ML18166A003

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Submittal of License Application Revision 2 and Request to Restart Review of Application for Approval of the WCS CISF
ML18166A003
Person / Time
Site:
Issue date: 06/08/2018
From: Isakson J
Waste Control Specialists, Consolidated Interim Storage Facility
To:
Document Control Desk, Division of Spent Fuel Management
Shared Package
ML18166A011 List:
References
E-51587
Download: ML18166A003 (9)
v • d • e


Text

P.O. Box 1129

  • interimstoragepartners.com June 8, 2018 E-51587 Director, Division of Spent Fuel Management Office of Nuclear Material Safety and Safeguards U. S. Nuclear Regulatory Commission Attn: Document Control Desk One White Flint North 11555 Rockville Pike Rockville, MD 20852

Subject:

Submittal of License Application Revision 2 and Request to Restart Review of Application for Approval of the WCS CISF, Docket 72-1050

Reference:

1.

Letter from J. Scott Kirk (WCS) to Mark Lombard (NRC), License Application to Construct and Operate a Consolidated Interim Storage Facility for Spent Nuclear Fuel and Reactor-Related Greater Than Class C (GTCC) Low-Level Waste in Andrews County, Texas, dated April 28, 2016

2.

Letter from Mark Lombard (NRC) to Michael Ford (WCS), License Application To Construct And Operate A Consolidated Interim Storage Facility For Spent Nuclear Fuel In Andrews County, Texas -

Accepted For Review (CAC NO. L25175), January 26, 2017.

3.

Letter from Michael Ford (WCS) to Michael Layton (NRC), Submittal of Revision 1 to the WCS License Application Requesting Authorization to Construct and Operate a Consolidated Interim Storage Facility (CISF) for Spent Nuclear Fuel and Reactor-Related Greater Than Class C (GTCC) Low-Level Waste in Andrews County, Texas, dated March 16, 2017.

4.

Letter from Rod Baltzer (WCS) to NRC Document Control Desk, Request to Temporally Suspend All Safety and Environmental Review Activities Related to the WCS Consolidated Interim Storage Facility Application for Spent Nuclear Fuel in Andrews County, Texas, dated April 18, 2017.

Waste Control Specialists LLC filed an Application with the U.S. Nuclear Regulatory Commission (NRC) under 10 CFR Part 72 for a license that would allow it to construct and operate the WCS Consolidated Interim Storage Facility (WCS CISF) in Andrews

Document Control Desk E-51587 June 8, 2018 Page 2 of 9 County, TX, Docket No. 72-1050 (Reference 1). Following Waste Control Specialists responses to Requests for Supplemental Information (RSIs), the NRC accepted the License Application for review (Reference 2). Waste Control Specialists thereafter submitted Revision 1 (Reference 3) of the License Application to the NRC to incorporate the changes made in response to the NRCs RSIs. In April 2017, Waste Control Specialists subsequently requested that the NRC temporarily suspend the review of the License Application (Reference 4).

Subsequent to the Waste Control Specialists request to suspend the review of the License Application, its parent (Valhi, Inc.) sold it to J.F. Lehman & Company in January 2018. In addition, Waste Control Specialists and Orano CIS LLC (a subsidiary of Orano USA) formed a joint venture, Interim Storage Partners LLC (ISP), whose purpose is to complete the licensing of, and then construct and operate, the WCS CISF. The ISP joint venture provides for a stronger project delivering predictability and taking advantage of the strong nuclear design, licensing, construction and operations experience that the two companies bring to the venture.

As a result of the ISP joint venture, the role and responsibilities as Applicant for the license that would permit the Applicant to construct and operate the WCS CISF in Andrews County, Texas is passed from Waste Control Specialists to ISP. However, Waste Control Specialists continues to support the project in much the same way, including providing access to the land for the WCS CISF, operational support, and waste disposal.

ISP requests that the NRC resume all safety and environmental review activities associated with the License Application that would permit ISP to construct and operate the WCS CISF associated with Docket No. 72-1050. Because of the change in ownership of the WCS CISF from Waste Control Specialists to ISP, ISP submits this Revision 2 of the License Application, including revisions of the Safety Analysis Report (SAR) and Environmental Report (ER), for use by the NRC in its resumption of the review of the License Application.

Earlier activities by Waste Control Specialists necessary to support the License Application are adopted by ISP, and the revised License Application refers to ISP as if it performed those activities. ISP retains the nomenclature of WCS CISF for the facility.

Revision 2 changes to the License Application documents are tracked with italicized text and revision bars in the right margin to provide NRC staff reviewers and the public with a convenient way to identify the changes made since Revision 1.

The changes in Revision 2 primarily are made to:

1. Reflect that ISP has adopted the TN Americas (TN Americas LLC is a subsidiary of Orano USA) Quality Assurance Program for the WCS CISF.
2. Change the Applicant from Waste Control Specialists to ISP, including
a. an updated business structure and organization chart and
b. an updated financial information/assurance.
3. Include an alternative that ISP may contract with Spent Nuclear Fuel title holders other than the U.S. Department of Energy.

Document Control Desk E-51587 June 8, 2018 Page 3 of 9 This submittal contains proprietary information, which may not be used for any purpose other than NRC staff review of the License Application. In accordance with 10 CFR 2.390, I am providing affidavits specifically requesting the protection of proprietary information from disclosure. Public versions of the proprietary SAR parts are provided.

The following enclosures are included:

1. ISP Application for a License for a Consolidated Interim Spent Fuel Storage Facility Revision 2
2. WCS Consolidated Interim Storage Facility System Safety Analysis Report, Revision 2 (Proprietary Version)
3. WCS Consolidated Interim Spent Fuel Storage Facility Environmental Report, Revision 2
4. Affidavits Pursuant to 10 CFR 2.390
a. Waste Control Specialist LLC
b. NAC International
c. TN Americas (E-51587)
5. WCS Consolidated Interim Storage Facility System Safety Analysis Report, Revision 2 (Non-proprietary Version)

With the exception of the Physical Security Plan and the Safeguards Contingency Plan, other documents that were submitted with License Application Revision 1 do not need to be revised and remain applicable to the License Application. The revised Physical Security Plan and Safeguards Contingency Plan will be submitted in the near future under separate cover letter because these documents contain Safeguards Information.

ISP requests that the NRC expeditiously restart its review of the License Application, including completion of the environmental scoping period and restart of the hearing process. Following Waste Control Specialists request to temporarily suspend the proceeding, Waste Control Specialists and the NRC staff jointly requested Commission approval to withdraw the Federal Register notice providing an opportunity to submit hearing requests on the License Application. The Commission granted that request on June 22, 2017 (Order CLI-17-10) and directed the NRC staff to publish a new notice of opportunity to request a hearing in the Federal Register if requested to resume review of the License Application. Importantly, the Commission declined to extend the 60-day period specified in 10 CFR 2.309(b) for hearing requests. Additionally, although the Commission concluded that the NRC staff should reopen the scoping comment period, it declined to specify an extended comment period. Given the minimal changes and the near completion of the scoping period, ISP requests that the NRC staff notice only a minimal scoping period.

Should you have any questions regarding this License Application, please contact Mr.

Jack Boshoven by telephone at (410) 910-6955, or by email at jack.boshoven@orano.group.

Document Control Desk June 8, 2018 E-51587 Page 4of9 ISP is submitting this Revision to the License Application under oath or affirmation.

Accordingly, pursuant to 10 CFR 72.16(b), I declare under penalty of perjury that the information contained herein is true and correct to the best of my knowledge.

Sincerely, Jeffery D. Isakson Chief Executive Officer/President Interim Storage Partners LLC cc: John (Chau) N. Nguyen (NRC SFM) as follows, all provided in a separate mailing:

Document Control Desk E-51587 June 8, 2018 Page 5 of 9

Enclosures:

1. ISP Application for a License for a Consolidated Interim Spent Fuel Storage Facility Revision 2
2. WCS Consolidated Interim Storage Facility System Safety Analysis Report, Revision 2 (Proprietary Version)
3. WCS Consolidated Interim Spent Fuel Storage Facility Environmental Report, Revision 2
4. Affidavits Pursuant to 10 CFR 2.390
a. Waste Control Specialists LLC
b. NAC International
c. TN Americas
5. WCS Consolidated Interim Storage Facility System Safety Analysis Report, Revision 2 (Non-proprietary Version)

Document Control Desk E-51587 June 8, 2018 Page 6 of 9 Document Components:

001 PUBLIC ISP Transmittal Letter.pdf, 261,170 bytes 002 PUBLIC Enc 1 Application for License.pdf, 15,924,428 bytes 003 SUNSI Enc 2 SAR Rev 2 01 of 26 Cover to Ch 1.pdf, 18,911,223 bytes, Proprietary 004 SUNSI Enc 2 SAR Rev 2 02 of 26 Ch 2 1 of 2.pdf, 70,405,589 bytes, Proprietary 005 SUNSI Enc 2 SAR Rev 2 03 of 26 Ch 2 2 of 2.pdf, 68,559,092 bytes, Proprietary 006 SUNSI Enc 2 SAR Rev 2 04 of 26 Ch 2 Attach A.pdf, 12,298,493 bytes, Proprietary 007 SUNSI Enc 2 SAR Rev 2 05 of 26 Ch 2 Attach B 1 of 5.pdf, 68,243,578 bytes, Proprietary 008 SUNSI Enc 2 SAR Rev 2 06 of 26 Ch 2 Attach B 2 of 5.pdf, 70,433,620 bytes, Proprietary 009 SUNSI Enc 2 SAR Rev 2 07 of 26 Ch 2 Attach B 3 of 5.pdf, 62,853,295 bytes, Proprietary 010 SUNSI Enc 2 SAR Rev 2 08 of 26 Ch 2 Attach B 4 of 5.pdf, 73,100,649 bytes, Proprietary 011 SUNSI Enc 2 SAR Rev 2 09 of 26 Ch 2 Attach B 5 of 5.pdf, 72,352,851 bytes, Proprietary 012 SUNSI Enc 2 SAR Rev 2 10 of 26 Ch 2 Attach C.pdf, 9,829,302 bytes, Proprietary 013 SUNSI Enc 2 SAR Rev 2 11 of 26 Ch 2 Attach D.pdf, 71,501,245 bytes, Proprietary 014 SUNSI Enc 2 SAR Rev 2 12 of 26 Ch 2 Attach E.pdf, 28,090,463 bytes, Proprietary 015 SUNSI Enc 2 SAR Rev 2 13 of 26 Ch 2 Attach F 1 of 3.pdf, 68,395,130 bytes, Proprietary 016 SUNSI Enc 2 SAR Rev 2 14 of 26 Ch 2 Attach F 2 of 3.pdf, 61,949,539 bytes, Proprietary 017 SUNSI Enc 2 SAR Rev 2 15 of 26 Ch 2 Attach F 3 of 3.pdf, 69,465,777 bytes, Proprietary 018 SUNSI Enc 2 SAR Rev 2 16 of 26 Ch 2 Attach G.pdf, 32,541,176 bytes, Proprietary 019 SUNSI Enc 2 SAR Rev 2 17 of 26 Ch 2 Attach H.pdf, 11,256,567 bytes, Proprietary 020 SUNSI Enc 2 SAR Rev 2 18 of 26 Ch 3 to 15.pdf, 53,755,710 bytes, Proprietary 021 SUNSI Enc 2 SAR Rev 2 19 of 26 Appendix A.pdf, 4,327,403 bytes, Proprietary 022 SUNSI Enc 2 SAR Rev 2 20 of 26 Appendix B.pdf, 2,194,132 bytes, Proprietary 023 SUNSI Enc 2 SAR Rev 2 21 of 26 Appendix C.pdf, 20,064,534 bytes, Proprietary 024 SUNSI Enc 2 SAR Rev 2 22 of 26 Appendix D.pdf, 1,276,347 bytes, Proprietary 025 SUNSI Enc 2 SAR Rev 2 23 of 26 Appendix E.pdf, 19,579,646 bytes, Proprietary 026 SUNSI Enc 2 SAR Rev 2 24 of 26 Appendix F.pdf, 8,711,887 bytes, Proprietary 027 SUNSI Enc 2 SAR Rev 2 25 of 26 Appendix G.pdf, 8,872,487 bytes, Proprietary 028 SUNSI Enc 2 SAR Rev 2 26 of 26 Appendix H.pdf, 2,820,950 bytes, Proprietary 029 PUBLIC Enc 3 ER Rev 2 01 of 09 Cover to Ch 2.pdf, 49,113,627 bytes 030 PUBLIC Enc 3 ER Rev 2 02 of 09 Ch 3.pdf, 85,424,196 bytes 031 PUBLIC Enc 3 ER Rev 2 03 of 09 Ch 4.pdf, 89,856,090 bytes 032 PUBLIC Enc 3 ER Rev 2 04 of 09 Ch 5 to Ch 10.pdf, 1,183,298 bytes 033 PUBLIC Enc 3 ER Rev 2 05 of 09 Attach 1-1 to 4-1.pdf, 91,180,300 bytes 034 PUBLIC Enc 3 ER Rev 2 06 of 09 Appendix A 1 of 4.pdf, 64,333,431 bytes 035 PUBLIC Enc 3 ER Rev 2 07 of 09 Appendix A 2 of 4.pdf, 91,990,331 bytes 036 PUBLIC Enc 3 ER Rev 2 08 of 09 Appendix A 3 of 4.pdf, 89,366,003 bytes 037 PUBLIC Enc 3 ER Rev 2 09 of 09 Appendix A 4 of 4.pdf, 67,392,227 bytes 038 PUBLIC Enc 4 Affidavits.pdf, 6,223,511 bytes 039 PUBLIC Enc 5 SAR Rev 2 01 of 26 Cover to Ch 1.pdf, 18,910,860 bytes 040 PUBLIC Enc 5 SAR Rev 2 02 of 26 Ch 2 1 of 2.pdf, 70,405,608 bytes 041 PUBLIC Enc 5 SAR Rev 2 03 of 26 Ch 2 2 of 2.pdf, 68,559,100 bytes 042 PUBLIC Enc 5 SAR Rev 2 04 of 26 Ch 2 Attach A.pdf, 12,298,490 bytes 043 PUBLIC Enc 5 SAR Rev 2 05 of 26 Ch 2 Attach B 1 of 5.pdf, 68,243,817 bytes 044 PUBLIC Enc 5 SAR Rev 2 06 of 26 Ch 2 Attach B 2 of 5.pdf, 70,432,499 bytes 045 PUBLIC Enc 5 SAR Rev 2 07 of 26 Ch 2 Attach B 3 of 5.pdf, 62,853,598 bytes 046 PUBLIC Enc 5 SAR Rev 2 08 of 26 Ch 2 Attach B 4 of 5.pdf, 73,101,207 bytes 047 PUBLIC Enc 5 SAR Rev 2 09 of 26 Ch 2 Attach B 5 of 5.pdf, 72,352,798 bytes 048 PUBLIC Enc 5 SAR Rev 2 10 of 26 Ch 2 Attach C.pdf, 9,828,770 bytes 049 PUBLIC Enc 5 SAR Rev 2 11 of 26 Ch 2 Attach D.pdf, 66,925 bytes 050 PUBLIC Enc 5 SAR Rev 2 12 of 26 Ch 2 Attach E.pdf, 28,090,652 bytes 051 PUBLIC Enc 5 SAR Rev 2 13 of 26 Ch 2 Attach F 1 of 3.pdf, 68,394,949 bytes 052 PUBLIC Enc 5 SAR Rev 2 14 of 26 Ch 2 Attach F 2 of 3.pdf, 61,949,475 bytes

Document Control Desk E-51587 June 8, 2018 Page 7 of 9 053 PUBLIC Enc 5 SAR Rev 2 15 of 26 Ch 2 Attach F 3 of 3.pdf, 69,465,775 bytes 054 PUBLIC Enc 5 SAR Rev 2 16 of 26 Ch 2 Attach G.pdf, 32,540,677 bytes 055 PUBLIC Enc 5 SAR Rev 2 17 of 26 Ch 2 Attach H.pdf, 11,256,674 bytes 056 PUBLIC Enc 5 SAR Rev 2 18 of 26 Ch 3 to 15.pdf, 38,476,761 bytes 057 PUBLIC Enc 5 SAR Rev 2 19 of 26 Appendix A.pdf, 3,771,228 bytes 058 PUBLIC Enc 5 SAR Rev 2 20 of 26 Appendix B.pdf, 2,236,104 bytes 059 PUBLIC Enc 5 SAR Rev 2 21 of 26 Appendix C.pdf, 18,610,624 bytes 060 PUBLIC Enc 5 SAR Rev 2 22 of 26 Appendix D.pdf, 1,331,057 bytes 061 PUBLIC Enc 5 SAR Rev 2 23 of 26 Appendix E.pdf, 10,626,761 bytes 062 PUBLIC Enc 5 SAR Rev 2 24 of 26 Appendix F.pdf, 4,214,235 bytes 063 PUBLIC Enc 5 SAR Rev 2 25 of 26 Appendix G.pdf, 4,358,243 bytes 064 PUBLIC Enc 5 SAR Rev 2 26 of 26 Appendix H.pdf, 2,341,508 bytes OSM#1 (Entire Submittal) (computer disk):

001 PUBLIC ISP Transmittal Letter.pdf, 261,170 bytes 002 PUBLIC Enc 1 Application for License.pdf, 15,924,428 bytes 003 SUNSI Enc 2 SAR Rev 2 01 of 26 Cover to Ch 1.pdf, 18,911,223 bytes, Proprietary 004 SUNSI Enc 2 SAR Rev 2 02 of 26 Ch 2 1 of 2.pdf, 70,405,589 bytes, Proprietary 005 SUNSI Enc 2 SAR Rev 2 03 of 26 Ch 2 2 of 2.pdf, 68,559,092 bytes, Proprietary 006 SUNSI Enc 2 SAR Rev 2 04 of 26 Ch 2 Attach A.pdf, 12,298,493 bytes, Proprietary 007 SUNSI Enc 2 SAR Rev 2 05 of 26 Ch 2 Attach B 1 of 5.pdf, 68,243,578 bytes, Proprietary 008 SUNSI Enc 2 SAR Rev 2 06 of 26 Ch 2 Attach B 2 of 5.pdf, 70,433,620 bytes, Proprietary 009 SUNSI Enc 2 SAR Rev 2 07 of 26 Ch 2 Attach B 3 of 5.pdf, 62,853,295 bytes, Proprietary 010 SUNSI Enc 2 SAR Rev 2 08 of 26 Ch 2 Attach B 4 of 5.pdf, 73,100,649 bytes, Proprietary 011 SUNSI Enc 2 SAR Rev 2 09 of 26 Ch 2 Attach B 5 of 5.pdf, 72,352,851 bytes, Proprietary 012 SUNSI Enc 2 SAR Rev 2 10 of 26 Ch 2 Attach C.pdf, 9,829,302 bytes, Proprietary 013 SUNSI Enc 2 SAR Rev 2 11 of 26 Ch 2 Attach D.pdf, 71,501,245 bytes, Proprietary 014 SUNSI Enc 2 SAR Rev 2 12 of 26 Ch 2 Attach E.pdf, 28,090,463 bytes, Proprietary 015 SUNSI Enc 2 SAR Rev 2 13 of 26 Ch 2 Attach F 1 of 3.pdf, 68,395,130 bytes, Proprietary 016 SUNSI Enc 2 SAR Rev 2 14 of 26 Ch 2 Attach F 2 of 3.pdf, 61,949,539 bytes, Proprietary 017 SUNSI Enc 2 SAR Rev 2 15 of 26 Ch 2 Attach F 3 of 3.pdf, 69,465,777 bytes, Proprietary 018 SUNSI Enc 2 SAR Rev 2 16 of 26 Ch 2 Attach G.pdf, 32,541,176 bytes, Proprietary 019 SUNSI Enc 2 SAR Rev 2 17 of 26 Ch 2 Attach H.pdf, 11,256,567 bytes, Proprietary 020 SUNSI Enc 2 SAR Rev 2 18 of 26 Ch 3 to 15.pdf, 53,755,710 bytes, Proprietary 021 SUNSI Enc 2 SAR Rev 2 19 of 26 Appendix A.pdf, 4,327,403 bytes, Proprietary 022 SUNSI Enc 2 SAR Rev 2 20 of 26 Appendix B.pdf, 2,194,132 bytes, Proprietary 023 SUNSI Enc 2 SAR Rev 2 21 of 26 Appendix C.pdf, 20,064,534 bytes, Proprietary 024 SUNSI Enc 2 SAR Rev 2 22 of 26 Appendix D.pdf, 1,276,347 bytes, Proprietary 025 SUNSI Enc 2 SAR Rev 2 23 of 26 Appendix E.pdf, 19,579,646 bytes, Proprietary 026 SUNSI Enc 2 SAR Rev 2 24 of 26 Appendix F.pdf, 8,711,887 bytes, Proprietary 027 SUNSI Enc 2 SAR Rev 2 25 of 26 Appendix G.pdf, 8,872,487 bytes, Proprietary 028 SUNSI Enc 2 SAR Rev 2 26 of 26 Appendix H.pdf, 2,820,950 bytes, Proprietary 029 PUBLIC Enc 3 ER Rev 2 01 of 09 Cover to Ch 2.pdf, 49,113,627 bytes 030 PUBLIC Enc 3 ER Rev 2 02 of 09 Ch 3.pdf, 85,424,196 bytes 031 PUBLIC Enc 3 ER Rev 2 03 of 09 Ch 4.pdf, 89,856,090 bytes 032 PUBLIC Enc 3 ER Rev 2 04 of 09 Ch 5 to Ch 10.pdf, 1,183,298 bytes 033 PUBLIC Enc 3 ER Rev 2 05 of 09 Attach 1-1 to 4-1.pdf, 91,180,300 bytes 034 PUBLIC Enc 3 ER Rev 2 06 of 09 Appendix A 1 of 4.pdf, 64,333,431 bytes 035 PUBLIC Enc 3 ER Rev 2 07 of 09 Appendix A 2 of 4.pdf, 91,990,331 bytes 036 PUBLIC Enc 3 ER Rev 2 08 of 09 Appendix A 3 of 4.pdf, 89,366,003 bytes 037 PUBLIC Enc 3 ER Rev 2 09 of 09 Appendix A 4 of 4.pdf, 67,392,227 bytes 038 PUBLIC Enc 4 Affidavits.pdf, 6,223,511 bytes 039 PUBLIC Enc 5 SAR Rev 2 01 of 26 Cover to Ch 1.pdf, 18,910,860 bytes

Document Control Desk E-51587 June 8, 2018 Page 8 of 9 040 PUBLIC Enc 5 SAR Rev 2 02 of 26 Ch 2 1 of 2.pdf, 70,405,608 bytes 041 PUBLIC Enc 5 SAR Rev 2 03 of 26 Ch 2 2 of 2.pdf, 68,559,100 bytes 042 PUBLIC Enc 5 SAR Rev 2 04 of 26 Ch 2 Attach A.pdf, 12,298,490 bytes 043 PUBLIC Enc 5 SAR Rev 2 05 of 26 Ch 2 Attach B 1 of 5.pdf, 68,243,817 bytes 044 PUBLIC Enc 5 SAR Rev 2 06 of 26 Ch 2 Attach B 2 of 5.pdf, 70,432,499 bytes 045 PUBLIC Enc 5 SAR Rev 2 07 of 26 Ch 2 Attach B 3 of 5.pdf, 62,853,598 bytes 046 PUBLIC Enc 5 SAR Rev 2 08 of 26 Ch 2 Attach B 4 of 5.pdf, 73,101,207 bytes 047 PUBLIC Enc 5 SAR Rev 2 09 of 26 Ch 2 Attach B 5 of 5.pdf, 72,352,798 bytes 048 PUBLIC Enc 5 SAR Rev 2 10 of 26 Ch 2 Attach C.pdf, 9,828,770 bytes 049 PUBLIC Enc 5 SAR Rev 2 11 of 26 Ch 2 Attach D.pdf, 66,925 bytes 050 PUBLIC Enc 5 SAR Rev 2 12 of 26 Ch 2 Attach E.pdf, 28,090,652 bytes 051 PUBLIC Enc 5 SAR Rev 2 13 of 26 Ch 2 Attach F 1 of 3.pdf, 68,394,949 bytes 052 PUBLIC Enc 5 SAR Rev 2 14 of 26 Ch 2 Attach F 2 of 3.pdf, 61,949,475 bytes 053 PUBLIC Enc 5 SAR Rev 2 15 of 26 Ch 2 Attach F 3 of 3.pdf, 69,465,775 bytes 054 PUBLIC Enc 5 SAR Rev 2 16 of 26 Ch 2 Attach G.pdf, 32,540,677 bytes 055 PUBLIC Enc 5 SAR Rev 2 17 of 26 Ch 2 Attach H.pdf, 11,256,674 bytes 056 PUBLIC Enc 5 SAR Rev 2 18 of 26 Ch 3 to 15.pdf, 38,476,761 bytes 057 PUBLIC Enc 5 SAR Rev 2 19 of 26 Appendix A.pdf, 3,771,228 bytes 058 PUBLIC Enc 5 SAR Rev 2 20 of 26 Appendix B.pdf, 2,236,104 bytes 059 PUBLIC Enc 5 SAR Rev 2 21 of 26 Appendix C.pdf, 18,610,624 bytes 060 PUBLIC Enc 5 SAR Rev 2 22 of 26 Appendix D.pdf, 1,331,057 bytes 061 PUBLIC Enc 5 SAR Rev 2 23 of 26 Appendix E.pdf, 10,626,761 bytes 062 PUBLIC Enc 5 SAR Rev 2 24 of 26 Appendix F.pdf, 4,214,235 bytes 063 PUBLIC Enc 5 SAR Rev 2 25 of 26 Appendix G.pdf, 4,358,243 bytes 064 PUBLIC Enc 5 SAR Rev 2 26 of 26 Appendix H.pdf, 2,341,508 bytes OSM#2 (Pubic Portions) (computer disk):

001 PUBLIC ISP Transmittal Letter.pdf, 261,170 bytes 002 PUBLIC Enc 1 Application for License.pdf, 15,924,428 bytes 029 PUBLIC Enc 3 ER Rev 2 01 of 09 Cover to Ch 2.pdf, 49,113,627 bytes 030 PUBLIC Enc 3 ER Rev 2 02 of 09 Ch 3.pdf, 85,424,196 bytes 031 PUBLIC Enc 3 ER Rev 2 03 of 09 Ch 4.pdf, 89,856,090 bytes 032 PUBLIC Enc 3 ER Rev 2 04 of 09 Ch 5 to Ch 10.pdf, 1,183,298 bytes 033 PUBLIC Enc 3 ER Rev 2 05 of 09 Attach 1-1 to 4-1.pdf, 91,180,300 bytes 034 PUBLIC Enc 3 ER Rev 2 06 of 09 Appendix A 1 of 4.pdf, 64,333,431 bytes 035 PUBLIC Enc 3 ER Rev 2 07 of 09 Appendix A 2 of 4.pdf, 91,990,331 bytes 036 PUBLIC Enc 3 ER Rev 2 08 of 09 Appendix A 3 of 4.pdf, 89,366,003 bytes 037 PUBLIC Enc 3 ER Rev 2 09 of 09 Appendix A 4 of 4.pdf, 67,392,227 bytes 038 PUBLIC Enc 4 Affidavits.pdf, 6,223,511 bytes 039 PUBLIC Enc 5 SAR Rev 2 01 of 26 Cover to Ch 1.pdf, 18,910,860 bytes 040 PUBLIC Enc 5 SAR Rev 2 02 of 26 Ch 2 1 of 2.pdf, 70,405,608 bytes 041 PUBLIC Enc 5 SAR Rev 2 03 of 26 Ch 2 2 of 2.pdf, 68,559,100 bytes 042 PUBLIC Enc 5 SAR Rev 2 04 of 26 Ch 2 Attach A.pdf, 12,298,490 bytes 043 PUBLIC Enc 5 SAR Rev 2 05 of 26 Ch 2 Attach B 1 of 5.pdf, 68,243,817 bytes 044 PUBLIC Enc 5 SAR Rev 2 06 of 26 Ch 2 Attach B 2 of 5.pdf, 70,432,499 bytes 045 PUBLIC Enc 5 SAR Rev 2 07 of 26 Ch 2 Attach B 3 of 5.pdf, 62,853,598 bytes 046 PUBLIC Enc 5 SAR Rev 2 08 of 26 Ch 2 Attach B 4 of 5.pdf, 73,101,207 bytes 047 PUBLIC Enc 5 SAR Rev 2 09 of 26 Ch 2 Attach B 5 of 5.pdf, 72,352,798 bytes 048 PUBLIC Enc 5 SAR Rev 2 10 of 26 Ch 2 Attach C.pdf, 9,828,770 bytes 049 PUBLIC Enc 5 SAR Rev 2 11 of 26 Ch 2 Attach D.pdf, 66,925 bytes 050 PUBLIC Enc 5 SAR Rev 2 12 of 26 Ch 2 Attach E.pdf, 28,090,652 bytes 051 PUBLIC Enc 5 SAR Rev 2 13 of 26 Ch 2 Attach F 1 of 3.pdf, 68,394,949 bytes 052 PUBLIC Enc 5 SAR Rev 2 14 of 26 Ch 2 Attach F 2 of 3.pdf, 61,949,475 bytes 053 PUBLIC Enc 5 SAR Rev 2 15 of 26 Ch 2 Attach F 3 of 3.pdf, 69,465,775 bytes

Document Control Desk E-51587 June 8, 2018 Page 9 of 9 054 PUBLIC Enc 5 SAR Rev 2 16 of 26 Ch 2 Attach G.pdf, 32,540,677 bytes 055 PUBLIC Enc 5 SAR Rev 2 17 of 26 Ch 2 Attach H.pdf, 11,256,674 bytes 056 PUBLIC Enc 5 SAR Rev 2 18 of 26 Ch 3 to 15.pdf, 38,476,761 bytes 057 PUBLIC Enc 5 SAR Rev 2 19 of 26 Appendix A.pdf, 3,771,228 bytes 058 PUBLIC Enc 5 SAR Rev 2 20 of 26 Appendix B.pdf, 2,236,104 bytes 059 PUBLIC Enc 5 SAR Rev 2 21 of 26 Appendix C.pdf, 18,610,624 bytes 060 PUBLIC Enc 5 SAR Rev 2 22 of 26 Appendix D.pdf, 1,331,057 bytes 061 PUBLIC Enc 5 SAR Rev 2 23 of 26 Appendix E.pdf, 10,626,761 bytes 062 PUBLIC Enc 5 SAR Rev 2 24 of 26 Appendix F.pdf, 4,214,235 bytes 063 PUBLIC Enc 5 SAR Rev 2 25 of 26 Appendix G.pdf, 4,358,243 bytes 064 PUBLIC Enc 5 SAR Rev 2 26 of 26 Appendix H.pdf, 2,341,508 bytes

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