Case 1:01-cv-00249-CFL
Document 188
Filed 06/10/2005
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IN THE UNITED STATES COURT OF FEDERAL CLAIMS TENNESSEE VALLEY AUTHORITY, Plaintiff, v. THE UNITED STATES, Defendant. ) ) ) ) ) ) ) ) )
No. 01-249C (Judge Lettow)
DEFENDANT'S OBJECTIONS TO PLAINTIFF'S EXHIBITS Pursuant to the Court's order filed February 4, 2005, defendant submits the attached objections to plaintiff's exhibits.
PETER D. KEISLER Assistant Attorney General DAVID M. COHEN Director
/s Harold D. Lester, Jr. HAROLD D. LESTER, JR. Assistant Director
Case 1:01-cv-00249-CFL
Document 188
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OF COUNSEL: JANE K. TAYLOR Office of General Counsel Department of Energy 1000 Independence Avenue, S.W. Washington, D.C. 20585 ALAN LO RE Senior Trial Attorney KEVIN B. CRAWFORD SHARON A. SNYDER Trial Attorneys Commercial Litigation Branch Civil Division Department of Justice Washington, D.C. 20530 June 10, 2005
/s Sonia M. Orfield SONIA M. ORFIELD Trial Attorney Commercial Litigation Branch Civil Division Department of Justice Attn: Classification Unit 8th Floor 1100 L Street, N.W. Washington, D.C. 20530 Tel: (202) 353-0534 Fax: (202) 307-2503
Attorneys for Defendant
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Case 1:01-cv-00249-CFL
Document 188
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CERTIFICATE OF FILING I hereby certify that, on June 10, 2005, a copy of the foregoing "Defendant's Objections to Plaintiff's Exhibits," was filed electronically. I understand that notice of this filing will be sent to all parties by operation of the Court's electronic filing system. Parties may access this filing through the Court's system.
s/ Sonia M. Orfield
Case 1:01-cv-00249-CFL
Document 188-2
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Documents
Filter: Rel to TVA (Documents)YesandPlaintiffs Exh# <>'"' (93 of 6731) = __ Plaintiff.~. ! Full Name 0001 Letter, Kvaven (TVA) Morgan (DOE)enclosing TVA commentson proposed contract 0002 [ Letter, Kearney (Edison ElectricInstitute)to ! Morgan (DOE) I Letter, Kvaven (TVA) Keefe(DOE)enclosing contract copies Reporton Financingthe Disposal of Commercial SpentNuclearFuel and Processed High-Level Radioactive Waste Doc Date 03/07/1983 Will use/... W~IIUse
Government Obj_ections Noobjections
03/07/1983
Will Use
Hearsay
0003
06/24/1983
Will Use
Noobjections
0004
07/1983
Will Use
Relevance
0005 0006
TVABoard of Directors 107/19/1983 Resolution Memorandum, Williamson (DOE) thoselisted to (DOE) MissionPlan re: Strategy 09/15/1983
' Will Use Will Use
Noobjections Noobjections
0007
Draft Civilian Radioactive 12/20/1983 Waste Management Program Mission Plan Proceedings the 1983 02/1984 of Civilian Radioactive Waste Management Information Meeting [ Nuclear WasteFund Fee 07/1984 i Adequacy: An Assessment 07/23/1984 RuscheLetter' Lawrence(DOE) (DOE) Mission Planfor the 06/1985 Civilian Radioactive Waste Management Program OCRWM Mission Plan Amendment DOE1990 ACR/APR, DOE/RW-0294P DOE/RW-0331DOE 1991 ACR/APR,p [ Memo, Milner (DOE) re: ! approvalof 1991ACR 12/20/1991 06/1987 12/1990 ' 12/1991
Will Use
Noobjections
0008
Will Use
Noobjections
0009 0010 0011
Will Use Will Use Will Use
Relevance Hearsay Noobjections
0013 0014 0015 0016
Will Use Will Use Will Use Will Use
Noobjections Noobjections Noobjections Noobjections
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Case 1:01-cv-00249-CFL
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Documents
Filter: Rel to TVA (Documents)YesandPlaintiffs Exh# <>'"' (93 of 6731) = Plaintiff'. __.l. 0017 0018 Report,1992 CapacitY1 AnnuaIRev. j0019 0020
l
Full Name Letter, Detmer (DOE) I Marks (-P/A)
{ DocDate 03/04/1992 i05/1993
Will use/... _Government Objections Will Use Noobjections Will Use Will Use W~IIUse Noobjections Noobjections Noobjections
03/1995 DOE1995 APR/ACR, DOE/RW-0457 AnalysisCycleManagementRadioactive Cost Program,the ofof the Waste Life TotaIcivilian 09/1995
DOE/RW-00479 0021 DisposalandStorageof 03/1996 SpentNuclearFuel Findingthe Right Balance, A Report to Congress and the Secretaryof Energy, NuclearWasteTechnical ReviewBoard, March1996 Memo, Bailey (TVA) 07/29/1998 Scalice(TVA) transmitting SNF Evaluation Study Acquisition of Waste 09/1998 Acceptanceand Transportation Servicesfor the Officeof Civilian Radioactive Waste Management, Draft RFP Nuclear WasteFundFee Adequacy:An Assessment, DOE/RW-0509 i Analysis the Total of System Life Cycle Cost of the Civilian Radioactive Waste Management Program, DO~JRW-0510 Reportto Update Total System Life Cycle Cost Estimate Site for Recommendation / License Application TVAMinutesBOard of Director --0029 Analysis the Total of System Life CycleCostfor the Civilian Radioactive 05/2001 I
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Will Use
Hearsay,Foundation
0022
Will Use
Noobjections
0023
Will Use
Hearsay, Relevance
0024
12/1998
Will Use
Relevance
0025
12/1998
Will Use
Relevance
0027
12/1999
Will Use
Relevance
10028
04/19/2000
Will Use Will Use
Incomplete Relevance
Case 1:01-cv-00249-CFL
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Documents
Filter: Rel to TVA (Documents)YesandPlaintiffs Exh# <>'"' (93 of 6731) = Full Name Doc Date Waste Management Program, DOE/RW-0533 0030 0031 TVA Boardof Director Minutes 08/22/2001 Will use/.;. .... Will Use Will Use
Government O~ections
Incomplete Hearsay
CalculationMethod the 02/2002 for Projectionof FutureSpent NuclearFuel Discharges Excerpts from Final 02/2002 Environmental Impact Statement a Geologic for Repository a Geologic for Repository the Disposal for of SpentNuclearFuel and High-LevelRadioactive Wasteat YuccaMountain, Nye County, Nevada, DOEJE S-0250 i Fedwire Package Reportof CostsIncurred by TVAThrough September 2002, as a 30, Resultof DOE's Failure to Begin Accepting SNF by January31, 1998, Pursuant Contract to DE-CR01-83NE44420 Reportof FY2003Costs Incurred by TVA a as Result of DOE's Breachof Contract DE-CR01-83NE44420 DOE2004 ACR/APR, DOE/RW-0567 11/12/2002 07/2003
0032
Will Use
Noobjections
0033 0034
May Use
Hearsay,Foundation
May Use Hearsay, Foundation
0035
06/2004
May Use
Hearsay,Foundation, Incomplete
0036 0037 0038
07/2004
Will Use May Use May Use
Relevance Relevance Noobjections
Letter, Zabransky (DOE)to 07/28/2004 Carden (TVA) TVA AccountingPractice -- 08/01/2004 Accrued Liabilities -CFO-SPP-13.3 TVAAccounting Practice- 08/01/2004 GeneralLedgerOperations and MaintenanceCFO-SPP-13.1
0039
May Use
Noobjections
0040 RequirementsManagementCivilianRevisionRadioactive06, Will SystemDocument,Waste 09/2004 Use No objections
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Case 1:01-cv-00249-CFL
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Documents
Filter: Rel to TVA (Documents)YesandPlaintiffs Exh# <> "" (93 of 6731) = _ ! Plaintiff'.., 0041 Full Name DOE/RW-0406 DOE EnergyInformation Administration SNF Data as of 12/31/02 Dec Date 110/01/2004
Will use/.,. Government Objections Will Use Noobjections
OO42 AccountTVAMaintenanceACC°untingcreation_ PractiCeand - 1010112004 CFO-SPP-13.10 0043 Report of FY2004Costs 11/2004 Incurredby ,T~,Aas a Result of DOE Breach s of Contract DE-CRO1-83NE44420 TVA Accounting Practice - 11/01/2004 Internal Billing -CFO-SPP-13.5 Letter, Zabransky (DOE)to 11/03/2004 Carden(TVA) TVAAccountingPractice - 12/01/2004 Accounting Materials for and SuppliesInventories CFO-SPP-13.8
I MayUse
No objections
May Use
Hearsay,Foundation
0044
May Use
Noobjections
0045 0046
Wilt Use May Use
Noobjections Noobjections
0047
May Use AccountsTVAcFo_SPP_13.9AccountingPayablePractice- 12/01/2004
Noobjections
0048 0049
! Letter, Crawford(DOE)to 01/18/2005 I Shea(TVA) TVAAccountingPractice - 02/28/2005 External Billing -CFO-SPP-13.7, Rev. 1 Accounting Memo No. 2005-07 Accounting -for AFUDC Defendant'sRevised Response to Interrogatories Nine and Seventeen Plaintiff's from Second of Set Interrogatories 03/10/2005
May Use May Use
Hearsay, Relevance Noobjections
0050
W~IIUse
Hearsay
0051
03/11/2005
Will Use
R. 408 as to PECO settlementportions
0052 0053 SheaLetter'(TvA)Crawf°rd ~03/12/2005 (DOE) to ' 03/29/2005 Expert Report of Raymond S. Hartman
May Use May Use
Hearsay,Relevance No objections
M Ose 10054 ReportofWarren Expart K. 10312912005 ay I Neobject~ons
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Case 1:01-cv-00249-CFL
Document 188-2
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Documents
Filter: Rel to TVA (Documents)YesandPlaintiff's Exh# <>"" (93 of 6731) = Plaintiff'... Full Name........... ** Brewer 0055 Chart of TVAPayments (Response 03/12/05 to DOJRequest) Doc Date ** 04/2005 Will use/... ** Will Use
Government Objections ** Hearsay,Foundation
0056
04/19/2005
Will Use
Noobjections
'DefendantInterr°gatoriesPlaintiff'sDefendant'SMarchResponSeto21' 2005t° 0057 0058 I Electronic Funds Transfer 04/29/2005 i Summary TVADelivery CommitmentVarious Schedules and DOE Responses Sequoyah Nuclear Plant (SQNP)Des gn Change Notice No. 20959Railroad Bayand Egress Reinforcement SQNP Design Change Notice No. 21018E ectr cal Modifications SQNPDesign Change Notice No. 20922Roadways, Fencing and Storage and Fabrication Pads SQNPDesign Change Notice No. 20960(Dry CaskFacility Operation& Licensing) SQNPDesign Change Notice No. 21513Electrical Modifications for Dry CaskBuilding No Date May Use i Will Use Hearsay,Foundation Noobjections
0059
Will Use
Hearsay,Foundation
0060
No Date
VV'~tl Use
Hearsay,Foundation
0061
No Date
Will Use
Hearsay,Foundation
0062
No Date
Will Use
Hearsay,Foundation
0063
No Date
Will Use
Hearsay,Foundation
0064
Browns Ferry Nuclear No Date Plant (BFNP) Design Change Notice No. 51386 -- Security System , Expansion BFNP Design Change No Date Notice No. 51979EquipmentDocumentation & Program Revisions BFNP Design Change Notice No. 51290No Date
Will Use
Hearsay,Foundation
0065
Will Use
Hearsay,Foundation
0066
Will Use
Hearsay,Foundation
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Case 1:01-cv-00249-CFL
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Documents
Filter: Rel to TVA (Documents) andPlaintiffs Exh# <>'"' (93 of 6731) = Yes I Plaintiff... [Full Name ** 0067 PadsFabricati°n _~_Doc Date and Storage Will use/... ...... V~ll Use
Government Obj~ctions
No Date TransportModificationsN°ticeBFNP DesignNo. Roadway51291Change-
Hearsay,Foundation
0068
IBS LedgerRunfor Undated Sequoyah Nuclear Plant ISFSI Project thru FY2004 IB$ kedger Run for Browns Ferr!/Nuclear Plant ISFSIProject thru FY2004 Undated
Will Use
Hearsay,Foundation
0069
Will Use
Hearsay, Foundation
~
0070
Undated DOE Office of Public Affairs SpentNuclearFuel Transportation Summary TVA's of Incurred CostsI Sequoyah NuclearPlant Summary TVA's of Incurred Costs - Browns Ferry NuclearPlant FY2004BFNP TVA Labor Report Undated
Will Use
Noobjections
0072
Will Use
Hearsay,Foundation
0073
Undated
Will Use
Hearsay,Foundation
0074 0075
Undated
May Use Will Use
Hearsay,Foundation ~ Noobjections
_ 0076
DOE SNFDischarge Undated Projections Model Results for TVA,TVA Projected Discharges Undated DOEProjected Discharges,TVA ModelDOE 900 ResultS,Rate SNFAcceptance
I Will Use
Noobjections
0077
Undated Projected Results RateTVA DOE SNF ModelDOE 2100 Discharges,ACceptance
Noobjections
0078
DOESNFAcceptance ModelResults, TMA ProjectedDischarges, I DOE 3000 Rate
Undated
I Will Use Noobjections ! Will Use
0079
Undated ModeIDOE SNFResults,ACceptanCeTvA Projected Discharges,TMA 3000 Rate
Will Use
Hearsay,Foundation
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Case 1:01-cv-00249-CFL
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Documents
Filter: Rel to TVA (Documents)YesandPlaintif£s Exh# <>'"' (93 of 6731) = Full Name Doc Date SNFDischarge "0080Plainti~ DOE Undated Projections Model Results for TVA,DOE Projected Discharges DOESNFAcceptance ModeResu ts, DOE I Projected Discharges, I DOE Rate 900 I DOE SNFAcceptance ! ModelResults, DOE ProjectedDischarges, DOE 2100 Rate DOE SNFAcceptance ModelResults, DOE Projected Discharges, DOE3000 Rate Undated
Objections I Willuse/.~. Govemment No o~ections i V~ll Use
Will Use
Noobjections
_0081 0082
Undated
Will Use
Noobjections
0083
Undated
Will Use
No objections
0084
DOESNFAcceptance Undated Model Results, DOE Projected Discharges, TVA 3000 Rate Summaryof DOEModel Undated Results, TVA Projected Discharges Summary DOEModel of Results, DOE Projected Results Undated
Will Use
Hearsay,Foundation
0085
Will Use
Hearsay,Foundation
i0086
Will Use
Hearsay,Foundation
i0087
Chart ShowingSQN & Undated BFNSNFStorage Needs Based on DOE Model Results, TVA Projected Discharges, DOE 900, 2100, and 3000 Ratesand TVA3000 Rate Chart ShowingSQN & BFNSNFStorage Needs Based on DOE Model Results, DOE Projected Discharges, DOE 900, 2100and 3000 Rates and TVA3000 Rate Chart ShowingSQN & BFNSNFStorage Needs Based on DOE Model Results, TVA Projected Discharges, TVA 3000 Rate Undated
Wilt Use
Hearsay,Foundation
i0088
Use
Hearsay,Foundation
10089
Undated
Will Use
Hearsay,Foundation
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Case 1:01-cv-00249-CFL
Document 188-2
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Documents
Filter: Rel to TVA (Documents)YesandPlaintiffs Exh# <> " (93 of 6731) = Full Name Chart ShowingSQN & BFNSNFStorage Needs Based on DOE Model Results, TVA Projected Discharges, TVA3000 Rate 0091 0092 0093 0094 ChartH°lf~ec Payments Invoice CalcuSampleationAFUDC Doc Date Undated Will use/... Will Use
Government Objections Hearsay,Foundation
Undated Undated
May Use Will Use
Hearsay,Foundation Hearsay,Foundation Hearsay,Foundation
,~ Will Use iAnalySiSprogram,WastetheSystemcivilianManagement Use Noobjections Life°f DOE/RW-0047theRadi°activeCycleT°taIc°st for 04/1986 I Will
Undated TVADvsonHeaVYLstsEquipment
0095
Viability Assessment a of Repositoryat Yucca Mountain, DOE/RW-0508/V5
12/1998 '
Will Use ~ Will Use
Relevance
0098
Nuclear WasteFundFee 06/1987 Adequacy:An Assessment
Hearsay,Relevance
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