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Category:Legal-Pre-Filed Exhibits
MONTHYEARML1025100362010-09-0808 September 2010 PIC000001-Christopher I. Grimes Resume ML1025006142010-09-0707 September 2010 NRC000001-Boric Acid Corrosion Guidebook, Revision 1 ML1025006402010-09-0707 September 2010 NRC000030-Revised Policy Statement on the Conduct of Nuclear Power Plant Operations ML1025006382010-09-0707 September 2010 NRC000025-Figures 2 Through Figure 6 ML1025006332010-09-0707 September 2010 NRC000027-The Nature of Safety Cultua Review of Theory and Research ML1024607632010-09-0303 September 2010 NSP000061-SER Section 3.0.4 ML1024607282010-09-0303 September 2010 NSP000050-Revised Prefiled Testimony of Northard/Petersen/Peterson-2009 Corrective Action Program Self-Assessment ML1024607252010-09-0303 September 2010 NSP000041-Revised Prefiled Testimony of Northard/Petersen/Peterson-Performance Recovery Plan ML1024607682010-09-0303 September 2010 NSP000069-NRC December 21, 2007 PI&R Report ML1024607712010-09-0303 September 2010 NSP000070-PINGP Pride Initiative Focus 2010 ML1024606332010-09-0303 September 2010 NSP000035B-Revised Testimony of Northard/Petersen/Peterson-Root Cause Evaluation Report 01157726 ML1024606292010-09-0303 September 2010 NSP000020-Revised Testimony of Northard/Petersen/Peterson-Petersen Resume ML1024606272010-09-0303 September 2010 NSP000035C-Revised Testimony of Northard/Petersen/Peterson-Root Cause Evaluation Report 01157726 ML1024606242010-09-0303 September 2010 NSP000019-Revised Testimony of Northard/Petersen/Peterson-Northard Resume ML1024605692010-09-0303 September 2010 Applicant Revised Exhibit NSP000001-Revised Testimony of Steven Skoyen Resume ML1024605662010-09-0303 September 2010 NSP000017-Revised Testimony of Steven Skoyen-NUREG-1765 Excerpts ML1024605152010-09-0303 September 2010 Northern States Power Co. October 2010 Evidentiary Hearing on Safety Culture Contention, Hearing Exhibits ML1024605512010-09-0303 September 2010 NSP000015-Revised Testimony of Steven Skoyen-EFR 1160372-03 ML1024605522010-09-0303 September 2010 NSP000006-Revised Testimony of Steven Skoyen-2006 AES Letter ML1024605532010-09-0303 September 2010 NSP000010-Revised Testimony of Steven Skoyen-EFR 1160372-04 ML1024605542010-09-0303 September 2010 NSP000008-Revised Testimony of Steven Skoyen-Dominion Evaluation R-4448-00-01 ML1024605552010-09-0303 September 2010 NSP000012-Revised Testimony of Steven Skoyen-EC 15651 ML1024605562010-09-0303 September 2010 2009/09/03-Applicant-Revised Exhibit NSP000003-PINGP License Renewal Application Excerpts ML1024605572010-09-0303 September 2010 NSP000013-Revised Testimony of Steven Skoyen-ACRS Letter ML1024605582010-09-0303 September 2010 NSP000007-Revised Testimony of Steven Skoyen-CAP 1160372 ML1024605592010-09-0303 September 2010 NSP000011-Revised Testimony of Steven Skoyen-EC 15044 ML1024605602010-09-0303 September 2010 NSP000016-Revised Testimony of Steven Skoyen-ACRS July 2009 Meeting Transcript Excerpts ML1024605622010-09-0303 September 2010 Applicant Revised Exhibit NSP000004-Root Cause Evaluation Report 01160372-01 ML1024605632010-09-0303 September 2010 NSP000018-Revised Testimony of Steven Skoyen-CE 01140617-03 ML1024605642010-09-0303 September 2010 NSP000009-Revised Testimony of Steven Skoyen-CE 1233806-2 ML1024605652010-09-0303 September 2010 Applicant Revised Exhibit NSP000002-Schematic Representation of PINGP Containment ML1022504662010-08-13013 August 2010 NRC Staff Exhibit 63 - Boric Acid Corrosion Guidebook, Revision 1: Managing Boric Acid Corrosion Issues at PWR Power Stations EPRI, Palo Alto, CA (2001) 1000975 Pages 4-25 & 4-26 ML1022504702010-08-13013 August 2010 2010/08/13-NRC Staff Exhibit 4A - NUREG-1800 Standard Review Plan for Review of License Renewal Applications for Nuclear Power Plants (SRP-LR) (September 2005), (Excerpt) ML1022504772010-08-13013 August 2010 NRC Staff Exhibit List ML1022504962010-08-13013 August 2010 Northard Exhibit 43, Section 3.0.4. of NRC SER ML1022504982010-08-13013 August 2010 Northard Exhibit 48, WM-0491 - Prairie Island Corrective Backlog ML1022505002010-08-13013 August 2010 Skoyen Exhibit 17, NUREG-1765 Excerpt ML1022505082010-08-13013 August 2010 Northard Exhibit 52, Pride Initiative Focus/2010 ML1022505132010-08-13013 August 2010 Skoyen Exhibit 18, CE01140617-03 Potential IWE Non-Compliance ML1022505142010-08-13013 August 2010 Northard Exhibit 42, Event Cross References in 2009 ML1022504952010-08-10010 August 2010 Skoyen Rebuttal Exhibits List ML1022505012010-08-10010 August 2010 List of Northard Rebuttal Exhibits ML1024607592010-08-0606 August 2010 NSP000066-PINGP Corrective Backlog 2010 ML1022504752010-08-0404 August 2010 NRC Staff Exhibit 62 - Summary of July 28, 2010 Public Meeting to Discuss Observations and Lessons Learned During the Pilot Application of the Nuclear Energy Institutes Nuclear Safety Culture Assessment Process (August 4, 2010) ML1021607812010-08-0404 August 2010 Intervenor-Exhibit 21-Xcel Management Review Committee Meeting Summary No. 2010-01, Msrc Meeting Date March 17 and 18, 2010 (NSPM Prod 00000267) ML1021607642010-08-0404 August 2010 Intervenor-Exhibit 1-Resume for Christopher I. Grimes ML1025006752010-08-0404 August 2010 NRC000058-Summary of July 28, 2010 Public Meeting to Discuss Observations and Lessons Learned During the Pilot Application of the Nuclear Energy Institute'S Nuclear Safety Culture Assessment Process (August 4, 2010) ML1021503902010-07-30030 July 2010 Applicant-Northard Exhibit 4-INPO V NRC Nuclear Safety Culture Components ML1021503922010-07-30030 July 2010 Applicant-Northard Exhibit 5 - Nuclear 2010 Business Plan Overview ML1021503932010-07-30030 July 2010 Applicant-Northard Exhibit 10-FP-PA-HU-03, Rev. 6, Human Performance Observation Program. 2010-09-08
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Text
ber 3, 2009
SUBJECT:
FINAL SIGNIFICANCE DETERMINATION FOR A WHITE FINDING AND NOTICE OF VIOLATION; NRC INSPECTION REPORT NO. 05000306/2009013; PRAIRIE ISLAND NUCLEAR GENERATING PLANT, UNIT 2
Dear Mr. Schimmel:
The purpose of this letter is to provide you the final results of our significance determination of the preliminary White finding identified in Inspection Report 05000282/2009010; 05000306/2009010.
The inspection finding was assessed using the Significance Determination Process and was preliminarily characterized as White, a finding with low to moderate increased importance to safety that may require additional U.S. Nuclear Regulatory Commission (NRC) inspections. This White finding is associated with the licensees failure to design the component cooling water system such that it would be protected from the impact of a high energy line break, seismic, or tornado events.
In a telephone conversation with Mr. Steven West of the NRC Region III office, on August 10, 2009, Mr. Michael Wadley, former Site Vice President, indicated that Northern States Power Company - Minnesota did not contest the characterization of the risk significance of this finding and that Northern States Power Company - Minnesota declined the opportunity to discuss this issue in a regulatory conference or to provide a written response.
After considering the information developed during the inspection, the NRC has concluded that the inspection finding is appropriately characterized as White, a finding with low to moderate increased importance to safety that may require additional NRC inspections as stated in Inspection Report 05000282/2009010; 05000306/2009010.
The NRC has also determined that the finding is a violation of 10 CFR Part 50, Appendix B, Criterion III, Design Control, as cited in the enclosed Notice of Violation (Notice). The circumstances surrounding the violation were described in detail in the subject inspection report.
In accordance with the NRC Enforcement Policy, the Notice is considered escalated enforcement action because it is associated with a White finding.
The NRC has concluded that the information regarding the reason for the violation, the corrective actions taken, and the date when full compliance was achieved is already adequately addressed on the docket in the subject inspection report. Therefore, you are not required to respond to this letter unless the description therein does not accurately reflect your corrective actions or your position.
NRC000023 As a result of our review of Prairie Island Unit 2s performance, including this White finding, we have assessed you to be in the Regulatory Response column of the NRCs Action Matrix.
Therefore, we plan to conduct a supplemental inspection using Inspection Procedure 95001, Inspection for One or Two White Inputs in a Strategic Performance Area, when your staff has notified us of your readiness for this inspection. This inspection procedure is conducted to provide assurance that the root cause and contributing causes of risk significant performance issues are understood, the extent of condition is identified, and the corrective actions are sufficient to prevent recurrence.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response, if you choose to provide one, will be made available electronically for public inspection in the NRC Public Document Room or from the NRC=s Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. To the extent possible, your response should not include any personal privacy, proprietary, or safeguards information so that it can be made available to the public without redaction.
Sincerely,
/RA by Cynthia D. Pederson Acting for/
Mark A. Satorius Regional Administrator Docket No. 50-306 License No. DPR-60 Enclosure:
Notice of Violation cc w/encl: D. Koehl, Chief Nuclear Officer G. Salamon, Regulatory Affairs Manager P. Glass, Assistant General Counsel Nuclear Asset Manager J. Stine, State Liaison Officer, Minnesota Department of Health Tribal Council, Prairie Island Indian Community Administrator, Goodhue County Courthouse Commissioner, Minnesota Department of Commerce Manager, Environmental Protection Division Office of the Attorney General of Minnesota Emergency Preparedness Coordinator, Dakota County Law Enforcement Center
NRC000023