ML11195A340

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NRC Staff Submittal of Supplement 18 to Hearing File for Watts Bar, Unit 2 OL Proceeding
ML11195A340
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 07/14/2011
From: Roth D
NRC/OGC
To: Abramson P, Gary Arnold, Lawrence Mcdade
Atomic Safety and Licensing Board Panel
SECY RAS
References
RAS 20605, 50-391-COL, ASLBP 09-893-01-OL-BD01
Download: ML11195A340 (20)
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Text

UNITE D STATE S N UCLEAR REGULATORY C OMMI SS I ON WASHINGTON, DC 20555 - 0001 July 14, 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 18 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 June 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 July 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 June 14, 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 - July 14, 2011 Accession Document ID# Title Number Date Enclosure 2: Safety Evaluation Report for the Special Nuclear Material License 18-0001 ML110830114 06/14/2011 Application, Watts Bar Nuclear Plant, Unit 2.

18-0002 ML110830115 06/14/2011 Enclosure 1: Form 374 - Part 70 License for Watts Bar Unit 2.

Letter to A. Bhatnagar: Issuance of Special Nuclear Materials License No. SNM-18-0003 ML110830141 06/15/2011 2014 for Watts Bar Nuclear Plant, Unit 2 (TAC L32918).

Watts Bar Nuclear Plant, Unit 2 - Request for Additional Information Regarding 18-0004 ML111530523 06/13/2011 Severe Accident Mitigation Design Alternatives Review - June 2011 (TAC MD8203).

06/23/2011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts 18-0005 ML111640163 06/13/2011 Bar Nuclear Plant, Unit 2, Final Safety Analysis Report Related to Section 7 Instrumentation and Control.

18-0006 ML11164A140 06/09/2011 Watts Bar, Unit 2, Submittal of Pre-op Test Instruction.

Watts Bar Nuclear Plant (WBN) Unit 2 - Reply to Notice of Violation 18-0007 ML11164A141 06/09/2011 05000391/2010603 Failure to Adequately Evaluate and Qualify Molded Case Circuit Breakers - Revised Response.

Watts Bar, Unit 2 - Cyber Security Implementation Schedule Including Systems 18-0008 ML11165A217 06/10/2011 Common to WBN, Unit 1.

2011/05/26 Watts Bar 2 OL - FW: TVA letter to NRC_05-06-2011_RAI 18-0009 ML11167A060 05/26/2011 Response from Public Meeting on May 12, 2011 2011/06/03 Watts Bar 2 OL - FW: 6-01-11_WBN U2 FSAR 2 4 Mtg Info to 18-0010 ML11167A061 06/03/2011 NRC_Letter only 2011/06/03 Watts Bar 2 OL - TVA letter to NRC_2011-06 WBN U2 FSAR 18-0011 ML11167A062 06/03/2011 A104 18-0012 ML11167A063 06/06/2011 2011/06/06 Watts Bar 2 OL - FW: 06-06-11_FSAR Chpt 15 5 RAI Letter to NRC 2011/06/08 Watts Bar 2 OL - TVA letter to NRC_6-07-11_SSER 22 OPEN 18-0013 ML11167A064 06/08/2011 ITEMS - Response to RAIs 2011/06/09 Watts Bar 2 OL - TVA letter to NRC_06-09-11_2-PTI-061-02 18-0014 ML11167A066 06/09/2011 transmittal to NRC 2011/06/09 Watts Bar 2 OL - TVA letter to NRC_06-09-2011_Revised 18-0015 ML11167A067 06/09/2011 Heinemann Circuit Breaker NOV Response

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - July 14, 2011 Accession Document ID# Title Number Date 18-0016 ML11167A071 06/13/2011 2011/06/13 Watts Bar 2 OL - FW: Updated OI List 18-0017 ML11167A078 06/02/2011 2011/06/02 Watts Bar 2 OL - Presentation package_Part 2 of 2.

2011/06/02 Watts Bar 2 OL - Presentation package_Part 1 of 2 on Audit of 18-0018 ML11167A080 06/02/2011 Dams Browns Ferry, Units 1, 2 & 3; Sequoyah, Units 1 & 2 and Watts Bar, Units 1 & 2 18-0019 ML11167A098 06/10/2011

- Response to NRC Bulletin 2011-01, "Mitigating Strategies".

Watts Bar Nuclear Plant (WBN) Unit 2 - Instrumentation and Controls Staff 18-0020 ML11167A110 06/10/2011 Information Requests.

06/30/2011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts 18-0021 ML111680483 06/20/2011 Bar Nuclear Plant, Unit 2, Final Safety Analysis Report Related to Section 9.5.1 Fire Protection.

06/30/2011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts 18-0022 ML111680488 06/20/2011 Bar 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 18-0023 ML11171A510 06/17/2011 Severe Accident Management Alternative Review (SAMDA).

18-0024 ML11175A356 06/21/2011 Watts Bar Nuclear Plant (WBN), Unit 2 - Submittal of Pre-op Test Instruction.

18-0025 ML11178A155 06/03/2011 Watts Bar Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0026 ML11178A157 06/03/2011 Table of Contents, Section 1.0, Introduction & General Description of Plant, through Section 17.2, Quality Assurance for Station Operation.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, List 18-0027 ML11178A158 06/03/2011 of Revised Pages 1.1-1 through 17.2-1.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0028 ML11178A159 06/03/2011 Table of Contents, Section 1.0, Introduction & General Description of Plant, through Section 1.9, Nuclear Performance Plan.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0029 ML11178A160 06/03/2011 Table of Contents, Section 2.0, Site Characteristics, through Figure 2.3-29, Topography Within 10 Mile Radius.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0030 ML11178A161 06/03/2011 Section 2.4, Hydrologic Engineering, through Figure 2.4-64.

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - July 14, 2011 Accession Document ID# Title Number Date Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0031 ML11178A162 06/03/2011 Section 2.4, Figure 2.4-65 through Figure 2.4-116.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0032 ML11178A163 06/03/2011 Section 2.5, Geology, Seismology, & Geotechnical Engineering Summary of Foundation Conditions, through Page 2.5-204.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0033 ML11178A164 06/03/2011 Section 2.5, Table 2.5-44, through Figure 2.5-180.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0034 ML11178A165 06/03/2011 Section 2.5, Figure 2.5-181, through Figure 2.5-610.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0035 ML11178A166 06/03/2011 Table of Contents - Section 3.0, Design of Structures, Components, Equipment,

& Systems, through Page 3.5A-4.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0036 ML11178A167 06/03/2011 Section 3.6, Protection Against Dynamic Effects Associated with the Postulated Rupture of Piping, through Figure 3.7-45.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0037 ML11178A168 06/03/2011 Section 3.8, Design of Category I Structures, through Figure 3.8.4-80.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0038 ML11178A170 06/03/2011 Table 6.2.4-1, Page 1 of 69 through Page 64 of 69.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0039 ML11178A171 06/03/2011 Section 3.8.5, Foundation & Concrete Supports, through Section 3.12.5, Safety Evaluation.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, Table of Contents, Section 4.0 "Reactor", Through Figure 4.4-6, "Location of 18-0040 ML11178A172 06/03/2011 Incore Instrumentation System Fixed Incore Detector Core Exit Thermocouples and IITAs (Unit 2)".

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0041 ML11178A173 06/03/2011 Table of Contents, Section 5.0, "Reactor Coolant System," Through Instrumentation Application 5.6-7.

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - July 14, 2011 Accession Document ID# Title Number Date Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, Table of Contents, Section 6.0 "Engineered Safety Features," Through Table 18-0042 ML11178A174 06/03/2011 6.2.6-4 Containment Vessel Pressure and Leak Test Reactor Building Containment Penetration Status.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0043 ML11178A175 06/03/2011 Section 6.3 Emergency Core Cooling System Through 6.9 Motor-Operated Valve (MOV) Programs.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0044 ML11178A176 06/03/2011 Section 7.0 Instrumentation and Controls Through Figure 7A-6 Mechanical Digital Logic Symbols.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0045 ML11178A177 06/03/2011 Table of Contents, Section 8.0 "Electric Power," Through Page 8E-11.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0046 ML11178A178 06/03/2011 Table of Contents, Section 9.0 "Auxiliary Systems," Through Figure 9.3-21 Watts Bar Nuclear Plant Boric Acid Tank Limits.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0047 ML11178A179 06/03/2011 Section 9.4 Air Conditioning, Heating, Cooling and Ventilation Systems Through Figure 9.5-30 Diesel Exhaust System Piping Schematic.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0048 ML11178A180 06/03/2011 Table of Contents, Section 10.0 "Main Steam and Power Conversion Systems,"

Through Figure 10.4-37 Deleted by Amendment 94.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0049 ML11178A181 06/03/2011 Table of Contents, Section 11.0," Through Table 11A-2 Tritium Release For 1972 From Westinghouse Designed Operating Reactors.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0050 ML11178A182 06/03/2011 Table of Content, Section 12.0, "Radiation Protection," Through Appendix 12A -

Radiation Protection Features for the Tritium Production Program.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0051 ML11178A183 06/03/2011 Table of Contents, Section 13.0, "Conduct of Operations," Through References 13.7-2.

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - July 14, 2011 Accession Document ID# Title Number Date Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0052 ML11178A184 06/03/2011 Table of Contents, Section 14.0, "Initial Test Program" Through Figures 14.2-2 Power Ascension Test Schedule.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0053 ML11178A185 06/03/2011 Table of Contents, Section 15.0, "Accident Analyses," Through Table 15A-2 Accident Atmospheric Dilution Factors (sec/m3).

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0054 ML11178A186 06/03/2011 Table of Contents, Section 16.0 - Technical Specifications.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0055 ML11178A187 06/03/2011 Table of Contents, Section 17.0 - Quality Assurance.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0056 ML11178A188 06/03/2011 Figure 2.5-3, "Subregional Geologic Section".

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104.

18-0057 ML11178A189 06/03/2011 Figure 2.5-11, "Geologic Section Through Plant Area."

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0058 ML11178A190 06/03/2011 Figure 2.5-71, "Graphic Log and Elastic Module, STA L-61+00."

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0059 ML11178A191 06/03/2011 Figure 2.5-222, "Borrow Investigation."

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0060 ML11178A192 06/03/2011 Figure 2.5-281, "Category 1 Conduit Banks, Section F-F." Sheet 1 of 2.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0061 ML11178A193 06/03/2011 Figure 2.5-281, "Category 1, Conduit Banks, Section F-F." Sheet 2 of 2.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0062 ML11178A194 06/03/2011 Figure 2.5-549, "ERCW Pipeline, Section A-A." Sheet 1 of 4.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0063 ML11178A195 06/03/2011 Figure 2.5-549, "ERCW Pipeline, Section A-A." Sheet 2 of 4.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0064 ML11178A196 06/03/2011 Figure 2.5-549, "ERCW Pipeline, Section A-A." Sheet 3 of 4.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0065 ML11178A197 06/03/2011 Figure 2.5-549, "ERCW Pipeline, Section A-A." Sheet 4 of 4.

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - July 14, 2011 Accession Document ID# Title Number Date Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0066 ML11178A198 06/03/2011 Figure 2.5-550, "ERCW Pipeline, Section B-B."

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0067 ML11178A199 06/03/2011 Figure 2.5-551, "ERCW Pipeline Section C-C."

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0068 ML11178A200 06/03/2011 Figure 2.5-554, "Category 1 Electrical Conduits, Section F-F." Sheet 1 of 2.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0069 ML11178A201 06/03/2011 Figure 2.5-554, "Category 1, Electrical Conduits, Section F-F." Sheet 2 of 2.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0070 ML11178A202 06/03/2011 Figure 2.5-555, "Category 1, Electrical Conduits Section G-G."

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0071 ML11178A203 06/03/2011 Figure 2.5-556, "Category 1, Electrical Conduits, Section H-H."

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0072 ML11178A204 06/03/2011 Figure 2.5-571, "ERCW Pipeline Section A-A." Sheet 1 of 4.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0073 ML11178A205 06/03/2011 Figure 2.5-571, "ERCW Pipeline Section A-A." Sheet 2 of 4.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0074 ML11178A206 06/03/2011 Figure 2.5-571, "ERCW Pipeline Section A-A." Sheet 3 of 4.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0075 ML11178A207 06/03/2011 Figure 2.5-571, "ERCW Pipeline Section A-A." Sheet 4 of 4.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0076 ML11178A208 06/03/2011 Figure 2.5-572, "ERCW Pipeline Section B-B."

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0077 ML11178A209 06/03/2011 Figure 2.5-573, "ERCW Pipeline, Section C-C."

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0078 ML11178A210 06/03/2011 Figure 2.5-576, "Category 1, Electrical Conduits, Section F-F." Sheet 1 of 2.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0079 ML11178A211 06/03/2011 Figure 2.5-576, "Category 1 Electrical Conduits, Section F-F.' Sheet 2 of 2.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0080 ML11178A212 06/03/2011 Figure 2.5-577, "Category 1, Electrical Conduits, Section G-G."

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - July 14, 2011 Accession Document ID# Title Number Date Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0081 ML11178A213 06/03/2011 Figure 2.5-578, "Category I, Electrical Conduits Section H-H."

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0082 ML11178A214 06/03/2011 Figure 2.5-579, "Miscellaneous ERCW Piping and IE Conduit Soil Borings."

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0083 ML11178A215 06/03/2011 Figure 2.5-583, "Remedial Treatment for Potential Soil Liquefaction Stability Analysis Summary."

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0084 ML11178A216 06/03/2011 Figure 2.5-588.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0085 ML11178A217 06/03/2011 Figure 2.5-589.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0086 ML11178A218 06/03/2011 Figure 2.5-594, "Underground Barrier Trench A STAI + 78".

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0087 ML11178A219 06/03/2011 Figure 2.5-595, "Underground Barrier Trench A STA 3 + 78."

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0088 ML11178A220 06/03/2011 Figure 2.5-596, "Underground Barrier Trench A."

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0089 ML11178A221 06/03/2011 Figure 2.5-597, "Underground Barrier Trench A, STA 7+78".

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0090 ML11178A222 06/03/2011 Figure 2.5-602, "Underground Barrier Trench B, STA 1+00".

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0091 ML11178A223 06/03/2011 Figure 2.5-603, "Yard Underground Barrier Trench B, STA 2+50".

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0092 ML11178A224 06/03/2011 Figure 2.5-604, "Underground Barrier Trench B, STA 3-1-00".

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR), Amendment 104, 18-0093 ML11178A225 06/03/2011 Figure 2.5-605, "Underground Barrier Trench B, STA 4+50".

18-0094 ML11178A238 06/23/2011 Watts Bar, Unit 2 - Instrumentation and Controls Staff Information Requests.

Watts, Unit 2, Final Safety Analysis Report - Response to Chapter 11 Request 18-0095 ML11178A263 06/24/2011 for Additional Information.

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - July 14, 2011 Accession Document ID# Title Number Date Watts Bar Nuclear Plant, Unit 2 re: Response to Request for Additional 18-0096 ML11180A008 06/27/2011 Information on Severe Accident Management Design Alternatives.

Watts Bar Nuclear Plant, Unit 2 re: Response to Final Safety Analysis Report, 18-0097 ML11180A009 06/24/2011 and Final Supplemental Environmental Impact Statement.

Watts Bar Nuclear Plant, Unit 2 - Response to Request for Additional 18-0098 ML11180A032 06/27/2011 Information Regarding April 27, 2011 NRC Audit.

Watts Bar, Unit 2 - Final Safety Analysis Report - Response to Request for 18-0099 ML11180A280 06/27/2011 Additional Information (RAI) Regarding Accident Dose Analysis Basis.

06/20/2011-Summary of Public Meeting with Tennessee Valley Authority on 18-0100 ML111810280 06/29/2011 Watts Bar Nuclear Plant Unit 2 Construction Project.

18-0101 ML111810534 06/20/2011 Enclosure 2, NRC Public Meeting, Watts Bar Unit 2 Schedule Enclosure 3, 06/20/2011 Public Meeting with Nuclear Regulatory Commission 18-0102 ML111810550 06/20/2011 and Tennessee Valley Authority.

IR 05000391-11-611, on 05/16-20/2011, Watts Bar Nuclear Plant Unit 2, 18-0103 ML111810632 06/28/2011 Construction - NRC Problem Identification & Resolution Inspection Report.

07/12/2011 Notice of Forthcoming Public Meeting with Tennessee Valley 18-0104 ML111810882 06/30/2011 Authority to Discuss Watts bar Nuclear Plant, Unit 2, Fire Protection Report Submittal.

IR 05000391-11-604, on 04/03/2011 - 05/21/2011, Watts Bar Nuclear Plant, 18-0105 ML111810890 06/29/2011 Unit 2, Construction - NRC Integrated Inspection Report.

Watts Bar, Unit 2 - Transmittal of Quality Assurance (QA) Assessment Report 18-0106 ML11186A552 06/17/2011 NGDC-WB-11-007, Licensing Basis Preservation.

Submittal of Report in Accordance with 10 CFR 26.719(c)(1) for Drug and 18-0107 ML11186A864 07/01/2011 Alcohol Testing Errors.

18-0108 ML11187A285 06/10/2011 2011/06/10 Watts Bar 2 OL - NRC PM Open Items List 6-13-11.docx 18-0109 ML11187A289 06/13/2011 2011/06/13 Watts Bar 2 OL - TVA letter to NRC_06-10-11_I&C RAI Response 2011/06/13 Watts Bar 2 OL - Need for clarification on your May 20, 2011 18-0110 ML11187A290 06/13/2011 submittal on Chapter 11 18-0111 ML11187A291 06/13/2011 2011/06/13 Watts Bar 2 OL - FW: NRC PM Open Items List 6-14-11 (2).docx 2011/06/13 Watts Bar 2 OL - RE: Need for clarification on your May 20, 2011 18-0112 ML11187A292 06/13/2011 submittal on Chapter 11

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - July 14, 2011 Accession Document ID# Title Number Date 18-0113 ML11187A293 06/14/2011 2011/06/14 Watts Bar 2 OL - FW: NRC PM Open Items List 6-15-11 (2).docx 2011/06/14 Watts Bar 2 OL - 20110610 Open Item List Master TVA Update 06-18-0114 ML11187A295 06/14/2011 13-11RA.docx 18-0115 ML11187A296 06/15/2011 2011/06/15 Watts Bar 2 OL - FW: NRC PM Open Items List 6-16-11 (2) (2).docx 18-0116 ML11187A297 06/16/2011 2011/06/16 Watts Bar 2 OL - FW: NRC PM Open Items List 6-17-11.docx 18-0117 ML11187A298 06/16/2011 2011/06/16 Watts Bar 2 OL - RE: Common Q PAMS Drawings for Submittal 2011/06/17 Watts Bar 2 OL - TVA letter to NRC_06-17-2011_WBN U2 SAMDA 18-0118 ML11187A299 06/17/2011 RAI Responses 2011/06/17 Watts Bar 2 OL - TVA letter to NRC_06-17-2011_Transmittal of QA 18-0119 ML11187A334 06/17/2011 Assessment Report NGDC-WB-11-007 18-0120 ML11187A335 06/17/2011 2011/06/17 Watts Bar 2 OL - FW: NRC PM Open Items List 6-20-11.docx 18-0121 ML11187A336 06/17/2011 2011/06/17 Watts Bar 2 OL - FW: Updated OI list 18-0122 ML11187A337 06/20/2011 2011/06/20 Watts Bar 2 OL - FW: NRC PM Open Items List 6-21-11.docx 2011/06/20 Watts Bar 2 OL - Draft Audit Plan of Westinghouse for FSAR Chap.

18-0123 ML11187A338 06/20/2011 15 18-0124 ML11187A339 06/21/2011 2011/06/21 Watts Bar 2 OL - NRC I&C RAI metrics 2011/06/21 Watts Bar 2 OL - Draft Request for Additional Information Regarding 18-0125 ML11187A340 06/21/2011 Fire Protection 2011/06/21 Watts Bar 2 OL - TVA letter to NRC_06-21-11_TS-TS Bases 18-0126 ML11187A341 06/21/2011 Comments Response 18-0127 ML11187A342 06/21/2011 2011/06/21 Watts Bar 2 OL - FW: NRC PM Open Items List 6-22-11.docx 18-0128 ML11187A343 06/21/2011 2011/06/21 Watts Bar 2 OL - Clarification on SAMDA 2011/06/22 Watts Bar 2 OL - FW: 20110617 Open Item List Master TVA Update 18-0129 ML11187A344 06/22/2011 06-21-11a.docx 2011/06/22 Watts Bar 2 OL - TVA letter to NRC_06-21-11_2-PTI-030I-01 18-0130 ML11187A348 06/22/2011 transmittal to NRC 18-0131 ML11187A349 06/23/2011 2011/06/23 Watts Bar 2 OL - FW: NRC PM Open Items List 6-24-11 .docx 18-0132 ML11187A350 06/29/2011 2011/06/29 Watts Bar 2 OL - Fw: WB2 RAI ques re B Dilution - per your request 18-0133 ML11187A352 06/23/2011 2011/06/23 Watts Bar 2 OL - TVA letter to NRC_06-23-11_I&C RAI Response

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - July 14, 2011 Accession Document ID# Title Number Date 2011/06/23 Watts Bar 2 OL - Need for clarification on Estimated Population 18-0134 ML11187A353 06/23/2011 Doses 18-0135 ML11187A355 06/24/2011 2011/06/24 Watts Bar 2 OL - FW: Updated OI list 2011/06/24 Watts Bar 2 OL - TVA letter to NRC_06-24-11_Response FSAR Ch 18-0136 ML11187A356 06/24/2011 11 RAI 18-0137 ML11187A357 06/27/2011 2011/06/27 Watts Bar 2 OL - FW: NRC PM Open Items List 6-27-11 .docx 2011/06/27 Watts Bar 2 OL - FW: TVA letter to NRC_06-24-2011_RAI 18-0138 ML11187A358 06/27/2011 Response FSAR Ch 11_Corrected Value in FSEIS Table 3-23 2011/06/27 Watts Bar 2 OL - TVA letter to NRC_06-27-11_Response SAMADA 18-0139 ML11187A359 06/27/2011 RAI 2011/06/27 Watts Bar 2 OL - TVA letter to NRC_06-27-11_RAI Response 18-0140 ML11187A360 06/27/2011 Regarding April 27, 2011 NRC Audit 18-0141 ML11187A361 07/01/2011 2011/07/01 Watts Bar 2 OL - FW: Updated OI list 2011/06/28 Watts Bar 2 OL - TVA letter to NRC_06-27-2011_FSAR Ch 15.5 XQ 18-0142 ML11187A362 06/28/2011

Response

2011/07/06 Watts Bar 2 OL - RE: NRC Question regarding General Atomics 18-0143 ML11187A363 07/06/2011 Documents referenced in the FSAR Questions Raised to the NRC During the June 20 Public Meeting Regarding the 18-0144 ML111890245 07/07/2011 Watts Bar Unit 2 Construction Project.

2011/06/08 Watts Bar 2 OL - TVA's responses during 6-7-2011 teleconference to environmental review - "Clarification Questions to Watts Bar RAI Questions Submitted May 26, 2011" re-sending letter dated Aug 5, 1994 regarding "Watts 18-0145 ML11166A148 06/08/2011 Bar Nuclear Plant (WBN) Units 1 And 2 - Request For Additional Information Relating To Final Environmental Statement (Tac Nos. M88691 And M88692)"

which responded to June 21, 1994 RAI.

ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - July 14, 2011 Accession Document ID# Protected Reason Title Number Date Watts Bar, Unit 2 - Cyber Security Implementation Schedule 18-P001 ML11165A218 06/10/2011 Security Including Systems Common to WBN, Unit 1, Enclosures 1 -

4.

Watts Bar, Unit 2 - Response to Request for Additional 18-P002 ML11171A517 06/17/2011 Fire Protection Information Round 5 Regarding "Fire Protection Report."

Security.

See public log for Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P003 ML11180A139 06/03/2011 public version of FSAR Amendment 104, Table of Contents.

Amendment 104 Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P004 ML11180A140 06/03/2011 Security Amendment 104, List of Revised Pages.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P005 ML11180A141 06/03/2011 Security Amendment 104, Section 1 - Introduction and General Description of Plant.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P006 ML11180A142 06/03/2011 Security Amendment 104, Section 2 - Site Characteristics, Chapters 2.1 - 2.3.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P007 ML11180A143 06/03/2011 Security Amendment 104, Section 2 - Site Characteristics, Chapter 2.4 through Figure 2.4-64.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P008 ML11180A144 06/03/2011 Security Amendment 104, Section 2 - Site Characteristics, Chapter 2.4 Figure 2.4-65 through Figure 2.4-116.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P009 ML11180A145 06/03/2011 Security Amendment 104, Section 2 - Site Characteristics, Chapter 2.5, Page 2.5-1 through Page 2.5-204.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P010 ML11180A146 06/03/2011 Security Amendment 104, Section 2 - Site Characteristics, Chapter 2.5, Page 2.5-205 through Page 2.5-466.

ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - July 14, 2011 Accession Document ID# Protected Reason Title Number Date Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P011 ML11180A147 06/03/2011 Security Amendment 104, Section 2 - Site Characteristics, Chapter 2.5, Page 2.5-467 through Page 2.5-952.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

Amendment 104, Section 3 - Design of Structures, 18-P012 ML11180A148 06/03/2011 Security Components, Equipment, and Systems, Table of Contents through Page 3.5A-4.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

Amendment 104, Section 3 - Design of Structures, 18-P013 ML11180A149 06/03/2011 Security Components, Equipment, and Systems, Pages 3.6-1 through Page 3.7-223.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

Amendment 104, Section 3 - Design of Structures, 18-P014 ML11180A151 06/03/2011 Security Components, Equipment, and Systems, Pages 3.8.1-1 through Page 3.8.4-182.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

Amendment 104, Section 3 - Design of Structures, 18-P015 ML11180A152 06/03/2011 Security Components, Equipment, and Systems, Pages 3.8.5-1 through Page 3.12-6.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P016 ML11180A153 06/03/2011 Security Amendment 104, Section 4 - Reactor, Table of Contents through Page 4.4-52.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P017 ML11180A154 06/03/2011 Security Amendment 104, Section 5 - Reactor Coolant System, Table of Contents through Page 5.6-8.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P018 ML11180A155 06/03/2011 Security Amendment 104, Section 6 - Engineered Safety Features, Table of Contents through Page 6.2.6-30.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P019 ML11180A156 06/03/2011 Security Amendment 104, Section 6 - Engineered Safety Features, Page 6.3-1 through Page 6.9-2.

ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - July 14, 2011 Accession Document ID# Protected Reason Title Number Date Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P020 ML11180A157 06/03/2011 Security Amendment 104, Section 7 - Instrumentation and Controls, Table of Contents through Page 7A-10.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P021 ML11180A158 06/03/2011 Security Amendment 104, Section 8 - Electric Power, Table of Contents through Page 8E-12.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P022 ML11180A159 06/03/2011 Security Amendment 104, Section 9 - Auxiliary Systems, Table of Contents through Page 9.3-158.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P023 ML11180A160 06/03/2011 Security Amendment 104, Section 9 - Auxiliary Systems, Pages 9.4-1 through Page 9.5-66.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

Amendment 104, Section 10 - Main Steam and Power 18-P024 ML11180A161 06/03/2011 Security Conversion Systems, Table of Contents through Page 10.4-114.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P025 ML11180A162 06/03/2011 Security Amendment 104, Section 11 - Radioactive Waste Management, Table of Contents through Page 11A-6.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P026 ML11180A163 06/03/2011 Security Amendment 104, Section 12 - Radiation Protection, Table of Contents through Page 12.5-8.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P027 ML11180A164 06/03/2011 Security Amendment 104, Section 13 - Conduct of Operations, Table of Contents through Page 13.7-2.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P028 ML11180A165 06/03/2011 Security Amendment 104, Section 14 - Initial Test Program, Table of Contents through Page 14.2-168.

Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P029 ML11180A166 06/03/2011 Security Amendment 104, Section 15 - Accident Analyses, Table of Contents through Page 15A-6.

ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - July 14, 2011 Accession Document ID# Protected Reason Title Number Date Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR),

18-P030 ML11180A167 06/03/2011 Security Amendment 104, Section 16 - Technical Specifications, Table of Contents through Page 16.3-2.

2011/06/17 Watts Bar 2 OL - FW: TVA letter to NRC_6 18-P031 ML11187A329 06/17/2011 Fire Protection 11_Response to NRC 5th Round RAI FPS 2011/07/01 Watts Bar 2 OL 01-2011_TVA ltr to 18-P032 ML11187A332 07/01/2011 Fire Protection NRC_Feasibility and Reliability Evaluations Watts Bar, Unit 2 - Request for Additional Information (RAI)

Regarding Final Safety Analysis Report (FSAR) Amendment 18-P033 ML11188A130 07/01/2011 Fire Protection Related to Section 9.5.1, "Fire Protection System," (TAC No.

ME3091).

Watts Bar, Units 1 and 2 - Submittal of Revision 18 to 18-P034 ML11192A315 07/07/2011 Security (E-Plan) Emergency Plan Implementing Procedure EPIP-13, "Initial Dose Assessment for Radiological Emergencies".

July 14, 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 10C.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 July 14, 2011.

-2

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

OhZ

~:.".-::.::- t;::/<

Justin C. Poole Executed in Rockville, Maryland this 14th day of July, 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 July 14, 2011, have been served upon the following by the Electronic Information Exchange, this 14th day of July, 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: July 14, 2011

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