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| number = ML090900371
| number = ML090900371
| issue date = 03/31/2009
| issue date = 03/31/2009
| title = 2009/03/31-NRC Staff'S March 2009 Hearing File Update
| title = NRC Staff'S March 2009 Hearing File Update
| author name = Mizuno B N
| author name = Mizuno B
| author affiliation = NRC/OGC
| author affiliation = NRC/OGC
| addressee name = Arnold G S, Froehlich W J, Hirons T J
| addressee name = Arnold G, Froehlich W, Hirons T
| addressee affiliation = NRC/ASLBP
| addressee affiliation = NRC/ASLBP
| docket = 05000282, 05000306
| docket = 05000282, 05000306
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=Text=
=Text=
{{#Wiki_filter:}}
{{#Wiki_filter:March 31, 2009 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD Administrative Judge                                    Administrative Judge William J. Froehlich, Chair                              Thomas J. Hirons 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 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 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
 
==Dear Administrative Judges:==
 
Pursuant to the Atomic Safety and Licensing Board s ( Licensing Board ) February 18, 2009, Memorandum and Order (Prehearing Conference Call Summary and Initial Scheduling Order), slip op. at 2-3, and the telephone conference call held on February 5, 2009, the staff of the U.S. Nuclear Regulatory Commission ( Staff ) herein notifies the Licensing Board and the parties that a hearing file has been updated for this proceeding. The hearing file includes materials required to be produced or disclosed pursuant to 10 C.F.R. § 2.1203, as well as the Staff s mandatory disclosures pursuant to 10 C.F.R. § 2.336(b)(1), (2), and (4), and § 2.336(c).
Materials in the hearing file may be accessed through the Agencywide Documents Access and Management System ( ADAMS ). An index containing the ADAMS accession number, date, and title or description of each item added to the hearing file since the February 27, 2009 initial hearing file submission is appended hereto as Attachment 1.
The hearing file is available via the Electronic Hearing Docket ( EHD ), which may be accessed at the following URL: http://ehd.nrc.gov/EHD_Proceeding/home.asp. The hearing file will be contained in a sub-folder entitled,  Prairie Island Hearing File in the  Prairie Island_1&2_50-282& 50-306-LR" folder of the EHD.
Pursuant to 10 C.F.R. § 2.336(b)(5), the Staff is producing logs identifying documents withheld under the deliberative process privilege and the attorney client and the attorney work product privileges (Attachment 2). The Staff is also identifying documents containing proprietary or sensitive information or constituting confidential intergovernmental communications
 
(Attachment 3). The Declaration of Brian E. Holian, Attachment 4, formally invokes the deliberative process privilege with respect to the documents identified in Attachment 2.
The Staff will preserve and maintain the privileged documents identified in these logs and its previously served logs during the pendency of this proceeding.
Pursuant to 10 C.F.R. § 2.336(c), attached are the affidavits of Nathan E. Goodman and Richard A. Plasse, Jr., certifying that all relevant materials, identified by the Staff by March 17, 2009 and required by the regulation to be disclosed, have been disclosed and that the disclosures are accurate and complete. Mr. Goodmans and Mr. Plasses affidavits are Attachments 5 and 6, respectively.
In its February 18, 2009, Memorandum and Order, slip op. at 3, the Board instructed the Staff to report, on the last business day of each month, the Staffs best estimate of the dates that it expects to issue the draft and final versions of Supplemental Environmental Impact Statement (SEIS) and the Safety Evaluation Report. The draft and final SEIS are currently scheduled to be issued on June 11, 2009 and January 6, 2010, respectively. The Safety Evaluation, with open items, is currently scheduled to be issued on May 15, 2009 and the final Safety Evaluation Report is currently scheduled to be issued on October 22, 2009. In addition, the Board asked the Staff to report the dates that the Staff believes that the Advisory Committee on Reactor Safeguards (ACRS) and its subcommittees will issue their respective letters or reports regarding the Prairie Island License Renewal Application. At this time, the Staff does not know when the ACRS or its subcommittees will issue their letters or reports. When the Staff obtains those dates, the Staff will provide that information in its monthly report.
Finally, the Board ordered the Staff to update the Milestones page on the Commissions web site regarding the Prairie Island License Renewal. The Staff has updated the website; the information on the Milestones page is current as of this date.
Respectfully,
                                                                /Signed (electronically) by/
Beth N. Mizuno Counsel for NRC Staff
 
==Enclosures:==
March 2009 Hearing File Index Privilege Log - Deliberative Process, Attorney/Client, and Attorney Work Product Privilege Log - Proprietary, Sensitive Information, and Intergovernmental Communication Declaration of Brian E. Holian Affidavit of Nathan E. Goodman Affidavit of Richard A. Plasse, Jr.
 
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-BDOI Units 1 and 2                            )
CERTIFICATE OF SERVICE I hereby certify that copies of the foregoing NRC Staff s Letter Transmitting Hearing File;  (Hearing File Index); Attachment 2 (Privilege Log, Deliberative Process, Attorney/Client Privilege and Attorney Work Product); Attachment 3 (Privilege Log, Proprietary, Sensitive Information and Intergovernmental); Attachment 4 (Declaration of Brian E. Holian);  (Affidavit of Nathan E. Goodman); Attachment 6 (Affidavit of Richard A. Plasse, Jr.) dated March 31, 2009, have been served upon the following by the Electronic Information Exchange, this 31st day of March 2009:
Office of Commission Appellate Administrative Judge                                  Adjudication William J. Froehlich, Chair                          U.S. Nuclear Regulatory Commission Atomic Safety and Licensing Board Panel              Mail Stop - O-16G4 Mail Stop - T-3 F23                                  Washington, DC 20555-0001 U.S. Nuclear Regulatory Commission                  E-mail: ocaamail@nrc.gov Washington, DC 20555-0001 E-mail: wjf1@nrc.gov Office of the Secretary Administrative Judge                                Attn: Rulemakings and Adjudications Staff Gary S. Arnold                                      Mail Stop: O-16G4 Atomic Safety and Licensing Board Panel              U.S. Nuclear Regulatory Commission Mail Stop - T-3 F23                                  Washington, DC 20555-0001 U.S. Nuclear Regulatory Commission                  E-mail: HEARINGDOCKET@nrc.gov Washington, DC 20555-0001 E-mail: gxa1@nrc.gov David R. Lewis, Esq.
Administrative Judge                                Pillsbury, Winthrop, Shaw, Pittman, LLP Thomas J. Hirons                                    2300 N Street, N.W.
Atomic Safety and Licensing Board Panel              Washington, D.C. 20037-1122 Mail Stop - T-3 F23                                  david.lewis@pillsburylaw.com U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 E-mail: thomas.hirons@nrc.gov
 
Phillip R. Mahowald, Esq.          Peter M. Glass, Esq.
General Counsel                    Xcel Energy Services, Inc.
Prairie Island Indian Community    414 Nicollet Mall Legal Department                    Minneapolis, Minnesota 55401 5636 Sturgeon Lake Road            peter.m.glass@xcelenergy.com 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
 
Attachment 1 - Prairie Island License Renewal Hearing File and Manadatory Disclosures Updated Hearing File Index -- March 2009 ADAMS Adams        Document    Package Nos.
ID #  Accession No. Date        (if applicable) Title Prairie Island Nuclear Generating Plant, NPDES Permit No. MN00040006 Monthly Discharge 02-001 ML083120220    10/21/1998 ML083120233    Monitoring Reports for September 1, 1998 through September 30, 1998.
Prairie Island, License Renewal Environmental Report Additional Information, Comprehensive 02-002 ML083120221    10/12/2006 ML083120233    Demonstration Study In Accordance with 316(b) of the Clean Water Act 40 CFR 9, 122, 123, 125, Prairie Island Nuclear Generating Plant, Units 1 and 2 - Supporting Information for NRC Review of 02-003 ML081140720    4/11/2008                Application for Renewed Operating Licenses.
Prairie Island, Units 1 and 2 - Revised Boundary Drawings to Support NRC Review of Application for 02-004 ML081560697    5/30/2008                Renewed Operating Licenses.
02-005 ML090540919    7/28/2008                2008/07/28 PINGP LR - Scoping and Screening Audit Schedule and Documentation List Prairie Island, License Renewal Environmental Report Additional Information, Documents Requested 02-006 ML083120219      9/8/2008 ML083120233    During NRC Environmental Review, Surface Water, Binder 3 of 3.
Prairie Island, License Renewal Environmental Report Additional Information, Documents Requested 02-007 ML083120222      9/8/2008 ML083120233    During NRC Environmental Review, Surface Water, Binder 2 of 3.
Prairie Island, License Renewal Environmental Report Additional Information, Documents Requested 02-008 ML083120223      9/8/2008 ML083120233    During NRC Environmental Review, Surface Water, Binder 1 of 3.
Prairie Island, License Renewal Environmental Report Additional Information, Documents Requested 02-009 ML083120226      9/8/2008 ML083120233    During NRC Environmental Review, Socioeconomics, Binder 1 of 1.
Prairie Island, License Renewal Environmental Report Additional Information, Documents Requested 02-010 ML083120228      9/8/2008 ML083120233    During NRC Environmental Review, Terrestrial Ecology, Binder 1 of 1.
Prairie Island, License Renewal Environmental Report Additional Information, Documents Requested 02-011 ML083120229    9/18/2008 ML083120233    During NRC Environmental Review, Environmental Health & Waste Issues, Binder 1 of 1.
Prairie Island Nuclear Generating Plant Units 1 and 2, Submittal of Documents for Public Disclosure 02-012 ML083120218    9/26/2008 ML083120233    as Requested During NRC License Renewal Environmental Audit.
02-013 ML090540441      2/9/2009                2009/02/09 PINGP LR - FW: Draft Phone Call List 02-014 ML090540457    2/10/2009                2009/02/10 PINGP LR - FW: Naveen RAI Response Issues.doc 02-015 ML090540458    2/10/2009                2009/02/10 PINGP LR - FW: Some more RAI for Prairie Island 02-016 ML090540485    2/20/2009                2009/02/20 PINGP LR - Summary of 2/10/09 Telecon 02-017 ML090540483    2/23/2009                2009/02/23 PINGP LR - Followup RAI Page 1 of 1
 
Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Certain documents otherwise subject to disclosure in the hearing file and/or the mandatory disclosures for this proceeding have been determined by the NRC Staff to contain information subject to withholding from public disclosure under an applicable privilege. Pursuant to 10 C.F.R. § 2.336(b)(5), the NRC Staff is providing this log to identify the following documents, withheld under an applicable privilege.
Accession      Author Name/                                            Document    Document Addressee/ Addressee                                                Page Privilege ID #    Number          Affiliation      Title                                  Date        Type      Affiliation                Comment                                Count (Note 1)
David Diec, NRC/NSIR; Edward Smith,    2008/08/11 PINGP LR - Prairie island                          Donnie Harrison,            Internal Transmission of Staff P-0275 ML090560010 NRC/NRR                Audit                                  8/11/2008    E-Mail    NRC/NRR/DLR                Evaluation of Audit Results                  3      DP 2008/09/24 PINGP LR - RE: Phone                                Wilbur Jackson Erach Call to PINGP on Draft RAI about                              Patel, ATL; Nathan Richard Plasse, Way AMR Results Are Presented in                                Goodman, James Medoff      Internal Transmission of Staff P-0276 ML090090188      NRC/NRR          the 3.X.2 Tables                      9/24/2008    E-Mail    NRC/NRR/DLR                Discussion of RAIs                          3      DP 2008/09/25 PINGP LR - FW: Phone Call to PINGP on Draft RAI about Richard Plasse, Way AMR Results Are Presented in                                On Yee, Robert Sun,        Internal Transmission of Staff P-0277 ML090090175      NRC/NRR          the 3.X.2 Tables                      9/25/2008    E-Mail    NRC/NRR/DLR                Discussion of RAIs                          3      DP 2008/10/07 PINGP LR -                                                                      Internal Transmission of Benjamin Parks, MD8513/MD8514 Prairie Island LAR                                Richard Plasse, Lambros Preliminary Staff Evaluation of P-0278 ML090560442      NRC/NRR          Fluence Calcs                          10/7/2008    E-Mail    Lois, NRC/NRR/DLR          Portions of PINGP LRA                        2      DP 2008/10/07 PINGP LR - Please Prem Sahay,      review 'PRAIRIE ISLAND LRA                                    Matthew McConnell, P-0279 ML090560345      NRC/NRR          RAI_draft'                            10/7/2008    E-Mail    NRC/NRR/DLR                Internal Transmission of Draft RAI          6      DP Prem Sahay,      2008/12/17 PINGP LR - PRAIRIE                                  Matthew McConnell,          Internal Transmission of Draft P-0280 ML090560335      NRC/NRR          ISLAND LRA Clarification.doc          12/17/2008 E-Mail      NRC/NRR/DLR                Clarification Request                        4      DP On Yee,          2009/01/06 PINGP LR - FW: Typical                              Robert Sun,                Internal Transmission of Draft P-0281 ML090550191 NRC/NRR                USAR Evaluation Write-up for PINGP 1/6/2009        E-Mail    NRC/NRR/DLR                SER Section                                  3      DP On Yee,          2009/01/07 PINGP LR - FW: Typical                              Rajender Auluck,            Internal Transmission of Draft P-0282 ML090550193 NRC/NRR                USAR Evaluation Write-up for PINGP 1/7/2009        E-Mail    NRC/NRR/DLR                SER Section                                  3      DP Emma Wong,                                                                      Allen Hiser,                Internal Transmission of Staff P-0283 ML090550008 NRC/NRR                2009/01/12 PINGP LR - RE: PI LR        1/12/2009    E-Mail    NRC/NRR/DLR                Discussion on Draft SER Section              2      DP 2009/01/13 PINGP LR - Please Prem Sahay,      review 'Prairie Island LRA Sect 2.5                            Matthew McConnell,          Internal Transmission of Draft P-0284 ML090560328 NRC/NRR                SE_draft_1'                            1/13/2009    E-Mail    NRC/NRR/DLR                SER Sections                                8      DP 2009/01/13 PINGP LR - Please Prem Sahay,      review 'Prairie Island LRA Sect 2.5                            Matthew McConnell,          Internal Transmission of Draft P-0285 ML090560331 NRC/NRR                SE_draft_1'                            1/13/2009    E-Mail    NRC/NRR/DLR                SER Sections                                8      DP 2009/01/21 PINGP LR - RE: AMR Evaluations where AMP is Inspection On Yee,          of Internal Surfaces and Note E is                                                        Internal Discussion Regarding P-0286 ML090550194 NRC/NRR/DLR Used                                              1/21/2009    E-Mail    Wilbur Jackson, ATL        Draft SER Sections                          3      DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine                                                                                                                                                  Page 1 of 10
 
Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Accession      Author Name/                                              Document    Document Addressee/ Addressee                                      Page Privilege ID #    Number          Affiliation      Title                                  Date        Type    Affiliation            Comment                            Count (Note 1) 2009/01/21 PINGP LR - RE: AMR Evaluations where AMP is Inspection On Yee,          of Internal Surfaces and Note E is                                                  Internal Transmission of P-0287 ML090550195 NRC/NRR/DLR Used                                              1/21/2009    E-Mail  Wilbur Jackson, ATL    Comments on Draft SER Sections        37      DP Matthew McConnell,        2009/01/23 PINGP LR - Prairie Island                                                Internal Transmission of P-0288 ML090560325 NRC/NRR/DLR LRA SE Comments                                    1/23/2009    E-Mail  Prem Sahay, NRC/NRR    Comments on Draft SER Sections        13      DP 2009/01/26 PINGP LR - PRAIRIE ISLAND UNITS 1 AND 2 - SAFETY EVALUATION INPUT REGARDING                                    Matthew McConnell, Prem Sahay,      LRA SECTION 2.5 (TAC MD8513                                  Donald Saah,          Internal Transmission of Draft P-0289 ML090560317 NRC/NRR                AND MD8514)                            1/26/2009    E-Mail  NRC/NRR/DLR            SER Sections                          10      DP Matthew          2009/01/26 PINGP LR - RE: Please McConnell,        review 'Prairie Island LRA Sect 2 5                                                  Internal Transmission of P-0290 ML090560323 NRC/NRR/DLR SE_draft_1_MattsComments'                          1/26/2009    E-Mail  Prem Sahay, NRC/NRR    Comments on Draft SER Sections          9      DP Internal Transmission of Emma Wong,        2009/01/27 PINGP LR - PINGP LRA                              Allen Hiser, Matthew  Preliminary Legal Analysis of PIIC P-0291 ML090550010 NRC/NRR                PIIC Contention 6                      1/27/2009    E-Mail  Yoder, NRC/NRR/DLR    Contention 6                            4  DP/WP Bruce Mrowca, 2009/02/09 PINGP LR - Pairie Island                              Robert Palla,          Internal Transmission of P-0292 ML090710046 ISL                    SAMA - Additional Item                  2/9/2009    E-Mail  NRC/NRR/DLR            Comments on Draft SER Sections          2      DP Bruce Mrowca, 2009/02/09 PINGP LR - Prairie Island                              Robert Palla,          Internal Transmission of P-0293 ML090710047 ISL                    SAMA                                    2/9/2009    E-Mail  NRC/NRR/DLR            Comments on Draft SER Sections          4      DP 2009/02/10 PINGP LR - Questions re                                                  Internal Transmission of Robert Palla,    Prairie Island Followup Responses for                        Natham Goodman,        Comments on PINGP's Response P-0294 ML090710021 NRC/NRR                Telephone Discussion                    2/10/2009    E-Mail  NRC/NRR/DLR            to RAIs                                3      DP 2009/02/12 PINGP LR - FW: NSPM                                                      Internal Transmission of Richard Plasse, Letter Responding to NRC RAI Letter                            Edward Smith,          Comments on PINGP's Response P-0295 ML090540480 NRC/NRR                of November 5, 2008                    2/12/2009    E-Mail  NRC/NRR/DLR            to RAIs                                87      DP 2009/02/12 PINGP LR - RE: Slight On Yee,          change of plans on PINGP evaluation                                                  Internal Transmission of P-0296 ML090550196 NRC/NRR                -- and a related QUESTION              2/12/2009    E-Mail  Wilbur Jackson, ATL    Comments on Draft SER Sections          3      DP 2009/02/12 PINGP LR - Slight Wilbur Jackson, change of plans on PINGP evaluation                                                    Internal Transmission of P-0297 ML090550187 ATL                    -- and a related QUESTION              2/12/2009    E-Mail  On Yee, NRC/NRR        Comments on Draft SER Sections          2      DP Bruce Berson, Rajender Duc Nguyen,      2009/02/18 PINGP LR - Comments                                Auluck, Rui Li,        Internal Transmission of Draft P-0298 ML090580522 NRC/NRR                on Prairie Island SER electrical inputs 2/18/2009    E-Mail  NRC/NRR/DLR            SER Sections                          48      DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine                                                                                                                                      Page 2 of 10
 
Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Accession      Author Name/                                              Document    Document Addressee/ Addressee                                      Page Privilege ID #    Number          Affiliation      Title                                  Date        Type    Affiliation            Comment                          Count (Note 1)
Bruce Berson, Rajender Duc Nguyen,      2009/02/18 PINGP LR - Comments                                Auluck, Rui Li,        Internal Transmission of Draft P-0299 ML090700916 NRC/NRR                on Prairie Island SER electrical inputs 2/18/2009    E-Mail  NRC/NRR/DLR            SER Sections                          48      DP Wayne                                                                          James Medoff,          Internal Transmission of P-0300 ML090510016 Pavinich, ATL          2009/02/19 PINGP LR - AMR              2/19/2009    E-Mail  NRC/NRR/DLR            Comments on Draft SER Sections        29      DP 2009/02/19 PINGP LR - RE:                                    Duc Nguyen, Rajender Bruce Berson,    Comments on Prairie Island SER                                Auluck, Rui Li,        Internal Transmission of P-0301 ML090580518 NRC/NRR                electrical inputs                      2/19/2009    E-Mail  NRC/NRR/DLR            Comments on Draft SER Sections        48      DP 2009/02/20 PINGP LR - Here is the Section for your Peer Review on the James Medoff,    Prairie Island TLAA on the                                    Barry Elliot,          Internal Transmission of P-0302 ML090510018 NRC/NRR                TurbineMissileAnalysis - Jim            2/20/2009    E-Mail  NRC/NRR/DLR            Comments on Draft SER Sections        5      DP 2009/02/21 PINGP LR - FW:
Richard Plasse,  Emailing: PINGP AMR Line Item                                                        Internal Transmission of Draft P-0303 ML090540482 NRC/NRR                Review.doc                              2/21/2009    E-Mail  Wilbur Jackson, ATL    SER Sections                          5      DP 2009/02/21 PINGP LR - FW: PINGP                                                      Itnernal Transmission of Richard Plasse,  Mechanical 3X2 Tables vs GALL line                                                    Documentation Supporting Staff's P-0304 ML090540481 NRC/NRR                items.xls                              2/21/2009    E-Mail  Wilbur Jackson, ATL    Review                              129      DP 2009/02/21 PINGP LR - Re: PINGP                                                      Internal Transmission of Staff's Wilbur Jackson,  Mechanical 3X2 Tables vs GALL line                            Richard Plasse,        Evaluation of Documentation P-0305 ML090540491 ATL                    items.xls                              2/21/2009    E-Mail  NRC/NRR                Supporting Staff's Review              2      DP Richard Plasse, Jerry 2009/02/23 PINGP LR - AMR Line                                Dozier, Nathan          Internal Transmission of Staff's On Yee,          Items Comparison - External                                  Goodman,                Evaluation of Documentation P-0306 ML090540505 NRC/NRR/DLR Surfaces Monitoring                                2/23/2009    E-Mail  NRC/NRR/DLR            Supporting Staff's Review              2      DP 2009/02/23 PINGP LR - fuel oil tanks Wayne            with no cleaning, no monitoring oil                          James Medoff,          Internal Transmission of Staff's P-0307 ML090550018 Pavinich, ATL          fuel quality and no UT                  2/23/2009    E-Mail  NRC/NRR/DLR            Evaluation of RAI Responses            2      DP Kimberly Ropon, Stephen Klementowicz, Rajender Internal Transmission of Billy Rogers,    2009/02/23 PINGP LR - RE: potential                          Auluck, Edward Smith,  Assignment to Evaluate Portion of P-0308 ML090540297 NRC/NRR                for workload relief                    2/23/2009    E-Mail  NRC/NRR/DLR            Response to RAI                        3      DP Ganesh Cheruvenki,      2009/02/24 PINGP LR - Documents                              Richard Plasse,        Internal Transmission of Staff's P-0309 ML090550321 NRC/NRR                used for the review                    2/24/2009    E-Mail  NRC/NRR/DLR            Evaluation of PINGP LRA                2      DP 2009/02/24 PINGP LR - Please James Medoff, resolve my comments on your                                                              Internal Transmission of P-0310 ML090550476 NRC/NRR                Section 3.1 AMR Inputs - thanks, Jim 2/24/2009      E-Mail  Noel Dudley, ATL        Comments on Draft SER Sections        9      DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine                                                                                                                                      Page 3 of 10
 
Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Accession      Author Name/                                            Document    Document Addressee/ Addressee                                      Page Privilege ID #    Number          Affiliation      Title                                Date        Type    Affiliation            Comment                          Count (Note 1) 2009/02/24 PINGP LR - Re: fuel oil Wayne            tanks with no cleaning, no monitoring                                              Internal Transmission of Staff's P-0311 ML090550468 Pavinich, ATL          oil fuel quality and no UT            2/24/2009    E-Mail  James Medoff, NRC/NRR Response to RAI Responses                2      DP 2009/02/24 PINGP LR - Re: fuel oil Wayne            tanks with no cleaning, no monitoring                                              Internal Transmission of Draft P-0312 ML090550471 Pavinich, ATL          oil fuel quality and no UT            2/24/2009    E-Mail  James Medoff, NRC/NRR SER Sections                            10      DP 2009/02/24 PINGP LR - RE: fuel oil James Medoff, tanks with no cleaning, no monitoring                                                  Request for Evaluation of RAI P-0313 ML090550020 NRC/NRR                oil fuel quality and no UT            2/24/2009    E-Mail  Wayne Pavinich, ATL    Response                              2      DP 2009/02/24 PINGP LR - Re: Tracking Wilbur Jackson, Status of PINPG SER Inputs -                                                          Internal Transmission of P-0314 ML090560150 ATL                    Forwarding New Excel Spreadsheet 2/24/2009 E-Mail          James Medoff, NRC/NRR Comments on Draft SER Sections          2      DP 2009/02/24 PINGP LR - FW: Prairie Richard Plasse, Island hearing file e-mail capture,                          Ganesh Cheruvenki,      Internal Transmission of Legal P-0315 ML090550323 NRC/NRR                December update                        2/24/2009 E-Mail    NRC/NRR/DLR            Advice Pertaining to Hearing File      4      WP James Medoff, 2009/02/25 PINGP LR - Comments                                                          Internal Transmission of P-0316 ML090560421 NRC/NRR                on your 3.2, 3.3, 3.4 AMR Input Files 2/25/2009    E-Mail  Noel Dudley, ATL        Comments on Draft SER Sections        45      DP 2009/02/25 PINGP LR - Re: Please resolve my comments on your Noel Dudley,      Section 3.1 AMR Inputs - thanks,                                                    Internal Transmission of Draft P-0317 ML090570011 ATL                    Jim                                  2/25/2009    E-Mail  James Medoff, NRC/NRR SER Sections                            8      DP 2009/02/25 PINGP LR - RE: Tracking James Medoff, Status of PINPG SER Inputs -                                                            Internal Transmission of P-0318 ML090560152 NRC/NRR                Forwarding New Excel Spreadsheet 2/25/2009        E-Mail  Wilbur Jackson, ATL    Comments on Draft SER Sections        3      DP 2009/02/25 PINGP LR - Send File Version to Use for Your 3.1.2.2.7 Update - Update the previous version James Medoff, of 3.1 you sent dated 02-17 Here                                                  Internal Transmission of P-0319 ML090560192 NRC/NRR                it is - Jim                          2/25/2009    E-Mail  Wayne Pavinich, ATL    Comments on Draft SER Sections        10      DP Erach Patel, Wilbur Jackson, Wayne Pavinich, Katy Makeig, Noel Dudley, ATL;      Internal Transmission of 2009/02/25 PINGP LR -                                      Richard Plasse, On Yee, Comments on Draft SER Sections James Medoff, Supplemental RAI Response                                      Jerry Dozier, James    and Scheduling Information for P-0320 ML090560136 NRC/NRR                Clarification Letter                  2/25/2009    E-Mail  Davis,NRC/NRR/DLR      Completing SER                        2      DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine                                                                                                                                    Page 4 of 10
 
Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Accession      Author Name/                                        Document    Document Addressee/ Addressee                                    Page Privilege ID #    Number          Affiliation      Title                              Date        Type    Affiliation            Comment                        Count (Note 1)
Jerry Dozier, James Wayne            2009/02/26 PINGP LR - Fuel Oil                          Medoff, Richard Plasse, Internal Transmission of Draft P-0321 ML090620025 Pavinich, ATL          AMP, Sec 3.1 and Open Items RAIs  2/26/2009    E-Mail  NRC/NRR/DLR            SER Sections                        20      DP James Medoff, James Davis, Chuang-Yeh Yang, Edward Smith, NRC/NRR/DLR; Wilbur 2009/02/26 PINGP LR - FW: PINGP                          Jackson, Wayne Richard Plasse, Letter Dated 2/26/09 Responding to                        Pavinich, Erach Patel,  Internal Transmission and P-0322 ML090570489 NRC/NRR                RAIs and Follow up questions      2/26/2009    E-Mail  ATL                    Discussion of RAI Responses        40      DP 2009/02/26 PINGP LR - FW: PINGP Edward Smith,    Letter Dated 2/26/09 Responding to                                              Internal Transmission and P-0323 ML090570493 NRC/NRR                RAIs and Follow up questions      2/26/2009    E-Mail  James R. Nickolaus, PNL Discussion of RAI Responses        40      DP James Medoff, James Davis, Chuang-Yeh Yang, Edward Smith, On Yee, Richard Plasse, NRC/NRR/DLR; Wilbur 2009/02/26 PINGP LR - FW: PINGP                          Jackson, Wayne James Medoff, Letter Dated 2/26/09 Responding to                          Pavinich, Erach Patel,  Internal Transmission and P-0324 ML090570496 NRC/NRR                RAIs and Follow up questions      2/26/2009    E-Mail  Noel Dudley, ATL        Discussion of RAI Responses        40      DP 2009/02/26 PINGP LR - Lastest James Medoff, Version Control Files for Your AMR                                                  Internal Transmission of Draft P-0325 ML090570606 NRC/NRR                and AMP inputs - Jim              2/26/2009    E-Mail  Wilbur Jackson, ATL    SER Sections                      102      DP 2009/02/26 PINGP LR - PINGP --                                                  Internal Transmission of Staff Wilbur Jackson, Possible Need for the Applicant to                        James Medoff, Richard  Discussion Regarding PINGP P-0326  ML090620022 ATL                  Revise Their Commitment Number 6  2/26/2009    E-Mail  Plasse, NRC/NRR/DLR    LRA Commitments                      2      DP 2009/02/26 PINGP LR - RE: Letter On Yee,          Dated 2/26/09 Responding to RAIs                        James Medoff,          Internal Discussion Relating to P-0327  ML090620048 NRC/NRO              and Follow up questions            2/26/2009    E-Mail  NRC/NRR/DLR            Draft SER Sections                  2      DP 2009/02/26 PINGP LR - Re: PINGP                          James Medoff, Richard Erach Patel,      Letter Dated 2/26/09 Responding to                      Plasse, Jerry Dozier,  Internal Discussion Regarding P-0328  ML090620120 ATL                  RAIs and Follow up questions      2/26/2009    E-Mail  NRC/NRR/DLR            Applicant Response to RAI            2      DP 2009/02/26 PINGP LR - RE: Updated SER Tracking Status Dated 2/25/09 for DLR/RER1 and ATL Contractor                          James Medoff, James Davis,      SER Safety Review Inputs for PINGP                      NRC/NRR/DLR; Erach      Internal Discussion Relating to P-0329  ML090570135 NRC/NRR              - Jim                              2/26/2009    E-Mail  Patel, ATL              Draft SER Sections                  2      DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine                                                                                                                                Page 5 of 10
 
Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Accession      Author Name/                                        Document    Document Addressee/ Addressee                                      Page Privilege ID #    Number          Affiliation      Title                              Date        Type    Affiliation              Comment                        Count (Note 1) 2009/02/26 PINGP LR - Re: Updated SER Tracking Status Dated 2/25/09 for DLR/RER1 and ATL Contractor Erach Patel,      SER Safety Review Inputs for PINGP                      James Medoff, James      Internal Discussion Relating to P-0330 ML090570137 ATL                    - Jim                              2/26/2009    E-Mail  Davis, NRC/NRR/DLR        Draft SER Sections                  2      DP 2009/02/26 PINGP LR - RE: Your James Medoff, Latest Section 3.1 AMR Inputs -                                                        Internal Discussion Relating to P-0331 ML090570021 NRC/NRR                thanks, Jim                        2/26/2009    E-Mail  Noel Dudley, ATL          Draft SER Sections                  3      DP 2009/02/27 PINGP LR - Jackson --
PINGP SER Sections Revised in                            James Medoff, Wilbur Jackson, Response to Applicant Letter Dated                        NRC/NRR/DLR; Noel        Internal Discussion Relating to P-0332 ML090620033 ATL                    February 27, 2009                  2/27/2009    E-Mail  Dudly, ATL                Draft SER Sections                  41      DP 2009/02/27 PINGP LR - Re:                                James Medoff, Noel Dudley,      Comments on your 3.2, 3.3, 3.4 AMR                      NRC/NRR/DLR; Noel        Internal Transmission of Draft P-0333 ML090620029 ATL                    Input Files                        2/27/2009    E-Mail  Dudly, ATL                SER Sections                        38      DP 2009/02/27 PINGP LR - Re:                                James Medoff, Noel Dudley,      Comments on your 3.2, 3.3, 3.4 AMR                      NRC/NRR/DLR; Noel        Internal Transmission of Draft P-0334 ML090620031 ATL                    Input Files                        2/27/2009    E-Mail  Dudly, ATL                SER Sections                        15      DP 2009/02/27 PINGP LR - RE: PINGP --                      James Medoff,            Internal Transmission of Staff Richard Plasse, Possible Need for the Applicant to                        NRC/NRR/DLR; Wilbur      Discussion Regarding PINGP P-0335 ML090620027 NRC/NRR                Revise Their Commitment Number 6 2/27/2009      E-Mail  Jackson, ATL              LRA Commitments                      3      DP Richard Plasse, 2009/03/02 PINGP LR - FW: Fuel Oil                        James Medoff,            Internal Discussion Regarding P-0336 ML090620035 NRC/NRR                AMP, Sec 3.1 and Open Items RAIs 3/2/2009      E-Mail  NRC/NRR/DLR              Applicant Response to RAI            2      DP Edward Smith, Bernard Grenier, NRC/NRR/DLR; James R. Nickolaus, Alvin R. Ankrum, Nancy 2009/03/02 PINGP LR - JCN J-4145,                        E. Maguire-Moffitt, Drury TASK ORDER 1 - REVIEW OF                                K. Faris, Gary L.
PRAIRIE ISLAND LICENSE                                  Swearingen, Donald E.
RENEWAL APPLICATIONS,                                    Blahnik, Siva P. Pilli, Lori S. Bisping, SUBTASK 3B DELIVERABLE TAC                                Naveen K. Karri, Loni M. Internal Transmission of Draft P-0337 ML090620017 PNL                    NO. MD8513 & MD8514                3/2/2009    E-Mail  Peurrung, PNL            SER Sections                        31      DP James Medoff, Richard Erach Patel,      2009/03/02 PINGP LR - PINGP                              Plasse, Jerry Dozier,    Internal Transmission of Draft P-0338 ML090620037 ATL                    revised SER sections              3/2/2009    E-Mail  NRC/NRR/DLR              SER Sections                        11      DP James Medoff, Richard Erach Patel,      2009/03/02 PINGP LR - PINGP SER                          Plasse, Jerry Dozier,    Internal Transmission of Draft P-0339 ML090620041 ATL                    Section 3.3 revision              3/2/2009    E-Mail  NRC/NRR/DLR              SER Sections                        12      DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine                                                                                                                                  Page 6 of 10
 
Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Accession      Author Name/                                          Document    Document Addressee/ Addressee                                    Page Privilege ID #    Number          Affiliation      Title                                Date        Type    Affiliation              Comment                        Count (Note 1) 2009/03/03 PINGP LR - Latest Jerry                        Wilbur Jackson, ATL; James Medoff, Dozier Concurred Upon Files for Your                          Jerry Dozier, Richard    Internal Transmission of P-0340 ML090620364 NRC/NRR                Inputs                              3/3/2009    E-Mail  Plasse, NRC/NRR/DLR      Comments on Draft SER Sections    72      DP 2009/03/03 PINGP LR - Latest Jerry                        Wayne Pavinich, ATL; James Medoff, Dozier Concurred Upon Inputs for                              Jerry Dozier,            Internal Transmission of P-0341 ML090620343 NRC/NRR                Your Files                          3/3/2009    E-Mail  NRC/NRR/DLR              Comments on Draft SER Sections    55      DP 2009/03/03 PINGP LR - Latest Jerry                        Erach Patel, ATL; James Medoff, Dozier-Concurred Upon Files for Your                          Richard Plasse, Jerry    Internal Transmission of P-0342 ML090620340 NRC/NRR                AMR and AMP Inputs - Jim            3/3/2009    E-Mail  Dozier, NRC/NRR/DLR      Comments on Draft SER Sections    38      DP Erach Patel, ATL; James Medoff, 2009/03/03 PINGP LR - Noel's                                  Richard Plasse, Jerry    Internal Transmission of P-0343 ML090620473 NRC/NRR                Chapter 3.2, 3.3 and 3.4 Inputs      3/3/2009    E-Mail  Dozier, NRC/NRR/DLR      Comments on Draft SER Sections    85      DP Erach Patel,      2009/03/03 PINGP LR - PINGP Boric                          Jerry Dozier, James      Internal Transmission of Draft P-0344 ML090630028 ATL                    Acid Corrosion Program SER input    3/3/2009    E-Mail  Medoff, NRC/NRR/DLR      SER Sections                        7      DP Erach Patel,      2009/03/03 PINGP LR - PINGP SER                            Jerry Dozier, James      Internal Transmission of Draft P-0345 ML090630026 ATL                    inputs                              3/3/2009    E-Mail  Medoff, NRC/NRR/DLR      SER Sections                      16      DP 2009/03/03 PINGP LR - PINGP SER Wilbur Jackson, Section 3.3.2.3.9 -- Request for a                          James Medoff,            Internal Transmission of P-0346 ML090630022 ATL                    Minor Change                        3/3/2009    E-Mail  NRC/NRR/DLR              Comments on Draft SER Sections      2      DP 2009/03/03 PINGP LR - RE: Latest James Medoff, Jerry Dozier-Concurred Upon Files                                                        Internal Transmission of P-0347 ML090620403 NRC/NRR                for Your AMR and AMP Inputs - Jim    3/3/2009    E-Mail  Erach Patel, ATL          Comments on Draft SER Sections      2      DP James Medoff, Erach Patel,      2009/03/03 PINGP LR - Re: Noel's                          NRC/NRR/DLR; Katy        Internal Transmission of P-0348 ML090620543 ATL                    Chapter 3.2, 3.3 and 3.4 Inputs      3/3/2009    E-Mail  Makeig, ATL              Comments on Draft SER Sections      3      DP Jerry Dozier, Richard Plasse, Rajender Auluck, David Wrona, 2009/03/03 PINGP LR - Sending                              NRC/NRR/DLR; Eracg Latest Peer Review Tracking Excel                          Patel, Wayne              Internal Transmission of James Medoff, Spreadsheet Giving SER Input Status                            Pavinich, Wilbur Jackson, Scheduling and Logistical P-0349 ML090620648 NRC/NRR                Dated 03-03 Jim                3/3/2009    E-Mail  ATL                      Information for Compling SER      11      DP Jerry Dozier, James Wilbur Jackson, 2009/03/03 PINGP LR - SER Section                            Medoff, NRC/NRR/DLR,      Internal Transmission of Draft P-0350 ML090620439 ATL                    3.0.3.2.2 and Open Item 3.0.3.2.2-01 3/3/2009    E-Mail  Erach Patel, ATL          SER Sections                      10      DP 2009/03/04 PINGP LR - FW: please Richard Plasse, send me location of your TLAA                                James Medoff,            Internal Transmission of P-0351 ML090640108 NRC/NRR                rewrites on the G drive              3/4/2009    E-Mail  NRC/NRR/DLR              Comments on Draft SER Sections      2      DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine                                                                                                                                  Page 7 of 10
 
Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Accession      Author Name/                                          Document    Document Addressee/ Addressee                                  Page Privilege ID #    Number          Affiliation      Title                              Date        Type    Affiliation            Comment                        Count (Note 1) 2009/03/04 PINGP LR - FW: please Richard Plasse, send me location of your TLAA                              James Medoff,          Internal Transmission of Draft P-0352 ML090640111 NRC/NRR                rewrites on the G drive            3/4/2009    E-Mail  NRC/NRR/DLR            SER Sections                        2      DP Erach Patel,      2009/03/04 PINGP LR - Re: Noel's                          James Medoff,          Internal Transmission of P-0353 ML090640104 ATL                    Chapter 3.2, 3.3 and 3.4 Inputs    3/4/2009    E-Mail  NRC/NRR/DLR            Comments on Draft SER Sections      4      DP Chuang-Yeh        2009/03/04 PINGP LR - RE: please Yang,            send me location of your TLAA                            Richard Plasse,        Internal Transmission of P-0354 ML090700946 NRC/NRR                rewrites on the G drive            3/4/2009    E-Mail  NRC/NRR/DLR            Comments on Draft SER Sections      3      DP Chuang-Yeh        2009/03/04 PINGP LR - RE: please Yang,            send me location of your TLAA                            Richard Plasse,        Internal Transmission of P-0355 ML090700947 NRC/NRR                rewrites on the G drive            3/4/2009    E-Mail  NRC/NRR/DLR            Comments on Draft SER Sections      2      DP Chuang-Yeh        2009/03/04 PINGP LR - RE: please Yang,            send me location of your TLAA                            Richard Plasse,        Internal Transmission of Draft P-0356 ML090700948 NRC/NRR                rewrites on the G drive            3/4/2009    E-Mail  NRC/NRR/DLR            SER Sections                        2      DP Wayne                                                                      James Medoff,          Internal Transmission of P-0357 ML090640106 Pavinich, ATL          2009/03/04 PINGP LR - SER Input    3/4/2009    E-Mail  NRC/NRR/DLR            Comments on Draft SER Sections      2      DP Brian Holian, Samson Lee, David Wrona, Richard Plasse, Stacie Sakai,    2009/03/04 PINGP LR - DLR input to                        NRC/NRR/DLR; Beth      Internal Transmission of Legal P-0358 ML090630314 NRC/NRR                EDO Daily Notes 03-04-2009            3/4/2009 E-Mail    Mizuno NRC/OGC          Advice                              3  WP/AC Richard Plasse, Nathan  Internal Transmission of Billy Rogers,                                                              Goodman,                Scheduling and Logistical P-0359 ML090640256 NRC/NRR                2009/03/05 PINGP LR - FW: PINGP    3/5/2009    E-Mail  NRC/NRR/DLR            Information for Compling SER        3      DP Nathan Goodman,        Internal Transmission of Billy Rogers,    2009/03/05 PINGP LR - RE: PINGP                          Richard Plasse, David  Scheduling and Logistical P-0360 ML090640968 NRC/NRR                DSEIS Temp                          3/5/2009    E-Mail  Wrona, NRC/NRR/DLR      Information for Compling SER        3      DP Wayne                                                                      James Medoff,          Internal Transmission of Draft P-0361 ML090650147 Pavinich, ATL          2009/03/05 PINGP LR - SER input    3/5/2009    E-Mail  NRC/NRR/DLR            SER Sections                      32      DP 2009/03/09 PINGP LR - Forwarding Dr. Yangs Updated Inputs for PINGP SER Section 4.3 and 4.7 TLAA inputs James Medoff, - Please Review them for Addn                                Allen Hiser,            Internal Transmission of P-0362 ML090680191 NRC/NRR                PeerReview - Thanks, Jim            3/9/2009    E-Mail  NRC/NRR/DLR            Comments on Draft SER Sections    49      DP 2009/03/09 PINGP LR - My Updated Writeup on LRA Section 4.7.4                              Allen Hiser, Chuang-Yeh (Turbine Missle Analysis TLAA)                            Yang, Jerry Dozier, James Medoff, Creating An Open Item with Five                              Richard Plasse,        Internal Transmission of Draft P-0363 ML090680201 NRC/NRR                RAIs                                3/9/2009    E-Mail  NRC/NRR/DLR            SER Sections                      16      DP Erach Patel,                                                                James Medoff,          Internal Transmission of Draft P-0364 ML090690592 ATL                    2009/03/10 PINGP LR - Noel's input 3/10/2009    E-Mail  NRC/NRR/DLR            SER Sections                        5      DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine                                                                                                                                Page 8 of 10
 
Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Accession      Author Name/                                          Document    Document Addressee/ Addressee                                        Page Privilege ID #    Number          Affiliation      Title                                Date        Type    Affiliation              Comment                          Count (Note 1)
James Medoff, 2009/03/10 PINGP LR - RE: Noel's                                                        Internal Transmission of P-0365 ML090690594 NRC/NRR                input                                3/10/2009    E-Mail  Erach Patel, ATL          Comments on Draft SER Sections        2      DP Jerry Dozier, James Medoff, NRC/NRR/DLR; Erach Patel,      2009/03/11 PINGP LR - PINGP SER                            Katy Makeig, Noel        Internal Transmission of Draft P-0366 ML090700807 ATL                    inputs                              3/11/2009    E-Mail  Dudley, ATL              SER Sections                          23      DP Chuang-Yeh                                                                  Richard Plasse, Jerry Yang,            2009/03/11 PINGP LR - RE: Metal                            Dozier, Qi Gan,          Internal Transmission of Draft P-0367 ML090700949 NRC/NRR                Fatigue AMP                          3/11/2009    E-Mail  NRC/NRR/DLR              SER Sections                          2      DP Tina Ghosh, NRC/NRR/DLR; Bruce Robert Palla,    2009/03/11 PINGP LR - Revised                              Mrowca, ISL; Bob          Internal Transmission of Draft P-0368 ML090710017 NRC/NRR                Prairie Island SER                  3/11/2009    E-Mail  Schmidt                  SER Sections                          71      DP Andrew Stuyvenberg, Allison Travers, Dennis Logan, Dennis Beissel, Jeffrey Rikhoff, Jennifer Davis, Ekaterina Lenning, Briana Balsam, On Yee, Robert Sun, Atif Shaikh, George Thomas, Billy Rogers, Bryce Lehman, Lambros Lois, Chuang-Yeh Yang, Zuhan Xi, Dan Hoang, Duc Nguyen, James Davis, Edward Smith, Ganesh Cheruvenki, James Medoff, Robert Palla, Tina Ghosh, Stephen Klementowicz, Charles Eccleston, Richard Plasse, Richard Bulavinetz, Stacie Sakai, Rajender Auluck, Jerry Nathan            2009/03/11 PINGP LR - Prairie Island                      Dozier, David Wrona, Bo Goodman,          hearing file e-mail capture, March                        Pham, NRC/NRR/DLR;        Internal Transmission of Legal P-0369 ML090700911 NRC/NRR                update                                3/11/2009 E-Mail    Beth Mizuno, NRC/OGC      Advice Pertaining to Hearing File      4      WP Erach Patel,      2009/03/13 PINGP LR - Aluminum in                          James Medoff,            Internal Transmission of Draft P-0370 ML090750097 ATL                    outdoor air                          3/13/2009    E-Mail  NRC/NRR/DLR              SER Sections                          4      DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine                                                                                                                                      Page 9 of 10
 
Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Accession      Author Name/                                        Document    Document Addressee/ Addressee                                Page Privilege ID #    Number          Affiliation      Title                              Date        Type    Affiliation          Comment                        Count (Note 1)
James Medoff, 2009/03/13 PINGP LR - FW:                                                        Internal Transmission of Draft P-0371 ML090750102 NRC/NRR                Aluminum in outdoor air            3/13/2009    E-Mail  Qi Gan, NRC/NRR/DLR  SER Sections                        4      DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine                                                                                                                          Page 10 of 10
 
Attachment 3 -- Prairie Island Nuclear Generating Plant Hearing File and Mandatory Disclosures Proprietary, Sensitive, Intergovernmental Update - March 31, 2009 Certain documents otherwise subject to inclusion in the hearing file and mandatory disclosures for this proceeding have been determined by the NRC Staff to contain trade secrets, privileged or commercial or financial information or to contain sensitive unclassified non-safeguards information ("SUNSI"), personally identifiable information ("PII"), or intergovermental information. Pursuant to 10 C.F.R. § 2.336(b)(5), the NRC Staff is providing this log to identify the following documents, which are designated proprietary, SUNSI, PII, or Intergovernmental and subject to protected status under the applicable privilege or under Section 2.390.
ADAMS                                                                              Document                                    Addressee/ Addressee ID No.      Accession No.      Author Name Title                                              Date          Document Type                Affiliation            Comment        Page Count            Notes Email with R. Vincent      2008/07/30 PINGP LR - FW: Map and                                                          S. Sakai                personal cell OS-0013      ML090540920        Xcel Energy      Directions to Prairie Island                        7/30/2008 E-Mail                        NRC/NRR/DLR            phone numbers                        5 PII S. Sakai NRC/NRR/DLR G.          Email with R. Vincent      2008/07/30 PINGP LR - Map and Directions                                                    Eckholt, C. Fox Xcel    personal cell OS-0014      ML090540921        Xcel Energy      to Prairie Island                                  7/30/2008 E-Mail                        Energy                  phone numbers                        5 PII Prairie Island, License Renewal                                                                                    Contains Environmental Report Additional Information,                  Environmental Report                                  Commercial Documents Requested During NRC                                License-Application for                              Trade Secret Environmental Review, Groundwater                            Facility Operating License    NRC/Document            Information and OS-0015      ML083120227        Xcel Energy      Resources, Binder 1 of 1.                            9/8/2008 (Amend/Renewal) DKT 50        Control Desk            PII                                339 Trade Secret, PII Prairie Island, License Renewal                                                                                    Contains Environmental Report Additional Information,                  Environmental Report                                  Commercial Documents Requested During NRC                                License-Application for                              Trade Secret Environmental Review, Groundwater                            Facility Operating License    NRC/Document            Information and OS-0016      ML083120227        Xcel Energy      Resources, Binder 1 of 1.                            9/8/2008 (Amend/Renewal) DKT 50        Control Desk            PII                                339 Trade Secret, PII Page 1 of 1
 
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 NRC Staff Transmittal Letter dated March 31, 2009 Attachment 4 Declaration of Brian E. Holian
 
March 30, 2009 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-LRI 50-306-LR (Prairie Island Nuclear Generating Plant Units 1 and 2)
DECLARA-TION OF BRIAN E. HOI-IAN I, Brian E. Holian, do hereby state as follows:
: 1.      I am employed as the Director of the Division of Licensing Renewal ("DLR") in the U.S. Nuclear Regulatory Commission's ("NRC") Office of Nuclear Reactor Regulation
("NRR"). My supervisory responsibilities include oversight of the NRC Staff's review and evaluation of the Prairie Island Nuclear Generating Plant Units 1 and 2 license renewal application.
: 2.        As part of their responsibilities in preparing the hearing file and mandatory disclosures for these proceedings, NRC staff members under my supervision identified certain documents as privileged because they contained information concerning the Staff's pre-decisional deliberative process. Those documents are listed in Attachment 2 to the March 31, 2009, submission of the Staff's Hearing File.
: 3.      I have personally reviewed the documents identified as privileged in Attachment 2, and have determined, in accordance with the guidance set forth in Management Directive 3.4, that they contain pre-decisional information concerning the Staff's review of the license renewal application. All documents contain the Staff's analyses, recommendations, opinions, or evaluations, and may not necessarily reflect the final agency position with respect to the
 
matters discussed therein. Each of the documents comprises part of the deliberative process necessary for the Staff's review of the pending license renewal application.
: 4. Further, I have determined that disclosure of these documents could result in harm to the agency, in that it would (a) prematurely disclose the preliminary views of individual Staff members and/or the Staff prior to reaching a final agency decision, and could thus create confusion as to the actual policy or views of the NRC Staff; (b) hinder the efficiency of the Staff, in that forced disclosure of its internal discussions on an unresolved issue would tend to chill all future deliberations and would interfere with the Staff's ability to engage in a free exchange of opinions and analyses prior to publishing its final review documents; and (c) imply or suggest incorrectly that the opinions of the Staff members involved in these communications are actually the final decisions of the agency, while no such final decision has yet been made.
: 5. Accordingly, I formally invoke the deliberative process privilege with respect to each of the documents listed in Attachment 2 to the March 31, 2009, submission of the Staff's Hearing File.
: 6. I declare under penalty of perjury that the foregoing is true and correct to the best of my knowledge, information and belief.
Brian E. Holian Executed in Rockville, Maryland this 30th day of March, 2009
 
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 NRC Staff Transmittal Letter dated March 31, 2009 Attachment 5 Affidavit of Nathan E. Goodman
 
March 31, 2009 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD In the Matter of                                      1 1
NUCLEAR MANAGEMENT COMPANY, LLC                        )        Docket Nos. 50-282-LRI 50-306-LR 1
(Prairie Island Nuclear Generating Plant              1 Units 1 and 2)
AFFIDAVIT OF NATHAN E. GOODMAN CONCERNING MANDATORY DISCLOSURE REQUIREMENT OF 10 C.F.R. 5 2.336(b)
I, Nathan E. Goodman, do hereby state as follows:
: 1.      I am employed as a Project Manager in the Division of License Renewal in the U.S. Nuclear Regulatory Commission's ("NRC") Office of Nuclear Reactor Regulation. I serve as a project manager for the Prairie Island Nuclear Generating Plant, Units 1 and 2 license renewal application ("LRA"). Among other things, I am managing the preparation of the hearing
.file and mandatory disclosures for environmental issues in connection with the LRA at issue in this proceeding.
: 2.      I hereby certify that all relevant materials related to the environmental issues in connection with the LRA that are required to be disclosed pursuant to 10 C.F.R. § 2.336 (b) and (c) in the captioned proceeding have been disclosed, and that the disclosures are accurate and complete for documents identified by the Staff as of March 17, 2009.
: 3.      I declare under penalty of perjury that the foregoing is true and correct to the
                                                                                    /
best of my knowledge, information and belief.
Executed in Rockville, Maryland this 31" day of March, 2009
 
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 NRC Staff Transmittal Letter dated March 31, 2009 Attachment 6 Affidavit of Richard A. Plasse, Jr.
 
March 31, 2009 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LlCElVSlNG BOARD In the Matter of                                      )
                                                      )
NUCLEAR MANAGEMENT COMPANY, LLC                      )      Docket Nos. 50-282-LR/ 50-306-LR
                                                      )
(Prairie Island Nuclear Generating Plant              )
Units 1 and 2)
AFFIDAVIT OF RICHARD A. PLASSE, JR. CONCERNING MANDATORY DISCLOSURE REQUIREMENT OF 10 C.F.R. 5 2.336(b)
I, Richard A. Plasse, Jr., do hereby state as follows:
: 1. I am employed as a Project Manager in the Division of License Renewal in the U.S. Nuclear Regulatory Commission's ("NRC") Office of Nuclear Reactor Regulation. I serve as a project manager for the Prairie Island Nuclear Generating Plant, Units 1 and 2 license renewal application ("LRA"). Among other things, I am managing the preparation of the hearing file and mandatory disclosures for safety issues in connection with the LRA at issue in this proceeding.
: 2. I hereby certify that all relevant materials related to the safety issues in connection with the LRA that are required to be disclosed pursuant to 10 C.F.R. § 2.336 (b) and (c) in the captioned proceeding have been disclosed, and that the disclosures are accurate and complete for documents identified by the Staff as of March 17, 2009.
: 3.      I declare under penalty of perjury that the foregoing is true and correct to the best of my knowledge, information and belief.
i Richard A. flasse, Jr.
Executed in Rockville, Maryland this 31"' day of March, 2009}}

Latest revision as of 15:27, 12 March 2020

NRC Staff'S March 2009 Hearing File Update
ML090900371
Person / Time
Site: Prairie Island  Xcel Energy icon.png
Issue date: 03/31/2009
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 3165
Download: ML090900371 (23)


Text

March 31, 2009 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD Administrative Judge Administrative Judge William J. Froehlich, Chair Thomas J. Hirons 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 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 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

Dear Administrative Judges:

Pursuant to the Atomic Safety and Licensing Board s ( Licensing Board ) February 18, 2009, Memorandum and Order (Prehearing Conference Call Summary and Initial Scheduling Order), slip op. at 2-3, and the telephone conference call held on February 5, 2009, the staff of the U.S. Nuclear Regulatory Commission ( Staff ) herein notifies the Licensing Board and the parties that a hearing file has been updated for this proceeding. The hearing file includes materials required to be produced or disclosed pursuant to 10 C.F.R. § 2.1203, as well as the Staff s mandatory disclosures pursuant to 10 C.F.R. § 2.336(b)(1), (2), and (4), and § 2.336(c).

Materials in the hearing file may be accessed through the Agencywide Documents Access and Management System ( ADAMS ). An index containing the ADAMS accession number, date, and title or description of each item added to the hearing file since the February 27, 2009 initial hearing file submission is appended hereto as Attachment 1.

The hearing file is available via the Electronic Hearing Docket ( EHD ), which may be accessed at the following URL: http://ehd.nrc.gov/EHD_Proceeding/home.asp. The hearing file will be contained in a sub-folder entitled, Prairie Island Hearing File in the Prairie Island_1&2_50-282& 50-306-LR" folder of the EHD.

Pursuant to 10 C.F.R. § 2.336(b)(5), the Staff is producing logs identifying documents withheld under the deliberative process privilege and the attorney client and the attorney work product privileges (Attachment 2). The Staff is also identifying documents containing proprietary or sensitive information or constituting confidential intergovernmental communications

(Attachment 3). The Declaration of Brian E. Holian, Attachment 4, formally invokes the deliberative process privilege with respect to the documents identified in Attachment 2.

The Staff will preserve and maintain the privileged documents identified in these logs and its previously served logs during the pendency of this proceeding.

Pursuant to 10 C.F.R. § 2.336(c), attached are the affidavits of Nathan E. Goodman and Richard A. Plasse, Jr., certifying that all relevant materials, identified by the Staff by March 17, 2009 and required by the regulation to be disclosed, have been disclosed and that the disclosures are accurate and complete. Mr. Goodmans and Mr. Plasses affidavits are Attachments 5 and 6, respectively.

In its February 18, 2009, Memorandum and Order, slip op. at 3, the Board instructed the Staff to report, on the last business day of each month, the Staffs best estimate of the dates that it expects to issue the draft and final versions of Supplemental Environmental Impact Statement (SEIS) and the Safety Evaluation Report. The draft and final SEIS are currently scheduled to be issued on June 11, 2009 and January 6, 2010, respectively. The Safety Evaluation, with open items, is currently scheduled to be issued on May 15, 2009 and the final Safety Evaluation Report is currently scheduled to be issued on October 22, 2009. In addition, the Board asked the Staff to report the dates that the Staff believes that the Advisory Committee on Reactor Safeguards (ACRS) and its subcommittees will issue their respective letters or reports regarding the Prairie Island License Renewal Application. At this time, the Staff does not know when the ACRS or its subcommittees will issue their letters or reports. When the Staff obtains those dates, the Staff will provide that information in its monthly report.

Finally, the Board ordered the Staff to update the Milestones page on the Commissions web site regarding the Prairie Island License Renewal. The Staff has updated the website; the information on the Milestones page is current as of this date.

Respectfully,

/Signed (electronically) by/

Beth N. Mizuno Counsel for NRC Staff

Enclosures:

March 2009 Hearing File Index Privilege Log - Deliberative Process, Attorney/Client, and Attorney Work Product Privilege Log - Proprietary, Sensitive Information, and Intergovernmental Communication Declaration of Brian E. Holian Affidavit of Nathan E. Goodman Affidavit of Richard A. Plasse, Jr.

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-BDOI Units 1 and 2 )

CERTIFICATE OF SERVICE I hereby certify that copies of the foregoing NRC Staff s Letter Transmitting Hearing File; (Hearing File Index); Attachment 2 (Privilege Log, Deliberative Process, Attorney/Client Privilege and Attorney Work Product); Attachment 3 (Privilege Log, Proprietary, Sensitive Information and Intergovernmental); Attachment 4 (Declaration of Brian E. Holian); (Affidavit of Nathan E. Goodman); Attachment 6 (Affidavit of Richard A. Plasse, Jr.) dated March 31, 2009, have been served upon the following by the Electronic Information Exchange, this 31st day of March 2009:

Office of Commission Appellate Administrative Judge Adjudication William J. Froehlich, Chair U.S. Nuclear Regulatory Commission Atomic Safety and Licensing Board Panel Mail Stop - O-16G4 Mail Stop - T-3 F23 Washington, DC 20555-0001 U.S. Nuclear Regulatory Commission E-mail: ocaamail@nrc.gov Washington, DC 20555-0001 E-mail: wjf1@nrc.gov Office of the Secretary Administrative Judge Attn: Rulemakings and Adjudications Staff Gary S. Arnold Mail Stop: O-16G4 Atomic Safety and Licensing Board Panel U.S. Nuclear Regulatory Commission Mail Stop - T-3 F23 Washington, DC 20555-0001 U.S. Nuclear Regulatory Commission E-mail: HEARINGDOCKET@nrc.gov Washington, DC 20555-0001 E-mail: gxa1@nrc.gov David R. Lewis, Esq.

Administrative Judge Pillsbury, Winthrop, Shaw, Pittman, LLP Thomas J. Hirons 2300 N Street, N.W.

Atomic Safety and Licensing Board Panel Washington, D.C. 20037-1122 Mail Stop - T-3 F23 david.lewis@pillsburylaw.com U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 E-mail: thomas.hirons@nrc.gov

Phillip R. Mahowald, Esq. Peter M. Glass, Esq.

General Counsel Xcel Energy Services, Inc.

Prairie Island Indian Community 414 Nicollet Mall Legal Department Minneapolis, Minnesota 55401 5636 Sturgeon Lake Road peter.m.glass@xcelenergy.com 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

Attachment 1 - Prairie Island License Renewal Hearing File and Manadatory Disclosures Updated Hearing File Index -- March 2009 ADAMS Adams Document Package Nos.

ID # Accession No. Date (if applicable) Title Prairie Island Nuclear Generating Plant, NPDES Permit No. MN00040006 Monthly Discharge 02-001 ML083120220 10/21/1998 ML083120233 Monitoring Reports for September 1, 1998 through September 30, 1998.

Prairie Island, License Renewal Environmental Report Additional Information, Comprehensive 02-002 ML083120221 10/12/2006 ML083120233 Demonstration Study In Accordance with 316(b) of the Clean Water Act 40 CFR 9, 122, 123, 125, Prairie Island Nuclear Generating Plant, Units 1 and 2 - Supporting Information for NRC Review of 02-003 ML081140720 4/11/2008 Application for Renewed Operating Licenses.

Prairie Island, Units 1 and 2 - Revised Boundary Drawings to Support NRC Review of Application for 02-004 ML081560697 5/30/2008 Renewed Operating Licenses.02-005 ML090540919 7/28/2008 2008/07/28 PINGP LR - Scoping and Screening Audit Schedule and Documentation List Prairie Island, License Renewal Environmental Report Additional Information, Documents Requested 02-006 ML083120219 9/8/2008 ML083120233 During NRC Environmental Review, Surface Water, Binder 3 of 3.

Prairie Island, License Renewal Environmental Report Additional Information, Documents Requested 02-007 ML083120222 9/8/2008 ML083120233 During NRC Environmental Review, Surface Water, Binder 2 of 3.

Prairie Island, License Renewal Environmental Report Additional Information, Documents Requested 02-008 ML083120223 9/8/2008 ML083120233 During NRC Environmental Review, Surface Water, Binder 1 of 3.

Prairie Island, License Renewal Environmental Report Additional Information, Documents Requested 02-009 ML083120226 9/8/2008 ML083120233 During NRC Environmental Review, Socioeconomics, Binder 1 of 1.

Prairie Island, License Renewal Environmental Report Additional Information, Documents Requested 02-010 ML083120228 9/8/2008 ML083120233 During NRC Environmental Review, Terrestrial Ecology, Binder 1 of 1.

Prairie Island, License Renewal Environmental Report Additional Information, Documents Requested 02-011 ML083120229 9/18/2008 ML083120233 During NRC Environmental Review, Environmental Health & Waste Issues, Binder 1 of 1.

Prairie Island Nuclear Generating Plant Units 1 and 2, Submittal of Documents for Public Disclosure 02-012 ML083120218 9/26/2008 ML083120233 as Requested During NRC License Renewal Environmental Audit.02-013 ML090540441 2/9/2009 2009/02/09 PINGP LR - FW: Draft Phone Call List 02-014 ML090540457 2/10/2009 2009/02/10 PINGP LR - FW: Naveen RAI Response Issues.doc 02-015 ML090540458 2/10/2009 2009/02/10 PINGP LR - FW: Some more RAI for Prairie Island 02-016 ML090540485 2/20/2009 2009/02/20 PINGP LR - Summary of 2/10/09 Telecon 02-017 ML090540483 2/23/2009 2009/02/23 PINGP LR - Followup RAI Page 1 of 1

Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Certain documents otherwise subject to disclosure in the hearing file and/or the mandatory disclosures for this proceeding have been determined by the NRC Staff to contain information subject to withholding from public disclosure under an applicable privilege. Pursuant to 10 C.F.R. § 2.336(b)(5), the NRC Staff is providing this log to identify the following documents, withheld under an applicable privilege.

Accession Author Name/ Document Document Addressee/ Addressee Page Privilege ID # Number Affiliation Title Date Type Affiliation Comment Count (Note 1)

David Diec, NRC/NSIR; Edward Smith, 2008/08/11 PINGP LR - Prairie island Donnie Harrison, Internal Transmission of Staff P-0275 ML090560010 NRC/NRR Audit 8/11/2008 E-Mail NRC/NRR/DLR Evaluation of Audit Results 3 DP 2008/09/24 PINGP LR - RE: Phone Wilbur Jackson Erach Call to PINGP on Draft RAI about Patel, ATL; Nathan Richard Plasse, Way AMR Results Are Presented in Goodman, James Medoff Internal Transmission of Staff P-0276 ML090090188 NRC/NRR the 3.X.2 Tables 9/24/2008 E-Mail NRC/NRR/DLR Discussion of RAIs 3 DP 2008/09/25 PINGP LR - FW: Phone Call to PINGP on Draft RAI about Richard Plasse, Way AMR Results Are Presented in On Yee, Robert Sun, Internal Transmission of Staff P-0277 ML090090175 NRC/NRR the 3.X.2 Tables 9/25/2008 E-Mail NRC/NRR/DLR Discussion of RAIs 3 DP 2008/10/07 PINGP LR - Internal Transmission of Benjamin Parks, MD8513/MD8514 Prairie Island LAR Richard Plasse, Lambros Preliminary Staff Evaluation of P-0278 ML090560442 NRC/NRR Fluence Calcs 10/7/2008 E-Mail Lois, NRC/NRR/DLR Portions of PINGP LRA 2 DP 2008/10/07 PINGP LR - Please Prem Sahay, review 'PRAIRIE ISLAND LRA Matthew McConnell, P-0279 ML090560345 NRC/NRR RAI_draft' 10/7/2008 E-Mail NRC/NRR/DLR Internal Transmission of Draft RAI 6 DP Prem Sahay, 2008/12/17 PINGP LR - PRAIRIE Matthew McConnell, Internal Transmission of Draft P-0280 ML090560335 NRC/NRR ISLAND LRA Clarification.doc 12/17/2008 E-Mail NRC/NRR/DLR Clarification Request 4 DP On Yee, 2009/01/06 PINGP LR - FW: Typical Robert Sun, Internal Transmission of Draft P-0281 ML090550191 NRC/NRR USAR Evaluation Write-up for PINGP 1/6/2009 E-Mail NRC/NRR/DLR SER Section 3 DP On Yee, 2009/01/07 PINGP LR - FW: Typical Rajender Auluck, Internal Transmission of Draft P-0282 ML090550193 NRC/NRR USAR Evaluation Write-up for PINGP 1/7/2009 E-Mail NRC/NRR/DLR SER Section 3 DP Emma Wong, Allen Hiser, Internal Transmission of Staff P-0283 ML090550008 NRC/NRR 2009/01/12 PINGP LR - RE: PI LR 1/12/2009 E-Mail NRC/NRR/DLR Discussion on Draft SER Section 2 DP 2009/01/13 PINGP LR - Please Prem Sahay, review 'Prairie Island LRA Sect 2.5 Matthew McConnell, Internal Transmission of Draft P-0284 ML090560328 NRC/NRR SE_draft_1' 1/13/2009 E-Mail NRC/NRR/DLR SER Sections 8 DP 2009/01/13 PINGP LR - Please Prem Sahay, review 'Prairie Island LRA Sect 2.5 Matthew McConnell, Internal Transmission of Draft P-0285 ML090560331 NRC/NRR SE_draft_1' 1/13/2009 E-Mail NRC/NRR/DLR SER Sections 8 DP 2009/01/21 PINGP LR - RE: AMR Evaluations where AMP is Inspection On Yee, of Internal Surfaces and Note E is Internal Discussion Regarding P-0286 ML090550194 NRC/NRR/DLR Used 1/21/2009 E-Mail Wilbur Jackson, ATL Draft SER Sections 3 DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine Page 1 of 10

Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Accession Author Name/ Document Document Addressee/ Addressee Page Privilege ID # Number Affiliation Title Date Type Affiliation Comment Count (Note 1) 2009/01/21 PINGP LR - RE: AMR Evaluations where AMP is Inspection On Yee, of Internal Surfaces and Note E is Internal Transmission of P-0287 ML090550195 NRC/NRR/DLR Used 1/21/2009 E-Mail Wilbur Jackson, ATL Comments on Draft SER Sections 37 DP Matthew McConnell, 2009/01/23 PINGP LR - Prairie Island Internal Transmission of P-0288 ML090560325 NRC/NRR/DLR LRA SE Comments 1/23/2009 E-Mail Prem Sahay, NRC/NRR Comments on Draft SER Sections 13 DP 2009/01/26 PINGP LR - PRAIRIE ISLAND UNITS 1 AND 2 - SAFETY EVALUATION INPUT REGARDING Matthew McConnell, Prem Sahay, LRA SECTION 2.5 (TAC MD8513 Donald Saah, Internal Transmission of Draft P-0289 ML090560317 NRC/NRR AND MD8514) 1/26/2009 E-Mail NRC/NRR/DLR SER Sections 10 DP Matthew 2009/01/26 PINGP LR - RE: Please McConnell, review 'Prairie Island LRA Sect 2 5 Internal Transmission of P-0290 ML090560323 NRC/NRR/DLR SE_draft_1_MattsComments' 1/26/2009 E-Mail Prem Sahay, NRC/NRR Comments on Draft SER Sections 9 DP Internal Transmission of Emma Wong, 2009/01/27 PINGP LR - PINGP LRA Allen Hiser, Matthew Preliminary Legal Analysis of PIIC P-0291 ML090550010 NRC/NRR PIIC Contention 6 1/27/2009 E-Mail Yoder, NRC/NRR/DLR Contention 6 4 DP/WP Bruce Mrowca, 2009/02/09 PINGP LR - Pairie Island Robert Palla, Internal Transmission of P-0292 ML090710046 ISL SAMA - Additional Item 2/9/2009 E-Mail NRC/NRR/DLR Comments on Draft SER Sections 2 DP Bruce Mrowca, 2009/02/09 PINGP LR - Prairie Island Robert Palla, Internal Transmission of P-0293 ML090710047 ISL SAMA 2/9/2009 E-Mail NRC/NRR/DLR Comments on Draft SER Sections 4 DP 2009/02/10 PINGP LR - Questions re Internal Transmission of Robert Palla, Prairie Island Followup Responses for Natham Goodman, Comments on PINGP's Response P-0294 ML090710021 NRC/NRR Telephone Discussion 2/10/2009 E-Mail NRC/NRR/DLR to RAIs 3 DP 2009/02/12 PINGP LR - FW: NSPM Internal Transmission of Richard Plasse, Letter Responding to NRC RAI Letter Edward Smith, Comments on PINGP's Response P-0295 ML090540480 NRC/NRR of November 5, 2008 2/12/2009 E-Mail NRC/NRR/DLR to RAIs 87 DP 2009/02/12 PINGP LR - RE: Slight On Yee, change of plans on PINGP evaluation Internal Transmission of P-0296 ML090550196 NRC/NRR -- and a related QUESTION 2/12/2009 E-Mail Wilbur Jackson, ATL Comments on Draft SER Sections 3 DP 2009/02/12 PINGP LR - Slight Wilbur Jackson, change of plans on PINGP evaluation Internal Transmission of P-0297 ML090550187 ATL -- and a related QUESTION 2/12/2009 E-Mail On Yee, NRC/NRR Comments on Draft SER Sections 2 DP Bruce Berson, Rajender Duc Nguyen, 2009/02/18 PINGP LR - Comments Auluck, Rui Li, Internal Transmission of Draft P-0298 ML090580522 NRC/NRR on Prairie Island SER electrical inputs 2/18/2009 E-Mail NRC/NRR/DLR SER Sections 48 DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine Page 2 of 10

Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Accession Author Name/ Document Document Addressee/ Addressee Page Privilege ID # Number Affiliation Title Date Type Affiliation Comment Count (Note 1)

Bruce Berson, Rajender Duc Nguyen, 2009/02/18 PINGP LR - Comments Auluck, Rui Li, Internal Transmission of Draft P-0299 ML090700916 NRC/NRR on Prairie Island SER electrical inputs 2/18/2009 E-Mail NRC/NRR/DLR SER Sections 48 DP Wayne James Medoff, Internal Transmission of P-0300 ML090510016 Pavinich, ATL 2009/02/19 PINGP LR - AMR 2/19/2009 E-Mail NRC/NRR/DLR Comments on Draft SER Sections 29 DP 2009/02/19 PINGP LR - RE: Duc Nguyen, Rajender Bruce Berson, Comments on Prairie Island SER Auluck, Rui Li, Internal Transmission of P-0301 ML090580518 NRC/NRR electrical inputs 2/19/2009 E-Mail NRC/NRR/DLR Comments on Draft SER Sections 48 DP 2009/02/20 PINGP LR - Here is the Section for your Peer Review on the James Medoff, Prairie Island TLAA on the Barry Elliot, Internal Transmission of P-0302 ML090510018 NRC/NRR TurbineMissileAnalysis - Jim 2/20/2009 E-Mail NRC/NRR/DLR Comments on Draft SER Sections 5 DP 2009/02/21 PINGP LR - FW:

Richard Plasse, Emailing: PINGP AMR Line Item Internal Transmission of Draft P-0303 ML090540482 NRC/NRR Review.doc 2/21/2009 E-Mail Wilbur Jackson, ATL SER Sections 5 DP 2009/02/21 PINGP LR - FW: PINGP Itnernal Transmission of Richard Plasse, Mechanical 3X2 Tables vs GALL line Documentation Supporting Staff's P-0304 ML090540481 NRC/NRR items.xls 2/21/2009 E-Mail Wilbur Jackson, ATL Review 129 DP 2009/02/21 PINGP LR - Re: PINGP Internal Transmission of Staff's Wilbur Jackson, Mechanical 3X2 Tables vs GALL line Richard Plasse, Evaluation of Documentation P-0305 ML090540491 ATL items.xls 2/21/2009 E-Mail NRC/NRR Supporting Staff's Review 2 DP Richard Plasse, Jerry 2009/02/23 PINGP LR - AMR Line Dozier, Nathan Internal Transmission of Staff's On Yee, Items Comparison - External Goodman, Evaluation of Documentation P-0306 ML090540505 NRC/NRR/DLR Surfaces Monitoring 2/23/2009 E-Mail NRC/NRR/DLR Supporting Staff's Review 2 DP 2009/02/23 PINGP LR - fuel oil tanks Wayne with no cleaning, no monitoring oil James Medoff, Internal Transmission of Staff's P-0307 ML090550018 Pavinich, ATL fuel quality and no UT 2/23/2009 E-Mail NRC/NRR/DLR Evaluation of RAI Responses 2 DP Kimberly Ropon, Stephen Klementowicz, Rajender Internal Transmission of Billy Rogers, 2009/02/23 PINGP LR - RE: potential Auluck, Edward Smith, Assignment to Evaluate Portion of P-0308 ML090540297 NRC/NRR for workload relief 2/23/2009 E-Mail NRC/NRR/DLR Response to RAI 3 DP Ganesh Cheruvenki, 2009/02/24 PINGP LR - Documents Richard Plasse, Internal Transmission of Staff's P-0309 ML090550321 NRC/NRR used for the review 2/24/2009 E-Mail NRC/NRR/DLR Evaluation of PINGP LRA 2 DP 2009/02/24 PINGP LR - Please James Medoff, resolve my comments on your Internal Transmission of P-0310 ML090550476 NRC/NRR Section 3.1 AMR Inputs - thanks, Jim 2/24/2009 E-Mail Noel Dudley, ATL Comments on Draft SER Sections 9 DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine Page 3 of 10

Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Accession Author Name/ Document Document Addressee/ Addressee Page Privilege ID # Number Affiliation Title Date Type Affiliation Comment Count (Note 1) 2009/02/24 PINGP LR - Re: fuel oil Wayne tanks with no cleaning, no monitoring Internal Transmission of Staff's P-0311 ML090550468 Pavinich, ATL oil fuel quality and no UT 2/24/2009 E-Mail James Medoff, NRC/NRR Response to RAI Responses 2 DP 2009/02/24 PINGP LR - Re: fuel oil Wayne tanks with no cleaning, no monitoring Internal Transmission of Draft P-0312 ML090550471 Pavinich, ATL oil fuel quality and no UT 2/24/2009 E-Mail James Medoff, NRC/NRR SER Sections 10 DP 2009/02/24 PINGP LR - RE: fuel oil James Medoff, tanks with no cleaning, no monitoring Request for Evaluation of RAI P-0313 ML090550020 NRC/NRR oil fuel quality and no UT 2/24/2009 E-Mail Wayne Pavinich, ATL Response 2 DP 2009/02/24 PINGP LR - Re: Tracking Wilbur Jackson, Status of PINPG SER Inputs - Internal Transmission of P-0314 ML090560150 ATL Forwarding New Excel Spreadsheet 2/24/2009 E-Mail James Medoff, NRC/NRR Comments on Draft SER Sections 2 DP 2009/02/24 PINGP LR - FW: Prairie Richard Plasse, Island hearing file e-mail capture, Ganesh Cheruvenki, Internal Transmission of Legal P-0315 ML090550323 NRC/NRR December update 2/24/2009 E-Mail NRC/NRR/DLR Advice Pertaining to Hearing File 4 WP James Medoff, 2009/02/25 PINGP LR - Comments Internal Transmission of P-0316 ML090560421 NRC/NRR on your 3.2, 3.3, 3.4 AMR Input Files 2/25/2009 E-Mail Noel Dudley, ATL Comments on Draft SER Sections 45 DP 2009/02/25 PINGP LR - Re: Please resolve my comments on your Noel Dudley, Section 3.1 AMR Inputs - thanks, Internal Transmission of Draft P-0317 ML090570011 ATL Jim 2/25/2009 E-Mail James Medoff, NRC/NRR SER Sections 8 DP 2009/02/25 PINGP LR - RE: Tracking James Medoff, Status of PINPG SER Inputs - Internal Transmission of P-0318 ML090560152 NRC/NRR Forwarding New Excel Spreadsheet 2/25/2009 E-Mail Wilbur Jackson, ATL Comments on Draft SER Sections 3 DP 2009/02/25 PINGP LR - Send File Version to Use for Your 3.1.2.2.7 Update - Update the previous version James Medoff, of 3.1 you sent dated 02-17 Here Internal Transmission of P-0319 ML090560192 NRC/NRR it is - Jim 2/25/2009 E-Mail Wayne Pavinich, ATL Comments on Draft SER Sections 10 DP Erach Patel, Wilbur Jackson, Wayne Pavinich, Katy Makeig, Noel Dudley, ATL; Internal Transmission of 2009/02/25 PINGP LR - Richard Plasse, On Yee, Comments on Draft SER Sections James Medoff, Supplemental RAI Response Jerry Dozier, James and Scheduling Information for P-0320 ML090560136 NRC/NRR Clarification Letter 2/25/2009 E-Mail Davis,NRC/NRR/DLR Completing SER 2 DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine Page 4 of 10

Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Accession Author Name/ Document Document Addressee/ Addressee Page Privilege ID # Number Affiliation Title Date Type Affiliation Comment Count (Note 1)

Jerry Dozier, James Wayne 2009/02/26 PINGP LR - Fuel Oil Medoff, Richard Plasse, Internal Transmission of Draft P-0321 ML090620025 Pavinich, ATL AMP, Sec 3.1 and Open Items RAIs 2/26/2009 E-Mail NRC/NRR/DLR SER Sections 20 DP James Medoff, James Davis, Chuang-Yeh Yang, Edward Smith, NRC/NRR/DLR; Wilbur 2009/02/26 PINGP LR - FW: PINGP Jackson, Wayne Richard Plasse, Letter Dated 2/26/09 Responding to Pavinich, Erach Patel, Internal Transmission and P-0322 ML090570489 NRC/NRR RAIs and Follow up questions 2/26/2009 E-Mail ATL Discussion of RAI Responses 40 DP 2009/02/26 PINGP LR - FW: PINGP Edward Smith, Letter Dated 2/26/09 Responding to Internal Transmission and P-0323 ML090570493 NRC/NRR RAIs and Follow up questions 2/26/2009 E-Mail James R. Nickolaus, PNL Discussion of RAI Responses 40 DP James Medoff, James Davis, Chuang-Yeh Yang, Edward Smith, On Yee, Richard Plasse, NRC/NRR/DLR; Wilbur 2009/02/26 PINGP LR - FW: PINGP Jackson, Wayne James Medoff, Letter Dated 2/26/09 Responding to Pavinich, Erach Patel, Internal Transmission and P-0324 ML090570496 NRC/NRR RAIs and Follow up questions 2/26/2009 E-Mail Noel Dudley, ATL Discussion of RAI Responses 40 DP 2009/02/26 PINGP LR - Lastest James Medoff, Version Control Files for Your AMR Internal Transmission of Draft P-0325 ML090570606 NRC/NRR and AMP inputs - Jim 2/26/2009 E-Mail Wilbur Jackson, ATL SER Sections 102 DP 2009/02/26 PINGP LR - PINGP -- Internal Transmission of Staff Wilbur Jackson, Possible Need for the Applicant to James Medoff, Richard Discussion Regarding PINGP P-0326 ML090620022 ATL Revise Their Commitment Number 6 2/26/2009 E-Mail Plasse, NRC/NRR/DLR LRA Commitments 2 DP 2009/02/26 PINGP LR - RE: Letter On Yee, Dated 2/26/09 Responding to RAIs James Medoff, Internal Discussion Relating to P-0327 ML090620048 NRC/NRO and Follow up questions 2/26/2009 E-Mail NRC/NRR/DLR Draft SER Sections 2 DP 2009/02/26 PINGP LR - Re: PINGP James Medoff, Richard Erach Patel, Letter Dated 2/26/09 Responding to Plasse, Jerry Dozier, Internal Discussion Regarding P-0328 ML090620120 ATL RAIs and Follow up questions 2/26/2009 E-Mail NRC/NRR/DLR Applicant Response to RAI 2 DP 2009/02/26 PINGP LR - RE: Updated SER Tracking Status Dated 2/25/09 for DLR/RER1 and ATL Contractor James Medoff, James Davis, SER Safety Review Inputs for PINGP NRC/NRR/DLR; Erach Internal Discussion Relating to P-0329 ML090570135 NRC/NRR - Jim 2/26/2009 E-Mail Patel, ATL Draft SER Sections 2 DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine Page 5 of 10

Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Accession Author Name/ Document Document Addressee/ Addressee Page Privilege ID # Number Affiliation Title Date Type Affiliation Comment Count (Note 1) 2009/02/26 PINGP LR - Re: Updated SER Tracking Status Dated 2/25/09 for DLR/RER1 and ATL Contractor Erach Patel, SER Safety Review Inputs for PINGP James Medoff, James Internal Discussion Relating to P-0330 ML090570137 ATL - Jim 2/26/2009 E-Mail Davis, NRC/NRR/DLR Draft SER Sections 2 DP 2009/02/26 PINGP LR - RE: Your James Medoff, Latest Section 3.1 AMR Inputs - Internal Discussion Relating to P-0331 ML090570021 NRC/NRR thanks, Jim 2/26/2009 E-Mail Noel Dudley, ATL Draft SER Sections 3 DP 2009/02/27 PINGP LR - Jackson --

PINGP SER Sections Revised in James Medoff, Wilbur Jackson, Response to Applicant Letter Dated NRC/NRR/DLR; Noel Internal Discussion Relating to P-0332 ML090620033 ATL February 27, 2009 2/27/2009 E-Mail Dudly, ATL Draft SER Sections 41 DP 2009/02/27 PINGP LR - Re: James Medoff, Noel Dudley, Comments on your 3.2, 3.3, 3.4 AMR NRC/NRR/DLR; Noel Internal Transmission of Draft P-0333 ML090620029 ATL Input Files 2/27/2009 E-Mail Dudly, ATL SER Sections 38 DP 2009/02/27 PINGP LR - Re: James Medoff, Noel Dudley, Comments on your 3.2, 3.3, 3.4 AMR NRC/NRR/DLR; Noel Internal Transmission of Draft P-0334 ML090620031 ATL Input Files 2/27/2009 E-Mail Dudly, ATL SER Sections 15 DP 2009/02/27 PINGP LR - RE: PINGP -- James Medoff, Internal Transmission of Staff Richard Plasse, Possible Need for the Applicant to NRC/NRR/DLR; Wilbur Discussion Regarding PINGP P-0335 ML090620027 NRC/NRR Revise Their Commitment Number 6 2/27/2009 E-Mail Jackson, ATL LRA Commitments 3 DP Richard Plasse, 2009/03/02 PINGP LR - FW: Fuel Oil James Medoff, Internal Discussion Regarding P-0336 ML090620035 NRC/NRR AMP, Sec 3.1 and Open Items RAIs 3/2/2009 E-Mail NRC/NRR/DLR Applicant Response to RAI 2 DP Edward Smith, Bernard Grenier, NRC/NRR/DLR; James R. Nickolaus, Alvin R. Ankrum, Nancy 2009/03/02 PINGP LR - JCN J-4145, E. Maguire-Moffitt, Drury TASK ORDER 1 - REVIEW OF K. Faris, Gary L.

PRAIRIE ISLAND LICENSE Swearingen, Donald E.

RENEWAL APPLICATIONS, Blahnik, Siva P. Pilli, Lori S. Bisping, SUBTASK 3B DELIVERABLE TAC Naveen K. Karri, Loni M. Internal Transmission of Draft P-0337 ML090620017 PNL NO. MD8513 & MD8514 3/2/2009 E-Mail Peurrung, PNL SER Sections 31 DP James Medoff, Richard Erach Patel, 2009/03/02 PINGP LR - PINGP Plasse, Jerry Dozier, Internal Transmission of Draft P-0338 ML090620037 ATL revised SER sections 3/2/2009 E-Mail NRC/NRR/DLR SER Sections 11 DP James Medoff, Richard Erach Patel, 2009/03/02 PINGP LR - PINGP SER Plasse, Jerry Dozier, Internal Transmission of Draft P-0339 ML090620041 ATL Section 3.3 revision 3/2/2009 E-Mail NRC/NRR/DLR SER Sections 12 DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine Page 6 of 10

Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Accession Author Name/ Document Document Addressee/ Addressee Page Privilege ID # Number Affiliation Title Date Type Affiliation Comment Count (Note 1) 2009/03/03 PINGP LR - Latest Jerry Wilbur Jackson, ATL; James Medoff, Dozier Concurred Upon Files for Your Jerry Dozier, Richard Internal Transmission of P-0340 ML090620364 NRC/NRR Inputs 3/3/2009 E-Mail Plasse, NRC/NRR/DLR Comments on Draft SER Sections 72 DP 2009/03/03 PINGP LR - Latest Jerry Wayne Pavinich, ATL; James Medoff, Dozier Concurred Upon Inputs for Jerry Dozier, Internal Transmission of P-0341 ML090620343 NRC/NRR Your Files 3/3/2009 E-Mail NRC/NRR/DLR Comments on Draft SER Sections 55 DP 2009/03/03 PINGP LR - Latest Jerry Erach Patel, ATL; James Medoff, Dozier-Concurred Upon Files for Your Richard Plasse, Jerry Internal Transmission of P-0342 ML090620340 NRC/NRR AMR and AMP Inputs - Jim 3/3/2009 E-Mail Dozier, NRC/NRR/DLR Comments on Draft SER Sections 38 DP Erach Patel, ATL; James Medoff, 2009/03/03 PINGP LR - Noel's Richard Plasse, Jerry Internal Transmission of P-0343 ML090620473 NRC/NRR Chapter 3.2, 3.3 and 3.4 Inputs 3/3/2009 E-Mail Dozier, NRC/NRR/DLR Comments on Draft SER Sections 85 DP Erach Patel, 2009/03/03 PINGP LR - PINGP Boric Jerry Dozier, James Internal Transmission of Draft P-0344 ML090630028 ATL Acid Corrosion Program SER input 3/3/2009 E-Mail Medoff, NRC/NRR/DLR SER Sections 7 DP Erach Patel, 2009/03/03 PINGP LR - PINGP SER Jerry Dozier, James Internal Transmission of Draft P-0345 ML090630026 ATL inputs 3/3/2009 E-Mail Medoff, NRC/NRR/DLR SER Sections 16 DP 2009/03/03 PINGP LR - PINGP SER Wilbur Jackson, Section 3.3.2.3.9 -- Request for a James Medoff, Internal Transmission of P-0346 ML090630022 ATL Minor Change 3/3/2009 E-Mail NRC/NRR/DLR Comments on Draft SER Sections 2 DP 2009/03/03 PINGP LR - RE: Latest James Medoff, Jerry Dozier-Concurred Upon Files Internal Transmission of P-0347 ML090620403 NRC/NRR for Your AMR and AMP Inputs - Jim 3/3/2009 E-Mail Erach Patel, ATL Comments on Draft SER Sections 2 DP James Medoff, Erach Patel, 2009/03/03 PINGP LR - Re: Noel's NRC/NRR/DLR; Katy Internal Transmission of P-0348 ML090620543 ATL Chapter 3.2, 3.3 and 3.4 Inputs 3/3/2009 E-Mail Makeig, ATL Comments on Draft SER Sections 3 DP Jerry Dozier, Richard Plasse, Rajender Auluck, David Wrona, 2009/03/03 PINGP LR - Sending NRC/NRR/DLR; Eracg Latest Peer Review Tracking Excel Patel, Wayne Internal Transmission of James Medoff, Spreadsheet Giving SER Input Status Pavinich, Wilbur Jackson, Scheduling and Logistical P-0349 ML090620648 NRC/NRR Dated 03-03 Jim 3/3/2009 E-Mail ATL Information for Compling SER 11 DP Jerry Dozier, James Wilbur Jackson, 2009/03/03 PINGP LR - SER Section Medoff, NRC/NRR/DLR, Internal Transmission of Draft P-0350 ML090620439 ATL 3.0.3.2.2 and Open Item 3.0.3.2.2-01 3/3/2009 E-Mail Erach Patel, ATL SER Sections 10 DP 2009/03/04 PINGP LR - FW: please Richard Plasse, send me location of your TLAA James Medoff, Internal Transmission of P-0351 ML090640108 NRC/NRR rewrites on the G drive 3/4/2009 E-Mail NRC/NRR/DLR Comments on Draft SER Sections 2 DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine Page 7 of 10

Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Accession Author Name/ Document Document Addressee/ Addressee Page Privilege ID # Number Affiliation Title Date Type Affiliation Comment Count (Note 1) 2009/03/04 PINGP LR - FW: please Richard Plasse, send me location of your TLAA James Medoff, Internal Transmission of Draft P-0352 ML090640111 NRC/NRR rewrites on the G drive 3/4/2009 E-Mail NRC/NRR/DLR SER Sections 2 DP Erach Patel, 2009/03/04 PINGP LR - Re: Noel's James Medoff, Internal Transmission of P-0353 ML090640104 ATL Chapter 3.2, 3.3 and 3.4 Inputs 3/4/2009 E-Mail NRC/NRR/DLR Comments on Draft SER Sections 4 DP Chuang-Yeh 2009/03/04 PINGP LR - RE: please Yang, send me location of your TLAA Richard Plasse, Internal Transmission of P-0354 ML090700946 NRC/NRR rewrites on the G drive 3/4/2009 E-Mail NRC/NRR/DLR Comments on Draft SER Sections 3 DP Chuang-Yeh 2009/03/04 PINGP LR - RE: please Yang, send me location of your TLAA Richard Plasse, Internal Transmission of P-0355 ML090700947 NRC/NRR rewrites on the G drive 3/4/2009 E-Mail NRC/NRR/DLR Comments on Draft SER Sections 2 DP Chuang-Yeh 2009/03/04 PINGP LR - RE: please Yang, send me location of your TLAA Richard Plasse, Internal Transmission of Draft P-0356 ML090700948 NRC/NRR rewrites on the G drive 3/4/2009 E-Mail NRC/NRR/DLR SER Sections 2 DP Wayne James Medoff, Internal Transmission of P-0357 ML090640106 Pavinich, ATL 2009/03/04 PINGP LR - SER Input 3/4/2009 E-Mail NRC/NRR/DLR Comments on Draft SER Sections 2 DP Brian Holian, Samson Lee, David Wrona, Richard Plasse, Stacie Sakai, 2009/03/04 PINGP LR - DLR input to NRC/NRR/DLR; Beth Internal Transmission of Legal P-0358 ML090630314 NRC/NRR EDO Daily Notes 03-04-2009 3/4/2009 E-Mail Mizuno NRC/OGC Advice 3 WP/AC Richard Plasse, Nathan Internal Transmission of Billy Rogers, Goodman, Scheduling and Logistical P-0359 ML090640256 NRC/NRR 2009/03/05 PINGP LR - FW: PINGP 3/5/2009 E-Mail NRC/NRR/DLR Information for Compling SER 3 DP Nathan Goodman, Internal Transmission of Billy Rogers, 2009/03/05 PINGP LR - RE: PINGP Richard Plasse, David Scheduling and Logistical P-0360 ML090640968 NRC/NRR DSEIS Temp 3/5/2009 E-Mail Wrona, NRC/NRR/DLR Information for Compling SER 3 DP Wayne James Medoff, Internal Transmission of Draft P-0361 ML090650147 Pavinich, ATL 2009/03/05 PINGP LR - SER input 3/5/2009 E-Mail NRC/NRR/DLR SER Sections 32 DP 2009/03/09 PINGP LR - Forwarding Dr. Yangs Updated Inputs for PINGP SER Section 4.3 and 4.7 TLAA inputs James Medoff, - Please Review them for Addn Allen Hiser, Internal Transmission of P-0362 ML090680191 NRC/NRR PeerReview - Thanks, Jim 3/9/2009 E-Mail NRC/NRR/DLR Comments on Draft SER Sections 49 DP 2009/03/09 PINGP LR - My Updated Writeup on LRA Section 4.7.4 Allen Hiser, Chuang-Yeh (Turbine Missle Analysis TLAA) Yang, Jerry Dozier, James Medoff, Creating An Open Item with Five Richard Plasse, Internal Transmission of Draft P-0363 ML090680201 NRC/NRR RAIs 3/9/2009 E-Mail NRC/NRR/DLR SER Sections 16 DP Erach Patel, James Medoff, Internal Transmission of Draft P-0364 ML090690592 ATL 2009/03/10 PINGP LR - Noel's input 3/10/2009 E-Mail NRC/NRR/DLR SER Sections 5 DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine Page 8 of 10

Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Accession Author Name/ Document Document Addressee/ Addressee Page Privilege ID # Number Affiliation Title Date Type Affiliation Comment Count (Note 1)

James Medoff, 2009/03/10 PINGP LR - RE: Noel's Internal Transmission of P-0365 ML090690594 NRC/NRR input 3/10/2009 E-Mail Erach Patel, ATL Comments on Draft SER Sections 2 DP Jerry Dozier, James Medoff, NRC/NRR/DLR; Erach Patel, 2009/03/11 PINGP LR - PINGP SER Katy Makeig, Noel Internal Transmission of Draft P-0366 ML090700807 ATL inputs 3/11/2009 E-Mail Dudley, ATL SER Sections 23 DP Chuang-Yeh Richard Plasse, Jerry Yang, 2009/03/11 PINGP LR - RE: Metal Dozier, Qi Gan, Internal Transmission of Draft P-0367 ML090700949 NRC/NRR Fatigue AMP 3/11/2009 E-Mail NRC/NRR/DLR SER Sections 2 DP Tina Ghosh, NRC/NRR/DLR; Bruce Robert Palla, 2009/03/11 PINGP LR - Revised Mrowca, ISL; Bob Internal Transmission of Draft P-0368 ML090710017 NRC/NRR Prairie Island SER 3/11/2009 E-Mail Schmidt SER Sections 71 DP Andrew Stuyvenberg, Allison Travers, Dennis Logan, Dennis Beissel, Jeffrey Rikhoff, Jennifer Davis, Ekaterina Lenning, Briana Balsam, On Yee, Robert Sun, Atif Shaikh, George Thomas, Billy Rogers, Bryce Lehman, Lambros Lois, Chuang-Yeh Yang, Zuhan Xi, Dan Hoang, Duc Nguyen, James Davis, Edward Smith, Ganesh Cheruvenki, James Medoff, Robert Palla, Tina Ghosh, Stephen Klementowicz, Charles Eccleston, Richard Plasse, Richard Bulavinetz, Stacie Sakai, Rajender Auluck, Jerry Nathan 2009/03/11 PINGP LR - Prairie Island Dozier, David Wrona, Bo Goodman, hearing file e-mail capture, March Pham, NRC/NRR/DLR; Internal Transmission of Legal P-0369 ML090700911 NRC/NRR update 3/11/2009 E-Mail Beth Mizuno, NRC/OGC Advice Pertaining to Hearing File 4 WP Erach Patel, 2009/03/13 PINGP LR - Aluminum in James Medoff, Internal Transmission of Draft P-0370 ML090750097 ATL outdoor air 3/13/2009 E-Mail NRC/NRR/DLR SER Sections 4 DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine Page 9 of 10

Attachment 2- Hearing File and Mandatory Disclosures Privilege Log March 31, 2009, Update Accession Author Name/ Document Document Addressee/ Addressee Page Privilege ID # Number Affiliation Title Date Type Affiliation Comment Count (Note 1)

James Medoff, 2009/03/13 PINGP LR - FW: Internal Transmission of Draft P-0371 ML090750102 NRC/NRR Aluminum in outdoor air 3/13/2009 E-Mail Qi Gan, NRC/NRR/DLR SER Sections 4 DP Note 1: DP - Deliberative Process Privilege AC - Attorney Client Privilege WP - Work Product Doctrine Page 10 of 10

Attachment 3 -- Prairie Island Nuclear Generating Plant Hearing File and Mandatory Disclosures Proprietary, Sensitive, Intergovernmental Update - March 31, 2009 Certain documents otherwise subject to inclusion in the hearing file and mandatory disclosures for this proceeding have been determined by the NRC Staff to contain trade secrets, privileged or commercial or financial information or to contain sensitive unclassified non-safeguards information ("SUNSI"), personally identifiable information ("PII"), or intergovermental information. Pursuant to 10 C.F.R. § 2.336(b)(5), the NRC Staff is providing this log to identify the following documents, which are designated proprietary, SUNSI, PII, or Intergovernmental and subject to protected status under the applicable privilege or under Section 2.390.

ADAMS Document Addressee/ Addressee ID No. Accession No. Author Name Title Date Document Type Affiliation Comment Page Count Notes Email with R. Vincent 2008/07/30 PINGP LR - FW: Map and S. Sakai personal cell OS-0013 ML090540920 Xcel Energy Directions to Prairie Island 7/30/2008 E-Mail NRC/NRR/DLR phone numbers 5 PII S. Sakai NRC/NRR/DLR G. Email with R. Vincent 2008/07/30 PINGP LR - Map and Directions Eckholt, C. Fox Xcel personal cell OS-0014 ML090540921 Xcel Energy to Prairie Island 7/30/2008 E-Mail Energy phone numbers 5 PII Prairie Island, License Renewal Contains Environmental Report Additional Information, Environmental Report Commercial Documents Requested During NRC License-Application for Trade Secret Environmental Review, Groundwater Facility Operating License NRC/Document Information and OS-0015 ML083120227 Xcel Energy Resources, Binder 1 of 1. 9/8/2008 (Amend/Renewal) DKT 50 Control Desk PII 339 Trade Secret, PII Prairie Island, License Renewal Contains Environmental Report Additional Information, Environmental Report Commercial Documents Requested During NRC License-Application for Trade Secret Environmental Review, Groundwater Facility Operating License NRC/Document Information and OS-0016 ML083120227 Xcel Energy Resources, Binder 1 of 1. 9/8/2008 (Amend/Renewal) DKT 50 Control Desk PII 339 Trade Secret, PII Page 1 of 1

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 NRC Staff Transmittal Letter dated March 31, 2009 Attachment 4 Declaration of Brian E. Holian

March 30, 2009 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-LRI 50-306-LR (Prairie Island Nuclear Generating Plant Units 1 and 2)

DECLARA-TION OF BRIAN E. HOI-IAN I, Brian E. Holian, do hereby state as follows:

1. I am employed as the Director of the Division of Licensing Renewal ("DLR") in the U.S. Nuclear Regulatory Commission's ("NRC") Office of Nuclear Reactor Regulation

("NRR"). My supervisory responsibilities include oversight of the NRC Staff's review and evaluation of the Prairie Island Nuclear Generating Plant Units 1 and 2 license renewal application.

2. As part of their responsibilities in preparing the hearing file and mandatory disclosures for these proceedings, NRC staff members under my supervision identified certain documents as privileged because they contained information concerning the Staff's pre-decisional deliberative process. Those documents are listed in Attachment 2 to the March 31, 2009, submission of the Staff's Hearing File.
3. I have personally reviewed the documents identified as privileged in Attachment 2, and have determined, in accordance with the guidance set forth in Management Directive 3.4, that they contain pre-decisional information concerning the Staff's review of the license renewal application. All documents contain the Staff's analyses, recommendations, opinions, or evaluations, and may not necessarily reflect the final agency position with respect to the

matters discussed therein. Each of the documents comprises part of the deliberative process necessary for the Staff's review of the pending license renewal application.

4. Further, I have determined that disclosure of these documents could result in harm to the agency, in that it would (a) prematurely disclose the preliminary views of individual Staff members and/or the Staff prior to reaching a final agency decision, and could thus create confusion as to the actual policy or views of the NRC Staff; (b) hinder the efficiency of the Staff, in that forced disclosure of its internal discussions on an unresolved issue would tend to chill all future deliberations and would interfere with the Staff's ability to engage in a free exchange of opinions and analyses prior to publishing its final review documents; and (c) imply or suggest incorrectly that the opinions of the Staff members involved in these communications are actually the final decisions of the agency, while no such final decision has yet been made.
5. Accordingly, I formally invoke the deliberative process privilege with respect to each of the documents listed in Attachment 2 to the March 31, 2009, submission of the Staff's Hearing File.
6. I declare under penalty of perjury that the foregoing is true and correct to the best of my knowledge, information and belief.

Brian E. Holian Executed in Rockville, Maryland this 30th day of March, 2009

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 NRC Staff Transmittal Letter dated March 31, 2009 Attachment 5 Affidavit of Nathan E. Goodman

March 31, 2009 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD In the Matter of 1 1

NUCLEAR MANAGEMENT COMPANY, LLC ) Docket Nos. 50-282-LRI 50-306-LR 1

(Prairie Island Nuclear Generating Plant 1 Units 1 and 2)

AFFIDAVIT OF NATHAN E. GOODMAN CONCERNING MANDATORY DISCLOSURE REQUIREMENT OF 10 C.F.R. 5 2.336(b)

I, Nathan E. Goodman, do hereby state as follows:

1. I am employed as a Project Manager in the Division of License Renewal in the U.S. Nuclear Regulatory Commission's ("NRC") Office of Nuclear Reactor Regulation. I serve as a project manager for the Prairie Island Nuclear Generating Plant, Units 1 and 2 license renewal application ("LRA"). Among other things, I am managing the preparation of the hearing

.file and mandatory disclosures for environmental issues in connection with the LRA at issue in this proceeding.

2. I hereby certify that all relevant materials related to the environmental issues in connection with the LRA that are required to be disclosed pursuant to 10 C.F.R. § 2.336 (b) and (c) in the captioned proceeding have been disclosed, and that the disclosures are accurate and complete for documents identified by the Staff as of March 17, 2009.
3. I declare under penalty of perjury that the foregoing is true and correct to the

/

best of my knowledge, information and belief.

Executed in Rockville, Maryland this 31" day of March, 2009

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 NRC Staff Transmittal Letter dated March 31, 2009 Attachment 6 Affidavit of Richard A. Plasse, Jr.

March 31, 2009 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LlCElVSlNG BOARD In the Matter of )

)

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

)

(Prairie Island Nuclear Generating Plant )

Units 1 and 2)

AFFIDAVIT OF RICHARD A. PLASSE, JR. CONCERNING MANDATORY DISCLOSURE REQUIREMENT OF 10 C.F.R. 5 2.336(b)

I, Richard A. Plasse, Jr., do hereby state as follows:

1. I am employed as a Project Manager in the Division of License Renewal in the U.S. Nuclear Regulatory Commission's ("NRC") Office of Nuclear Reactor Regulation. I serve as a project manager for the Prairie Island Nuclear Generating Plant, Units 1 and 2 license renewal application ("LRA"). Among other things, I am managing the preparation of the hearing file and mandatory disclosures for safety issues in connection with the LRA at issue in this proceeding.
2. I hereby certify that all relevant materials related to the safety issues in connection with the LRA that are required to be disclosed pursuant to 10 C.F.R. § 2.336 (b) and (c) in the captioned proceeding have been disclosed, and that the disclosures are accurate and complete for documents identified by the Staff as of March 17, 2009.
3. I declare under penalty of perjury that the foregoing is true and correct to the best of my knowledge, information and belief.

i Richard A. flasse, Jr.

Executed in Rockville, Maryland this 31"' day of March, 2009