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{{#Wiki_filter:UNITED STATESNUCLEAR REGULATORY COMMISSIONWASHINGTON, DC 20555 - 0001 October 14, 2011  
{{#Wiki_filter:UNITE D STATE S N UCLEAR REGULATORY C OMMI SS I ON WASHINGTON, DC 20555 - 0001 October 14, 2011 Administrative Judge                                 Administrative Judge Lawrence G. McDade, Chair                             Paul B. Abramson Atomic Safety and Licensing Board Panel               Atomic Safety and Licensing Board Panel Mail Stop T-3 F23                                    Mail Stop T-3 F23 U.S. Nuclear Regulatory Commission                   U.S. Nuclear Regulatory Commission Washington, DC 20555-0001                             Washington, DC 20555-0001 Administrative Judge Gary S. Arnold Atomic Safety and Licensing Board Panel Mail Stop T-3 F23 U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 In the Matter of TENNESSEE VALLEY AUTHORITY (Watts Bar Nuclear Plant Unit 2)
 
Docket No. 50-391-OL; ASLBP No. 09-893-01-OL-BD01
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 21 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 21 to the hearing file for the Watts Bar Nuclear Plant (Unit 2) OL proceeding, Docket No. 50-391-OL.
Pursuant to the agreement of the parties, disclosures and the hearing file may be limited to final  
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                                                                      October 14, 2011 P. Abramson G. Arnold pursuant to the agreement of the parties, the Staff will continue to work with both parties to provide access to documents On or around October 14, 2011, the supplement to the hearing file will be made available via the Electronic Hearing Docket (EHD), which may be accessed at the following URL:
 
http://ehd.nrc.gov/EHD_Proceeding/home.asp. The hearing file will be contained in a sub-folder entitled, Watts Bar Hearing File" of the Watts_Bar_50-391-OL" folder of the EHD.
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 October 14, 2011.
 
Sincerely,
October 14, 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 October 14, 2011, the supplement to the hearing file will be made available via the Electronic Hearing Docket ("EHD"), which may be accessed at the following URL: http://ehd.nrc.gov/EHD_Proceeding/home.asp. The hearing file will be contained in a sub-folder entitled, "Watts Bar Hearing File" of the "Watts_Bar_50-391-OL" folder of the EHD.  
 
Further, attached is the affidavit of Justin C. Poole certifying that all relevant materials required under the agreement of the parties by this section have been disclosed, and that the disclosures are accurate and complete for documents identified as of October 14, 2011.  
 
Sincerely,         /Signed (electronically) by/
 
David E. Roth Counsel for NRC Staff  


==Enclosures:==
==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 - October 14, 2011 ID# Accession Number Document Date Title 21-001 ML111960300 09/20/2011 Watts Bar Nuclear Plant, Unit 2 - Review of Individual Plant Examination of External Events Design Report (TAC No. ME4482).
ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - October 14, 2011 Accession  Document ID#                                                                     Title Number       Date 21-001 ML111960300 09/20/2011 Watts Bar Nuclear Plant, Unit 2 - Review of Individual Plant Examination of External Events Design Report (TAC No. ME4482).
21-002 ML112490474 09/14/2011 Watts Bar Nuclear Plant, Unit 2 - Request for Additional Information Regarding Final Safety Analysis Report Related to Section 9.5.1 Fire Protection Group 7.
21-002 ML112490474 09/14/2011 Watts Bar Nuclear Plant, Unit 2 - Request for Additional Information Regarding Final Safety Analysis Report Related to Section 9.5.1 Fire Protection Group 7.
21-003 ML11252A112 09/09/2011 10/14/2011 - Notice of Meeting With Tennessee Valley Authority (TVA) to Discuss Watts Bar Nuclear Plant, Unit 2, Heinemann Molded Case Circuit Breakers.
21-003 ML11252A112 09/09/2011 10/14/2011 - Notice of Meeting With Tennessee Valley Authority (TVA) to Discuss Watts Bar Nuclear Plant, Unit 2, Heinemann Molded Case Circuit Breakers.
21-004 ML11256A049 09/08/2011 Watts Bar, Unit 2 - Submittal of Pre-op Test Instruction No. 2-PTI-067-03, Rev. 0, "ERCW Valve Logic Test." 21-005 ML11257A048 09/01/2011 Watts Bar, Unit 2 - Instrumentation and Controls Staff Information Requests.
21-004 ML11256A049 09/08/2011 Watts Bar, Unit 2 - Submittal of Pre-op Test Instruction No. 2-PTI-067-03, Rev. 0, "ERCW Valve Logic Test."
21-005 ML11257A048 09/01/2011 Watts Bar, Unit 2 - Instrumentation and Controls Staff Information Requests.
21-006 ML11257A049 09/01/2011 Attachment 3, Calculation, WNA-CN-00157-WBT-NP, Revision 0, "Watts Bar 2 Incore Instrument System (IIS) Signal Processing System (SPS) Isolation Requirements".
21-006 ML11257A049 09/01/2011 Attachment 3, Calculation, WNA-CN-00157-WBT-NP, Revision 0, "Watts Bar 2 Incore Instrument System (IIS) Signal Processing System (SPS) Isolation Requirements".
21-007 ML11257A050 08/31/2011 Attachment 7, WCAP-17427-NP, Rev. 1, "Watts Bar Nuclear Plant Unit 2 Common Q Post Accident Monitoring System Computer Security Assessment," Attachment 8, Application for Withholding Proprietary Information from Public Disclosure and Attachment 9.
21-007 ML11257A050 08/31/2011 Attachment 7, WCAP-17427-NP, Rev. 1, "Watts Bar Nuclear Plant Unit 2 Common Q Post Accident Monitoring System Computer Security Assessment," Attachment 8, Application for Withholding Proprietary Information from Public Disclosure and Attachment 9.
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21-010 ML11257A053 09/01/2011 Attachment 17, Document 420A90-NP, Rev. 2, "WINCISE Functional Specification for Watts Bar Unit 2," and Attachment 18, Application for Withholding Proprietary Information from Public Disclosure.
21-010 ML11257A053 09/01/2011 Attachment 17, Document 420A90-NP, Rev. 2, "WINCISE Functional Specification for Watts Bar Unit 2," and Attachment 18, Application for Withholding Proprietary Information from Public Disclosure.
21-011 ML11257A056 07/31/2011 Attachment 20, WNA-DS-01811-WBT-NP, Rev. 0, "WINCISE Signal Processing System Design Requirements," and Attachment 21, Application for Withhold Proprietary Information from Public Disclosure.
21-011 ML11257A056 07/31/2011 Attachment 20, WNA-DS-01811-WBT-NP, Rev. 0, "WINCISE Signal Processing System Design Requirements," and Attachment 21, Application for Withhold Proprietary Information from Public Disclosure.
21-012 ML11257A057 02/22/2011 Attachment 23, General Atomics Electronic Systems 04038903-7SP, Revision C, "Qualification Basis for 04034101-001 (2-RE-90-271, -272, -273 & -274)." 21-013 ML11257A058 02/10/2011 Attachment 25, General Atomics Electronic Systems 04508905-1SP, Revision B, "Qualification Test Report Supplement, RM-1000 Upgrades."
21-012 ML11257A057 02/22/2011 Attachment 23, General Atomics Electronic Systems 04038903-7SP, Revision C, "Qualification Basis for 04034101-001 (2-RE-90-271, -272, -273 & -274)."
ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - October 14, 2011 ID# Accession Number Document Date Title 21-014 ML112590046 09/21/2011 Watts Bar Nuclear Plant, Unit 2 - Request for Additional Information Regarding Supplemental Safety Evaluation Report Open Item 80 (TAC No. ME0853).
21-013 ML11257A058 02/10/2011 Attachment 25, General Atomics Electronic Systems 04508905-1SP, Revision B, "Qualification Test Report Supplement, RM-1000 Upgrades."
 
ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - October 14, 2011 Accession  Document ID#                                                                     Title Number       Date 21-014 ML112590046 09/21/2011 Watts Bar Nuclear Plant, Unit 2 - Request for Additional Information Regarding Supplemental Safety Evaluation Report Open Item 80 (TAC No. ME0853).
21-015 ML11262A276 09/15/2011 Watts Bar, Unit 2, Final Safety Analysis Report - Chapter 15.5 Design Basis Dose Analysis.
21-015 ML11262A276 09/15/2011 Watts Bar, Unit 2, Final Safety Analysis Report - Chapter 15.5 Design Basis Dose Analysis.
21-016 ML11262A277 09/15/2011 Watts Bar, Unit 2 - Final Safety Analysis Report - Revised Enclosures 3 & 5 for TVA to NRC Letter Dated December 10, 2010.
21-016 ML11262A277 09/15/2011 Watts Bar, Unit 2 - Final Safety Analysis Report - Revised Enclosures 3 & 5 for TVA to NRC Letter Dated December 10, 2010.
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21-019 ML11265A264 09/20/2011 2011/09/20 Watts Bar 2 OL - Draft RAIs on the Fire Protection Review for WBN 2 21-020 ML11269A064 09/23/2011 Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR) - Chapter 15.5 Fuel Handling Accident (FHA) Dose Analysis.
21-019 ML11265A264 09/20/2011 2011/09/20 Watts Bar 2 OL - Draft RAIs on the Fire Protection Review for WBN 2 21-020 ML11269A064 09/23/2011 Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR) - Chapter 15.5 Fuel Handling Accident (FHA) Dose Analysis.
21-021 ML112730197 09/30/2011 IR 05000391-11-607, on 07/03/2011 - 08/30/2011, Watts Bar Nuclear Plant, Unit 2, NRC Integrated Inspection Report.
21-021 ML112730197 09/30/2011 IR 05000391-11-607, on 07/03/2011 - 08/30/2011, Watts Bar Nuclear Plant, Unit 2, NRC Integrated Inspection Report.
21-022 ML11277A148 09/30/2011 NUREG-0847 Supp 24 "Safety Evaluation Report Related to the Operation of Watts Bar Nuclear Plant, Unit 2." 21-023 ML11279A132 10/04/2011 Watts Bar, Unit 2 - Submittal of Pre-op Test Instruction.
21-022 ML11277A148 09/30/2011 NUREG-0847 Supp 24 "Safety Evaluation Report Related to the Operation of Watts Bar Nuclear Plant, Unit 2."
21-024 ML11285A476 09/12/2011 2011/09/12 Watts Bar 2 OL - Draft RAI questions relating to Appendix HH Open Item 80 21-025 ML11285A477 09/12/2011 2011/09/12 Watts Bar 2 OL - NRC PM Open Items List 9-13-11.docx 21-026 ML11285A478 09/12/2011 2011/09/12 Watts Bar 2 OL - NRC PM Open Items List 9-13-11 R1.docx 21-027 ML11285A479 09/13/2011 2011/09/13 Watts Bar 2 OL - NRC PM Open Items List 9-14-11.docx 21-028 ML11285A480 09/15/2011 2011/09/15 Watts Bar 2 OL - NRC PM Open Items List 9-16-11 21-029 ML11285A481 09/19/2011 2011/09/19 Watts Bar 2 OL - TVA letter to NRC_09-16-11_Revised SAMDA Response 21-030 ML11285A482 09/19/2011 2011/09/19 Watts Bar 2 OL - NRC PM Open Items List 9-20-11.docx 21-031 ML11285A483 09/20/2011 2011/09/20 Watts Bar 2 OL - NRC PM Open Items List 9-21-11.docx 21-032 ML11286A029 10/07/2011 2011/10/07 Watts Bar 2 OL - NRC PM Open Items List 10-11-11.docx 21-033 ML11286A030 10/06/2011 2011/10/06 Watts Bar 2 OL - RE: Commitment for 0000-ICE-30156 21-034 ML11286A031 10/05/2011 2011/10/05 Watts Bar 2 OL - TVA letter to NRC_10-04-11_2-PTI-030C-01   transmittal to NRC ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - October 14, 2011 ID#  Accession Number Document Date Title 21-035 ML11286A032 10/04/2011 2011/10/04 Watts Bar 2 OL - NRC PM Open Items List 10-7-11.docx 21-036 ML11286A033 10/03/2011 2011/10/03 Watts Bar 2 OL - NRC PM Open Items List 10-4-11.docx 21-037 ML11286A034 10/03/2011 2011/10/03 Watts Bar 2 OL - RE: FSAR Amendment 104 - CDs 21-038 ML11286A035 09/30/2011 2011/09/30 Watts Bar 2 OL - Additional DRAFT RAI on Fire Protection - Group 8 21-039 ML11286A036 09/30/2011 2011/09/30 Watts Bar 2 OL - NRC PM Open Items List 10-3-11.docx 21-040 ML11286A037 09/30/2011 2011/09/30 Watts Bar 2 OL - TVA letter to NRC_09-30-2011_IC RAI Response Letter 21-041 ML11286A038 09/30/2011 2011/09/30 Watts Bar 2 OL - DRAFT RAIs on Fire Protection - Group 8 21-042 ML11286A039 09/30/2011 2011/09/30 Watts Bar 2 OL - RE: Request - Names for Tent Cards for ACRS S/C meeting on October 5 21-043 ML11286A418 09/15/2011 2011/09/15 Watts Bar 2 OL - TVA letter to NRC_2011-09 Revised Enclosures 3 and 5 for 12-10-2010 Letter 21-044 ML11286A419 09/15/2011 2011/09/15 Watts Bar 2 OL - TVA letter to NRC_09-15-2011 - WBN U2 FSAR A106 21-045 ML11286A420 09/16/2011 2011/09/16 Watts Bar 2 OL - TVA letter to NRC_09-15-2011_FSAR Ch 15.5 Non-FHA Response 21-046 ML11286A421 09/22/2011 2011/09/22 Watts Bar 2 OL - FW: Question - FSAR Figure 9.2-23 21-047 ML11286A422 09/21/2011 2011/09/21 Watts Bar 2 OL - NRC PM Open Items List 9-22-11.docx 21-048 ML11286A423 09/22/2011 2011/09/22 Watts Bar 2 OL - NRC PM Open Items List 9-23-11.docx 21-049 ML11286A438 09/23/2011 2011/09/23 Watts Bar 2 OL - TVA letter to NRC_09-23-2011_FSAR Ch 15.5 FHA Response 21-050 ML11286A439 09/23/2011 2011/09/23 Watts Bar 2 OL - NRC PM Open Items List 9-26-11.docx 21-051 ML11286A440 09/23/2011 2011/09/23 Watts Bar 2 OL - Incorrect reference in A105 21-052 ML11286A441 09/26/2011 2011/09/26 Watts Bar 2 OL - NRC PM Open Items List 9-27-11.docx 21-053 ML11286A442 09/27/2011 2011/09/27 Watts Bar 2 OL - NRC PM Open Items List 9-28-11.docx 21-054 ML11286A443 09/29/2011 2011/09/29 Watts Bar 2 OL - NRC PM Open Items List 9-30-11.docx 21-055 ML11286A444 09/29/2011 2011/09/29 Watts Bar 2 OL - FW:  Need for clarification on revised SAMDA letter 21-056 ML11286A445 09/28/2011 2011/09/28 Watts Bar 2 OL - Need for clarification on revised SAMDA letter 21-057 ML11286A446 09/28/2011 2011/09/28 Watts Bar 2 OL - NRC PM Open Items List 9-29-11.docx
21-023 ML11279A132 10/04/2011 Watts Bar, Unit 2 - Submittal of Pre-op Test Instruction.
21-024 ML11285A476 09/12/2011 2011/09/12 Watts Bar 2 OL - Draft RAI questions relating to Appendix HH Open Item 80 21-025 ML11285A477 09/12/2011 2011/09/12 Watts Bar 2 OL - NRC PM Open Items List 9-13-11.docx 21-026 ML11285A478 09/12/2011 2011/09/12 Watts Bar 2 OL - NRC PM Open Items List 9-13-11 R1.docx 21-027 ML11285A479 09/13/2011 2011/09/13 Watts Bar 2 OL - NRC PM Open Items List 9-14-11.docx 21-028 ML11285A480 09/15/2011 2011/09/15 Watts Bar 2 OL - NRC PM Open Items List 9-16-11 21-029 ML11285A481 09/19/2011 2011/09/19 Watts Bar 2 OL - TVA letter to NRC_09-16-11_Revised SAMDA Response 21-030 ML11285A482 09/19/2011 2011/09/19 Watts Bar 2 OL - NRC PM Open Items List 9-20-11.docx 21-031 ML11285A483 09/20/2011 2011/09/20 Watts Bar 2 OL - NRC PM Open Items List 9-21-11.docx 21-032 ML11286A029 10/07/2011 2011/10/07 Watts Bar 2 OL - NRC PM Open Items List 10-11-11.docx 21-033 ML11286A030 10/06/2011 2011/10/06 Watts Bar 2 OL - RE: Commitment for 0000-ICE-30156 21-034 ML11286A031 10/05/2011 2011/10/05 Watts Bar 2 OL - TVA letter to NRC_10-04-11_2-PTI-030C-01 transmittal to NRC


ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - October 14, 2011 ID# Accession Number Document Date Protected Reason Title 21-P001 ML111960246 09/20/2011 Security Watts Bar Nuclear Plant, Unit 2 - Review of Individual Plant Examination of External Events Design Report (TAC No. ME4482).
ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - October 14, 2011 Accession  Document ID#                                                                     Title Number       Date 21-035 ML11286A032 10/04/2011 2011/10/04 Watts Bar 2 OL - NRC PM Open Items List 10-7-11.docx 21-036 ML11286A033 10/03/2011 2011/10/03 Watts Bar 2 OL - NRC PM Open Items List 10-4-11.docx 21-037 ML11286A034 10/03/2011 2011/10/03 Watts Bar 2 OL - RE: FSAR Amendment 104 - CDs 21-038 ML11286A035 09/30/2011 2011/09/30 Watts Bar 2 OL - Additional DRAFT RAI on Fire Protection - Group 8 21-039 ML11286A036 09/30/2011 2011/09/30 Watts Bar 2 OL - NRC PM Open Items List 10-3-11.docx 21-040 ML11286A037 09/30/2011 2011/09/30 Watts Bar 2 OL - TVA letter to NRC_09-30-2011_IC RAI Response Letter 21-041 ML11286A038 09/30/2011 2011/09/30 Watts Bar 2 OL - DRAFT RAIs on Fire Protection - Group 8 21-042 ML11286A039 09/30/2011 2011/09/30 Watts Bar 2 OL - RE: Request - Names for Tent Cards for ACRS S/C meeting on October 5 21-043 ML11286A418 09/15/2011 2011/09/15 Watts Bar 2 OL - TVA letter to NRC_2011-09 Revised Enclosures 3 and 5 for 12-10-2010 Letter 21-044 ML11286A419 09/15/2011 2011/09/15 Watts Bar 2 OL - TVA letter to NRC_09-15-2011 - WBN U2 FSAR A106 21-045 ML11286A420 09/16/2011 2011/09/16 Watts Bar 2 OL - TVA letter to NRC_09-15-2011_FSAR Ch 15.5 Non-FHA
21-P002 ML11257A059 09/01/2011 Proprietary  , WNA-CN-00157-WBT-P, Revision 0, "Watts Bar 2 Incore Instrument System (IIS) Signal Processing System (SPS) Isolation Requirements." 21-P003 ML11257A060 08/31/2010 Proprietary Attachment 5, EQ-QR-39-WBT, Revision 0, "Equipment Qualification Summary Report for WINCISE Signal Processing System." 21-P004 ML11257A061 08/31/2011 Proprietary Attachment 6, WCAP-17427-P, Revision 1, "Watts Bar Nuclear Plant Unit 2 Common Q Post Accident Monitoring System Computer Security Assessment." 21-P005 ML11257A062 07/31/2011 Proprietary Attachment 10, WCAP-17458-P, Revision 0, "WINCISE Signal Processing System Cabinet Operation &


Maintenance Manual." 21-P006 ML11257A063 10/27/2008 Proprietary Attachment 13, Demarcated Bechtel Power Corporation Document 25402-011-MRA-JD01-00001, "NSSS and BOP Controls Upgrade," Revision 0.
===Response===
21-P007 ML11257A064 09/01/2011 Proprietary  6, Document 420A90-P, Revision 2, "WINCISE Functional Specification for Watts Bar Unit 2." 21-P008 ML11257A067 07/31/2011 Proprietary Attachment 19, WNA-DS-01811-WBT-P, Revision 0, "WINCISE Signal Processing System Design Requirements." 21-P009 ML11257A069 02/22/2011 Proprietary Attachment 22, Demarcated General Atomics Electronic Systems 04038903-7SP, Revision C, "Qualification Basis
21-046 ML11286A421 09/22/2011 2011/09/22 Watts Bar 2 OL - FW: Question - FSAR Figure 9.2-23 21-047 ML11286A422 09/21/2011 2011/09/21 Watts Bar 2 OL - NRC PM Open Items List 9-22-11.docx 21-048 ML11286A423 09/22/2011 2011/09/22 Watts Bar 2 OL - NRC PM Open Items List 9-23-11.docx 21-049 ML11286A438 09/23/2011 2011/09/23 Watts Bar 2 OL - TVA letter to NRC_09-23-2011_FSAR Ch 15.5 FHA Response 21-050 ML11286A439 09/23/2011 2011/09/23 Watts Bar 2 OL - NRC PM Open Items List 9-26-11.docx 21-051 ML11286A440 09/23/2011 2011/09/23 Watts Bar 2 OL - Incorrect reference in A105 21-052 ML11286A441 09/26/2011 2011/09/26 Watts Bar 2 OL - NRC PM Open Items List 9-27-11.docx 21-053 ML11286A442 09/27/2011 2011/09/27 Watts Bar 2 OL - NRC PM Open Items List 9-28-11.docx 21-054 ML11286A443 09/29/2011 2011/09/29 Watts Bar 2 OL - NRC PM Open Items List 9-30-11.docx 21-055 ML11286A444 09/29/2011 2011/09/29 Watts Bar 2 OL - FW: Need for clarification on revised SAMDA letter 21-056 ML11286A445 09/28/2011 2011/09/28 Watts Bar 2 OL - Need for clarification on revised SAMDA letter 21-057 ML11286A446 09/28/2011 2011/09/28 Watts Bar 2 OL - NRC PM Open Items List 9-29-11.docx


for 04034101-001 (2-RE-90-271, -272, -273 & -274)." 21-P010 ML11257A070 02/10/2011 Proprietary Attachment 24, Demarcated General Atomics Electronic Systems 04508905-1 SP, Revision B, "Qualification Test Report Supplement, RM-1000 Upgrades."
ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - October 14, 2011 Accession   Document Protected Reason                                 Title Number        Date ID#
ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - October 14, 2011 ID# Accession Number Document Date Protected Reason Title 21-P011 ML11276A150 09/29/2011 Security Watts Bar Nuclear Plant, Units 1 and 2 - Revision 31 to Emergency Plan Implementing Procedure EPIP-7, "Activation and Operation of the Operations Support Center". 21-P012 ML11278A007 09/30/2011 Security Watts Bar, Unit 2 - Response to Request for Additional Information Group 7 Regarding "Fire Protection Report" (TAC No. ME3091).
Watts Bar Nuclear Plant, Unit 2 - Review of Individual 21-P001 ML111960246  09/20/2011           Security         Plant Examination of External Events Design Report (TAC No. ME4482).
21-P013 ML11285A041 10/05/2011 Security Watts Bar, Units 1 and 2, Revision 23 to Emergency Plan Implementing Procedure EPIP-10, "Medical Emergency
Attachment 2, WNA-CN-00157-WBT-P, Revision 0, 21-P002 ML11257A059  09/01/2011        Proprietary        "Watts Bar 2 Incore Instrument System (IIS) Signal Processing System (SPS) Isolation Requirements."
Attachment 5, EQ-QR-39-WBT, Revision 0, "Equipment 21-P003 ML11257A060  08/31/2010        Proprietary        Qualification Summary Report for WINCISE Signal Processing System."
Attachment 6, WCAP-17427-P, Revision 1, "Watts Bar 21-P004 ML11257A061  08/31/2011        Proprietary        Nuclear Plant Unit 2 Common Q Post Accident Monitoring System Computer Security Assessment."
Attachment 10, WCAP-17458-P, Revision 0, "WINCISE 21-P005 ML11257A062  07/31/2011        Proprietary        Signal Processing System Cabinet Operation &
Maintenance Manual."
Attachment 13, Demarcated Bechtel Power Corporation 21-P006 ML11257A063  10/27/2008        Proprietary        Document 25402-011-MRA-JD01-00001, "NSSS and BOP Controls Upgrade," Revision 0.
Attachment 16, Document 420A90-P, Revision 2, 21-P007 ML11257A064  09/01/2011         Proprietary "WINCISE Functional Specification for Watts Bar Unit 2."
Attachment 19, WNA-DS-01811-WBT-P, Revision 0, 21-P008 ML11257A067  07/31/2011        Proprietary        "WINCISE Signal Processing System Design Requirements."
Attachment 22, Demarcated General Atomics Electronic 21-P009 ML11257A069  02/22/2011        Proprietary        Systems 04038903-7SP, Revision C, "Qualification Basis for 04034101-001 (2-RE-90-271, -272, -273 & -274)."
Attachment 24, Demarcated General Atomics Electronic 21-P010 ML11257A070  02/10/2011         Proprietary        Systems 04508905-1 SP, Revision B, "Qualification Test Report Supplement, RM-1000 Upgrades."


Response." 21-P014 ML11286A028 09/30/2011 Proprietary 2011/09/30 Watts Bar 2 OL - TVA letter to NRC_9-30-11 Response to NRC 7th Round RAI FPS 21-P015 ML11286A431 09/20/2011 Proprietary 2011/09/20 Watts Bar 2 OL - Appendix HH Open Item Status Table for 9-16-11 21-P016 ML11286A433 09/26/2011 Proprietary 2011/09/26 Watts Bar 2 OL - Appendix HH Status Table 9-23-11 21-P017 ML11286A436 10/05/2011 Proprietary 2011/10/05 Watts Bar 2 OL - Watts Bar 2 Appendix HH Status Update 10-05-11 21-P018 ML11287A003 09/28/2011 Proprietary 2011/09/28 Watts Bar 2 OL - Watts Bar 2 APPENDIX HH Status 9-28-11.docx  
ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - October 14, 2011 Accession  Document Protected Reason                                  Title Number        Date ID#
Watts Bar Nuclear Plant, Units 1 and 2 - Revision 31 to Emergency Plan Implementing Procedure EPIP-7, 21-P011 ML11276A150  09/29/2011          Security "Activation and Operation of the Operations Support Center".
Watts Bar, Unit 2 - Response to Request for Additional 21-P012 ML11278A007  09/30/2011           Security          Information Group 7 Regarding "Fire Protection Report" (TAC No. ME3091).
Watts Bar, Units 1 and 2, Revision 23 to Emergency Plan 21-P013 ML11285A041  10/05/2011          Security          Implementing Procedure EPIP-10, "Medical Emergency Response."
2011/09/30 Watts Bar 2 OL - TVA letter to NRC_9-30-11 21-P014 ML11286A028  09/30/2011        Proprietary Response to NRC 7th Round RAI FPS 2011/09/20 Watts Bar 2 OL - Appendix HH Open Item 21-P015 ML11286A431  09/20/2011        Proprietary Status Table for 9-16-11 2011/09/26 Watts Bar 2 OL - Appendix HH Status Table 21-P016 ML11286A433  09/26/2011         Proprietary 9-23-11 2011/10/05 Watts Bar 2 OL - Watts Bar 2 Appendix HH 21-P017 ML11286A436  10/05/2011        Proprietary Status Update 10-05-11 2011/09/28 Watts Bar 2 OL - Watts Bar 2 APPENDIX HH 21-P018 ML11287A003  09/28/2011        Proprietary Status 9-28-11.docx


October 14, 2011 UNITED STATES OF 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 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
October 14, 2011 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD In the Matter of                                 )
("NRC") Office of Nuclear Reactor Regulation.
                                                )
My responsibilities include oversight of the NRC Staff's review and evaluation of the Watts Bar Nuclear Plant, Unit 2 operating license application
TENNESSEE VAllEY AUTHORITY                       )     Docket No. 50-391-0l
                                                )
(Watts Bar Nuclear Plant, Unit 2)               }
AFFIDAVIT OF JUSTIN C. POOLE CONCERNING MANDATORY DISCLOSURE REQUIREMENT OF 10 C.F.R. § 2.336(b)
I, Justin C. Poole, do hereby state as follows:
: 1.       I am employed as Project Manager, Watts Bar Special Projects Branch, in the Division of Operator Reactor Licensing in the U.S. Nuclear Regulatory Commission's ("NRC")
Office of Nuclear Reactor Regulation. My responsibilities include oversight of the NRC Staff's review and evaluation of the Watts Bar Nuclear Plant, Unit 2 operating license application
("OlA"). Among other things, I am managing the preparation of the hearing file and mandatory disclosures in connection with the OlA at issue in this proceeding.
("OlA"). Among other things, I am managing the preparation of the hearing file and mandatory disclosures in connection with the OlA at issue in this proceeding.
: 2. I hereby certify that all relevant materials required to be disclosed pursuant to 10 C.F.R. §§ 2.336 and 2.1203, as modified by the parties' agreement of December 1, 2009, have been disclosed, and that the disclosures are accurate and complete for documents identified as of October 14, 2011.
: 2.       I hereby certify that all relevant materials required to be disclosed pursuant to 10 C.F.R. §§ 2.336 and 2.1203, as modified by the parties' agreement of December 1, 2009, have been disclosed, and that the disclosures are accurate and complete for documents identified as of October 14, 2011.
: 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 14th day of October, 2011 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD
 
In the Matter of    )
      ) TENNESSEE VALLEY AUTHORITY  )  Docket No. 50-391-OL ) (Watts Bar Nuclear Plant, Unit 2)  )
 
CERTIFICATE OF SERVICE
 
I hereby certify that copies of the foregoing "NRC STAFF'S SUPPLEMENTAL DISCLOSURE, INCLUDING HEARING FILE INDEX, PROTECTED INDEX,  AND AFFIDAVIT OF JUSTIN C.
POOLE," dated October 14, 2011, have been served upon the following by the Electronic
 
Information Exchange, this 14 th day of October, 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.
Executed in Rockville, Maryland k#2-    Justin C. Poole this 14th day of October, 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 October 14, 2011, have been served upon the following by the Electronic Information Exchange, this 14th day of October, 2011:
Administrative Judge                              Office of Commission Appellate Lawrence G. McDade, Chair                          Adjudication Atomic Safety and Licensing Board Panel            U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission                Mail Stop: O-16G4 Mail Stop: T-3 F23                                Washington, DC 20555-0001 Washington, DC 20555-0001                          E-mail: OCAAMAIL.resource@nrc.gov E-mail: lgm1@nrc.gov Administrative Judge                              Office of the Secretary Paul B. Abramson                                  Attn: Rulemaking and Adjudications Staff Atomic Safety and Licensing Board Panel            Mail Stop: O-16G4 U.S. Nuclear Regulatory Commission                U.S. Nuclear Regulatory Commission Mail Stop: T-3 F23                                Washington, DC 20555-0001 Washington, DC 20555-0001                          E-mail: Hearing.Docket@nrc.gov E-mail: pba@nrc.gov Administrative Judge                              Edward Vigluicci, Esq.
Gary S. Arnold                                    Christopher C. Chandler, Esq.
Atomic Safety and Licensing Board Panel            Scott A. Vance, Esq.
U.S. Nuclear Regulatory Commission                Tennessee Valley Authority Mail Stop: T-3 F23                                400 West Summit Hill Drive, WT 6A-K Washington, DC 20555-0001                          Knoxville, TN 37902 E-mail: gxa1@nrc.gov                              E-mail: ejvigluicci@tva.gov ccchandler0@tva.gov savance@tva.gov


Signed: October 14, 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: October 14, 2011}}

Latest revision as of 14:23, 12 November 2019

NRC Staff Submittal of Supplement 21 to the Hearing File OL Proceeding
ML11287A322
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 10/14/2011
From: Roth D
NRC/OGC
To: Abramson P, Gary Arnold, Lawrence Mcdade
Atomic Safety and Licensing Board Panel
SECY RAS
References
RAS 21237, 50-391-OL, ASLBP 09-893-01-OL-BD01
Download: ML11287A322 (11)
v • d • e


Text

UNITE D STATE S N UCLEAR REGULATORY C OMMI SS I ON WASHINGTON, DC 20555 - 0001 October 14, 2011 Administrative Judge Administrative Judge Lawrence G. McDade, Chair Paul B. Abramson Atomic Safety and Licensing Board Panel Atomic Safety and Licensing Board Panel Mail Stop T-3 F23 Mail Stop T-3 F23 U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 Washington, DC 20555-0001 Administrative Judge Gary S. Arnold Atomic Safety and Licensing Board Panel Mail Stop T-3 F23 U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 In the Matter of TENNESSEE VALLEY AUTHORITY (Watts Bar Nuclear Plant Unit 2)

Docket No. 50-391-OL; ASLBP No. 09-893-01-OL-BD01

Dear Administrative Judges:

The NRC Staff hereby submits Supplement 21 to the hearing file for the Watts Bar Nuclear Plant (Unit 2) OL proceeding, Docket No. 50-391-OL.

Pursuant to the agreement of the parties, disclosures and the hearing file may be limited to final non-privileged documents relevant to the admitted contentions. Further, historical versions of the application need not be listed and privilege logs are waived.

This supplement to the hearing file includes materials required pursuant to 10 C.F.R.§ 2.1203, as well as the Staffs mandatory disclosures produced pursuant to 10 C.F.R.§ 2.336, as modified by the agreement. Materials in the hearing file may be accessed through the Agencywide Documents Access and Management System (ADAMS). An index containing the ADAMS accession number, date, and title or description of each item in the hearing file is appended hereto as Attachment 1. An index of documents protected due to proprietary or security concerns is appended as Attachment 2.

The Staff has taken a broad approach in identifying potentially-relevant documents for inclusion in the disclosures and hearing file. Additional public documents associated with the application, but not relevant to the admitted contention, are readily accessible in ADAMS. In addition,

L. McDade October 14, 2011 P. Abramson G. Arnold pursuant to the agreement of the parties, the Staff will continue to work with both parties to provide access to documents On or around October 14, 2011, the supplement to the hearing file will be made available via the Electronic Hearing Docket (EHD), which may be accessed at the following URL:

http://ehd.nrc.gov/EHD_Proceeding/home.asp. The hearing file will be contained in a sub-folder entitled, Watts Bar Hearing File" of the Watts_Bar_50-391-OL" folder of the EHD.

Further, attached is the affidavit of Justin C. Poole certifying that all relevant materials required under the agreement of the parties by this section have been disclosed, and that the disclosures are accurate and complete for documents identified as of October 14, 2011.

Sincerely,

/Signed (electronically) by/

David E. Roth Counsel for NRC Staff

Enclosures:

Attachment 1- Hearing File Index Attachment 2 - Protected Index Affidavit of Justin C. Poole cc: Service List

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - October 14, 2011 Accession Document ID# Title Number Date 21-001 ML111960300 09/20/2011 Watts Bar Nuclear Plant, Unit 2 - Review of Individual Plant Examination of External Events Design Report (TAC No. ME4482).21-002 ML112490474 09/14/2011 Watts Bar Nuclear Plant, Unit 2 - Request for Additional Information Regarding Final Safety Analysis Report Related to Section 9.5.1 Fire Protection Group 7.21-003 ML11252A112 09/09/2011 10/14/2011 - Notice of Meeting With Tennessee Valley Authority (TVA) to Discuss Watts Bar Nuclear Plant, Unit 2, Heinemann Molded Case Circuit Breakers.21-004 ML11256A049 09/08/2011 Watts Bar, Unit 2 - Submittal of Pre-op Test Instruction No. 2-PTI-067-03, Rev. 0, "ERCW Valve Logic Test."21-005 ML11257A048 09/01/2011 Watts Bar, Unit 2 - Instrumentation and Controls Staff Information Requests.21-006 ML11257A049 09/01/2011 Attachment 3, Calculation, WNA-CN-00157-WBT-NP, Revision 0, "Watts Bar 2 Incore Instrument System (IIS) Signal Processing System (SPS) Isolation Requirements".21-007 ML11257A050 08/31/2011 Attachment 7, WCAP-17427-NP, Rev. 1, "Watts Bar Nuclear Plant Unit 2 Common Q Post Accident Monitoring System Computer Security Assessment," Attachment 8, Application for Withholding Proprietary Information from Public Disclosure and Attachment 9.21-008 ML11257A051 07/31/2011 Attachment 11, WCAP-17458-NP, Revision 0, "WINCISE Signal Processing System Cabinet Operation & Maintenance Manual," and Attachment 12, Application for Withholding Proprietary Information from Public Disclosure.21-009 ML11257A052 10/27/2008 Attachment 14, Document 25402-011-MRA-JD01-00001, Rev, 0, "NSSS and BOP Controls Upgrade," and Attachment 15, Application for Withholding Proprietary Information from Public Disclosure.21-010 ML11257A053 09/01/2011 Attachment 17, Document 420A90-NP, Rev. 2, "WINCISE Functional Specification for Watts Bar Unit 2," and Attachment 18, Application for Withholding Proprietary Information from Public Disclosure.21-011 ML11257A056 07/31/2011 Attachment 20, WNA-DS-01811-WBT-NP, Rev. 0, "WINCISE Signal Processing System Design Requirements," and Attachment 21, Application for Withhold Proprietary Information from Public Disclosure.21-012 ML11257A057 02/22/2011 Attachment 23, General Atomics Electronic Systems 04038903-7SP, Revision C, "Qualification Basis for 04034101-001 (2-RE-90-271, -272, -273 & -274)."21-013 ML11257A058 02/10/2011 Attachment 25, General Atomics Electronic Systems 04508905-1SP, Revision B, "Qualification Test Report Supplement, RM-1000 Upgrades."

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - October 14, 2011 Accession Document ID# Title Number Date 21-014 ML112590046 09/21/2011 Watts Bar Nuclear Plant, Unit 2 - Request for Additional Information Regarding Supplemental Safety Evaluation Report Open Item 80 (TAC No. ME0853).21-015 ML11262A276 09/15/2011 Watts Bar, Unit 2, Final Safety Analysis Report - Chapter 15.5 Design Basis Dose Analysis.21-016 ML11262A277 09/15/2011 Watts Bar, Unit 2 - Final Safety Analysis Report - Revised Enclosures 3 & 5 for TVA to NRC Letter Dated December 10, 2010.21-017 ML112640085 09/20/2011 IR 05000390-11-402 & 05000391-11-402 Watts Bar Nuclear Plant - NRC Security Inspection Report.21-018 ML11264A052 09/16/2011 Watts Bar, Unit 2 - Revised Severe Accident Accident Management Design Alternative Review (SAMDA) Response.21-019 ML11265A264 09/20/2011 2011/09/20 Watts Bar 2 OL - Draft RAIs on the Fire Protection Review for WBN 2 21-020 ML11269A064 09/23/2011 Watts Bar, Unit 2 - Final Safety Analysis Report (FSAR) - Chapter 15.5 Fuel Handling Accident (FHA) Dose Analysis.21-021 ML112730197 09/30/2011 IR 05000391-11-607, on 07/03/2011 - 08/30/2011, Watts Bar Nuclear Plant, Unit 2, NRC Integrated Inspection Report.21-022 ML11277A148 09/30/2011 NUREG-0847 Supp 24 "Safety Evaluation Report Related to the Operation of Watts Bar Nuclear Plant, Unit 2."21-023 ML11279A132 10/04/2011 Watts Bar, Unit 2 - Submittal of Pre-op Test Instruction.21-024 ML11285A476 09/12/2011 2011/09/12 Watts Bar 2 OL - Draft RAI questions relating to Appendix HH Open Item 80 21-025 ML11285A477 09/12/2011 2011/09/12 Watts Bar 2 OL - NRC PM Open Items List 9-13-11.docx 21-026 ML11285A478 09/12/2011 2011/09/12 Watts Bar 2 OL - NRC PM Open Items List 9-13-11 R1.docx 21-027 ML11285A479 09/13/2011 2011/09/13 Watts Bar 2 OL - NRC PM Open Items List 9-14-11.docx 21-028 ML11285A480 09/15/2011 2011/09/15 Watts Bar 2 OL - NRC PM Open Items List 9-16-11 21-029 ML11285A481 09/19/2011 2011/09/19 Watts Bar 2 OL - TVA letter to NRC_09-16-11_Revised SAMDA Response 21-030 ML11285A482 09/19/2011 2011/09/19 Watts Bar 2 OL - NRC PM Open Items List 9-20-11.docx 21-031 ML11285A483 09/20/2011 2011/09/20 Watts Bar 2 OL - NRC PM Open Items List 9-21-11.docx 21-032 ML11286A029 10/07/2011 2011/10/07 Watts Bar 2 OL - NRC PM Open Items List 10-11-11.docx 21-033 ML11286A030 10/06/2011 2011/10/06 Watts Bar 2 OL - RE: Commitment for 0000-ICE-30156 21-034 ML11286A031 10/05/2011 2011/10/05 Watts Bar 2 OL - TVA letter to NRC_10-04-11_2-PTI-030C-01 transmittal to NRC

ATTACHMENT 1 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES HEARING FILE INDEX Supplemental Disclosures - October 14, 2011 Accession Document ID# Title Number Date 21-035 ML11286A032 10/04/2011 2011/10/04 Watts Bar 2 OL - NRC PM Open Items List 10-7-11.docx 21-036 ML11286A033 10/03/2011 2011/10/03 Watts Bar 2 OL - NRC PM Open Items List 10-4-11.docx 21-037 ML11286A034 10/03/2011 2011/10/03 Watts Bar 2 OL - RE: FSAR Amendment 104 - CDs21-038 ML11286A035 09/30/2011 2011/09/30 Watts Bar 2 OL - Additional DRAFT RAI on Fire Protection - Group 8 21-039 ML11286A036 09/30/2011 2011/09/30 Watts Bar 2 OL - NRC PM Open Items List 10-3-11.docx 21-040 ML11286A037 09/30/2011 2011/09/30 Watts Bar 2 OL - TVA letter to NRC_09-30-2011_IC RAI Response Letter 21-041 ML11286A038 09/30/2011 2011/09/30 Watts Bar 2 OL - DRAFT RAIs on Fire Protection - Group 8 21-042 ML11286A039 09/30/2011 2011/09/30 Watts Bar 2 OL - RE: Request - Names for Tent Cards for ACRS S/C meeting on October 5 21-043 ML11286A418 09/15/2011 2011/09/15 Watts Bar 2 OL - TVA letter to NRC_2011-09 Revised Enclosures 3 and 5 for 12-10-2010 Letter 21-044 ML11286A419 09/15/2011 2011/09/15 Watts Bar 2 OL - TVA letter to NRC_09-15-2011 - WBN U2 FSAR A106 21-045 ML11286A420 09/16/2011 2011/09/16 Watts Bar 2 OL - TVA letter to NRC_09-15-2011_FSAR Ch 15.5 Non-FHA

Response

21-046 ML11286A421 09/22/2011 2011/09/22 Watts Bar 2 OL - FW: Question - FSAR Figure 9.2-23 21-047 ML11286A422 09/21/2011 2011/09/21 Watts Bar 2 OL - NRC PM Open Items List 9-22-11.docx 21-048 ML11286A423 09/22/2011 2011/09/22 Watts Bar 2 OL - NRC PM Open Items List 9-23-11.docx 21-049 ML11286A438 09/23/2011 2011/09/23 Watts Bar 2 OL - TVA letter to NRC_09-23-2011_FSAR Ch 15.5 FHA Response 21-050 ML11286A439 09/23/2011 2011/09/23 Watts Bar 2 OL - NRC PM Open Items List 9-26-11.docx 21-051 ML11286A440 09/23/2011 2011/09/23 Watts Bar 2 OL - Incorrect reference in A105 21-052 ML11286A441 09/26/2011 2011/09/26 Watts Bar 2 OL - NRC PM Open Items List 9-27-11.docx 21-053 ML11286A442 09/27/2011 2011/09/27 Watts Bar 2 OL - NRC PM Open Items List 9-28-11.docx 21-054 ML11286A443 09/29/2011 2011/09/29 Watts Bar 2 OL - NRC PM Open Items List 9-30-11.docx 21-055 ML11286A444 09/29/2011 2011/09/29 Watts Bar 2 OL - FW: Need for clarification on revised SAMDA letter 21-056 ML11286A445 09/28/2011 2011/09/28 Watts Bar 2 OL - Need for clarification on revised SAMDA letter 21-057 ML11286A446 09/28/2011 2011/09/28 Watts Bar 2 OL - NRC PM Open Items List 9-29-11.docx

ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - October 14, 2011 Accession Document Protected Reason Title Number Date ID#

Watts Bar Nuclear Plant, Unit 2 - Review of Individual 21-P001 ML111960246 09/20/2011 Security Plant Examination of External Events Design Report (TAC No. ME4482).

Attachment 2, WNA-CN-00157-WBT-P, Revision 0, 21-P002 ML11257A059 09/01/2011 Proprietary "Watts Bar 2 Incore Instrument System (IIS) Signal Processing System (SPS) Isolation Requirements."

Attachment 5, EQ-QR-39-WBT, Revision 0, "Equipment 21-P003 ML11257A060 08/31/2010 Proprietary Qualification Summary Report for WINCISE Signal Processing System."

Attachment 6, WCAP-17427-P, Revision 1, "Watts Bar 21-P004 ML11257A061 08/31/2011 Proprietary Nuclear Plant Unit 2 Common Q Post Accident Monitoring System Computer Security Assessment."

Attachment 10, WCAP-17458-P, Revision 0, "WINCISE 21-P005 ML11257A062 07/31/2011 Proprietary Signal Processing System Cabinet Operation &

Maintenance Manual."

Attachment 13, Demarcated Bechtel Power Corporation 21-P006 ML11257A063 10/27/2008 Proprietary Document 25402-011-MRA-JD01-00001, "NSSS and BOP Controls Upgrade," Revision 0.

Attachment 16, Document 420A90-P, Revision 2, 21-P007 ML11257A064 09/01/2011 Proprietary "WINCISE Functional Specification for Watts Bar Unit 2."

Attachment 19, WNA-DS-01811-WBT-P, Revision 0, 21-P008 ML11257A067 07/31/2011 Proprietary "WINCISE Signal Processing System Design Requirements."

Attachment 22, Demarcated General Atomics Electronic 21-P009 ML11257A069 02/22/2011 Proprietary Systems 04038903-7SP, Revision C, "Qualification Basis for 04034101-001 (2-RE-90-271, -272, -273 & -274)."

Attachment 24, Demarcated General Atomics Electronic 21-P010 ML11257A070 02/10/2011 Proprietary Systems 04508905-1 SP, Revision B, "Qualification Test Report Supplement, RM-1000 Upgrades."

ATTACHMENT 2 WATTS BAR OPERATING LICENSE APPLICATION HEARING FILE AND MANDATORY DISCLOSURES PROTECTED FILE INDEX Supplemental Disclosures - October 14, 2011 Accession Document Protected Reason Title Number Date ID#

Watts Bar Nuclear Plant, Units 1 and 2 - Revision 31 to Emergency Plan Implementing Procedure EPIP-7, 21-P011 ML11276A150 09/29/2011 Security "Activation and Operation of the Operations Support Center".

Watts Bar, Unit 2 - Response to Request for Additional 21-P012 ML11278A007 09/30/2011 Security Information Group 7 Regarding "Fire Protection Report" (TAC No. ME3091).

Watts Bar, Units 1 and 2, Revision 23 to Emergency Plan 21-P013 ML11285A041 10/05/2011 Security Implementing Procedure EPIP-10, "Medical Emergency Response."

2011/09/30 Watts Bar 2 OL - TVA letter to NRC_9-30-11 21-P014 ML11286A028 09/30/2011 Proprietary Response to NRC 7th Round RAI FPS 2011/09/20 Watts Bar 2 OL - Appendix HH Open Item 21-P015 ML11286A431 09/20/2011 Proprietary Status Table for 9-16-11 2011/09/26 Watts Bar 2 OL - Appendix HH Status Table 21-P016 ML11286A433 09/26/2011 Proprietary 9-23-11 2011/10/05 Watts Bar 2 OL - Watts Bar 2 Appendix HH 21-P017 ML11286A436 10/05/2011 Proprietary Status Update 10-05-11 2011/09/28 Watts Bar 2 OL - Watts Bar 2 APPENDIX HH 21-P018 ML11287A003 09/28/2011 Proprietary Status 9-28-11.docx

October 14, 2011 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD In the Matter of )

)

TENNESSEE VAllEY AUTHORITY ) Docket No. 50-391-0l

)

(Watts Bar Nuclear Plant, Unit 2) }

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

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

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

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

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

2. I hereby certify that all relevant materials required to be disclosed pursuant to 10 C.F.R. §§ 2.336 and 2.1203, as modified by the parties' agreement of December 1, 2009, have been disclosed, and that the disclosures are accurate and complete for documents identified as of October 14, 2011.

-2

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

Executed in Rockville, Maryland k#2- Justin C. Poole this 14th day of October, 2011

UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD In the Matter of )

)

TENNESSEE VALLEY AUTHORITY ) Docket No. 50-391-OL

)

(Watts Bar Nuclear Plant, Unit 2) )

CERTIFICATE OF SERVICE I hereby certify that copies of the foregoing NRC STAFF'S SUPPLEMENTAL DISCLOSURE, INCLUDING HEARING FILE INDEX, PROTECTED INDEX, AND AFFIDAVIT OF JUSTIN C.

POOLE, dated October 14, 2011, have been served upon the following by the Electronic Information Exchange, this 14th day of October, 2011:

Administrative Judge Office of Commission Appellate Lawrence G. McDade, Chair Adjudication Atomic Safety and Licensing Board Panel U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission Mail Stop: O-16G4 Mail Stop: T-3 F23 Washington, DC 20555-0001 Washington, DC 20555-0001 E-mail: OCAAMAIL.resource@nrc.gov E-mail: lgm1@nrc.gov Administrative Judge Office of the Secretary Paul B. Abramson Attn: Rulemaking and Adjudications Staff Atomic Safety and Licensing Board Panel Mail Stop: O-16G4 U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission Mail Stop: T-3 F23 Washington, DC 20555-0001 Washington, DC 20555-0001 E-mail: Hearing.Docket@nrc.gov E-mail: pba@nrc.gov Administrative Judge Edward Vigluicci, Esq.

Gary S. Arnold Christopher C. Chandler, Esq.

Atomic Safety and Licensing Board Panel Scott A. Vance, Esq.

U.S. Nuclear Regulatory Commission Tennessee Valley Authority Mail Stop: T-3 F23 400 West Summit Hill Drive, WT 6A-K Washington, DC 20555-0001 Knoxville, TN 37902 E-mail: gxa1@nrc.gov E-mail: ejvigluicci@tva.gov ccchandler0@tva.gov savance@tva.gov

Kathryn M. Sutton, Esq. Diane Curran Paul M. Bessette, Esq. for Southern Alliance for Clean Energy Morgan, Lewis & Bockius, LLP (SACE) 1111 Pennsylvania Avenue, NW Harmon, Curran, Spielberg & Eisenberg, LLP Washington, D.C. 20004 1726 M Street N.W., Suite 600 E-mail: ksutton@morganlewis.com Washington, DC 20036 E-mail: pbessette@morganlewis.com E-mail: dcurran@harmoncurran.com

/Signed (electronically) by/

David E. Roth Counsel for NRC Staff U.S. Nuclear Regulatory Commission Office of the General Counsel Mail Stop O15-D21 Washington, DC 20555 Telephone: (301) 415-2749 E-mail: David.Roth@nrc.gov Signed: October 14, 2011

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