL - NRC PM Open Items List 12-16-10 12-0024 ML110070325 1211712010 2010112117 Watts Bar 2 OL - TVA letter to NRC 12-17-10 SSER22 RAI Response 12-0025 ML110070327 1211712010 2010112117 Watts Bar 2 OL - TVA letter to NRC 12-17-10 WBN U2 FSAR A102 12-0026 ML110070328 1212012010 2010112120 Watts Bar 2 OL - FW: Date of TVA Document 2010112120 Watts Bar 2 OL - FW: 20101203 Open Item List MasterWA Update 12 12-0027 ML110070330 1212012010 1Or2.docx 2010112130 Watts Bar 2 OL - For Your Action: Doc. wlCD - Watts Bar Unit 2 - Final 12-0028 ML110070331 1213012010 Safety Analysis Report (FSAR) Amendment 102.

12-0029 ML110070335 01I0312011 2011/01/03 Watts Bar 2 OL - FW: Update NRC I&C Matrix 12-0030 ML110070336 1212212010 2010112/22 Watts Bar 2 OL - NRC PM Open Items List 12-22-10 12-0031 ML110070337 1212212010 2010112/22 Watts Bar 2 OL - NRC PM Open Items List 12-22-10 2010112122 Watts Bar 2 OL - TVA letter to NRC-12-21-10-12-21-10-WBN U2 FSAR 12-0032 ML110070339 1212212010 Section 9.1 2010112121 Watts Bar 2 OL - TVA letter to NRC-12-21-10-2-PTI-031 B-01 transmittal 12-0033 ML110070340 1212112010 to NRC 12-0034 ML110100647 01I0712011 201 1/01/07 Watts Bar 2 OL - FW: Updated 01 List

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FlLE AND MANDATORY DISCLOSURES HEARING FlLE INDEX Supplemental Disclosures - January 18, 2011 Accession Document ID# Title Number Date 20 10/12/21 Watts Bar 2 OL - W A letter to NRC-12-21-10-FSAR RAI Response - Core 12-0035 ML110100648 12/21/2010 1

Differences 12-0036 ML110100650 12/22/2010 1 2010112/22 Watts Bar 2 OL - W A letter to NRC 12-22-10 I&C RAI Response 12-0037 ML110110305 11/30/2010 1 2010/11/30 Watts Bar 2 OL - RE: NPDES Permit for Watts Bar Nuclear Plant

ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FlLE AND MANDATORY DISCLOSURES PROTECTED FlLE INDEX Supplemental Disclosures - January 18, 2011 ID# 1 Accession Number 1 Document Date Comment Proprietary I

I Title Enclosure 1, Response to RAls Regarding Unit 2 FSAR, Watts Bar Nuclear Plant, Cover Page through Calculation WBNTSRl14, Rev 2, Map 6.

Enclosure 1, Response to RAls Regarding Unit 2 FSAR, Watts Bar Nuclear Plant, Calculation WBNTSRl14, Rev 2, Proprietary Map 7, through Enclosure 6, List of New Regulatory Commitments.

Watts Bar, Unit 2 - Individual Plant Examination of External Security (Fire Protection) Events Design Report (IPEEE) - Response to Requests for Withheld under 2.390 Additional Information.

Security (Fire Protection) Watts Bar, Unit 2 - Fire Protection Program - Submittal of Withheld under 2.390 Revised Fire Protection Report.

Security (Fire Protection) Watts Bar, Unit 2 - Fire Protection Program - Submittal of Withheld under 2.390 Revised Fire Protection Report, Part I - Introduction.

Security (Fire Protection) Watts Bar, Unit 2 - Fire Protection Program - Submittal of Withheld under 2.390 Revised Fire Protection Report, Part II - Fire Protection Plan.

Watts Bar, Unit 2 - Fire Protection Program - Submittal of Security (Fire Revised Fire Protection Report, Part Ill - Safe Shutdown Withheld under 2.390 Caoabilities.

Watts Bar, Unit 2 - Fire Protection Program - Submittal of Security (Fire Revised Fire Protection Report, Part IV - Alternate Shutdown Withheld under 2.390 Capability.

Watts Bar, Unit 2 - Fire Protection Program - Submittal of Security (Fire Protection) Revised Fire Protection Report, Part V - Manual Actions, Withheld under 2.390 Repairs, and Emergency Lighting.

Watts Bar, Unit 2 - Fire Protection Program - Submittal of

- (Fire Protection)

. .-AAW -I~ n n Revised Fire Protection Report, Part VI - Fire Hazards Withheld UI IUGI L.XW Analysis.

Watts Bar, Unit 2 - Fire Protection Program - Submittal of Security (Fire Protection) Revised Fire Protection Report, Part VII - Deviations and Withheld under 2.390 Evaluations.

ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FlLE AND MANDATORY DISCLOSURES PROTECTED FlLE INDEX Supplemental Disclosures - January 18, 201 1 Accession Document Comment Title Number Date Watts Bar, Unit 2 - Fire Protection Program - Submittal of 1 l2I18Q01 / Security (Fire Protection)

Withheld under 2.390 Revised Fire Protection Report, Part Vlll - Conformance to Appendix A to BTP 9.5-1 Guidelines.

Watts Bar. Unit 2 - Fire Protection Program - Submittal of 1 21181201 1 Security (Fire Protection)

Withheld under 2.390

~evised Fire Protection Report, P ~ ~- Appendix complian& Matrix.

I X R 1 1211812010 1 Security (Fire Protection)

Withheldunder2.390 Watts Bar, Unit 2 - Fire Protection Program - Submittal of Revised Fire Protection Report, Part X - NFPA Code valuation.

WNA-PT-00138. WBT. Rev. 0. "Nuclear Automation Watts Proprietary Bar 2 NSSS completion Program. I&C Projects, Post Accident Monitoring System Test Plan."

WNA-TP-02988-WBT, Rev. 0. "Nuclear Automation Watts 12-PO16 ML103640219 1 11/30/2010 1 Proprietary Bar Unit 2 NSSS Completion Program I&C Projects, Post Accident Monitoring System Channel Integration TesffFactory Acceptance Test."

TVA Calculation WCGACQl114, Revision 0, "Seismic 12-PO17 ML103640223 11/29/2010 Proprietary Qualification of Panels 2-L-11A and 2-L-11B Bailey Section,"

dated November 29,201 0.

WCAP-17351-P, Revision 0, "Post Accident Monitoring 12-PO18 ML103640224 11/30/2010 Proprietary System - Common Q Software Requirements Specification."

EQ-EV-39-WBT-P, Rev. 1, "Seismic Evaluation of Nuclear lnstrumentation system Console 2-M-13 with 12-PO19 ML103640225 03/3112009 Proprietary Gammametrics Equipment for Watts Bar Unit 2."dated March 2009.

WNA-VR-00283-WBT, Rev. 1, "Nuclear Automation Watts 12-PO20 ML103640226 11/30/2010 Proprietary Bar Unit 2 NSSS Completion Program, I&C Projects, IV&V Summary Report for the Post Accident Monitoring System."

WNA-VR-00283-WBT, Rev. 2, "Nuclear Automation, Watts 12-PO21 ML103640227 11/30/2010 Proprietary Bar 2 NSSS Completion Program, I&C Projects, IV&V Summary Report for the Post Accident Monitoring System."

ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FlLE AND MANDATORY DISCLOSURES PROTECTED FlLE INDEX Supplemental Disclosures - January 18, 2011 Accession Document Comment Title Number Date WNA-LI-00058-WBT-P, Rev. 2, "Post-Accident Monitoring Proprietary System (PAMS) Licensing Technical Report."

Watts Bar, Unit 2 - Fire Protection Program - Request for Security (Fire Protection) Additional Information Regarding the Supporting Documents Withheld under 2.390 Provided for the Fire Protection Report Amendments.

Security (Fire Protection) 2010112121 Watts Bar 2 OL - N A letter to NRC-12 Withheld under 2.390 10 Fire Protection Report RAI Summary of FPR Chgs Security (Fire Protection) 2010112118 Watts Bar 2 OL - N A letter to NRC-12 Withheld under 2.390 10 Fire Protection Program Revised Fire Protection Report Security (Fire Protection) 2010112117 Watts Bar 2 OL - N A letter to NRC-12 Withheld under 2.390 10 IPEEE RAI Responses

January 18, 201 1 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD In the Matter of TENNESSEE VALLEY AUTHORITY Docket No. 50-391- 0 L (Watts Bar Nuclear Plant, Unit 2)

AFFIDAVIT OF JUSTIN C. POOLE CONCERNING MANDATORY DISCLOSURE REQUIREMENT OF 10 C.F.R. 5 2.336(b)

I, Justin C. Poole, do hereby state as follows:

1. I am employed as Project Manager, Watts Bar Special Projects Branch, in the Division of Operator Reactor Licensing in the U.S. Nuclear Regulatory Commission's ("NRC")

Office of Nuclear Reactor Regulation. My responsibilities include oversight of the NRC Staff's review and evaluation of the Watts Bar Nuclear Plant, Unit 2 operating license application

("OLA). Among other things, I am managing the preparation of the hearing file and mandatory disclosures in connection with the OLA at issue in this proceeding.

2. I hereby certify that all relevant materials required to be disclosed pursuant to 10 C.F.R. 99 2.336 and 2.1203, as modified by the parties' agreement of December 1, 2009, have been disclosed, and that the disclosures are accurate and complete for documents identified as of January 18, 201 1.
3. 1 declare under penalty of perjury that the foregoing is true and correct to the best of my knowledge, information and belief.

L.----

Justin C. Poole Executed in Rockville, Maryland this 18th day of January, 201 1

UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD In the Matter of

)

TENNESSEE VALLEY AUTHORITY Docket No. 50-391-0L (Watts Bar Nuclear Plant, Unit 2) )

CERTIFICATE OF SERVICE I hereby certify that copies of the foregoing "NRC STAFF'S SUPPLEMENTAL DISCLOSURE, INCLUDING HEARING FILE INDEX, PROTECTED INDEX, AND AFFIDAVIT OF JUSTIN C.

POOLE," dated January 18, 201 1, have been served upon the following by the Electronic Information Exchange, this 18'h day of January, 201 1:

Administrative Judge Office of Commission Appellate Lawrence G. McDade, Chair Adjudication Atomic Safety and Licensing Board Panel U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission Mail Stop: 0-16G4 Mail Stop: T-3 F23 Washington, DC 20555-0001 Washington, DC 20555-0001 E-mail: OCAAMAIL.resource@nrc.~ov E-mail: Ism1@nrc.gov Administrative Judge Office of the Secretary Paul B. Abramson Attn: Rulemaking and Adjudications Staff Atomic Safety and Licensing Board Panel Mail Stop: 0-16G4 U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission Mail Stop: T-3 F23 Washington, DC 20555-0001 Washington, DC 20555-0001 E-mail: Hearina.Docket@nrc.gov E-mail: pba(Si2nrc.gov Administrative Judge Edward Vigluicci, Esq.

Gary S. Arnold Christopher C. Chandler, Esq.

Atomic Safety and Licensing Board Panel Scott A. Vance, Esq.

U.S. Nuclear Regulatory Commission Tennessee Valley Authority Mail Stop: T-3 F23 400 West Summit Hill Drive, VVT 6A-K Washington, DC 20555-0001 Knoxville, TN 37902 E-mail: gxal (ti2nrc.gov E-mail: eivigluicciG3tva.gov ccchandlerO@tva.qov savance@tva.gov

Kathryn M. Sutton, Esq. Diane Curran Paul M. Bessette, Esq. for Southern Alliance for Clean Energy Morgan, Lewis & Bockius, LLP (SACE) 1111 Pennsylvania Avenue, NW Harmon, Curran, Spielberg & Eisenberg, LLP Washington, D.C. 20004 1726 M Street N.W., Suite 600 E-mail: ksutton@moraanlewis.com Washington, DC 20036 E-mail: pbessette@.morcranlewis.com E-mail: dcurran@harmoncurran.com Sianed (electronicallv~bv Andrea Z. Jones Counsel for NRC Staff U.S. Nuclear Regulatory Commission Office of the General Counsel Mail Stop 015-D21 Washington, DC 20555 (30 1) 4 15-2246 E-mail: Andrea.Jones@nrc.gov Signed: January 18, 201 1

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