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PLAINTIFFS' FINAL LIST OF ADMITTED EXHIBITS - July 7, 2006 Case No.: 98-614
DESCRIPTION OF ITEM 1. 2. 3. Proposed Standard Contract for Disposal of Spent Nuclear Fuel and/or High Level Radioactive Waste, 48 Fed. Reg. 5458 5471. Standard Contract for Disposal of Spent Nuclear Fuel and/or High-Level Radioactive Waste (Final Rule) (48 Fed. Reg. 16608-01; 1983 WL 128453 (Fed. Reg.)) EEI's Unsolicited Comments on Draft Contract for Disposal of Spent Nuclear Fuel and/or High-Level Radioactive Waste with cover letter from Jay Silbert at Shaw, Pittman to Robert Buettner at Balch & Bingham. 1987 Annual Capacity Report (DOE/RW-0146) Draft 1989 Annual Capacity Report. 1990 Annual Capacity Report (DOE/RW-0294P) 1991 Annual Capacity Report (DOE/RW-0331P) 1991 Acceptance Priority Ranking 1992 Annual Capacity Report 1992 Annual Capacity Report, Revision I (DOE/RW-0418) Draft 1994 Acceptance Priority Ranking and Annual Capacity Report DATE 02/04/83 04/18/83 01/25/83 IDENTIFIER1 ADM-001-0768 ADM-001-0782 COF-002-0013 COF-002-0032 SN048683 [D] SN048728 HQR-001-2705 HQR-001-2792 EDB-001-0468 EDB-001-0487 HQR-001-2487 HQR-001-2609 HQR-001-2357 HQR-001-2419 PA 1390-1423 CTR-003-0558 CTR-003-0602 PA-102592 PA-102629 EDB-001-0136 EDB-001-0150 PA 1514-1583 http://www.ocrwm. doe.gov/wat/pdf/apr _acr.pdf OBJECTION NO NO NO ADMITTED YES YES YES
4. 6. 7. 8. 9. 10. 11. 12.
06/00/87 06/00/89 12/00/90 12/00/91 12/00/91 03/00/93 05/00/93 03/00/95
Incomplete Hearsay; Relevance Incomplete Incomplete Incomplete Incomplete Incomplete Hearsay; Relevance; Authentication NO Relevance
YES YES YES YES YES YES YES YES
13. 14.
1994 Acceptance Priority Ranking and Annual Capacity Report 2004 Acceptance Priority Ranking and Annual Capacity Report (DOE/RW-0567)
03/00/95 07/00/04
YES YES
References to "PA at ___" are citations to APC, GPC, and SNC's Appendix to Plaintiffs' Memorandum in Opposition to Defendant's Motion for Partial Summary Judgment Regarding the Rate of Spent Nuclear Fuel Acceptance. References to "Ex. __" are references to an exhibit to a deposition or expert report. References to "SNC____" are references to bates number.
1
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DESCRIPTION OF ITEM 16. Final Draft "Preliminary Analysis of the Total System Life Cycle Cost of the Commercial High-Level Radioactive Waste Disposal Program" (Work Performed Under Contract No. DE-AC01-83-NE-44301) by Roy F. Weston, Inc. Analysis of the Total System Life Cycle Cost of the Civilian Radioactive Waste Management Program (DOE/RW-0024) Analysis of the Total System Life Cycle Cost of Civilian Radioactive Waste Management Program. Volume I: The Analysis and Its Results April 1986 Analysis of the Total System Life Cycle Cost for the Civilian Radioactive Waste Management Program Volume 1: The Analysis and its Results (DOE/RW-0047 vol. 1) and Volume II: Supporting Information (DOE/RW-0047. vol. 2) Analysis of the Total System Life Cycle Cost for the Civilian Radioactive Waste Management Program (DOE/RW-0236) Preliminary Estimates of the Total-System Cost for the Restructured Program: An Addendum to the May 1989 Analysis of the Total-System Life Cycle Cost for the Civilian Radioactive Waste Management Program (DOE/RW-0295P) Analysis of the Total System Life Cycle Cost of the Civilian Radioactive Waste Management Program (DOE/RW-0479) Analysis of the Total System Life Cycle Cost of the Civilian Radioactive Waste Management Program December 1998 (DOE/RW-0510) Analysis of the Total System Life Cycle Cost of the Civilian Radioactive Waste Management Program May 2001 (DOE/RW-0533) Total System Life Cycle Cost for Site Recommendation Letter Report. Report on Financing the Disposal of Commercial Spent Nuclear Fuel and Processed High-Level Radioactive Waste (DOE/S-0020/1) FY 1984 Program Guidance for Nuclear Waste Fund (NWF) Evaluations with cover letter to Director from Jerry White Nuclear Waste Fund Fee Adequacy: An Assessment. Second Annual Report (Second Report of Series) DATE 04/27/84 IDENTIFIER1 PNL-020-1491 PNL-020-1657 OBJECTION Incomplete; Hearsay; Relevance; Authentication Relevance Relevance; Incomplete Relevance ADMITTED YES
17. 18. 19.
04/00/85 04/00/86 06/00/87
Y-PA-176451 Y-PA-17674 PA 929-960 Y-PA-176705 Y-PA-176998 PNL-107-1706 PNL-107-1900 PNL-107-1603 PNL-107-1705 HQR-025-5075 HQR-025-5139 HQR-036-0006 HQR-036-0086 http://www.ocrwm. doe.gov/pm/pdf/tslc cr1.pdf CTR 158 2614 CTR 158 2628 PNL-020-2513 PNL-020-2569 PNL-021-0233 PNL-021-0268 PNL-021-1190 PNL-021-1198
YES YES YES
20. 22.
05/00/89 12/00/90
Relevance Relevance
YES YES
23. 24. 25.
09/00/95 12/00/98 05/00/01
Relevance Relevance Relevance
YES YES YES
26. 27. 28. 29.
02/00/02 07/00/83 12/02/83 07/00/84
Hearsay; Relevance Relevance Relevance Relevance
YES YES YES YES
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DESCRIPTION OF ITEM 30. 31. 32. 33. 34. 35. 37. Nuclear Waste Fund Fee Adequacy: An Assessment (DOE/RW-0020) (Third Report of Series) Nuclear Waste Fund Fee Adequacy: An Assessment (DOE/RW-0020) 1986 Annual Review of the Adequacy of the 1.0 mill per kWh Waste Disposal Fee Nuclear Waste Fund Fee Adequacy: An Assessment (DOE/RW-0291P) Nuclear Waste Fund Fee Adequacy: An Assessment (DOE/RW-0534) Draft Civilian Radioactive Waste Management Program Mission Plan, Volume 1. Overview and Current Program Plans Mission Plan from the Civilian Radioactive Waste Management Program. Volumes I and II of II Volumes. Overview and Current Program Plans April 1984 (DOE/RW-0005 DRAFT Reprinted July 1984) Mission Plan for the Civilian Radioactive Waste Management Program Volume 1 Parts I & II (DOE/RW-0005) Draft Mission Plan Amendment (DOE/RW-0128) OCRWM Mission Plan Amendment with Comments on the Draft Amendment and Responses to the Comments (DOE/RW-0128) Draft 1988 Mission Plan Amendment (DOE/RW-0187) Civilian Radioactive Waste Management Program Plan Volume 1 Program Overview Memorandum from Robert Morgan, Project Director, NWPA Project Office to NWPA Project Office Personnel re: Implementation of Nuclear Waste Policy Act of 1982 Letter from J.T. Beckham Jr., Vice President and General Manager Nuclear Generation, Georgia Power to Robert Morgan, Project Director, NWPA Project Office re: contract for disposal of Spent Nuclear Fuel and/or High-Level Radioactive Waste Letter from F.L. Clayton, Jr., Senior Vice President, Alabama Power, to Robert Morgan, Project Director, NWPA Project Office re: contract for disposal of Spent Nuclear Fuel and/or High-Level Radioactive Waste DATE 02/00/85 03/00/86 05/00/86 11/00/90 05/00/01 12/20/83 04/00/84 SN045167 [D] SN045285 IDENTIFIER1 HQR-042-1222 HQR-042-1234 HQR-042-1235 HQR-042-1251 PNL-107-2117 PNL-107-2223 IDF-002-2292 IDF-002-2317 OBJECTION Relevance Relevance Hearsay; Relevance Relevance Relevance Hearsay; Relevance Hearsay; Relevance HQR-003-1088 HQR-003-1620 HQR-025-5140 HQR-025-5159 Y-PA-142069 Y-PA-142138 Barrett Dep. Ex. 12 SN174276 SN174362 EDB-003-0855 EDB-003-0856 SN010571 [D] SN010579 SN048729 [D] SN048737 NO Hearsay; Relevance NO NO NO Incomplete NO ADMITTED YES YES YES YES YES YES YES
38. 39. 40. 42. 43. 45. 46.
06/00/85 01/00/87 06/00/87 06/00/88 12/19/94 01/28/83 03/04/83
YES YES YES YES YES YES YES
47.
03/04/83
NO
YES
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DESCRIPTION OF ITEM 48. Letter from John J. Kearney, Senior Vice President, Edison Electric Institute, to Robert Morgan, Project Director, NWPA Project Office re: standard contract for disposal of spent nuclear fuel and/or high level radioactive waste Letter from Robert Morgan, Director, NWPA Project Office, to John J. Kearney re: comments on standard contract Memorandum from Richard H. Williamson, NWPA Project Office, to Robert Morgan, Director, NWPA Project Office, et al. re: Mission Plan Strategy Overview Letter from Robert L. Morgan, Activity Director, OCRWM, to Russell Stanford, Program Manager, Utility Nuclear Waste Management Group enclosing First Volume of Mission Plan Proceedings of the 1983 Civilian Radioactive Waste Management Information Meeting: December 12-15, 1983 Program Overview [CONF-831217] Statement of Michael J. Lawrence, Acting Director, Office of Civilian Radioactive Waste Management, DOE, before the Subcommittee on Energy Conservation and Power, House Committee on Energy and Commerce Letter from Theodore J. Garrish, General Counsel, DOE, to the Honorable J. Bennett Johnston, U.S. Senator re: answers to questions regarding implementation of NWPA Letter to Donald Paul Hodel (Sec. of Energy) from Sen. J. Bennett Johnston re: concern with nuclear waste program Monitored Retrievable Storage Submission to Congress, Volume I: The Proposal (DOE/RW-0035/1-Rev. 1 (Vol 1 of 3)) Letter from John J. Kearney, Senior Vice President, Edison Electric Institute, to Ben C. Rusche, Director, OCRWM re: draft Mission Plan Amendment Letter from Steven P. Kraft, Director, Utility Nuclear Waste Management Group, to Christopher T. Jedrey, Contracting Office, Department of Energy requesting DOE to issue ruling interpreting scope of Standard Contract from Kraft to Jedrey. Letter from Christopher T. Jedrey, Contracting Officer, Department of Energy, to S.P. Kraft, Director, Utility Nuclear Waste Management Group Letter from John J. Kearney, Senior Vice President, Edison Electric Institute, to Charles E. Kay, Department of Energy re 1988 draft mission plan Letter from Bruce E. Hunt, Manager, Nuclear Fuel, Southern Company Services, Inc., to Robert Woytko, contracting Officer, Department of Energy re impact draft mission plan DATE 05/20/83 IDENTIFIER1 YDK023709 YDK023716 ZAB-001-1462 PNL-173-1282 PNL-173-1288 SN045165 [D] SN045166 SN069588 [D] SN070015 PNL-173-0225 PNL-173-0264 PA-768-769 Y-PA-105467 Y-PA-105468 PNL-037-0307 PNL-037-0349 Y-PA142473 Y-PA-142480 CTR-006-0247 CTR-006-0260 PNL-028-1142 PNL-028-1146 PA 1222-1238 SN120972 SN120975 OBJECTION Incomplete ADMITTED YES
49. 50. 52 53. 54.
06/17/83 09/15/83 12/20/83 02/14/84 02/22/84
NO NO NO NO NO
YES YES YES YES YES
57. 58. 59. 60. 61.
05/30/84 06/21/84 03/00/87 04/03/87 04/28/87
Relevance Relevance NO NO NO
YES YES YES YES YES
62. 63. 64.
10/02/87 08/29/88 09/23/88
NO NO NO
YES YES YES
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DESCRIPTION OF ITEM 65. 66. 67. 68. Letter from Bruce E. Hunt, Manager, Nuclear Fuel, Southern Company Services, Inc., to Charles Head, Department of Energy re comments on use of dry cask storage Letter from Robert Woytko, Contracting Office, Department of Energy to B.E. Hunt, Southern Company re comments of 1988 draft mission plan Report to Congress on Reassessment of the Civilian Radioactive Waste Management Program (DOE/RW0247) "Nuclear Waste: Is There a Need for Federal Interim Storage?" Report of the Monitored Retrievable Storage Review Commission Letter from Carol M. Rueter, Contracting Officer, Department of Energy to Manager, Nuclear Fuels Service, Southern Company Services re no issue of 1989 ACR General Accounting Office, Nuclear Waste: Operation of Monitored Retrievable Storage Facility is Unlikely by 1998 (GAO/RCED-91-194) ACR Issues Status Report DATE 10/26/88 11/23/88 11/00/89 11/01/89 IDENTIFIER1 SN120963[D] SN120966 SN12333[D] YNP-002-0183 YNP-002-0214 HQR-036-3992 HQR-036-4007 PA 1279-1294 PA - 1307 SN120838 PA 1339-1372 PA 1424-1425 HQR-003-0314 HQR-003-0315 SN120759 [D]SN120760 PA 1460-1461 PA 1462 - 1463 PA 1464-1469 PA 1495-1513 HQR-057-1493 HQR-057-1524 Barrett Depo. 04/26/02 Exh. 37 PA 1600-1604 PA 1625-1632 OBJECTION NO NO NO NO ADMITTED YES YES YES YES
70. 72. 73.
04/27/90 09/00/91 12/31/91
NO Relevance NO
YES YES YES
74. 75. 76. 77. 78.
Letter from M. Detmer, Contracting Officer, Department of Energy, to R.G. Cocherell, Manager, Nuclear Fuel Services, Southern Nuclear Operating Company re DCSs with attachment of DCS instruction Letter from Daniel A. Dreyfus, Director, OCRWM, to Susan F. Clark, Florida Public Service Commission re response of DOE in implementing radioactive waste management program Memorandum from Hazel R. O'Leary, Secretary of Energy, to Daniel Dreyfus, Director, OCRWM re program guidance including multi-purpose canister development DOE, Notice of Inquiry on Waste Acceptance Issues by OCRWM (59 Fed. Reg. 27007) Memorandum from Ronald A. Milner, Department of Energy, to Director, OCRWM, re TSLCC Assumptions package Attached: 1995 TSLCC Assumptions Package
03/04/92 12/23/93 02/18/94 05/25/94 02/16/95
NO NO NO NO Incomplete; Hearsay; Relevance
YES YES YES YES YES
80. 81.
Dept. of Energy Final Interpretation of Waste Acceptance Issues (60 Fed. Reg. 21793) Letter from James Blandford, TRW, to Samuel Rousso, Director Waste Acceptance and Storage Division,
05/03/95 10/25/95
NO NO
YES YES
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DESCRIPTION OF ITEM OCRWM re DCS monthly status report and attached report 82. 83. 84. 85. Letter from Ronald G. Cocherell, Manager, Nuclear Fuel Services, Southern Nuclear Operating Co., to Douglas Baptist, Contracting Officer, Department of Energy re revised delivery commitment notice Letter from Ronald G. Cocherell, Manager, Nuclear Fuel Services, Southern Nuclear Operating Co., to Douglas Baptist, Contracting Officer, Department of Energy re delivery commitment notice Department of Energy Press Release, Department Notifies Utilities of Anticipated Delays In Accepting Commercial Spent Nuclear Fuel Letter from Beth A. Tomasoni, Contracting Officer, Department of Energy, to Manager, Nuclear Fuel Services, Southern Company Services, Inc. re GPC standard contracts advising DOE will be unable to accept SNF Letter from Beth A. Tomasoni, Contracting Officer, Department of Energy, to R.G. Cocherell, Southern Nuclear Operating Company re DOE not able to approve DCS Letter from Beth A. Tomasoni, Contracting Officer, Department of Energy, to Manager, Nuclear Fuel Services, Southern Company Services, Inc. (Agent for Alabama Power Company) re APC contract with DOE delay Letter from Beth A. Tomasoni, Contracting Officer, Department of Energy, to Manager, Nuclear Fuel Services, Southern Company Services, Inc. (Agent for Georgia Power Company) re GPC contracts with DOE delay Civilian Radioactive Waste Management System, Waste Acceptance System Requirements Document, Revision 4 (DOE/RW-0351) Letter to the President from Spencer Abraham, Secretary of Energy re recommending Yucca Mountain site Letter from David Zabransky, Contracting Officer, Department of Energy, to R.G. Cocherell, Manager, Nuclear Fuel Services, Southern Nuclear Operating Co., Inc. re DOE not issuing new ACR Spent Fuel Storage Requirements The Need for Away-From-Reactor Storage (DOE/NE-0002) Spent Fuel Storage - Facts Booklet (DOE/NE 0005) Spent Fuel Storage Requirements An Update of DOE/NE-0002 (DOE/SR-0007) 09/30/96 10/31/96 12/17/96 12/17/96 COF-002-1387 COF-002-1390 COF-002-1383 COF-002-1386 PA 1639 HQR-039-0789 PA 1640 SN135457 [D] PA 1641 SN120329[D] PA 1658A-1658C SN120255[D] SN120258 PA 1658D-1658F PSN120256 PSN120258 Incomplete Incomplete NO NO YES YES YES YES DATE IDENTIFIER1 OBJECTION ADMITTED
86. 88.
03/13/97 06/03/97
NO Incomplete
YES YES
89.
06/03/97
Incomplete
YES
98. 99. 103. 105. 106. 107.
01/00/02 02/14/02 08/14/02 01/00/80 04/00/80 03/00/81 PA 1853-1856 PA 1926 Y-PA-100827 Y-PA-100842 PA-164418 PA-164483 PNL-168-4293 PNL-168-4348
NO NO NO NO NO NO
YES YES YES YES YES YES
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DESCRIPTION OF ITEM 108. 113. 122. 123. 125. 127. 130. 131. 133. 134. Spent Fuel Storage Requirements An Update of DOE/SR-0007 (DOE/RL-82-1) Statement of Robert L. Morgan, Project Director, Nuclear Waste Policy Act Project Office, Department of Energy, Before the Subcommittee on Energy Research and Development, United States Senate Transportation Business Plan: Strategy Options Document (DOE/RW-0007) Letter to Paul F. Schutt (Nuclear Assurance Corporation) from Ben C. Rusche (DOE) re monitored retreivable storage facility Transportation Business Plan (DOE/RW-0046) Post Hearing Questions and Answers Relating to the July 16, 1987 Hearing Before the Senate SubCommittee on Energy and Natural Resources United States Senate (Witness: Ben Rusche) DOE internal memo to Lake Barrett from Ronald A. Milner re: Proposed Assumptions and Close List for 1988 TSLCC DOE internal memo from Samuel Rousso to L. Marks, S. Kale, K. Klein, J. Saltzman, and B. Trubels re: Assumptions for 1988 TSLCC with attached revised assumptions MRS System Study Summary Report (DOE/RW-0235) The DOE Position on the MRS Facility DATE 06/00/82 05/02/83 10/00/84 03/11/85 01/00/86 07/16/87 09/09/87 01/28/88 06/00/89 06/00/89 IDENTIFIER1 PNL-168-4349 PNL-168-4436 EDB-002-0463 EDB-002-0480 Y-PA-178614 Y-PA-178643 CTR-042-1853 CTR-042-1854 HQR-037-0258 HQR-037-0311 HQR-010-0804 HQR-010-0853 PNL-102-0359 PNL-102-0377 PNL-108-0507 PNL-108-0529 HQR-006-1736 HQR-006-1885 HQR-037-0409 HQR-037-0440 HQR-064-3900 HQR-064-3904 HQR-036-1109 HQR-036-1114 CTR-003-0001 CTR-003-0030 HQR-060-1810 HQR-060-1826 HQR-010-1604 OBJECTION NO NO NO NO NO NO Relevance Relevance NO Missing; Reserve all objections NO NO NO NO YES YES YES YES YES YES YES ADMITTED YES YES
148. 149. 150. 151.
DOE Memo to Chris Kouts from Ronald Milner re: Back-up Material for New RW Initiatives Letter to John E. Cantlon (Nuclear Waste Technical Review Board) from Lake H. Barrett (DOE) re: attached DOE response to Nuclear Waste Technical Review Board's recommendations Presentation Materials "Standard Contract Issue Resolution Process: An Overview and Status" by David C. Jones (E.R. Johnson), Nancy S. Montgomery (DOE), and Billy M. Cole (E.R. Johnson) Presentation: "DOE Management Strategy and Plan for the Interim Storage of Spent Fuel," before the Nuclear Waste Technical Review Board Engineered Barrier System, Transportation and Systems Joint Panel Meeting by Lake Barrett Memorandum from the Sec. of Energy from Daniel Dreyfus, Secretary of DOE, re: "INFORMATION:
02/23/93 05/13/93 04/29/93 11/01/93
YES YES YES YES
152.
12/06/93
NO
YES
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DESCRIPTION OF ITEM Policy Issues Regarding the Civilian Radioactive Waste Management Program" 155. 156. 157. Presentation: "Nuclear Waste Technical Review Board Full Board Meeting Subject: Update on the Multipurpose Canister Concept." Presenter: Ronald Milner Statement of Ronald A. Milner, Associate Director of Storage and Transportation, OCRWM, DOE, before Minnesota State Legislature Committee on Jobs, Energy, and Community Development. Presentation: "Interim Storage Options" Briefing to Dan Dreyfus. Presented on February 8, 1994. Revised March 8, 1994. Presented by: R.A. Milner, Associate Director, Office of Storage and Transportation DOE Memorandum from Ronald Milner re: Modification of the CRWMS Program Baseline to a Multipurpose Canister-Based System with attachment DOE memo from Ronald Milner re: Draft TSLCC 1995 Assumption Package with attached Draft TSLCC 1995 Assumptions Package (dated 11/21/94) Spent Fuel Storage Requirements 1994-2042 (DOE/RW-0431, Rev. 1) Final Version U.S. DOE instructions for Completing the Appendix C Delivery Commitment Schedule General Instructions with cover letter to Hugo Simens from M. Detmer Routing and Transmittal Slip (DOE) to Lake Barrett from Jeff Williams with attached excerpt from MRS System Study Summary Report, June 1989 Memorandum to Lake Barrett (DOE) from James Carlson (DOE) re: Market-Based MPC Development Civilian Radioactive Waste Management System Requirements Document, Revision 05 (DOE/RW-0406) Civilian Radioactive Waste Management System Requirements Document, Revision 05 DCN 01 (DOE/RW-0406) Civilian Radioactive Waste Management System Requirements Document, Rev. 05/DCN 05 (DOE/RW0406) Letter to Ron Cockerell at SN Operating Company from David Zabransky with attached DCS Instruction and sample DCS Civilian Radioactive Waste Management System Requirements Document, Rev. 6 (DOE/RW-0406) 02/12/97 01/08/98 01/00/99 05/00/00 05/00/02 07/28/04 09/00/04 03/08/94 11/28/94 01/11/94 01/27/94 DATE IDENTIFIER1 HQR-010-1605 HQR-064-4315 HQR-064-4349 HQR-036-1057 HQR-036-1066 HQR-064-4486 HQR-064-4523 HQR-028-2747 HQR-028-2749 HQR-057-1467 HQR-057-1492 FOI-004-0667 FOI-004-0811 SN-170355[D] SN-170364 HQR-038-0304 HQR-038-0328 HQR-064-1724 HQR-064-1729 EDB-004-0189 EDB-004-0229 HQR-058-0749 HQR-058-0806 HQR-239-0031 HQR-239-0086 Kouts Dep. 04/11/05 -- Ex. 3 Kouts Dep. 04/11/05 -- Ex. 4 NO NO NO YES YES YES OBJECTION ADMITTED
158. 161.
NO Hearsay; Relevance; Authentication NO NO NO NO NO NO NO Relevance Relevance
YES YES
162. 163. 164. 165. 167. 168. 170. 179. 180.
06/00/95
YES YES YES YES YES YES YES YES YES
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DESCRIPTION OF ITEM 181. 182. 183. 184. 190. Letter from Dave Zabransky, DOE, to Ron Cocherell (SNC) re: the resumption of the DCS process was premature. FY "2006 Budget Roll Out" Statement of Theodore J. Garrish to House Sub-Committee on Energy Air Quality Testimony of Mr. Garrish before the Senate Energy and Water Appropriations Hearing on the Dept.'s FY 06 budget. Letter to Herbert Watkins, Contracting Officer, U.S. Dept. of Energy from R. G. Cocherell, Manager, Nuclear Fuel Services, Southern Company re DOE notification of loading campaign. Email to Christopher Kouts from Ed Benz regarding MPC Update Assumptions with attachment MPC Update Assumptions DATE 12/01/04 04/27/05 03/10/05 03/10/05 03/29/01 IDENTIFIER1 Kouts Dep. 04/11/05 -- Ex. 5 Kouts Dep. 04/11/05 -- Ex. 6 Kouts Dep. 04/11/05 -- Ex. 7 Kouts Dep. 04/11/05 -- Ex. 8 SN077894 [D] Zabransky Depo Exhibit 15 CTR-146-1062 CTR-146-1068 Zabransky Depo Exhibit 17 SNCARE1998 SNCARE2013 OBJECTION NO NO Relevance Relevance NO ADMITTED YES YES YES YES YES
191.
11/14/03
Relevance
YES
225.
Microsoft Project File regarding Plant Farley Dry Storage Schedule
Hearsay; Not A Proper Exhibit; Relevance; Foundation; Authentication; Improper Compilation; Not Previously Produced to Government; Incorrect Description NO
YES
235.
Facility interface capability assessment, FICA project for Farley plant Unit 1.
04/00/91
Bland Dep. Ex. 2 SN105780 SN105811 Bland Dep. Ex. 3; Stoltz Dep. Ex. 12
YES
236.
Facility Interface Capability Assessment, FICA project for Hatch plant Project cask handling assessment Hatch 1 & 2.
05/00/90
NO
YES
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DESCRIPTION OF ITEM 237. 238. Facility interface capability assessment, FICA project for Vogtle plant Units 1 & 2. Plant E. I. Hatch spent fuel storage presentation to U. S. NRC Region Two. DATE 06/00/90 IDENTIFIER1 Bland Dep. Ex. 4 Bland Dep. Ex. 5 SN201324 SN201338 09/11/97 Bland Dep. Ex. 6 SN201254 SN201266 Bland Dep. Ex. 14 SN065604 [D] SN065643 Bland Dep. Ex. 15 SN074969 [D] SN074975 Bland Dep. Ex. 16; Hunt Dep. Ex. 22 Cocherell Dep. Ex. 5 SN607095 [D] SN607912 Cocherell Dep. Ex. 8; Reynolds Dep. Ex. 6 SN065685 [D] SN065713 Cocherell Dep. Ex. 11 SN065812 [D] SN065852 Cocherell Dep. Ex. 29 SN074017 [D] OBJECTION NO NO ADMITTED YES YES
239.
Memo to Charles Haughney (NRC) from Kimberly Gruss and Marissa Bailey re summary of meeting between NRC and Southern. Presentation: Hatch Spent Fuel Storage Task Force.
NO
YES
247.
09/00/94
NO
YES
248.
Presentation: Plant Hatch Spent Fuel Storage Strategy presentation to County EMA Directors.
02/02/95
NO
YES
249. 251.
Plant Hatch Spent Fuel Storage Strategy, presentation to county EMA directors (with handwritten notes). Memo from Rick Fennell to Ron Cocherell re: Hatch Spent Fuel Storage strategy update.
02/02/95 11/25/92
NO NO
YES YES
252.
Cover memo from Rick Fennell to Ron Cocherell, with attached Hatch Spent Fuel Planning Strategy Update.
04/01/93
NO
YES
253.
Presentation: Hatch Spent Fuel Storage Task Force
08/00/94
NO
YES
256.
Letter to C. K. McCoy from Bruce Hunt (Long, Meier and Matthews copied) re Vogtle project position paper on high level storage waste.
04/23/90
NO
YES
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DESCRIPTION OF ITEM 257. VEGP Options for Spent Fuel Pool Racks DATE IDENTIFIER1 SN074018 Cocherell Dep. Ex. 36 SN075732 [D] SN075734 03/00/94 Cocherell Dep. Ex. 39 SN179002 [D] SN179017 Cocherell Dep. Ex. 40 SN073894 [D] SN073896 Cocherell Dep. Ex. 41 SN134177 [D] SN134180 Cocherell Dep. Ex. 50 SN152841 [D]; SN119650 [D] 04/24/96 Cocherell Dep. Ex. 51 SN119995 [D] SN119996 Cocherell Dep. Ex. 52 SN119997 [D] SN119998 SN011167 SN011169 NO YES OBJECTION ADMITTED
258.
Document entitled "Private Fuel Storage Facility Financial Analysis, Mescalero Apache Tribe, Northern States Power, Mescalero, New Mexico."
NO
YES
259.
Spent Fuel Storage and Disposal E.I. Hatch Nuclear Plant Units One and Two; subheading "Nuclear Waste Policy Act And DOE Spent Fuel Disposal Program Status.
05/30/94
NO
YES
260.
Spent Fuel Storage and Disposal Joseph M. Farley Nuclear Plant Units One and Two; subheading "Nuclear Waste Policy Act And DOE Spent Fuel Disposal Program Status."
08/00/94
NO
YES
264.
Excerpts of two different documents that are overheads showing the current status of spent fuel storage at each of the facilities.
NO
YES
265.
Spent Fuel Storage Profile for Farley with a note from Howard Shimon with attached fax cover from Westinghouse to SNC.
NO
YES
266.
Spent Fuel Storage Profile for Hatch with notations with attached fax cover from Westinghouse to SNC.
04/24/96
NO
YES
267.
Letter from Bruce Hunt to Charles Head, Acting Director of Operations Division of OCRWM re: Draft Mission Plan for 1984 Civilian Radioactive Waste Management Program and complaints about the mission plan acceptance schedule.
07/06/84
NO
YES
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PLAINTIFFS' FINAL LIST OF ADMITTED EXHIBITS - July 7, 2006 Case No.: 98-614
DESCRIPTION OF ITEM 268. Memo from B. E. Hunt to R. A. ("Ruble") Thomas (SNC) regarding security analysis meeting answers with attached answers to questions 3 8. Letter to Robert Morgan (DOE) from Ruble A. Thomas (SNC) re standard contract. DATE 04/06/83 IDENTIFIER1 Hunt Dep. Ex. 7 SN048362 [D] SN048369 Hunt Dep. Ex. 13 ARC-001-0269 ARC-001-0273 Hunt Dep. Ex. 15 SN066963 Hunt Dep. Ex. 16 SN068256 [D] SN068270 Hunt Dep. Ex. 17 SN091184 [D] SN091185 Hunt Dep. Ex. 19 SN067765 [D] SN067793 Hunt Dep. Ex. 25 SN083661 [D] SN083644 04/24/96 Hunt Dep. Ex. 28 SN119997 [D] SN119998 Hunt Dep. Ex. 29 SN073298 [D] SN073299 SN073306 [D] SN073307 12/09/98 Hunt Dep. Ex. 31 SNCRFP005061 SNCRFP005065 OBJECTION NO ADMITTED YES
271.
03/04/83
NO
YES
273. 274.
Memo from J. P. Reynolds to Mr. Fennell, Mr. Tully and Mr. Vidal regarding Hatch interim spent fuel storage task force. Hatch Nuclear Plant spent fuel storage planning document.
08/10/93 12/18/89
NO NO
YES YES
275.
Spent fuel storage and disposal Edwin I. Hatch Nuclear Plant units one and two.
03/16/95
NO
YES
276.
Draft Hatch spent fuel storage capacity expansion strategy.
04/00/93
NO
YES
281.
White paper on spent fuel storage strategy, Edwin I. Hatch Nuclear Plant
NO
YES
283.
Spent fuel storage profile for Hatch Fax from Westinghouse with handwriting.
NO
YES
284.
Spent fuel storage profile for Hatch with draft.
NO
YES
286.
Georgia Power Company Plant E. I. Hatch, Design Change Request.
NO
YES
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PLAINTIFFS' FINAL LIST OF ADMITTED EXHIBITS - July 7, 2006 Case No.: 98-614
DESCRIPTION OF ITEM 292. Letter to R. D. Baker at Georgia Power Company from Bruce Hunt re draft position paper for high level waste storage for Hatch. Presentation: Spent Fuel Options DATE 04/23/90 IDENTIFIER1 Hunt Dep. Ex. 42 SN205379 [D] SN205381 Hunt Dep. Ex. 47 SN202876 [D] SN202894 Lewis Dep. Ex. 3 SN134593 [D] SN134594 Lewis Dep. Ex. 4 SN067221 [D] SN067226 Lewis Dep. Ex. 5 SN101835 SN101873 Lewis Dep. Ex. 6 SN065991 [D] SN065995 Lewis Dep. Ex. 7 SN053354 [D] SN053367 Lewis Dep. Ex. 9 SNCRFP011505 SNCRFP011586 Lewis Dep. Ex. 10 SN164849 [D] SN164850 Long Dep. Ex. 1 SN182652 [D] SN182654 OBJECTION NO ADMITTED YES
293.
11/18/97
NO
YES
296.
Letter to Rick Fennell, from Chris Blessing (Holtec) re: potential Hatch rerack.
09/25/92
NO
YES
297.
Fax to Chris Blessing (Holtec) from Rick Fennell re: notes on Hatch rerack issues.
01/25/94
NO
YES
298.
Presentation to Southern Nuclear Company by Holtec re: Hatch rerack options.
02/25/94
NO
YES
299.
Letter from Chris Blessing (Holtec) to Rick Fennell re: revised Hatch rerack estimate.
05/19/94
NO
YES
300.
FICA Project Draft Cask-Handling Assessment for Farley Pant, Unit 2.
05/00/90
NO
YES
302.
VEGP request to NRC to revise Tech Specs additional fuel storage racks for Vogtle Unit 1 with cover letter check from C. K. McCoy. Letter from Robin Jones and Ken Folk to Dave McKinnon (Westinghouse) including diagram of Vogtle pool. Memo from B.C. Armstrong re: meeting that was held at the Vogtle plant site, October 2, 1985.
11/20/97
NO
YES
303.
11/18/98
NO
YES
304.
10/24/85
NO
YES
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PLAINTIFFS' FINAL LIST OF ADMITTED EXHIBITS - July 7, 2006 Case No.: 98-614
DESCRIPTION OF ITEM 310. "EEI HLW Management Alternatives" to R. P. McDonald from Louis Long with attachment. DATE 01/14/93 IDENTIFIER1 Long Dep. Ex. 7 SN116257 [D] SN116265 Long Dep. Ex. 11 SN073858 [D] SN073858 Long Dep. Ex. 12 SN014811 Long Dep. Ex. 13 SN014445 [D] SN014445 Long Dep. Ex. 14 SN109290 [D] SN109306 Long Dep. Ex. 15 SNCRFP019888 SNCRFP019897 Long Dep. Ex. 16 SNCRFP019898A SNCRFP020005A Long Dep. Ex. 17 SN014270 [D] SN014347 Long Dep. Ex. 18 SN014674 [D] SN014692 Long Dep. Ex. 19 Long Dep. Ex. 20 SN014739 [D] OBJECTION NO ADMITTED YES
314.
Email from Ron Cocherell to Lou Long with attachment entitled "Spent Fuel Storage and Disposal Southern Electric System". Letter to Northern States Power Comp. from Jim Miller re: private fuel storage facilities. (Long is listed as the planning team representative.) Intracompany Memorandum from Bruce Hunt to Lou Long regarding "Trip Report - Mescalero Private Fuel Storage Facility Planning Team Meeting 9/21/94" Document entitled "Mescaleros Fuel Storage, L.L.C. Amendment No. 1 to L.L.C. Agreement" containing Long's signature. Document entitled "Private Fuel Storage L.L.C. Amendment Number Two to Amended and Restated Limited Liability Company Agreement" containing Lou Long's signature. Document entitled "Amended and Restated Limited Liability Company Agreement" containing Long's signature A Portion of the above exhibit containing a listing of the amount of money that each member has contributed to an unnamed fund. PFS "Business Plan" Private Fuel Storage Facility.
03/07/97
NO
YES
315. 316.
03/31/94 09/23/94
NO NO
YES YES
317.
00/00/95
NO
YES
318.
00/00/01
NO
YES
319.
07/00/98
NO
YES
320.
09/20/94
NO
YES
321.
"Private Fuel Storage Facility Step Two General Issues for Negotiation".
05/25/94
NO
YES
322. 323.
"Private Fuel Storage Facility Financial Analysis." "Space Allocation and Priority Committee" Proposed position re: allocation of Total and Annual Storage Capacity of PFS Facility.
12/20/94 05/02/94
NO NO
YES YES
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PLAINTIFFS' FINAL LIST OF ADMITTED EXHIBITS - July 7, 2006 Case No.: 98-614
DESCRIPTION OF ITEM 325. "PFSF Cost Categories Appendix Two" Capital Cost Estimate. DATE IDENTIFIER1 SN014744 Long Dep. Ex. 22 SN014374 [D] SN014396 Reynolds Dep. Ex. 1 SN066962 08/09/93 Reynolds Dep. Ex. 2 SN066964 [D] Reynolds Dep. Ex. 4 SN0669972 [D] SN0669974 Reynolds Dep. Ex. 7 SN066966 Reynolds Dep. Ex. 8 SN200491 [D] SN200493 Reynolds Dep. Ex. 9 v Reynolds Dep. Ex. 10 SN067100 [D] SN067101 SN067092 [D] SN067099 Reynolds Dep. Ex. NO YES OBJECTION ADMITTED
333.
Draft Charter For Special Task Forces, Committees and Working Groups For The Interim Spent Fuel Storage Task Force for Hatch. Charter For Special Task Forces, Committees and Working Groups For The Interim Spent Fuel Storage Task Force for Hatch (signed by Harvey Nix, Louis Long and Tom Beckman). Meeting notes summary from meeting held 8/16/93 of Interim Spent Fuel Storage Task Force for Hatch. (Handwritten notes dated 08/23/93.)
NO
YES
334.
NO
YES
336.
08/17/93
NO
YES
339.
Meeting agenda of Spent Fuel Task Force Meeting.
08/20/93
NO
YES
340.
Meeting notes summary of Task Force Meeting.
08/20/93
NO
YES
341.
Meeting Agenda of the Spent Fuel Storage Task Force meeting for Hatch from J. P. Reynolds to Rick Fennell. Meeting notes summary of Interim Spent Fuel Storage Task Force Meeting for Hatch with attached item list.
09/27/93
NO
YES
342.
10/19/93
NO
YES
343.
Memo from J. P. Reynolds to various persons: meeting minutes of Interim Spent Fuel Storage Task Force
11/05/93
NO
YES
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PLAINTIFFS' FINAL LIST OF ADMITTED EXHIBITS - July 7, 2006 Case No.: 98-614
DESCRIPTION OF ITEM Meeting for Hatch. DATE IDENTIFIER1 11 SN067972 [D] SN067973 12/16/93 Reynolds Dep. Ex. 12 SN067153 [D] SN067154 Reynolds Dep. Ex. 13 SN067180 [D] Reynolds Dep. Ex. 14 SN067183 [D] SN067203 Reynolds Dep. Ex. 16 SN067228 [D] SN067229 Reynolds Dep. Ex. 17 Reynolds Dep. Ex. 18 SN065976 [D] Reynolds Dep. Ex. 22 SN065881 Reynolds Dep. Ex. 25 SN205193 [D] SN205194 06/05/00 Stoltz Dep. Ex. 1 NO YES OBJECTION ADMITTED
344.
Meeting minutes summary of 11/23/93 Hatch Interim Spent Fuel Storage Task Force meeting.
345.
Memo from J. P. Reynolds to R. Fennell proposing discussion topics for 1/21/94 meeting.
01/18/94
NO
YES
346.
Presentation: "Hatch Spent Fuel Storage Task Force, February 1994 Update."
02/00/94
NO
YES
348.
Presentation: "Hatch Spent Fuel Storage Task Force February 1994 Update Revision A"
02/00/94
NO
YES
349. 350.
E-mail from Mr. Fennell to the task force, also copied to Mr. Nix, Mr. Baker and Mr. Cocherell scheduling May 31, 1994, meeting and agenda. Document entitled "Hatch Spent Fuel Storage Task Force Ground Rules for Cost and Schedule Inputs."
05/18/94 05/31/94
NO NO
YES YES
354.
Memo from Reynolds to task force regarding the Hatch Spent Fuel Storage Task Force Presentation.
08/17/94
NO
YES
357
Document entitled "Spent Fuel Pool Storage Task Force Discussion of Options" at Vogtle.
NO
YES
363.
E-mail from Richard B. Fennell to Ronald G. Cocherell regarding "New Hatch Spent Fuel Storage Capacity"
NO
YES
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PLAINTIFFS' FINAL LIST OF ADMITTED EXHIBITS - July 7, 2006 Case No.: 98-614
DESCRIPTION OF ITEM 367. Email from Rick Fennell to Tom Milton (cc to Ron Cockerell) attaching Holtec Environmental Cost/Benefit Assessment for Hatch. Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of Plant Farley accounting data from IBM DB2 database. DATE 10/15/98 IDENTIFIER1 SN076504 Stoltz Dep. Ex. 5 SN075542 [D] SN075546 Binder entitled, "Farley Dry Storage (1 of 4)" (Tab "Accounting Report") Binder entitled, "Farley Dry Storage (1 of 4)" (Tab "Invoices" note: exhibit continues to binder 2 of 4) Binder entitled, "Farley Dry Storage (2 of 4)" (Tab "Checks") Binder entitled, "Farley Dry Storage (2 of 4)" (Tab "POs") [note: exhibit continues to binder 3 of 4] Binder entitled, "Farley Dry Storage (3 of 4)" (Tab "Contracts") Binder entitled, "Farley Dry Storage (4 of 4)" (Tab "Specifications") Binder entitled, NO YES OBJECTION ADMITTED
384.
09/00/04
NO
YES
385.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of Invoices.
09/00/04
NO
YES
386.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of Checks.
09/00/04
NO
YES
387.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of Purchase Orders
09/00/04
NO
YES
388.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of contracts relating to Farley dry storage
09/00/04
NO
YES
389.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Specification SS 111626 Revision 2
09/00/04
NO
YES
390.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of work orders
09/00/04
NO
YES
17 of 32
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Document 345-2
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PLAINTIFFS' FINAL LIST OF ADMITTED EXHIBITS - July 7, 2006 Case No.: 98-614
DESCRIPTION OF ITEM DATE IDENTIFIER1 "Farley Dry Storage (4 of 4)" - (Tab "Work Orders") 391. Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of invoices 09/00/04 Binder entitled, "January - August 2004: Farley-Dry Storage" (Tab "Invoices") January - August 2004: Farley-Dry Storage (Tab "Accounting Report"). Binder entitled, "Plant Hatch Williams Services Group, Inc. Support (1/1/1999 6/30/2001)" (Tabs "Oct 1999" through "June 2001" Binder entitled, "Plant Hatch Williams Services Group, Inc. Support (7/1/2001 12/31/2003)" -(Tabs "Jul 2001" through "Dec 2003") Binder entitled, "Accounting Codes, FERC Numbers and Activity Codes" (Tab 1) NO YES OBJECTION ADMITTED
392.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of Plant Farley accounting data from IBM DB2 database.
09/00/04
NO
YES
394.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of Southern Company journal detail and corresponding invoices
09/00/04
NO
YES
395.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of Southern Company journal detail and corresponding invoices
09/00/04
NO
YES
396.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Location Numbers
09/00/04
NO
YES
18 of 32
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PLAINTIFFS' FINAL LIST OF ADMITTED EXHIBITS - July 7, 2006 Case No.: 98-614
DESCRIPTION OF ITEM 397. Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Responsibility Center Numbers DATE 09/00/04 IDENTIFIER1 Binder entitled, "Accounting Codes, FERC Numbers and Activity Codes" (Tab 2) Binder entitled, "Accounting Codes, FERC Numbers and Activity Codes" (Tab 3) Binder entitled, "Accounting Codes, FERC Numbers and Activity Codes" Section 1 (Tab 4). Binder entitled, "Accounting Codes, FERC Numbers and Activity Codes" (Tab 5) Binder entitled, "Accounting Codes, FERC Numbers and Activity Codes" (Tab 6) Binder entitled, "Accounting Codes, FERC Numbers and Activity Codes" (Tab 7) Binder entitled, "Accounting Codes, FERC Numbers and Activity Codes" Section 2 (Tab 8) OBJECTION NO ADMITTED YES
398.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Activity Codes
09/00/04
NO
YES
399.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Cost Types
09/00/04
NO
YES
400.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Nuclear Power Generation Expenses
09/00/04
NO
YES
401.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Accounting Number Coding, Revisions and Assistance
09/00/04
NO
YES
402.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Standard Activity Codes
09/00/04
NO
YES
403.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Cost Types
09/00/04
NO
YES
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PLAINTIFFS' FINAL LIST OF ADMITTED EXHIBITS - July 7, 2006 Case No.: 98-614
DESCRIPTION OF ITEM 404. Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Additional Southern Cost Type Descriptions DATE 09/00/04 IDENTIFIER1 Binder entitled, "Accounting Codes, FERC Numbers and Activity Codes" (Tab 9) Binder entitled, "Accounting Codes, FERC Numbers and Activity Codes" (Tab 10) Binder entitled, "Plant Hatch Fuel Racks" -- (Tab "Design") Binder entitled, "Plant Hatch Fuel Racks" (Tab "Fabrication") Binder entitled, "Plant Hatch Fuel Racks" (Tab "Installation") Binder entitled, "Plant Hatch Fuel Racks" (Tab "Licensing/Design/ Engineering") Binder entitled, "Plant Hatch Fuel Racks" (Tab "Other Costs") Binder entitled, "Plant Hatch Fuel Racks" (Tab "Purchase Orders") OBJECTION NO ADMITTED YES
405.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Company Job Orders
09/00/04
NO
YES
408.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Support regarding SCS contract labor IO1 reports
09/00/04
NO
YES
409.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of invoices and checks
09/00/04
NO
YES
410.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of Invoices and checks
09/00/04
NO
YES
411.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of invoices and checks
09/00/04
NO
YES
412.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of invoices and checks
09/00/04
NO
YES
413.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of purchase orders
09/00/04
NO
YES
20 of 32
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Document 345-2
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PLAINTIFFS' FINAL LIST OF ADMITTED EXHIBITS - July 7, 2006 Case No.: 98-614
DESCRIPTION OF ITEM 414. Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of contracts DATE 09/00/04 IDENTIFIER1 Binder entitled, "Plant Hatch Fuel Racks" (Tab "Contracts") Binder entitled, "Plant Hatch MPCs & Overpacks (1 of 4)" (Tab "Cask Procurement") Binder entitled, "Plant Hatch MPCs & Overpacks (1 of 4)" Tab "Dummy MPC/NRC Demo") Binder entitled, "Plant Hatch MPCs & Overpacks (2 of 4)" (Tab "Engineering & Technical Support") Binder entitled, "Plant Hatch MPCs & Overpacks (2 of 4)" - (Tab "Handling/Ancillar y Equipment") Binder entitled, "Plant Hatch MPCs & Overpacks (2 of 4)" - (Tab "Other Costs") Binder entitled, OBJECTION NO ADMITTED YES
416.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of invoices and checks
09/00/04
NO
YES
417.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of invoices and checks
09/00/04
NO
YES
418.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of invoices and checks
09/00/04
NO
YES
419.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of invoices and checks
09/00/04
NO
YES
420.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of invoices and checks
09/00/04
NO
YES
421.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of invoice and
09/00/04
NO
YES
21 of 32
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Document 345-2
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PLAINTIFFS' FINAL LIST OF ADMITTED EXHIBITS - July 7, 2006 Case No.: 98-614
DESCRIPTION OF ITEM checks DATE IDENTIFIER1 "Plant Hatch MPCs & Overpacks (3 of 4)" (Tab "Project Management Support") 09/00/04 Binder entitled, "Plant Hatch MPCs & Overpacks (4 of 4)" -- (Tab "Purchase Orders" note: this exhibit is a continuation of binder 3 of 4) Binder entitled, "Plant Hatch MPCs & Overpacks (4 of 4)" -- (Tab "Work Orders") Binder entitled, "Plant Hatch MPCs & Overpacks (4 of 4)" -- (Tab "Contract") Binder entitled, "Private Fuel Storage" (Tab 2) Binder entitled, "Private Fuel Storage" (Tab 3) Binder entitled, "Plant Hatch Cask Loading (1 of 2)" (Tab "Contractor NO YES OBJECTION ADMITTED
423.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of supporting documents
424.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of supporting documents
09/00/04
NO
YES
425.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of supporting documents
09/00/04
NO
YES
427.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Query accounting control key detail report Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of Invoices
09/00/04
NO
YES
428.
09/00/04
NO
YES
430.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of invoices and checks
09/00/04
NO
YES
22 of 32
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Document 345-2
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PLAINTIFFS' FINAL LIST OF ADMITTED EXHIBITS - July 7, 2006 Case No.: 98-614
DESCRIPTION OF ITEM 431. Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of Invoices DATE 09/00/04 IDENTIFIER1 Labor") Binder entitled, "Plant Hatch Cask Loading (2 of 2)" (Tab "Materials") Binder entitled, "Plant Hatch (Tab "Other Costs") Binder entitled, "Plant Hatch Cask Loading (2 of 2)" (Tab "Purchase Orders") Binder entitled, "Vogtle Spent Fuel Pool Racks (1 of 3)" (Tab "Detail") Binder entitled, "Vogtle Spent Fuel Pool Racks (1 of 3)" (Tabs "1997", "1998" and "1999") Binder entitled, "Vogtle Spent Fuel Pool Racks (1 of 3)" (Tab "Purchase Orders") Binder entitled, "Vogtle Spent Fuel Pool Racks (1 of 3)" (Tab "Contracts") NO YES OBJECTION ADMITTED
432.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Cask Loading (2 of 2)" Compilation of invoices Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of purchase orders
09/00/04
NO
YES
433.
09/00/04
NO
YES
435.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Query Accounting Control Key Detail Report
09/00/04
NO
YES
436.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of invoices and checks by year
09/00/04
NO
YES
438.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of Purchase Orders
09/00/04
NO
YES
439.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of Contracts
09/00/04
NO
YES
23 of 32
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Document 345-2
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PLAINTIFFS' FINAL LIST OF ADMITTED EXHIBITS - July 7, 2006 Case No.: 98-614
DESCRIPTION OF ITEM 440. Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of Contracts DATE 09/00/04 IDENTIFIER1 Binder entitled, "Vogtle Spent Fuel Pool Racks (2 of 3)" -- (Tab "Contracts" note: this exhibit is a continuation from binder 1 of 3) Binder entitled, "Vogtle Spent Fuel Pool Racks (2 of 3)" -- (Tab "Design Change Package") Binder entitled, "Plant Hatch ISFSI (1 of 2)" (Tab "A/E Firm Technical Consultants") Binder entitled, "Plant Hatch ISFSI (1 of 2)" -(Tab "Contractor Labor") Binder entitled, "Plant Hatch ISFSI (2 of 2)" (Tab "Licensing/Legal Fees") Binder entitled, "Plant Hatch ISFSI (2 of 2)" Tab "Lump Sum Contract") -- Tab "Lump Sum OBJECTION NO ADMITTED YES
441.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Design Change Package
09/00/04
NO
YES
444.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A: Compilation of supporting documents
09/00/04
NO
YES
445.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of supporting documents
09/00/04
NO
YES
446.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of supporting documents
09/00/04
NO
YES
447.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of supporting documents
09/00/04
NO
YES
24 of 32
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Document 345-2
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PLAINTIFFS' FINAL LIST OF ADMITTED EXHIBITS - July 7, 2006 Case No.: 98-614
DESCRIPTION OF ITEM 448. Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of supporting documents DATE 09/00/04 IDENTIFIER1 Contract") Binder entitled, "Plant Hatch ISFSI (2 of 2)" (Tab "Materials") Binder entitled, "Plant Hatch ISFSI (2 of 2)" -(Tab "Other Costs") Binder entitled, "Plant Hatch ISFSI (2 of 2)" (Second to last tab) "Plant Hatch Meals and Travel, Supplies, and Miscellaneous Costs" (Tab "Invoices") Documents not Produced at Government's Request SNCARE2038 SNCARE2101 NO YES OBJECTION ADMITTED
449.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of supporting documents
09/00/04
NO
YES
450.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of purchase orders
09/00/04
NO
YES
454.
Initial Damages Disclosure: Southern Nuclear Operating Company v. U.S.A.: Compilation of invoices
09/00/04
NO
YES
464.
Compilation of documents supporting Williams Services Group, Inc. charges not produced in the Kenrich Binders
Reserve All Objections
YES
487.
Compilation of photographs relating to Hatch Dry Storage
Hearsay; Not A Proper Exhibit; Relevance; Foundation; Authentication; Improper Compilation; Not Previously Produced to Government; Incorrect Description;
YES
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Document 345-2
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PLAINTIFFS' FINAL LIST OF ADMITTED EXHIBITS - July 7, 2006 Case No.: 98-614
DESCRIPTION OF ITEM DATE IDENTIFIER1 OBJECTION Government Unable to Locate 493. Compilation of photographs relating to Farley Hatch Dry Storage SNCARE1400SNCARE1442 Hearsay; Not A Proper Exhibit; Relevance; Foundation; Authentication; Improper Compilation; Not Previously Produced to Government; Incorrect Description; Government Unable to Locate Incomplete Incomplete Not A Proper Exhibit Not A Proper Exhibit NO YES ADMITTED
506. 507. 510. 517. 536.
Letter from Michael J. Lawrence, Director, DOE Richland Operations, to Ben C. Rusche, Director, Office of the Civilian Radioactive Waste Management. The Need for and Feasibility of Monitored Retrievable Storage A Preliminary Analysis. (DOE/RW1022) Presidential Statement re Nuclear Waste Policy Act of 1982; Statement of President Jimmy Carter on Nuclear Power Policy (13 Weekly Comp. Pres. Doc 502) Legislative History of the Nuclear Waste Policy Act Amendments Act of 1987; (Excerpts from S. Hearing Rpt. No. 100-230, pt. 2) [Testimony of Ben Rusche] Memo from Alan Brownstein (DOE) to File re: discussion with Steve Kraft (UMNWG) on June 26, 1989 of April 28, 1987, letter re interpretation of standard contract and handwritten notes confirming 07/07/87 discussion with S. Kraft Minutes and attendance log of Edison's ACR Response Team Meeting.
07/23/84 04/00/85 04/00/77 00/00/87 06/29/87
PA 781-784 HQR-036-4193 HQR-036-4252 PA 83-88 PA 216-224 Brownstein Dep. Ex. 7 HQR-008-0178 Brownstein Dep. Ex. 11 PNL-046-173 PNL-046-178
YES YES YES YES YES
538.
12/09/87
NO
YES
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DESCRIPTION OF ITEM 543. Questions from Representative Hastert re: High Level Waste Q&A prepared by Brownstein. DATE 07/29/93 IDENTIFIER1 Brownstein Dep. Ex. 37 HQR-010-1635 HQR-010-1636 Brownstein Dep. Ex. 38 HQR-010-2386 HQR-010-2399 Brownstein Dep. Ex. 45 HQR-043-0592 HQR-043-0595 09/00/97 Brownstein Dep. Ex. 74 CTR-027-0001 CTR-027-0085 HQR-064-4524 HQR-064-4591 (Produced 09/07/05) OBJECTION NO ADMITTED YES
544.
Spent Fuel Acceptance DOE's Process for Change by A. Brownstein. Presentation to Decision Maker's Summit, U.S. Radiowaste Management (with handwritten notes).
02/23/95
NO
YES
549.
Paper entitled: "Utility and DOE Efforts to Improve the Standard Disposal Contract an Experiment in Cooperation," by A. Brownstein and B. Cole (ER Johnson)
NO
YES
554.
Draft 1996 Acceptance Priority Ranking and Annual Capacity Report.
Hearsay; Relevance
YES
572.
Presentation by Milner entitled Interim Storage Options, presented Feb. 8, 1994, revised Mar. 8, 1994
03/08/94
NO
YES
594. 596.
Jonathan Neuberger Expert Report EIA 2000, Final 1998 RE-859 Database, Rev. 1, Washington, D.C.: U.S. Department of Energy, Energy Information Administration. ACC: MOV.20000714.0015.
06/10/05 12/31/98 http://www.eia.doe. gov/cneaf/nuclear/s pent_fuel/ussnfdata 98.pdf
NO NO
YES YES
598. 624. 627.
E.R. Johnson Expert Report Eileen Supko Expert Report Public Comments on the Draft Mission Plan for the Civilian Radioactive Waste Management Program, Volume III. (DOE/RW-0005)
06/10/05 01/31/05 06/00/85 Supko Expert Rep. Ex. 11 YNP-001-1395 YNP-001-2123 Supko Expert Rep.
NO NO NO
YES YES YES
630.
U.S. DOE, RW-859 Data Viability Assessment of a Repository at Yucca Mountain (DOE/RW-0508/V2)
12/31/98
NO
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DESCRIPTION OF ITEM 642. 644. David Zabransky, Contracting Officer, US DOE, Letter to Contract Holders re termination of DCS process. Southern Nuclear Operating Co., Spent Nuclear Fuel Storage Projects for Plant Hatch, Plant Farley and Plant Vogtle; 2004 Nuclear Fuel Budget Update Basis; HF2004_1122_2004BudgetBassisiy.xls, 11/11/04; FF2004_1119_2004BudgetBasisxls,11/19/04; VF2004_1122_2004OpBudgetBAsis.slx, 11/22/04. Kenrich Expert Report DATE 12/31/02 12/01/04 11/00/04 IDENTIFIER1 Ex. 28 Supko Expert Rep. Ex. 50 Supko Expert Rep. Ex. 53 Hearsay; Relevance Hearsay YES YES OBJECTION ADMITTED
651.
01/31/05
Duplicate of PX 406; No Objection Binder C - Tab entitled "By Plant" Binder C Tabs "1995" through "2004" Binder C - Tab "Index" Binder D Tab 13 Binder E Tab 4 Binder E Tab 5 Binder J Tab "Private Fuel Storage" Binder K Tab A Binder K Tab B Binder L Tab 1 NO NO
YES
666. 668.
The Kenrich Group, LLC Support Binder entitled, "Cost of Capital" compilation of charts prepared by The Kenrich Group, LLC. The Kenrich Group, LLC Support Binder entitled, "Cost of Capital" compilation of Southern Company memorandums entitled "Hurdle Rate for Investment Projects. The Kenrich Group, LLC Support Binder entitled, "Cost of Capital" compilation of public documents and documents prepared by The Kenrich Group. The Kenrich Group, LLC Support Binder entitled, "Cask Loading / Fuel Handling Cost Estimates" Farley Dry Storage Project, Major Cask Loading Illustrations. The Kenrich Group, LLC Support Binder entitled, "Escalation" Holtec Purchase Order No. 6050032 for Hatch. The Kenrich Group, LLC Support Binder entitled, "Escalation" Holtec Escalation Invoices for Hatch. The Kenrich Group, LLC Support Binder entitled, "Past Actual Costs" Compilation of Documents Supporting Southern's Private Fuel Storage Costs. The Kenrich Group, LLC Support Binder entitled, "MPC Cost Analysis" Chart prepared by The Kenrich Group relating to the Hatch Hi-Storm system costs per cask. The Kenrich Group, LLC Support Binder entitled, "MPC Cost Analysis" Hatch summary of retainage payments outstanding. The Kenrich Group, LLC Support Binder entitled, "Labor Rates" Chart prepared by Kenrich Group entitled, "Calculation of Hatch Cask Loading Labor Rate."
01/31/05 01/31/05
YES YES
672. 678. 688. 689. 715.
01/31/05 01/31/05 01/31/05 01/31/05 01/31/05
NO NO NO NO NO
YES YES YES YES YES
717. 718. 728.
01/31/05 01/31/05 01/31/05
NO NO NO
YES YES YES
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DESCRIPTION OF ITEM 729. 730. 731. 738. 739. 740. 746. 750. 751. 752. 753. 754. 755. 756. 757. The Kenrich Group, LLC Support Binder entitled, "Labor Rates" Compilation of documents supporting cask loading labor rate. The Kenrich Group, LLC Support Binder entitled, "Labor Rates"- Compilation of documents supporting fuel characterization labor rate. The Kenrich Group, LLC Support Binder entitled, "Labor Rates"- Charts prepared by Kenrich Group entitled, "Fuel characterization Labor Rate." The Kenrich Group, LLC Support Binder entitled, "Would-Have-Been Costs" Design Change Package 98-025 Spent Fuel Storage Reactor Building Modifications The Kenrich Group, LLC Support Binder entitled, "Would-Have-Been Costs" Design Change Package 99-011 Unit 2 Relocate Area Radiation Monitor. The Kenrich Group, LLC Support Binder entitled, "Would-Have-Been Costs" Design Change Package 99-041 Reactor Building Overhead Crain Rail Modification. The Kenrich Group, LLC Support Binder entitled, "Would-Have-Been Costs" Documents supporting Plant Hatch rerack costs. The Kenrich Group, LLC Support Binder entitled, "Standard Contracts" Standard Contract for Plant Farley DE-CR01-83NE44361. The Kenrich Group, LLC Support Binder entitled, "Standard Contracts" Standard Contracts for Plant Hatch DE-CR01-83NE44478 and DE-CR01-83NE44479. The Kenrich Group, LLC Support Binder entitled, "Standard Contracts" Standard Contract for Plant Vogtle DE-CR01-83NE44386. The Kenrich Group, LLC Support Binder entitled, "Licensing Documents" Amendment to facility operating license dated April 21, 1980. The Kenrich Group, LLC Support Binder entitled, "Licensing Documents" Amendment to facility operating license dated March 23, 2000. The Kenrich Group, LLC Support Binder entitled, "Licensing Documents" Amendment to facility operating license dated June 23, 1982. The Kenrich Group, LLC Support Binder entitled, "Licensing Documents" Amendment to facility operating license dated April 15, 1983. The Kenrich Group, LLC Support Binder entitled, "Licensing Documents" Request to Revise Technical Specifications - Additional Fuel Storage Racks for Unit 1 Fuel Storage Pool dated November 20, 1987. DATE 01/31/05 01/31/05 01/31/05 01/31/05 01/31/05 01/31/05 01/31/05 01/31/05 01/31/05 01/31/05 01/31/05 01/31/05 01/31/05 01/31/05 01/31/05 IDENTIFIER1 Binder L Tab 1 Binder L Tab 2 Binder L Tab 2 . Binder M Tab 7 Binder M Tab 8 Binder M Tab 9 Binder M Tab 15 Binder O Tab "Farley" Binder O Tab "Hatch" Binder O Tab "Vogtle" Binder Q Tab "Hatch" "1" Binder Q Tab "Hatch" "2" Binder Q Tab "Farley" "3" Binder Q Tab "Farley" "4" Binder Q Tab "Vogtle" "5" OBJECTION NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO ADMITTED YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES
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DESCRIPTION OF ITEM 758. 761. 765. The Kenrich Group, LLC Support Binder entitled, "Licensing Documents" Amendments to Facility Operating License dated June 29, 1998. The Kenrich Group, LLC Support Binder: US Nuclear Regulatory Commission, Spent Fuel Pools, June 23, 2003; http://www.nrc.gov/waste/spent-fuel-storage/pools.html . The Kenrich Group, LLC Support Binder: US Nuclear Regulatory Commission, Edwin I. Hatch Nuclear Plant, Units 1 & 2 License Renewal Application; April 12, 2004; http://www.nrc.gov/reactors/operating/licensing/renewal;applications/hatch.html . The Kenrich Group, LLC Support Binder: U.S. Nuclear Regulatory Commission, Joseph M. Farley License Renewal Application Overview November 10, 2004. The Kenrich Group, LLC Support Binder: Civilian Radioactive Waste Management System Requirements Document, Revision 6; US Department of Energy. The Kenrich Group, LLC Support Binder: Strategic Plan Updates Spent Fuel Storage Capacity at Plant Hatch. The Kenrich Group, LLC Support Binder: Change Order No. 6033344/046; Georgia Power Company. The Kenrich Group, LLC Support Binder: Farley Strategic Plan Updates Spent Fuel Storage Capacity. The Kenrich Group, LLC Support Binder: Vogtle Strategic Plan Updates Spent Fuel Storage Capacity. The Kenrich Group, LLC Support Binder: Mescalero/Utility Fuel Storage Project. The Kenrich Group, LLC Support Binder: Nuclear Operating Agreement between Georgia Power Company and Southern Nuclear Operating Company The Kenrich Group, LLC Support Binder: Operating Agreement for the Joseph M. Farley Nuclear Plant between Alabama Power Company and Southern Nuclear Operating Company, Inc. Final Environmental Impact Statement for a Geologic Repository for the Disposal of Spent Nuclear Fuel and High-Level Radioactive Waste at Yucca Mountain, Nye County, Nevada DATE 01/31/05 01/31/05 01/31/05 IDENTIFIER1 Binder Q Tab "Vogtle" "6" Binder R - Tab 3 Binder R - Tab 7 OBJECTION NO NO NO ADMITTED YES YES YES
766. 780. 789. 791. 795. 800. 803. 806.
01/31/05 01/31/05 01/31/05 01/31/05 01/31/05 01/31/05 01/31/05 01/31/05
Binder R Tab 8 Binder S Tab 11 Binder T Tab 8; SN152237 Binder T Tab 10; SNOC00721-22 Binder T - Tab 14; SN152236 Binder T Tab 19; SN152238 Binder T Tab 22 Binder T Tab 24; SNOC00907 SNOC 00973 Binder T Tab 24; SNOC00975 SNOC 01020 http://www.ocrwm. doe.gov/documents/ feis_2/index.htm (Produced 09/07/05)
NO NO Hearsay; Authentication NO Hearsay; Authentication Hearsay; Authentication NO NO
YES YES YES YES YES YES YES YES
807.
01/31/05
NO
YES
817.
02/00/02
Relevance
YES
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DESCRIPTION OF ITEM 823. 1995 Acceptance Priority Ranking and Annual Capacity Report DATE 00/00/95 IDENTIFIER1 Zabransky Exh. # 5 (04/17/02) Y-PA-102522 Y-PA-102591 Zabransky Exh. # 17 (04/17/02) SN000228 [D] SN000235 65 Fed. Reg. 25241 http://www.ocrwm. doe.gov/wat/pdf/dc sinstructions.pdf SNCRFP017100A SNCRFP017122A (Produced 09/07/05) SNCRFP017060A SNCRFP017081A (Produced 09/07/05) SNCARE1443 SNCARE1499 SNCARE1500SNCARE1503 SNCARE1504 SNCARE1715 SNCARE1716 SNCARE1852 SNCARE1853 OBJECTION NO ADMITTED
828.
Meeting Notes: Utility Nuclear Waste Management Group High-Level Waste/Spent Fuel Storage Working Group March 25, 1987 Meeting Notes
03/25/87
NO
844. 845.
Final Rule, List of Approved Spent Fuel Storage Casks: Holtec HI-STORM 100 Addition DOE's Current Delivery Commitment Schedule Instructions
05/01/00 00/00/04
Not A Proper Exhibit NO
YES
856.
1998-2002 Strategic Plan for Hatch SNF Long Range Plans (e.g., facility additions and timing, reserves plans, technology decisions)
05/00/97
YES
865.
1998-2002 Strategic Plan for Farley SNF Long Range Plans (e.g., facility additions and timing, reserves plans, technology decisions)
05/00/97
YES
868. 869. 870.
Southern Nuclear Training Document entitled "General Loading Sequence" prepared by tom McCallym Compliation of photographs and a graph used by Southern Nuclear to train company employees (Plant Farley) Geotechnical Site Evaluation, Independent Spent Fuel Storage Installation, Farley Nuclear Plant, Dothan, Alabama for Southern Nuclear Operating Company (prepared by richard M. Franke, P.E. and Donald P. Moore, P.E.) Report of Site Selection Evaluation, Independent Spent Fuel Stroage Installation, Farley Nuclear Plan, Dothan, Alabama for Southern Nuclear Operating Company (prepared by richard M. Franke, P.E. and Donald P. Moore, P.E.) Subsurface Investigation and Vehicle Trackway Design, Proposed Haul Route, Independent Spent Fuel Stroage Installation, Farley Nuclear Power Plant, Dothan, Alabama for Southern Nuclear Operating
N/A N/A 01/05/01
YES YES YES
871.
06/22/00
YES
872.
05/00/02
YES
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DESCRIPTION OF ITEM Company 874. 876. 877. Compliation of photographs and a graph used by Southern Nuclear to train company employees (Plant Hatch Microsoft Project File prepared by Jim Wade during the Plant Hatch