ML110740838

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NRC Staff Submittal of Supplement 14 to Mandatory Disclosures
ML110740838
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 03/15/2011
From: Roth D
NRC/OGC
To: Abramson P, Gary Arnold, Lawrence Mcdade
Atomic Safety and Licensing Board Panel
SECY RAS
References
RAS 19788, 50-391-OL, ASLBP 09-893-01-OL-BD01
Download: ML110740838 (12)
v • d • e


Text

UNITE D STATE S N UCLEAR REGULATORY C OMMI SS I ON WASHINGTON, DC 20555 - 0001 March 15, 2011 Administrative Judge Administrative Judge Lawrence G. McDade, Chair Paul B. 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-OL; ASLBP No. 09-893-01-OL-BD01

Dear Administrative Judges:

The NRC Staff hereby submits Supplement 14 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. § 2.1203, as well as the Staffs mandatory disclosures produced pursuant to 10 C.F.R. § 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,

L. McDade March 15, 2011 P. Abramson G. Arnold pursuant to the agreement of the parties, the Staff will continue to work with both parties to provide access to documents On or around March 15, 2011, the supplement to the hearing file will be made available via the Electronic Hearing Docket (EHD), which may be accessed at the following URL:

http://ehd.nrc.gov/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-OL" 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 March 15, 2011.

Sincerely,

/Signed (electronically) by/

David E. Roth Counsel for NRC Staff

Enclosures:

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

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - March 15, 2011 ID# Accession Document Title Number Date Watts Bar Nuclear Plant, Unit 2 - Relief Request to Use Subsequent Edition and 14-0001 ML110260025 02/17/2011 Addenda of ASME Section XI Code for PSI Activities (TAC NO. ME3113).

Watts Bar Nuclear Plant Unit 2 - Request for Additional Information Regarding 14-0002 ML110330295 02/18/2011 Mitigation Strategy Assessments and Closure Process for Phases 1, 2, and 3.

02/23/2011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar 14-0003 ML110420228 02/11/2011 Nuclear Plant, Unit 2, Final Safety Analysis Report Related to Section 7 Instrumentation and Control.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR) - Response to Requests for 14-0004 ML110450317 02/10/2011 Additional Information.

14-0005 ML110450495 02/10/2011 Watts Bar Nuclear Plant (WBN), Unit 2 - Submittal of Pre-op Test Instructions.

Watts Bar Nuclear Plant Unit 2 - Final Safety Analysis Report (FSAR) - Response to 14-0006 ML110470272 02/11/2011 Requests for Additional Information.

03/01/2011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar 14-0007 ML110480751 02/18/2011 Nuclear Plant, Unit 2, Final Safety Analysis Report Related to Section 15 Accident Analyses.

03/03/2011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar 14-0008 ML110480817 02/18/2011 Nuclear Plant, Unit 2, Final Safety Analysis Report Submittals Related to Section 7 Instrumentation and Control.

14-0009 ML110490437 02/16/2011 Watts Bar, Unit 2 - Submittal of Pre-op Test Instructions.

Watts Bar Nuclear Plant Unit 2 - Supplemental Information For Review of 14-0010 ML110490570 02/16/2011 Developmental Revision A of the Unit 2 Technical Specifications (TS) and Technical Specifications Bases (TS Bases).

Browns Ferry, Units 1 & 2, Sequoyah, 1 & 2, Watts Bar, Units 1 & 2, Request for 14-0011 ML110540131 03/08/2011 Additional Information Regarding Cyber Security Plans Based on Nuclear Energy Institute 08-09, Revision 6.

14-0012 ML110550619 02/22/2011 Watts Bar, Unit 2 - Submittal of Pre-op Test Instruction, 2-PTI-065-01, Revision 0.

14-0013 ML110550652 02/22/2011 Watts Bar, Unit 2 - Response to Antitrust Clarification Questions.

03/01/2011 Cancelled Notice of Meeting with Tennessee Valley Authority to Discuss 14-0014 ML110560320 02/25/2011 Watts Bar Nuclear Plant, Unit 2, Final Safety Analysis Report Related to Section 15 Accident Analyses.

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - March 15, 2011 ID# Accession Document Title Number Date 03/10/2011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar 14-0015 ML110560448 02/25/2011 Nuclear Plant, Unit 2, Final Safety Analysis Report Related to Section 7 Instrumentation and Control.

03/11/2011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar 14-0016 ML110560465 02/25/2011 Nuclear Plant, Unit 2, Final Safety Analysis Report Submittals.

Sequoyah and Watts Bar, Units 1 & 2 - Request for Extension for Time to Respond to 14-0017 ML110600410 02/25/2011 Non-Cited Violations 05000327, 05000328-10-005-03, "Failure to Use Worst Case 6900 VAC Bus Voltage in Design...

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR) - Response to Requests for 14-0018 ML110610338 02/25/2011 Additional Information.

Tennessee Valley Authority - Fitness for Duty Annual Program Performance Data, 14-0019 ML110610737 02/28/2011 January through December 2010.

Browns Ferry, Units 1, 2, and 3, Sequoyah, Units 1 and 2, Watts Bar, Units 1 & 2, 14-0020 ML110610738 02/25/2011 Submittal Of Report In Accordance With 10 CFR 26.719(c)(1) for Drug And Alcohol Testing Errors.

Watts Bar Nuclear Plant, Unit 2, Request for Additional Information, Regarding Final 14-0021 ML110610745 03/10/2011 Safety Analysis Report Related to Section 9.5.1 Fire Protection Report - Round 2.

Watts Bar Nuclear Plant, Unit 2 - Instrumentation and Controls Staff Information 14-0022 ML110620219 02/25/2011 Requests.

Watts Bar, Unit 2 - WNA-DS-01617-WBT-NP, Rev. 4, "Nuclear Automation NSSS 14-0023 ML110620222 02/25/2011 Completion Program I & C Projects Post Accident Monitoring System-System Requirements Specification," Attachments 10 & 11.

Watts Bar, Unit 2 - WNA-DS-01667-WBT-NP, Rev. 4, "Nuclear Automation NSSS 14-0024 ML110620223 02/25/2011 Completion Program I & C Projects Post Accident Monitoring System -System Design Specification," Attachments 13 & 14.

Watts Bar, Unit 2 - WNA-SD-00239-WBT-NP, Rev. 4, "Nuclear Automation NSSS 14-0025 ML110620228 02/25/2011 Completion Program I & C Projects Software Requirements Specification for the Post Accident Monitoring System," Attachments 16 & 17.

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - March 15, 2011 ID# Accession Document Title Number Date Watts Bar, Unit 2 - EQ-EV-71-WBT-NP, Rev. 1, "Nuclear Automation NSSS Unit 2 Completion Program I & C Projects Environmental Evaluation and Operating History of 14-0026 ML110620230 02/25/2011 the Westinghouse DMIMS-DX Preamplifier and Softline Cable Used," Attachments 19, 20, 21...

14-0027 ML110620411 03/02/2011 Watts Bar, Unit 2 - Instrumentation and Controls Staff Information Requests.

WNA-AR-00180-WBT-NP, Revision 2, "Failure Modes and Effects Analysis (FMEA) for 14-0028 ML110620412 02/28/2011 the Post Accident Monitoring System."

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

14-0029 ML110620687 02/25/2011 Response to Chapters 11 and 12 Request for Additional Information.

03/17/2011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar 14-0030 ML110630022 03/04/2011 Nuclear Plant, Unit 2, Final Safety Analysis Report Related to Section 7 Instrumentation and Control.

End of Cycle Assessment Letter - Watts Bar Nuclear Plant Unit 2 (NRC Inspection 14-0031 ML110630315 03/04/2011 Report 05000391/2011601).

Watts Bar Nuclear Plant, Unit 2 - Request for Additional Information Regarding Final 14-0032 ML110630413 03/10/2011 Safety Analysis Report Related to Section 10.2.3.

03/22/2011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar 14-0033 ML110660012 03/10/2011 Nuclear Plant, Unit 2, Final Safety Analysis Report Submittals.

14-0034 ML11066A000 03/04/2011 NRC Response to TVA Corrective Actions.

Watts Bar Nuclear Plant, Unit 2 - Response to Generic Letter (GL) 2004-02, Potential 14-0035 ML110680248 03/04/2011 Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors.

14-0036 ML110680624 02/11/2011 2011/02/11 Watts Bar 2 OL - FW: Updated OI List 14-0037 ML110680625 02/11/2011 2011/02/11 Watts Bar 2 OL - RE: NRC I&C RAI metrics 2011/02/15 Watts Bar 2 OL - FW: 20110211 Open Item List Master TVA Update 02 14-0038 ML110680626 02/15/2011 11.docx 14-0039 ML110680628 02/18/2011 2011/02/18 Watts Bar 2 OL - FW: Updated OI List 14-0040 ML110680629 02/22/2011 2011/02/22 Watts Bar 2 OL - NRC Bucket List 14-0041 ML110680630 01/12/2011 2011/01/12 Watts Bar 2 OL - FW: RAI 15.5-1 Response needed to complete draft SE 14-0042 ML110680631 02/25/2011 2011/02/25 Watts Bar 2 OL - Response to AFW RAIs.pdf - Adobe Acrobat Professional

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - March 15, 2011 ID# Accession Document Title Number Date 14-0043 ML110680632 03/02/2011 2011/03/02 Watts Bar 2 OL - FPR RAI 2011/03/04 Watts Bar 2 OL - Draft Request for Additional Information re: FSAR 14-0044 ML110680633 03/04/2011 Section 10.2.3 14-0045 ML110680634 03/07/2011 2011/03/07 Watts Bar 2 OL - NRC Bucket List 3-10-11 14-0046 ML110680635 03/08/2011 2011/03/08 Watts Bar 2 OL - RE: NRC I&C RAI metrics 2011/03/08 Watts Bar 2 OL - 20110218 Open Item List Master TVA Update 03 14-0047 ML110680650 03/08/2011 11.docx 2011/02/16 Watts Bar 2 OL 16-11_2-PTI-063-05-A & 2-PTI-063-05-B transmittal to 14-0048 ML110680652 02/16/2011 NRC 2011/02/16 Watts Bar 2 OL - TVA letter to NRC_02-16-11_TS-TS Bases Supplemental 14-0049 ML110680653 02/16/2011 Info 2011/02/22 Watts Bar 2 OL - TVA letter to NRC_02-22-2011_Response to Anti-Trust 14-0050 ML110680655 02/22/2011 Clarification Questions 2011/02/23 Watts Bar 2 OL - TVA letter to NRC_02-22-11_PTI 2-PTI-065-01 transmittal 14-0051 ML110680657 02/23/2011 to NRC 14-0052 ML110680659 03/07/2011 2011/03/07 Watts Bar 2 OL - TVA letter to NRC_3-4-11_Response on GL 2004-02 2011/03/08 Watts Bar 2 OL - TVA letter to NRC_03-7-11_2-PTI-030E-01, 2-PTI-061-14-0053 ML110680660 03/08/2011 01, & 2-PTI-077-02 transmittal to NRC 14-0054 ML110680661 02/28/2011 2011/02/28 Watts Bar 2 OL - TVA letter to NRC_02-25-11_I&C RAI Response 14-0055 ML110691059 12/16/2010 Watts Bar, Unit 2, Request for Comments.

14-0056 ML110691215 03/07/2011 Watts Bar Nuclear Plant (WBN) Unit 2 - Submittal of Pre-op Test Instructions.

14-0057 ML110691325 03/10/2011 2011/03/10 Watts Bar 2 OL - Audit Plan for 3/15 at the Westinghouse office in Rockville 2011/03/10 Watts Bar 2 OL - 20110218 Open Item List Master TVA Update 03-08-11 14-0058 ML110691327 03/10/2011 R2.docx 14-0059 ML110691328 03/10/2011 2011/03/10 Watts Bar 2 OL - FW: OI List 2011/03/04 Watts Bar 2 OL - Discussion topics for a planned meeting on Chapter 11 14-0060 ML110730750 03/04/2011 and 12 14-0061 ML110730761 02/25/2011 2011/02/25 Watts Bar 2 OL - Chapter 11 and 12 RAI Responses 14-0062 ML110730828 03/10/2011 2011/03/10 Watts Bar 2 OL - RE: OI List

ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - March 15, 2011 ID# Accession Document Comment Title Number Date Enclosure - Watts Bar Nuclear Plant Unit 2 - Request for 14-P001 ML110330313 02/18/2011 Security Additional Information Regarding Mitigation Strategy Assessments and Closure Process for Phases 1, 2, and 3.

25402-011-V1A-HARA-00062-002, Wyle Test Report 41991 14-P002 ML110620231 02/25/2011 Proprietary Safe Shutdown Earthquake (SSE) Test Response Spectra (TRS) Plots.

25402-011-V1A-HARA-00068-005, General Atomics Electronic Systems 04508905-1SP, "Qualification Test Report Supplement, 14-P003 ML110620232 02/25/2011 Proprietary RM-1000 Upgrade," Revision B, Attachment 5, Dated February 10, 2011.

25402-011-V1A-HARA-0089-003, General Atomics Electronic Systems 04508905-2SP, "Qualification Test Report Supplement, 14-P004 ML110620236 02/25/2011 Proprietary I-F Converter Upgrades," Revision A, Attachment 6, Dated June 23, 2008.

25402-011-V1A-HARA-00124-007, General Atomics Electronic Systems 04038903-7SP, "Qualification Basis for 04034101 (2-14-P005 ML110620238 02/25/2011 Proprietary RE-90-271, 272, 273 & 274)," Revision C, Attachment 7, Dated February 22, 2011.

25402-011-V1A-HARA-00125-003, General Atomics Electronic Systems 04038903-QSR,"Qualification Summary Report for 14-P006 ML110620240 02/25/2011 Proprietary Watts Bar Nuclear Plant, Unit 2 Replacement Radiation Monitors," Revision B, Attachment 8, Dated February 10, 2011.

Watts Bar, Unit 2 - WNA-DS-01617-WBT-P, Rev. 4, "Nuclear Automation NSSS Completion Program I & C Projects Post 14-P007 ML110620242 02/25/2011 Proprietary Accident Monitoring System - System Requirements Specification," Attachment 9.

Watts Bar, Unit 2 - WNA-DS-01667-WBT-P, Rev. 4, "Nuclear Automation NSSS Completion Program I & C Projects Post 14-P008 ML110620244 02/25/2011 Proprietary Accident Monitoring System - System Design Specification,"

Attachment 12.

ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - March 15, 2011 ID# Accession Document Comment Title Number Date Watts Bar, Unit 2 - WNA-SD-00239-WBT-P, Rev. 4, "Nuclear Automation NSSS Completion Program I & C Projects Software 14-P009 ML110620245 02/25/2011 Proprietary Requirements Specification for the Post Accident Monitoring System," Attachment 15.

Watts Bar, Unit 2 - EQ-EV-71-WBT-P, Rev. 1, "Nuclear Automation NSSS Unit 2 Completion Program I & C Projects 14-P010 ML110620246 02/25/2011 Proprietary Environmental Evaluation and Operating History of the Westinghouse DMIMS-DX Preamplifier and Softline Cable Used," Attachment 18.

25402-011-V1A-HARA-00001-008 - General Atomics Electronic Systems 04508905-QR, "Qualification Test Report for RM-1000 14-P011 ML110620247 02/25/2011 Proprietary Processor Module and Current-To-Frequency Converter,"

Revision A, Attachment 23, Dated February 10, 2011.

WNA-AR-00180-WBT-P, Revision 2, "Failure Modes and Effects 14-P012 ML110620413 02/28/2011 Proprietary Analysis (FMEA) for the Post Accident Monitoring System."

Annual Security Assessment Letter Watts Bar Nuclear Plant -

14-P013 ML110630617 03/04/2011 Security Report 05000390-11-401 and 05000391-11-401.

2011/03/02 Watts Bar 2 OL - TVA letter to NRC_03-02-11_&C 14-P014 ML110680674 03/02/2011 Proprietary RAI Response

March 15, 2011 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. § 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. §§ 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 March 15, 2011.

- 2

3. I declare under penalty of perjury that the foregoing is true and correct to the best of my knowledge, information and belief.

Executed in Rockville, Maryland this 15th day of March, 2011

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-OL

)

(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 March 15, 2011, have been served upon the following by the Electronic Information Exchange, this 15th day of March, 2011:

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: O-16G4 Mail Stop: T-3 F23 Washington, DC 20555-0001 Washington, DC 20555-0001 E-mail: OCAAMAIL.resource@nrc.gov E-mail: lgm1@nrc.gov Administrative Judge Office of the Secretary Paul B. Abramson Attn: Rulemaking and Adjudications Staff Atomic Safety and Licensing Board Panel Mail Stop: O-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: Hearing.Docket@nrc.gov E-mail: pba@nrc.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, WT 6A-K Washington, DC 20555-0001 Knoxville, TN 37902 E-mail: gxa1@nrc.gov E-mail: ejvigluicci@tva.gov ccchandler0@tva.gov 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@morganlewis.com Washington, DC 20036 E-mail: pbessette@morganlewis.com E-mail: dcurran@harmoncurran.com

/Signed (electronically) by/

David E. Roth Counsel for NRC Staff U.S. Nuclear Regulatory Commission Office of the General Counsel Mail Stop O15-D21 Washington, DC 20555 Telephone: (301) 415-2749 E-mail: David.Roth@nrc.gov Signed: March 15, 2011

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