ML102460515

Northern States Power Co. October 2010 Evidentiary Hearing on Safety Culture Contention, Hearing Exhibits

ML102460515
Person / Time
Site:	Prairie Island
Issue date:	09/03/2010
From:	- No Known Affiliation
To:	Atomic Safety and Licensing Board Panel
SECY RAS
Shared Package
ML102460510	List: ML102460511 ML102460512 ML102460513 ML102460514 ML102460515 ML102460516 ML102460517 ML102460518 ML102460520
References
50-282-LR, 50-306-LR, ASLBP 08-871-01-LR-BD01, RAS 18548
Download: ML102460515 (5)

Text

Submitted: September 3, 2010 Northern States Power Co., Docket Nos. 50-282-LR and 50-306-LR October 2010 Evidentiary Hearing on Safety Culture Contention Hearing Exhibits Party Exh. # Witness/Panel Description NSP0000001 Skoyen Skoyen Resume NSP000002 Skoyen Schematic Representation of PINGP Containment NSP000003 Skoyen PINGP License Renewal Application Excerpts NSP000004 Skoyen Root Cause Evaluation Report 01160372-01 NSP000005 Skoyen 1998 AES Containment Evaluation Report NSP000006 Skoyen 2006 AES Letter NSP000007 Skoyen CAP 1160372 NSP000008 Skoyen Dominion Evaluation R-4448-00-01 NSP000009 Skoyen CE 1233806-2 NSP000010 Skoyen EFR 1160372-04 NSP000011 Skoyen EC 15044 NSP000012 Skoyen EC 15651 NSP000013 Skoyen ACRS Letter NSP000014 Skoyen SER Excerpts

Party Exh. # Witness/Panel Description NSP000015 Skoyen EFR 1160372-03 NSP000016 Skoyen ACRS July 2009 Meeting Transcript Excerpts NSP000017 Skoyen NUREG-1765 Excerpts NSP000018 Skoyen CE 01140617-03 NSP000019 Northard/Petersen/Peterson Northard Resume NSP000020 Northard/Petersen/Peterson Petersen Resume NSP000021 Northard/Petersen/Peterson Peterson Resume NSP000022 Northard/Petersen/Peterson Comparison of NRC and INPO Safety Culture Attributes NSP000023 Northard/Petersen/Peterson Nuclear 2010 Business Plan Overview NSP000024 Northard/Petersen/Peterson Corporate Policy CP 0017 - Nuclear Safety Culture and Risk Management Principles NSP000025 Northard/Petersen/Peterson Corporate Directive 3.4 - Picture of Xcellence NSP000026 Northard/Petersen/Peterson Example of Daily D-15 Meeting Results NSP000027 Northard/Petersen/Peterson Fleet Procedure FP-PA-HU Human Performance Program NSP000028 Northard/Petersen/Peterson Fleet Procedure FP-PA-HU Human Performance Observation Program NSP000029 Northard/Petersen/Peterson Fleet Procedure FP-PA-HU Human Performance Tools NSP000030 Northard/Petersen/Peterson NSPM Employee Concerns Program 2

Party Exh. # Witness/Panel Description NSP000031 Northard/Petersen/Peterson NRC Inspection Manual Chapter 0612 NSP000032 Northard/Petersen/Peterson NRC Annual Assessment Letter for Calendar Year 2009 NSP000033 Northard/Petersen/Peterson Root Cause Evaluation Report 01146005 NSP000034 Northard/Petersen/Peterson NRC Supplemental Inspection Report 05000282/2009011 NSP000035 Northard/Petersen/Peterson Root Cause Evaluation Report 01157726 NSP000036 Northard/Petersen/Peterson NRC Supplemental Inspection Report 05000282/2009015 and 05000306/2009015 NSP000037 Northard/Petersen/Peterson Root Cause Evaluation Report 01145695 NSP000038 Northard/Petersen/Peterson NRC Inspection Manual Chapter 0305 NSP000039 Northard/Petersen/Peterson NRC Mid-2009 Performance Review Report NSP000040 Northard/Petersen/Peterson Target Zero Human Performance Improvement Plan NSP000041 Northard/Petersen/Peterson Performance Recovery Plan NSP000042 Northard/Petersen/Peterson Operational Decision-Making Tool NSP000043 Northard/Petersen/Peterson STOP When Unsure HU Tool NSP000044 Northard/Petersen/Peterson Good Catch Program NSP000045 Northard/Petersen/Peterson Risk Prevention/Mitigation Program NSP000046 Northard/Petersen/Peterson NSPM Response to NRC Annual Assessment Letter for Calendar Year 2009 3

Party Exh. # Witness/Panel Description NSP000047 Northard/Petersen/Peterson NSPM Quality Assurance Topical Report NSP000048 Northard/Petersen/Peterson Nuclear Department Corporate Directive 2.1 - Nuclear Oversight NSP000049 Northard/Petersen/Peterson 2010 PI&R Focused Self-Assessment NSP000050 Northard/Petersen/Peterson 2009 Corrective Action Program Self-Assessment NSP000051 Northard/Petersen/Peterson AR 01166830 NSP000052 Northard/Petersen/Peterson Root Cause Evaluation Report 01166830-01 NSP000053 Northard/Petersen/Peterson Procedure FG-PA-RCE-01 NSP000054 Northard/Petersen/Peterson Inspection Report 05000282/2009009; 05000306/2009009 NSP000055 Northard/Petersen/Peterson AR 01183116 NSP000056 Northard/Petersen/Peterson AR 01183117 NSP000057 Northard/Petersen/Peterson 2010 USA PINGP Nuclear Safety Culture Assessment Report NSP000058 Northard/Petersen/Peterson Team Notes for July 22, 2010 NSP000059 Northard/Petersen/Peterson NRC Information Notice 2009-11 NSP000060 Northard/Petersen/Peterson Excerpt of NRC Information Notice 2009-11 NSP000061 Northard/Petersen/Peterson SER Section 3.0.4 NSP000062 Northard/Petersen/Peterson Licensing Bases for PINGP Turbine Building Internal Flooding 4

Party Exh. # Witness/Panel Description NSP000063 Northard/Petersen/Peterson PINGP Presentation Slides at 2010 Turbine Building Flooding Regulatory Conference NSP000064 Northard/Petersen/Peterson March 2010 PINGP Management Safety Review Committee Meeting Minutes NSP000065 Northard/Petersen/Peterson 2008 USA PINGP Nuclear Safety Culture Assessment Report NSP000066 Northard/Petersen/Peterson PINGP Corrective Backlog 2010 NSP000067 Northard/Petersen/Peterson Nuclear Safety Culture/Site Wide Stand Down - Required Briefing by Department Managers January 2009 NSP000068 Northard/Petersen/Peterson PINGP Nuclear Oversight 1st Quarter 2010 Assessment Report NSP000069 Northard/Petersen/Peterson NRC December 21, 2007 PI&R Report NSP000070 Northard/Petersen/Peterson PINGP PRIDE Initiative Focus 2010 NSP000071 Northard/Petersen/Peterson INPO 05-005, Guidelines for Performance Improvement at Nuclear Power Stations 5