Free Objection to Exhibit List - District Court of Federal Claims - federal

Case 1:01-cv-00249-CFL

Document 188

Filed 06/10/2005

Page 1 of 3

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

Filed 06/10/2005

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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

-2-

Case 1:01-cv-00249-CFL

Document 188

Filed 06/10/2005

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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

Filed 06/10/2005

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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

Document 188-2

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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
Page3 of 9

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

Document 188-2

Filed 06/10/2005

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0611012005 9:28 PM

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

Document 188-2

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06/10/20059:28 PM

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
Page of 9 5

Case 1:01-cv-00249-CFL

Document 188-2

Filed 06/10/2005

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06110120059:28 PM

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

Page6 of 9

Case 1:01-cv-00249-CFL

Document 188-2

Filed 06/10/2005

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0611012005 PM 9:28

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

Document 188-2

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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

Filed 06/10/2005

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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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