ML110180546

NRC Staff Twelfth Supplemental Disclosures

ML110180546
Person / Time
Site:	Watts Bar
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)

Text

January 18, 201 1 Administrative Judge Lawrence G. McDade, Chair Atomic Safety and Licensing Board Panel Mail Stop T-3 F23 U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 Administrative Judge Paul 0. Abramson Atomic Safety and Licensing Board Panel Mail Stop T-3 F23 U.S. Nuclear Regulatory Commission 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 P. Abramson G. Arnold 2 -

January 18,201 1 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/EHD Proceeding/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:

- Hearing File lndex - 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, 201 1 ID#

12-0001 12-0002 1 2-0003 1 2-0004 12-0005 12-0006 12-0007 1 2-0008 12-0009 12-0010 12-0011 12-001 2 12-001 3 12-001 4 Accession Number ML103440526 ML103480026 ML103480708 ML103510694 ML103540177 ML103540426 ML103540560 ML103570133 ML103610114 ML103610285 ML103610286 ML103640220 ML103640221 ML103640222 Document Date Title 1212012010 Reschedule Teleconference Meeting with Tennessee Valley Authority to 1211 41201 0 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 011031201 License Application Review Due to Processing the Associated Environmental Review.

1 211 0120 1 0 Watts Bar, Unit 2 - Final Safety Analysis Report - Response to Requests for Additional Information.

1 211 4120 1 0 Watts Bar Nuclear Plant (WBN) Unit 2 - Refurbishment Program and Licensing Basis Preservation Self Assessments.

01/06/2011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar 12120120 10 Nuclear Plant, Unit 2, Final Safety Analysis Report Related to Section 7 lnstrumentation and Control.

0111 31201 1 Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar 1 21201201 0 1211 7120 10 07130120 1 0 12/21/2010 12/21/2010 12/21/2010 12/03/2010 1 113012010 03131 12009 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 Requests for Additional Information.

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

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 Handling."

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

Response to Request for Additional Information.

Watts Bar Nuclear Plant (WBN), Unit 2 - lnstrumentation and Controls Staff lnformation Requests.

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

EQ-EV-39-WBT-NP, Rev. 1, "Seismic Evaluation of Nuclear lnstrumentation System 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 ID#

12-0015 12-0016 12-0017 12-001 8 12-0019 12-0020 12-0021 12-0022 12-0023 12-0024 12-0025 12-0026 12-0027 12-0028 12-0029 12-0030 12-0031 12-0032 1 2-0033 12-0034 Title 0112012011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar 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 Nuclear Plant, Unit 2, Fire Protection Report Submittal.

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

201 011 2114 Watts Bar 2 OL 14-1 0-Refurb Program and Lic Basis Preservation Self Assessments FINAL.pdf 201 011 211 4 Watts Bar 2 OL - FW: 5091 1 A 50.59.pdf - Adobe Acrobat Standard 201 011 2/14 Watts Bar 2 OL - FW: Updated RAI Matrix 201 011 211 7 Watts Bar 2 OL - NRC PM Open Items List 12-1 6-1 0 201 011211 7 Watts Bar 2 OL - TVA letter to NRC 12-1 7-1 0 SSER22 RAI Response 201 011 211 7 Watts Bar 2 OL - TVA letter to NRC 12-1 7-1 0 WBN U2 FSAR A1 02 201 0112120 Watts Bar 2 OL - FW: Date of TVA Document 201 011 2120 Watts Bar 2 OL - FW: 201 01 203 Open Item List MasterWA Update 12 1 Or2.docx 201011 2130 Watts Bar 2 OL - For Your Action: Doc. wlCD - Watts Bar Unit 2 - Final Safety Analysis Report (FSAR) Amendment 102.

201 1/01/03 Watts Bar 2 OL - FW: Update NRC I&C Matrix 201011 2/22 Watts Bar 2 OL - NRC PM Open Items List 12-22-1 0 201 011 2/22 Watts Bar 2 OL - NRC PM Open Items List 12-22-1 0 201 011 2122 Watts Bar 2 OL - TVA letter to NRC-12-21-10-12-21-10-WBN U2 FSAR Section 9.1 201 0112121 Watts Bar 2 OL - TVA letter to NRC-12-21-10-2-PTI-031 B-01 transmittal to NRC 201 1/01/07 Watts Bar 2 OL - FW: Updated 01 List Accession Number ML110050181 ML110050512 ML110060366 ML110060368 ML110060510 ML110070253 ML110070254 ML110070255 ML110070322 ML110070325 ML110070327 ML110070328 ML110070330 ML110070331 ML110070335 ML110070336 ML110070337 ML110070339 ML110070340 ML110100647 Document Date 01/05/2011 01/06/2011 01/03/2011 01 I041201 1 01/04/2011 1211 41201 0 1211 41201 0 1211 41201 0 1211 71201 0 1211 71201 0 1211 71201 0 1212012010 1212012010 1213012010 01 I031201 1 121221201 0 121221201 0 121221201 0 12121 1201 0 01 I071201 1

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FlLE AND MANDATORY DISCLOSURES HEARING FlLE INDEX Supplemental Disclosures - January 18, 201 1 ID#

12-0035 12-0036 12-0037 Accession Number ML110100648 ML110100650 ML110110305 Document Date 12/21/2010 1

12/22/201 0 1

201 011 2/22 Watts Bar 2 OL - W A letter to NRC 12-22-1 0 I&C RAI Response 1 1/30/2010 1 2010/1 1/30 Watts Bar 2 OL - RE: NPDES Permit for Watts Bar Nuclear Plant Title 20 10/1 2/21 Watts Bar 2 OL - W A letter to NRC-12-21-10-FSAR RAI Response - Core Differences

ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FlLE AND MANDATORY DISCLOSURES Accession Document ID#

1 Number 1

Date PROTECTED FlLE INDEX Supplemental Disclosures - January 18, 201 1 Comment I

Title, Response to RAls Regarding Unit 2 FSAR, Proprietary I Watts Bar Nuclear Plant, Cover Page through Calculation Proprietary Security (Fire Protection)

Withheld under 2.390 Security (Fire Protection)

Withheld under 2.390 Security (Fire Protection)

Withheld under 2.390 Security (Fire Protection)

Withheld under 2.390 WBNTSRl14, Rev 2, Map 6., Response to RAls Regarding Unit 2 FSAR, Watts Bar Nuclear Plant, Calculation WBNTSRl14, Rev 2, Map 7, through Enclosure 6, List of New Regulatory Commitments.

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

Watts Bar, Unit 2 - Fire Protection Program - Submittal of Revised Fire Protection Report.

Watts Bar, Unit 2 - Fire Protection Program - Submittal of Revised Fire Protection Report, Part I - Introduction.

Watts Bar, Unit 2 - Fire Protection Program - Submittal of Revised Fire Protection Report, Part II - Fire Protection Plan.

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

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

Security (Fire Protection)

Withheld under 2.390 Withheld UI IUGI L.XW Analysis.

Watts Bar, Unit 2 - Fire Protection Program - Submittal of Revised Fire Protection Report, Part V - Manual Actions, Repairs, and Emergency Lighting.

(Fire

..-AAW Protection)

-I ~ n n Watts Bar, Unit 2 - Fire Protection Program - Submittal of Revised Fire Protection Report, Part VI - Fire Hazards Security (Fire Protection)

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

ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FlLE AND MANDATORY DISCLOSURES PROTECTED FlLE INDEX Supplemental Disclosures - January 18, 201 1 Accession Number Security (Fire Protection) 1 l2I1 8Q01 /

Withheld under 2.390 Document Date Security (Fire Protection) 1 211 81201 1

Withheld under 2.390 Comment Security (Fire Protection) 1 1211812010 1 Withheldunder2.390 Title Watts Bar, Unit 2 - Fire Protection Program - Submittal of 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

~evised Fire Protection Report, P ~ ~ I X

- Appendix R complian& Matrix.

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 12-PO17 1 2-PO1 8 ML103640219 1 1 1/30/2010 1 Proprietary 12-PO1 9 Bar Unit 2 NSSS Completion Program I&C Projects, Post Accident Monitoring System Channel Integration ML103640223 ML103640224 12-PO20 1 2-PO21 ML103640225 11/29/2010 1 1/30/2010 ML103640226 ML103640227 03/31 12009 Proprietary Proprietary 1 1 /30/2010 1 1/30/2010 TesffFactory Acceptance Test."

TVA Calculation WCGACQl114, Revision 0, "Seismic Qualification of Panels 2-L-11A and 2-L-11 B Bailey Section,"

dated November 29,201 0.

WCAP-17351-P, Revision 0, "Post Accident Monitoring System - Common Q Software Requirements Specification."

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

WNA-VR-00283-WBT, Rev. 1, "Nuclear Automation Watts 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 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, 201 1 Accession Number Document Date Comment Title Proprietary Security (Fire Protection)

Withheld under 2.390 Security (Fire Protection)

Withheld under 2.390 Security (Fire Protection)

Withheld under 2.390 WNA-LI-00058-WBT-P, Rev. 2, "Post-Accident Monitoring System (PAMS) Licensing Technical Report."

Security (Fire Protection)

Withheld under 2.390 201 011 2121 Watts Bar 2 OL - N A letter to NRC-12 10 Fire Protection Report RAI Summary of FPR Chgs 201 011 211 8 Watts Bar 2 OL - N A letter to NRC-12 10 Fire Protection Program Revised Fire Protection Report 201 011 211 7 Watts Bar 2 OL - N A letter to NRC-12 10 IPEEE RAI Responses Watts Bar, Unit 2 - Fire Protection Program - Request for Additional Information Regarding the Supporting Documents Provided for the Fire Protection Report Amendments.

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 -0L (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 1 8'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.

Paul M. Bessette, Esq.

Morgan, Lewis & Bockius, LLP 11 11 Pennsylvania Avenue, NW Washington, D.C. 20004 E-mail: ksutton@moraanlewis.com E-mail: pbessette@.morcranlewis.com Diane Curran for Southern Alliance for Clean Energy (SACE)

Harmon, Curran, Spielberg & Eisenberg, LLP 1726 M Street N.W., Suite 600 Washington, DC 20036 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 1 5-2246 E-mail: Andrea.Jones@nrc.gov Signed: January 18, 201 1