ML11349A450: Difference between revisions

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{{#Wiki_filter:UNITED STATESNUCLEAR REGULATORY COMMISSIONWASHINGTON, DC 20555 - 0001 December 15, 2011  
{{#Wiki_filter:UNITE D STATE S N UCLEAR REGULATORY C OMMI SS I ON WASHINGTON, DC 20555 - 0001 December 15, 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
Administrative Judge  
 
Lawrence G. McDade, Chair Atomic Safety and Licensing Board Panel  
 
Mail Stop T-3 F23 U.S. Nuclear Regulatory Commission 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  
 
Administrative Judge Paul B. Abramson 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:==
==Dear Administrative Judges:==


The NRC Staff hereby submits Supplement 23 to the hearing file for the Watts Bar Nuclear Plant (Unit 2) OL proceeding, Docket No. 50-391-OL.
The NRC Staff hereby submits Supplement 23 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  
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.
non-privileged documents relevant to the admitted contentions. Further, historical versions of the application need not be listed and privilege logs are waived.      
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,


This supplement to the hearing file includes materials required pursuant to 10 C.F.R. § 2.1203, as well as the Staff's 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. 
L. McDade                                                                      December 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 December 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.
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, 
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 December 15, 2011.
 
Sincerely,
December 15, 2011 P. Abramson  
                                                                /Signed (electronically) by/
 
David E. Roth Counsel for NRC Staff
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 December 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 December 15, 2011.  
 
Sincerely,         /Signed (electronically) by/
 
David E. Roth Counsel for NRC Staff  


==Enclosures:==
==Enclosures:==
Attachment 1 - Hearing File Index   Attachment 2 - Protected Index  
Attachment 1 - Hearing File Index Attachment 2 - Protected Index Affidavit of Justin C. Poole cc:    Service List
 
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 - December 15, 2011 ID# Accession Number Document Date Title 23-001 ML113120438 11/18/2011 Watts Bar Nuclear Plant, Unit 2 - Request for Additional Information Regarding Supplemental Evaluation Report Open Item 26 (TAC NO. ME0853). 23-002 ML113130218 11/18/2011 Watts Bar Nuclear Plant, Unit 2 - Request for Additional Information Regarding Supplemental Safety Evaluation Report Open Items 80, 81, 105, and 108. 23-003 ML11319A138 11/18/2011 12/08/2011 Forthcoming Public Meeting to Discuss Draft Supplement to the Final Environmental Statement for Watts Bar Nuclear Plant, Unit 2. 23-004 ML11319A206 11/15/2011 Enclosure 1 Public Meeting Agenda with NRC & TVA 11/08/2011. 23-005 ML11319A210 11/15/2011 Enclosure 2 Attendee List 11/08/2011 (Enclosure 2). 23-006 ML11319A213 11/15/2011 Enclosure 3 Watt Bar Nuclear Unit 2 TVA-NRC Meeting Slides. 23-007 ML11319A219 11/15/2011 Enclosure 4 NRC Slides for 11/08/2011 Public Meeting Slides. 23-008 ML11319A231 11/15/2011 11/08/2011 Meeting Summary with Tennessee Valley Authority to Discuss Watts Bar Nuclear Plant Unit 2 Construction Project. 23-009 ML11322A014 10/31/2011 WNA-SD-00248-WBT-NP, Rev. 3, "Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I &C Projects Software Design Description for the Post Accident Monitoring System Flat Panel Display". 23-010 ML11322A015 10/31/2011 WNA-SD-00250-WBT-NP, Rev. 3, "Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I &C Projects Software Design Description for the Post Accident Monitoring System AC160 Software". 23-011 ML11322A018 10/31/2011 WNA-VR-00279-WBT-NP, Rev. 5, "Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I & C Projects Requirements Traceability Matrix for the Post- Accident Monitoring System". 23-012 ML11322A099 11/14/2011 Watts Bar Nuclear Plant, Unit 2 - Instrumentation and Controls Staff Information Requests. 23-013 ML11322A100 11/14/2011 Watts Bar Nuclear Plant, Unit 2 "Emergency Response Data System (ERDS) Data Point Library (DPL), Revision 0'. 23-014 ML11322A101 10/31/2011 WBT-D-3548, "Closure of WNA-CN-00157-WBT Open Items, Watts Bar 2" dated October 2011. 23-015 ML11322A102 11/14/2011 EQ-QR-33-WBT-NP, Rev. 0, "WBT DMINS-DX Seismic Evaluation of the Digital Metal Impact Monitoring System (DMIMS-DXTM) for Watts Bar Unit 2". 23-016 ML11322A103 11/30/2011 WCAP-17529-NP, Rev. 0, "System Requirements Specification for the Common Q Post Accident Monitoring System".
ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - December 15, 2011 Accession  Document ID#     Number       Date                                                     Title Watts Bar Nuclear Plant, Unit 2 - Request for Additional Information Regarding Supplemental 23-001 ML113120438  11/18/2011 Evaluation Report Open Item 26 (TAC NO. ME0853).
ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - December 15, 2011 ID# Accession Number Document Date Title 23-017 ML11322A104 10/31/2011 WNA-TP-02988-WBT-NP, Rev. 0, "Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I & C Projects Post Accident Monitoring System Channel Integration Test/Factory Acceptance Test". 23-018 ML11333A054 11/17/2011 Watts Bar, Unit 2, Final Safety Analysis Report, Amendment 107. (Transmittal letter, summary of changes, listing of redactions). 23-019 ML113410052 12/07/2011 Watts Bar Nuclear Plant, Units 1 and 2 Project Manager Reassignments. 23-020 ML11341A033 11/30/2011 Watts Bar, Unit 2, Attachment 31, General Atomics-Electronics Systems Inc. Redacted Non-proprietary Document 04509050, "RM-1000 EMC Test Report," dated April 22, 2003 (Letter Item 11). 23-021 ML11341A034 11/30/2011 Watts Bar, Unit 2, Attachment 32, General Atomics-Electronics Systems Inc. Letter GA-ESI 4493, Request by General Atomics Electronic Systems, Inc. to Withhold Certain Information from Public Disclosure under 10CFR2.390 dated October 14, 2011.... 23-022 ML11341A035 11/30/2011 Watts Bar, Unit 2, Attachment 34, General Atomics-Electronics Systems Inc. Redacted Non-Proprietary Document OP-7.3-240, "Safety-Related Commercial Grade Item Parts Acceptance," Revision K (Letter Item 12). 23-023 ML11341A036 11/30/2011 Watts Bar, Unit 2, Attachments 38 Through 39, General Atomics-Electronics Systems Inc. Document 04038800, Attachment I "White Paper: Qualification of RM-1000 Processors Processors," Revision A (Letter Item 14). 23-024 ML11341A135 11/30/2011 Watts Bar, Unit 2, Attachments 17 through 18, EQLR-171-NP, Revision 1 and CAW-11-3299, Environmental and Seismic Test Report Analog Input AI687 and AI688 Modules and Supporting Components for Use in Common Qualified Post Accident Monitoring System. 23-025 ML11341A136 11/30/2011 Watts Bar, Unit 2, Attachments 20 through 21, EQ-QR-64-GEN-NP, Revision 0 and CAW-11-3303, AI687 and AI688 for use in Common Q PAMS EMC Test Report and Installation Limitations. 23-026 ML11341A137 11/30/2011 Watts Bar, Unit 2, Attachments 23 through 24, WNA-DS-01667-WBT-NP, Revision 5 and CAW-11-3301, Post Accident Monitoring System - System Design Specification. 23-027 ML11341A138 11/30/2011 Watts Bar, Unit 2, Attachments 26 and 27, General Atomics-Electronics Systems Inc., Document 04038800-1SP, "RM-1000 EMC Test Report Supplement 1," Rev. A (Letter Item 9) and Letter GA-ESI 4496. 23-028 ML11341A139 11/30/2011 Watts Bar, Unit 2, Attachment 29, General Atomics-Electronics Systems, Inc. Redacted Non-Proprietary Document 04038903-QSR, "Qualification Summary Report for Watts Bar Nuclear Plant Unit 2 Replacement Radiation Monitors," Revision D (Letter Item 10). 23-029 ML11341A156 11/30/2011 Watts Bar, Unit 2, Instrumentation and Controls Staff Information Requests.
Watts Bar Nuclear Plant, Unit 2 - Request for Additional Information Regarding Supplemental 23-002 ML113130218  11/18/2011 Safety Evaluation Report Open Items 80, 81, 105, and 108.
ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - December 15, 2011 ID# Accession Number Document Date Title 23-030 ML11341A157 11/30/2011 Watts Bar, Unit 2, Attachments 7 through 9, WNA-CN-00157-WBT-NP, Revision 1, CAW-11-3316, and WBT-D-3566 NP, Incore Instrument System Signal Processing System Isolation Requirement. 23-031 ML11341A158 11/30/2011 Watts Bar, Unit 2, Attachments 11 through 12, CN-EQT-10-44-NP, Revision 1 and CAW-11-3278, Dynamic Similarity Analysis for the Post Accident Monitoring System. 23-032 ML11341A159 11/30/2011 Watts Bar, Unit 2, Attachments 14 through 15, EQ-EV-62-WBT-NP, Revision 1 and CAW-11-3297, Comparison of Tested Conditions for the AI687 and AI688 Common Q Modules to the Requirements. 23-033 ML113430545 12/09/2011 12/21/2011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar Nuclear Plant Unit 2, Final Safety Analysis Report Related to Section 9.5.1 Fire Protection. 23-034 ML11347A434 12/09/2011 2011/12/09 Watts Bar 2 OL - NRC PM Open Items List 12-09-11.docx 23-035 ML11347A435 12/06/2011 2011/12/06 Watts Bar 2 OL - Request -  Conference call with TVA to discuss TVA letter to NRC_11-30-11_I&C RAI Response 23-036 ML11347A436 12/06/2011 2011/12/06 Watts Bar 2 OL - NRC PM Open Items List 12-07-11 23-037 ML11347A437 12/06/2011 2011/12/06 Watts Bar 2 OL - NRC PM Open Items List 12-06-11 (4).docx 23-038 ML11347A438 12/02/2011 2011/12/02 Watts Bar 2 OL - FW: For Your Review - Potential Issue - TS SFP Storage 23-039 ML11347A439 12/01/2011 2011/12/01 Watts Bar 2 OL - FW: TVA letter to NRC_11-21-11_NRC Environmental Review 23-040 ML11347A440 12/01/2011 2011/12/01 Watts Bar 2 OL - TVA letter to NRC_11-30-11_I&C RAI Response 23-041 ML11347A441 12/01/2011 2011/12/01 Watts Bar 2 OL - NRC PM Open Items List 12-02-11.docx 23-042 ML11347A442 11/30/2011 2011/11/30 Watts Bar 2 OL - NRC PM Open Items List 11-30-11 (3).docx 23-043 ML11347A443 11/18/2011 2011/11/18 Watts Bar 2 OL - TVA letter to NRC_11-17-2011_WBN U2 FSAR A107 23-044 ML11347A444 11/15/2011 2011/11/15 Watts Bar 2 OL - NRC PM Open Items List 11-18-11.docx 23-045 ML11347A448 11/14/2011 2011/11/14 Watts Bar 2 OL 14-11_I&C RAI Response--Vendor Doc Transmittal Ltr 23-046 ML11347A449 11/14/2011 2011/11/14 Watts Bar 2 OL - RE: Discussion with the NRC on I& C issues 23-047 ML11347A450 11/14/2011 2011/11/14 Watts Bar 2 OL - Draft Request for Additional Information Regarding Open Items 80, 81, 94, 105, and 108 23-048 ML11347A451 11/14/2011 2011/11/14 Watts Bar 2 OL - NRC PM Open Items List 11-15-11 R1.docx 23-049 ML11347A452 11/14/2011 2011/11/14 Watts Bar 2 OL - NRC PM Open Items List 11-15-11.docx
12/08/2011 Forthcoming Public Meeting to Discuss Draft Supplement to the Final Environmental 23-003 ML11319A138  11/18/2011 Statement for Watts Bar Nuclear Plant, Unit 2.
23-004 ML11319A206 11/15/2011 Enclosure 1 Public Meeting Agenda with NRC & TVA 11/08/2011.
23-005 ML11319A210 11/15/2011 Enclosure 2 Attendee List 11/08/2011 (Enclosure 2).
23-006 ML11319A213 11/15/2011 Enclosure 3 Watt Bar Nuclear Unit 2 TVA-NRC Meeting Slides.
23-007 ML11319A219 11/15/2011 Enclosure 4 NRC Slides for 11/08/2011 Public Meeting Slides.
11/08/2011 Meeting Summary with Tennessee Valley Authority to Discuss Watts Bar Nuclear Plant 23-008 ML11319A231  11/15/2011 Unit 2 Construction Project.
WNA-SD-00248-WBT-NP, Rev. 3, "Nuclear Automation Watts Bar Unit 2 NSSS Completion 23-009 ML11322A014  10/31/2011  Program I &C Projects Software Design Description for the Post Accident Monitoring System Flat Panel Display".
WNA-SD-00250-WBT-NP, Rev. 3, "Nuclear Automation Watts Bar Unit 2 NSSS Completion 23-010 ML11322A015  10/31/2011  Program I &C Projects Software Design Description for the Post Accident Monitoring System AC160 Software".
WNA-VR-00279-WBT-NP, Rev. 5, "Nuclear Automation Watts Bar Unit 2 NSSS Completion 23-011 ML11322A018  10/31/2011  Program I & C Projects Requirements Traceability Matrix for the Post- Accident Monitoring System".
23-012 ML11322A099 11/14/2011 Watts Bar Nuclear Plant, Unit 2 - Instrumentation and Controls Staff Information Requests.
Watts Bar Nuclear Plant, Unit 2 "Emergency Response Data System (ERDS) Data Point Library 23-013 ML11322A100  11/14/2011 (DPL), Revision 0'.
23-014 ML11322A101 10/31/2011 WBT-D-3548, "Closure of WNA-CN-00157-WBT Open Items, Watts Bar 2" dated October 2011.
EQ-QR-33-WBT-NP, Rev. 0, "WBT DMINS-DX Seismic Evaluation of the Digital Metal Impact 23-015 ML11322A102  11/14/2011 Monitoring System (DMIMS-DXTM) for Watts Bar Unit 2".
WCAP-17529-NP, Rev. 0, "System Requirements Specification for the Common Q Post Accident 23-016 ML11322A103  11/30/2011 Monitoring System".


ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - December 15, 2011 ID # Accession Number Document Date Protected Reason Title 23-P001 ML112930451 10/20/2011Security 11/07/2011-Notice of Closed Meeting - Regulatory Conference - Tennessee Valley Authority Watts Bar Nuclear Plant Units 1 & 2, to Discuss Inspection Finding Documented in Letter and Inspection Report dated September 20, 2011. 23-P002 ML113191186 11/14/2011Security 11/7/2011 Summary of Closed Meeting - Regulatory Conference - Tennessee Valley Authority Watts Bar Nuclear Plant Units 1 and 2 - Docket Nos. 50-390 and 50-391. 23-P003 ML11322A019 10/31/2011Proprietary WBT-D-3548, "Closure of WNA-CN-00157-WBT Open Items Watts Bar 2," dated October 2011. 23-P004 ML11322A020 10/31/2011Proprietary EQ-QR-33-WBT-P, Rev. 0, "WBT DMIMS-DXTM Seismic Evaluation of the Digital Metal Impact Monitoring System (DMIMS-DXTm) for Watts Bar Unit 2". 23-P005 ML11322A024 11/14/2011Proprietary WCAP-17529-P, Rev. 0, "System Requirements Specification for the Common Q Post Accident Monitoring System". 23-P006 ML11322A025 10/31/2011Proprietary WNA-SD-00248-WBT-P, Rev. 3, "Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I & C Projects Software Design Description for the Post Accident Monitoring System Flat Panel
ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - December 15, 2011 Accession  Document ID#     Number       Date                                                     Title WNA-TP-02988-WBT-NP, Rev. 0, "Nuclear Automation Watts Bar Unit 2 NSSS Completion 23-017 ML11322A104  10/31/2011  Program I & C Projects Post Accident Monitoring System Channel Integration Test/Factory Acceptance Test".
Watts Bar, Unit 2, Final Safety Analysis Report, Amendment 107. (Transmittal letter, summary of 23-018 ML11333A054  11/17/2011 changes, listing of redactions).
23-019 ML113410052  12/07/2011 Watts Bar Nuclear Plant, Units 1 and 2 Project Manager Reassignments.
Watts Bar, Unit 2, Attachment 31, General Atomics-Electronics Systems Inc. Redacted Non-23-020 ML11341A033  11/30/2011  proprietary Document 04509050, "RM-1000 EMC Test Report," dated April 22, 2003 (Letter Item 11).
Watts Bar, Unit 2, Attachment 32, General Atomics-Electronics Systems Inc. Letter GA-ESI 4493, 23-021 ML11341A034  11/30/2011  Request by General Atomics Electronic Systems, Inc. to Withhold Certain Information from Public Disclosure under 10CFR2.390 dated October 14, 2011....
Watts Bar, Unit 2, Attachment 34, General Atomics-Electronics Systems Inc. Redacted Non-23-022 ML11341A035  11/30/2011  Proprietary Document OP-7.3-240, "Safety-Related Commercial Grade Item Parts Acceptance,"
Revision K (Letter Item 12).
Watts Bar, Unit 2, Attachments 38 Through 39, General Atomics-Electronics Systems Inc.
23-023 ML11341A036  11/30/2011  Document 04038800, Attachment I "White Paper: Qualification of RM-1000 Processors Processors," Revision A (Letter Item 14).
Watts Bar, Unit 2, Attachments 17 through 18, EQLR-171-NP, Revision 1 and CAW-11-3299, 23-024 ML11341A135  11/30/2011  Environmental and Seismic Test Report Analog Input AI687 and AI688 Modules and Supporting Components for Use in Common Qualified Post Accident Monitoring System.
Watts Bar, Unit 2, Attachments 20 through 21, EQ-QR-64-GEN-NP, Revision 0 and CAW-11-3303, 23-025 ML11341A136  11/30/2011 AI687 and AI688 for use in Common Q PAMS EMC Test Report and Installation Limitations.
Watts Bar, Unit 2, Attachments 23 through 24, WNA-DS-01667-WBT-NP, Revision 5 and CAW 23-026 ML11341A137  11/30/2011 3301, Post Accident Monitoring System - System Design Specification.
Watts Bar, Unit 2, Attachments 26 and 27, General Atomics-Electronics Systems Inc., Document 23-027 ML11341A138  11/30/2011  04038800-1SP, "RM-1000 EMC Test Report Supplement 1," Rev. A (Letter Item 9) and Letter GA-ESI 4496.
Watts Bar, Unit 2, Attachment 29, General Atomics-Electronics Systems, Inc. Redacted Non-23-028 ML11341A139  11/30/2011  Proprietary Document 04038903-QSR, "Qualification Summary Report for Watts Bar Nuclear Plant Unit 2 Replacement Radiation Monitors," Revision D (Letter Item 10).
23-029 ML11341A156  11/30/2011  Watts Bar, Unit 2, Instrumentation and Controls Staff Information Requests.


Display". 23-P007 ML11322A028 10/31/2011Proprietary WNA-SD-00250-WBT-P, Rev. 3, "Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I & C Projects Software Design Description for the Post Accident Monitoring System AC160 Software". 23-P008 ML11322A029 10/31/2011Proprietary WNA-TP-02988-WBT-P, Rev. 0, "Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I & C Projects Post Accident Monitoring System Channel Integration Test/Factory Acceptance Test". 23-P009 ML11322A043 10/31/2011Proprietary WNA-VR-00279-WBT-P, Rev. 5, "Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I & C Projects Requirements Traceability Matrix for the Post- Accident Monitoring System". 23-P010 ML11339A133 11/30/2011Fire Protection Watts Bar, Unit 2 - Transmittal of Revised Unit 1/ Unit 2 As-Designed Fire Protection Report.
ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - December 15, 2011 Accession  Document ID#    Number        Date                                                    Title Watts Bar, Unit 2, Attachments 7 through 9, WNA-CN-00157-WBT-NP, Revision 1, CAW-11-3316, 23-030 ML11341A157  11/30/2011 and WBT-D-3566 NP, Incore Instrument System Signal Processing System Isolation Requirement.
ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - December 15, 2011 ID # Accession Number Document Date Protected Reason Title 23-P011 ML11339A144 11/30/2011Fire Protection Transmittal of Revised Unit 1/ Unit 2 As-Designed Fire Protection Report, Part VI - Fire Hazards Analysis, VI-429 Through Part X -
Watts Bar, Unit 2, Attachments 11 through 12, CN-EQT-10-44-NP, Revision 1 and CAW-11-3278, 23-031 ML11341A158  11/30/2011 Dynamic Similarity Analysis for the Post Accident Monitoring System.
NFPA Code Evaluation. 23-P012 ML11339A145 11/30/2011Fire Protection Transmittal of Revised Unit 1/ Unit 2 As-Designed Fire Protection Report, Part I - Introduction Through Part VI - Fire Hazards
Watts Bar, Unit 2, Attachments 14 through 15, EQ-EV-62-WBT-NP, Revision 1 and CAW-11-3297, 23-032 ML11341A159  11/30/2011  Comparison of Tested Conditions for the AI687 and AI688 Common Q Modules to the Requirements.
12/21/2011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar Nuclear Plant 23-033 ML113430545  12/09/2011 Unit 2, Final Safety Analysis Report Related to Section 9.5.1 Fire Protection.
23-034 ML11347A434  12/09/2011  2011/12/09 Watts Bar 2 OL - NRC PM Open Items List 12-09-11.docx 2011/12/06 Watts Bar 2 OL - Request - Conference call with TVA to discuss TVA letter to 23-035 ML11347A435  12/06/2011 NRC_11-30-11_I&C RAI Response 23-036 ML11347A436  12/06/2011  2011/12/06 Watts Bar 2 OL - NRC PM Open Items List 12-07-11 23-037 ML11347A437  12/06/2011  2011/12/06 Watts Bar 2 OL - NRC PM Open Items List 12-06-11 (4).docx 23-038 ML11347A438  12/02/2011  2011/12/02 Watts Bar 2 OL - FW: For Your Review - Potential Issue - TS SFP Storage 23-039 ML11347A439  12/01/2011  2011/12/01 Watts Bar 2 OL - FW: TVA letter to NRC_11-21-11_NRC Environmental Review 23-040 ML11347A440  12/01/2011  2011/12/01 Watts Bar 2 OL - TVA letter to NRC_11-30-11_I&C RAI Response 23-041 ML11347A441  12/01/2011  2011/12/01 Watts Bar 2 OL - NRC PM Open Items List 12-02-11.docx 23-042 ML11347A442  11/30/2011  2011/11/30 Watts Bar 2 OL - NRC PM Open Items List 11-30-11 (3).docx 23-043 ML11347A443  11/18/2011  2011/11/18 Watts Bar 2 OL - TVA letter to NRC_11-17-2011_WBN U2 FSAR A107 23-044 ML11347A444  11/15/2011  2011/11/15 Watts Bar 2 OL - NRC PM Open Items List 11-18-11.docx 23-045 ML11347A448  11/14/2011  2011/11/14 Watts Bar 2 OL 14-11_I&C RAI Response--Vendor Doc Transmittal Ltr 23-046 ML11347A449  11/14/2011  2011/11/14 Watts Bar 2 OL - RE: Discussion with the NRC on I& C issues 2011/11/14 Watts Bar 2 OL - Draft Request for Additional Information Regarding Open Items 80, 23-047 ML11347A450  11/14/2011 81, 94, 105, and 108 23-048 ML11347A451  11/14/2011  2011/11/14 Watts Bar 2 OL - NRC PM Open Items List 11-15-11 R1.docx 23-049 ML11347A452  11/14/2011  2011/11/14 Watts Bar 2 OL - NRC PM Open Items List 11-15-11.docx


Analysis VI-428. 23-P013 ML11341A044 11/30/2011Proprietary Watts Bar, Unit 2, Attachment 6, Westinghouse Electric Company, WNA-CN-00157-WBT-P, "Watts Bar 2 Incore Instrument System (IIS) Signal Processing System (SPS) Isolation Requirements," Revision 1 (Letter Item 2, SSER 24 Appendix HH Item Number
ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - December 15, 2011 Accession  Document ID #    Number      Date      Protected Reason                                    Title 11/07/2011-Notice of Closed Meeting - Regulatory Conference -
Tennessee Valley Authority Watts Bar Nuclear Plant Units 1 & 2, 23-P001 ML112930451 10/20/2011        Security to Discuss Inspection Finding Documented in Letter and Inspection Report dated September 20, 2011.
11/7/2011 Summary of Closed Meeting - Regulatory Conference -
23-P002 ML113191186 11/14/2011        Security      Tennessee Valley Authority Watts Bar Nuclear Plant Units 1 and 2
                                                    - Docket Nos. 50-390 and 50-391.
WBT-D-3548, "Closure of WNA-CN-00157-WBT Open Items 23-P003 ML11322A019 10/31/2011      Proprietary Watts Bar 2," dated October 2011.
EQ-QR-33-WBT-P, Rev. 0, "WBT DMIMS-DXTM Seismic 23-P004 ML11322A020 10/31/2011      Proprietary    Evaluation of the Digital Metal Impact Monitoring System (DMIMS-DXTm) for Watts Bar Unit 2".
WCAP-17529-P, Rev. 0, "System Requirements Specification for 23-P005 ML11322A024 11/14/2011      Proprietary the Common Q Post Accident Monitoring System".
WNA-SD-00248-WBT-P, Rev. 3, "Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I & C Projects Software Design 23-P006 ML11322A025 10/31/2011      Proprietary Description for the Post Accident Monitoring System Flat Panel Display".
WNA-SD-00250-WBT-P, Rev. 3, "Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I & C Projects Software Design 23-P007 ML11322A028 10/31/2011      Proprietary Description for the Post Accident Monitoring System AC160 Software".
WNA-TP-02988-WBT-P, Rev. 0, "Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I & C Projects Post Accident 23-P008 ML11322A029 10/31/2011      Proprietary Monitoring System Channel Integration Test/Factory Acceptance Test".
WNA-VR-00279-WBT-P, Rev. 5, "Nuclear Automation Watts Bar 23-P009 ML11322A043 10/31/2011      Proprietary    Unit 2 NSSS Completion Program I & C Projects Requirements Traceability Matrix for the Post- Accident Monitoring System".
Watts Bar, Unit 2 - Transmittal of Revised Unit 1/ Unit 2 As-23-P010 ML11339A133 11/30/2011    Fire Protection Designed Fire Protection Report.


121). 23-P014 ML11341A045 11/30/2011Proprietary Watts Bar, Unit 2, Attachment 10, CN-EQT-10-44-P, Revision 1, "Dynamic Similarity Analysis for the Watts Bar Unit 2 Post  
ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - December 15, 2011 Accession  Document ID #    Number      Date      Protected Reason                                    Title Transmittal of Revised Unit 1/ Unit 2 As-Designed Fire Protection 23-P011 ML11339A144 11/30/2011    Fire Protection  Report, Part VI - Fire Hazards Analysis, VI-429 Through Part X -
NFPA Code Evaluation.
Transmittal of Revised Unit 1/ Unit 2 As-Designed Fire Protection 23-P012 ML11339A145 11/30/2011    Fire Protection  Report, Part I - Introduction Through Part VI - Fire Hazards Analysis VI-428.
Watts Bar, Unit 2, Attachment 6, Westinghouse Electric Company, WNA-CN-00157-WBT-P, "Watts Bar 2 Incore Instrument System 23-P013 ML11341A044 11/30/2011      Proprietary    (IIS) Signal Processing System (SPS) Isolation Requirements,"
Revision 1 (Letter Item 2, SSER 24 Appendix HH Item Number 121).
Watts Bar, Unit 2, Attachment 10, CN-EQT-10-44-P, Revision 1, "Dynamic Similarity Analysis for the Watts Bar Unit 2 Post 23-P014 ML11341A045 11/30/2011      Proprietary Accident Monitoring System (PAMS)," Revision I (Proprietary)
(Letter Item 4).
Watts Bar, Unit 2, Attachment 13, EQ-EV-62-WBT-P, "Comparison of Tested Conditions for the A1687 and A1688 23-P015 ML11341A046 11/30/2011      Proprietary Common Q Modules to the Watts Bar Unit 2 (WBT)
Requirements," Revision 1 (Proprietary) (Letter Item 5).
Watts Bar, Unit 2, Attachment 16, EQLR-171-P, "Environmental and Seismic Test Report Analog Input (AI)687 and A1688 23-P016 ML11341A072 11/30/2011      Proprietary    Modules and Supporting Components for Use in Common Qualified (Common Q) Post Accident Monitoring System (PAMS),"
Revision 1 (proprietary)
Watts Bar, Unit 2, Attachment 16, EQLR-171-P, "Environmental and Seismic Test Report Analog Input (AI)687 and A1688 23-P017 ML11341A073 11/30/2011      Proprietary    Modules and Supporting Components for Use in Common Qualified (Common Q) Post Accident Monitoring System (PAMS),"
Revision 1, Part 2 of 3.


Accident Monitoring System (PAMS)," Revision I (Proprietary) (Letter Item 4). 23-P015 ML11341A046 11/30/2011Proprietary Watts Bar, Unit 2, Attachment 13, EQ-EV-62-WBT-P, "Comparison of Tested Conditions for the A1687 and A1688 Common Q Modules to the Watts Bar Unit 2 (WBT) Requirements," Revision 1 (Proprietary) (Letter Item 5). 23-P016 ML11341A072 11/30/2011Proprietary Watts Bar, Unit 2, Attachment 16, EQLR-171-P, "Environmental and Seismic Test Report Analog Input (AI)687 and A1688 Modules and Supporting Components for Use in Common Qualified (Common Q) Post Accide nt Monitoring System (PAMS)," Revision 1 (proprietary) 23-P017 ML11341A073 11/30/2011Proprietary Watts Bar, Unit 2, Attachment 16, EQLR-171-P, "Environmental and Seismic Test Report Analog Input (AI)687 and A1688 Modules and Supporting Components for Use in Common Qualified (Common Q) Post Accide nt Monitoring System (PAMS)," Revision 1, Part 2 of 3.
ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - December 15, 2011 Accession  Document ID #   Number       Date     Protected Reason                                 Title Watts Bar, Unit 2, Attachment 16, EQLR-171-P, "Environmental and Seismic Test Report Analog Input (AI)687 and A1688 23-P018 ML11341A076 11/30/2011      Proprietary    Modules and Supporting Components for Use in Common Qualified (Common Q) Post Accident Monitoring System (PAMS),"
ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - December 15, 2011 ID # Accession Number Document Date Protected Reason Title 23-P018 ML11341A076 11/30/2011Proprietary Watts Bar, Unit 2, Attachment 16, EQLR-171-P, "Environmental and Seismic Test Report Analog Input (AI)687 and A1688 Modules and Supporting Components for Use in Common Qualified (Common Q) Post Accide nt Monitoring System (PAMS)," Revision 1, Part 3 of 3. 23-P019 ML11341A163 11/30/2011Proprietary Watts Bar, Unit 2, Attachment 19 - Westinghouse Electric Co. Proprietary Document EQ-QR-64-GEN-P, "AI687 and AI688 for Use in Common Q PAMS EMC Test Report and Installation Limitations," Rev. 0. 23-P020 ML11341A166 11/30/2011Proprietary Watts Bar, Unit 2, Attachment 22, Westinghouse Electric Company Proprietary Document WNA-DS-01667-WBT-P, "Post  
Revision 1, Part 3 of 3.
 
Watts Bar, Unit 2, Attachment 19 - Westinghouse Electric Co.
Accident Monitoring System -"System Design Specification," Revision 5. 23-P021 ML11341A167 11/30/2011Proprietary Watts Bar, Unit 2, Attachment 25, General Atomics-Electronics Systems Inc. Demarcated Proprietary Document 04038800-lSP, "RM-1000 EMC Test Report Supplement 1," Revision A. 23-P022 ML11341A168 11/30/2011Proprietary Watts Bar, Unit 2, Attachment 28, General Atomics-Electronics Systems Inc. Demarcated Proprietary Document 04038903-QSR, "Qualification Summary Report for Watts Bar Nuclear Plant Unit 2 Replacement Radiation Monitors," Revision D. 23-P023 ML11341A169 11/30/2011Proprietary Watts Bar, Unit 2, Attachment 30, General Atomics-Electronics Systems Inc. Demarcated Proprietary Document 04509050, "RM-1000 EMC Test Report," dated April 22, 2003. 23-P024 ML11341A170 11/30/2011Proprietary Watts Bar, Unit 2, Attachment 37, Demarcated Proprietary General Atomics-Electronics Systems Inc. Document 04038800,   "White Paper: Qualification of RM-1000 Processors," Revision A. 23-P025 ML11341A171 11/30/2011Proprietary Watts Bar, Unit 2, Attachment 33, General Atomics-Electronics Systems Inc. Demarcated Proprietary Document OP-7.3-240, "Safety-Related Commercial Grade Item Parts Acceptance,"
Proprietary Document EQ-QR-64-GEN-P, "AI687 and AI688 for 23-P019 ML11341A163 11/30/2011      Proprietary Use in Common Q PAMS EMC Test Report and Installation Limitations," Rev. 0.
Watts Bar, Unit 2, Attachment 22, Westinghouse Electric Company Proprietary Document WNA-DS-01667-WBT-P, "Post 23-P020 ML11341A166 11/30/2011      Proprietary Accident Monitoring System -"System Design Specification,"
Revision 5.
Watts Bar, Unit 2, Attachment 25, General Atomics-Electronics 23-P021 ML11341A167 11/30/2011      Proprietary    Systems Inc. Demarcated Proprietary Document 04038800-lSP, "RM-1000 EMC Test Report Supplement 1," Revision A.
Watts Bar, Unit 2, Attachment 28, General Atomics-Electronics Systems Inc. Demarcated Proprietary Document 04038903-QSR, 23-P022 ML11341A168 11/30/2011      Proprietary "Qualification Summary Report for Watts Bar Nuclear Plant Unit 2 Replacement Radiation Monitors," Revision D.
Watts Bar, Unit 2, Attachment 30, General Atomics-Electronics 23-P023 ML11341A169 11/30/2011      Proprietary    Systems Inc. Demarcated Proprietary Document 04509050, "RM-1000 EMC Test Report," dated April 22, 2003.
Watts Bar, Unit 2, Attachment 37, Demarcated Proprietary General Atomics-Electronics Systems Inc. Document 04038800, 23-P024 ML11341A170 11/30/2011      Proprietary Attachment 1 "White Paper: Qualification of RM-1000 Processors," Revision A.
Watts Bar, Unit 2, Attachment 33, General Atomics-Electronics Systems Inc. Demarcated Proprietary Document OP-7.3-240, 23-P025 ML11341A171 11/30/2011      Proprietary "Safety-Related Commercial Grade Item Parts Acceptance,"
Revision K.
Revision K.
ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - December 15, 2011 ID # Accession Number Document Date Protected Reason Title 23-P026 ML11341A172 11/30/2011Proprietary Watts Bar, Unit 2, Attachment 35, General Atomics-Electronics Systems Inc. Proprietary Document 04508100-1TM, "RM-1000


Digital Radiation Processor Technical Manual," Revision C. 23-P027 ML11341A173 11/30/2011Proprietary Watts Bar, Unit 2, Attachment 36, General Atomics-Electronics Systems Inc. Proprietary Document 04038800, "White Paper:
ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - December 15, 2011 Accession  Document ID #    Number      Date      Protected Reason                                  Title Watts Bar, Unit 2, Attachment 35, General Atomics-Electronics 23-P026 ML11341A172 11/30/2011      Proprietary    Systems Inc. Proprietary Document 04508100-1TM, "RM-1000 Digital Radiation Processor Technical Manual," Revision C.
Qualification of RM-1000 Processors," Revision A. 23-P028 ML11347A433 11/30/2011Fire Protection 2011/11/30 Watts Bar 2 OL - TVA letter to NRC_11-30-11_Transmittal of U1 - U2 Fire Protection Report  
Watts Bar, Unit 2, Attachment 36, General Atomics-Electronics 23-P027 ML11341A173 11/30/2011      Proprietary    Systems Inc. Proprietary Document 04038800, "White Paper:
Qualification of RM-1000 Processors," Revision A.
2011/11/30 Watts Bar 2 OL - TVA letter to NRC_11 23-P028 ML11347A433 11/30/2011    Fire Protection 11_Transmittal of U1 - U2 Fire Protection Report


December 15, 2011 UNITED STATES OF NUCLEAR REGULATORY BEFORE THE ATOMIC SAFETY AND LICENSING In the Matter of TENNESSEE VAllEY AUTHORITY Docket No. 50-391-0l (Watts Bar Nuclear Plant, Unit 2) AFFIDAVIT OF JUSTIN C. POOLE MANDATORY DISCLOSURE REQUIREMENT OF 10 C.F.R. § 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
December 15, 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)
("NRC") Office of Nuclear Reactor Regulation.
AFFIDAVIT OF JUSTIN C. POOLE CONCERNING MANDATORY DISCLOSURE REQUIREMENT OF 10 C.F.R. § 2.336(b}
My responsibilities include oversight of the NRC Staffs review and evaluation of the Watts Bar Nuclear Plant, Unit 2 operating license application
I, Justin C. Poole, do hereby state as follows:
: 1.       I am employed as Project Manager, Watts Bar Special Projects Branch, in the Division of Operator Reactor Licensing in the U.S. Nuclear Regulatory Commission's ("NRC")
Office of Nuclear Reactor Regulation. My responsibilities include oversight of the NRC Staffs review and evaluation of the Watts Bar Nuclear Plant, Unit 2 operating license application
("OLA"). Among other things, I am managing the preparation of the hearing file and mandatory disclosures in connection with the OlA at issue in this proceeding.
("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 December 15,2011.
: 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 December 15,2011.
-3. I declare under penalty of perjury that the foregoing is true and correct to the best of my knowledge, information and belief. Justin C. Poole Executed in Rockville, Maryland this 15th day of December, 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 December 15, 2011, have been served upon the following by the Electronic
 
Information Exchange, this 15 th day of December, 2011:
Administrative Judge
 
Lawrence G. McDade, Chair Atomic Safety and Licensing Board Panel U.S. Nuclear Regulatory Commission Mail Stop: T-3 F23 Washington, DC 20555-0001
 
E-mail:  lgm1@nrc.gov Office of Commission Appellate    Adjudication U.S. Nuclear Regulatory Commission Mail Stop: O-16G4 Washington, DC 20555-0001 E-mail: OCAAMAIL.resource@nrc.gov Administrative Judge Paul B. Abramson Atomic Safety and Licensing Board Panel U.S. Nuclear Regulatory Commission
 
Mail Stop: T-3 F23 Washington, DC 20555-0001
 
E-mail:  pba@nrc.gov Office of the Secretary Attn: Rulemaking and Adjudications Staff Mail Stop: O-16G4 U.S. Nuclear Regulatory Commission Washington, DC 20555-0001
 
E-mail: Hearing.Docket@nrc.gov Administrative Judge Gary S. Arnold Atomic Safety and Licensing Board Panel U.S. Nuclear Regulatory Commission Mail Stop: T-3 F23 Washington, DC 20555-0001
 
E-mail:  gxa1@nrc.gov Edward Vigluicci, Esq.
Christopher C. Chandler, Esq.
Scott A. Vance, Esq.
Tennessee Valley Authority 400 West Summit Hill Drive, WT 6A-K Knoxville, TN 37902
 
E-mail:  ejvigluicci@tva.gov
 
ccchandler0@tva.gov savance@tva.gov
 
Kathryn M. Sutton, Esq. Paul M. Bessette, Esq.
Morgan, Lewis & Bockius, LLP
 
1111 Pennsylvania Avenue, NW Washington, D.C. 20004
 
E-mail: ksutton@morganlewis.com E-mail: pbessette@morganlewis.com Diane Curran for Southern Alliance for Clean Energy (SACE)
Harmon, Curran, Spielberg & Eisenberg, LLP 1726 M Street N.W., Suite 600 Washington, DC 20036
 
E-mail:  dcurran@harmoncurran.com


/Signed (electronically) by/
                                              - 2
David E. Roth Counsel for NRC Staff U.S. Nuclear Regulatory Commission Office of the General Counsel
: 3. I declare under penalty of perjury that the foregoing is true and correct to the best of my knowledge, information and belief.
Justin C. Poole Executed in Rockville, Maryland this 15th day of December, 2011


Mail Stop O15-D21 Washington, DC 20555 Telephone: (301) 415-2749 E-mail: David.Roth@nrc.gov  
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 December 15, 2011, have been served upon the following by the Electronic Information Exchange, this 15th day of December, 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


Signed: December 15, 2011}}
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: December 15, 2011}}

Latest revision as of 11:49, 12 November 2019

NRC Staff Supplement 23 to Disclosures
ML11349A450
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 12/15/2011
From: Roth D
NRC/OGC
To: Abramson P, Gary Arnold, Lawrence Mcdade
Atomic Safety and Licensing Board Panel
SECY RAS
References
RAS 21558, 50-391-OL, ASBLP 09-893-01-OL-BD01
Download: ML11349A450 (13)
v • d • e


Text

UNITE D STATE S N UCLEAR REGULATORY C OMMI SS I ON WASHINGTON, DC 20555 - 0001 December 15, 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 23 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 December 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 December 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 December 15, 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 - December 15, 2011 Accession Document ID# Number Date Title Watts Bar Nuclear Plant, Unit 2 - Request for Additional Information Regarding Supplemental 23-001 ML113120438 11/18/2011 Evaluation Report Open Item 26 (TAC NO. ME0853).

Watts Bar Nuclear Plant, Unit 2 - Request for Additional Information Regarding Supplemental 23-002 ML113130218 11/18/2011 Safety Evaluation Report Open Items 80, 81, 105, and 108.

12/08/2011 Forthcoming Public Meeting to Discuss Draft Supplement to the Final Environmental 23-003 ML11319A138 11/18/2011 Statement for Watts Bar Nuclear Plant, Unit 2.23-004 ML11319A206 11/15/2011 Enclosure 1 Public Meeting Agenda with NRC & TVA 11/08/2011.23-005 ML11319A210 11/15/2011 Enclosure 2 Attendee List 11/08/2011 (Enclosure 2).23-006 ML11319A213 11/15/2011 Enclosure 3 Watt Bar Nuclear Unit 2 TVA-NRC Meeting Slides.23-007 ML11319A219 11/15/2011 Enclosure 4 NRC Slides for 11/08/2011 Public Meeting Slides.

11/08/2011 Meeting Summary with Tennessee Valley Authority to Discuss Watts Bar Nuclear Plant 23-008 ML11319A231 11/15/2011 Unit 2 Construction Project.

WNA-SD-00248-WBT-NP, Rev. 3, "Nuclear Automation Watts Bar Unit 2 NSSS Completion 23-009 ML11322A014 10/31/2011 Program I &C Projects Software Design Description for the Post Accident Monitoring System Flat Panel Display".

WNA-SD-00250-WBT-NP, Rev. 3, "Nuclear Automation Watts Bar Unit 2 NSSS Completion 23-010 ML11322A015 10/31/2011 Program I &C Projects Software Design Description for the Post Accident Monitoring System AC160 Software".

WNA-VR-00279-WBT-NP, Rev. 5, "Nuclear Automation Watts Bar Unit 2 NSSS Completion 23-011 ML11322A018 10/31/2011 Program I & C Projects Requirements Traceability Matrix for the Post- Accident Monitoring System".23-012 ML11322A099 11/14/2011 Watts Bar Nuclear Plant, Unit 2 - Instrumentation and Controls Staff Information Requests.

Watts Bar Nuclear Plant, Unit 2 "Emergency Response Data System (ERDS) Data Point Library 23-013 ML11322A100 11/14/2011 (DPL), Revision 0'.23-014 ML11322A101 10/31/2011 WBT-D-3548, "Closure of WNA-CN-00157-WBT Open Items, Watts Bar 2" dated October 2011.

EQ-QR-33-WBT-NP, Rev. 0, "WBT DMINS-DX Seismic Evaluation of the Digital Metal Impact 23-015 ML11322A102 11/14/2011 Monitoring System (DMIMS-DXTM) for Watts Bar Unit 2".

WCAP-17529-NP, Rev. 0, "System Requirements Specification for the Common Q Post Accident 23-016 ML11322A103 11/30/2011 Monitoring System".

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - December 15, 2011 Accession Document ID# Number Date Title WNA-TP-02988-WBT-NP, Rev. 0, "Nuclear Automation Watts Bar Unit 2 NSSS Completion 23-017 ML11322A104 10/31/2011 Program I & C Projects Post Accident Monitoring System Channel Integration Test/Factory Acceptance Test".

Watts Bar, Unit 2, Final Safety Analysis Report, Amendment 107. (Transmittal letter, summary of 23-018 ML11333A054 11/17/2011 changes, listing of redactions).23-019 ML113410052 12/07/2011 Watts Bar Nuclear Plant, Units 1 and 2 Project Manager Reassignments.

Watts Bar, Unit 2, Attachment 31, General Atomics-Electronics Systems Inc. Redacted Non-23-020 ML11341A033 11/30/2011 proprietary Document 04509050, "RM-1000 EMC Test Report," dated April 22, 2003 (Letter Item 11).

Watts Bar, Unit 2, Attachment 32, General Atomics-Electronics Systems Inc. Letter GA-ESI 4493,23-021 ML11341A034 11/30/2011 Request by General Atomics Electronic Systems, Inc. to Withhold Certain Information from Public Disclosure under 10CFR2.390 dated October 14, 2011....

Watts Bar, Unit 2, Attachment 34, General Atomics-Electronics Systems Inc. Redacted Non-23-022 ML11341A035 11/30/2011 Proprietary Document OP-7.3-240, "Safety-Related Commercial Grade Item Parts Acceptance,"

Revision K (Letter Item 12).

Watts Bar, Unit 2, Attachments 38 Through 39, General Atomics-Electronics Systems Inc.23-023 ML11341A036 11/30/2011 Document 04038800, Attachment I "White Paper: Qualification of RM-1000 Processors Processors," Revision A (Letter Item 14).

Watts Bar, Unit 2, Attachments 17 through 18, EQLR-171-NP, Revision 1 and CAW-11-3299,23-024 ML11341A135 11/30/2011 Environmental and Seismic Test Report Analog Input AI687 and AI688 Modules and Supporting Components for Use in Common Qualified Post Accident Monitoring System.

Watts Bar, Unit 2, Attachments 20 through 21, EQ-QR-64-GEN-NP, Revision 0 and CAW-11-3303,23-025 ML11341A136 11/30/2011 AI687 and AI688 for use in Common Q PAMS EMC Test Report and Installation Limitations.

Watts Bar, Unit 2, Attachments 23 through 24, WNA-DS-01667-WBT-NP, Revision 5 and CAW 23-026 ML11341A137 11/30/2011 3301, Post Accident Monitoring System - System Design Specification.

Watts Bar, Unit 2, Attachments 26 and 27, General Atomics-Electronics Systems Inc., Document 23-027 ML11341A138 11/30/2011 04038800-1SP, "RM-1000 EMC Test Report Supplement 1," Rev. A (Letter Item 9) and Letter GA-ESI 4496.

Watts Bar, Unit 2, Attachment 29, General Atomics-Electronics Systems, Inc. Redacted Non-23-028 ML11341A139 11/30/2011 Proprietary Document 04038903-QSR, "Qualification Summary Report for Watts Bar Nuclear Plant Unit 2 Replacement Radiation Monitors," Revision D (Letter Item 10).23-029 ML11341A156 11/30/2011 Watts Bar, Unit 2, Instrumentation and Controls Staff Information Requests.

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - December 15, 2011 Accession Document ID# Number Date Title Watts Bar, Unit 2, Attachments 7 through 9, WNA-CN-00157-WBT-NP, Revision 1, CAW-11-3316,23-030 ML11341A157 11/30/2011 and WBT-D-3566 NP, Incore Instrument System Signal Processing System Isolation Requirement.

Watts Bar, Unit 2, Attachments 11 through 12, CN-EQT-10-44-NP, Revision 1 and CAW-11-3278,23-031 ML11341A158 11/30/2011 Dynamic Similarity Analysis for the Post Accident Monitoring System.

Watts Bar, Unit 2, Attachments 14 through 15, EQ-EV-62-WBT-NP, Revision 1 and CAW-11-3297,23-032 ML11341A159 11/30/2011 Comparison of Tested Conditions for the AI687 and AI688 Common Q Modules to the Requirements.

12/21/2011 Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar Nuclear Plant 23-033 ML113430545 12/09/2011 Unit 2, Final Safety Analysis Report Related to Section 9.5.1 Fire Protection.23-034 ML11347A434 12/09/2011 2011/12/09 Watts Bar 2 OL - NRC PM Open Items List 12-09-11.docx 2011/12/06 Watts Bar 2 OL - Request - Conference call with TVA to discuss TVA letter to 23-035 ML11347A435 12/06/2011 NRC_11-30-11_I&C RAI Response 23-036 ML11347A436 12/06/2011 2011/12/06 Watts Bar 2 OL - NRC PM Open Items List 12-07-11 23-037 ML11347A437 12/06/2011 2011/12/06 Watts Bar 2 OL - NRC PM Open Items List 12-06-11 (4).docx 23-038 ML11347A438 12/02/2011 2011/12/02 Watts Bar 2 OL - FW: For Your Review - Potential Issue - TS SFP Storage 23-039 ML11347A439 12/01/2011 2011/12/01 Watts Bar 2 OL - FW: TVA letter to NRC_11-21-11_NRC Environmental Review 23-040 ML11347A440 12/01/2011 2011/12/01 Watts Bar 2 OL - TVA letter to NRC_11-30-11_I&C RAI Response 23-041 ML11347A441 12/01/2011 2011/12/01 Watts Bar 2 OL - NRC PM Open Items List 12-02-11.docx 23-042 ML11347A442 11/30/2011 2011/11/30 Watts Bar 2 OL - NRC PM Open Items List 11-30-11 (3).docx 23-043 ML11347A443 11/18/2011 2011/11/18 Watts Bar 2 OL - TVA letter to NRC_11-17-2011_WBN U2 FSAR A107 23-044 ML11347A444 11/15/2011 2011/11/15 Watts Bar 2 OL - NRC PM Open Items List 11-18-11.docx 23-045 ML11347A448 11/14/2011 2011/11/14 Watts Bar 2 OL 14-11_I&C RAI Response--Vendor Doc Transmittal Ltr 23-046 ML11347A449 11/14/2011 2011/11/14 Watts Bar 2 OL - RE: Discussion with the NRC on I& C issues 2011/11/14 Watts Bar 2 OL - Draft Request for Additional Information Regarding Open Items 80,23-047 ML11347A450 11/14/2011 81, 94, 105, and 108 23-048 ML11347A451 11/14/2011 2011/11/14 Watts Bar 2 OL - NRC PM Open Items List 11-15-11 R1.docx 23-049 ML11347A452 11/14/2011 2011/11/14 Watts Bar 2 OL - NRC PM Open Items List 11-15-11.docx

ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - December 15, 2011 Accession Document ID # Number Date Protected Reason Title 11/07/2011-Notice of Closed Meeting - Regulatory Conference -

Tennessee Valley Authority Watts Bar Nuclear Plant Units 1 & 2, 23-P001 ML112930451 10/20/2011 Security to Discuss Inspection Finding Documented in Letter and Inspection Report dated September 20, 2011.

11/7/2011 Summary of Closed Meeting - Regulatory Conference -

23-P002 ML113191186 11/14/2011 Security Tennessee Valley Authority Watts Bar Nuclear Plant Units 1 and 2

- Docket Nos. 50-390 and 50-391.

WBT-D-3548, "Closure of WNA-CN-00157-WBT Open Items 23-P003 ML11322A019 10/31/2011 Proprietary Watts Bar 2," dated October 2011.

EQ-QR-33-WBT-P, Rev. 0, "WBT DMIMS-DXTM Seismic 23-P004 ML11322A020 10/31/2011 Proprietary Evaluation of the Digital Metal Impact Monitoring System (DMIMS-DXTm) for Watts Bar Unit 2".

WCAP-17529-P, Rev. 0, "System Requirements Specification for 23-P005 ML11322A024 11/14/2011 Proprietary the Common Q Post Accident Monitoring System".

WNA-SD-00248-WBT-P, Rev. 3, "Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I & C Projects Software Design 23-P006 ML11322A025 10/31/2011 Proprietary Description for the Post Accident Monitoring System Flat Panel Display".

WNA-SD-00250-WBT-P, Rev. 3, "Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I & C Projects Software Design 23-P007 ML11322A028 10/31/2011 Proprietary Description for the Post Accident Monitoring System AC160 Software".

WNA-TP-02988-WBT-P, Rev. 0, "Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I & C Projects Post Accident 23-P008 ML11322A029 10/31/2011 Proprietary Monitoring System Channel Integration Test/Factory Acceptance Test".

WNA-VR-00279-WBT-P, Rev. 5, "Nuclear Automation Watts Bar 23-P009 ML11322A043 10/31/2011 Proprietary Unit 2 NSSS Completion Program I & C Projects Requirements Traceability Matrix for the Post- Accident Monitoring System".

Watts Bar, Unit 2 - Transmittal of Revised Unit 1/ Unit 2 As-23-P010 ML11339A133 11/30/2011 Fire Protection Designed Fire Protection Report.

ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - December 15, 2011 Accession Document ID # Number Date Protected Reason Title Transmittal of Revised Unit 1/ Unit 2 As-Designed Fire Protection 23-P011 ML11339A144 11/30/2011 Fire Protection Report, Part VI - Fire Hazards Analysis, VI-429 Through Part X -

NFPA Code Evaluation.

Transmittal of Revised Unit 1/ Unit 2 As-Designed Fire Protection 23-P012 ML11339A145 11/30/2011 Fire Protection Report, Part I - Introduction Through Part VI - Fire Hazards Analysis VI-428.

Watts Bar, Unit 2, Attachment 6, Westinghouse Electric Company, WNA-CN-00157-WBT-P, "Watts Bar 2 Incore Instrument System 23-P013 ML11341A044 11/30/2011 Proprietary (IIS) Signal Processing System (SPS) Isolation Requirements,"

Revision 1 (Letter Item 2, SSER 24 Appendix HH Item Number 121).

Watts Bar, Unit 2, Attachment 10, CN-EQT-10-44-P, Revision 1, "Dynamic Similarity Analysis for the Watts Bar Unit 2 Post 23-P014 ML11341A045 11/30/2011 Proprietary Accident Monitoring System (PAMS)," Revision I (Proprietary)

(Letter Item 4).

Watts Bar, Unit 2, Attachment 13, EQ-EV-62-WBT-P, "Comparison of Tested Conditions for the A1687 and A1688 23-P015 ML11341A046 11/30/2011 Proprietary Common Q Modules to the Watts Bar Unit 2 (WBT)

Requirements," Revision 1 (Proprietary) (Letter Item 5).

Watts Bar, Unit 2, Attachment 16, EQLR-171-P, "Environmental and Seismic Test Report Analog Input (AI)687 and A1688 23-P016 ML11341A072 11/30/2011 Proprietary Modules and Supporting Components for Use in Common Qualified (Common Q) Post Accident Monitoring System (PAMS),"

Revision 1 (proprietary)

Watts Bar, Unit 2, Attachment 16, EQLR-171-P, "Environmental and Seismic Test Report Analog Input (AI)687 and A1688 23-P017 ML11341A073 11/30/2011 Proprietary Modules and Supporting Components for Use in Common Qualified (Common Q) Post Accident Monitoring System (PAMS),"

Revision 1, Part 2 of 3.

ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - December 15, 2011 Accession Document ID # Number Date Protected Reason Title Watts Bar, Unit 2, Attachment 16, EQLR-171-P, "Environmental and Seismic Test Report Analog Input (AI)687 and A1688 23-P018 ML11341A076 11/30/2011 Proprietary Modules and Supporting Components for Use in Common Qualified (Common Q) Post Accident Monitoring System (PAMS),"

Revision 1, Part 3 of 3.

Watts Bar, Unit 2, Attachment 19 - Westinghouse Electric Co.

Proprietary Document EQ-QR-64-GEN-P, "AI687 and AI688 for 23-P019 ML11341A163 11/30/2011 Proprietary Use in Common Q PAMS EMC Test Report and Installation Limitations," Rev. 0.

Watts Bar, Unit 2, Attachment 22, Westinghouse Electric Company Proprietary Document WNA-DS-01667-WBT-P, "Post 23-P020 ML11341A166 11/30/2011 Proprietary Accident Monitoring System -"System Design Specification,"

Revision 5.

Watts Bar, Unit 2, Attachment 25, General Atomics-Electronics 23-P021 ML11341A167 11/30/2011 Proprietary Systems Inc. Demarcated Proprietary Document 04038800-lSP, "RM-1000 EMC Test Report Supplement 1," Revision A.

Watts Bar, Unit 2, Attachment 28, General Atomics-Electronics Systems Inc. Demarcated Proprietary Document 04038903-QSR, 23-P022 ML11341A168 11/30/2011 Proprietary "Qualification Summary Report for Watts Bar Nuclear Plant Unit 2 Replacement Radiation Monitors," Revision D.

Watts Bar, Unit 2, Attachment 30, General Atomics-Electronics 23-P023 ML11341A169 11/30/2011 Proprietary Systems Inc. Demarcated Proprietary Document 04509050, "RM-1000 EMC Test Report," dated April 22, 2003.

Watts Bar, Unit 2, Attachment 37, Demarcated Proprietary General Atomics-Electronics Systems Inc. Document 04038800, 23-P024 ML11341A170 11/30/2011 Proprietary Attachment 1 "White Paper: Qualification of RM-1000 Processors," Revision A.

Watts Bar, Unit 2, Attachment 33, General Atomics-Electronics Systems Inc. Demarcated Proprietary Document OP-7.3-240, 23-P025 ML11341A171 11/30/2011 Proprietary "Safety-Related Commercial Grade Item Parts Acceptance,"

Revision K.

ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - December 15, 2011 Accession Document ID # Number Date Protected Reason Title Watts Bar, Unit 2, Attachment 35, General Atomics-Electronics 23-P026 ML11341A172 11/30/2011 Proprietary Systems Inc. Proprietary Document 04508100-1TM, "RM-1000 Digital Radiation Processor Technical Manual," Revision C.

Watts Bar, Unit 2, Attachment 36, General Atomics-Electronics 23-P027 ML11341A173 11/30/2011 Proprietary Systems Inc. Proprietary Document 04038800, "White Paper:

Qualification of RM-1000 Processors," Revision A.

2011/11/30 Watts Bar 2 OL - TVA letter to NRC_11 23-P028 ML11347A433 11/30/2011 Fire Protection 11_Transmittal of U1 - U2 Fire Protection Report

December 15, 2011 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD In the Matter of TENNESSEE VAllEY AUTHORITY Docket No. 50-391-0l (Watts Bar Nuclear Plant, Unit 2)

AFFIDAVIT OF JUSTIN C. POOLE CONCERNING MANDATORY DISCLOSURE REQUIREMENT OF 10 C.F.R. § 2.336(b}

I, Justin C. Poole, do hereby state as follows:

1. I am employed as Project Manager, Watts Bar Special Projects Branch, in the Division of Operator Reactor Licensing in the U.S. Nuclear Regulatory Commission's ("NRC")

Office of Nuclear Reactor Regulation. My responsibilities include oversight of the NRC Staffs review and evaluation of the Watts Bar Nuclear Plant, Unit 2 operating license application

("OLA"). Among other things, I am managing the preparation of the hearing file and mandatory disclosures in connection with the OlA at issue in this proceeding.

2. I hereby certify that all relevant materials required to be disclosed pursuant to 10 C.F.R. §§ 2.336 and 2.1203, as modified by the parties' agreement of December 1,2009, have been disclosed, and that the disclosures are accurate and complete for documents identified as of December 15,2011.

- 2

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

Justin C. Poole Executed in Rockville, Maryland this 15th day of December, 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 December 15, 2011, have been served upon the following by the Electronic Information Exchange, this 15th day of December, 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: December 15, 2011

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