ML102500589
| ML102500589 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 09/07/2010 |
| From: | - No Known Affiliation |
| To: | Atomic Safety and Licensing Board Panel |
| SECY RAS | |
| Shared Package | |
| ML102500585 | List: |
| References | |
| 50-282-LR, 50-306-LR, ASLBP 08-871-01-LR-BD01, RAS 18568 | |
| Download: ML102500589 (5) | |
Text
REVISED: 9/7/2010 Northern States Power Co., Docket Nos. 50-282-LR and 50-306-LR October 2010 Evidentiary Hearing on Safety Culture Contention Hearing Exhibits Party Exhibit # Previous Panel Description Exhibit #
Boric Acid Corrosion Guidebook, Revision 1: Managing Boric NRC000001 63 Sheikh/Naus Acid Corrosion Issues at PWR Power Stations, EPRI, Palo Alto, CA (2001) 1000975 (Pages 4-25 & 4-26)
Safety Evaluation Report With Open Items Related to the NRC000002 2 Plasse License Renewal of Prairie Island Nuclear Generating Plant Units 1 and 2 (June 2009)
Safety Evaluation Report Related to the License Renewal of 1 Plasse NRC000003 Prairie Island Nuclear Generating Plant, Units 1 and 2 (October 2009)
NUREG-1800 Standard Review Plan for Review of License 4 Plasse NRC000004 Renewal Applications for Nuclear Power Plants (SRP-LR)
(September 2005).
NRC000005 20 Plasse Inspection Manual Chapter 71003 Post Approval Site Inspection for License Renewal NUREG-1800 Standard Review Plan for Review of License 4A Plasse NRC000006 Renewal Applications for Nuclear Power Plants (SRP-LR)
(September 2005) (Excerpt) Corrected NRC000007 Prairie Island May 20, 2010 Annual Assessment Meeting 5 Giessner Slides NRC000008 6 Giessner Inspection Manual Chapter 308 Reactor Oversight Process (ROP) Basis Document Inspection Manual Chapter 0308 Reactor Oversight Process 7 Giessner NRC000009 (ROP) Basis Document, Attachment 3 Significance Determination Process Basis Document NRC000010 8 Giessner Inspection Manual Chapter 2515 Light-Water Reactor Inspection Program-Operations Phase NRC000011 10 Giessner Inspection Manual Chapter 0305 Operating Reactor Assessment Program
Party Exhibit # Previous Panel Description Exhibit #
NRC000012 9 Giessner Inspection Manual Chapter 2515 Appendix A, Risk Informed baseline Inspection Program NRC000013 22 Giessner Inspection Procedure 95001 Inspection for One or Two White Inputs in a Strategic Performance Area NRC000014 12 Giessner Inspection Manual Chapter 0609 Significance Determination Process NRC000015 13 Giessner Inspection Manual Chapter 0612 Power Reactor Inspection Reports NRC000016 11 Giessner Inspection Manual Chapter 0305 Operating Reactor Assessment Program Exhibit 4-Action Matrix NRC000017 19 Giessner Inspection Manual Chapter 0310 Components Within the Cross Cutting Areas NRC000018 50 Giessner NRC Integrated Inspection Report No. 0500282/2010003; 05000306/2010003 (July 26, 2010)
Prairie Island Nuclear Generating Station Final Significance 51 Giessner NRC000019 Determination NRC Inspection Report No. 05000282/2008008 (January 27, 2009)
NRC Special Inspection Report 05000282/2008008; 52 Giessner NRC000020 05000306/2008008 Preliminary White Finding (November 7, 2008)
Final Significance Determination for White Finding and Notice 53 Giessner NRC000021 of Violation; NRC Inspection Report 05000282/2009008; 05000306/2009008 (May 6, 2009)
NRC Inspection Report 05000282/2008009; 54 Giessner NRC000022 05000306/2008009 Preliminary Significance Determination for 55Yellow Finding (February 10, 2009)
Final Significance Determination for White Findings and 55 Giessner NRC000023 Notice of Violation NRC Inspection Report 05000306/2009013 (September 3, 2009) 56 Giessner NRC Inspection Report 05000282/2009010; NRC000024 05000306/2009010 (August 5, 2009)
Party Exhibit # Previous Panel Description Exhibit #
NRC000025 57 Giessner Reactor Containment Diagram Inspection Procedure 95003 Supplemental Inspection for 24 Giessner NRC000026 Repetitive Degraded Cornerstones, or Multiple Yellow Inputs, or One Red Input NRC000027 Barnes/Cai/ F.W. Guldenmund, The Nature of Safety Culture: A Review of 26 Keefe/Klett Theory and Research Safety Science 34 (2000) pp. 215-257 Kathryn Mearns et al., Safety climate, Safety Management 27 Barnes/Cai/ Practice and Safety Performance in Offshore Environments NRC000028 Keefe/Klett Safety Science 41(2003) pp. 641-680 NRC000029 31 Barnes/Cai/ Terry L. von Thaden & Alyssa M. Gibbons The Safety Culture Keefe/Klett Indicator Scale Measurement System (SCISMS) July 2008 NRC000030 35 Barnes/Cai/ Policy Statement on the Conduct of Nuclear Power Plant Keefe/Klett Operations, 54 Fed. Reg. 3424 (January 24, 1989)
Freedom of Employees in the Nuclear Industry to Raise 36 Barnes/Cai/
NRC000031 Safety Concerns Without Fear of Retaliation, 61 Fed. Reg.
Keefe/Klett 24336 (May 14, 1996)
NRC000032 40 Barnes/Cai/ Draft Safety Culture Policy Statement: Request for Public Keefe/Klett Comments, 74 Fed. Reg. 57525 (November 6, 2009)
Safety Culture: A Report by the International 32 Barnes/Cai/
NRC000033 Nuclear Safety Advisory Group (INSAG). INSAG-4, Keefe/Klett International Atomic Energy Agency Vienna, Austria 1991 NRC000034 29 Barnes/Cai/ Institute for Nuclear Power Operations Principles for a Strong Keefe/Klett Nuclear Safety Culture November 2004 Safety Culture: A Report by the International 33 Barnes/Cai/
NRC000035 Nuclear Safety Advisory Group (INSAG). INSAG-10, Keefe/Klett International Atomic Energy Agency Vienna, Austria 1996 NRC000036 30 Barnes/Cai/ Douglas A. Wiegmann, et al. A Synthesis of Safety Culture Keefe/Klett and Safety Climate Research June 2002
Party Exhibit # Previous Panel Description Exhibit #
Steven Yule et al., The Role of Management and Safety 58 Barnes/Cai/
NRC000037 Climate in Preventing Risk-taking at Work, Int. J. Risk Keefe/Klett Assessment and Management, Vol. 7, No. 2 (2007)
NRC000038 28 Barnes/Cai/ Benjamin Schneider et al., Creating a Climate and Culture for Keefe/Klett Sustainable Organizational Change 1996 NRC000039 37 Barnes/Cai/ SRM COMGBJ-08-0001 A Commission Policy Statement on Keefe/Klett Safety Culture, (February 25, 2008)
NRC000040 38 Barnes/Cai/ SECY-09-0075 Safety Culture Policy Statement (March 18, Keefe/Klett 2009)
NRC000041 39 Barnes/Cai/ SRM-SECY-09-0075 Safety Culture Policy Statement Keefe/Klett (October 16, 2009)
Inspection Procedure 95002 Inspection for One Degraded 23 Barnes/Cai/
NRC000042 Cornerstone or Any Three White Inputs in a Strategic Keefe/Klett Performance Area NRC000043 25 Barnes/Cai/ Inspection Procedure Attachment 95003.02 Guidance for Keefe/Klett Conducting an Independent NRC Safety Culture Assessment SRM-SECY-04-0111 Recommended Staff Actions Regarding 42 Barnes/Cai/
NRC000044 Agency Guidance in the Areas of Safety Conscious Work Keefe/Klett Environment and Safety Culture (August 30, 2004)
NRC000045 43 Barnes/Cai/ SRM-SECY-05-0187 Status of Safety Culture Initiatives and Keefe/Klett Schedule for Near-Term Deliverables (December 21, 2005)
Regulatory Information Summary 2006-13, Information on the 44 Barnes/Cai/
NRC000046 Changes to the Reactor Oversight Process to More Fully Keefe/Klett Address Safety Culture (July 31, 2006)
NRC000047 14 Barnes/Cai/ Inspection Manual Chapter 0608 Performance Indicator Keefe/Klett Program NRC000048 15 Barnes/Cai/ Inspection Manual Chapter 0307 Reactor Oversight Process Keefe/Klett Self-Assessment Program NRC000049 17 Barnes/Cai/ Inspection Manual Chapter 1245 Qualification Program for Keefe/Klett Operating Reactor Programs NRC000050 18 Barnes/Cai/ Inspection Manual Chapter 0313 Industry Trends Program Keefe/Klett
Party Exhibit # Previous Panel Description Exhibit #
NRC000051 21 Barnes/Cai/ Inspection Procedure 71152 Problem Identification and Keefe/Klett Resolution NRC000052 45 Barnes/Cai/ Palo Verde Nuclear Generating Station NRC Supplemental Keefe/Klett Inspection 95003 Inspection Report February 1, 2008 NRC000053 16 Barnes/Cai/ Inspection Manual Chapter 0307 Reactor Oversight Process Keefe/Klett Self-Assessment Program Appendix A Management of Operational Safety at Nuclear 34 Barnes/Cai/ Power Plants: A Report by the International Nuclear Safety NRC000054 Keefe/Klett Advisory Group (INSAG), INSAG-13 International Atomic Energy Agency Vienna, Austria 1999 SECY 06-0122 Safety Culture Initiative Activities to Enhance 60 Barnes/Cai/
NRC000055 the Reactor Oversight Process and Outcomes of the Keefe/Klett Initiatives (May 24, 2006)
Draft Safety Culture Policy Statement: Request for Public 41 Barnes/Cai/
NRC000056 Comments; Extension of Comment Period 75 Fed. Reg. 1656 Keefe/Klett (January 12, 2010)
NRC Staff Slide from Public Meeting with the Nuclear Energy 61 Barnes/Cai/
NRC000057 Institute and Industry Representatives Re: Nuclear Safety Keefe/Klett Culture Assessment Pilot (February 24, 2010)
Summary of July 28, 2010 Public Meeting to Discuss 62 Barnes/Cai/ Observations and Lessons Learned During the Pilot NRC000058 Keefe/Klett Application of the Nuclear Energy Institutes Nuclear Safety Culture Assessment Process (August 4, 2010)