ML102500589

2010/09/07-NRC Staff Revised Exhibit List for Evidentiary Hearing on Safety Culture Contention

ML102500589
Person / Time
Site:	Prairie Island
Issue date:	09/07/2010
From:	- No Known Affiliation
To:	Atomic Safety and Licensing Board Panel
SECY RAS
Shared Package
ML102500585	List: ML102500586 ML102500587 ML102500588 ML102500589 ML102500590 ML102500591 ML102500592
References
50-282-LR, 50-306-LR, ASLBP 08-871-01-LR-BD01, RAS 18568
Download: ML102500589 (5)

Text

REVISED: 9/7/2010 Northern States Power Co., Docket Nos. 50-282-LR and 50-306-LR October 2010 Evidentiary Hearing on Safety Culture Contention Hearing Exhibits Party Exhibit # Previous Exhibit # Panel Description NRC000001 63 Sheikh/Naus Boric Acid Corrosion Guidebook, Revision 1: Managing Boric Acid Corrosion Issues at PWR Power Stations, EPRI, Palo Alto, CA (2001) 1000975 (Pages 4-25 & 4-26) NRC000002 2 Plasse Safety Evaluation Report With Open Items Related to the License Renewal of Prairie Island Nuclear Generating Plant Units 1 and 2 (June 2009) NRC000003 1 Plasse Safety Evaluation Report Related to the License Renewal of Prairie Island Nuclear Generating Plant, Units 1 and 2 (October 2009) NRC000004 4 Plasse NUREG-1800 Standard Review Plan for Review of License Renewal Applications for Nuclear Power Plants (SRP-LR) (September 2005). NRC000005 20 Plasse Inspection Manual Chapter 71003 "Post Approval Site Inspection for License Renewal" NRC000006 4A Plasse NUREG-1800 Standard Review Plan for Review of License Renewal Applications for Nuclear Power Plants (SRP-LR)

(September 2005) (Excerpt) Corrected NRC000007 5 Giessner Prairie Island May 20, 2010 Annual Assessment Meeting

Slides NRC000008 6 Giessner Inspection Manual Chapter 308 "Reactor Oversight Process (ROP) Basis Document" NRC000009 7 Giessner Inspection Manual Chapter 0308 "Reactor Oversight Process (ROP) Basis Document," Attachment 3 "Significance Determination Process Basis Document NRC000010 8 Giessner Inspection Manual Chapter 2515 "Light-Water Reactor Inspection Program-Operations Phase" NRC000011 10 Giessner Inspection Manual Chapter 0305 "Operating Reactor Assessment Program" Party Exhibit # Previous Exhibit # Panel Description NRC000012 9 Giessner Inspection Manual Chapter 2515 Appendix A, "Risk Informed baseline Inspection Program" NRC000013 22 Giessner Inspection Procedure 95001 "Inspection for One or Two White Inputs in a Strategic Performance Area" NRC000014 12 Giessner Inspection Manual Chapter 0609 "Significance Determination Process" NRC000015 13 Giessner Inspection Manual Chapter 0612 "Power Reactor Inspection Reports" NRC000016 11 Giessner Inspection Manual Chapter 0305 "Operating Reactor Assessment Program" Exhibit 4-Action Matrix NRC000017 19 Giessner Inspection Manual Chapter 0310 "Components Within the Cross Cutting Areas" NRC000018 50 Giessner NRC Integrated Inspection Report No. 0500282/2010003; 05000306/2010003 (July 26, 2010) NRC000019 51 Giessner Prairie Island Nuclear Generating Station Final Significance Determination NRC Inspection Report No. 05000282/2008008 (January 27, 2009) NRC000020 52 Giessner NRC Special Inspection Report 05000282/2008008;

05000306/2008008 Preliminary White Finding (November 7, 2008) NRC000021 53 Giessner Final Significance Determination for White Finding and Notice of Violation; NRC Inspection Report 05000282/2009008;

05000306/2009008 (May 6, 2009) NRC000022 54 Giessner NRC Inspection Report 05000282/2008009; 05000306/2008009 Preliminary Significance Determination for 55Yellow Finding (February 10, 2009) NRC000023 55 Giessner Final Significance Determination for White Findings and Notice of Violation NRC Inspection Report 05000306/2009013 (September 3, 2009) NRC000024 56 Giessner NRC Inspection Report 05000282/2009010; 05000306/2009010 (August 5, 2009) Party Exhibit # Previous Exhibit # Panel Description NRC000025 57 Giessner Reactor Containment Diagram NRC000026 24 Giessner Inspection Procedure 95003 "Supplemental Inspection for Repetitive Degraded Cornerstones, or Multiple Yellow Inputs, or One Red Input" NRC000027 26 Barnes/Cai/

Keefe/Klett F.W. Guldenmund, "The Nature of Safety Culture: A Review of Theory and Research" Safety Science 34 (2000) pp. 215-257 NRC000028 27 Barnes/Cai/

Keefe/Klett Kathryn Mearns et al., "Safety climate, Safety Management Practice and Safety Performance in Offshore Environments" Safety Science 41(2003) pp. 641-680 NRC000029 31 Barnes/Cai/

Keefe/Klett Terry L. von Thaden & Alyssa M. Gibbons "The Safety Culture Indicator Scale Measurement System (SCISMS)" July 2008 NRC000030 35 Barnes/Cai/

Keefe/Klett "Policy Statement on the Conduct of Nuclear Power Plant Operations," 54 Fed. Reg. 3424 (January 24, 1989) NRC000031 36 Barnes/Cai/

Keefe/Klett "Freedom of Employees in the Nuclear Industry to Raise Safety Concerns Without Fear of Retaliation," 61 Fed. Reg. 24336 (May 14, 1996) NRC000032 40 Barnes/Cai/

Keefe/Klett "Draft Safety Culture Policy Statement: Request for Public Comments," 74 Fed. Reg. 57525 (November 6, 2009) NRC000033 32 Barnes/Cai/

Keefe/Klett Safety Culture: A Report by the International Nuclear Safety Advisory Group (INSAG). INSAG-4 , International Atomic Energy Agency Vienna, Austria 1991 NRC000034 29 Barnes/Cai/

Keefe/Klett Institute for Nuclear Power Operations "Principles for a Strong Nuclear Safety Culture" November 2004 NRC000035 33 Barnes/Cai/

Keefe/Klett Safety Culture: A Report by the International Nuclear Safety Advisory Group (INSAG). INSAG-10 , International Atomic Energy Agency Vienna, Austria 1996 NRC000036 30 Barnes/Cai/

Keefe/Klett Douglas A. Wiegmann, et al. "A Synthesis of Safety Culture and Safety Climate Research" June 2002 Party Exhibit # Previous Exhibit # Panel Description NRC000037 58 Barnes/Cai/

Keefe/Klett Steven Yule et al., "The Role of Management and Safety Climate in Preventing Risk-taking at Work," Int. J. Risk Assessment and Management , Vol. 7, No. 2 (2007) NRC000038 28 Barnes/Cai/

Keefe/Klett Benjamin Schneider et al., "Creating a Climate and Culture for Sustainable Organizational Change" 1996 NRC000039 37 Barnes/Cai/

Keefe/Klett SRM COMGBJ-08-0001 "A Commission Policy Statement on Safety Culture," (February 25, 2008) NRC000040 38 Barnes/Cai/

Keefe/Klett SECY-09-0075 "Safety Culture Policy Statement" (March 18, 2009) NRC000041 39 Barnes/Cai/

Keefe/Klett SRM-SECY-09-0075 "Safety Culture Policy Statement" (October 16, 2009) NRC000042 23 Barnes/Cai/

Keefe/Klett Inspection Procedure 95002 "Inspection for One Degraded Cornerstone or Any Three White Inputs in a Strategic Performance Area" NRC000043 25 Barnes/Cai/

Keefe/Klett Inspection Procedure Attachment 95003.02 "Guidance for Conducting an Independent NRC Safety Culture Assessment" NRC000044 42 Barnes/Cai/

Keefe/Klett SRM-SECY-04-0111 "Recommended Staff Actions Regarding Agency Guidance in the Areas of Safety Conscious Work Environment and Safety Culture" (August 30, 2004) NRC000045 43 Barnes/Cai/

Keefe/Klett SRM-SECY-05-0187 "Status of Safety Culture Initiatives and Schedule for Near-Term Deliverables" (December 21, 2005) NRC000046 44 Barnes/Cai/

Keefe/Klett Regulatory Information Summary 2006-13, "Information on the Changes to the Reactor Oversight Process to More Fully

Address Safety Culture" (July 31, 2006) NRC000047 14 Barnes/Cai/

Keefe/Klett Inspection Manual Chapter 0608 "Performance Indicator

Program" NRC000048 15 Barnes/Cai/

Keefe/Klett Inspection Manual Chapter 0307 "Reactor Oversight Process Self-Assessment Program" NRC000049 17 Barnes/Cai/

Keefe/Klett Inspection Manual Chapter 1245 "Qualification Program for

Operating Reactor Programs" NRC000050 18 Barnes/Cai/

Keefe/Klett Inspection Manual Chapter 0313 "Industry Trends Program" Party Exhibit # Previous Exhibit # Panel Description NRC000051 21 Barnes/Cai/

Keefe/Klett Inspection Procedure 71152 "Problem Identification and Resolution" NRC000052 45 Barnes/Cai/

Keefe/Klett Palo Verde Nuclear Generating Station NRC Supplemental Inspection 95003 Inspection Report February 1, 2008 NRC000053 16 Barnes/Cai/

Keefe/Klett Inspection Manual Chapter 0307 "Reactor Oversight Process Self-Assessment Program" Appendix A NRC000054 34 Barnes/Cai/

Keefe/Klett Management of Operational Safety at Nuclear Power Plants: A Report by the International Nuclear Safety Advisory Group (INSAG), INSAG-13 International Atomic Energy Agency Vienna, Austria 1999 NRC000055 60 Barnes/Cai/

Keefe/Klett SECY 06-0122 "Safety Culture Initiative Activities to Enhance the Reactor Oversight Process and Outcomes of the Initiatives" (May 24, 2006) NRC000056 41 Barnes/Cai/

Keefe/Klett "Draft Safety Culture Policy Statement: Request for Public Comments; Extension of Comment Period" 75 Fed. Reg. 1656 (January 12, 2010) NRC000057 61 Barnes/Cai/

Keefe/Klett NRC Staff Slide from Public Meeting with the Nuclear Energy Institute and Industry Representatives Re: Nuclear Safety

Culture Assessment Pilot (February 24, 2010) NRC000058 62 Barnes/Cai/

Keefe/Klett Summary of July 28, 2010 Public Meeting to Discuss Observations and Lessons Learned During the Pilot Application of the Nuclear Energy Institute's Nuclear Safety Culture Assessment Process (August 4, 2010)