ML101690378

2010/06/18-NRC Staff Letter to Aslb Regarding NRC Staff Mandatory Disclosures 2010

ML101690378
Person / Time
Site:	Prairie Island
Issue date:	06/18/2010
From:	Mizuno B NRC/OGC
To:	Gary Arnold, William Froehlich, Hirons T Atomic Safety and Licensing Board Panel
SECY RAS
References
50-282-LR, 50-306-LR, ASLBP 08-871-01-LR-BD01, RAS 18030
Download: ML101690378 (29)

Text

June 18, 2010

Administrative Judge

William J. Froehlich, Chair

Atomic Safety and Licensing Board Panel

Mail Stop T-3 F23

U.S. Nuclear Regulatory Commission

Washington, DC 20555-0001

Administrative Judge

Gary S. Arnold

Atomic Safety and Licensing Board Panel

Mail Stop - T-3 F23

U.S. Nuclear Regulatory Commission

Washington, DC 20555-0001 Administrative Judge

Thomas J. Hirons

Atomic Safety and Licensing Board Panel

Mail Stop T-3 F23

U.S. Nuclear Regulatory Commission

Washington, DC 20555-0001

In the Matter of NUCLEAR MANAGEMENT COMPANY, LLC (Prairie Island Nuclear Generating Plant, Units 1 and 2)

Docket Nos. 50-282-LR and 50-306-LR; ASLBP No. 08-871-01-LR-BD01

Dear Administrative Judges:

The staff of the U.S. Nuclear Regulatory Commission (the Staff) has identified the documents described in the attachments hereto in accordance with the schedule set out in the Atomic

Safety and Licensing Board's April 20, 2010 Memorandum and Order (Summarizing Prehearing

Conference Call and Amending Hearing Schedule) and the provisions in the May 13, 2010

Order (Defining Scope of Discovery) regarding mandatory disclosure in connection with the

safety culture contention in this proceeding. All of the documents are accessible through the

Agency Wide Document Access Management System (ADAMS) and/or the Nuclear Regulatory

Commission's (NRC) website. Attachment 1 consists of an index stating the date and title of

each document and either its ADAMS accession number or the location of the document on the

NRC website. Since all of the documents are accessible via ADAMS or the NRC website, none

of them are being produced in paper form.

Pursuant to 10 C.F.R. § 2.336(b)(5), the Staff has produced a privilege log identifying

documents withheld under the deliberative process privilege (Attachment 2). The Declaration of Gary Shear, which formally invokes the deliber ative process privilege with respect to the documents identified in the privilege log, is Attachment 3. During the pendency of this

proceeding, the Staff will maintain and preserve all of the documents identified in the privilege

log.

June 18, 2010 T. Hirons G. Arnold

Pursuant to the Licensing Board's April 20, 2010 Order, the Staff has identified its witnesses for

the hearing in this matter in Attachment 4.

Finally, the Staff respectfully maintains that safety culture documents are not encompassed by

the provisions of 10 C.F.R. §§ 2.336(b) or 1203(b) and thus are not subject to mandatory

disclosure or production through the hearing file. Nevertheless, in order to comply with the

Licensing Board's rulings in this proceeding, the Staff has identified documents that relate to the

safety culture contention and its bases. By i dentifying the documents in Attachments 1 and 2, the Staff does not concede their relevance to license renewal.

Sincerely,

/Signed (electronically) by/

Beth N. Mizuno Counsel for NRC Staff

U.S. Nuclear Regulatory Commission

Mail Stop O-15D21

Washington, DC 20555-0001

(301) 415-3122

beth.mizuno@nrc.gov

Enclosures:

Attachment 1, Mandatory Disclosure Index Attachment 2, Privilege Log Attachment 3, Declaration of Gary Shear Attachment 4, Witness List

cc: Service List

In the Matter of NORTHERN STATES POWER CO. (Prairie Island Nuclear Generating Plant, Units 1 and 2) Docket Nos. 50-282-LR and 50-306-LR NRC Staff Transmittal Letter dated June 18, 2010 Attachment 1 Mandatory Disclosure Index

Page 1 of 15 MANDATORY DISCLOSURE INDEX ID # Accession Number/ Federal Register Report Number (if applicable)

Document Date Title/Description:

00-001 54 FR 3424 Tue 01/24/1989 Policy Statement on the Conduct of Nuclear Power Plant Operations Available at http://www.nrc.gov/reading-rm/doc-collections/commission/policy/54fr3424.pdf 00-002 61 FR 24336 Tue 05/14/1996 Freedom of Employees in the Nuclear Industry to Raise Safety Concerns Without

Fear of Retaliation" Available at http://www.nrc.gov/reading-rm/doc-collections/commission/policy/61fr24336.pdf 00-003 ML101590370 1998003 Thu 03/12/1998 Inspection Report 00-004 ML101590408 1998004 Wed 04/01/1998 Radiation Protection Inspection Report 00-005 ML101590758 1998005 Mon 04/06/1998 Inspection Report 00-006 ML101590326 1998001 Fri 05/01/1998 Systemic Assessment of Licensee Performance 00-007 ML101590770 1998006 Tue 05/26/1998 NRC Operational Assessment Team Inspection Report 00-008 ML101590779 1998007 Sat 06/06/1998 Inspection Report 00-009 ML101600597 1998008 Thu 07/02/1998 Inspection Report 00-010 ML101600624 1998010(DRS)

Fri 07/10/1998 Special Inspection Report 00-011 ML101600645 1998014 Tue 08/11/1998 Radiation Protection Inspection Report Page 2 of 15 ID # Accession Number/ Federal Register Report Number (if applicable)

Document Date Title/Description:

00-012 ML101600630 1998012 Fri 08/14/1998 Emergency Preparedness Exercise Inspection Report 00-013 ML101600604 1998009 Wed 08/19/1998 Inspection Report 00-014 ML101600641 1998013 Fri 08/21/1998 Security Inspection Report 00-015 ML101600652 1998015 Fri 10/09/1998 Inspection Report 00-016 ML101600663 1998016 Fri 10/09/1998 Fire Protection Functional Inspection Report 00-017 ML101600676 98019(DRS)

Thu 10/29/1998 Radiation Protection Inspection Report 00-018 ML101600670 98018 Wed 11/18/1998 Inspection Report 00-019 ML101600690 98022 Tue 12/01/1998 Radiation Protection Inspection Report 00-020 ML101600688 98021(DRS)

Thu 12/17/1998 Inspection Report 00-021 ML101600685 98020(DRP)

Fri 12/18/1998 Inspection Report 00-022 ML101600696 98023(DRP)

Fri 01/29/1999 Inspection Report 00-023 ML101600715 99001(DRP)

Thu 03/18/1999 Inspection Report ML101610102 99003(DRS)

Fri 04/16/1999Inspection Report Page 3 of 15 ID # Accession Number/ Federal Register Report Number (if applicable)

Document Date Title/Description:

00-024 00-025 ML101600704 72-10/99001 Thu 04/29/1999 Inspection Report 00-026 ML101600719 99002(DRP)

Tue 05/04/1999 Inspection Report 00-027 ML101610124 1999005 Tue 05/25/1999 Radiation Safety Inspection Report 00-028 ML101610102 99004(DRP)

Wed 06/30/1999 Inspection Report 00-029 ML101650761 99301(OL) Fri 07/02/1999 Operator Licensing Examination Reports00-030 ML101650707 1999006 Thu 08/12/1999 Inspection Report 00-031 ML101650726 1999009 Tue 08/17/1999 Emergency Preparedness Inspection Report 00-032 ML101650749 1999011 Thu 09/09/1999 Radiation Safety Inspection Report 00-033 ML101650739 1999010 Fri 09/10/1999 Security Inspection Report 00-034 ML101650754 1999012 Wed 10/06/1999 Baseline Problem Identification and Resolution 00-035 ML101650758 1999014 Tue 10/19/1999 Heat Sink Inspection 00-036 ML010050311 1999008 Wed 10/20/1999 Pilot Baseline Maintenance Rule Implementation Page 4 of 15 ID # Accession Number/ Federal Register Report Number (if applicable)

Document Date Title/Description:

00-037 ML993260007 1999013 Mon 11/08/1999Inspection Report 00-038 ML993400302 1999015 Tue 11/30/1999Baseline Annual Inspection of SAR and Modifications00-039 ML993410253 1999018 Thu 12/02/1999 Biennial Inspection, Licensed Operat or Requalification Training Program 00-040 ML993410253 1999302 Mon 12/20/1999Operator Licensing, Retake Written Exam 00-041 ML993620372 Wed 12/22/1999Inspection Plan - PINGP 00-042 ML993620397 1999016 Wed 12/22/1999Inspection Report 00-043 ML101650765 1999007 Tue 12/28/1999Inspection Report 00-044 ML003675445 1999017 Wed 01/12/2000Inspection Report 00-045 ML003687150 2000001 Thu 02/24/2000Inspection Report 00-046 ML003692392 2000003 Thu 03/09/2000Security Inspection Report 00-047 ML003692590 2000002 Mon 03/13/2000 Radiation Safety Inspection Report 00-048 ML003709760 2000004 Tue 04/25/2000 Baseline Inspection 00-049 ML003718474 Thu 05/18/2000Annual Assessment Letter - Prairie Island 00-050 ML003719940 2000005 Sun 05/28/2000Inspection Report 00-051 ML003721814 2000007 Mon Inspection Report Page 5 of 15 ID # Accession Number/ Federal Register Report Number (if applicable)

Document Date Title/Description:

06/05/2000 00-052 ML003735373 2000008 Tue 07/25/2000Inspection Report 00-053 ML003743695 2000009 Wed 08/23/2000Inspection Report 00-054 ML003748470 2000010 Tue 09/05/2000 Safeguards Strategic Performance Inspection 00-055 ML003753330 2000014 Fri 09/22/2000Radioactive Gas and Liquid Effluent Treatment and Monitoring Programs00-056 ML003761874 2000012 Fri 10/20/2000Inspection Report 00-057 ML003764253 2000011 Tue 10/24/2000 Baseline Inspection 00-058 ML003766994 2000015 Fri 11/03/2000 Baseline Inspection 00-059 ML003772671 &

ML003772673 Wed 11/29/2000Mid-Cycle Performance Review and Inspection Plan - PINGP 00-060 ML003776733 2000018 Thu 12/07/2000Inspection Report 00-061 ML003777416 2000016 Tue 12/12/2000Inspection Report 00-062 ML003779512 2000013 Wed 12/20/2000First Baseline Safety System Design and Performance Capability Inspection 00-063 ML003781323 2000019 Fri 12/22/2000Inspection Report 00-064 ML010120282 2000017 Fri 01/12/2001Inspection Report 00-065 ML010390548 01-04 Thu 02/08/2001Inspection Report Page 6 of 15 ID # Accession Number/ Federal Register Report Number (if applicable)

Document Date Title/Description:

00-066 ML010470392 Thu 02/15/2001Assessment Follow-Up 00-067 ML010660185 01-03 Wed 03/07/2001Inspection Report 00-068 ML010780188 01-08 Mon 03/19/2001Inspection Report 00-069 ML010810403 01-02 Thu 03/22/2001Inspection Report 00-070 ML011140295 01-06 Fri 04/20/2001Inspection Report 00-071 ML011500244 01-01 Thu 05/31/2001 Annual Assessment Letter 00-072 ML011580522 01-09 Thu 06/07/2001Inspection Report 00-073 ML011730258 01-12 Thu 06/21/2001Inspection Report, Permanent Plant Modifications00-074 ML011760268 01-13 Fri 06/22/2001Special Inspection 00-075 ML011970394 01-05 Mon 07/16/2001Fire Protection Program Inspection 00-076 ML012060473 01-10 Wed 07/25/2001Inspection Report 00-077 ML012080161 01-11 Thu 07/26/2001Inspection Report, Corrective Action Program 00-078 ML012110119 2001014 Fri 07/27/2001Inspection Report 00-079 ML012550134 2001015 Mon 09/10/2001Inspection Report Page 7 of 15 ID # Accession Number/ Federal Register Report Number (if applicable)

Document Date Title/Description:

00-080 ML012960267 2001016 Fri 10/19/2001Inspection Report 00-081 ML013460611 2001017 Wed 12/12/2001Inspection Report 00-082 ML0200170480 2001018 Thu 01/17/2002Inspection Report 00-083 ML020700420 02-01 Mon 03/04/2002 Annual Assessment Letter 00-084 ML020720563 2001019 Wed 03/13/2002Inspection Report 00-085 ML021090403 2002002 Fri 04/19/2002Inspection Report 00-086 ML021360240 2002003 Thu 05/09/2002Inspection Report 00-087 ML021640594 2002006 Wed 06/12/2002Inspection Report 00-088 ML022070457 2002004 Thu 07/25/2002Inspection Report 00-089 ML022400315 Fri 08/23/2002Mid-Cycle Performance Review and Inspection Plan - PINGP 00-090 ML023040324 2002008 Wed 10/30/2002Integrated Inspection Report 00-091 ML030290757 2002009 Wed 01/29/2003Integrated Inspection Report 00-092 ML030640430 03-01 Tue 03/04/2003 Annual Assessment Letter 00-093 ML031150150 2003002 Fri 04/25/2003Integrated Inspection Report Page 8 of 15 ID # Accession Number/ Federal Register Report Number (if applicable)

Document Date Title/Description:

00-094 ML031420406 2003003(DRS)

Tue 05/20/2003 Safety System Design & Performance Capability Inspection Report 00-095 ML031950512 2003004 Fri 07/11/2003Integrated Inspection Report 00-096 ML032170674 2003006 Fri 08/01/2003Safeguards Inspection of Compliance with Order 00-097 ML032400282 04-01 Wed 08/27/2003Mid-Cycle Assessment Letter 00-098 ML032890501 2003007(DRP)

Thu 10/16/2003Problem Identification & Resolution Inspection Report 00-099 ML033040227 2003005 Wed 10/29/2003Integrated Inspection Report 00-100 ML040140767 2003009 Wed 01/14/2004Physical Security Baseline Inspection Report 00-101 ML040230251 2003008 Fri 01/23/2004Integrated Inspection Report 00-102 ML040641210 04-01 Thu 03/04/2004 Annual Assessment Letter 00-103 ML041050071 2004002(DRS)

Mon 04/12/2004 NRC Inspection Report 00-104 ML041200487 2004003 Wed 04/28/2004Integrated Inspection Report 00-105 ML041670298 2004004(DRS)

Mon 06/14/2004Security Inspection Report 00-106 ML041750238 Thu 07/01/2004SECY-04-0111-Recommended Staff Actions Regarding Agency Guidance in the

Area of Safety Culture 00-107 ML041940285 2004006(DRS)

Mon 07/12/2004Emergency Preparedness Inspection Page 9 of 15 ID # Accession Number/ Federal Register Report Number (if applicable)

Document Date Title/Description:

00-108 ML042110223 2004005 Thu 07/29/2004Integrated Inspection Report 00-109 ML042450581 Mon 08/30/2004Mid-Cycle Performance Review and Inspection Plan - PINGP 00-110 ML042430661 Thu 09/09/2004SRMSECY-04-0111-Recommended Staff Actions Regarding Agency Guidance in the Area of Safety Culture 00-111 ML043060489 2004007 Fri 10/29/2004Integrated Inspection Report 00-112 ML043520047 2004012(DRS)

Thu 12/16/2004Evaluations of Changes, Tests or Experiments and Permanent Plant Modifications00-113 ML050280336 2004008 Thu 01/27/2005Integrated Inspection Report 00-114 ML050620465 2000501 Wed 03/02/2005 Annual Assessment Letter 00-115 ML051240352 2005003 Thu 04/28/2005Integrated Inspection Report 00-116 ML052020420 2005004 Thu 07/21/2005Integrated Inspection Report 00-117 ML052270068 2005002(DRS)

Fri 08/12/2005Safety System Design and Performance Capability Inspection Report 00-118 ML052220239 Thu 08/25/2005NRC Regulatory Issue Summary 2005-018: Guidance on Establishing and Maintaining a Safety Conscious Work Environment 00-119 ML052420265 Tue 08/30/2005Mid-Cycle Performance Review and Inspection Plan - PINGP 00-120 ML052500292 2005009 Tue 09/06/2005Problem Identification and Resolution Inspection Report 00-121 ML052590283 Fri 09/16/2005SECY-05-0187- Status of Safety Culture Initiatives and Schedule for Near Term

Deliverables Page 10 of 15 ID # Accession Number/ Federal Register Report Number (if applicable)

Document Date Title/Description:

00-122 ML052850160 Wed 10/19/2005SECY-05-0187Atch1 - Improvements to Reactor Oversight Process00-123 ML053060184 2005008 Tue 11/01/2005Integrated Inspection Report 00-124 ML05355051 Wed 12/21/2005SRM-SECY-05-0187 - Status of Safety Culture Initiatives and Schedule for

Near-Term Deliverables00-125 ML060200580 2005012 Fri 01/20/2006 Event Follow-Up Inspection Report 00-126 ML060340623 2005011 Fri 02/03/2006Integrated Inspection Report; Preliminary White Finding 00-127 ML060610225 2006001 Thu 03/02/2006Annual Assessment Letter and Inspection Plan 00-128 ML061220751 2006006 Fri 04/28/2006NRC Evaluation of Changes, Tests, or Experiments and Permanent Plant Modifications Baseline Inspection Report 00-129 ML061320461 2006002 Thu 05/11/2006Integrated Inspection Report 00-130 ML061320282 Wed 05/24/2006SECY-06-0122 - Safety Culture Initiative Activities to Enhance the Reactor Oversight Process and Outcomes of the Initiatives00-131 ML062140691 2006011(DRS)

Thu 07/13/2006Security Baseline Inspection 00-132 ML062000319 2006013 Tue 07/18/2006Investigation Report 00-133 ML061880341 Mon 07/31/2006NRC Regulatory Issue Summary 2006-13, Information on the Changes Made to the Reactor Oversight Process to More Fully Address Safety Culture 00-134 ML062200346 2006010 (DRS)

Wed 08/02/2006Emergency Preparedness Inspection 00-135 ML062270524 2006003 Mon 08/14/2006Integrated Inspection Report Page 11 of 15 ID # Accession Number/ Federal Register Report Number (if applicable)

Document Date Title/Description:

00-136 ML062430338 Thu 08/31/2006Mid-Cycle Performance Review and Inspection Plan - PINGP 00-137 ML062750146 2006015 (EA-06-162)

Thu 09/28/2006 Notice of Violation 00-138 ML062750468 2006012 Fri 09/29/2006Security Inspection Report 00-139 ML063040357 2006009 Mon 10/23/2006Triennial Fire Protection Inspection 00-140 ML063040584 2006401(DRS)

Thu 10/26/2006Security Baseline Inspection 00-141 ML063170437 2006004 Thu 11/09/2006Integrated Inspection Report 00-142 ML070380584 2006005 Mon 02/05/2007Integrated Inspection Report 00-143 ML070610244 2007001 Fri 03/02/2007 Annual Assessment Letter 00-144 ML070800359 2007401(DRS)

Mon 03/19/2007Baseline Security Inspection Report 00-145 ML071340358 2007002 Mon 05/14/2007Integrated Inspection Report 00-146 ML071990322 2007403(DRS)

Fri 07/13/2007Baseline Security Inspection Report 00-147 ML072180551 2007007(DRS)

Fri 08/03/2007Biennial Component Design Basis Inspection 00-148 ML072260506 2007003 Tue 08/14/2007Integrated Inspection Report 00-149 ML072430237 Fri 08/31/2007Mid-Cycle Performance Review and Inspection Plan - PINGP Page 12 of 15 ID # Accession Number/ Federal Register Report Number (if applicable)

Document Date Title/Description:

00-150 ML073170686 2007004 Tue 11/13/2007Integrated Inspection Report 00-151 ML073340508 2007404(DRS)

Fri 11/23/2007Baseline Security Inspection 00-152 ML073600023 2007006 Fri 12/21/2007Problem Identification and Resolution 00-153 ML080420567 2007005 Mon 02/11/2008Integrated Inspection Report 00-154 ML080520243 2007402/2007501Thu 02/14/2008Emergency Preparedness & Annual Security Inspection Report 00-155 ML080560476 Mon 02/25/2008SRM-COMGBJ-08-0001 - A Commission Policy Statement on Safety Culture 00-156 ML080600308 2008001 Mon 03/03/2008 Annual Assessment Letter 00-157 ML081260510 2008402(DRS)

Mon 05/05/2008Security Baseline Inspection Report 00-158 ML081350356 2008002 Wed 05/14/2008Integrated Inspection Report 00-159 ML082110391 2008006 Wed 07/23/2008Verification of Implementation of B.5.b 00-160 ML082110468 2008403(DRS)

Thu 07/24/2008Security Baseline Inspection Report 00-161 ML082270584 2008502(DRS)

Fri 08/08/2008Biennial Emergency Preparedness Exercise Baseline Inspection 00-162 ML082270324 2008003 Thu 08/14/2008Integrated Inspection Report 00-163 ML082460314 Tue 09/02/2008Mid-Cycle Performance Review and Inspection Plan - PINGP Page 13 of 15 ID # Accession Number/ Federal Register Report Number (if applicable)

Document Date Title/Description:

00-164 ML083590119 2008008 Fri 11/07/2008Special Inspection Report Preliminary White Finding 00-165 ML083151273 2008004 Fri 11/07/2008Preliminary White Finding 00-166 ML083460222 2008404(DRS)

Tue 12/09/2008Security Baseline Inspection Report 00-167 ML083590119 2008007 Tue 12/23/2008Evaluation of Changes, Tests, or Experiments and Permanent Plant Modifications Baseline Inspection Report 00-168 ML083640413 2008201 Wed 12/24/2008 Security Inspection 00-169 ML090140369 2009402(DRS)

Fri 01/09/2009Security Inspection-TI 2201/002 00-170 ML090270979 2008010 Tue 01/27/2009Final Significance Determination for a Green Finding 00-171 ML090420033 2008005 Tue 02/10/2009Integrated Inspection Report 00-172 ML090410466 2008009 Fri 02/20/2009Preliminary Yellow Finding 00-173 ML090630792 2009001 Wed 03/04/2009 Annual Assessment Letter 00-174 ML090860804 2009006 Fri 03/27/2009License Renewal Scoping and Screening and Aging Management Inspection 00-175 ML091270080 2009008 (EA-08-439)

Wed 05/06/2009Final Significance Determination 00-176 ML091350187 2009002 Thu 05/14/2009Integrated Inspection Report 00-177 ML091350187 2009002 Thu 05/14/2009Integrated Inspection Report Page 14 of 15 ID # Accession Number/ Federal Register Report Number (if applicable)

Document Date Title/Description:

00-177 ML091190629 Mon 05/18/2009SECY-09-0075 - Safety Culture Policy Statement 00-179 ML091490765 2009007 Thu 05/28/2009Fire Protection Inspection Report 00-180 ML092170569 2009403 Wed 08/05/2009Security Baseline Inspection 00-181 ML092170122 2009010 (EA-09-167)

Wed 08/05/2009Preliminary White Finding 00-182 ML092170562 2009003 Wed 08/05/2009Integrated Inspection Report 00-183 ML092440367 Tue 09/01/2009Mid-Cycle Performance Review and Inspection Plan - PINGP 00-184 ML092450624 2009013 (EA-09-167)

Thu 09/03/2009Final Significance Determination 00-185 ML092460343 2009012 Thu 09/03/2009Inspection Report Apparent 50.9 Violation 00-186 ML092650782 2009406 (DNMS)

Mon 09/14/2009ISFIS Security Inspection Report 00-187 ML092680208 2009009 Fri 09/25/2009Biennial Program Identification and Resolution Inspection 00-188 ML092890143 2009011 (EA-08-272)

Thu 10/15/2009Supplemental Inspection Report 00-189 ML092920094 Fri 10/16/2009 SRM-SECY-09-0075 - Safety Culture Policy Statement.00-190 ML092990608 2009004 Fri 10/23/2009Integrated Inspection Report 00-191 ML093000348 2009014 Tue 10/27/2009Notice of 50.9 Violation

Page 15 of 15 ID # Accession Number/ Federal Register Report Number (if applicable)

Document Date Title/Description:

00-192 74 FR 57525 Fri 11/06/2009Draft Safety Culture Policy Statement: Request for Public Comments" Available at http://www.nrc.gov/about-nrc/regulatory/enforcement/74frn575252.pdf 00-193 ML093430417 2009404(DRS)

Wed 12/02/2009Security Baseline Inspection 00-194 ML100130231 2009015 (EA-08-349)

Tue 01/12/2010Supplement Inspection Report 00-195 ML100390013 2009005 and

3-2009-025 Mon 02/08/2010Integrated Inspection Report and Office of Investigations Report 00-196 ML100610286 2010001 Wed 03/03/2010 Annual Assessment Letter 00-197 ML100990307 2010503 Fri 04/09/2010Emergency Preparedness Inspection Report 00-198 ML101031371 2010008 Mon 04/12/2010Ultimate Heat Sink Inspection Report 00-199 ML101200010 2010002 Thu 04/29/2010Integrated Inspection Report

In the Matter of NORTHERN STATES POWER CO. (Prairie Island Nuclear Generating Plant, Units 1 and 2) Docket Nos. 50-282-LR and 50-306-LR NRC Staff Transmittal Letter dated June 18, 2010 Attachment 2 Privilege Log ATTACHMENT 2 PRAIRIE ISLAND NUCLEAR GENERATING PLANT MANDATORY DISCLOSURES PRIVILEGE LOG - DELIBERATIVE PROCESS PRIVILEGE JUNE 18, 2010 Certain documents otherwise subject to inclusion in the mandatory disclosures for this proceeding have been determined by the NRC Staff to contain information subject to withholding fr om public disclosure as predecisional, deliberative information.

Pursuant to 10 C.F.R. § 2.336(b)(5), the Staff is providing this log to identify the following documents withheld under the

"deliberative process" privilege.

Page 1 of 1

Author/Affiliation Addressee/Affiliation Title Date Pages Comments Privilege PMD-001 J. Adams, D. Karjala, D.

McNeil, M. Phalen/Region III R. Skokowski, Region III Draft Inspection Report 2007002 04/09/2007 36 Transmission of draft report for comment/revision DP PMD-002 J. Adams, D. Karjala, M. Phalen, R. Jickling, N. Valos, M. Gryglak, S. Bakhsh/Region III R. Skokowski, Region III Draft Inspection Report 2007003 07/16/2007 55 Transmission of draft report for comment/revision DP PMD-003 J. Adams, D. Karjala, M. Phalen, R. Jickling, N. Valos, M. Gryglak, S. Bakhsh/Region III R. Skokowski, Region III Draft Inspection Report 2007003, Revision 2 07/26/2007 46 Transmission of draft report for comment/revision DP PMD-004 J. Adams, D.

Karjala/Region III R. Skokowski, Region III Draft Inspection Report 2007004 08/23/2007 24 Transmission of draft report for comment/revision DP PMD-005 S. Ray, D. Karjala, P.

Zurawski, L. Haeg, P. LaFlamme, D. McNeil, M. Phalen, S. Orth, C. Thomas, R.K. Walton, C. Zoia/Region III R. Skokowski, Region III Draft Inspection Report 2007005 01/24/2008 57 Transmission of draft report for comment/revision DP PMD-006 D. Smith, D. Karjala, P.

Zurawski, M. Phalen/Region III R. Skokowski, Region III Draft Inspection Report 2007006 11/08/2007 34 Transmission of draft report for comment/revision DP

In the Matter of NORTHERN STATES POWER CO. (Prairie Island Nuclear Generating Plant, Units 1 and 2)

Docket Nos. 50-282-LR and 50-306-LR NRC Staff Transmittal Letter dated June 18, 2010 Attachment 4 NRC Staff Initial Witness List

June 18, 2010 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD

In the Matter of )

)

NORTHERN STATES POWER COMPANY ) Docket Nos. 50-282-LR/ 50-306-LR ) (Prairie Island Nuclear Generating Plant, )

Units 1 and 2) )

NRC STAFF INITIAL WITNESS LIST In accordance with the Atomic Safety and Licensing Board's March 23, 2010 Order (Convening Teleconference and Establishing Hearing Schedule), the NRC Staff ("Staff") herein provides its initial list of expert witnesses for whom written direct or rebuttal testimony may be submitted, pursuant to 10 C.F.R. § 2.1207(a), with respect to the admitted contention.

John (Jack) Giessner Branch Chief, Division of Reactor Projects U.S. Nuclear Regulatory Commission, Region III 2443 Warrenville Road, Suite 210 Lisle, IL 65032-4352 (630) 829-9619 Richard A. Plasse, Jr.

Project Manager U.S. Nuclear Regulatory Commission Mailstop O-11F1 Washington, DC 20555-0001 (301) 415-1427 June Cai Senior Safety Culture Program Manager Office of Enforcement U.S. Nuclear Regulatory Commission Mailstop O-A15A Washington, DC 20555-0001 (301) 415-5192 Dr. Valerie E. Barnes Senior Technical Advisor for Human Factors Division of Risk Analysis Office of Nuclear Regulatory Research U.S. Nuclear Regulatory Commission Mailstop C-4A07M Washington, DC 20555-0001 (301) 251-7585 Molly J. Keefe Human Factors Specialist Health Physics and Human Performance Branch Division of Inspection and Regional Support Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Mailstop O-7G13 Washington, DC 20555-0001 (301) 415-5717 Rajender Auluck Chief, Aging Management of Structures Elec. And Systems Branch Division of License Renewal, Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Mailstop O-11F1 Washington, DC 20555-0001 (301) 415-1026 Abdul H. Sheikh Senior Structural Engineer Aging Management of Structures Elec. And Systems Branch Division of License Renewal, Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Mailstop O-11F1 Washington, DC 20555-0001 (301) 415-6004 Dr. Dan J. Naus Oak Ridge National Laboratory Post Office Box 2008 MS6069 Oak Ridge, TN 37831-6069 (865)-574-6098 A. Louise Lund Acting Deputy Division Director Division of License Renewal, Office of Nuclear Reactor Regulation Mailstop O-11F1 Washington, DC 20555-0001 (301)-415-3248 Respectfully submitted, /Signed (electronically) by/

Beth N. Mizuno Counsel for NRC Staff

U.S. Nuclear Regulatory Commission

Mail Stop O-15D21

Washington, DC 20555-0001

(301) 415-3122

beth.mizuno@nrc.gov

Dated at Rockville, Maryland

this 18 th day of June 2010 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD In the Matter of )

)

NUCLEAR MANAGEMENT COMPANY, LLC ) Docket Nos. 50-282-LR/ 50-306-LR

)

(Prairie Island Nuclear Generating Plant ) ASLBP No. 08-871-01-LR-BD0I Units 1 and 2 )

CERTIFICATE OF SERVICE

I hereby certify that copies of the foregoing NRC Staff's Letter Transmitting Mandatory

Disclosures, dated June 18, 2010; Attachment 1 (Mandatory Disclosure Index), dated June 18, 2010; Attachment 2 (Privilege Log, Predecisional Deliberative Documents), dated June 18, 2010); Attachment 3 (Declaration of Gary L. Shear), dated June 16, 2010; and Attachment 4 (NRC Staff Initial Witness List), dated June 18, 2010, have all been served upon the following

by the Electronic Information Exchange, this 18 th day of June, 2010:

Administrative Judge Administrative Judge William J. Froehlich, Chair Gary S. Arnold Atomic Safety and Licensing Board Panel Atomic Safety and Licensing Board Panel Mail Stop - T-3 F23 Mail Stop - T-3 F23 U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 Washington, DC 20555-0001

E-mail: wjf1@nrc.gov E-mail: gxa1@nrc.gov

Administrative Judge Office of Commission Appellate Thomas J. Hirons Adjudication Atomic Safety and Licensing Board Panel U.S. Nuclear Regulatory Commission Mail Stop - T-3 F23 Mail Stop - O-16G4 U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 Washington, DC 20555-0001 E-mail:

HEARINGDOCKET@nrc.gov E-mail: thomas.hirons@nrc.gov

Office of the Secretary Peter M. Glass, Esq.

Attn: Rulemakings and Adjudications Staff Xcel Energy Services, Inc.

U.S. Nuclear Regulatory Commission 414 Nicollet Mall Washington, DC 20555-0001 Minneapolis, Minnesota 55401

E-mail: HEARINGDOCKET@nrc.gov E-mail:

peter.m.glass@xcelenergy.com

2 David R. Lewis, Esq. Phillip R. Mahowald, Esq.

Pillsbury, Winthrop, Shaw, Pittman, LLP General Counsel 2300 N Street, N.W. Prairie Island Indian Community Washington, D.C. 20037-1122 Legal Department

E-mail: david.lewis@pillsburylaw.com 5636 Sturgeon Lake Road Welch, MN 55089 E-mail:

pmahowald@piic.org

/Signed (electronically) by/

Beth N. Mizuno

Counsel for NRC Staff

U.S. Nuclear Regulatory Commission

Mail Stop O-15D21

Washington, DC 20555-0001

(301) 415-3122

Beth.Mizuno@nrc.gov