Free Exhibit List - District Court of Federal Claims - federal

Case 1:01-cv-00249-CFL

Document 184

Filed 05/26/2005

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IN THE UNITED STATES COURT OF FEDERAL CLAIMS TENNESSEE VALLEY AUTHORITY Plaintiff v. THE UNITED STATES Defendant No. 01-249-C (Judge Lettow)

TVA'S EXHIBIT LIST WITH SUPPLEMENTAL EXHIBITS ______________________________________________________________________________ Pursuant to the Court's February 4, and April 20, 2005 scheduling orders and the Rules of the Court of Federal Claims, Tennessee Valley Authority (TVA) hereby submits the attached exhibit list. The list separately identifies those documents identified in TVA's initial exhibit list served on Defendant on May 6, 2005, and the few supplemental exhibits subsequently added. Respectfully submitted, Electronically filed: May 26, 2005 Office of the General Counsel Tennessee Valley Authority 400 West Summit Hill Drive Knoxville, Tennessee 37902-1401 Facsimile 865-632-6718 Maureen H. Dunn General Counsel Edwin W. Small Assistant General Counsel s/Peter K. Shea Peter K. Shea Senior Attorney Telephone 865-632-7319 Attorneys for Plaintiff Tennessee Valley Authority

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TVA v. UNITED STATES , No. 01-249-C TVA'S Exhibit List With Supplemental Exhibits
Px. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Date 3/7/83 3/7/83 6/24/83 7/00/83 7/19/83 9/15/83 12/20/83 2/00/84 7/00/84 7/23/84 6/00/85 04/00/86 06/00/87 12/00/90 12/00/91 12/20/91 3/4/92 05/00/93 03/00/95 09/00/95 Description Letter, Kvaven (TVA) to Morgan (DOE) enclosing TVA comments on proposed contract Letter, Kearney (Edison Electric Institute) to Morgan (DOE) Letter, Kvaven (TVA) to Keefe (DOE) enclosing contract copies Report on Financing the Disposal of Commercial Spent Nuclear Fuel and Processed High-Level Radioactive Waste TVA Board of Directors Resolution Memorandum, Williamson (DOE) to those listed (DOE) re Mission Plan Strategy Draft Civilian Radioactive Waste Management Program Mission Plan Proceedings of the 1983 Civilian Radioactive Waste Management Information Meeting Nuclear Waste Fund Fee Adequacy: An Assessment Letter, Lawrence (DOE) to Rusche (DOE) Mission Plan for the Civilian Radioactive Waste Management Program Analysis of the Total System Life Cycle Cost for the Civilian Radioactive Waste Management Program, DOE/RW-0047 ORCWM Mission Plan Amendment DOE 1990 ACR/APR, DOE/RW-0294P Bates No. TVA000013-41 COF021 1081 PA-178238-295

PNL-173-1282-1288 SN045167-251 SN069588-[D] - 92 SNO69599-600 PNL-021-1190-98

HQ0005264-731 Renumbered No. 94 HQ0005798-6319 DD-101241-10364 HQ00002358-418 CTR-003-0456 EDB0011764-65 TVA001560-69 HQ0002314-2352

21 22 23 24

03/00/96 7/29/98 09/00/98 12/00/98

DOE 1991 ACR/APR, DOE/RW-0331P Memo, Milner (DOE) re approval of 1991 ACR Letter, Detmer (DOE) to Marks (TVA) 1992 Annual Capacity Report, Rev. 1 DOE 1995 APR/ACR, DOE/RW-0457 Analysis of the Total System Life Cycle Cost of the Civilian Radioactive Waste Management Program, DOE/RW-00479 PA-176202-66 Disposal and Storage of Spent Nuclear Fuel Finding the Right Balance, A Report to Congress and the Secretary of Energy, Nuclear Waste Technical Review Board, March 1996. Memo, Bailey (TVA) to Scalice (TVA) transmitting SNF Evaluation Study Acquisition of Waste Acceptance and Transportation Services for the Office of Civilian Radioactive Waste Management, Draft RFP PA-200636-858 Nuclear Waste Fund Fee Adequacy: An Assessment, DOE/RW-0509 PA-195781-821

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TVA v. UNITED STATES , No. 01-249-C TVA'S Exhibit List With Supplemental Exhibits
25 26 27 28 29 30 31 12/00/99 4/19/00 05/00/01 8/22/01 02/00/02 12/00/98 Analysis of the Total System Life Cycle Cost of the Civilian Radioactive Waste Management Program, DOE/RW-0510 HQR-036-0006 - 86 Viability Assessment of a Repository at Yucca Mountain, DOE/RW-0508/V5 Renumbered No. 95 Report to Update Total System Life Cycle Cost Estimate for Site Recommendation/License Application TVA Board of Director Minutes Analysis of the Total System Life Cycle Cost for the Civilian Radioactive Waste Management Program, DOE/RW-0533 TVA Board of Director Minutes Calculation Method for the Projection of Future Spent Nuclear Fuel Discharges Excerpts from Final Environmental Impact Statement for a Geologic Repository for the Disposal of Spent Nuclear Fuel and High-Level Radioactive Waste at Yucca Mountain, Nye County, Nevada, DOE/EIS0250 Fedwire Package * Report of Costs Incurred by TVA Through September 30, 2002, as a Result of DOE's Failure to Begin Accepting SNF by January 31, 1998, Pursuant to Contract DE-CR01-83NE44420 * Report of FY 2003 Costs Incurred by TVA as a Result of DOE's Breach of Contract DE-CR01-83NE44420 * DOE 2004 ACR/APR, DOE/RW-0567 Letter, Zabransky (DOE) to Carden (TVA) * TVA Accounting PracticeAccrued LiabilitiesCFO-SPP-13.3 * TVA Accounting PracticeGeneral Ledger Operations and MaintenanceCFO-SPP-13.1 * Civilian Radioactive Waste Management System Requirements Document, Revision 06, DOE/RW-0406 HQR322 0001-42 DOE Energy Information Administration SNF Data as of 12/31/02 TVA Accounting PracticeAccount Creation and MaintenanceCFO-SPP13.10 * Report of FY2004 Costs Incurred by TVA as a Result of DOE's Breach of Contract DE-CR01-83NE44420 * TVA Accounting PracticeInternal BillingCFO-SSP-13.5 * Letter, Zabransky (DOE) to Carden (TVA) TVA Accounting PracticeAccounting for Materials and Supplies InventoriesCFO-SPP-13.8 * TVA Accounting PracticeAccounts PayableCFO-SPP-13.9 *

32 33

02/00/02 11/12/02

34 35 36 37 38 39 40 41 42 43 44 45 46 47

07/00/03 06/00/04 07/00/04 7/28/04 8/1/04 8/1/04 9/00/04 10/1/04 10/1/04 11/00/04 11/1/04 11/3/04 12/1/04 12/1/04

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TVA v. UNITED STATES , No. 01-249-C TVA'S Exhibit List With Supplemental Exhibits
48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 1/18/05 2/28/05 3/10/05 3/11/05 3/12/05 3/29/05 3/29/05 4/00/05 4/19/05 4/29/05 Various Letter, Crawford (DOE) to Shea (TVA) * TVA Accounting PracticeExternal BillingCFO-SPP-13.7, Rev. 1 * Accounting Memo No. 2005-07 - Accounting for AFUDC Defendant's Revised Response to Interrogatories Nine and Seventeen From Plaintiff's Second Set of Interrogatories Letter, Crawford (DOE) to Shea (TVA) * EXT003-001 - 70 Expert Report of Raymond S. Hartman * EXT003-0142-71 Expert Report of Warren K. Brewer * Chart of TVA Payments (Response to 3/12/05 DOJ Request) Defendant's Response to Plaintiff's March 21, 2005 Interrogatories to Defendant Electronic Funds Transfer Summary * TVA Delivery Commitment Schedules and DOE Responses Sequoyah Nuclear Plant (SQNP) Design Change Notice No. 20959 Railroad Bay and Egress Reinforcement SQNP Design Change Notice No. 21018 Electrical Modifications SQNP Design Change Notice No. 20922 Roadways, Fencing and Storage and Fabrication Pads SQNP Design Change Notice No. 20960 (Dry Cask Facility Operation & Licensing) SQNP Design Change Notice No. 21513 Electrical Modifications for Dry Cask Building Browns Ferry Nuclear Plant (BFNP) Design Change Notice No. 51386 Security System Expansion TVA05-14373-16438 BFNP Design Change Notice No. 51979 Equipment Documentation & Program Revisions BFNP Design Change Notice No. 51290 Fabrication and Storage Pads BFNP Design Change Notice No. 51291 Transport Roadway Modifications IBS Ledger Run for Sequoyah Nuclear Plant ISFSI Project thru FY2004 IBS Ledger Run for Browns Ferry Nuclear Plant ISFSI Project thru FY2004 DOE Office of Public Affairs Spent Nuclear Fuel Transportation Summary of AFUDC Recoverable Amounts Browns Ferry and Sequoyah Nuclear Plants Summary of TVA's Incurred Costs--Sequoyah Nuclear Plant Summary of TVA's Incurred Costs--Browns Ferry Nuclear Plant FY2004 BFNP TVA Labor Report *

UNDATED UNDATED UNDATED UNDATED UNDATED UNDATED UNDATED

WITHDRAWN

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TVA v. UNITED STATES , No. 01-249-C TVA'S Exhibit List With Supplemental Exhibits
75 76 77 78 79 80 81 82 83 84 85 86 UNDATED UNDATED UNDATED UNDATED UNDATED UNDATED UNDATED UNDATED UNDATED UNDATED UNDATED UNDATED DOE SNF Discharge Projections Model Results for TVA, TVA Projected Discharges DOE SNF Acceptance Model Results, TVA Projected Discharges, DOE 900 Rate DOE SNF Acceptance Model Results, TVA Projected Discharges, DOE 2100 Rate DOE SNF Acceptance Model Results, TVA Projected Discharges, DOE 3000 Rate DOE SNF Acceptance Model Results, TVA Projected Discharges, TVA 3000 Rate DOE SNF Discharge Projections Model Results for TVA, DOE Projected Discharges DOE SNF Acceptance Model Results, DOE Projected Discharges, DOE 900 Rate DOE SNF Acceptance Model Results, DOE Projected Discharges, DOE 2100 Rate DOE SNF Acceptance Model Results, DOE Projected Discharges, DOE 3000 Rate DOE SNF Acceptance Model Results, DOE Projected Discharges, TVA 3000 Rate Summary of DOE Model Results, TVA Projected Discharges Summary of DOE Model Results, DOE Projected Discharges Chart Showing SQN & BFN SNF Storage Needs Based on DOE Model Results, TVA Projected Discharges, DOE 900, 2100 and 3000 Rates and TVA 3000 Rate Chart Showing SQN & BFN SNF Storage Needs Based on DOE Model Results, DOE Projected Discharges, DOE 900, 2100 and 3000 Rates and TVA 3000 Rate Chart Showing SQN & BFN SNF Storage Needs Based on DOE Model Results, TVA Projected Discharges, TVA 3000 Rate Chart Showing SQN & BFN SNF Storage Needs Based on DOE Model Results, DOE Projected Discharges, TVA 3000 Rate Holtec Invoice Payments Chart * Sample AFUDC Calculation TVA Heavy Equipment Division Lists Analysis of the Total System Life Cycle Cost for the Civilian Radioactive Waste Management Program, DOE/RW-0047 Moved from 12 above Viability Assessment of a Repository at Yucca Mountain, DOE/RW-0508/V5 Moved from 26 above

87

UNDATED

88 89 90 91 92 93 94 95

UNDATED UNDATED UNDATED UNDATED UNDATED UNDATED 04/00/86

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TVA v. UNITED STATES , No. 01-249-C TVA'S Exhibit List With Supplemental Exhibits
SUPPLEMENTAL EXHIBITS 96 97 98 99 02/00/85 03/00/86 06/00/87 12/01/04 Nuclear Waste Fund Fee Adequacy: An Assessment Nuclear Waste Fund Fee Adequacy: An Assessment Nuclear Waste Fund Fee Adequacy: An Assessment Letter, Zabransky (DOE) to Carden (TVA) re suspension of DCS process* EX-000121-136 PNL023-0467-485 PNL047-1879-1898

Note: Exhibits designated with an asterisk are those documents which TVA may offer if the need arises; other documents are those which TVA currently plans to offer into evidence

TVA reserves the right to use as an exhibit any document listed on Defendant's exhibit list and to use as a rebuttal exhibit any document the need for which could not reasonably have been anticipated prior to Defendant's direct case or cross-examination of TVA witnesses.

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TVA v. UNITED STATES , No. 01-249-C TVA'S Exhibit List With Supplemental Exhibits

Joint Ex. No.
1

Date
6/28/83 Contract No. DE-CR01-83NE44420

Description

Bates No.

003735276

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