View source for L-PI-08-085, Submittal of Documents for Public Disclosure as Requested During NRC License Renewal Environmental Audit

{{Adams
| number = ML083120218
| issue date = 09/26/2008
| title = Submittal of Documents for Public Disclosure as Requested During NRC License Renewal Environmental Audit
| author name = Wadley M
| author affiliation = Northern States Power Co, Xcel Energy
| addressee name = 
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| docket = 05000282, 05000306
| license number = DPR-042, DPR-060
| contact person = 
| case reference number = L-PI-08-085
| document type = Letter type:L
| page count = 7
| project = 
| stage = Other
}}

=Text=
{{#Wiki_filter:XcelEnergy-September 26, 2008 L-PI-08-085 10 CFR 54 U S Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Prairie Island Nuclear Generating Plant Units 1 and 2 Dockets 50-282 and 50-306 License Nos. DPR-42 and DPR-60 Submittal of Documents for Public Disclosure as Requested During NRC License Renewal Environmental Audit During the period August 18-22, 2008, the NRC conducted a License Renewal Environmental audit at the Prairie Island Nuclear Generating Plant (PINGP) site. During this audit it was requested that certain documents be submitted for use during the NRC staffs review and preparation of a Supplemental Environmental Impact Statement.
Because of their sensitive nature, archaeological documents will be transmitted by separate letter. Similarly, confidential non-archaeological documents will be transmitted by separate letter. This letter submits the requested non-archaeological documents that may be made available for public inspection. provides the complete index of non-archaeological documents requested by the NRC staff, grouped according to the requests from each staff member. The index indicates which of the documents may be made publicly available (included in this letter), and those which are being transmitted by separate letter because they are confidential. Enclosure 2 contains the documents available for public disclosure.
If you have any questions about these documents, please contact Mr. James Holthaus, Environmental Project Manager, at 651-388-1121 ext. 7268.
Summary of Commitments This letter contains no new commitments or changes to existing commitments.
I declare under penalty of perjury that the foregoing is true and correct.
Executed on September 26, 2008.
Michael D. Wadley Site Vice President, Prairie Island Nuclear Generating Plant Units 1 and 2 Northern States Power Company - Minnesota 1717 Wakonade Drive East
* Welch, Minnesota 55089-9642 Telephone: 651.388.1121 IS

Document Control Desk Page 2 Enclosures (2) cc (without Enclosure 2):
Administrator, Region III, USNRC License Renewal Environmental Project Manager, Prairie Island, USNRC Resident Inspector, Prairie Island, USNRC Prairie Island Indian Community ATTN: Phil Mahowold Minnesota Department of Commerce

Enclosure 1 Index of Documents Requested During NRC License Renewal Environmental Audit Item Number                                        Document                                    I Disclosure Status Kate Lenning (Environmental Health and Waste Issues)
CONFIDENTIAL - Follow-up to questions from Kate Lenning (typed responses)        Trade Secret or 1     - Submitted under separate letter                                                 Commercial Information CONFIDENTIAL - Waste Management Program Procedure/Waste                          Trade Secret or 2      Management Guidance Manual - Submitted under separate letter                     Commercial Information CONFIDENTIAL - Environmental Management Baseline: Pages 18,22-25, 28-            Trade Secret or 3      32, 36 Submitted under separate letter                                      Commercial Information CONFIDENTIAL - Domestic Water and Sewer System, Rev. 7 - Submitted               Trade Secret or 4      under separate letter                                                            Commercial Information 5      2004 Hazardous Waste License Application                                         Public 6      2005 Hazardous Waste License Application                                         Public 7      2006 Hazardous Waste License Application                                         Public 8      2007 Hazardous Waste License Application                                         Public 9      2008 Hazardous Waste License Application                                         Public CONFIDENTIAL - Regulated Waste Management & Hazardous and Non-Hazardous Materials Storage, Disposal and Labeling Requirements - Submitted      Trade Secret or 10     under separate letter                                                            Commercial Information Minnesota Emergency Response Commission. Hazardous Chemical Report.
11     2008. (EPA 2007)                                                                 Public Minnesota Emergency Response Commission. Hazardous Chemical Report.
12     2007. (EPA 2006)                                                                 Public Minnesota Emergency Response Commission. Hazardous Chemical Report.
13     2006. (EPA 2005)                                                                 Public 14    Air Emission System Permit 04900030-003 with tables and Appendix B                Public CONFIDENTIAL - 2007 MIDAS Data Performance Tracking - Submitted under            Trade Secret or 15     separate letter                                                                  Commercial Information CONFIDENTIAL - 2008 Meteorological Performance Data - Submitted under            Trade Secret or 16      separate letter                                                                  Commercial Information 17     Air Quality Binder #2: Climate of MN                                              Public 18     Air Quality Binder #2: Wind roses                                                 Public 19    Air Quality Binder #2: Query results                                              Public CONFIDENTIAL - "Public Exposure Impact" from SGR-Related Additional              Trade Secret or 20      Information Binder - Submitted under separate letter                             Commercial Information CONFIDENTIAL -Projected dose to workers during SGR project - Submitted           Trade Secret or 21      under separate letter                                                            Commercial Information CONFIDENTIAL - Projected increase in radiological waste during SGR project -     Trade Secret or 22      Submitted under separate letter                                                  Commercial Information Guidelines for operatingan interim on site low-level radioactive waste storage 23      facility 2/12/08, public version                                                 Public CONFIDENTIAL - Interim storage of low and intermediate level wastes:
Guidelines for extended storage. Technical Report, EPRI - Submitted under        Trade Secret or 24      separate letter                                                                  Commercial Information CONFIDENTIAL - Email from J.L. Payton to R.L. Vincent, Subj: REMP                Trade Secret or 25      anomalies for last 5 yrs - Submitted under separate letter                       Commercial Information I

Enclosure 1 Index of Documents Requested During NRC License Renewal Environmental Audit Bree Balsam (Terrestrial Ecology)
CONFIDENTIAL - Table provided at intro meeting giving location of info              Trade Secret or 26      requests (Items 31,33-37) - Submitted under separate letter                         Commercial Information CONFIDENTIAL - Vegetation Management Guidelines for Great River Energy -            Trade Secret or 27      Submitted under separate letter                                                     Commercial Information CONFIDENTIAL - Vegetation Management Guidelines for Xcel Energy -                   Trade Secret or 28      Submitted under separate letter                                                     Commercial Information 29      Floodplain map (NRG)                                                                Public 30      NWI Wetland map (NRG)                                                               Public 31      ER, Chapter 3 Ref: Goddard, 1977                                                    Public 32      ER, Chapter 3 Ref: Goddard, 1978                                                    Public 33      ER, Chapter 3 Ref: Goddard 1979                                                     Public CONFIDENTIAL - Documentation of Xcel's procedures for spraying of                   Trade Secret or 34      herbicides on/near wetlands and streams - Submitted under separate letter           Commercial Information CONFIDENTIAL - Draft of Xcel's Avian Protection Plan for Wisconsin &
Preliminary maps and collision ranking data for letter and distribution lines near Prairie Island facility (will be a part of Minnesota's draft APP).- Submitted under Trade Secret or 35      separate letter                                                                     Commercial Information CONFIDENTIAL - MnDNR Natural Heritage Information (not location specific)
GIS layers on top of a USGS topo map with Xcel letter lines - Submitted under       Geophysical &
36      separate letter                                                                     Geological maps 37      ER, Chapter 3 Ref: NSPCM & FWS, 2002                                                Public Ali Travers (Groundwater Resources) 38      2005 Tritium Report                                                                 Public 39      2006 Tritium Report                                                                 Public 40      2007 Tritium Report                                                                 Public 41      Water Appropriation Reports (2001-2007)--Hydro Binder                               Public 42      MDNR Permit 865114                                                                  Public 43      MDNR Permit 785153                                                                  Public 44      MDNR Permit 690172                                                                  Public 45      MDNR Permit 965042                                                                  Public 46      MDNR Permit 690171                                                                  Public 47      ER Ref: Bergland 2006                                                               Public CONFIDENTIAL - Groundwater Monitoring Map- Location and Elevation, July             Geophysical &
48      2008 - Submitted under separate letter                                              Geological maps 49      ER.Ref, MDNR 2005a                                                                  Public 50      ER Ref Binder #9, TtNUS 2006b                                                       Public Geophysical &
Geological maps and CONFIDENTIAL - Storm Water Pollution Prevention Plan - Submitted under              Trade Secret or 51      separate letter                                                                     Commercial Information CONFIDENTIAL - Email and attachment from L. Lenertz regarding dredging              Trade Secret or 52      history and future dredging projects - Submitted under separate letter              Commercial Information 53      Intake and Recycle Modification Model Study                                         Public 2

Enclosure 1 Index of Documents Requested During NRC License Renewal Environmental Audit CONFIDENTIAL- Some kind of documentation stating that the utility does plan on [preparing a written] groundwater monitoring program in the future -         Trade Secret or 54      Submitted under separate letter                                                 Commercial Information 55      MNDNR's Pool 3 Drawdown Plan                                                    Public 56      MRBDC 2001- "State of the MN River"                                             Public Jeff Rickhoff (Socioeconomics)
Executed Revenue Stabilization Agreement between Xcel Energy and 57      Goodhue County                                                                  Public CONFIDENTIAL - Results of forthcoming discussion with Red Wing school district regarding revenue stabilization agreement - Submitted under separate   Trade Secret or 58      letter                                                                          Commercial Information CONFIDENTIAL - Written description of payments made by Xcel Energy in addition to property tax payments (Prairie Island Settlement Costs, Pollution Control Tax Exemptions not taken, Land and Health Sunset payments,              Trade Secret or 59      radiological/EP payments - Submitted under separate letter                      Commercial Information 60      Bjornstad, Ken. 2006. "Red Wing Area LOS Data"                                  Public Hove, A. (Goodhue County Auditor/Treasurer's Office). 2006. "Property Tax 61      Revenue Information for Goodhue County."                                        Public Schlichting, K. (City of Red Wing). 2007. "Property Tax Revenue Information for 62      the City of Red Wing."                                                          Public Liz Wexler (Surface Water) 63      Bodensteiner, J. 1991                                                           Public 64      ESWQD. 2000.                                                                    Public 65      ESWQD. 2001.                                                                    Public 66      ESWQD. 2002.                                                                    Public 67      ESWQD. 2003.                                                                    Public 68      ESWQD. 2004.                                                                    Public 69      ESWQD. 2005.                                                                    Public Trade Secret or CONFIDENTIAL - Giese, Brad. 2007. Re: Paddlefish location - Submitted           Commercial Information; 70      under separate letter                                                           Endangered species 71      HDR. 1978.                                                                      Public 72      NSP. 1981 a.                                                                    Public 73      NSP. 1981b.                                                                     Public 74      NSP. 1983.                                                                      Public 75      Corr Binder: Letter from Matt Langan, MNDNR, Aug 10, 2007                       Public 76      Corr Binder: Letter from John Stine, MDH, April 10, 2008                        Public 77      Corr Binder: Letter from Gary Wege, USFWS, June 20, 2007                        Public Corr Binder: Letter from Terry Birkenstock, ACE, March 11 2008. If possible, 78      include attachment (2002 Clam Chronicle.pdf)                                    Public 79      Corr Binder: Email from Tom Lovejoy, WDNR, Aug 31, 2007                         Public 80      Report regarding fish kill in 2000                                              Public CONFIDENTIAL - Electronic maps showing t-lines - Submitted under separate       Geophysical &
81      letter                                                                          Geological maps Letter to H. Krosch and D. Kriens from W. Jensen, Chlorination of Circ Water 82      System Fish Loss Report, October 14                                             Public 3

Enclosure 1 Index of Documents Requested During NRC License Renewal Environmental Audit 83    NUS Corporation. 1976.                                                        Public 84    Stone and Webster. 1983.                                                      Public Xcel Energy, 2007, PINGP Environmental Monitoring and Ecological Studies 85    Program 2006 Annual Report.                                                   Public Xcel Energy, 2008, PINGP Environmental Monitoring and Ecological Studies 86    Program 2007 Annual Report.                                                   Public 87    NPDES Filing Cooling Data (Binder 14)                                         Public CONFIDENTIAL - From Aquatic Review Binder: Cooling Water System Description and Drawings (blueprints of systems not needed) - Submitted under Trade Secret or 88    separate letter                                                               Commercial Information 89    From Aquatic Review Binder: ESE. 1999.                                        Public CONFIDENTIAL - From Aquatic Review Binder: Events Summary Table 1998-         Trade Secret or 90    2008 - Submitted under separate letter                                        Commercial Information 91    DMR: 5/21/98                                                                  Public 92    DMR: 6/19/98                                                                  Public 93    DMR: 10/21/98                                                                 Public 94    DMR: 5/21/99                                                                  Public 95    DMR: 7/20/01                                                                  Public 96    DMR 11/21/01                                                                  Public 97    DMR: 8/21/03                                                                  Public 98    DMR: 5/20/05                                                                  Public CONFIDENTIAL - Zebra Mussel Sampling and Control Procedure - Submitted        Trade Secret or 99    under separate letter                                                         Commercial Information CONFIDENTIAL - Zebra Mussel Treatment Procedure - Submitted under             Trade Secret or 100   separate letter                                                               Commercial Information 101   Entire 316(b) Binder (Comprehensive Demonstration Study)                      Public 102   Plume Modeling of Discharge Canal Discharge Sluice Gate flow into the river   Public 4

Enclosure 2 Documents Requested During NRC License Renewal Environmental Audit}}