ML102110293

Northern States Power Company'S Second Supplemental Disclosures Regarding Safety Culture Contention

ML102110293
Person / Time
Site:	Prairie Island
Issue date:	07/30/2010
From:	George S 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 18313
Download: ML102110293 (21)

Text

July 30, 2010 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) )

NORTHERN STATES POWER COMPANYS SECOND SUPPLEMENTAL DISCLOSURES REGARDING SAFETY CULTURE CONTENTION Pursuant to 10 C.F.R. § 2.336(a), Northern States Power Company - a Minnesota Corporation (NSPM) hereby supplements its initial disclosures regarding the Prairie Island Indian Communitys (PIIC) safety culture contention 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 George at 202-663-9382. A listing of documents that are proprietary is provided in Attachment

2. A listing of documents that are privileged is provided in Attachment 3.

Respectfully Submitted,

/Signed electronically by Stefanie Nelson George /

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

Dated: July 30, 2010 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 Northern States Power Companys Second Supplemental Disclosures Regarding Safety Culture Contention, dated July 30, 2010, was provided to the Electronic Information Exchange for service on the individuals listed below, this 30th day of July, 2010.

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 Brian G. Harris, 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; brian.harris@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 Stefanie Nelson George /

Stefanie Nelson George July 29,2010 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) )

Certification of Second Supplemental Disclosures Regarding Safety Culture Contention Affidavit of Eugene F. Eckholt I, Eugene F. Eckholt, being duly sworn, state:

I am providing this certification in support of the disclosures of Northern States Power Company - a Minnesota Corporation ("NSPM") in the license renewal proceeding for the Prairie Island Nuclear Generating Plant, Units 1 and 2. I am the Project Manager for the License Renewal Project and am authorized to provide this certification.

To the best of my knowledge and belief, NSPM's second supplemental disclosures regarding the Prairie Island Indian Community's safety culture contention in this proceeding contain all materials required to be disclosed by 10 C.F.R. § 2.33 6(d), as modified by the Atomic Safety and Licensing Board's May 13,2010 and June 10,2010 Orders, that NSPM has identified to date as relevant through a search of the information and documentation reasonably available to and under the possession, custody and control ofNSPM.

Further, to the best of my knowledge, information and belief, and based on the review of information and documentation reasonably available to and under the possession, custody and

control ofNSPM, these second supplemental disclosures are accurate and complete as ofthis date.

Futiher the affiant sayeth not.

£~~):"" ~

Eugene \l"Eckholt Project Manager, License Renewal Project NOlihern States Power Company - a Minnesota Corporation Prairie Island Nuclear Generating Plant 1717 Wakonade Drive East Welch, MN 55089 651-388-1121 ext. 4137

,,~~~,~~ Deanna D. Peterson

ii/" "~", NOTARY PUBLIC

, STATE 0 ... MINNESOTA

-,'My Commission Ellpim 1-31-2012 My commission expires: \ - 3 \ -~O I ~

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 Second Supplemental Disclosures Regarding Safety Culture Contention (July 30, 2010)

Document Number Description PROD00024969 11/19/2008 Nuclear Department Corporate Directive: Performance Assessment Program PROD00024970 6/29/2010 Nuclear Department Corporate Directive: Nuclear Department Peer Groups and Standardization Expectations PROD00024971 6/29/2010 Nuclear Department Corporate Directive: Governance and Oversight of Nuclear Operations PROD00024972 6/18/2010 Nuclear Department Corporate Directive: CAP Trend Code Manual PROD00024973 7/8/2010 Nuclear Department Corporate Directive: CAP Action Request Process PROD00024974 6/18/2010 Nuclear Department Fleet Procedure: Human Performance Program PROD00024975 6/30/2010 Nuclear Department Fleet Procedure: Human Performance Tools PROD00024976 6/24/2010 Nuclear Department Fleet Procedure: Human Performance Observation Program PROD00024977 6/30/2010 Nuclear Department Fleet Procedure: Operating Experience Program PROD00024978 6/10/2010 Nuclear Department Fleet Procedure: Focused Self-Assessment Planning, Conduct and Reporting PROD00024979 6/25/2010 Nuclear Department Fleet Procedure: Benchmarking Process PROD00024980 6/30/2010 Action Request Record Report re area for improvement to evaluate readiness of Nuclear Department Headquarters for INPO Corporate Evaluation PROD00024981 6/24/2010 Action Request Record Report re parent cap and perform condition evaluation PROD00024982 6/10/2010 Action Request Report Record re Maintenance Planner Training PROD00024983 7/8/2010 Action Request Record Report re Continuing trend in CAP backlog PROD00024984 6/24/2010 Action Request Record Report re DRUM adverse trending LERs not being completed correctly PROD00024985 7/7/2010 Action Request Record Report re revision of FP-PA-HU-02 to include OSCAR PROD00024986 6/15/2010 Action Request Record Report re new form to assist engineers in evaluation of degradation or non-conforming condition exists PROD00024987 6/29/2010 Action Request Record Report re incorporating changes for improved oversight of HU Program PROD00024988 6/9/2010 Action Request Record Report re revision to fleet CAP process PROD00024989 7/72010 Action Request Record Report re revision of procedure to require Operational Experience evaluations for non-standard sources PROD00024990 6/29/2010 Action Request Record Report re definition of "substantive feedback" PROD00024991 6/17/2010 Action Request Record Report re Protective Strategy Effectiveness PROD00024992 7/7/2010 Action Request Record Report re Conduct FSA of NOS NQA 1 PROD00024993 6/28/2010 Action Request Record Report re independent assessment of HU at Prairie Island PROD00024994 6/28/2010 Action Request Record Report re focused self assessment on online personnel contamination PROD00024995 6/15/2010 Action Request Record Report re integrated risk management snapshot

Document Number Description PROD00024996 6/28/2010 Energy Supply Policy System: Nuclear Safety Culture and Risk Management Principles PROD00024997 3/17/2009 Safety Conscious Work Environment: Supervisor Leadership Development Continuing Training PROD00024998 5/21/2010 Lesson Plan "Improving Performance What Does It Take" PROD00024999 5/12/2010 Lesson Plan "INPO Performance Indicator Index" PROD00025000 12/24/2009 Lesson Plan "Conservative Decision Making" PROD00025001 1/5/2010 Lesson Plan "Human Performance Fundamentals" PROD00025002 6/22/2010 Lesson Plan "Taking Action to Ensure SCWE" PROD00025003 4/2/2009 Lesson Plan "Managing a Safety Conscious Work Environment for: Non-Site Supervisors" PROD00025004 3/18/2010 Lesson Plan "Managing a Safety Conscious Work Environment for: Non-Site Supervisors" PROD00025005 6/5/2009 Training Program Description "Fleet New Employee Integration" PROD00025006 6/8/2010 Training Program Description "Fleet New Employee Integration" PROD00025007 3/24/2010 Training Program Description "Xcel Energy - Nuclear Supervisory Leadership Development Program" PROD00025008 Standard Expectations for Governance and Oversight of Fleet Programs and Processes PROD00025009 6/10/2010 Action Request Record Report re failure of headquarters governance and oversight to prevent events PROD00025010 Fire Event Data Collection Process PROD00025011 6/9/2010 Letter from B. Bradley at Nuclear Energy Institute to Administrative Points of Contact re Fire Events Data Collection PROD00025012 7/72010 Action Request Record Report re clearer guidance for informal benchmark PROD00025013 7/7/2010 revision of FP-PA-HU-02 to include OSCAR PROD00025014 Nuclear Department Fleet Procedure: Human Performance Tools PROD00025015 6/2010 Nuclear Department Fleet Procedure: Human Performance Tools PROD00025016 Nuclear Department Centralized Department Procedure: Internal Assessment Issue Characterization and Tracking PROD00025017 Nuclear Department Fleet Procedure: CAP Action Request Process PROD00025018 Nuclear Department Fleet Procedure: CAP Action Request Process PROD00025019 6/16/2010 Nuclear Department Fleet Procedure: Human Performance Program PROD00025020 6/16/2010 Nuclear Department Fleet Procedure: Human Performance Program PROD00025021 6/16/2010 Nuclear Department Fleet Procedure: Human Performance Program PROD00025022 6/16/2010 Nuclear Department Fleet Procedure: Human Performance Program PROD00025023 Nuclear Department Fleet Procedure: Systematic Approach to Training (SAT) Overview PROD00025024 7/7/2010 Action Request Record Report re adding additional guidance based on adverse trend in OPRS PROD00025025 Nuclear Department Fleet Procedure: Operability/Functionality Determination PROD00025026 6/2010 Nuclear Department Fleet Procedure: Operating Experience Program PROD00025027 6/2010 Nuclear Department Fleet Procedure: Operating Experience Program PROD00025028 6/2010 Nuclear Department Fleet Procedure: Operating Experience Program PROD00025029 Nuclear Department Fleet Procedure: Human Performance Observation Program PROD00025030 Nuclear Department Fleet Procedure: Human Performance Observation Program PROD00025031 Nuclear Department Fleet Procedure: Human Performance Observation Program 2

Document Number Description PROD00025032 Nuclear Department Fleet Procedure: Human Performance Observation Program PROD00025033 Action Closure Guidance Attachment PROD00025034 Nuclear Department Fleet Procedure: CAP Action Request Process PROD00025035 Nuclear Department Fleet Procedure: CAP Action Request Process PROD00025036 Nuclear Department Fleet Procedure: CAP Action Request Process PROD00025037 Nuclear Department Fleet Procedure: CAP Action Request Process PROD00025038 4/29/2010 Nuclear Department Fleet Guidance Document: Apparent Cause Evaluation Manual PROD00025039 6/10/2010 Nuclear Department Fleet Procedure: Focused Self-Assessment Planning, Conduct and Reporting PROD00025040 Nuclear Department Fleet Procedure: Management and Safety Review Committees PROD00025041 6/15/2010 Action Request Record Report re Conducting FSA of INPO Corporate Evaluation Planning PROD00025042 Calculation Signature Sheet: Prairie Island Component Cooling Water System Thermal-Hydraulic Model Update PROD00025043 2/15/2010 Calculation Signature Sheet: Auxiliary building HELB Surface Areas & Flow Paths PROD00025044 5/11/2010 Calculation Signature Sheet: CCW Model Benchmark PROD00025045 5/11/2010 Calculation Signature Sheet: CCW Model Benchmark PROD00025046 Calculation Signature Sheet: CC Hydraulic Model Proto-Power Calc 02-002 PROD00025047 4/30/2010 Calculation Signature Sheer: Inputs to the Auxiliary Building GOTHIC Model for Room Heat-Up Analysis PROD00025048 GOTHIC Room Heat-Up-Up Analysis PROD00025049 5/27/2010 Action Request Record Report re knowledge of condition of external buried piping systems PROD00025050 5/27/2010Action Request Record Report re results from INPO assist visit on 11/3-11/6/2008 PROD00025051 5/21/2010 Action Request Record Report re documents not being updated to reflect as-built plant configurations PROD00025052 5/11/2010 Action Request Record Report re Human Performance Fundamentals Improvement PROD00025053 5/25/2010 Action Request Record Report re Stop work and dose estimate increased on Rx Cavity Leak work PROD00025054 6/4/2010 Action Request Record Report re recommendation from Stream Analysis sessions not fulfilled PROD00025055 6/7/2010 Action Request Record Report re PARB review of DRUMS did not achieve forcing function goal PROD00025056 5/25/2010 Action Request Record Report re EFR to reinstitute HU Program oversight controls ineffective PROD00025057 5/5/2010 Action Request Record Report re two corrective actions not performed as requested PROD00025058 5/18/2010 Action Request Record Report re PI Security long-term positive trend; human performance PROD00025059 5/13/2010 Action Request Record Report re Various Site Project Not Assessed Properly PROD00025060 5/12/2010 Calculation Signature Sheet re Component Cooling Water Pump Deadhead Analysis PROD00025061 5/12/2010 Calculation Signature Sheet re CC Hydraulic Model PROD00025062 5/27/2009 PINGP Probabilistic Risk Assessment: Human Reliability Analysis for CC/HELB SDP w/ comments and verification form PROD00025063 5/16/2006 Minutes from Management Safety Review Committee Meeting on 4/19-4/20/2006 PROD00025064 6/3/2010 Lesson Plan "Radioactive Material Shipment" PROD00025065 5/12/2010 Work Order Package: U2 RX VSL Bottom Head Bare Metal Visual Exam PROD00025066 6/4/2010 Apparent Cause Evaluation of HELB with loss of offsite power and single active failure assumed 3

Document Number Description PROD00025067 CAP EFR Consolidation PROD00025068 6/3/2010 PARB Meeting Minutes PROD00025069 Evaluation of Safety Culture Impacts Chart PROD00025070 6/1/2010 Performance Assessment Review Board Meeting Agenda PROD00025071 Evaluation of Safety Culture Impacts Chart PROD00025072 Evaluation of Safety Culture Impacts PROD00025073 CE 1233806-02 discussion of reactor cavity leakage PROD00025074 10/30/2009 Engineering Change Evaluation of the Impact of Continuing Refueling Cavity Leakage During 1R26/2R26 PROD00025075 6/29/2010 1R27 Scope Spreadsheet PROD00025076 6/25/2010 email from L. Kuehl to PI-Everyone and others at Xcel re 95001 CC HELB Inspection debriefing results update PROD00025077 6/22/2010 DRUM Results Report: Security PROD00025078 Training Program Effectiveness Report: Licensed Operator Requal PROD00025079 Training Program Effectiveness Report: Shift Manager/Shift Technical Advisor PROD00025080 Executive Summary and Response to 2009 AFIs PROD00025081 PRIDE Performance Recovery Plan PROD00025082 PRIDE Performance Recovery Plan PROD00025083 Operator Fundamentals Procedure PROD00025084 22 Turbine Driven Auxiliary Feedwater Pump Auto Start and Functional Refueling Outage Test Surveillance Procedure PROD00025085 22 Turbine Driven Auxiliary Feedwater Pump Auto Start and Functional Refueling Outage Test Surveillance Procedure PROD00025086 11 Turbine Driven Auxiliary Feedwater Pump Auto Start and Functional Refueling Outage Test Surveillance Procedure PROD00025087 11 Turbine Driven Auxiliary Feedwater Pump Auto Start and Functional Refueling Outage Test Surveillance Procedure PROD00025088 11 Turbine Driven Auxiliary Feedwater Pump Auto Start and Functional Refueling Outage Test Surveillance Procedure PROD00025089 11 Turbine Driven Auxiliary Feedwater Pump Auto Start and Functional Refueling Outage Test Surveillance Procedure PROD00025090 Isolation, Restoration and Testing of 22 Aux Feed Pump Maintenance Operating Procedure PROD00025091 Isolation, Restoration and Testing of 22 Aux Feed Pump Maintenance Operating Procedure PROD00025092 Isolation, Restoration and Testing of 11 Aux Feed Pump Maintenance Operating Procedure PROD00025093 Isolation, Restoration and Testing of 11 Aux Feed Pump Maintenance Operating Procedure PROD00025094 Snapshot Activities Completed/Results PROD00025095 Prairie Island Updates Safety Analysis Report PROD00025096 Prairie Island Updated Safety Analysis Report 4

Document Number Description PROD00025097 Prairie Island Updated Safety Analysis Report PROD00025098 Prairie Island Updated Safety Analysis Report PROD00025099 Prairie Island Updated Safety Analysis Report PROD00025100 Prairie Island Updated Safety Analysis Report PROD00025101 Isolation, Restoration and Testing of 11 Aux Feed Pump Maintenance Operating Procedure PROD00025102 Isolation, Restoration and Testing of 11 Aux Feed Pump Maintenance Operating Procedure PROD00025103 Isolation, Restoration and Testing of 22 Aux Feed Pump Maintenance Operating Procedure PROD00025104 4th Interval Inservice Inspection Plan-Units 1& 2 12/21/2004-12/20/2014 Procedure PROD00025105 11 Turbine Driven Auxiliary Feedwater Pump Auto Start and Functional Refueling Outage Test Surveillance Procedure PROD00025106 11 Turbine Driven Auxiliary Feedwater Pump Auto Start and Functional Refueling Outage Test Surveillance Procedure PROD00025107 7/7/2010 Design Description Form: Cold Chem Lab Sample Cooling Piping Demolition PROD00025108 6/11/2010 Engineering Change Closeout Package Report re Screening of Pipe Whip Interactions for SDP PROD00025109 6/2/2010 Screening of Pipe Whip Interactions for SDP PROD00025110 6/2/2010 Screening of Pipe Whip Interactions for SDP PROD00025111 5/21/2010 Work Plan for Cut and Cap for Demolition of 2" CC Supply Line in Turbine Building PROD00025112 5/21/2010 Work Plan for Demolish/Removal CC Supply Piping and Supports from Turbine Building PROD00025113 5/31/2010 Work Plan for Removal of Demolished CC Return Piping and Supports From Turbine Building PROD00025114 5/31/2010 Cut and Cap for Demo of 2" CC Return Line 2-CC-61 in Turbine Building PROD00025115 6/7/2010 Cut and Cap for Demolition of 2" CC Return Line 2-CC-61 in Auxiliary Building PROD00025116 5/31/2010 Work Plan for Removal of Demolished CC Return Piping and Supports From Auxiliary Building PROD00025117 6/16/2010 Remove/Reinstall Concrete in Sump C Floor Area PROD00025118 6/16/2010 Perform NDE Inspection of Bottom Vessel Head PROD00025119 Action Request Excel Spreadsheet PROD00025120 06/25/10 E-mail from Lisa Kuehl to *DL-PI-Everyone & DL-MP-Nuclear-4 FLR re HELB Status PROD00025121 09/01/09 letter from USNRC To Mark Schimmel regarding Mid-Cycle Review PROD00025122 09/25/09 Letter from USNRC to Mark Schimmel regarding NRC Biennial Report PROD00025123 06/18/10 E-mail from Gene Eckholt to Kenneth Albrecht regarding HELB inspection.

PROD00025124 05/26/10 E-mail from Gene Eckholt to Charles Bomberger regarding safety culture survey logistics PROD00025125 06/01/10 E-mail from Kenneth Albrecht to Charles Bomberger regarding safety culture survey logistics PROD00025126 06/25/10 E-mail from Marlys Davis to *di-pi-Regulatory Updates-Exits and others at Excel regarding summary debriefing relating to CC HELB inspection.

PROD00025127 Undated memorandum regarding 07/12/10 meeting regarding CAP Backlog PROD00025128 Undated memorandum regarding corrective action evaluation.

PROD00025129 Undated CAP grid listing of open CAP assignments PROD00025130 Undated memorandum regarding 08/05/10 CAP meeting 5

Document Number Description PROD00025131 Undated memorandum regarding corrective action evaluations.

PROD00025132 Undated CAP grid listing open CAP assignments.

PROD00025133 ECP Update Power Point PROD00025134 SCWE Data Spreadsheet PROD00025135 SCWE Questions Data Spreadsheet PROD00025136 SCWE and Engagement Questions Data Spreadsheet PROD00025137 Corrective Action Process Problems and D5 RCEs PROD00025138 Survey Responses Spreadsheet PROD00025139 2006 NMC Survey Results Spreadsheet PROD00025140 NSPM Pulse Survey results PROD00025141 Energy Supply Policy System: Nuclear Safety Culture and Risk Management Principles PROD00025142 Various Employee and Human Performance Data Spreadsheet PROD00025143 Corrective Action Process Problems and D5 RCE PROD00025144 6/9/2010 Email from J. Anderson to A. Notbohm & C. Esser re two week action plan re review of CAP procedure PROD00025145 Attachment 4: Action Closure Guidance PROD00025146 6/4/2010 Xcel Energy Nuclear Department Fleet Procedure: CAP Action Request Process, Rev. 26 PROD00025147 6/4/2010 Email from J. Windschill to D. Horgen and others at Xcel re Corrective Action backlog plan PROD00025148 Report on Corrective Action Backlog Reduction PROD00025149 6/14/2010 Email from A. Notbohm to K. Petersen and others at Xcel re CAP Backlog Scrub results PROD00025150 CAP Backlog Report PROD00025151 6/26/2010 Email from A. Notbohm to M. Birkel and others at Xcel re CAP backlog reduction effort PROD00025152 Report on Prairie Island Corrective Action Backlog Verification PROD00025153 6/17/2010 Email from D. Herline to A. Notbohm with others at Xcel cc'd re CAP learning opportunity.

PROD00025154 6/4/2010 Email from J. Windschill to A. Notbohm and others at Xcel re CAP procedures and CAQ/CNAQ designations PROD00025155 Report on CAP designation of CAQ and CNAQ procedure PROD00025156 6/13/2010 Email from A. Notbohm to numerous Xcel employees re Changes to CAP Admin as a result of the FSA PROD00025157 CAP Screening Timeline and Roles/Responsibilities PROD00025158 PINGP Corrective Action Backlog Verification and Reduction Plan PROD00025159 6/29/2010 Email from M. Birkel to A. Notbohm re example of CAP backlog meeting record and form PROD00025160 6/9/2010 Email from C. Lethgo to A. Notbohm re comments on the CAP process in relation to the FSA PROD00025161 6/18/2010 NSPM CAP Screen Team Meeting Details PROD00025162 6/13/2010 E-mail from A. Notbohm to A. Velaski re open CAPs in backlog PROD00025163 6/13/2010 Prairie Island AT-0358 CAP Report Card PROD00025164 CAP Action Request Process, Revision 26, Attachment 4: Action Closure Guidance PROD00025165 PowerPoint on CAP Recovery by A. Notbohm PROD00025166 6/22/2010 Email from L. Jenson to numerous Xcel employees re NOS 2nd Quarter CAP Assessment Report 6

Document Number Description PROD00025167 6/8/2010 NOS Observation Report # 2010-02-015 re PINGP Corrective Action Program PROD00025168 7/15/2010 PINGP CAP Daily Prescreening Agenda PROD00025169 CAP Report Card Spreadsheet PROD00025170 11/13/2009 Job Familiarization Guide: Screening Committee Member: Corrective Action Program PROD00025171 5/22/2010 Email from K. Petersen to D. Kettering re Engineering CAP liaison performance PROD00025172 7/9/2009 Email from J. Strickland to A. Notbohm re AT-0077 report and its importance PROD00025173 7/9/2010 Email from J. Strickland to A. Notbohm re feedback on CAP procedure and completion PROD00025174 6/29/2010 Email from M. Hall to A. Notbohm & K. Peterson w/ M. Buyan cc'd re changes to a 10 year PM in relation to the CAP system PROD00025175 7/14/2010 email from M. Birkel to A. Notbohm and others at Xcel regarding CAP backlog meetings PROD00025176 7/1/10 email from D. Sheely to A. Notbohm attaching a memorandum regarding safety culture at PINGP PROD00025177 Memorandum regarding safety culture at PINGP attached to 7/1/10 email from D. Sheely to A. Notbohm PROD00025178 7/6/10 email from C. Esser to A. Notbohm and others at Xcel regarding monitoring performance evaluations at PINGP PROD00025179 7/15/10 email from M. Milly to C. Esser and others at Xcel regarding overdue CAPs PROD00025180 Chart of overdue CAPs attached to 7/15/10 email from M. Milly to C. Esser and others at Xcel PROD00025181 7/6/2010 email from J. Strickland to A. Notbohm and others at Xcel regarding an overdue CAP PROD00025182 6/28/10 email from C. Esser to K. Peterson and A. Notbohm regarding proper CAP procedure PROD00025183 7/12/10 email from K. Petersen to J. Lash and others at Xcel regarding open CAPs assigned to the Operations Liaison PROD00025184 7/6/2010 email from C. Esser to D. Horgen and others at Xcel regarding handling CAP overdues PROD00025185 7/6/2010 email from L. Jenson to A. Notbohm and others at Xcel regarding preparation for the NOS 3rd Quarter CAP Assessment PROD00025186 7/10/2010 email from P. Huffman to A. Velaski and others at Xcel regarding two overdue CAPs PROD00025187 7/6/2010 email from C. Esser to A. Notbohm and A. Brown regarding goals for monitoring performance at PINGP PROD00025188 6/25/2010 email from J. Rieder to A. Brown regarding changing CAP backlog goals PROD00025189 7/15/2010 email from J. Kivi to S. DiPasquale and others at Xcel regarding evaluating reportability of a CAP PROD00025190 7/9/2010 email from J. Strickland to A. Notbohm regarding CAP procedure PROD00025191 7/13/2010 email from K. Petersen to R. Ciamarra regarding closing CAPs PROD00025192 7/12/2010 email from R. Ciamarra to K. Petersen and others at Xcel regarding CAPs in the Engineering CAP liaison's queue for transition to closure PROD00025193 7/16/2010 email from J. Windschill to D. Blaies and others at Xcel regarding evaluation of CAPs PROD00025194 7/9/2010 email from A. Notbohm to D. Sheely regarding CAP procedures PROD00025195 Undated CAP Backlog Scrub PROD00025196 7/14/2010 PINGP Technical Review Panel memorandum reviewing CAPs PROD00025197 2010 Performance Assessment Excellence Plan PROD00025198 6/29/2010 email from D. Horgen to J. Windschill and others at Xcel regarding monitoring CAP actions 7

Document Number Description PROD00025199 6/29/2010 email from J. Windschill to M. Fish and others at Xcel regarding monitoring CAP data PROD00025200 6/29/2010 email from C. Esser to D. Horgen and others at Xcel regarding monitoring CAP data PROD00025201 6/29/2010 email from A. Brown to C. Esser and A. Notbohm regarding monitoring CAP data PROD00025202 6/16/2010 email from A. Notbohm to A. Brown and J. Ohotto regarding use of CAP PROD00025203 6/24/2010 email from A. Brown to L. Engesser and others at Xcel regarding CAP monitoring PROD00025204 6/24/2010 email from A. Brown to L. Engesser and others at Xcel regarding CAP monitoring PROD00025205 6/17/2010 email from A. Notbohm to C. Esser and S. Schnell regarding CAP backlogs and actions PROD00025206 7/2/2010 email from A. Notbohm to J. Windschill and others at Xcel regarding CAP KPI Report Card PROD00025207 6/22/2010 email from A. Notbohm to A. Velaski regarding feedback on a specific CAP PROD00025208 6/13/2010 email from A. Notbohm to A. Velaski and S. Schmidt regarding tracking CAPs after screening PROD00025209 6/9/2010 Email from A. Notbohm to S. Ford & S. Scott re FP-PA-ARP-01 PROD00025210 6/28/2010 Email from D. Sheely to A. Notbohm re Assessing Prairie Island's Nuclear Safety Culture PROD00025211 6/12/2010 Email from A. Notbohm to T. Roddey re OE backlog PROD00025212 Spreadsheet on Open OE Evaluations PROD00025213 6/14/2010 Email from S. Kalderon to A. Notbohm re OE Reviews PROD00025214 6/22/2010 Email from J. Windschill to A. Notbohm re using CA to incorporate CAPs PROD00025215 6/22/2010 Email from A. Notbohm to J. Windschill, D. Horgen & A. Brown re CAs and CAPAs PROD00025216 6/28/2010 Email from D. Horgen to J. Windschill & A. Notbohm w/ A. Brown cc'd re OE Evals, CNAQ and their relation to CAPs PROD00025217 6/28/2010 Email from R. Baumer to D. Horgen and others at Xcel re OE evaluations and writing CAPs PROD00025218 6/25/2010 Email from A. Brown to A. Notbohm with others cc'd re SOER guidance and OEE template PROD00025219 6/29/2010 Email from A. Notbohm to A. Brown w/ D. Horgen & J. Windschill cc'd re getting rid of CAQ PROD00025220 6/25/2010 Email from A. Notbohm to A. Brown with others cc'd re RCEs related to OEs PROD00025221 6/8/2010 Email from L. Jenson to J. Stern, H. Butterworth w/ others cc'd re questions regarding PCRs, WRs, &

CAPs PROD00025222 Draft CAP on Inconsistent use of cross-referencing CAP actions and PCRs PROD00025223 Draft CAP re Issues with PCR due dates past CAP action due dates PROD00025224 Draft CAP re PCR priorities and due dates for 'A' & 'B' Level CAP actions inconsistent PROD00025225 CAP trending outline PROD00025226 6/2010 Xcel Energy Nuclear Department Fleet Procedure: Operating Experience Program, Rev. 13 PROD00025227 Security Challenge Board Checklist PROD00025228 7/8/2010 Action Request Record Report re Continuing trend in CAP Backlog PROD00025229 7/12/2010 Action Request Record Report re Governance and Oversight efforts to improve performance ineffective PROD00025230 7/12/2010 Action Request Record Report re Clarifying definition of Reg Commitment PROD00025231 5/20/2010 Radiation Worker Training Self Study PROD00025232 7/1/2010 Lesson Plan "Conducting Observations" PROD00025233 7/13/2010 Lesson Plan "The Xcel Energy Nuclear Way" 8

Document Number Description PROD00025234 3/22/2010 Training Advisory Committee Meeting Minutes PROD00025235 7/12/2010 Action Request Record Report re Potential Weakness in NOS assessment process PROD00025236 6/18/2010 Apparent Cause Evaluation deficiencies from 2009 INPO evaluation cycle PROD00025237 7/15/2010 Nuclear Department Fleet Procedure: Procedure Processing PROD00025238 Nuclear Department Fleet Procedure: Procedure Processing PROD00025239 Nuclear Department Fleet Procedure: Management and Safety Review Committees PROD00025240 Nuclear Department Fleet Procedure: Management and Safety Review Committees PROD00025241 5/8/2009 Nuclear Department Fleet Guidance Document: Corrective Action Effectiveness review Manual PROD00025242 Nuclear Department Fleet Procedure: Procedure Processing PROD00025243 Action Request Excel Spreadsheet PROD00025244 07/14/10 Site Performance Measures Supporting Data document.

PROD00025245 07/02/10 e-mail from Marlys Davis to Jon Anderson regarding MRM PowerPoint PROD00025246 Undated Management Review Meeting Performance Indicators PowerPoint PROD00025247 Undated Regulatory Response Action Matrix PROD00025248 Undated Regulatory Action Matrix PROD00025249 06/10 Regulatory Compliance Performance Indicator Summary.

PROD00025250 07/02/10 e-mail from Marlys Davis to Charles England and other excel employees and various other individuals regarding CC HELB Inspection Briefing PROD00025251 07/02/10 Letter from Excel to USNRC regarding LER PROD00025252 06/25/10 e-mail from Marlys Davis to *di-pi-Regulatory Updates-Exits regarding CC HELB debriefing.

PROD00025253 06/23/10 memorandum regarding LIT update/CAP status PROD00025254 2010 CC-HELB 95001 Q/A INDEX PROD00025255 2010 CC-HELB 95001 CAP List PROD00025256 2010 CC-HELB 95001 Q/A - All Items by Inspector PROD00025257 2010 CC-HELB 95001 Q/A - All Closed Items PROD00025258 2010 CC-HELB 95001 Q and A - All Item PROD00025259 2010 CC-HELB 95001 Q/A - All Open Items by Inspector PROD00025260 2010 CC-HELB 95001 Q/A - All Open Items PROD00025261 Questions and Responses to the NRC Team and Ellegood in May and June of 2010 PROD00025262 2010 CC-HELB 95001 Unresponded to Questions PROD00025263 Report on Actions to Address High Energy Line Break and Crack Locations for Auxiliary Building Trap and Drain Piping PROD00025264 6/29/2010 Summary of Discussion with NRC re CC-HELB 95001 Inspection Exit Meeting PROD00025265 7/7/2010 Letter from A. Boland with USNRC to M. Schimmel at PINGP re PINGP, Units 1 and 2 Final Significance Determination of Preliminary White Finding NRC Inspection Report No. 05000282/2010504(DRS);

05000306/2010503(DRS) 9

Document Number Description PROD00025266 6/23/2010 Summary of Discussion with NRC re documenting the extent of condition for RCE 1145695 and demonstrating how the identified Main Steam trap line interaction would have been evaluated PROD00025267 7/7/2010 Letter from A. Boland with USNRC to M. Schimmel re PINGP, Units 1 and 2 Final Significance Determination of Preliminary White Finding NRC Inspection Report No. 05000282/2010504(DRS);

05000306/2010503(DRS)

PROD00025268 6/29/2010 Summary of Discussion with NRC re CC-HELB 95001 Inspection Exit Meeting PROD00025269 6/23/2010 NRC Question Response Form: Document the extent of condition for RCE 1145695 and demonstrate how the identified Main Steam trap line interaction would have been evaluated PROD00025270 6/23/2010 NRC Question Response Form re "Y sub 1" in the HELB Comp. column PROD00025271 Required USAR changes to support calculation ENG-ME-357 Rev. 3 PROD00025272 CAP 1145695 Summary of Extent of Condition Review PROD00025273 06/25/10 e-mail from Lisa Kuehl to *DL-PI-Everyone and *DL-MP-Nuclear-4 FLr regarding CC HELB inspection results PROD00025274 7/12/2010 PINGP All Hands Meeting Presentation regarding plan for CAP/safety/regulatory issues PROD00025275 6/11/2010 PINGP Team Notes newsletter regarding CC HELB and safety issues PROD00025276 6/15/2010 PINGP Team Notes newsletter regarding safety issues PROD00025277 6/18/2010 PINGP Team Notes newsletter regarding safety issues PROD00025278 6/23/2010 PINGP Team Notes newsletter PROD00025279 6/29/2010 PINGP Team Notes newsletter regarding safety culture PROD00025280 7/13/2010 PINGP Team Notes newsletter regarding safety culture PROD00025281 PINGP Team Notes newsletter regarding safety culture PROD00025282 7/16/2010 PINGP Team Notes newsletter regarding safety culture PROD00025283 Summary of Extent of Condition Review re management of Turbine building and Cold Chemistry Lab HELB analyses PROD00025284 Summary of Extent of Condition Review re management of Turbine building and Cold Chemistry Lab HELB analyses PROD00025285 Actions to Address HELB and Crack Locations for Auxiliary Building Trap and Drain Piping PROD00025286 2008-2010 Key Performance Indicator Spreadsheet PROD00025287 Actions to Address HELB and Crack Locations for Auxiliary Building Trap and Drain Piping PROD00025288 06/25/10 Section Work Instruction Operator Fundamentals PROD00025289 07/13/10 Maintenance Operating Procedure Testing 11 TD Aux Feed Pump PROD00025290 07/08/10 Maintenance Operating Procedure Testing 22 Aux Feed Pump PROD00025291 07/12/10 Surveillance Procedure TD Auxiliary Feedwater Pump PROD00025292 07/12/10 Surveillance Procedure 22 TD Auxiliary Feedwater Pump PROD00025293 07/14/10 EC Component Cooling Closeout Package Report PROD00025294 06/10 Radioactive Material Control Lesson Plan PROD00025295 04/10 - 05/10 Work Order Package, caulk potential leakage paths refueling cavity 10

Document Number Description PROD00025296 04/10 Work Order Package, mitigate leakage of refueling cavity liner.

PROD00025297 Undated NSPM Corrective Action Effectiveness Review PROD00025298 Undated NSPM Corrective Action Effectiveness Review PROD00025299 Undated Maintenance Operating Procedure 11 TD Aux Feed Pump PROD00025300 06/07/10 - 06/11/1007 Focused Self-Assessment Report PROD00025301 6/25/2010 Operator Fundamentals Section Work Instruction PROD00025302 07/13/10 Maintenance Operating Procedure 11 TD Aux Feed Pump PROD00025303 07/08/10 Maintenance Operating Procedure 22 Aux Feed Pump PROD00025304 07/12/10 Surveillance Procedure 11 Turbine Driven Auxiliary Feedwater Pump PROD00025305 07/12/10 Surveillance Procedure 22 Turbine Driven Auxiliary Feedwater Pump PROD00025306 07/07/10 Design Description Form: Cold Chem Lab Cooling Piping Demolition PROD00025307 06/10 Revised Component Cooling System Hydraulic Calculations PROD00025308 7/15/2010 Work Plan for Perform Leakage Repairs on Repairs on Cavity Guide Tube Supports PROD00025309 Memorandum regarding corrective actions to be taken on the HELB and crack locations for the auxiliary building trap and drain piping PROD00025310 6/1/2010 PINGP NOS Observation Report regarding assessment of corrective actions from the CC piping adjacent to the HELB location in the turbine building PROD00025311 6/23/2010 email from M. Schimmel to J. Sorensen regarding monitoring safety issues, backlogs, and regulatory issues PROD00025312 Memorandum regarding procedure for CAP backlog scrub PROD00025313 6/22/2010 letter from M. Schimmel to PINGP Managers and Supervisors regarding company-wide priorities and goals on regulatory, equipment, human performance, and CAP issues PROD00025314 7/14/2010 PINGP-INPO Management Update Report regarding status and goals of safety issues PROD00025315 PINGP memorandum on Risk Management philosophy PROD00025316 7/14/2010 PINGP-INPO Management Update presentation regarding monitoring safety issues and CAP issues PROD00025317 Report tracking CAP backlog for September 2009 through June 2010 PROD00025318 PINGP memorandum on Risk Management philosophy PROD00025319 7/3/2010 PINGP/AFI Update presentation regarding CAP issues and INPO assessment and other AFI issues PROD00025320 6/24/2010 email from J. Hill to K. Ryan and others at Xcel regarding addressing regulatory, equipment reliability, human performance, and CAP issues PROD00025321 7/6/2010 Email from D. Kettering to multiple PINGP employees re Engineering issues for the day PROD00025322 7/7/2010 Email from D. Kettering to multiple PINGP employees re Engineering issues for the day PROD00025323 7/8/2010 Email from D. Kettering to multiple PINGP employees re Engineering issues for the day PROD00025324 7/9/2010 Email from D. Kettering to multiple PINGP employees re Engineering issues for the day PROD00025325 7/12/2010 Email from S. Skoyen to multiple PINGP employees re Engineering issues for the day PROD00025326 7/14/2010 Email from D. Kettering to multiple PINGP employees re Engineering issues for the day PROD00025327 7/15/2010 Email from S. Skoyen to multiple PINGP employees re Engineering issues for the day 11

Document Number Description PROD00025328 7/16/2010 Email from R. Ciamarra to multiple PINGP employees re Engineering issues for the day PROD00025329 7/19/2010 Email from D. Kettering to multiple PINGP employees re Engineering Issues for the day PROD00025330 7/13/2010 Email from D. Kettering to M. Schimmel re Engineering issues for the day PROD00025331 7/13/2010 Email from M. Schimmel to D. Kettering re Engineering Issues for the day PROD00025332 Biography of Scott Northard, Recovery Plan Manager at PINGP PROD00025333 Resume of Kurt W. Petersen PROD00025334 Resume of Ed M. Peterson II, June 2010 PROD00025335 Nuclear 2010 Business Plan Overview, 2/15/2010 PROD00025336 Energy Supply Policy System: Nuclear Safety Culture and Risk Management Principles, 6/28/2010 PROD00025337 Nuclear Department Corporate Directive: Picture of Xcellence, 5/8/2009 PROD00025338 Team Notes Prairie Island, 7/15/2010 PROD00025339 Nuclear Department Fleet Procedure: Human Performance Program, 6/18/2010 PROD00025340 Nuclear Department Fleet Procedure: Human Performance Observation Program, 6/24/2010 PROD00025341 Nuclear Department Fleet Procedure: Human Performance Tools, 6/30/2010 PROD00025342 Nuclear Department Fleet Procedure: Employee Concerns Program, 11/24/2009 PROD00025343 NRC Inspection Manual, 12/4/2008 PROD00025344 3/3/2010 letter from S. West of United States Nuclear Regulatory Commission to M. Schimmel of Xcel re Annual Assessment of PINGP Units 1 and 2 PROD00025345 RCE Report: 11 Turbine-Driven Auxiliary Feedwater Pump Discharge Pressure Switch Manifold Isolation Mispositioning, Event Date: 7/31/2008 PROD00025346 10/15/2009 letter from J. Giessner of United States Nuclear Regulatory Commission to M. Schimmel of Xcel re PINGP, Unit 1, NRC Supplemental Inspection Report PROD00025347 RCE Report: PINGP Radioactive Material Shipment Exceeded DOT Limits, 10/30/2008 PROD00025348 RCE Report, possible continuation of RCE Report: PINGP Radioactive Material Shipment Exceeded DOT Limits, 10/30/2008 PROD00025349 RCE report, possible continuation of RCE Report: PINGP Radioactive Material Shipment Exceeded DOT Limits, 10/30/2008 PROD00025350 1/12/2010 letter from A. Boland of United States Nuclear Regulatory Commission to M. Schimmel of Xcel re PINGP, Units 1 and 2, NRC Supplemental Inspection Report PROD00025351 RCE Report: PINGP Component Cooling Piping Adjacent to HELB Location in Turbine Building, 7/29/2008 PROD00025352 NRC Inspection Manual, 8/11/2009 PROD00025353 9/1/2009 letter from K. S. West of United States Nuclear Regulatory Commission to M. Schimmell of Xcel re Mid-Cycle Performance Review and Inspection Plan - PINGP, Unit 1 and 2 PROD00025354 Human Performance Improvement Plan Actions, 7/26/2010 PROD00025355 PRIDE Performance Recovery Plan PROD00025356 Nuclear Department Fleet Procedure Operational Decision-Making, 5/7/2010 PROD00025357 Nuclear Department Fleet Procedure Human Performance Tools, 6/30/2010 12

Document Number Description PROD00025358 Nuclear Department Fleet Procedure CAP Action Request Process, 7/8/2010 PROD00025359 Nuclear Department Fleet Procedure Integrated Risk Management, 11/16/2009 PROD00025360 4/1/2010 letter from M. Schimmel of Xcel to US Nuclear Regulatory Commission re 30-Day Response to Human Performance Substantive Cross-Cutting Issue PROD00025361 Northern States Power Company, Minnesota, Quality Assurance Topical Report, 3/25/2010 PROD00025362 Nuclear Department Corporate Directive Nuclear Oversight, 5/22/2009 PROD00025363 Focused Self-Assessment Report Template, 6/7/2010 - 6/11/2010 PROD00025364 Focus Self Assessment Number: PI-FSA-09-01, 1/12-2009 - 1/16/2009 PROD00025365 RCE Report: SCAQ - Inadequate CAP Resolution of Significant Issues, 1/26/2009 PROD00025366 Nuclear Fleet Guidance Document Root Cause Evaluation Manual, 2/12/2010 PROD00025367 9/25/2009 Letter from J. Giessner of United States Nuclear Regulatory Commission to M. Schimmel of Xcel re PINGP, units 1 and 2, NRC Biennial Problem Identification and Resolution Inspection Report PROD00025368 Prairie Island Station Nuclear Safety Culture Assessment, 6/2010 PROD00025369 Team Notes Prairie Island, 7/22/2010 PROD00025370 United States Nuclear Regulatory Commission Office of Nuclear Reactor Regulation, 7/7/2009 PROD00025371 Resume of Steven Skoyen PROD00025372 Blueprint identifying Refueling Cavity PROD00025373 PINGP Application for Renewed Operating Licenses Technical and Administrative Information PROD00025374 RCE Report: PINGP Refueling Cavity Leakage, 1988-2008 PROD00025375 12/16/1998 letter from A.V. Setlur of Automated Engineering Services Corp. to L. Polley of NSP Company re Evaluation of the Effects of Borated Water Leaks on Concrete, Reinforcing Bars, and Carbon Steel Plate of the Containment Vessel - Unit 2 PROD00025376 12/4/2006 Letter from A.V. Setlur of Automated Engineering Services Corp. to S. McCall of Nuclear Management Company re Review of 2R24 Observed Leakage through Concrete Adjacent to the Containment Shell in Sump B PROD00025377 Action Request Report re Refueling Cavity Leakage Corrective Actions at PINGP, 7/9/2010 PROD00025378 CE 1233806-02 Background Information re Leakage into Sump B after Pool Flood on 4/29 PROD00025379 NSPM Corrective Action Effectiveness Review re leakage through anchor bolts of internal stands and RCC change fixture, 5/21/2010 PROD00025380 EC-0441 EC Closeout Package evaluating the impact of continuing refueling cavity leakage during 1R26/2R26, 10/30/2009 PROD00025381 PINGP Evaluation, Assessment of containment vessel and concrete structures, 2/26/2010 PROD00025382 1/15/10 EDO Principal Correspondence Control from M. Bonaca of ACRS to Chairman Jaczko re Report on the Safety Aspects of the License Renewal Application for the PINGP, Unit 1 and 2 PROD00025383 Safety Evaluation Report Related to the License Renewal of PINGP Units 1 and 2, 10/2009 PROD00025384 NSPM Corrective Action Effectiveness Review re development and implementation of repairs to permanently eliminate leakage through the anchor bolt penetrations of the Unit 1 refueling pool, 10/15/2009 13

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 Second Supplemental Disclosures Regarding Safety Culture Contention (July 30, 2010)

Document Number Date Entity Claiming Protected Status Description PROP00000343 6/11/2010 INPO Action Request Record Report re INPO fuel integrity review visit PROP00000344 6/10/2010 INPO Action Request Record Report re INPO fuel integrity review visit PROP00000345 7/21/2010 Xcel Energy AT-0175 Action Request Record Report PROP00000346 7/20/2010 Xcel Energy AT-0175 Action Request Record Report PROP00000347 7/20/2010 Xcel Energy AT-0175 Action Request Record Report PROP00000348 3/2009 DEI and Xcel External Design Document Suitability Review Checklist, 3/2009 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 Second Supplemental Disclosures Regarding Safety Culture Contention (July 30, 2010)

Document Document Date Author/Sender Recipient CC Subject Privilege Number Type Asserted1 PRIV00000074 Report 7/9/2010 unknown n/a n/a INPO AFI Status Report SCA PRIV00000075 Manual 11/2004 unknown n/a n/a NRC Nuclear Safety Culture SCA Components PRIV00000076 ECP File 6/23/2010 n/a n/a n/a File WPC 2010-42: Several SCA concerns relayed to ECP by Safety Culture Assessment team PRIV00000077 ECP File 6/30/2010 n/a n/a n/a File WPC 2010-44: Evaluation of SCA Safety Culture Assessment survey results for new ECP issues PRIV00000078 Email 6/28/2010 J. Kivi J. Mestad n/a Raw survey comments regarding SCA ECP PRIV00000079 Report unknown J. Kivi n/a n/a ECP Trend Evaluation regarding SCA WPC 2010-25 1

SCA=Self-Critical Analysis Privilege 1