ML090900332

Nspm'S First Supplemental Disclosure

ML090900332
Person / Time
Site:	Prairie Island
Issue date:	03/31/2009
From:	Doris Lewis Northern States Power Co, Pillsbury, Winthrop, Shaw, Pittman, LLP
To:	Atomic Safety and Licensing Board Panel
SECY RAS
References
50-282-LR, 50-306-LR, ASLBP 08-871-01-LR-BD01, RAS 3163
Download: ML090900332 (49)

Text

March 31, 2009 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION Before the Atomic Safety and Licensing Board In the Matter of )

) Docket Nos. 50-282-LR Northern States Power Co. ) 50-306-LR

)

(Prairie Island Nuclear Generating Plant, ) ASLBP No. 08-871-01-LR Units 1 and 2) )

NSPMS FIRST SUPPLEMENTAL DISCLOSURE Pursuant to 10 C.F.R. § 2.336(d), Northern States Power Company - a Minnesota Corporation (NSPM) hereby supplements its initial disclosures as follows. A description by category and location of relevant, non-privileged documents and data compilations that have been identified as subsequently developed or obtained is provided in Attachment 1.

Arrangements for reviewing these documents at the Prairie Island Nuclear Generating Plant Training Center can be made by contacting Mr. Eugene Eckholt at 651-388-1121 ext. 4137.

Arrangements for reviewing these documents in Washington D.C. can be made by contacting Ms. Stefanie Nelson at 202-663-9382. A listing of documents that are proprietary is provided in . A listing of documents that are privileged is provided in Attachment 3.

Respectfully Submitted,

/Signed electronically by David R. Lewis/

David R. Lewis Matias F. Travieso-Diaz PILLSBURY WINTHROP SHAW PITTMAN LLP 2300 N Street, NW Washington, DC 20037-1128 Tel. (202) 663-8474 Dated: March 31, 2009 Counsel for Northern States Power Co.

UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION Before the Atomic Safety and Licensing Board In the Matter of )

) Docket Nos. 50-282-LR Northern States Power Co. ) 50-306-LR

)

(Prairie Island Nuclear Generating Plant, ) ASLBP No. 08-871-01-LR Units 1 and 2) )

CERTIFICATE OF SERVICE I hereby certify that copies of NSPMs First Supplemental Disclosures, dated March 31, 2009, was provided to the Electronic Information Exchange for service on the individuals listed below, this 31st day of March, 2009.

Administrative Judge Administrative Judge William J. Froehlich, Esq., Chair Dr. Gary S. Arnold Atomic Safety and Licensing Board Atomic Safety and Licensing Board Mail Stop T-3 F23 Mail Stop T-3 F23 U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission Washington, D.C. 20555-0001 Washington, D.C. 20555-0001 Email: wjf1@nrc.gov Email: gxa1@nrc.gov Administrative Judge Secretary Dr. Thomas J. Hirons Attn: Rulemakings and Adjudications Staff Atomic Safety and Licensing Board Mail Stop O-16 C1 Mail Stop T-3 F23 U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission Washington, D.C. 20555-0001 Washington, D.C. 20555-0001 secy@nrc.gov; hearingdocket@nrc.gov Email: thomas.hirons@nrc.gov Office of Commission Appellate Adjudication Beth N. Mizuno, Esq.

Mail Stop O-16 C1 David E. Roth, Esq.

U.S. Nuclear Regulatory Commission Maxwell C. Smith, Esq, Washington, DC 20555-0001 Office of the General Counsel E-mail: ocaamail@nrc.gov Mail Stop O-15 D21 U.S. Nuclear Regulatory Commission Washington, D.C. 20555-0001 E-mail: beth.mizuno@nrc.gov; david.roth@nrc.gov; maxwell.smith@nrc.gov

Philip R. Mahowald, Esq.

General Counsel, Prairie Island Indian Community 5636 Sturgeon Lake Road Welch, MN 55089 pmahowald@piic.org

/Signed electronically by David R. Lewis/

David R. Lewis

ATTACHMENT 1 Northern States Power Co.

Prairie Island Nuclear Generating Plant, Units 1 and 2 License Renewal Proceeding Docket Nos. 50-282-LR, 50-306-LR; ASLBP No. 08-871-01-LR Production Log for NSPMs First Supplemental Disclosures (March 31, 2009)

Document I.D. Description Contention PROD00006205 3/7/05 NMC 90-day Response to Generic Letter 2004-02 6 PROD00006206 6/2/2005 RAI re: Generic Letter 2004-02 6 PROD00006207 7/11/2005 NMC Response to RAI re: Generic Letter 2004-02 6 PROD00006208 8/31/2005 NMC Response to Generic Letter 2004-02 6 PROD00006209 12/13/2005 Supplement 1 to NMC Response to Generic Letter 2004-02 6 PROD00006210 3/28/2006 NRC Alternative Approach to Responding to RAI re: Generic Letter 2004-02 6 PROD00006211 8/14/2006 PINGP Integrated Inspection Report 6 PROD00006212 1/4/2007 NRC Alternative Approach to Responding to RAI re: Generic Letter 2004-02 6 PROD00006213 2/5/2007 PINGP Integrated Inspection Report 6 PROD00006214 PINGP Corrective Actions for Generic Letter 2004-02 6 PROD00006215 12/5/2007 Request for Extension for Response to Generic Letter 2004-02 6 PROD00006216 12/21/2007 Generic Letter 2004-02 Extension Request Approval 6 PROD00006217 2/28/2008 NMC Supplemental Response to Generic Letter 2004-02 6 PROD00006218 3/31/2008 NMC Supplemental Response to Generic Letter 2004-02 6 PROD00006219 2/26/2009 Responses to RAIs 8 PROD00006220 3/4/2009 Response to RAI re: SAMA analysis 2 PROD00006221 3/4/2009 Revisions to ER re: cultural, archaeological, and historical resources 1 PROD00006222 3/12/2009 Amendments to LRA re: containment coatings and flow-accelerated corrosion 6, 11 PROD00006223 Program Health Status: Safety-Related Coatings Program 6 PROD00006224 AT-0175 Action Request Record Report re: coatings 6 PROD00006225 2/20/2009 Action Request Report re: coatings 6 PROD00006226 Work Order Package re: Containment Coating Inspections 6 PROD00006227 Work Order Package re: Containment Coating Inspections 6 PROD00006228 Boric Acid Corrosion Control Program 8 PROD00006229 12/2008 EPRI Materials Reliability Program: Pressurized Water Reactor Internals Inspection and Evaluation 7 Guidelines - Non-Proprietary Version PROD00006230 8/14/2006 NRC Integrated Inspection Report 6 PROD00006231 1/4/2007 Alternative Approach to Responding to RAIs re: Generic Letter 2004-02 6 PROD00006232 12/14/2006 License Amendment Request to Revise Technical Specifications in Support of Containment 6 Sump Resolution PROD00006233 1/4/2007 Alternative Approach to Responding to RAIs re: Generic Letter 2004-02 6

PROD00006234 2/5/2007 PINGP Integrated Inspection Report 6 PROD00006235 PINGP Corrective Actions for Generic Letter 2004-02 6 PROD00006236 5/2/2007 Report on Results of Staff Audit of Corrective Actions to Address Generic Letter 2004-02 6 PROD00006237 5/18/2007 Issuance of Report on Results of Staff Audit of Corrective Actions to Address Generic Letter 2004- 6 02 PROD00006238 11/13/2007 Supplement to License Amendment Request to Revise Technical Specifications in Support of 6 Containment Sump Resolution PROD00006239 12/14/2007 Issuance of Amendments re: Revise Technical Specifications in Support of Containment Sump 6 Resolution PROD00006240 12/5/2007 Request for Extension of Supplemental Response to Generic Letter 2004-02 6 PROD00006241 12/21/2007 Extension Request Approval for Response to Generic Letter 2004-02 6 PROD00006242 2/28/2008 Supplemental Response to Generic Letter 2004-02 6 PROD00006243 3/31/2008 Supplemental Response to Generic Letter 2004-02 6 PROD00006244 Containment Debris Inventory Procedure 6 PROD00006245 GSI-191 Debris Monitoring Program 6 PROD00006246 3/7/2005 90-Day Response to Generic Letter 2004-02 6 PROD00006247 6/2/2005 RAI re: Generic Letter 2004-02 6 PROD00006248 7/11/2005 Response to RAI re: Generic Letter 2004-02 6 PROD00006249 8/31/2005 Response to Generic Letter 2004-02 6 PROD00006250 12/13/2005 Supplement 1 to Response to Generic Letter 2004-02 6 PROD00006251 2/9/2006 RAI re: Generic Letter 2004-02 6 PROD00006252 3/28/2006 Alternative Approach for Responding to RAI re: Generic Letter 2004-02 6 PROD00006253 ER Sections 4.16.1 and 4.16.2 1 PROD00006254 Draft RAI Responses re: SAMA Analysis 2 PROD00006255 3/4/2009 E-mail from D. Lewis to P. Mahowald and B. Mizuno re: amendment to ER addressing Contention 1 1 PROD00006256 3/4/2009 Amendment to ER re: Contention 1 1 PROD00006257 3/4/2009 Amendment to ER re: Contention 1 1 PROD00006258 Email From V. Robert re: PINGP LRA Admendment and Pillsbury comments 1, 2, 5, 6, 7, 8, 11 PROD00006259 NSP Initial Disclosures 1, 2, 5, 6, 7, 8, 11 PROD00006260 Supplemental Information re Contentions 6 & 11 6 PROD00006261 Supplemental Information re Contentions 6 & 11 11 PROD00006262 Supplemental Information re Contentions 6 & 11 6, 11 PROD00006263 Supplemental Information Regarding Application for Renewed Operating Licenses 6, 11 PROD00006264 LICENSE RENEWAL AGING MANAGEMENT PROGRAM BASIS DOCUMENT , protective coating 11 monitoring and maintenance program PROD00006265 Flow accelerated corrosion program, license renewal aging management program basis document. 11 2

PROD00006266 Letter regarding Supplemental Information on Contentions 6 & 11 6, 11 PROD00006267 Letter regarding Supplemental Information on Contentions 6 & 11 6, 11 PROD00006268 Letter regarding Supplemental Information on Contentions 6 & 11 6, 11 PROD00006269 Supplemental Information on Contentions 6 & 11 6, 11 PROD00006270 Board Order, Re: time extension 1, 2, 5, 6, 7, 8, 11 PROD00006271 Email from R. Cox, re: Discussion on Coatings from Page 2-202 of the Draft Ser for IP 6, 11 PROD00006272 Email, from G. Eckholt, re: Basis for RVI program plant sent to NRC 7 PROD00006273 Basis for RVI program plant sent to NRC 7 PROD00006274 Letter, Re: basis for RVI program plant sent to NRC 7 PROD00006275 Email Re: deteriorating coatings 6 PROD00006276 Images of site 1 PROD00006277 Email Re: waterproofing membranes 6, 11 PROD00006278 Email Re: waterproofing membranes 6, 11 PROD00006279 Email Re: waterproofing membranes 6, 11 PROD00006280 Email Re: waterproofing membranes 6, 11 PROD00006281 Email Re: waterproofing membranes 6, 11 PROD00006282 Email Re: waterproofing membranes 6, 11 PROD00006283 Email Re: waterproofing membranes 6, 7 PROD00006284 Email Re: waterproofing membranes 6, 11 PROD00006285 Email Re: waterproofing membranes 6, 11 PROD00006286 Email Re: waterproofing membranes 6, 11 PROD00006287 Report of NRC information request concerning PINGP LRA 6 PROD00006288 Board order admitting contentions 6 PROD00006289 2/29/2009 Email from R. Pearson to A. Ahrabli and C. Sorrell re: Contention 6 6 PROD00006290 2/28/2009 Email from R. Pearson to A. Ahrabli and M. O'Brien re: Contention 6 6 PROD00006291 Email, re: Coatings function 6 PROD00006292 2/28/2009 Email from R. Pearson to workin group re: CSWG Meeting 6 PROD00006293 Richard Pearson's Status update: CSWG Meeting 6 PROD00006294 2/29/2009 Email from A. Ahrabli to R. Pearson and working group re: Contention 6 6 PROD00006295 2/28/2009 Email from A. Ahrabli to R. Pearson and working group re: Contention 6 6 PROD00006296 2/28/2009 Email from A. Ahrabli to working group re: Contention 6 6 PROD00006297 GALL report comments and coatings form 6 PROD00006298 3/2/2009 Email from G. Ritz to working group re: Contention 6 6 PROD00006299 3/2/2009 Email from A. Ahrabli to working group re: Contention 6 6 PROD00006300 3/2/2009 Email from D. Clohecy to R. Pearson re: Contention 6 6 PROD00006301 Working group discussion, re: GALL report comments and coatings 6 PROD00006302 Working group discussion, re: GALL report comments and coatings 6 3

PROD00006303 Working group discussion, re: GALL report comments and coatings 6 PROD00006304 Working group discussion, re: GALL report comments and coatings 6 PROD00006305 MRP Reactor Internals Inspection & Evaluation Guidelines Draft 7 PROD00006306 TABLE 4.2 COMBUSTION ENGINEERING PLANTS PRIMARY COMPONENTS 7 PROD00006307 baffle bolt project data 7 PROD00006308 erin engineering data 2 PROD00006309 Email, Re: Accepted Draft NRC Submittal for mid term update to the LRA Environmental Report 1 PROD00006310 Email, RE: Accepted Draft NRC Submittal for mid term update to the LRA Environmental Report 1 PROD00006311 email, re: berm construction 1 PROD00006312 details of berm construction 1 PROD00006313 draft cultural resources management plan 1 PROD00006314 email, re: draft cultural resources management plan. 1 PROD00006315 Email, re: Cultural Resources Management Plan Review of Goals 1 PROD00006316 Draft Cultural Resources Management Plan Project Goals 1 PROD00006317 Letter to Office of Historic Preservation, re: dredging 1 PROD00006318 email, re: Xcel Energy Prairie Plant Dredge Material Storage Area 1 PROD00006319 picture of storage berm construction area 1 PROD00006320 email, re: holding pond site 1 PROD00006321 image of holding pond site 1 PROD00006322 Email, re: Prairie Island Nuclear Generating Plant Cultural Resources Plan Development 1 PROD00006323 email, re: cultural resources management plan. 1 PROD00006324 email, re: Holding Pond report recommendations meeting 1 PROD00006325 email, re: Holding Pond report recommendations meeting 1 PROD00006326 DRAFT Maps List, Prairie Island Nuclear Generating Plant Cultural Resources Management Plant, February 1 23, 2009 PROD00006327 Email from Raelynn S. Asah to Emily Hildebrant.

Subject:

Maps lists for NRG estimate 1 PROD00006328 Email from Emily Hildebrant to Raelynn S. Asah.

Subject:

Maps list for NRG estimate. 1 PROD00006329 Prairie Island Nuclear Generating Plant Cultural Resources Plan Development. Sent Feb 20, 2009 by 1 Raelynn Asah to Heather Westra.

PROD00006330 Letter frrom Michael Wadley to Dennis Gimmestad, Compliance Officer Office of Historic Preservation. RE: 1 Prairie Island Nuclear Generating Plant Project to expand holding pond for dredged material. Dated March 17, 2009.

PROD00006331 Request for additional information regarding the analysis of severe accident mitigation alternatives for PINGP, 2 Units 1 and 2 PROD00006332 Letter from Nathan Goodman to Michael Wadley. Dated 12/24/08.

Subject:

Request for Additional 2 Information Regarding the Review of the license renewal application for PINGP, Units 1 and 2 (TAC NOS.

MD8528 and MD8529) 4

PROD00006333 Email from Christopher Koehler to DIrk Raebel, Lora Drenth, Jerry Wren. CC: Robert Murray & Thomas 7 Downing.

Subject:

Timing of reactor vessel internals inspections.

PROD00006334 Addition to Section 6.1 of H10.5 Commitments for 2-rr-4-8 Unit 2 Pressurizer Weld Overlay 8 PROD00006335 Email from James Holthaus to Vincent Robert. CC: Greg Travers, Gene Eckholt.

Subject:

ER Revision (Post 1 Submittal) Attachments: ER Revision Cover Letter and ER Revision Attachment.

PROD00006336 DRAFT: ER Revision 1 PROD00006337 Email to James Holthaus, Gene Eckholt, Greg Tavers from Vincent Robert.

Subject:

Letter Submitting ER 1 changes. Attachments: 200902xx Submittal of Revisions to ER PROD00006338 Letter submitting Revisions to ER Regarding Application for Renewed Operating Licenses 1, 7, 8 PROD00006339 Email from Michael Fallin to Gene Eckholt. Beta Test for MRP-227 I&E Report on PWR RVI. Attachments: 7, 11 EPRI-Tr1018496- Beta Test of IandE Report (MRP-240) and Evaulation of Guidelines for PWR Internals PROD00006340 Materials Reliability Program: Beta Test of the MRP-227 Report on Inspection and Evaluation Guidelines for 7, 11 PWR Internals (MRP-240)

PROD00006341 email from Gene Eckholt to William O'Brien and Philip Lindberg.

Subject:

Beta Test for MRP-227 I&E Report 7, 11 on PWR RVI.

Attachment:

EPRI-TR1018496-Beta Test of IandE report (MRP-240) and evaulation guidelines for PWR Internals (MRP-240)

PROD00006342 Materials Reliability Program: Beta Test of the MRP-227 Report on Inspection and evaulation guidelines for 7, 11 PWR Internals (MRP-240)

PROD00006343 Email from Asah Raelynn to James Holthaus, Peg Boden, Gene Eckholt. CC: Emily Hildebrant. Draft: Prairie 1 Island Nuclear Generating Plant Cultural Resources Management Plant Project Goals. Dated 2/26/09 PROD00006344 Draft: Prairie Island Nuclear Generating Plant Cultural Resources Management Plan Project Goals. 2/26/09 1 PROD00006345 email from Raelynn Asah to Peg Boden, James Holthaus, Gene Eckholt. CC: Emily Hidebrant.

Subject:

RE: 1 Cultural Resources Management Plant Internal Review Goals.

PROD00006346 email from Rober Vincent to Nathan Goodman, Richard Plasser, Stuart Sheldon. CC: Gene Eckholt; Marlys 1, 2 Davis.

Subject:

PINGP Leters Submitting ER Revision and Supplemental SAMA Information. Attachments:

20090304 Supplemental Letter Submitting ER Revisions 20090304 Supplemental letter re SAMA 2b and 5b Followup Question; 20090304 Supplemental Letter Submitting ER Revisions wo Figure; 20090304 Supplemental Letter re SAMA 2b and 5b Followup Questions PROD00006347 Revisions to Environmental Report Regarding Application for Renewed Operating License. 3/04/09 1 PROD00006348 Supplemental Letter re SAMA 2b and 5b Followup Questions 2 PROD00006349 Revisions to ER Report Regarding Application for Renewed Operating Licenses 1, 2 PROD00006350 Supplemental Information Regarding Application for Renewed Operating Licenses/Supplemental Information 2 regarding SAMA analysis PROD00006351 20090304 Supplemental Letter Submitting ER Revisions 1 PROD00006352 20090304 Supplemental Letter re SAMA 2b and 5b Followup Questions 2 PROD00006353 20090304 Supplemental Letter Submitting ER Revisions wo Figure. 1 PROD00006354 20090304 Supplemental Letter re SAMA 2b and 5b Followup Questions 2 5

PROD00006355 Email from David Lewis to Phil Mahowald, Beth Mzuno.

Subject:

PINGP License Renewal-Consultation on 1 Potential Motion to Dismiss Contention 1

Attachment:

20090304 Supplemental Letter Submitting ER Revisions PROD00006356 20090304 Supplemental Letter Submitting ER Revisions 1 PROD00006357 email from Gene Eckholt To: Kenneth Albrecht, Charles Bromberger, Mike Wadley, James Holthaus, Brian 1 Zelenak, Terry Pickens. CC: Vincent Robert.

Subject:

PINGP License Renewal--Consultation on Potential Motion to Dismiss Contention 1; Attachment 20090304 Supplemental Letter Submitting ER Revisions PROD00006358 20090304 Supplemental Letter Submitting ER Revisions 1 PROD00006359 email from Marlys Davis To: Mike Wadley, Scott Northard, Jon Anderson, Gene Eckholt, Kenneth Albrecht, 1, 2 James Holthaus, Robert Vincent, Kelli Huxford.

Subject:

FW: PINGP Letters Submitting ER Revison and Supplemental SAMA Information (License Renewal). Attachments: 20090304 Supplemental Letter Submitting ER Revisions.pdf;20090304 Supplemental Letter re SAMA 2b and 5b Followup Questions.pdf PROD00006360 20090304 Supplemental Letter Submitting ER Revisions 1 PROD00006361 3/4/2009 Supplemental Letter re SAMA 2b and 5b Followup Questions 2 PROD00006362 email from Jame Holthaus to Gene Eckholt dated 3/6/09;

Subject:

FW Sent to @nmcco.com email address- 1 notify sender of address change: Meeting in January?

PROD00006363 PIIC Comments Date: March 6, 2009 1 PROD00006364 Power point slides 1 PROD00006365 FW: CRMP 1 PROD00006366 PINGP Letter Providing Supplemental Information for contentions 6 and 11 6, 11 PROD00006367 3/12/2009 Supplemental Information re Contentions 6 & 11 6, 11 PROD00006368 20090312 Supplemental Information re Contentions 6 & 11 6, 11 PROD00006369 20090312 Supplemental Information re Contentions 6 & 11 6, 11 PROD00006370 LR-AMP-429 Protect Coat Mon and Maint Rev-1 binder 11 PROD00006371 License Renewal Aging Management Program Basis Document: PINGP Flow-Accelerated Corrosion 11 Program LR-AMP-407 Revision 2 PROD00006372 License Renewal Application supplement filed March 12, 2009 6, 11 PROD00006373 Email from M. Fallin to G. Eckholt regarding Ginna Reactor Vessel Internals AMP 7 PROD00006374 Description of Ginna Reactor Vessel Internals Program approach 7 PROD00006375 Description of Ginna Reactor Vessel Internals Program 7 PROD00006376 Email from G. Eckholt to P. Lindberg forwarding Ginna Reactor Vessel Internals Program Description 7 PROD00006377 Description of Ginna Reactor Vessel Internals Program approach 7 PROD00006378 Description of Ginna Reactor Vessel Internals Program 7 PROD00006379 Description of Ginna Reactor Vessel Internals Program approach 7 PROD00006380 Description of Ginna Reactor Vessel Internals Program 7 PROD00006381 Description of Ginna Reactor Vessel Internals Program 7 PROD00006382 Settlement Outline for March 18 2009 meeting from PIIC 1, 5 PROD00006383 Letter to Westinghouse from NRC regarding topical report on stress corrosion cracking (1987) 7, 8 6

PROD00006384 Email from P. Boden to J. Holthaus regarding Environmental Report amendment 1 PROD00006385 Email from R. Asah to J. Holthaus regarding review of goals for Cultural Resources Management Plan 1 PROD00006386 Draft of goals for Cultural Resources Management Review Plan, Feb. 26, 2009 1 PROD00006387 Email from P. Boden to R. Asah regarding goals for Cultural Resources Management Plan 1 PROD00006388 Email from R. Asah to P. Boden regarding goals of Cultural Resources Management Plan 1 PROD00006389 Email from P. Boden to J. Holthaus regarding geomorphic study proposal 1 PROD00006390 Email from S. Leverson to G. Eckholt regarding Unit 2 SGR description of site 1 PROD00006391 Unit 2 SGR description of site Site Description for Unit 2 SGR 1 PROD00006392 Email from P. Boden to J. Holthaus regarding holding pond 1 PROD00006393 Email from R. Trulson to J. Holthaus regarding holding pond report 1 PROD00006394 Email from S. Borgersen to R. Trulson regarding holding pont report 1 PROD00006395 Letter to Office of Historic Preservation regarding project to expand holding pond for dredged material, March 1 16, 2009 PROD00006396 Email from R. Trulson to R. Asah regarding boring analysis 1 PROD00006397 Email from R. Asah to J. Holthaus regarding letter to SHPO concerning holding pond 1 PROD00006398 Draft letter to Office of Historic Preservation regarding project to expand holding pond, March 16, 2009 1 PROD00006399 Email from R. Trulson to W. Wertman regarding date of dredging project 1 PROD00006400 Email from R. Trulson to R. Asah regarding aerial view of dredge material storage area 1 PROD00006401 Email from P. Boden to R. Asah regarding resubmitted report 1 PROD00006402 Email from R. Trulson to W. Wertman regarding dates of dredging project 1 PROD00006403 Email from P. Boden to J. Holthaus regarding Phase I Survey 1 PROD00006404 Email from J. Holthaus to R. Asah regarding dates for dredging project 1 PROD00006405 Email from R. Asah to J. Holthaus regarding maps for NRG estimate 1 PROD00006406 Draft list of maps for Cultural Resources Management Plan 1 PROD00006407 Email from R. Asah to H. Westra regarding Cultural Resources Management Plan 1 PROD00006408 Email from P. Boden to R. Trulson regarding Geomorph report 1 PROD00006409 Email from E. McRee to J. Holthaus regarding Contention 2 2 PROD00006410 Email from P. Boden to R. Trulson regarding workplan for microartifact analysis 1 PROD00006411 Email from R. Trulson to R. Asah regarding holding pond aerial view 1 PROD00006412 Aerial view of holding pond site 1 PROD00006413 Email from R. Trulson to R. Asah regarding berm construction detail 1 PROD00006414 Diagram of storage berm 1 PROD00006415 EAW Meeting notes (regarding dredging project) 1 PROD00006416 Matrix of information for dredging and disposal EAW 1 PROD00006417 Environmental Assessment Worksheet 1 PROD00006418 Email from D. Lewis to P. Mahowald regarding Contention 1 1 PROD00006419 Marked version of Environmental Report amendment 1 PROD00006420 Email from C. Koehler to L. Clawson regarding Westinghouse Design Specifications from the mid 80s 7 7

PROD00006421 Email from L. Clawson to C. Koehler regarding Westinghouse Design Specifications from the mid 80s 7 PROD00006422 Email from L. Clawson to C. Koehler regarding Westinghouse Design Specifications from the mid 80s 7 PROD00006423 Email from L. Clawson to C. Koehler regarding Westinghouse Design Specifications from the mid 80s 7 PROD00006424 Email from L. Clawson to C. Koehler regarding Westinghouse Design Specifications from the mid 80s 7 PROD00006425 Email from L. Clawson to C. Koehler regarding Westinghouse Design Specifications from the mid 80s 7 PROD00006426 Email from L. Clawson to C. Koehler regarding Westinghouse Design Specifications from the mid 80s 7 PROD00006427 Email from L. Clawson to C. Koehler regarding Westinghouse Design Specifications from the mid 80s 7 PROD00006428 Westinghouse document regarding PINGP reactor internals 7 PROD00006429 Email from L. Clawson to C. Koehler regarding Westinghouse Design Specifications from the mid 80s 7 PROD00006430 Email from L. Clawson to C. Koehler regarding Westinghouse Design Specifications from the mid 80s 7 PROD00006431 Email from L. Clawson to C. Koehler regarding Westinghouse Design Specifications from the mid 80s 7 PROD00006432 Email from L. Clawson to C. Koehler regarding Westinghouse Design Specifications from the mid 80s 7 PROD00006433 Email from L. Clawson to C. Koehler regarding Westinghouse Design Specifications from the mid 80s 7 PROD00006434 Email from L. Clawson to C. Koehler regarding Westinghouse Design Specifications from the mid 80s 7 PROD00006435 Letter from Westinghouse to C. Koehler regarding Westinghouse Design Specifications requested 7 PROD00006436 Email from C. Koehler to L. Drenth regarding EPRI training 7 PROD00006437 Email from S. Forsha to C. Koehler regarding Ginna reactors internals program 7 PROD00006438 Ginna Reactor Vessels Internal Program 7 PROD00006439 Email from R. Asah to J. Holthaus regarding botanical survey 1 PROD00006440 3/12/2009 Submittal: Supplemental Information Regarding Application for Renewed Operating Licenses 6, 11 PROD00006441 3/12/2009 Submittal: Supplemental Information Regarding Application for Renewed Operating Licenses 6, 11 PROD00006442 Email from P. Mahowald to D. Lewis and P. Glass re: settlement of Contention 1 1 PROD00006443 Draft settlement agreement with revisions by P. Mahowald 1, 6, 8 PROD00006444 PIIC Outline for 3/18/2009 Meeting 1, 5 PROD00006445 3/19/2009 Email from D. Lewis to P. Mhowald and P. Glass re: revision to ER 1 PROD00006446 Redline from D. Lewis to P. Mahowald showing revisions to settlement agreement 1 PROD00006447 3/12/2009 Email from D. Lewis to P. Mahowald re: documents relevant to Contention 2 2 PROD00006448 3/4/2009 Submittal: Revisions to Environmental Report Regarding Application for Renewed Operating 1 Licenses PROD00006449 3/12/2009 Submittal: Supplemental Information Regarding Application for Renewed Operating Licenses 6, 11 PROD00006450 3/14/2009 Email from P. Glass to P. Mahowald and D. Lewis re: settlement discussions 1, 6, 11 PROD00006451 3/16/2009 Email from D. Lewis to P. Mahowald and others re: settlement of Contention 1 1 PROD00006452 Redline showing changes to ER re: Contention 1 1 PROD00006453 3/25/2009 Email from P. Mahowald to D. Lewis re: settlement agreement 1, 6, 11 PROD00006454 3/24/2009 Emaail from D. Lewis to P. Mahowald re: settlement agreement 1, 6, 11 PROD00006455 Draft Settlement Agreement sent to P. Mahowald 1, 6, 11 PROD00006456 3/23/2009 Email from D. Lewis to P. Mahowald re: settlement agreement 1, 6, 11 PROD00006457 3/23/2009 Email from P. Mahowald to D. Lewis re: settlement agreement 1, 6, 11 8

PROD00006458 3/25/2009 Email from D. Lewis to P. Mahowald re: settlement agreement 1, 6, 11 PROD00006459 3/9/2009 Email from P. Mahowald to D. Lewis re: Contention 2 2 PROD00006460 3/9/2009 Email from D. Lewis to P. Mahowald re: Contention 2 2 PROD00006461 3/9/2009 Email from P. Mahowald to D. Lewis re: Contention 2 2 PROD00006462 Settlement Agreement 1, 6, 11 PROD00006463 PIIC Outline for 3/18/2009 Meeting 1, 5 PROD00006464 3/4/2009 Submittal: Revisions to Environmental Report Regarding Application for Renewed Operating 1 Licenses PROD00006465 3/4/2009 Submittal: Supplemental Information Regarding Application for Renewed Operating Licenses 2 PROD00006466 3/4/2009 Submittal: Revisions to Environmental Report Regarding Application for Renewed Operating 1 Licenses PROD00006467 3/4/2009 Submittal: Supplemental Information Regarding Application for Renewed Operating Licenses 2 PROD00006468 3/4/2009 Submittal: Revisions to Environmental Report Regarding Application for Renewed Operating 1 Licenses PROD00006469 3/12/2009 Email from D. Lewis to P. Mahowald re: Contention 2 2 PROD00006470 3/4/2009 Submittal: Revisions to Environmental Report Regarding Application for Renewed Operating 1 Licenses PROD00006471 3/12/2009 Submittal: Supplemental Information Regarding Application for Renewed Operating Licenses 6, 11 PROD00006472 Joint Motion for Approval of Settlement and Dismissal of Contentions 1, 6, and 11 1, 6, 11 PROD00006473 3/27/2009 Summary of Stress Analysis and Ultrasonic Examinations for the Weld Overlay on Pressurizer 8 Surge Nozzle (TAC No. MD9961)

PROD00006474 Geological Testing report dated March 2009 1 PROD00006475 March 16, 2009 letter from Peggy Boden, Cultural Resources Specialist, to James Holthaus. 1 PROD00006476 3/23/07 draft version of Appendix B, Aging Management Programs, with hand written notes of Greg Travers, 7, 8 dated 8/22/07; 8/22/07 e-mail exchange between Greg Travers, Scott Marty and others.

PROD00006477 Draft excerpts of Appendix A, FSAR Supplement, and Appendix B, Aging Management Programs, with hand 6, 7 written notes of Greg Travers, dated 9/07/07 PROD00006478 Draft excerpts of Appendix A, FSAR Supplement, and Appendix B, Aging Management Programs, with hand 11 written notes of Greg Travers, dated 9/05/07 PROD00006479 Draft excerpts of Appendix A, FSAR Supplement, and Appendix B, Aging Management Programs, with hand 6, 7 written notes of Greg Travers PROD00006480 Draft excerpts of Appendix A, FSAR Supplement, with hand written notes of Greg Travers 6, 7 PROD00006481 Draft excerpts of Appendix A, FSAR Supplement, with hand written notes of Greg Travers 6, 7, 11 PROD00006482 Hand written notes re cultural resources management plan and TOC, dated from 1/27/09 to 2/25/09 1 PROD00006483 e-mail dated 3/11/09 from Emily Hildebrant to James Holthaus re site reports 1 PROD00006484 3/10/09 e-mail from Emily Hildebrant to Raelynn Asah re CRMP table of contents 1 PROD00006485 3/4/09 e-mail from Emily Hildebrant to Raelynn Asah re cultural resources management goals 1 PROD00006486 2/2/3/09 e-mail from Emily Hildebrant to Raelynn Asah re map list for NRG estimate 1 PROD00006487 2/2/6/09 e-mail from Emily Hildebrant to Raelynn Asah re cultural resources project goals 1 9

PROD00006488 3/12/09 e-mail from Emily Hildebrant to William Pasch re bench marker near cooling towers 1 PROD00006489 E. Hildebrant handwritten notes re bench markers at the PINGP 1 PROD00006490 Regulatory coorespondence review record 6, 7, 8, 11 PROD00006491 Letter and supplemental information enclosures dated 3/12/09 6, 7, 8, 11 PROD00006492 Grammatical edits to letter and supplemental information enclosures dated 3/12/09 6, 7, 8, 11 PROD00006493 Protective coating and maintenance program document dated September 2005 6 PROD00006494 Protective coating and maintenance program document dated September 2005; RAI dated 12/5/2008 6 PROD00006495 Draft settlement agreement 6, 8 PROD00006496 Enclosure re aging management program 6, 11 PROD00006497 Enclosure re aging management program 6, 11 PROD00006498 Enclosure re aging management program 6, 11 PROD00006499 Mechanical aging review document dated 5/1/07 6, 11 PROD00006500 Mechanical aging review document dated 4/21/06 6, 11 PROD00006501 Mechanical aging review document dated 10/26/06 6, 11 PROD00006502 Technical report re GALL Chapter IV, dated 8/28/08 6, 11 PROD00006503 Technical report re GALL Chapter V, dated 8/28/08 6, 11 PROD00006504 Technical report re GALL Chapter VII, dated 8/28/08 6, 11 PROD00006505 Technical report re GALL Chapter VIII, dated 11/14/08 6, 11 PROD00006506 Technical report re GALL Chapter II, III, VI, VII, dated 8/28/08 6, 11 PROD00006507 Aging management review report dated 8/28/08 6, 7, 8, 11 PROD00006508 Aging management review report dated 8/28/08 6, 7, 8, 11 PROD00006509 Introduction to staff review of aging managment dated September 2005 6, 7, 8, 11 PROD00006510 Document re application of GALL report dated September 2005 6, 7, 8, 11 PROD00006511 Excerpts from integrated plant assessment methodology report 6, 7, 8, 11 PROD00006512 Document re change to LRA dated 3/12/09 6, 7, 8, 11 PROD00006513 Document re generic safety issues 6, 7, 8, 11 PROD00006514 Appendix A, USAR Supplement 6, 7, 8, 11 PROD00006515 Excerpts of Appendix B -- Aging Management Program 6, 7, 8, 11 PROD00006516 Excerpts of Appendix B -- Aging Management Program 6, 7, 8, 11 PROD00006517 Excerpts of Appendix B -- Aging Management Program 6, 7, 8, 11 PROD00006518 Excerpts from Appendix B -- Aging Management Program 6, 7, 8, 11 PROD00006519 Enclosure 3 re revisions to flow accelerated corrosion program 6, 7, 8, 11 PROD00006520 Aging Management program basis document dated 8/21/08 6, 7, 8, 11 PROD00006521 Addendum to License Renewal Report, Table 3.1.2.5 re summary of aging management evaluation 6, 7, 8, 11 PROD00006522 Addendum to License Renewal Report, Table 3.3.2.11 re summary of aging management evaluation 6, 7, 8, 11 PROD00006523 Addendum to License Renewal Report, Table 3.4.2-2 re summary of aging management evaluation 6, 7, 8, 11 PROD00006524 Addendum to License Renewal Report, Table 3.4.2-4 re summary of aging management evaluation 6, 7, 8, 11 PROD00006525 Addendum to License Renewal Report, Table 3.4.2-5 re summary of aging management evaluation 6, 7, 8, 11 10

PROD00006526 Addendum to License Renewal Report, Table 3.4.2-6 re summary of aging management evaluation 6, 7, 8, 11 PROD00006527 Addendum to License Renewal Report, Table 3.4.2-7 re summary of aging management evaluation 6, 7, 8, 11 PROD00006528 Addendum to License Renewal Report, Table 3.4.2-8 re summary of aging management evaluation 6, 7, 8, 11 PROD00006529 Excerpt of Appendix B -- Aging Management Program 6, 7, 8, 11 PROD00006530 Addendum to License Renewal Report, 3/12/09 document re initiation of change to LRA re series of tables in 6, 7, 8, 11 summary of aging management evaluation PROD00006531 Addendum to License Renewal Report, 3/12/09 document re revisions to Table 3.3.2-9, GALL Chapter VII 6, 7, 8, 11 PROD00006532 Addendum to License Renewal Report, 3/12/09 document re revisions to tables re GALL Chapter VII 6, 7, 8, 11 PROD00006533 Addendum to License Renewal Report, 3/12/09 document re revisions to tables re GALL Chapter IV 6, 7, 8, 11 PROD00006534 Excerpt of Appendix B -- Aging Management Programs 6, 7, 8, 11 PROD00006535 Addendum to License Renewal Report, 3/12/09 document re revisions to tables re GALL Chapter VIII 6, 7, 8, 11 PROD00006536 Addendum to License Renewal Report, 3/12/09 document re revisions to tables re GALL Chapter VIII 6, 7, 8, 11 PROD00006537 Aging Management Program Basis Document 6, 7, 8, 11 PROD00006538 Aging Management Program Basis Document 6, 7, 8, 11 PROD00006539 Appendix B -- Aging Management Programs 6, 7, 8, 11 PROD00006540 Reference 7.5.7 (program printout) 6, 7, 8, 11 PROD00006541 NMC, AT-0175 Action Report, Record Report, 1/9/2007; NMC Flow Accelerated Examination Report, 6, 7, 8, 11 11/18/2006 PROD00006542 241 page contractor report, printed May 1996, re "Site Restoration: Estimation of Attributable Cost for 2 Plutonium Dispersal Accidents, from Sandia national laboratory national lab PROD00006543 Internal regulatory correspondence review document 2 PROD00006544 Supplemental information letter dated 3/4/2009 w/ enclosure 2 PROD00006545 Correspondence control program form dated 3/4/09 2 PROD00006546 Supplemental information letter dated 3/5/2009 w/ enclosure 2 PROD00006547 Notes re action items for 2/26/09 conference call re NRC-PINGP re contention #2 2 PROD00006548 3/3/09 Action Request Report 2 PROD00006549 Regulatory response review and approval form dated 3/4/09 1 PROD00006550 Licensing peer view checklist 1 PROD00006551 outgoing correspondence form 1 PROD00006552 3/4/09 letter re revisions to environmental report 1 PROD00006553 Correspondence control program document 1 PROD00006554 Draft letter and enclosures re revisions to environmental report 1 PROD00006555 Archaeological, Cultural and Historical resources document 1 PROD00006556 Archaeological, Cultural and Historical resources document 1 PROD00006557 Excavation and dredging document 1 PROD00006558 12/31/08 Merjent invoice for archaeological work 1 PROD00006559 6 page propoal from Peggy Boden re Phase 1 cultural resources 1 PROD00006560 Draft cultural resources management plan TOC 1 11

PROD00006561 10/28/2008 e-mail from John McCrady to James Holthaus re native plants preliminary report and invoice 1 PROD00006562 Merjent Phase 1 cultural resources survey dated 11/27/2008 1 PROD00006563 Confidential settlement re contentions 1, 6 and 8 1, 6, 8 PROD00006564 12/27/08 e-mail from Sven Leverson to James Holthause re site layout of owner controlled area 1 PROD00006565 Appendix E -- Environmental Report 1 PROD00006566 NRC order accepting LRA amendments, dates in September 2008 1 PROD00006567 Excerpts of Appendix E - Environmental Report re Historical and Archaeological Resources -- Refurbishment 1 PROD00006568 Excerpts from Appendix E -- Environmental report re Table 9.1-1 1 PROD00006569 2/3/09 e-mail re permit renewals for environmental report update 1 PROD00006570 Federal fish and wildlife permit 1 12

ATTACHMENT 2 Northern States Power Co.

Prairie Island Nuclear Generating Plant, Units 1 and 2 License Renewal Proceeding Docket Nos. 50-282-LR, 50-306-LR; ASLBP No. 08-871-01-LR Proprietary Log for NSPMs First Supplemental Disclosures (March 31, 2009)

Document ID Date Entity Claiming Description Contention Created Protected Status PROP00000437 3/19/2009 EPRI December 2008 EPRI Nondestructive Evaluation: Assessment of Reactor 7 Internals Loss of Bolt Pre-Load - Technique Development PROP00000438 3/17/2009 Infrastructure and Merjent Draft: Report of a Phase I Cultural Resources Reconnaissance 1 Environment, LLC Survey for the Holding Pond Expansion Project, Prairie Island Nuclear Generating Plant, Goodhue County PROP00000439 3/11/2009 Westinghouse Letter to Chris Koehler transmitting Westinghouse Proprietary Information 7 Documentation: 714A13 Rev 0 and 714A08 Rev.1 PROP00000440 3/16/2009 Westinghouse Results of the Analysis of the Probability of the Generation of Missiles from 7, 8 Fully Integral Nuclear Low Pressure Rotors, Westinghouse Report PROP00000441 3/11/2009 Westinghouse Email from J. Grachen to C. Koehler regarding Westinghouse Proprietary 7 Information Transmittal PROP00000442 3/11/2009 Westinghouse Westinghouse proprietary document regarding Reactor Upper Internals 7 1

ATTACHMENT 3 Northern States Power Co.

Prairie Island Nuclear Generating Plant, Units 1 and 2 License Renewal Proceeding Docket Nos. 50-282-LR, 50-306-LR; ASLBP No. 08-871-01-LR Privilege Log for NSPMs First Supplemental Disclosures (March 31, 2009)

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00000996 Draft 3/2/2009 Philip M. n/a n/a Draft language re: WP 6 Lindberg coatings PRIV00000997 Program 3/3/2009 JL n/a n/a License Renewal WP 6 Basis Rootes/DSexton Aging Document Management Program Basis Document:

Protective Coating Monitoring and Maintenance Program PRIV00000998 Program 3/19/2009 JL n/a n/a License Renewal WP 6 Basis Rootes/DSexton Aging Document Management Program Basis Document:

Protective Coating Monitoring and Maintenance Program PRIV00000999 Draft 2/27/2009 Vincent, Robert n/a n/a Draft Language re: WP 6 Protective Coating Monitoring and Maintenance Pogram PRIV00001000 Draft 3/3/2009 Vincent, Robert n/a n/a Draft LRA Revision WP 6 PRIV00001001 Draft 2/25/2009 Vincent, Robert n/a n/a Draft LRA Revision WP 6 PRIV00001002 Form 3/5/2009 Vincent, Robert n/a n/a LRA Change Form WP 6 1

AC=Attorney-Client Privilege; WP=Attorney Work Product 1

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001003 Program 12/15/2008 JL n/a n/a License Renewal WP 6 Basis Rootes/DSexton Aging Document Management Program Basis Document:

Protective Coating Monitoring and Maintenance Program PRIV00001004 Program 2/18/2009 JL n/a n/a License Renewal WP 6 Basis Rootes/DSexton Aging Document Management Program Basis Document:

Protective Coating Monitoring and Maintenance Program PRIV00001005 Program 3/3/2009 JL n/a n/a License Renewal WP 6 Basis Rootes/DSexton Aging Document Management Program Basis Document:

Protective Coating Monitoring and Maintenance Program - Rev 1 PRIV00001006 Program 5/20/2008 JL n/a n/a License Renewal WP 8 Basis Rootes/DSexton Aging Document Management Program Basis Document: Nickel Alloy Nozzle and Penetrations Program PRIV00001007 Chart 2/26/2009 Richard n/a n/a Contention WP 1, 2, 5, 6, 7, Pearson Analysis 8, 11 2

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001008 Draft 3/13/2009 unknown n/a n/a Draft Revision to WP 1 ER re:

archaeology PRIV00001009 Draft 3/13/2009 unknown n/a n/a Draft Revision to WP 1 ER re:

archaeology -

redline PRIV00001010 Draft 3/13/2009 unknown n/a n/a Draft Revision to WP 1 ER re:

archaeology -

redline PRIV00001011 Email 2/20/2009 Lewis, David R. Travers, Greg; Glass, Peter Revisions to ER AC 1, 2, 5 Holthaus, M; Eckholt, James J. Gene F.;

Vincent, Robert PRIV00001012 Draft 2/24/2009 unknown n/a n/a Changes to ER re: WP 1 archaeological, cultural, and historical resources PRIV00001013 Draft 2/24/2009 unknown n/a n/a Changes to ER re: WP 1 archaeological, cultural, and historical resources 3

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001014 Email 3/3/2009 Holthaus, Glass, Peter M; Albrecht, Changes to ER AC 1 James J. 'Lewis, David Kenneth J.;

R.'; 'Crane, Wadley, Alison M.' Mike; Bomberger, Charles R; Eckholt, Gene F.;

Vincent, Robert; McKeown, Mark V.

PRIV00001015 Draft 3/3/2009 unknown n/a n/a Draft Changes to WP 1 ER PRIV00001016 Email 3/3/2009 Vincent, Robert Anderson, Jon Holthaus, Changes to ER AC 1 S. James J.;

Eckholt, Gene F.

PRIV00001017 Draft 3/3/2009 unknown n/a n/a Draft Changes to WP 1 ER PRIV00001018 Email 3/4/2009 Glass, Peter M Holthaus, Albrecht, Changes to ER AC 1 James J.; Kenneth J.;

Lewis, David R.; Wadley, Crane, Alison Mike; M. Bomberger, Charles R; Eckholt, Gene F.;

Vincent, Robert; McKeown, Mark V.

PRIV00001019 Draft 3/4/2009 Vincent, Robert n/a n/a Draft Changes to WP 6, 7, 8, 11 LRA 4

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001020 Email 3/4/2009 Lewis, David R. Wadley, Mike; Crane, Alison Contention 1 AC 1 Eckholt, Gene M.

F.; Holthaus, James J.;

Glass, Peter M; Bomberger, Charles R; Albrecht, Kenneth J.;

Pickens, Terry A; Vincent, Robert PRIV00001021 Email 3/5/2009 Vincent, Robert Lindberg, Philip; n/a Draft Revisions to WP 6, 11 Eckholt, Gene LRA F.

PRIV00001022 Draft 3/5/2009 Vincent, Robert n/a n/a Draft Revisions to WP 6, 11 LRA PRIV00001023 Email 3/5/2009 Lewis, David R. Wadley, Mike; Crane, Alison Contention 1 AC 1 Eckholt, Gene M.

F.; Holthaus, James J.;

Glass, Peter M; Bomberger, Charles R; Albrecht, Kenneth J.;

Pickens, Terry A; Vincent, Robert PRIV00001024 Pleading 3/5/2009 Lewis, David R. n/a n/a Draft Motion to WP 1 Dismiss Contention 1 5

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001025 Email 3/5/2009 Eckholt, Gene Lewis, David R.' Crane, Alison Contention 1 AC 1 F. M.; Holthaus, James J.;

Glass, Peter M; Albrecht, Kenneth J.;

Vincent, Robert PRIV00001026 Email 3/5/2009 Bomberger, Lewis, David R.; Crane, Alison Contention 1 AC 1 Charles R Wadley, Mike; M.

Eckholt, Gene F.; Holthaus, James J.;

Glass, Peter M; Albrecht, Kenneth J.;

Pickens, Terry A; Vincent, Robert PRIV00001027 Email 3/5/2009 Holthaus, Bomberger, Albrecht, Changes to ER AC 1 James J. Charles R; Kenneth J.;

Glass, Peter M; Wadley, Lewis, David R. Mike; Eckholt, Gene F.;

Vincent, Robert; McKeown, Mark V.;

Crane, Alison M.

PRIV00001028 Email 3/6/2009 Vincent, Robert Lewis, David R.' n/a Contentions 6 and AC 6, 11 11 6

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001029 Draft 9/29/2008 unknown n/a n/a Draft Revisions to WP 6, 11 LRA PRIV00001030 Email 3/9/2009 Marty, Scott R. Vincent, Robert n/a FAC Program WP 11 PRIV00001031 Draft 3/7/2009 Lewis, David R. n/a n/a D. Lewis AC, WP 6, 11 comments on draft changes to LRA PRIV00001032 Draft 3/7/2009 unknown n/a n/a Supplemental WP 1, 2, 5, 6, 7, information for 8, 11 draft admendment to license renewal application PRIV00001033 Email 3/9/2009 Vincent, Robert Lewis, David n/a Changes to LRA AC, WP 1, 2, 5, 6, 7, R.'; Lindberg, 8, 11 Philip; Eckholt, Gene F.

PRIV00001034 Draft 3/9/2009 unknown n/a n/a Draft Changes to WP 1, 2, 5, 6, 7, LRA 8, 11 PRIV00001035 Email 3/9/2009 Lewis, David R. Vincent, Robert; n/a Draft contention AC, WP 1, 2, 5, 6, 7, Lindberg, Philip; response 8, 11 Eckholt, Gene F.

PRIV00001036 Email 3/12/2009 Vincent, Robert 'Richard.Plasse Eckholt, Changes to LRA WP 6, 11

@nrc.gov'; Gene F.

'Nathan.Goodm an@nrc.gov';

'Stuart.Sheldon

@nrc.gov' PRIV00001037 Email 3/12/2009 Vincent, Robert Lewis, David R.' Eckholt, Letter providing AC, WP 6, 11 Gene F. supplemental Information re Contentions 6 & 11 7

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001038 Email 3/12/2009 Lewis, David R. Wadley, Mike; n/a motion to dismiss AC, WP 6, 11 Eckholt, Gene contentions 6 & 11 F.; Holthaus, James J.;

Glass, Peter M; Bomberger, Charles R; Albrecht, Kenneth J.;

Pickens, Terry A; Vincent, Robert PRIV00001039 Email 3/12/2009 Vincent, Robert Davis, Marlys E. n/a Letter regarding WP 6, 11 Supplemental Information on Contentions 6 & 11 PRIV00001040 Email 3/12/2009 Vincent, Robert Lindberg, Philip n/a Letter regarding AC, WP 6, 11 Supplemental Information on Contentions 6 & 11 PRIV00001041 Email 3/13/2009 Lewis, David R. Wadley, Mike; Travieso- Notes on telecon AC, WP 1, 2, 5, 6, 7, Eckholt, Gene Diaz, Matias with PIIC 8, 11 F.; Holthaus, F.; Crane, James J.; Alison M.;

Glass, Peter M; Parker, Bomberger, Jason B.;

Charles R; Nelson, Albrecht, Stefanie M.

Kenneth J.;

Pickens, Terry A; Vincent, Robert 8

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001042 Email 3/13/2009 Lewis, David R. Wadley, Mike; Travieso- draft settlement AC, WP 1, 6, 8 Eckholt, Gene Diaz, Matias agreement F.; Holthaus, F.; Crane, James J.; Alison M.;

Glass, Peter M; Nelson, Bomberger, Stefanie M.;

Charles R; Parker, Albrecht, Jason B.

Kenneth J.;

Pickens, Terry A; Vincent, Robert PRIV00001043 Agreement 3/12/2009 Lewis, David R. n/a n/a Draft Settlement WP 1, 6, 8 agreement PRIV00001044 Email 3/13/2009 Lewis, David R. Wadley, Mike; Travieso- draft settlement AC, WP 1, 6, 8 Eckholt, Gene Diaz, Matias F.; Holthaus, F.; Crane, James J.; Alison M.;

Glass, Peter M; Nelson, Bomberger, Stefanie M.;

Charles R; Parker, Albrecht, Jason B.

Kenneth J.;

Pickens, Terry A; Vincent, Robert 9

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001045 Email 3/17/2009 Lewis, David R. Glass, Peter M; Travieso- board order AC 1, 2, 5, 6, 7, Wadley, Mike; Diaz, Matias 8, 11 Eckholt, Gene F.; Gaukler, F.; Holthaus, Paul A.;

James J.; Nelson, Bomberger, Stefanie M.;

Charles R; Parker, Albrecht, Jason B.;

Kenneth J.; Crane, Alison Pickens, Terry M.

A; Vincent, Robert PRIV00001046 Draft 1/29/2009 unknown n/a n/a Containment WP 6, 11 Coatings PRIV00001047 Email 3/3/2009 Pearson, O'Brien, n/a Containment WP 6, 11 Richard P. Madalin S. Coatings PRIV00001048 Email 2/9/2009 Pearson, O'Brien, n/a Contention 6 WP 6 Richard P. Madalin S.

PRIV00001049 Program 9/10/2007 Pearson, n/a n/a License Renewal WP 6 Basis Richard P. Aging Document Management Program Basis Document:

Protective Coating Monitoring and Maintenance Program PRIV00001050 Email 2/10/2009 O'Brien, Lindberg, Philip; n/a Contention 6 WP 6 Madalin S. Pearson, Richard P.

PRIV00001051 Email 2/27/2009 O'Brien, Pearson, n/a Coatings Program WP 6 Madalin S. Richard P.

PRIV00001052 Email 2/28/2009 Pearson, O'Brien, n/a notes responding WP 6 Richard P. Madalin S. to contention 6 10

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001053 Email 2/28/2009 Pearson, O'Brien, n/a discussion on WP 6 Richard P. Madalin S. coatings in preparation for response to contention 6 PRIV00001054 Chart 2/20/2009 unknown n/a n/a Admitted WP 1, 2, 5, 6, 7, Contention Matrix 8, 11 PRIV00001055 Chart 3/16/2009 unknown n/a n/a Contention WP 1, 2, 5, 6, 7, resolution status 8, 11 PRIV00001056 Notes 3/4/2009 Grant n/a n/a Contention 2 WP 2 Teagarden PRIV00001057 Notes 3/2/2009 Grant n/a n/a Economic analysis WP 2 Teagarden of contention 2 PRIV00001058 Email 2/25/2009 Peg J. Boden Holthaus, Asah, changes to WP 1 James J. Raelynn S environmental report PRIV00001059 Email 3/9/2009 Asah, Raelynn Eckholt, Gene n/a cultural resources WP 1 S F. management plan PRIV00001060 Email 3/4/2009 Asah, Raelynn Hildebrant, n/a cultural resources WP 2 S Emily Kate management plan PRIV00001061 Email 3/11/2009 Asah, Raelynn Asah, Raelynn n/a Contention 1 WP 1 S. S PRIV00001062 Notes 3/9/2009 Hildebrant, n/a n/a Contention 1 WP 1 Emily K.

PRIV00001063 Notes 2/17/2009 RaeLynn Asah n/a n/a Cultural Resources WP 1 Management Plan Draft Maps List PRIV00001064 Email 2/26/2009 Holthaus, Peg J. Boden Hildebrant, Changes to ER WP 1 James J. Emily Kate; Asah, Raelynn S PRIV00001065 Draft 2/26/2009 Emily K. n/a n/a Cultural Resources WP 1 Hildebrant Management Plan Project Goals 11

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001066 Email 2/26/2009 Hildebrant, Asah, Raelynn n/a cultural resources WP 1 Emily K. S management plan PRIV00001067 Email 3/4/2009 Asah, Raelynn Peg J. Boden; Hildebrant, cultural resources WP 1 S Holthaus, Emily Kate management plan James J.;

Eckholt, Gene F.

PRIV00001068 Email 3/4/2009 Peg J. Boden Asah, Raelynn Hildebrant, Cultural Resources WP 1 S; Holthaus, Emily Kate Management Plan James J.; Internal Review of Eckholt, Gene Goals F.

PRIV00001069 Email 2/10/2009 Asah, Raelynn Lewis, David R.; Glass, Peter Draft changes to AC, WP 1 S Holthaus, M; Eckholt, the ER James J.; Gene F.

Bergland, Britta; Crane, Alison M.

PRIV00001070 Draft 2/10/2009 unknown n/a n/a Draft revision to WP 1 the ER PRIV00001071 Email 2/23/2009 Asah, Raelynn Hildebrant, n/a ariel photos and WP 1 S Emily Kate amendements to ER PRIV00001072 Email 2/23/2009 Hildebrant, Asah, Raelynn n/a ariel photos and WP 1 Emily Kate S amendements to ER PRIV00001073 Email 2/23/2009 Asah, Raelynn Holthaus, Hildebrant, ariel photos and WP 1 S James J. Emily Kate amendements to ER PRIV00001074 Draft 3/9/2009 James Holthaus n/a n/a Draft: Cultural WP 1 Resources Management Plan Table of Contents 12

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001075 Email 2/10/2009 Asah, Raelynn Lewis, David R.; Glass, Peter Changes to ER AC 1 S Holthaus, M; Eckholt, James J.; Gene F.

Bergland, Britta; Crane, Alison M.

PRIV00001076 Draft 2/10/2009 unknown n/a n/a Revisions to ER WP 1 PRIV00001077 Email 2/11/2009 Asah, Raelynn Lewis, David R.; Glass, Peter Changes to ER AC 1 S Holthaus, M; Eckholt, James J.; Gene F.

Bergland, Britta; Crane, Alison M.

PRIV00001078 Email 2/11/2009 Britta Bergland Walters, John L. Holthaus, Contention 1 WP 1 James J.;

Eckholt, Gene F.;

Leverson, Sven PRIV00001079 Email 2/12/2009 Holthaus, Bomberger, Albrecht, Changes to ER AC, WP 1 James J. Charles R; Kenneth J.;

Wadley, Mike Eckholt, Gene F.;

Glass, Peter M

PRIV00001080 Draft 2/12/2009 unknown n/a n/a Draft Changes to WP 1 ER PRIV00001081 Email 3/2/2009 Holthaus, Lewis, David R.' Eckholt, Contention 2 AC, WP 2 James J. Gene F.

PRIV00001082 Memo 3/2/2009 Grant Jim Holthaus n/a Information WP 2 Teagarden Request Regarding PIIC Tribal Lands 13

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001083 Email 3/3/2009 Lewis, David R. Gaukler, Paul n/a Contention 2 AC, WP 2 A.; Holthaus, James J.;

Eckholt, Gene F.

PRIV00001084 Memo 3/2/2009 Grant Jim Holthaus n/a Information WP 2 Teagarden Request Regarding PIIC Tribal Lands PRIV00001085 Email 3/4/2009 Vincent, Robert Lewis, David R.' Eckholt, Contentions 1 and AC 1, 2 Gene F.; 2 Holthaus, James J.

PRIV00001086 Email 3/5/2009 Vincent, Robert Lindberg, Philip; n/a Revisions to LRA AC, WP 7, 11 Eckholt, Gene F.

PRIV00001087 Draft 3/5/2009 Vincent, Robert n/a n/a Changes to LRA WP 6, 11 PRIV00001088 Email 3/5/2009 Lindberg, Philip Skoyen, Steven Schantzen, Containment WP 6 C. Dean M.; Coatings Eckholt, Gene F.

PRIV00001089 Program 3/3/2009 JL n/a n/a License Renewal WP 6 Basis Rootes/DSexton Aging Document Management Program Basis Document: PINGP Protective Coating Monitoring and Maintenance Program PRIV00001090 Draft 3/7/2009 Lewis, David R. n/a n/a Changes to LRA WP 11 with D. Lewis comments 14

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001091 Email 3/9/2009 Vincent, Robert Lewis, David n/a Changes to LRA WP 6, 11 R.'; Lindberg, Philip; Eckholt, Gene F.

PRIV00001092 Draft 3/9/2009 Lewis, David R. n/a n/a Changes to LRA WP 6 with D. Lewis comments PRIV00001093 Email 3/9/2009 Lewis, David R. Vincent, Robert; n/a Changes to LRA AC 6 Lindberg, Philip; Eckholt, Gene F.

PRIV00001094 Email 3/11/2009 Vincent, Robert Wadley, Mike; Eckholt, Changes to LRA WP 6, 11 Anderson, Jon Gene F.

S.

PRIV00001095 Draft 3/9/2009 Lewis, David R. n/a n/a Changes to LRA AC 6, 11 with D. Lewis revisions PRIV00001096 Email 3/12/2009 Vincent, Robert Lewis, David R.' Eckholt, Contentions 6 and AC, WP 6, 11 Gene F. 11 PRIV00001097 Email 3/13/2009 Travers, Greg Lewis, David R. Eckholt, Contention 1 AC 1 Gene F.

PRIV00001098 Draft 3/13/2009 unknown n/a n/a Changes to ER AC 1 PRIV00001099 Draft 3/13/2009 unknown n/a n/a Changes to ER AC 1 PRIV00001100 Draft 3/13/2009 unknown n/a n/a Changes to ER AC 1 PRIV00001101 Draft 3/13/2009 unknown n/a n/a Changes to ER AC 1 PRIV00001102 Email 3/13/2009 Eckholt, Gene Albrecht, n/a Contention 7 AC 7 F. Kenneth J.;

Lewis, David R.

PRIV00001103 Email 3/13/2009 Grant O'Kula, Kevin Gaukler, Paul Contention 2 AC, WP 2 Teagarden A.; Holthaus, James J.;

Eckholt, Gene F.

15

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001104 Descriptio 3/4/2009 Grant n/a n/a Information WP 2 n Teagarden regarding Contention 2 PRIV00001105 Email 3/16/2009 Eckholt, Gene Lewis, David R. n/a Contention 2 AC 2 F.

PRIV00001106 Descriptio 3/4/2009 Grant n/a n/a Description WP 2 n Teagarden regarding Contention 2 PRIV00001107 Email 3/16/2009 Eckholt, Gene Travieso-Diaz, Lewis, David Contention 2 AC 2 F. Matias F.' R.; Glass, Peter M; Wadley, Mike; Holthaus, James J.;

Bomberger, Charles R; Albrecht, Kenneth J.;

Pickens, Terry A; Vincent, Robert PRIV00001108 Email 3/16/2009 Lewis, David R. Glass, Peter M; Albrecht, Contentions 1, 6, AC 1, 6, 11 Wadley, Mike; Kenneth J.; and 11 Bomberger, Holthaus, Charles R; James J.;

Eckholt, Gene Pickens, F. Terry A; Crane, Alison M.; Travieso-Diaz, Matias F.

PRIV00001109 Draft 3/16/2009 Lewis, David R. n/a n/a Contentions 1, 6, WP 1, 6, 11 Agreement and 11 16

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001110 Draft 3/16/2009 Lewis, David R. n/a n/a Contentions 1, 6, WP 1, 6, 11 Agreement and 11 PRIV00001111 Draft 3/16/2009 Lewis, David R. n/a n/a Contentions 1, 6, WP 1, 6, 11 Agreement and 11 PRIV00001112 Email 3/17/2009 Eckholt, Gene Albrecht, n/a Contentions 1, 2, AC 1, 2, 5, 6, 7, F. Kenneth J.; 5, 6, 7, 8, and 11 8, 11 Lewis, David R.

PRIV00001113 Chart 3/16/2009 unknown n/a n/a Contentions 1, 2, AC, WP 1, 2, 5, 6, 7, 5, 6, 7, 8, and 11 8, 11 PRIV00001114 Email 3/17/2009 Bomberger, Lewis, David R. Crane, Alison Contention 2 AC 2 Charles R M.; Glass, Peter M; Wadley, Mike; Eckholt, Gene F.;

Holthaus, James J.;

Bomberger, Charles R; Albrecht, Kenneth J.;

Pickens, Terry A; Vincent, Robert PRIV00001115 Table of 3/9/2009 James Holthaus n/a n/a Cultural Resources WP 1 Contents Management Plan 17

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001116 Email 3/17/2009 Asah, Raelynn Zipko, Kari V; Trulson, Roth Contention 1 AC 1 S Holthaus, G.;

James J.; Borgersen, Eckholt, Gene Svenn; Kuhl, F.; Albrecht, Brent A; Kenneth J.; Glass, Peter Wadley, Mike; M; Lewis, Zelenak, Brian David R.

R PRIV00001117 Draft 3/17/2009 RaeLynn Asah n/a n/a Contention 1 WP 1 PRIV00001118 Draft 3/17/2009 RaeLynn Asah n/a n/a Contention 1 WP 1 PRIV00001119 Email 2/18/2009 Lewis, David R. Eckholt, Gene Glass, Peter Contention 2 AC 2 F.; Holthaus, M; Gaukler, James J. Paul A.

PRIV00001120 Proposal 2/18/2009 Kelly, Anthony n/a n/a Contention 2 WP 2 S.

PRIV00001121 Email 3/6/2009 Bomberger, Holthaus, n/a Contention 1 AC 1 Charles R James J.

PRIV00001122 Email 3/6/2009 Gaukler, Paul A. Eckholt, Gene Lewis, David Contention 2 AC 2 F.; Holthaus, R.

James J.

PRIV00001123 Draft 3/6/2009 D. Lewis K. O'Kula n/a Contention 2 AC, WP 2 Letter PRIV00001124 Email 3/11/2009 Eckholt, Gene Albrecht, n/a meeting with PIIC AC 1 F. Kenneth J.;

Holthaus, James J.

PRIV00001125 Email 3/13/2009 Grant O'Kula, Kevin Gaukler, Paul Contention 2 AC 2 Teagarden A.; Holthaus, James J.;

Eckholt, Gene F.

18

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001126 Notes 3/4/2009 Grant n/a n/a Information AC, WP 2 Teagarden regarding Contention 2 PRIV00001127 Email 3/16/2009 Zipko, Kari V Asah, Raelynn Trulson, Roth Contention 1 AC 1 S; Holthaus, G.;

James J.; Borgersen, Eckholt, Gene Svenn; Kuhl, F.; Albrecht, Brent A Kenneth J.;

Wadley, Mike; Zelenak, Brian R

PRIV00001128 Email 2/27/2009 Grant Holthaus, n/a Contention 2 WP 2 Teagarden James J.

PRIV00001129 Email 3/2/2009 Grant Holthaus, John Ferrara; Contention 2 WP 2 Teagarden James J. Jeff R. Gabor PRIV00001130 Memo 3/2/2009 Grant J. Holthaus n/a Contention 2 WP 2 Teagarden PRIV00001131 Email 2/12/2009 Holthaus, Bomberger, Albrecht, Contention 1 AC 1 James J. Charles R; Kenneth J.;

Wadley, Mike Eckholt, Gene F.;

Glass, Peter M

PRIV00001132 Draft 2/12/2009 unknown n/a n/a Contention 1 AC, WP 1 PRIV00001133 Email 2/20/2009 Eckholt, Gene Albrecht, n/a Contention 2 AC 2 F. Kenneth J.

PRIV00001134 Proposal 2/18/2009 Kelly, Anthony n/a n/a Contention 2 AC, WP 2 S.

19

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001135 Email 2/21/2009 Holthaus, Wadley, Mike; Sinn, Contention 1 AC 1 James J. Bomberger, Christine D; Charles R; McEathron, Glass, Peter M; Catherine S.

Albrecht, Kenneth J.;

Eckholt, Gene F.; Asah, Raelynn S PRIV00001136 Draft 2/21/2009 unknown n/a n/a Contention 1 AC, WP 1 PRIV00001137 Email 2/23/2009 Albrecht, Bomberger, n/a Resolution of PIIC AC, WP 1, 2, 5, 6, 7, Kenneth J. Charles R Contentions 1, 2, 8, 11 5, 6, 7, 8, and 11 PRIV00001138 Chart 2/20/2009 unknown n/a n/a PIIC Contentions AC, WP 1, 2, 5, 6, 7, 1, 2, 5, 6, 7, 8, and 8, 11 11 PRIV00001139 Email 2/25/2009 Holthaus, Wadley, Mike; Sinn, Contention 1 AC 1 James J. Bomberger, Christine D; Charles R; McEathron, Glass, Peter M; Catherine S.

Albrecht, Kenneth J.;

Eckholt, Gene F.; Asah, Raelynn S PRIV00001140 Draft 2/25/2009 unknown n/a n/a Contention 1 AC, WP 1 PRIV00001141 Email 3/4/2009 Eckholt, Gene Albrecht, n/a Contentions 1, 2, AC, WP 1, 2, 5, 6, 7, F. Kenneth J. 5, 6, 7, 8, and 11 8, 11 PRIV00001142 Email 3/9/2009 Albrecht, Bomberger, n/a Contention 1 AC 1 Kenneth J. Charles R PRIV00001143 Chart 3/9/2009 unknown n/a n/a Contention 1 WP 1 20

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001144 Draft 3/22/2009 Crane, Alison n/a n/a Draft Motion to WP 6, 11 M. Dismiss Contentions 6 and 11 PRIV00001145 Email 3/10/2009 Lewis, David R. Wadley, Mike'; Travieso- Contention 2 AC 2

'Eckholt, Gene Diaz, Matias F.'; 'Holthaus, F.; Gaukler, James J.'; Paul A.;

'Glass, Peter M'; Nelson,

'Bomberger, Stefanie M.;

Charles R'; Parker,

'Albrecht, Jason B.;

Kenneth J.'; Crane, Alison

'Pickens, Terry M.

A'; 'Vincent, Robert' PRIV00001146 Draft 3/19/2009 Lewis, David R. n/a n/a Draft Motion to WP 6, 11 Dismiss Contentions 6 and 11 PRIV00001147 Draft 3/12/2009 Lewis, David R. n/a n/a Draft Settlement WP 1, 6, 11 Agreement PRIV00001148 Email 3/19/2009 Lewis, David R. Glass, Peter M'; Crane, Alison Contention 1 AC 1

'Wadley, Mike'; M.; Travieso-

'Bomberger, Diaz, Matias Charles R'; F.

'Eckholt, Gene F.'; 'Albrecht, Kenneth J.';

'Holthaus, James J.';

Pickens, Terry PRIV00001149 Draft 3/19/2009 Lewis, David R. n/a n/a Draft Settlement WP 1 Agreement 21

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001150 Email 3/10/2009 Lewis, David R. Crane, Alison n/a Contention 11 AC 11 M.

PRIV00001151 Draft 2/20/2009 unknown n/a n/a Changes to ER WP 1 PRIV00001152 Email 3/4/2009 Lewis, David R. Wadley, Mike'; Crane, Alison Contention 1 AC 1

'Eckholt, Gene M.

F.'; 'Holthaus, James J.';

'Glass, Peter M';

'Bomberger, Charles R';

'Albrecht, Kenneth J.';

'Pickens, Terry A'; 'Vincent, Robert' PRIV00001153 Email 3/9/2009 Lewis, David R. Crane, Alison n/a Contentions 6 and AC 6, 11 M. 11 PRIV00001154 Draft 3/9/2009 unknown n/a n/a Draft Submittal re: AC, WP 6, 11 Contentions 6 and 11 PRIV00001155 Email 3/19/2009 Lewis, David R. Mike Wadley; Travieso- Contention 2 AC 2 Charles Diaz, Matias Bomberger; F.; Crane, Kenneth Alison M.;

Albrecht; Terry Gaukler, Paul Pickens; Gene A.

Eckholt; James Holthaus; Peter Glass PRIV00001156 Draft 3/5/2009 Lewis, David R. n/a n/a Draft Motion to WP 1 Dismiss Contention 1 22

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001157 Email 3/13/2009 Lewis, David R. Wadley, Mike'; Travieso- Contentions 1, 6, AC 1, 6, 11

'Eckholt, Gene Diaz, Matias 11 F.'; 'Holthaus, F.; Crane, James J.'; Alison M.;

'Glass, Peter M'; Parker,

'Bomberger, Jason B.;

Charles R'; Nelson,

'Albrecht, Stefanie M.

Kenneth J.';

'Pickens, Terry A'; 'Vincent, Robert' PRIV00001158 Draft 3/16/2009 Lewis, David R. n/a n/a Draft Settlement WP 1, 6, 11 Agreement PRIV00001159 Draft 3/16/2009 Lewis, David R. n/a n/a Draft Settlement WP 1, 6, 11 Agreement PRIV00001160 Email 3/19/2009 Lewis, David R. Glass, Peter M'; Travieso- Contention 2 AC 2

'Wadley, Mike'; Diaz, Matias

'Bomberger, F.; Crane, Charles R'; Alison M.

'Eckholt, Gene F.'; 'Albrecht, Kenneth J.';

'Holthaus, James J.';

'Pickens, Terry A'

23

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001161 Email 3/13/2009 Lewis, David R. Mike Wadley; Travieso- Contentions 1, 6, AC 1, 6, 8 Charles Diaz, Matias and 8 Bomberger; F.; Crane, Kenneth Alison M.;

Albrecht; Terry Nelson, Pickens; Gene Stefanie M.;

Eckholt; James Parker, Holthaus; Peter Jason B.

Glass; Robert Vincent PRIV00001162 Draft 3/16/2009 Lewis, David R. n/a n/a Draft Settlement WP 1, 6, 11 Agreement PRIV00001163 Draft 3/16/2009 Lewis, David R. n/a n/a Draft Settlement WP 1, 6, 11 Agreement PRIV00001164 Draft 3/16/2009 Lewis, David R. n/a n/a Draft Settlement WP 1, 6, 11 Agreement PRIV00001165 Email 3/11/2009 Lewis, David R. Glass, Peter M; Travieso- Contention 2 AC 2 Wadley, Mike; Diaz, Matias Eckholt, Gene; F.; Gaukler, Holthaus, Paul A.;

James J.; Nelson, Bomberger, Stefanie M.;

Charles R; Parker, Albrecht, Jason B.;

Kenneth J.; Crane, Alison Pickens, Terry M.

A; Vincent, Robert 24

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001166 Email 3/24/2009 Lewis, David R. Holthaus, Travieso- Contentions 1, 6, AC 1, 6, 11 James J.; Diaz, Matias 11 Bomberger, F.; Crane, Charles R; Alison M.

Glass, Peter M; Wadley, Mike; Albrecht, Kenneth J.;

Pickens, Terry A; Eckholt, Gene F.

PRIV00001167 Draft 3/24/2009 Lewis, David R. n/a n/a Draft Settlement WP 1, 6, 11 Agreement PRIV00001168 Draft 3/5/2009 Lewis, David R. n/a n/a Draft Motion to WP 1 Dismiss Contention 1 PRIV00001169 Email 3/10/2009 Lewis, David R. Crane, Alison n/a Contention 11 AC 11 M.

PRIV00001170 Email 3/19/2009 Lewis, David R. Glass, Peter M'; Travieso- Contention 2 AC 2

'Wadley, Mike'; Diaz, Matias

'Bomberger, F.; Crane, Charles R'; Alison M.;

'Eckholt, Gene Gaukler, Paul F.'; 'Albrecht, A.

Kenneth J.';

'Holthaus, James J.'; 'Terry Pickens' PRIV00001171 Draft 3/17/2009 Lewis, David R. n/a n/a Draft Motion to WP 6, 11 Dismiss Contentions 6 and 11 PRIV00001172 Email 3/10/2009 Peg J. Boden Emily Hildebrant n/a Contention 1 WP 1 PRIV00001173 Email 2/24/2009 Emily Hildebrant James Holthaus n/a draft NRC WP 1 submittal 25

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001174 Report 3/5/2009 JL n/a n/a License renewal WP 6 Rootes/DSexton aging management program basis document PRIV00001175 Draft undated unknown n/a n/a draft letter and WP 6, 7, 8, 11 supplemental information PRIV00001176 Draft undated unknown n/a n/a Changes to LRA WP 6, 7, 8, 11 PRIV00001177 Note 3/3/2009 Vincent, Robert Gene Eckholt, n/a draft letter and WP 6, 7, 8, 11 Phil Lindberg supplemental information enclosures PRIV00001178 letter undated unknown n/a n/a Draft letter and WP 6, 7, 8, 11 supplemental information enclosures PRIV00001179 Email 3/9/2009 Lewis, David R. Robert Vincent n/a draft letter and AC 6, 7, 8, 11 supplemental information enclosures PRIV00001180 Email 3/10/2009 Lewis, David R. Robert Vincent n/a draft letter and AC 6, 7, 8, 11 supplemental information enclosures PRIV00001181 letter 3/3/2009 Vincent, Robert Gene Eckholt, n/a draft letter and WP 6, 7, 8, 11 Phil Lindberg supplemental information enclosures PRIV00001182 letter 3/3/2009 Vincent, Robert Gene Eckholt, n/a draft letter and WP 6, 7, 8, 11 Phil Lindberg supplemental information enclosures PRIV00001183 Draft 3/9/2009 Phil Lindberg n/a n/a Edited drafts of WP 6, 7, 8, 11 supplemental information enclosures 26

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001184 Draft 3/9/2009 Phil Lindberg n/a n/a Edited drafts of WP 6, 7, 8, 11 supplemental information enclosures PRIV00001185 Draft 3/9/2009 Lewis, David R. n/a n/a edits to draft letter AC, WP 6, 7, 8, 11 and supplemental information enclosures PRIV00001186 Draft 3/6/2009 unknown n/a n/a Draft letter and WP 6, 7, 8, 11 supplemental information enclosures PRIV00001187 Draft 3/6/2009 unknown n/a n/a Edited drafts of WP 6, 7, 8, 11 supplemental information enclosures PRIV00001188 Draft 3/6/2009 unknown n/a n/a Edited drafts of WP 6, 7, 8, 11 supplemental information enclosures PRIV00001189 Draft undated unknown n/a n/a Edited draft of WP 6, 7, 8, 11 letter and supplemental information enclosures PRIV00001190 Draft 2/23/2009 unknown n/a n/a Edited draft of WP 6, 7, 8, 11 letter and supplemental information enclosures PRIV00001191 Draft undated unknown n/a n/a Edited draft of WP 1 letter and enclosures re revisions to environmental report 27

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001192 Draft undated unknown n/a n/a Edited draft of WP 1 letter and enclosures re revisions to environmental report PRIV00001193 Draft 3/6/2009 unknown n/a n/a Draft letter and WP 6, 7, 8, 11 supplemental information enclosures PRIV00001194 Draft undated unknown n/a n/a Edited draft of WP 1 letter and enclosures re revisions to environmental report PRIV00001195 Email 2/20/2009 Lewis, David R. Greg Travers, Peter Glass, edits to AC 1 James Holthaus Gene environmental Eckholt, report Robert Vincent PRIV00001196 Draft 3/2/2009 Holthaus, n/a n/a Changes to ER WP 1 James J.

PRIV00001197 Draft undated unknown n/a n/a Edited changes to WP 6, 11 LRA PRIV00001198 Draft undated unknown n/a n/a Edited changes to WP 6, 11 LRA PRIV00001199 Program 3/5/2009 JL n/a n/a Aging managment WP 6, 7, 8, 11 Basis Rootes/DSexton program basis Document document PRIV00001200 Note 12/17/2008 Robert Vincent Gene Eckholt n/a Appendix B of the WP 6, 7, 8, 11 LRA PRIV00001201 Draft undated unknown n/a n/a Edited changes to WP 6, 7, 8, 11 LRA 28

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001202 Program undated JL n/a n/a Aging WP 6, 7, 8, 11 Basis Rootes/DSexton management Document program basis document PRIV00001203 Program undated JL n/a n/a Aging WP 6, 7, 8, 11 Basis Rootes/DSexton management Document program basis document PRIV00001204 Program 3/5/2009 JL n/a n/a Aging WP 6, 7, 8, 11 Basis Rootes/DSexton management Document program basis document PRIV00001205 Program 3/5/2009 JL n/a n/a Aging WP 6, 7, 8, 11 Basis Rootes/DSexton management Document program basis document PRIV00001206 Program 3/5/2009 JL n/a n/a Aging WP 6, 7, 8, 11 Basis Rootes/DSexton management Document program basis document PRIV00001207 Report undated unknown n/a n/a SAMA calculations WP 2 document PRIV00001208 Report undated unknown n/a n/a SAMA calculations WP 2 document PRIV00001209 Report 3/17/2009 unknown n/a n/a report printout WP 2 Emergency Cost Data Block PRIV00001210 Report 3/17/2009 unknown n/a n/a document re WP 2 population density for year 2034 PRIV00001211 handwritte 3/5/2009 James Holthaus n/a n/a Contention 2 WP 2 n notes PRIV00001212 handwritte 3/17/2009 James Holthaus n/a n/a Contention 2 WP 2 n notes 29

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001213 book page 3/3/2009 James Holthaus n/a n/a handwritten notes WP 2 on doc re cost estimates for expedited decontamination PRIV00001214 book page 3/3/2009 James Holthaus n/a n/a handwritten notes WP 2 on doc re extended remediation PRIV00001215 memo 3/2/2009 Grant James Holthaus John Ferrara; PIIC tribal lands WP 2 Teagarden Jeff R. Gabor information request PRIV00001216 graph 3/2/2009 unknown n/a n/a MACCS Economic WP 2 Region Graph PRIV00001217 map 3/2/2009 unknown n/a n/a map WP 2 PRIV00001218 map 3/2/2009 unknown n/a n/a map WP 2 PRIV00001219 map 3/2/2009 unknown n/a n/a map WP 2 PRIV00001220 map 3/2/2009 unknown n/a n/a map WP 2 PRIV00001221 map 3/2/2009 unknown n/a n/a map WP 2 PRIV00001222 map 3/2/2009 unknown n/a n/a map WP 2 PRIV00001223 map 3/2/2009 unknown n/a n/a map WP 2 PRIV00001224 map 3/2/2009 unknown n/a n/a map WP 2 PRIV00001225 notes 3/4/2009 James Holthaus n/a n/a handwritten notes WP 2 re 3/4/09 conference call PRIV00001226 notes 3/4/2009 James Holthaus n/a n/a handwritten notes WP 2 re 3/4/09 conference call PRIV00001227 notes 3/17/2009 James Holthaus n/a n/a Contention 2 WP 2 PRIV00001228 notes 3/17/2009 James Holthaus n/a n/a Contention 2 WP 2 PRIV00001229 notes 3/17/2009 James Holthaus n/a n/a analysis WP 2 assumptions PRIV00001230 notes 3/3/2009 James Holthaus n/a n/a Contention 2 WP 2 30

Document Document Date Author/Sender Recipient CC Subject Privilege Contention Number Type Asserted1 PRIV00001231 book page undated unknown n/a n/a Cost estimates for WP 2 extended remediation of farmland and urban land PRIV00001232 Sent 1/27/2009- Grant various n/a Contention 2 AC, WP 2 Emails 3/16/2009 Teagarden recipients PRIV00001233 Received 1/28/2009- Various senders Grant n/a Contention 2 AC 2 Emails 3/16/2009 Teagarden PRIV00001234 Email 2/24/2009 Emily Hildebrant James Holthaus n/a draft NRC WP 1 submittal PRIV00001235 Email 3/9/2009 Emily Hildebrant Peg Boden n/a Contention 1 WP 1 PRIV00001236 Notes 3/9/2009 Emily Hildebrant n/a n/a Contention 1 WP 1 31