ML11287A322
| ML11287A322 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 10/14/2011 |
| From: | Roth D NRC/OGC |
| To: | Abramson P, Gary Arnold, Lawrence Mcdade Atomic Safety and Licensing Board Panel |
| SECY RAS | |
| References | |
| RAS 21237, 50-391-OL, ASLBP 09-893-01-OL-BD01 | |
| Download: ML11287A322 (11) | |
Text
UNITE D STATE S N UCLEAR REGULATORY C OMMI SS I ON WASHINGTON, DC 20555 - 0001 October 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 21 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 October 14, 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 October 14, 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 October 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 - October 14, 2011 Accession Document ID# Title Number Date 21-001 ML111960300 09/20/2011 Watts Bar Nuclear Plant, Unit 2 - Review of Individual Plant Examination of External Events Design Report (TAC No. ME4482).21-002 ML112490474 09/14/2011 Watts Bar Nuclear Plant, Unit 2 - Request for Additional Information Regarding Final Safety Analysis Report Related to Section 9.5.1 Fire Protection Group 7.21-003 ML11252A112 09/09/2011 10/14/2011 - Notice of Meeting With Tennessee Valley Authority (TVA) to Discuss Watts Bar Nuclear Plant, Unit 2, Heinemann Molded Case Circuit Breakers.21-004 ML11256A049 09/08/2011 Watts Bar, Unit 2 - Submittal of Pre-op Test Instruction No. 2-PTI-067-03, Rev. 0, "ERCW Valve Logic Test."21-005 ML11257A048 09/01/2011 Watts Bar, Unit 2 - Instrumentation and Controls Staff Information Requests.21-006 ML11257A049 09/01/2011 Attachment 3, Calculation, WNA-CN-00157-WBT-NP, Revision 0, "Watts Bar 2 Incore Instrument System (IIS) Signal Processing System (SPS) Isolation Requirements".21-007 ML11257A050 08/31/2011 Attachment 7, WCAP-17427-NP, Rev. 1, "Watts Bar Nuclear Plant Unit 2 Common Q Post Accident Monitoring System Computer Security Assessment," Attachment 8, Application for Withholding Proprietary Information from Public Disclosure and Attachment 9.21-008 ML11257A051 07/31/2011 Attachment 11, WCAP-17458-NP, Revision 0, "WINCISE Signal Processing System Cabinet Operation & Maintenance Manual," and Attachment 12, Application for Withholding Proprietary Information from Public Disclosure.21-009 ML11257A052 10/27/2008 Attachment 14, Document 25402-011-MRA-JD01-00001, Rev, 0, "NSSS and BOP Controls Upgrade," and Attachment 15, Application for Withholding Proprietary Information from Public Disclosure.21-010 ML11257A053 09/01/2011 Attachment 17, Document 420A90-NP, Rev. 2, "WINCISE Functional Specification for Watts Bar Unit 2," and Attachment 18, Application for Withholding Proprietary Information from Public Disclosure.21-011 ML11257A056 07/31/2011 Attachment 20, WNA-DS-01811-WBT-NP, Rev. 0, "WINCISE Signal Processing System Design Requirements," and Attachment 21, Application for Withhold Proprietary Information from Public Disclosure.21-012 ML11257A057 02/22/2011 Attachment 23, General Atomics Electronic Systems 04038903-7SP, Revision C, "Qualification Basis for 04034101-001 (2-RE-90-271, -272, -273 & -274)."21-013 ML11257A058 02/10/2011 Attachment 25, General Atomics Electronic Systems 04508905-1SP, Revision B, "Qualification Test Report Supplement, RM-1000 Upgrades."
ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - October 14, 2011 Accession Document ID# Title Number Date 21-014 ML112590046 09/21/2011 Watts Bar Nuclear Plant, Unit 2 - Request for Additional Information Regarding Supplemental Safety Evaluation Report Open Item 80 (TAC No. ME0853).21-015 ML11262A276 09/15/2011 Watts Bar, Unit 2, Final Safety Analysis Report - Chapter 15.5 Design Basis Dose Analysis.21-016 ML11262A277 09/15/2011 Watts Bar, Unit 2 - Final Safety Analysis Report - Revised Enclosures 3 & 5 for TVA to NRC Letter Dated December 10, 2010.21-017 ML112640085 09/20/2011 IR 05000390-11-402 & 05000391-11-402 Watts Bar Nuclear Plant - NRC Security Inspection Report.21-018 ML11264A052 09/16/2011 Watts Bar, Unit 2 - Revised Severe Accident Accident Management Design Alternative Review (SAMDA) Response.21-019 ML11265A264 09/20/2011 2011/09/20 Watts Bar 2 OL - Draft RAIs on the Fire Protection Review for WBN 2 21-020 ML11269A064 09/23/2011 Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR) - Chapter 15.5 Fuel Handling Accident (FHA) Dose Analysis.21-021 ML112730197 09/30/2011 IR 05000391-11-607, on 07/03/2011 - 08/30/2011, Watts Bar Nuclear Plant, Unit 2, NRC Integrated Inspection Report.21-022 ML11277A148 09/30/2011 NUREG-0847 Supp 24 "Safety Evaluation Report Related to the Operation of Watts Bar Nuclear Plant, Unit 2."21-023 ML11279A132 10/04/2011 Watts Bar, Unit 2 - Submittal of Pre-op Test Instruction.21-024 ML11285A476 09/12/2011 2011/09/12 Watts Bar 2 OL - Draft RAI questions relating to Appendix HH Open Item 80 21-025 ML11285A477 09/12/2011 2011/09/12 Watts Bar 2 OL - NRC PM Open Items List 9-13-11.docx 21-026 ML11285A478 09/12/2011 2011/09/12 Watts Bar 2 OL - NRC PM Open Items List 9-13-11 R1.docx 21-027 ML11285A479 09/13/2011 2011/09/13 Watts Bar 2 OL - NRC PM Open Items List 9-14-11.docx 21-028 ML11285A480 09/15/2011 2011/09/15 Watts Bar 2 OL - NRC PM Open Items List 9-16-11 21-029 ML11285A481 09/19/2011 2011/09/19 Watts Bar 2 OL - TVA letter to NRC_09-16-11_Revised SAMDA Response 21-030 ML11285A482 09/19/2011 2011/09/19 Watts Bar 2 OL - NRC PM Open Items List 9-20-11.docx 21-031 ML11285A483 09/20/2011 2011/09/20 Watts Bar 2 OL - NRC PM Open Items List 9-21-11.docx 21-032 ML11286A029 10/07/2011 2011/10/07 Watts Bar 2 OL - NRC PM Open Items List 10-11-11.docx 21-033 ML11286A030 10/06/2011 2011/10/06 Watts Bar 2 OL - RE: Commitment for 0000-ICE-30156 21-034 ML11286A031 10/05/2011 2011/10/05 Watts Bar 2 OL - TVA letter to NRC_10-04-11_2-PTI-030C-01 transmittal to NRC
ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - October 14, 2011 Accession Document ID# Title Number Date 21-035 ML11286A032 10/04/2011 2011/10/04 Watts Bar 2 OL - NRC PM Open Items List 10-7-11.docx 21-036 ML11286A033 10/03/2011 2011/10/03 Watts Bar 2 OL - NRC PM Open Items List 10-4-11.docx 21-037 ML11286A034 10/03/2011 2011/10/03 Watts Bar 2 OL - RE: FSAR Amendment 104 - CDs21-038 ML11286A035 09/30/2011 2011/09/30 Watts Bar 2 OL - Additional DRAFT RAI on Fire Protection - Group 8 21-039 ML11286A036 09/30/2011 2011/09/30 Watts Bar 2 OL - NRC PM Open Items List 10-3-11.docx 21-040 ML11286A037 09/30/2011 2011/09/30 Watts Bar 2 OL - TVA letter to NRC_09-30-2011_IC RAI Response Letter 21-041 ML11286A038 09/30/2011 2011/09/30 Watts Bar 2 OL - DRAFT RAIs on Fire Protection - Group 8 21-042 ML11286A039 09/30/2011 2011/09/30 Watts Bar 2 OL - RE: Request - Names for Tent Cards for ACRS S/C meeting on October 5 21-043 ML11286A418 09/15/2011 2011/09/15 Watts Bar 2 OL - TVA letter to NRC_2011-09 Revised Enclosures 3 and 5 for 12-10-2010 Letter 21-044 ML11286A419 09/15/2011 2011/09/15 Watts Bar 2 OL - TVA letter to NRC_09-15-2011 - WBN U2 FSAR A106 21-045 ML11286A420 09/16/2011 2011/09/16 Watts Bar 2 OL - TVA letter to NRC_09-15-2011_FSAR Ch 15.5 Non-FHA
Response
21-046 ML11286A421 09/22/2011 2011/09/22 Watts Bar 2 OL - FW: Question - FSAR Figure 9.2-23 21-047 ML11286A422 09/21/2011 2011/09/21 Watts Bar 2 OL - NRC PM Open Items List 9-22-11.docx 21-048 ML11286A423 09/22/2011 2011/09/22 Watts Bar 2 OL - NRC PM Open Items List 9-23-11.docx 21-049 ML11286A438 09/23/2011 2011/09/23 Watts Bar 2 OL - TVA letter to NRC_09-23-2011_FSAR Ch 15.5 FHA Response 21-050 ML11286A439 09/23/2011 2011/09/23 Watts Bar 2 OL - NRC PM Open Items List 9-26-11.docx 21-051 ML11286A440 09/23/2011 2011/09/23 Watts Bar 2 OL - Incorrect reference in A105 21-052 ML11286A441 09/26/2011 2011/09/26 Watts Bar 2 OL - NRC PM Open Items List 9-27-11.docx 21-053 ML11286A442 09/27/2011 2011/09/27 Watts Bar 2 OL - NRC PM Open Items List 9-28-11.docx 21-054 ML11286A443 09/29/2011 2011/09/29 Watts Bar 2 OL - NRC PM Open Items List 9-30-11.docx 21-055 ML11286A444 09/29/2011 2011/09/29 Watts Bar 2 OL - FW: Need for clarification on revised SAMDA letter 21-056 ML11286A445 09/28/2011 2011/09/28 Watts Bar 2 OL - Need for clarification on revised SAMDA letter 21-057 ML11286A446 09/28/2011 2011/09/28 Watts Bar 2 OL - NRC PM Open Items List 9-29-11.docx
ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - October 14, 2011 Accession Document Protected Reason Title Number Date ID#
Watts Bar Nuclear Plant, Unit 2 - Review of Individual 21-P001 ML111960246 09/20/2011 Security Plant Examination of External Events Design Report (TAC No. ME4482).
Attachment 2, WNA-CN-00157-WBT-P, Revision 0, 21-P002 ML11257A059 09/01/2011 Proprietary "Watts Bar 2 Incore Instrument System (IIS) Signal Processing System (SPS) Isolation Requirements."
Attachment 5, EQ-QR-39-WBT, Revision 0, "Equipment 21-P003 ML11257A060 08/31/2010 Proprietary Qualification Summary Report for WINCISE Signal Processing System."
Attachment 6, WCAP-17427-P, Revision 1, "Watts Bar 21-P004 ML11257A061 08/31/2011 Proprietary Nuclear Plant Unit 2 Common Q Post Accident Monitoring System Computer Security Assessment."
Attachment 10, WCAP-17458-P, Revision 0, "WINCISE 21-P005 ML11257A062 07/31/2011 Proprietary Signal Processing System Cabinet Operation &
Maintenance Manual."
Attachment 13, Demarcated Bechtel Power Corporation 21-P006 ML11257A063 10/27/2008 Proprietary Document 25402-011-MRA-JD01-00001, "NSSS and BOP Controls Upgrade," Revision 0.
Attachment 16, Document 420A90-P, Revision 2, 21-P007 ML11257A064 09/01/2011 Proprietary "WINCISE Functional Specification for Watts Bar Unit 2."
Attachment 19, WNA-DS-01811-WBT-P, Revision 0, 21-P008 ML11257A067 07/31/2011 Proprietary "WINCISE Signal Processing System Design Requirements."
Attachment 22, Demarcated General Atomics Electronic 21-P009 ML11257A069 02/22/2011 Proprietary Systems 04038903-7SP, Revision C, "Qualification Basis for 04034101-001 (2-RE-90-271, -272, -273 & -274)."
Attachment 24, Demarcated General Atomics Electronic 21-P010 ML11257A070 02/10/2011 Proprietary Systems 04508905-1 SP, Revision B, "Qualification Test Report Supplement, RM-1000 Upgrades."
ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - October 14, 2011 Accession Document Protected Reason Title Number Date ID#
Watts Bar Nuclear Plant, Units 1 and 2 - Revision 31 to Emergency Plan Implementing Procedure EPIP-7, 21-P011 ML11276A150 09/29/2011 Security "Activation and Operation of the Operations Support Center".
Watts Bar, Unit 2 - Response to Request for Additional 21-P012 ML11278A007 09/30/2011 Security Information Group 7 Regarding "Fire Protection Report" (TAC No. ME3091).
Watts Bar, Units 1 and 2, Revision 23 to Emergency Plan 21-P013 ML11285A041 10/05/2011 Security Implementing Procedure EPIP-10, "Medical Emergency Response."
2011/09/30 Watts Bar 2 OL - TVA letter to NRC_9-30-11 21-P014 ML11286A028 09/30/2011 Proprietary Response to NRC 7th Round RAI FPS 2011/09/20 Watts Bar 2 OL - Appendix HH Open Item 21-P015 ML11286A431 09/20/2011 Proprietary Status Table for 9-16-11 2011/09/26 Watts Bar 2 OL - Appendix HH Status Table 21-P016 ML11286A433 09/26/2011 Proprietary 9-23-11 2011/10/05 Watts Bar 2 OL - Watts Bar 2 Appendix HH 21-P017 ML11286A436 10/05/2011 Proprietary Status Update 10-05-11 2011/09/28 Watts Bar 2 OL - Watts Bar 2 APPENDIX HH 21-P018 ML11287A003 09/28/2011 Proprietary Status 9-28-11.docx
October 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 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 October 14, 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 k#2- Justin C. Poole this 14th day of October, 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 October 14, 2011, have been served upon the following by the Electronic Information Exchange, this 14th day of October, 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: October 14, 2011