ML12075A168

NRC Staff Update Twenty-Six to the Hearing File

ML12075A168
Person / Time
Site:	Watts Bar
Issue date:	03/15/2012
From:	Catherine Kanatas NRC/OGC
To:	Abramson P, Gary Arnold, Lawrence Mcdade Atomic Safety and Licensing Board Panel
SECY RAS
References
RAS 22052, 50-391-OL, ASLBP 09-893-01-OL-BD01, TVA-35291A
Download: ML12075A168 (14)

Text

UNITE D STATE S N UCLEAR REGULATORY C OMMI SS I ON WASHINGTON, DC 20555 - 0001 March 15, 2012 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 26 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, 2012 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, 2012, 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://adams.nrc.gov/ehd/. 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, 2012.

Sincerely,

/Signed (electronically) by/

Catherine E. Kanatas 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, 2012 Accession Document ID# Number Date Title 01/06, 13, 20, & 27/2011 Summary of Teleconference Meetings with Tennessee Valley Authority 26-001 ML12045A498 02/22/2012 Regarding Watts Bar Nuclear Plant, Unit 2, Final Safety Analysis Report Related to Section 7, I&C.

02/02/2012 Summary of Meeting With Tennessee Valley Authority to Discuss Watts Bar Nuclear Plant, Unit 26-002 ML120481226 03/05/2012 2, Final Safety Analysis Report Submittals.

04/7, 04/14, and 04/21/2011 Summary of Teleconference Meetings with TVA Regarding Watts Bar Nuclear 26-003 ML12045A515 02/22/2012 Plant, Unit 2, Final Safety Analysis Report Related to Section 7, I&C.

05/05, 19, and 26/2011-Summary of Teleconference Meetings with Tennessee Valley Authority Regarding 26-004 ML12045A522 02/22/2012 Watts Bar Nuclear Plant, Unit 2, Final Safety Analysis Report Related to Section 7 Instrumentation and Control.

09/15/2010 Summary of Public Meeting With TVA Regarding Watts Bar Nuclear Plant, Unit 2, Final Safety 26-005 ML12045A538 03/01/2012 Analysis Report Related to Section 7, I&C.26-006 ML120481213 02/17/2012 10 CFR 50.54(f) Letter Courtesy Copies RE Thermal Conductivity Degradation.

10/12/2010 - Summary of Public Meeting with TVA Regarding Watts Bar Nuclear Plant, Unit 2, Final Safety 26-007 ML12045A540 03/01/2012 Analysis Report Related to Section 7, I&C.

11/18/2010 Summary of Teleconference Meeting with TVA Regarding Watts Bar Nuclear Plant, Unit 2,26-008 ML12045A541 02/23/2012 Final Safety Analysis Report Related to Section 7, I & C.

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - March 15, 2012 Accession Document ID# Number Date Title 12/2,9,20/2010 - Summary of Teleconference Meetings with TVA Regarding Watts Bar Nuclear Plant, Unit 26-009 ML12045A543 02/23/2012 2, Final Safety Analysis Report Related to Section 7, I&C.26-010 ML12052A032 02/04/2011 2011/02/04 Watts Bar 2 OL - Updated OI List 26-011 ML12052A034 05/06/2011 2011/05/06 Watts Bar 2 OL - Open Items List 26-012 ML12052A326 08/16/2011 2011/08/16 Watts Bar 2 OL - 20110729 Open Item List Master TVA Update 08-16-11.docx 26-013 ML12052A322 02/13/2012 2012/02/13 Watts Bar 2 OL - DRAFT Request for Additional Information Regarding Open Item 126 26-014 ML12052A324 02/13/2012 2012/02/13 Watts Bar 2 OL - NRC PM Open Items List 02-15-12.docx 26-015 ML12052A325 02/15/2012 2012/02/15 Watts Bar 2 OL - NRC PM Open Items List 02-17-12.docx 26-016 ML12052A327 02/16/2012 2012/02/16 Watts Bar 2 OL - RE: Fire Protection Status26-017 ML12052A328 02/17/2012 2012/02/17 Watts Bar 2 OL - Latest version of Appendix HH Open Item Status26-018 ML12065A065 02/22/2012 2012/02/22 Watts Bar 2 OL - Staff comments/clarifications on the sample fire protection evaluations

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - March 15, 2012 Accession Document ID# Number Date Title 26-019 ML12065A066 02/23/2012 2012/02/23 Watts Bar 2 OL - Additional letters arrived yesterday 26-020 ML12065A138 02/23/2012 2012/02/23 Watts Bar 2 OL - TVA letter to NRC_02-23-2012_NRC Distribution List for NC 26-021 ML12065A139 02/23/2012 2012/02/23 Watts Bar 2 OL - Additional questions on Fire Protection 26-022 ML12065A141 02/29/2012 2012/02/29 Watts Bar 2 OL - FW: Copies of documents26-023 ML12065A140 02/29/2012 2012/02/29 Watts Bar 2 OL - TVA letter to NRC_02-28-12 TS and TS Bases Revision G Submittal 26-024 ML12065A142 03/02/2012 2012/03/02 Watts Bar 2 OL - TVA letter to NRC_03-02-2012_I&C RAI Response 26-025 ML12065A144 03/05/2012 2012/03/05 Watts Bar 2 OL - NRC PM Open Items List 03-5-12.docx 26-026 ML12072A050 03/06/2012 2012/03/06 Watts Bar 2 OL - TVA letter to NRC_2012-03 WBN U2 FSAR A108 26-027 ML12072A051 03/08/2012 2012/03/08 Watts Bar 2 OL - NRC PM Open Items List 26-028 ML12072A052 03/09/2012 2012/03/09 Watts Bar 2 OL - TVA Letter to NRC_03-09-2012_I&C RAI Response

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - March 15, 2012 Accession Document ID# Number Date Title 26-029 ML12072A049 03/12/2012 2012/03/12 Watts Bar 2 OL - NRC PM Open Items List 03-14-12.docx Attachment 11 - TVA Calculation WCGACQ0766, "Required Response Spectra for Evaluation of Radiation 26-030 ML12069A331 01/19/2012 Monitoring Equipment," Revision 1 (Letter Item 2, SSER Appendix HH Item Number TVA21).

Attachment 17 - Ametek Report No. TR-1136, "Qualification Documentation Review Package for Ametek 26-031 ML12069A327 01/19/2012 Aerospace Gulton-Statham Products Nuclear Qualified Pressure Transmitter Series Enveloping --- Gage Pressure Transmitter Series PG 3200, Differential....

Attachment 6, "TVA Calculation WBPEVAR8807025, Revision 8, "Bypassed and Inoperable Status26-032 ML12073A225 02/28/2012 Indication Logic Input Indications" (Letter Item 4).

Attachment 9, Redacted TVA Calculation WCGACQ0766, Revision 1, "Required Response Spectra for 26-033 ML12073A226 01/06/2012 Evaluation of Radiation Monitoring Equipment." (Letter Item 6).

Brown Ferry, Sequoyah, Watts Bar - Fitness for Duty Annual Program Performance Data, January through 26-034 ML12065A009 02/29/2012 December 2011 Enclosure 1, Analysis of Fish Species Occurrences in Chickamauga Reservoir - A Comparison of Historical 26-035 ML12073A364 10/31/2010 and Recent Data.

Enclosure 2, Biological Monitoring of the Tennessee River Near Watts Bar Nuclear Plant Discharge 26-036 ML12073A365 05/31/2010 Autumn 2009.

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - March 15, 2012 Accession Document ID# Number Date Title Enclosure 3, Biological Monitoring of the Tennessee River Near Watts Bar Nuclear Plant Discharge 26-037 ML12073A367 06/30/2011 Autumn 2010.

End-of-Cycle Assessment Letter & #65533, Watts Bar Nuclear Plant Unit 2 (NRC Inspection Report 26-038 ML12065A396 03/05/2012 05000391-12-601).

March 3, 10, 17, 24 and 31, 2011 - Summary of Teleconference Meetings with TVA Regarding Watts Bar 26-039 ML12045A513 02/22/2012 Nuclear Plant, Unit 2, Final Safety Analysis Report Related to Section 7, I&C.26-040 ML12061A268 02/28/2012 Part 21 Report - Potential Minimum Wall Violation on Seismic Plate Valve Bodies.

Part 21 Report - Rosemount Nuclear Instruments, Inc., Pressure Transmitter with Nonzero Based 26-041 ML12058A141 02/23/2012 Calibrations.

Summary of February 2011, Teleconference Meetings with TVA Regarding Watts Bar Nuclear Plant, Unit 26-042 ML12045A508 02/22/2012 2, Final Safety Analysis Report Related to Section 7, I & C.

Summary of June, 2011, Telconference Meetings with TVA Regarding Watts Bar Nuclear Plant, Unit 2,26-043 ML12045A534 02/22/2012 Final Safety Analysis Report Related to Section 7, I & C.

TVA White Paper "Common Q PAMS Design Basis Conformance to the Requirements of IEEE 603-1991,"26-044 ML12073A393 03/08/2012 dated March 8, 2012 (Letter Items 1 and 3, SSER 23 Appendix HH Item Numbers 94 and 105).

Attachment 4.

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - March 15, 2012 Accession Document ID# Number Date Title 26-045 ML12073A363 03/12/2012 Watts Bar Nuclear Plant (WBN) Unit 2 - Submittal of Previously Docketed Environmental Reports.26-046 ML12073A224 03/02/2012 Watts Bar Nuclear Plant (WBN), Unit 2 - Instrumentation and Controls Staff Information Requests.26-047 ML12069A330 01/19/2012 Watts Bar Nuclear Plant, Unit 2 - Instrumentation and Controls Staff Information Requests.26-048 ML12053A439 01/19/2012 Watts Bar Nuclear Plant, Unit 2 - Letter from Chickasaw Nation on Draft Final Environmental Statement.

Watts Bar Nuclear Plant, Unit 2 - Letter from Choctaw nation of Oklahoma on Draft Final Environmental 26-049 ML12053A441 11/21/2011 Statement.

Watts Bar, Unit 2 - Submittal of Developmental Revision G of the Unit 2 Technical Specification (TS) and 26-050 ML12065A036 02/28/2012 Technical Specification Bases.26-051 ML12065A035 02/28/2012 Watts Bar, Unit 2 - Technical Specifications Table of Contents through Page B 3.9-32.26-052 ML12073A391 03/09/2012 Watts Bar, Unit 2, Instrumentation and Controls Staff Information Requests.26-053 ML12061A030 02/23/2012 Watts, Unit 2, and Bellefonte, Units 1 and 2 - Distribution Lists for TVA Nuclear Construction (NC) Projects.

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - March 15, 2012 Accession Document ID# Number Date Title WNA-VR-00283-WBT-NP, Rev. 7, "Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C 26-054 ML12073A392 02/29/2012 Projects IV&V Summary Report for the Post Accident Monitoring System." Attachment 2.

WBT-D-3769 NP, Common Q PAMS Secure Development and Operational Environment SSER 23 26-055 ML12073A359 02/28/2012 Appendix HH Action Item 98 Requests for Additional Information.26-056 ML12052A033 02/21/2012 2012/02/21 Watts Bar 2 OL - FW: Updated OI List

ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - March 15, 2012 Accession Document ID # Number Date Protected Reason Title Proprietary Attachments 1 and 7 to Watts Bar Nuclear Plant, Unit 2 - Instrumentation 26-P001 ML12073A227 02/29/2012 and Controls Staff Information Requests.

Attachments 1, 4, 6, 8 and 15 - Westinghouse's Revised Response to Proprietary Follow up NRC Request (SSER 24 Appendix HH Item Number (108),

26-P002 ML12069A329 01/19/2012 Demarcated Proprietary GA-ESI Document 04038903-1SP, Document 04038903-2SP, Document 04038903-4SP, and GA-ESI Letter.

Proprietary Part 21 Report - Rosemount Pressure Transmitters with Nonzero Based 26-P003 ML12066A118 03/02/2012 Calibrations.

WNA-VR-00283-WBT-P, Rev. 7, "Nuclear Automation Watts Bar Unit 2 26-P004 ML12073A394 02/29/2012 Proprietary NSSS Completion Program I&C Projects IV&V Summary Report for the Post Accident Monitoring System." Attachment 1.

Fire Protection 2012/02/16 Watts Bar 2 OL - FW: Sample to NRC Comments Incorp (2-26-P005 ML12052A321 02/16/2012 14-2012).docx Security Watts Bar, Units 1 & 2 - Revision 20 to Emergency Plan Implementing 26-P006 ML12059A293 02/24/2012 Procedure, EPIP-16, "Termination of the Emergency and Recovery".

Security Watts Bar, Units 1 & 2, Revision 26 to Emergency Plan Implementing 26-P007 ML12046A014 02/10/2012 Procedure, EPIP 8, "Personnel Accountability and Evacuation."

Annual Security Assessment Letter Watts Bar Nuclear Plant - Report 26-P008 ML12065A456 03/05/2012 Security 05000390-11-401 and 05000391-11-401.

March 15, 2012 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) )

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 Senior Project Manager, Watts Bar Special Projects Branch, in the Division of Operator Reactor Licensing in the U.S. Nuclear Regulatory Commissions (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 March 15, 2012.

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

/Signed (electronically) by/

Justin C. Poole Senior Project Manager, NRR/DORL/LPWB U.S. Nuclear Regulatory Commission Washington, DC 20005 Telephone: (301)415-2048 E-mail: Justin.Poole@nrc.gov Executed in Rockville, Maryland this 15th day of March, 2012

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, 2012, have been served upon the following by the Electronic Information Exchange, this 15th day of March, 2012:

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/

Catherine E. Kanatas Counsel for NRC Staff U.S. Nuclear Regulatory Commission Office of the General Counsel Mail Stop O15-D21 Washington, DC 20555 Telephone: (301) 415-2321 E-mail: Catherine.Kanatas@nrc.gov Signed: March 15, 2012