ML111361053

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NRC Staff Submittal of Supplement 16 to Hearing File for Watts Bar Unit 2 OL Proceeding
ML111361053
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 05/16/2011
From: Roth D
NRC/OGC
To: Abramson P, Gary Arnold, Lawrence Mcdade
Atomic Safety and Licensing Board Panel
SECY RAS
References
RAS 20322, 50-391-OL, ASLBP 09-893-01-OL-BD01
Download: ML111361053 (11)
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Text

UNITE D STATE S N UCLEAR REGULATORY C OMMI SS I ON WASHINGTON, DC 20555 - 0001 May 16, 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 16 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 May 16, 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 May 16, 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 May 16, 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 - May 16, 2011 Accession Document Title ID#

Number Date 16-0001 ML103140771 11/05/2010 2010/11/05 Watts Bar 2 OL - NPDES Info 16-0002 ML110460049 02/04/2011 2011/02/04 Watts Bar 2 OL - Fw: Documents Dates to Support Common Q PAMS Audit 03/29/2011 Summary of Meeting with Tennessee Valley Authority to Discuss Watts Bar 16-0003 ML110910464 04/13/2011 Nuclear Plant, Unit 2, Final Safety Analysis Report Related to Section 9.5.1 Fire Protection.

Watts Bar, Unit 2 - Request for Additional Information Regarding Generic Letter 2004-02, 16-0004 ML110950406 04/19/2011 Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water.

Watts Bar Nuclear Plant, Unit 2 - Request for Additional Information Regarding Final 16-0005 ML110960765 04/25/2011 Safety Analysis Report Related to Section 9.5.1 Fire Protection Round 3.

Watts Bar Nuclear Plant, Unit 2 - Audit Report of the Common Q Post Accident 16-0006 ML110980761 04/27/2011 Monitoring System (PAMS) (TAC NO. ME2731).

Watts Bar, Unit 2 - Status of Operating License Application Review and Project Schedule 16-0007 ML111010165 04/13/2011 Implications (TAC ME0553).

16-0008 ML111010490 04/06/2011 Watts Bar Unit 2 - List of Design Differences, Revision 1.

Watts Bar Nuclear Plant Units 1 and 2 Multi-Unit Operator Training and Certification 16-0009 ML111010586 04/11/2011 Program, Revision 1.

Watts Bar Nuclear Plant, Unit 2 - Accident Analyses Audit Report Westinghouse 16-0010 ML111030624 04/27/2011 Documents Relating to Final Safety Analysis Report Accident Analyses (TAC No.

ME4620).

Watts Bar, Unit 2, Response to Request For Additional Information (RAIs) Related to 16-0011 ML11104A059 04/13/2011 FSAR Sections 9.2.1 and 9.2.2.

2011/03/16 Watts Bar 2 OL - FW: Please ask Westinghouse to have certain material 16-0012 ML11105A213 03/16/2011 available for the phone call Tomorrow 16-0013 ML11105A214 03/17/2011 2011/03/17 Watts Bar 2 OL - Revised Component Cooling System RAI 9.2-CSS-6 16-0014 ML11105A215 03/17/2011 2011/03/17 Watts Bar 2 OL - TVA letter to NRC_3-16-11_I&C RAI Response 16-0015 ML11105A216 03/16/2011 2011/03/16 Watts Bar 2 OL - FW: RM-1000 WBN-2 model numbers 16-0016 ML11105A217 04/07/2011 2011/04/07 Watts Bar 2 OL - TVA letter to NRC_04-06-11_SSER 22 OPEN ITEMS Watts Bar, Units 1 & 2 - Response to Request for Additional Information Regarding 16-0017 ML111080070 04/07/2011 Cyber Security Plan License Amendment Request.

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - May 16, 2011 Accession Document Title ID#

Number Date Browns Ferry, Units 1, 2 and 3, Sequoyah, Units 1 and 2, Watts Bar, Units 1 and 2, and 16-0018 ML11109A118 04/13/2011 Bellefonte, Units 1 and 2, Service List Update for Documents Containing Official Use Only and Safeguards Information.

16-0019 ML111110513 04/21/2011 Watts Bar, Unit 2, Withdrawal of A Previous Comment.

Watts Bar, Unit 2 - Submittal of Pre-Op Test Instruction, 2-PTI-030H-01, Rev. 0, "Lower 16-0020 ML11111A122 04/19/2011 Compartment Coolers. "

05/05/2011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar 16-0021 ML111120435 04/25/2011 Nuclear Plant, Unit 2, Final Safety Analysis Report Related to Section 7 Instrumentation and Control.

Watts Bar, Unit 2, Response to Request for Additional Information Regarding Final 16-0022 ML11112A137 04/20/2011 Safety Analysis Report Section 2.4.

Notice of Deviation Pursuant to 10 CFR 21, NPKC-7-21A(N) Splice Kit with Possible 16-0023 ML11115A039 04/14/2011 Compromised Jacket Seal.

05/10/2011 - 05/12/2011 Notice of Forthcoming Meeting with Tennessee Valley Authority 16-0024 ML111160642 04/27/2011 to Discuss Watts Bar Nuclear Plant, Unit 2, Final Safety Analysis Report Submittals and Environmental Review.

Watts Bar, Unit 2 - Intake Pumping Station Water Velocity - Response to Request for 16-0025 ML11124A025 04/29/2011 Additional Information.

Watts Bar, Unit 2, Response to Request for Additional Information on New Fuel Receipt 16-0026 ML11124A059 04/29/2011 and Storage.

Watts Bar, Unit 2 - Response to Requests for Additional Information (RAIs) Regarding 16-0027 ML11124A062 04/29/2011 Inadvertent ECCS Actuation Analysis, and Chemical & Volume Control System Malfunction Analysis.

Watts Bar, Unit 2 - Response to Requests for Additional Information (RAIs) Regarding 16-0028 ML11124A083 04/29/2011 Generic Letter 2004-02, Potential Impact of Debris Blockage of Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors.

05/19/2011 Notice of Forthcoming Teleconference Meeting with Tennessee Valley 16-0029 ML111290195 05/09/2011 Authority to Discuss Watts Bar Nuclear Plant, Unit 2, Final Safety Analysis Report Related to Section 7 Instrumentation and Control.

Watts Bar Nuclear Plant, Units 1 and 2, Multi-Unit Operator Training and Certification 16-0030 ML111290504 05/09/2011 Program, Revision 1, Errata.

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - May 16, 2011 Accession Document Title ID#

Number Date 16-0031 ML11129A205 05/06/2011 Watts Bar, Unit 2 - Instrumentation and Controls Staff Information Requests.

End of Cycle Assessment Letter - Watts Bar Nuclear Plant Unit 2 (NRC Inspection 16-0032 ML111300426 05/10/2011 Report 05000391/2011601).

Watts Bar, Unit 2 - Response to Request for Additional Information (RAI) Regarding 16-0033 ML11131A124 05/09/2011 Mitigation Strategy Assessments and Closure Process for Phases 1, 2, and 3 - Revised Response for RAI 2.

16-0034 ML11136A044 04/11/2011 2011/04/11 Watts Bar 2 OL - Open Item 360 16-0035 ML11136A045 04/12/2011 2011/04/12 Watts Bar 2 OL - Watts Bar 2 SAMDA clarifications 2011/04/13 Watts Bar 2 OL - TVA letter to NRC_04-13-11_RAI Response-FSAR 9.2.1 &

16-0036 ML11136A046 04/13/2011 9.2.2-GDC 5 2011/04/13 Watts Bar 2 OL - 20110408 Open Item List Master TVA Update 04-13-11 16-0037 ML11136A051 04/13/2011 r1.docx 16-0038 ML11136A052 04/15/2011 2011/04/15 Watts Bar 2 OL - FW: Updated Open Items List 4-15-11 16-0039 ML11136A053 04/18/2011 2011/04/18 Watts Bar 2 OL - TVA letter to NRC_04-15-11_I&C RAI Response 2011/04/18 Watts Bar 2 OL - Draft Request for Additional Information regarding GL 16-0040 ML11136A054 04/18/2011 2004-02 2011/04/18 Watts Bar 2 OL - Draft Request for Additional Information regarding GL 16-0041 ML11136A055 04/18/2011 2004-02 Round 2 2011/04/19 Watts Bar 2 OL - Draft Requests for Additional Information Regarding Fire 16-0042 ML11136A056 04/19/2011 Protection Round 4 16-0043 ML11136A058 04/12/2011 2011/04/12 Watts Bar 2 OL - RE: WINCISE EDCR Excerpts Parts 1 16-0044 ML11136A059 04/12/2011 2011/04/12 Watts Bar 2 OL - WINCISE Info 16-0045 ML11136A085 04/19/2011 2011/04/19 Watts Bar 2 OL - RE: NRC I&C RAI metrics 2011/04/19 Watts Bar 2 OL - TVA letter to NRC_04-19-11_2-PTI-030H-01 transmittal to 16-0046 ML11136A086 04/19/2011 NRC 2011/04/19 Watts Bar 2 OL - 20110415 Open Item List Master TVA Update 04 16-0047 ML11136A087 04/19/2011 11.docx 16-0048 ML11136A088 04/19/2011 2011/04/19 Watts Bar 2 OL - Need for clarification on Electrical Open Items 16-0049 ML11136A090 04/20/2011 2011/04/20 Watts Bar 2 OL - FW: NRC Bucket List

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - May 16, 2011 Accession Document Title ID#

Number Date 2011/04/20 Watts Bar 2 OL - TVA letter to NRC_04-20-11_WBN U2 FSAR 2 4 RAI 16-0050 ML11136A091 04/20/2011

Response

2011/04/21 Watts Bar 2 OL - TVA letter to NRC_04-21-11_X-750 bolting_Withdrawl of 16-0051 ML11136A092 04/21/2011 commitment 16-0052 ML11136A093 04/21/2011 2011/04/21 Watts Bar 2 OL - FW: Updated Open Items List 4-21-11 16-0053 ML11136A094 04/25/2011 2011/04/25 Watts Bar 2 OL - RE: NRC I&C RAI metrics 2011/04/26 Watts Bar 2 OL - 20110421 Open Item List Master TVA Update 04 16-0054 ML11136A097 04/26/2011 11.docx 16-0055 ML11136A099 04/29/2011 2011/04/29 Watts Bar 2 OL - FW: NRC PM Open Items List 4-29-11 16-0056 ML11136A114 04/29/2011 2011/04/29 Watts Bar 2 OL - FW: Open Items List 2011/05/02 Watts Bar 2 OL - TVA letter to NRC_04-29-11_ Response to FSAR 16-0057 ML11136A115 05/02/2011 RAIs_CVCS & ECCS 2011/04/29 Watts Bar 2 OL - TVA letter to NRC_04-29-11_New Fuel Receipt - Response 16-0058 ML11136A117 04/29/2011 to RAI_Part 70 Letter 16-0059 ML11136A118 05/02/2011 2011/05/02 Watts Bar 2 OL - TVA letter to NRC_04-29-11_IPS Flow Response 16-0060 ML11136A133 05/04/2011 2011/05/04 Watts Bar 2 OL - RE: NRC I&C RAI metrics 2011/05/04 Watts Bar 2 OL - 20110429 Open Item List Master TVA Update 05 16-0061 ML11136A135 05/04/2011 11.docx 16-0062 ML11136A136 05/10/2011 2011/05/10 Watts Bar 2 OL - FW: Loose Part Monitoring Information 16-0063 ML11136A137 05/10/2011 2011/05/10 Watts Bar 2 OL - FW: Items to discuss with TVA this week 2011/05/09 Watts Bar 2 OL - FW: Draft copy of the group 5 Fire Protection RAIs for the 16-0064 ML11136A139 05/09/2011 meeting Thursday 16-0065 ML11136A140 05/09/2011 2011/05/09 Watts Bar 2 OL - FW: NRC Bucket List 5/12/11 16-0066 ML11136A141 05/06/2011 2011/05/06 Watts Bar 2 OL - TVA letter to NRC_05-06-11_I&C RAI Response 16-0067 ML11136A150 04/11/2011 2011/04/11 Watts Bar 2 OL - WINCISE EDCR Excerpts Parts 1 16-0068 ML11136A151 04/11/2011 2011/04/11 Watts Bar 2 OL - WINCISE EDCR Excerpts Part 2

ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - May 16, 2011 ID# Accession Document Protected Reason Title Number Date 16-P001 ML111080074 04/07/2011 Security Response to Request for Additional Information Regarding Watts Bar Nuclear Plant Cyber Security Plan License Amendment Request, Enclosures 1, 2 and 4.

16-P002 ML11129A158 05/06/2011 Fire Protection Watts Bar, Unit 2 - Request for Additional Information Regarding "Fire Protection Report,"

(TAC No. ME3091).

16-P003 ML11129A204 04/30/2010 Proprietary EQ-QR-33-WBT, Revision 0, "Seismic Evaluation of the Digital Metal Impact Monitoring System (DMIMS-DXtm) for Watts Bar, Unit 2,"

Attachment 4.

16-P004 ML11129A206 01/27/2010 Proprietary DAR-ME-09-10, Revision 0, "Qualification Summary Report for the WINCISE Cable and Connector Upgrade at Watts Bar, Unit 2,"

Attachment 8.

16-P005 ML11131A125 05/09/2011 Security Watts Bar Nuclear Plant, Unit 2, Enclosure 1, Response to Request for Additional Information Regarding Mitigation Strategies - Revised Response for RAI 2.

16-P006 ML11136A084 05/06/2011 Fire Protection 2011/05/06 Watts Bar 2 OL - TVA letter to NRC_05-06-11_Response to FPR RAI

May 16, 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 Staffs 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 May 16. 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.

Justin C. Poole Executed in Rockville, Maryland this 16th day of May, 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 May 16, 2011, have been served upon the following by the Electronic Information Exchange, this 16th day of May, 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: May 16, 2011

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