Free Exhibit List - District Court of Federal Claims - federal

Case 1:98-cv-00614-JFM

Document 316-2

Filed 11/01/2005

Page 1 of 17
10/27/2005 8:09 AM

Southern Nuclear Operating Company v. United States, No. 98-614C
Defendant's Exhibits Admitted Without Objection DX # 0001 Bates - Begin SN140633 Bates - End SN140695 Full Name DOE Standard Contract dated 6/10/1983 for Disposal of SNF and/or HLRW Contract No. DE-CR01-83NE44386with coverletter from Thomas S. Keefe, Contracting Officer, OPO, Department of Energy to R.J. Kelly, Executive Vice President, Georgia Power Company DOE Standard Contract dated 6/10/1983 for Disposal of SNF and/or HLRW Contract No. DE-CR01-83NE44479 with cover letter from Thomas S. Keefe, Contracting Officer, OPO, Department of Energy to R.J. Kelly, Executive Vice President, Georgia Power Company DOE Standard Contract dated 6/10/1983 for Disposal of SNF and/or HLRW Contract No. DE-CR01-83NE44478 DOE Standard Contract for Disposal of SNF and/or High-Level Radioactive Waste with Alabama Power Co., Contract No. DE-CR01-83NE44361 Federal Register Notice Part IV re: Standard Contract for Disposal of Spent Nuclear Fuel and/or High Level Radioactive Waste Federal Register Notice Part II re: Standard Contract for Disposal of Spent Nuclear Fuel and/or High Level Radioactive Waste Letter from Southern Company Services, Inc., Ruble A. Thomas, to Robert Morgan, NWPA-Project Office re: Contract for Disposal of SNF and/or High-Level Radioactive Waste Letter from Alabama Power, F.L. Clayton, to Robert Morgan, NWPA-Project Office re: Contract for Disposal of SNF and/or High-Level Radioactive Waste Letter from Doug Dutton to W. E. Ehrensperger re: Plant Vogtle - Units 1 & 2 Spent Fuel Racks, with attachments Comments of the EEI/UNWMG Added, Draft Contract for Disposal of Spent Nuclear Fuel and /or High-Level Radioactive Waste Letter from B.E. Hunt, Jr., Southern Co. Services to J.T. Beckham, Jr., Georgia Power Co., cc: Kelly, Jobe, Gucwa and McCarthy titled Nuclear Waste Policy Act of 1982, and same letter to R.P. McDonald, Alabama Power Co. cc: Franklin, Elliott, Rickels Letter to T. Dillon re: Specific Language Changes to 1/19/83 DOE Draft Contract Ltr from Fiedler to Hunt cc: Thomas, Rickels, Baker, Re: Jan. 19, 1983 Meeting on NWPA of 1982, with Highlights of Importance to Electric Utilities of the NWPA of 1982 as Passed by Congress Dec. 20, 1982, and, 1/19/83 Nuclear Industry Meeting Agenda EEI's Draft Unsolicited Comments on Contract for Disposal of Spent Nuclear Fuel and/or High-Level Radioactive Waste Memo from R. A. Thomas to B. Hunt, L. Long, and J. Vandegnif re: Answers to Spent Fuel Question

Doc Date 06/29/1983

0002

SN138175

SN138237

06/29/1983

0003 0004 0005.001 0005.002 0005.027 0005.028 0006 0011 0013

COF0010396 COF0030181 ARC0010056 ARC0010071 ARC0010269 ARC0010274 SN063315 SN048515 SN019812, SN146041 SMUD0011715 SN010764

COF0010456 COF0030242 ARC0010070 ARC0010090 ARC0010273 ARC0010282 SN063317 SN048568 SN019812, SN146041 SMUD0011729 SN010804

06/10/1983 06/13/1983 02/04/1983 04/18/1983 03/04/1983 03/04/1983 06/10/1980 01/1983 01/13/1983

0014 0015

01/21/1983 01/21/1983

0019 0026

SN048683 SN048371

SN048724 SN048379

01/25/1983 04/01/1983

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Case 1:98-cv-00614-JFM

Document 316-2

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Southern Nuclear Operating Company v. United States, No. 98-614C
Defendant's Exhibits Admitted Without Objection DX # 0027 0029 0030 0031 Bates - Begin SN048362 GPE0010496 SN011023 YDK023709 Bates - End SN048369 GPE0010501 SN011025 YDK023716 Full Name Letter from B.E. Hunt to R.A. Thomas RE: Security Analysis Meeting Answers, and, attached answer to Question 3-8 for the upcoming security analysis meeting Meeting Notes from Edison Electric Institute, Task Group on Waste Contract

Doc Date 04/06/1983 05/12/1983

Memo from M. M. Fiedler to B. E. Hunt re: Final DOE Standard Contract for Disposal of SNF and/or 05/17/1983 HLW Letter from Edison Electric Inst. J. J. Kearney to NWPA Project Office, Robert Morgan re: 10 CFR Part 961 - Standard Contract for Disposal of Spent Nuclear Fuel and/or High Level Radioactive Waste Memo from S. P. Kraft, EEI, to Members, Task Group on the Wast Contract re: Results of May 12, 1983 Meeting Ltr from Kraft, Edison, to Members Task Force, with 05/20/83 Kearney, Edison, to Morgan, DOE, with Net vs. Gross Generation Attachment, 06/17/83 Morgan, to Kearney, with Draft Complaint, 06/03/83 Burstein, WE, to Keefe, DOE, 6/15/83, Britt, WE, to Keefe Cover letter Form No. 9-622A from Rick Kuester to Bruce Hunt, and, segments of a document from 7Q to 9A titled Nuclear Letter from B. E. Hunt to Charles Head re: Draft Mission Plan for the Cilivan Radioactive Waste Management Program (April 1984) Letter from James Hall to Members, Steering and HLW/SF Storage Working Group re: Comments on DOE Draft Mission Plan for the Cilivan Radioactive Waste Management Program Memorandum in Support of Petition for Rulemaking Memo from B. E. Hunt to R. A. Thomas re: Management Information Book Update Memo from Louis B. Long to M. G. Freeman re: Nuclear Energy Questions DOE, Office of Civilian Radioactive Waste: 1985 Mission Plan for the Civilian Radioactive Waste Management Program - Volumes I, II, & III Memo from B. C. Armstrong to File PC-0201 re: VNP Spent Fuel Racks Meeting Letter from Warren M. Andrews and L. B. Long to Ozen Batum cc: J. P. O'Reilly, R. E. Conway, L. T. Gucwa, G. H. Bockhold, R. A. Thomas, J. E. Hallmark, B. E. Hunt, L. K. Mathews and J. A. Bailey, re: Spent Fuel Pool Racks for Vogtle Unit - 1 Letter from Warren Andrews to Ozen Batum re: Additional Comments Concerning Spent Fuel Pool Racks for Vogtle Unit - 1 Letter from R.G. Cocherell to W.M. Andrews re: Vogtle Spent Fuel Pool Racks 05/20/1983

0033 0034

SN010996 SN011047

SN011011 SN011067

05/24/1983 07/15/1983

0038 0039 0040 0041 0042 0043 0044 0045 0046

SN019277 SN007531 SN046231 SMUD0014889 SN043120 SN019140 HQR0031088, YMP0011045 SN182652 SN182640

SN019280 SN007533 SN046272 SMUD0014914 SN043128 SN019147 HQR0031620, YMP0012123 SN182654 SN182642

04/11/1984 07/06/1984 07/13/1984 03/18/1985 03/20/1985 04/08/1985 06/1985 10/24/1985 11/12/1985

0047 0048

SN182580 SN182631

SN182583 SN182632

01/02/1986 01/27/1986

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Case 1:98-cv-00614-JFM

Document 316-2

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Southern Nuclear Operating Company v. United States, No. 98-614C
Defendant's Exhibits Admitted Without Objection DX # 0050 0051 0052 0053 0054 0062 0063 0066 Bates - Begin SN064043 SN186298 SN043268 SN024273 SN007280 HQR0012705 HQR0031621 YDK038291 Bates - End SN064055 SN186299 SN043276 SN024277 SN007284 HQR0012792 HQR0032143 YDK038416 Full Name Letter from J.E. Hallmark to P.D. Rice, re: Plant Vogtle - Units 1 & 2 Spent Fuel Storage Rack Meeting, File: X6AN10, Log: SG-6256 Letter from B.E. Hunt, Southern Company Services, Inc., to L.T. Gucwa, cc: H.L. Shacklett and L.B. Long, Re: PSC Information Request Memo from H. L. Welch, Jr. to Franklin, Guthrie, Hart, Thomas, and Usry re: Management Information Booklet Update (Black Book) Memo from R. G. Cocherell to B. E. Hunt re: Plant Vogtle - Units 1 & 2 Spent Fuel Storage Racks Utility Nuclear Waste Management Group High-level Waste / Spent Fuel Storage Working Group December 17, 1986 Meeting Notes DOE Office of Civilian Radioactive Waste Publication: 1987 Annual Capacity Report DOE Office of Civilian Radioactive Waste: 1987 OCRWM Mission Plan Amendment w/ comments on the Draft Amendment and Responses to the Comments Letter from Utility Nuclear Waste Management Group, Nancy Montgomery to Members, High-Level Waste/Spent Fuel Storage Working Group re: Changes to the Standard Contract Formation of the Annual Capacity Report (ACR) team. Letter from Utility Nuclear Waste Management Group, Nancy Montgomery to DOE, Office of Civilian Radioactive Waste Management, Alan Brownstein re: Annual Capacity Report Modification Process Memo from B. E. Hunt to Carol L. Lanier re: Questions for New York Security Analysts Seminar May 26, 1988, email from Ajluni to George, Byers, Folk, and Hommerson cc: McKinney and Morey subject: FW: FNP SFP Inventory, and, May 26, 1988, email from Berryhill to McKinney, Sims and Ajluni cc: Bland and Bockhold subject: FNP SFP Inventory DOE Report, Office of Civilian Radioactive Waste Management: Draft 1988 Mission Plan Amendment DOE Office of Civilian Radioactive Waste Publication: 1988 Annual Capacity Report Facility Interface Capability Assessment (FICA) Project Draft Cask-Handling Assessment Vogtle Units 1 and 2 Letter from B.E. Hunt, Manager Nuclear Fuel, Southern Company Services, Attn: Robert Woytko, Contracting Officer, DOE, cc: R.P. McDonald, W.G. Hairston, III, J.D. Woodard, M.D. Rickels, L.T. Gucwa, R.D. Baker, Re: Impact of 1988 Draft Mission Plan Minutes of Meeting between ACR Response Team, UNWMG, and DOE Letter from B.E. Hunt, Manager Nuclear Fuel, Southern Company Services, to Charles Head,

Doc Date 02/25/1986 02/26/1986 03/12/1986 10/14/1986 12/17/1986 06/1987 06/01/1987 06/24/1987

0067

CTR0031055

CTR0031056

11/10/1987

0068 0069

SN019322 SN122969

SN019323 SN122970

12/14/1987 05/26/1988

0070 0071 0072 0073

HQR0255201 HQR0012610 SN073558 SN120972

HQR0255309 HQR0012704 SN073579 SN120975

06/1988 06/1988 07/1988 09/23/1988

0074 0075

CTR0060075 SN120963

CTR0060085 SN120966

10/13/1988 10/26/1988
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Case 1:98-cv-00614-JFM

Document 316-2

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Southern Nuclear Operating Company v. United States, No. 98-614C
Defendant's Exhibits Admitted Without Objection DX # ** 0076 0077 0078 0079 Bates - Begin ** SN124333 CDB006316 SN120874 SN054407 Bates - End ** SN124333 CDB006336 SN120879 SN054430 Full Name

Doc Date ** 11/23/1988 07/17/1989 12/18/1989 01/08/1990

DOE, cc: R.P. McDonald, W.G. Hairston, III, J.D. Woodard, M.D. Rickels, L.T. Gucwa, R.D. Baker, Re: Comments on the use of dry cask storage at nuclear reactor sites Letter from Robert J. Woytko, Contracting Officer, DOE, to B.E. Hunt, Southern Company Services, referring to Hunt's letter of September 23, 1988 Letter from Edison Electric Inst. Brian Farrell to ACR Committee re: DOE White Papers Letter from Steven Miltenberger, PSE&G, to Louis Long, SoNuc, re: Analysis of Alternative Spent Fuel Acceptance Ranking Methodologies Intracompany Memo from Mathews to Distribution re: APCo Nuclear Fuel Supply Report November 1, 1989, and, enclosed Executive Summary - Nuclear Fuel Supply for Edwin I. Hatch Nuclear Plant Vogtle Electric Generating Plant, Current Through November 1, 1989 Meeting Minutes of the High-level Waste/spent Fuel Storage Working Group Meeting of March 29, 1990, in Washington, D.c. Ltr from B.E. Hunt, Southern Co. Services, to R.D. Baker, Georgia Power Co., cc: Beckham, Long, Meier, Mathews, Subject: Hatch Project Position Paper on High Level Waste Storage, with Draft Position Paper Plant Hatch High Level Radioactive Waste Storage Letter from B. E. Hunt to C. K. McCoy re: Draft Vogtle Project Position Paper on High Level Waste Storage Memorandum from K.G. Turnage to L.K. Mathews concerning Hatch Spent Fuel Storage Planning Report, with attached Hatch Nuclear Spent Fuel Storage Planning Document - December 1989 Facility Interface Capability Assessment (FICA) Project Draft Cask Handling Assessment Joseph M. Farley Nuclear Plant Unit 2 DOE Office of Civilian Radioactive Waste Publication: 1990 Annual Capacity Report DOE Memorandum from Ron Milner to the Director, Office of Civilian Radioactive Waste Management, Approval for the publication of the 1990 Annual Capacity Report Statement to the U.S. Nuclear Waste Technical Review Board by Louis B. Long UWASTE Report Utility Nuclear Waste and Transportation Program Number 91-3 Standard Contract Task Force Meeting Summary 8/29/91 with marginalia UWASTE Report Utility Nuclear Waste and Transportation Program Number 91-4 Office of Civilian Radioactive Waste Management: 1991 Draft Mission Plan Amendment Memo from R. B. Fennell to R. G. Cocherell re: EEI/UWASTE Universal Container Task Force Meeting

0080 0082

SN168529 SN205379

SN168532 SN205381

03/29/1990 04/23/1990

0083 0084 0085 0087 0088 0089 0091 0092 0093 0094 0095

SN074017 SN067644 SN053354 HQR0012487 EDB0011518 SN108266 SN169938 SN169450 SN169935 HQR0030798 SN172238

SN074018 SN067659 SN053367 HQR0012609 EDB0011519 SN108273 SN169942 SN169451 SN169937 HQR0031012 SN172242

04/23/1990 04/25/1990 05/1990 12/1990 12/21/1990 01/16/1991 08/15/1991 08/29/1991 08/30/1991 09/1991 11/12/1991

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Case 1:98-cv-00614-JFM

Document 316-2

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Southern Nuclear Operating Company v. United States, No. 98-614C
Defendant's Exhibits Admitted Without Objection DX # 0096 0097 0098 0099 0100 0101 0102 Bates - Begin SN169918 HQR0012357 EDB0011764 SN169909 SN170372 SN068280 SN134694 Bates - End SN169922 HQR0012419 EDB0011765 SN169913 SN170376 SN068281 SN134703 Full Name UWASTE Report Utility Nuclear Waste and Transportation Program Number 91-8 DOE Office of Civilian Radioactive Waste Publication: DOE 1991 Annual Capacity Report DOE Memorandum to the Director, Office of Civilian Radioactive Waste Management, J.W. Bartlett re: Approval for the publication of the 1991 Annual Capacity Report UWASTE Report Utility Nuclear Waste and Transportation Program Number 91-10 UWASTE Report Utility Nuclear Waste and Transportation Program Number 92-02 Memorandum from R.B. Fennell to R.G. Cocherell regarding Hatch Spent Fuel Storage Planning with marginalia Letter from M. Detmer, DOE to Ronald G. Cocherell, Southern Nuclear re: Standard Contract for Disposal of SNF and/or High-Level Radioactive Waste with General Instructions for completing the Appendix C - DCS Memo from Michael Alissi, EEI, to High-Level Waste Woeking Group re: Delivery Commitment Schedule Meeting Fax from Rick Fennell to Ray Harris forwarding GPC Position Paper on Spent Fuel Storage titled Spent Fuel Plants Hatch and Vogtle Memo from R. B. Fennell to R.G. Cocherell re: EEI/UWASTE Meetings, 3/30/92 Universal Container Task Force, 3/31/92 Annual Capacity Report Response Task Force, 4/1/92 High Level Waste Working Group

Doc Date 11/15/1991 12/1991 12/20/1991 12/23/1991 02/01/1992 02/18/1992 03/04/1992

0103 0104 0105

SN172067 SN152409 SN172052

SN172077 SN152412 SN172056

03/06/1992 03/27/1992 04/13/1992

0106

SN068217

SN068222

Intracompany Correspondence from Rick Fennell to R.D. Baker cc: R.B. Fennell, TB-00300 (cover) and UH-4217, (DEC): B.E. Hunt, R.G. Cocherell, K.G. Turnage, T.K. Sheppard, and D.C. Hagan, re: Hatch Spent Fuel Storage Expansion Budget Projection UWASTE Report Utility Nuclear Waste and Transportation Program Number 92-13 Letter from R. G. Cocherell to Chris Blessing re: Edwin I. Hatch Nuclear Plant - Spent Fuel Pool Data Southern Nuclear Operating Company Intracompany Correspondence from R.G. Cocherell to R.B. Fennell re: Delivery Commitment Schedule (DCS) Forms Submittal Letter from R. G. Cocherell to R. J. Florian and R. D. Rogers re: Boraflex Spent Fuel Pool Racks Interim Operating Recommendations Letter from Christian Blessing to Rick Fennell regarding Fuel Pool Storage Expansion at Hatch Nuclear Plant Letter from R. B. Fennell to R. G. Cocherell re: Hatch Spent Fuel Storage Planning Strategy Update ref: Memorandum dated 4/25/90 Turnage to Mathews, "Hatch ... Planning Report",

05/04/1992

0108 0109 0110 0111 0112 0113

SN170236 SN066819 SN120757 SN102722 SN134593 SN067905

SN170240 SN066821 SN120758 SN102724 SN134598 SN067913

08/01/1992 08/20/1992 08/26/1992 08/27/1992 09/25/1992 11/25/1992

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Case 1:98-cv-00614-JFM

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Southern Nuclear Operating Company v. United States, No. 98-614C
Defendant's Exhibits Admitted Without Objection DX # ** 0114 Bates - Begin ** SN067848 Bates - End ** SN067875 Full Name w/attached Hatch Spent Fuel Storage Expansion Strategy November 1992 Memo from R.B. Fennell to R.G. Cocherell cc: L.B. Long, B.E. Hunt, R.D. Baker, E.B. Gibson, III, P.A. Roberts, Re: Hatch Spent Fuel Storage Planning Strategy Update, and, report titled Hatch Spent Fuel Storage Capacity Expansion Strategy December, 1992 Memorandum from R.B. Fennell to R.G. Cocherell concerning Hatch Spent Fuel Storage Planning Strategy Update, with attached Hatch Spent Fuel Storage Capacity Expansion Strategy December, 1992, with marginalia Agenda - Vogtle SFP Enrichment Limit Increase Kickoff Email Fennell to Cocherell re: Hatch Spent Fuel Storage Planning Strategy Update ref: Memo. dated 4/25/90, K.G. Turnage to L.K. Mathews, Hatch Spent Fuel Storage Planning Report, and, Hatch Spent Fuel Storage Capacity Expansion Strategy, December 1992 Report titled Hatch Spent Fuel Storage Capacity Expansion Strategy December, 1992, marginalia crosses out December, 1992 and adds April, 1993 Letter from R. B. Fennell to R. G. Cocherell re: Hatch Spent Fuel Storage Planning Strategy Update, with attached Hatch Spent Fuel Storage Capacity Expansion Strategy - April 1993 Memorandum from R.B. Fennell to R.G. Cocherell concerning Hatch Spent Fuel Storage Planning Strategy Update - Executive Summary DOE Office of Civilian Radioactive Waste Publication: 1992 Annual Capacity Report, Rev. 1 Charter For Special Task Forces, Committees And Working Group Intracompany Correspondence from J.P. Reynolds to R.B. Fennell, C.L. Tully and O.C. Vidal, cc: R.D. Baker, RE: Hatch Interim Spent Fuel Storage Task Force Meeting Notes Summary Interim Spent Fuel Storage Task Force Meeting Notes Summary Interim Spent Fuel Storage Task Force - August 20, 1993 Meeting Notes Summary Interim Spent Fuel Storage Task Force Letter from R. G. Cocherell to Mike Alissi re: Comments on Multipurpose Container System Institutional Issue Draft Position Paper Dated 9/15/1993, EEI/UWaste Annual Capacity Report Response Team Intracompany Correspondence from J.P. Reynolds to R.B. Fennell, and O.C. Vidal, R.D. Baker, T. M. Milton, and W. L. Orr RE: Spent Fuel Storage Task Force Meeting Notes Summary Interim Spent Fuel Storage Task Force Fax from Rita C. Bowser to R.G. Cocherell, cc: Rick Fennell and John Reynolds, Subject:

Doc Date ** 12/31/1992

0115

SN067820

SN067847

12/31/1992

0116 0117

SN164132 SN067794

SN164133 SN067819

01/11/1993 03/01/1993

0118 0119 0120 0121 0122 0123 0124 0125 0126 0127

SN067765 SN065685 SN200479 HQR0012315 SN066964 SN066965 SN066972 SN200491 SN067011 SN029392

SN067793 SN065713 SN200485 HQR0012353 SN066964 SN066971 SN066974 SN200493 SN067015 SN029396

04/1993 04/01/1993 04/12/1993 05/1993 08/09/1993 08/17/1993 08/17/1993 08/20/1993 09/01/1993 09/24/1993

0128 0129 0130

SN067028 SN067032 SN104075

SN067028 SN067033 SN104076

09/28/1993 09/30/1993 10/15/1993
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Case 1:98-cv-00614-JFM

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Southern Nuclear Operating Company v. United States, No. 98-614C
Defendant's Exhibits Admitted Without Objection DX # ** 0131 0132 0133 0134 0135 0137 0138 0139 Bates - Begin ** SN067092 SN067972 SN067176 SN067148 SN067153 SN067221 SN067183 SN067228 Bates - End ** SN067101 SN067985 SN067178 SN067152 SN067154 SN067226 SN067203 SN067249 Full Name Development of Trans-Shipment Alternative for Plant Hatch Spent Fuel Management Meeting Notes Summary Interim Spent Fuel Storage Task Force Intracompany Correspondence from J.P. Reynolds to J. T. Beckham, Jr., et al RE: Hatch Spent Fuel Storage Task Force Meeting Minutes Letter from R. G. Cocherell to William Bear re: Edwin I. Hatch Nuclear Plant - Spent Fuel Pool Rerack Cost Estimates Letter from F. D. Kuester to D. R. Madison re: E. I. Hatch Nuclear Plant - Units 1 & 2 Spent Fuel Pool Task Force - Rerack Option Meeting Notes Summary Interim Spent Fuel Storage Task Force Fax from Rick Fennell to Chris Blessing detailing 1/24/94 estimate request Presentation titled Hatch Spent Fuel Storage Task Force - February 1994 Update Presentation titled Hatch Spent Fuel Storage Task Force February 1994 Update Revision A with marginalia on pages SN067231, SN067234, SN067240, SN067245, SN067246, SN067247, and SN067248 Email from J. P. Reynolds to Ronald Cocherell re: Holtec Meeting on Friday, February 21, 1984 Letter from Barney Bear to R. G. Cocherell re: Reracking Proposal for Hatch Unit 2 Presentation to Southern Nuclear Operating Company Holtec Support for Sonopco Private Fuel Storage Facility, Financial Analysis, by Mescalero Apache Tribe and Nothern States Power Intracompany Correspondence from Susan Hoxie-Key to T. V. Greene, cc: B. Hunt re: Recommend Accepting HOLTEC Proposal for Reanalyzing Vogtle Spent Fuel Pool Racks with attachments Space Allocation and Priority Committee, Proposed Position Regarding the Allocation of Total and Annual Storage Capacity of the Private Fuel Storage Facility Letter from Christian Blessing to Rick Fennell re: Fuel Pool Storage Expansion at Hatch Nuclear Plant Holtec File No: HB-2279.RCK with Fuel Storage Equipment & Services Experience List, and a Holtec Press Release Private Fuel Storage Facility, Step Two General Issues for Negotiation Spent Fuel Storage & Disposal Edwin I. Hatch Nuclear Plant Units 1 and 2, Nuclear Waste Policy Act and DOE Spent Fuel Disposal Program Status Hatch Spent Fuel Storage Task Force - Groundrules For Cost and Schedule Inputs

Doc Date ** 10/19/1993 11/05/1993 11/24/1993 12/06/1993 12/16/1993 01/25/1994 02/1994 02/1994

0140 0141 0142 0143 0144

SN066950 SN066847 SN101835 SN179002 SN163166

SN066951 SN066850 SN101869 SN179017 SN163196

02/21/1994 02/25/1994 02/25/1994 02/25/1994 04/14/1994

0145 0146

SN014739 SN065991

SN014744 SN066000

05/02/1994 05/19/1994

0147 0148 0149

SN014677 SN073894 SN065976

SN014692 SN073896 SN065976

05/25/1994 05/30/1994 05/31/1994
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Southern Nuclear Operating Company v. United States, No. 98-614C
Defendant's Exhibits Admitted Without Objection DX # 0150 0151 0152 Bates - Begin SN065668 SN179033 SN074140 Bates - End SN065684 SN179046 SN074142 Full Name Spent Fuel Storage Licensing Options - Hatch Spent Fuel Storage Task Force Private Fuel Storage Facility, Financial Analysis Email exchange To/From Bruce E. Hunt, Ronald G. Cocherell, David M. Crawley, Brad L. Moore, David M. Varner, James A. Ripple, John E. Garlington, Don E. Mansfield, Dave N. Morey, Richard D. Hill, and Larry T. Hancock re: the FNP railroad spur Intraoffice Correspondence from J. P. Reynolds to L.E. Blakeslee, R. B. Fennell, T. M. Milton, W. L. Orr, and O.C. Vidal re: Presentation titled Hatch Spent Fuel Storage Task Force Hatch Spent Fuel Storage Task Force Spent Fuel Storage & Disposal Joseph M. Farley Nuclear Plant Units 1 and 2, Nuclear Waste Policy Act and DOE Spent Fuel Disposal Program Status

Doc Date 06/02/1994 07/20/1994 07/27/1994

0153 0154 0155 0156 0157 0158 0159 0160 0161 0162 0163 0164 0165 0166

SN065811 SN065762 SN134177 SN074136 SN133982 SN065604 SN014445 SN120533 SN014270 SN014247 SN109290 SN065656 SN074969 SN074867

SN065852 SN065797 SN134180 SN074138 SN133983 SN065643 SN014446 SN120538 SN014347 SN014256 SN109306 SN065666 SN074975 SN074885

08/1994 08/1994 08/1994 08/02/1994 08/28/1994 09/1994 09/23/1994 10/12/1994 12/20/1994 12/20/1994 1995 02/02/1995 02/02/1995 02/10/1995

Intracompany Correspondence from R.G. Cocherell to David M. Crawley cc: John Garlington, D.R. Culver, B.E. Hunt and UH-4210 re: Farley Railroad Spur - Impact on Spent Fuel Shipments Spent Fuel Storage & Disposal Vogtle Electric Generating Plant Units 1 and 2 as of 8/28/94 Presentation titled Hatch Spent Fuel Storage Task Force September 1994 Intracompany memo from B. E. Hunt to L. B. Long re: Trip Report - Mescalero Private Fuel Storage Facility Planning Team Meeting 9/21/94 Letter from Beth Tomasoni (DOE) to Ronald Cocherell (Southern Nuclear) re: revised DCS form and DCS instructions Private Fuel Storage, Facility Business Plan Private Fuel Storage, Financial Analysis Mescalero Fuel Storage L.L.C. Amendment No. 1 to LLC Agreement Presentation with marginalia titled Hatch Spent Fuel Storage Strategy Presented to County Directors February 2, 1995 Presentation titled Plant Hatch Spent Fuel Storage Strategy Presentation to County EMA Directors February 2, 1995 Letter from Fennell to Cocherell/UH-4217 re: Plant Hatch Spent Fuel Storage Requirements, and, E.I. Hatch On-Site Spent Fuel Storage Costs - 2/95 DOE Storage Impact Study Hatch 1 and 2 Spent Fuel Pools Storage Projection as of January 1995 Spent Fuel Storage & Disposal Edwin I. Hatch Nuclear Plant Units 1 and 2 Nuclear Waste Policy Act and DOE Spent Fuel Disposal Program Status Fax from Rick Fennell to Mike Swartz forwarding Mescalero Storage Requirements Update,

0167 0168

SN091184 SN109475

SN091185 SN109478

03/16/1995 07/05/1995
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Southern Nuclear Operating Company v. United States, No. 98-614C
Defendant's Exhibits Admitted Without Objection DX # ** 0169 Bates - Begin ** SN091015 Bates - End ** SN091017 Full Name Southern Nuclear Plants Farley Hatch & Vogtle Email from Richard B. Fennell to Ray D. Baker and Ozzie C. Vidal regarding Minimum Hatch On-Site Storage Requirements, with attached Hatch 1 and 2 Spent Fuel Pools Storage Projection as of June 1995 - 7/95 Mescalero Demand Update, with marginalia

Doc Date ** 07/07/1995

0170 0171 0172 0173

SN073506 SN073487 SN074816 SN074231

SN073507 SN073488 SN074825 SN074247

Email from Richard B. Fennell to Ronald G. Cocherell re: MOX Impact on Spent Fuel Handling, etc. - General Thoughts Email from Richard B. Fennell to Ronald G. Cocherell re: Vogtle RxR Removal Email from Richard B. Fennell to Ozzie C. Vidal forwarding Standard Hatch Spent Fuel Presentation Vs. 1.3 Email from Richard B. Fennell to Rodney D. Rogers cc: Francis M. Jessup, Ronald G. Cocherell, and M. Mike Fiedler Subject: Farley Spent Fuel Site Presentation w/attachment 9510PRE.DOC titled Plant Farley Spent Fuel Storage Planning dated October 25, 1995 Email exchange between Susan Hoxie-Key and Timothy D. Sorrell re: Heavy Load Transportation Study Spent Fuel Storage & Disposal Edwin I. Hatch Nuclear Plant Units 1 and 2, Nuclear Waste Policy Act and DOE Spent Fuel Disposal Program Status White Paper with marginalia titled Spent Fuel Storage Strategy Edwin I. Hatch Nuclear Plant Fax from Rick Fennell to Howard Shimon forwarding several marked up Spent Fuel Storage Profiles Email from Richard B. Fennell to Ronald G. Cocherell subject: FW: White Paper Final Version, forwarding file attachment WHITEPPG.DOC titled White Paper, Final Version Draft September 1995 Hatch Spent Fuel Storage Solicitation (Np95-029) Nuclear Fuel Services Review Questions and Answers Prepared for Executives regarding issues they could be asked at meetings Email from C. Russ Dedrickson to Richard B. Fennell and Ronald G. Cocherell forwarding document titled Stockholder Questions Southern Nuclear Operting Company E.J. Hatch Nuclear Plant Dry Spent Fuel Storage Meeting subject: Request for Additional Information from Holtec International with marginalia Southern Nuclear Operation Company Hatch Plant Dry Fuel Storage Meeting Email from Susan Hoxie-Key to Ronald Cocherell and Timothy Sorrell re: Maine Yankee Racks with First Draft of White Paper attached.

08/09/1995 10/16/1995 10/24/1995 10/24/1995

0175 0176 0180 0181 0183 0184 0186 0187 0188 0189 0190

SN073482 SN073872 SN083719 SN119994 SN083639 SN083612 SN152707 SN152696 SN096362 SN096355 SN075720

SN073482 SN073874 SN083725 SN1120000 SN083645 SN083624 SN152708 SN152698 SN096373 SN096357 SN075725

01/11/1996 01/12/1996 03/21/1996 04/25/1996 04/27/1996 04/30/1996 05/02/1996 05/06/1996 05/09/1996 05/09/1996 05/24/1996

Page 9 of 17

Case 1:98-cv-00614-JFM

Document 316-2

Filed 11/01/2005

Page 10 of 17
10/27/2005 8:09 AM

Southern Nuclear Operating Company v. United States, No. 98-614C
Defendant's Exhibits Admitted Without Objection DX # 0191 Bates - Begin SN107237 Bates - End SN107245 Full Name Email from Richard B. Fennell to Bernie R. Matthews, Ozzie C. Vidal and JC Vance re: HNP Dry Storage Project - Vendor Short List Evaluation Paper, with attached September 1995 Hatch Spent Fuel Storage (NP95-029) Nuclear Fuel Services Review... Interoffice Correspondence from W. F. Kitchens to J. B. Beasley, Jr. re: Vogtle Electric Generating Plant - Spent Fuel Racks 1995 Acceptance Priority Ranking and Annual Capacity Report Email from Richard B. Fennell to Bernie R. Matthews, Ozzie C. Vidal, Cindy L. Shaw, Ronald G. Cocherell, Ken S. Folk, .... re: Updated Hatch Spent Fuel Storage Requirements - 1996 Budget with attachment Letter from Ronald G. Cocherell, Southern Nuclear, to Douglas Baptist, DOE Contracting Officer re: delivery commitment schedules for the Edwin I. Hatch Nuclear Plant with attachment Appendix C - DCS, for years 2001and 2002.

Doc Date 06/13/1996

0193 0194 0195

SN075700 CTR0020138 SN073870

SN075701 CTR0020200 SN073871

08/01/1996 09/1996 09/13/1996

0196

COF0021387

COF0021390

09/30/1996

0197

SNCRFP011644 SNCRFP011663 Letter from C. K. McCoy, Georgia Power, to U.S. Nuclear Regulatory Commission re: Vogtle Request to Revise Technical Specifications -Credit for Boron and Enrichment Increase for Fuel Storage COF0021383 COF0021386 Letter from Ronald G. Cocherell, Southern Nuclear, to Douglas Baptist, DOE Contracting Officer re: Revised delivery commitment schedules for the Edwin I. Hatch Nuclear Plant with attachment Appendix C - DCS, for years 2001and 2002. Email from Richard Fennell to Ronald Cocherell re: The Southern Company Form 10-K Email from Ronald Cocherell to Louis Long forwarding copy of Spent Fuel Storage & Disposal Southern Electric System Spent Fuel Storage & Disposal Southern Electric System as of 3/7/97 (Expanded), Nuclear Waste Policy Act and DOE Spent Fuel Disposal Program Status Letter from Beth Tomasoni, DOE Contracting Officer, to Ronald G. Cocherell, Southern Nuclear re: Disapproval of DCSs for the Edwin I. Hatch Nuclear Plant for the years 2001 and 2002. Spent Fuel Storage Profiles For Hatch 1 and 2 with marginalia Holtec International Presentation to Southern Nuclear Operating Company on the Hi-Star/Hi-Storm Multi-Purpose Spent Fuel Management System for Plant Hatch Fax from Rick Fennell to C.K. Anderson forwarding completed Dry Storage Questionnaire Memorandum from Kimberly A. Gruss and Marissa G. Bailey to Charles Haughney Subject: Summary of September 4, 1997 Meeting Between Nuclear Regulatory Commission Staff and Southern Nuclear with Presentation to Office of NMSS SFP Office dated Sept 4, 1997

10/04/1996

0198

10/21/1996

0199 0200 0201 0203 0204 0205 0206 0208

SN151819 SN073858 SN200426 SN120329 SN073306 SN083226 SN073275 SN201254

SN151820 SN073861 SN200428 SN120329 SN073307 SN083276 SN073284 SN201266

02/21/1997 03/07/1997 03/07/1997 03/13/1997 03/28/1997 04/01/1997 06/05/1997 09/11/1997

Page 10 of 17

Case 1:98-cv-00614-JFM

Document 316-2

Filed 11/01/2005

Page 11 of 17
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Southern Nuclear Operating Company v. United States, No. 98-614C
Defendant's Exhibits Admitted Without Objection DX # 0209 0210 Bates - Begin SN202884 Bates - End SN202891 Full Name Supplemental Detail - Alternative pent Fuel Storage Options

Doc Date 11/18/1997 11/20/1997

SNCRFP011505 SNCRFP011585 Letter from C.K. McCoy to the U.S. Nuclear Regulatory Commission re: Vogtle Electric Generating Plant Request to Revise Technical Specifications Additional Fuel Storage Racks for Unit 1 Fuel Storage Pool SN201290 SN057670 SN201292 SN057675 Memorandum from Gary T. Tjersland, Holtec International, to Distribution re: Southern Nuclear / USNRC Meeting on Plant Hatch ISFSI Intracompany Correspondence from R.B. Fennell to R.G. Cocherell re: Utility Group Discussions on Spent Fuel Disposal Alternative Services - 2/4-5/98

0211 0213 0214

12/04/1997 02/11/1998 02/20/1998

SNCRFP011852 SNCRFP011863 Safety Evaluation by the Office of Nuclear Reactor Regulation Related to Amendment No. 99 to Facility Operating License NFP-68 and Amendment No. 77 to Facility Operating License NFP-81 Vogtle Units 1 & 2 - Docket Nos. 50-424 and 50-425 SN151794 SN074028 SN151795 SN074030 Nuclear Fuel Disposal - Footnote 1 of Gpco Annual Report Email from Fennell to Carstensen cc: Cocherell, Hunt, Bland, Hommerson, Subject: RE: Spent Fuel Pool Obstructions with two 3/16/98 emails and one 3/13/98 email from Carstensen to Fennell cc: Bland and Hommerson, Subject: Spent Fuel Pool Obstructions Letter from H.L. Sumner, Jr., Southern Nuclear Operating Company, to Charles Haughney, NRC, cc: Wells, Olshan, Reyes, Holbrook xc: Delligatii, Paperiello, Singh, and Tjersland titled Edwin I. Hatch Nuclear Plant Independent Spent Fuel Storage Facility Spent Fuel Storage & Disposal System Southern Electric System Nuclear Waste Policy Act and DOE Spent Fuel Disposal Program Status as of 4/15/98

0215 0216

03/03/1998 03/20/1998

0217

SN201339

SN201341

04/13/1998

0218 0221

SN202662

SN202666

04/15/1998 06/29/1998

SNCRFP011621 SNCRFP011643 Safety Evaluation by the Office of Nuclear Reactor Regulation Related to Amendment No. 102 to Facility Operating License NFP-68 and Amendment No. 80 to Facility Operating License NFP-81 Vogtle Units 1 & 2 - Docket Nos. 50-424 and 50-425 SNCRFP019898 SNCRFP020005 Amended and Restated Limited Liability Company Agreement SN075542 SN075555 Email from Richard B. Fennell to Tom M. Milton re: Hatch Rack Addition License Agreement Cost/Benefit Assessment Section, with attached Prosposed Hatch Response & Environmental Cost/Benefit Analysis Letter from Robin D. Jones to Dave McKinnon re: Vogtle Electric Generating Plant -- Drawing of the Revised Unit 1 Spent Fuel Pool Letter from C. R. Myer, Southern Company Services - Vogtle Design Team Manager, to L. A. Ward, Southern Nuclear Operating Company - Vogtle Project re: REA 96-VAA064 and documentation of four items in the closeout of this REA Draft contract purchase order #6039913 from D.M. Varner, Georgia Power Company by and

0222 0223

07/15/1998 10/15/1998

0224 0225

SN164849 SN075660

SN164850 SN075665

11/18/1998 11/18/1998

0227

SNC003332

SNC003336

04/02/1999
Page 11 of 17

Case 1:98-cv-00614-JFM

Document 316-2

Filed 11/01/2005

Page 12 of 17
10/27/2005 8:09 AM

Southern Nuclear Operating Company v. United States, No. 98-614C
Defendant's Exhibits Admitted Without Objection DX # ** 0228 0229 0230 0231 0232 0233 0234 SNC003362 SNC003369 Bates - Begin ** Bates - End ** Full Name through its agent Southern Nuclear Operation Company, Inc., to David Davies, D R Davies Contractor for the Hatch Electric Generating Plt. Change order #6038298/004 from D.M. Varner, Georgia Power Company by and through its agent Southern Nuclear Operation Company, Inc., with Phil Allen, Allen & Graham, Inc. Contract Purchase Order Between Georgia Power and Data Systems & Solutions, LLC

Doc Date ** 05/07/1999 05/17/1999 05/20/1999 05/24/1999 06/09/1999 06/17/1999 07/21/1999

SNCRFP005596 SNCRFP005619 Special Design Considerations - Track Rehabilitation - Hatch Nuclear Plant - DCP-99-010-0-001 SNCRFP005587 SNCRFP005592 10 CFR 50.59 Evaluation - Construction of a New Spur Track - Hatch Nuclear Plant Units 1 & 2 Rev. 0 - DCP-99-010-0-001 SNC003375 SN205451 SNC003381 SNC003380 SN205477 SNC003386 Contract Purchase Order Between Georgia Power and Data Systems & Solutions, LLC FNP Dry Storage Project Manual, First Draft Draft contract purchase order #6041444 from D.M. Varner, Georgia Power Company by and through its agent Southern Nuclear Operation Company, Inc., to James O'Shea, Birmingham Crane & Hoist for the Hatch Electric Generating Plt. Invoice Number 057457-002 from Birmingham Crane & Hoist to Georgia Power Co., Hatch Electric Plant, for $11500.00 received August 11, 1999 Contract for Powerhouse Maintenance Services for Vogtle and Hatch Nuclear Plants Georgia Power Company Contracts Nos. 7040885 and 6023453 Purchase order #6041578 from D.M. Varner, Georgia Power Company by and through its agent Southern Nuclear Operation Company, Inc. with Pat Silver, Data Systems & Solutions, LLC Data Systems & Solutions, LLC Invoice Invoice #41114550 from Anthony Crane Rental, to Georgia Power Company received September 1, 1999, for $19,600.00 Draft contract purchase order #6041821 from D.M. Varner, Georgia Power Company by and through its agent Southern Nuclear Operation Company, Inc., to Paul Fleming, Birmingham Crane & Hoist for the Hatch Electric Generating Plt.

0235 0236 0237 0238 0239 0240

SNC002952 SNC006753 SNC003396 SNC003046 SNC004178 SNC003403

SNC002952 SNC006767 SNC003402 SNC003046 SNC004178 SNC003411

07/29/1999 08/01/1999 08/09/1999 08/13/1999 08/25/1999 09/03/1999

0241 0242 0243

SNCRFP005483 SNCRFP005490 10 CFR 50.59 Evaluation - Installation of a New Limit Switch Mounting Plate - Hatch Nuclear Plant Unit 1 - Rev. 0 - DCP-99-012-0-002 SNC003201 SNC003412 SNC003201 SNC003422 Invoice From Cummins Alabama Inc to Georgia Power, # 010-8748 Draft change order #6041822/002 from D.M. Varner, Georgia Power Company by and through its agent Southern Nuclear Operation Company, Inc., to Paul Fleming, Birmingham Crane & Hoist for the Hatch Electric Generating Plt.

09/14/1999 09/15/1999 09/21/1999

Page 12 of 17

Case 1:98-cv-00614-JFM

Document 316-2

Filed 11/01/2005

Page 13 of 17
10/27/2005 8:09 AM

Southern Nuclear Operating Company v. United States, No. 98-614C
Defendant's Exhibits Admitted Without Objection DX # 0244 0245 0246 0247 Bates - Begin SNC003153 SNC003151 SNC003150 SNC003148 Bates - End SNC003153 SNC003151 SNC003150 SNC003148 Full Name Invoice Number 057527-011 from Birmingham Crane & Hoist to Georgia Power Co., Hatch Electric Plant, for approx. $13500.00 received October 6, 1999

Doc Date 09/24/1999 09/24/1999 09/24/1999 10/04/1999

An invoice Cust PO# 6041821 and Invoice Number 057527-010 from Birmingham Crane & Hoist to Georgia Power Co., Hatch Electric Plant, for (looks like) $21846.00 received October 6, 1999 An invoice Cust PO# 6041821 and Invoice Number 057527-009 from Birmingham Crane & Hoist to Georgia Power Co., Hatch Electric Plant, for $83384.00 received October 6, 1999 An invoice #009866 for $441,626.26, from D.R. Davies Cntr to Financial Services, Hatch Electric Gen. Plant for Mobilization and De-Mobil., Misc. Hardware, Road Crossings, New Spew, Furnishing and Installing Culverts, Ballast, Cross Ties and Track Signs Draft contract purchase order #6042152 from D.M. Varner, Georgia Power Company by and through its agent Southern Nuclear Operation Company, Inc., to Barney Harris, Wrenn Handling Inc., for the Hatch Electric Generating Plt.

0248

SNC004677

SNC004688

10/11/1999

0249 0250

SNCRFP005691 SNCRFP005694 10 CFR 50.59 Evaluation - Reactor Building Overhead Crane Rail - Hatch Nuclear Plant Units 1 & 2 - Rev. 0 - DCP-99-041-0-003 - Actvity No. 1H99-041 SNC004716 SNC004723 Draft contract purchase order #6042469 from D.M. Varner, Georgia Power Company by and through its agent Southern Nuclear Operation Company, Inc., to Wilbur Kessler, Maxim Crane Works for the Hatch Electric Generating Plt. Invoice #90364803 received November 22, 1999, from Barney Harris, Brungart Equipment, to Georgia Power Co Fin Serv for Plant Hatch Invoice #41116530 from Anthony Crane Rental, to Georgia Power Company received November 22, 1999, for $8325.00 Invoice #AIC-385-00 from Alloy Industrial Contractors, Inc., to Georgia Power Company received December 20, 1999, for $223,250.00 Draft change order #6042455/001 from D.M. Varner, Georgia Power Company by and through its agent Southern Nuclear Operation Company, Inc., to Kelly MacMillan, Alloy Industrial Contractors for the Hatch Electric Generating Plt. Change order #6040695/002 from D.M. Varner, Georgia Power Company by and through its agent Southern Nuclear Operation Company, Inc., With Casey Ganier, Cummins Alabama, Inc. Invoice #41117065 from Anthony Crane Rental, to Georgia Power Company received December 20, 1999, for $110,000.00 Draft change order #6042470/002 from D.M. Varner, Georgia Power Company by and through its agent Southern Nuclear Operation Company, Inc., to Mike Kaveney, Welding Services Incorporated, for the Hatch Electric Generating Plt.

10/22/1999 11/08/1999

0251 0252 0253 0254

SNC004204 SNC004208 SNC004213 SNC004752

SNC004204 SNC004208 SNC004214 SNC004761

11/18/1999 11/18/1999 11/25/1999 12/14/1999

0255 0256 0257

SNC003345 SNC004223 SNC004769

SNC003354 SNC004223 SNC004781

12/15/1999 12/16/1999 12/16/1999

Page 13 of 17

Case 1:98-cv-00614-JFM

Document 316-2

Filed 11/01/2005

Page 14 of 17
10/27/2005 8:09 AM

Southern Nuclear Operating Company v. United States, No. 98-614C
Defendant's Exhibits Admitted Without Objection DX # 0258 0259 0260 0261 0262 0263 0264 Bates - Begin SNCAR02218 SNCAR02434 SN098035 SNCAR02228 SNC002709 SNC003071 SNC004828 Bates - End SNCAR02218 SNCAR02434 SN098093 SNCAR02228 SNC002710 SNC003071 SNC004837 Full Name An invoice Customer Order Number 6042470 and Invoice Number 18007 from WSI Welding Services, Inc. to Southern Nuclear Operating Co. for $28,873.00 received February 23, 2000 Southern Nuclear, E.I. Hatch Plant Design Change Request - New Building For Cask Handling Draft Rev 2 Technical Bid Specifications for Onsite Spent Fuel Storage and Transport System for Joseph M Farley Nuclear Plant Units 1 & 2 of Southern Nuclear Company

Doc Date 12/30/1999 01/24/2000 02/08/2000 02/24/2000 03/01/2000 04/04/2000 04/06/2000

An invoice Purchase Order No 6042574 and Invoice Number 000216 received June 18, 2000, from U.S. Tool & Die, Inc., to Georgia Power Company for $142,945.00 Hatch Isfsi Accounting Data from IBM DB2 Database Using Walker MBA Software (1)(2) Pgs. 37 and 38 of 240 Data Systems & Solutions, LLC Invoice Draft change order #6042574/001 from D.M. Varner, Georgia Power Company by and through its agent Southern Nuclear Operation Company, Inc., to Robert L. Moscardini, U.S. Tool & Die, Incorporated for the Hatch Electric Generating Plt. An invoice Purchase Order No 6042574/001 and Invoice Number 000403 received April 14, 2000, from U.S. Tool & Die, Inc., to Georgia Power Company for $16,718.33 Email from Fennell to Cocherall cc: Gibson, Mertz, Goode Subject: New Hatch Spent Fuel Storage Capacity with 6/5/00 emails Subject: Dry Storage Project Status from Cocherell to Fennell cc: Gibson, Mertz and from Goode to Sumner ... cc: Stoltz ... Intracompany Correspondence from J. D. Byers to R. G. Cocherell re: Hatch and Vogtle TLG Decommissioning Cost Studies/HLW Disposal/Reactor Operations Information Draft change order #6041281/001 from D.M. Varner, Georgia Power Company by and through its agent Southern Nuclear Operation Company, Inc., to Wilbur Kessler, Maxim Crane Works for the Hatch Electric Generating Plt. In Re: Notice of Inquiry Into Issues Concerning Ratepayer Payment to the Nuclear Waste Fund Comments By The Georgia Power Company

0265 0266

SNC004265 SN076504

SNC004265 SN076504

04/07/2000 06/05/2000

0267 0268

SN199967 SNC004904

SN199968 SNC004914

06/23/2000 07/24/2000

0269 0270 0271 0272 0273

SN187525

SN187542

07/31/2000 09/17/2000 09/25/2000 10/25/2000 10/26/2000

SNCRFP005478 SNCRFP005480 Design Change Request - Refuel Grapple Limit Switch - Georgia Power Company Plant E. I. Hatch - DCR No. 1H99-012 - Rev. 0 SNC003219 SNC003219 Data Systems & Solutions, LLC Invoice # INV 0000001741

SNCRFP004822 SNCRFP004823 Design Input Record - Sally Port Modifications for ISFSI - Job: DCR 00-008 - Hatch Nuclear Plant Units 1 & 2 - DCPT 00-008-001 SNCRFP004813 SNCRFP004814 10 CFR 50.59 Evaluation - Sally Port Modifications for ISFSI - Job: DCR 00-008 - Hatch Nuclear Plant Units 1 & 2 - 00-008-001

Page 14 of 17

Case 1:98-cv-00614-JFM

Document 316-2

Filed 11/01/2005

Page 15 of 17
10/27/2005 8:09 AM

Southern Nuclear Operating Company v. United States, No. 98-614C
Defendant's Exhibits Admitted Without Objection DX # 0274 0275 Bates - Begin Bates - End Full Name

Doc Date 2001 01/31/2001

SNCRFP019888 SNCRFP019897 Private Fuel Storage L.L.C, Amendment No. 2 to Amended and Restated Limited Liability Company Agreement SNC004984 SNC004989 Draft change order #6042896/801 from D.M. Varner, Georgia Power Company by and through its agent Southern Nuclear Operation Company, Inc., to Wilbur Kessler, Maxim Crane Works for the Hatch Electric Generating Plt. Draft change order #6048284/001 from D.M. Varner, Georgia Power Company by and through its agent Southern Nuclear Operation Company, Inc., to Wilbur Kessler, Maxim Crane Works for the Hatch Electric Generating Plt. Invoice #41124580 from Maxim Crane Works, to Georgia Power Company for $9,050.00 received March 19, 2001 Invoice #41124541 from Maxim Crane Works, to Georgia Power Company for $19,700.00

0276

SNC005006

SNC005010

02/28/2001

0277 0278 0279 0280

SNC004330 SNC004334

SNC004330 SNC004334

03/13/2001 03/23/2001 05/14/2001 08/06/2001

SNCRFP004970 SNCRFP004979 10 CFR 50.59 Screen / Evaluation - Evaluate / Modify Dry Cask Lift Yoke - Job: DCR 01-006 Htach Nuclear Plant Units 1 & 2 - DCP-01-006-004 SNC005065 SNC005072 Draft change order #6048331/002 from D.M. Varner, Georgia Power Company by and through its agent Southern Nuclear Operation Company, Inc., to Wilbur Kessler, Maxim Crane Works for the Hatch Electric Generating Plt. Draft change order #6048483/001 from D.M. Varner, Georgia Power Company by and through its agent Southern Nuclear Operation Company, Inc., with Joe Plantz, Welding Services, Inc. Alabama Power Co., Technical Specification for Onsite Spent Fuel Storage and Transport System for Farley Nuclear Plant - Units 1 and 2, Revision 1 Southern Nuclear Company Query ACK Detail Report Letter from W.G. Hairston III, SoNuc, to Senators Hatch and Bennett regarding Private Fuel Storage (PFS) SNCRFP017387 SNCRFP017390 Certificate of Compliance for Spent Fuel Storage Casks, Certificate No. 1014, Amendment No. 1, Expires 06/01/20 - Holtec International, Inc. - Final Safety Analysis Report for the HI-STORM 100 Cask System SNC000574 SNC000574 Invoice Number 20830 from Holtec International to Alabama Power Company C/O Southern Nuclear Operating Company Reference: Alabama Power Co. P.O. NF020428 Holtec Project 584000, Item: Holtec Users Group Helium Dehydrator Project ... Amount Due: $30,000.00 Nuclear Plant Management Information System Inventory Receipts Summary by Stock Number though document name is given as untitled with handwritten figure of $32,618.48 Nuclear Plant Management Information System Inventory Receipts Summary by Stock Number with a handwritten figure of $99,732.09

0281 0282 0283 0284 0285

SNC002291 SNC001342 SNC006464

SNC002300 SNC001417 SNC006464

08/27/2001 01/11/2002 02/01/2002 07/08/2002 07/15/2002

0286

08/22/2002

0287 0288

SNC003257 SNC003203

SNC003259 SNC003205

12/06/2002 12/09/2002

Page 15 of 17

Case 1:98-cv-00614-JFM

Document 316-2

Filed 11/01/2005

Page 16 of 17
10/27/2005 8:09 AM

Southern Nuclear Operating Company v. United States, No. 98-614C
Defendant's Exhibits Admitted Without Objection DX # 0289 0290 Bates - Begin SNC004657 SNC003504 Bates - End SNC004657 SNC003510 Full Name Southern Nuclear Spent Fuel Damages Claim Summary of GPC Payables/Invoices/Checks Draft contract purchase order #6055524 from D.M. Varner, Georgia Power Company by and through its agent Southern Nuclear Operation Company, Inc., to Keith Miles, J.M. Miles Construction, for the Hatch Electric Generating Plt. Letter from Bernard Gilligan PM to Tom McCallum Nuclear Technical Services Southern Nuclear Operating Co. Subj: Quotation for Forced Helium Dehydrator, 2nd Lift Yoke, and Lift Yoke Extension Modification, and, Figure 1 Standard Lift Yoke Extension Design Invoice from J.M. Miles Construction, Inc. to Georgia Power Company, Invoice No. 714559 for $48284.00

Doc Date 12/19/2002 04/24/2003

0291

SNCAR02295

SNCAR02299

09/09/2003

0292 0293 0294

SNC003172

SNC003173

09/30/2003 08/12/2004 08/18/2004

SNCRFP015201 SNCRFP015430 Edwin I. Hatch Nuclear Plant Independent Spent Fuel Storage Installation - 10 CFR 72.212 Report - Docket No. 72-36 - Rev. 6 SNCAR02302 SNCAR02302 Holtec Invoice No 40818, Client Contract/P.O. No QP020001, Holtec Project No. 1224, Project Name Farley Dry Storage, issued to Alabama Power Company to the attention of Mr. Tom McCallum, amount due $24,168.06 Office of Radioactive Waste Management System Requirements Document Revision 06, DOE/RW-406 Berkeley Process Control Proposal titled Southern Nuclear Automated Welding System Two invoices, Holtec Invoice Nos 41273 and 41304, Client Contract/P.O. No QP020001, Holtec Project No. 1224, Project Name Farley Dry Storage, issued to Alabama Power Company to the attention of Mr. Tom McCallum, amounts due $4,324.53 and $2,403.77 Draft contract purchase order #6061998 from D.M. Varner, Georgia Power Company by and through its agent Southern Nuclear Operation Company, Inc., to Paul Sagues, Berkeley Process Control Inc., for the Hatch Electric Generating Plt. White Paper re: Wet Pool Racking VEGP Options for Spent Fuel Pool Racks Document titled Spent Fuel Storage Racks summarizing a Georgia Power requested Bechtel evaluation of current Plant Vogtle spent fuel rack design and potential modifications Specifications for Onsite Spent Fuel Storage and Transport System for E. I. Hatch Nuclear Plant Units 1 & 2 of Georgia Power Company - Inquiry No. NP95-014 with marginalia Questions and Answers about dry cask storage Interim Spent Fuel Storage -- Unit 1 and Unit 2

0295 0296 0297

HQR3220001 SNOC03696 SNCAR02323, SNCAR02329 SNCARA06538

HQR3220042 SNOC03718 SNCAR02323, SNCAR02329 SNCARA06551

09/2004 11/12/2004 12/28/2004

0298

01/21/2005

0300 0301 0302 0303 0304 0305 0306

SN075728 SN075732 SN063319 SN081066 SN200841 SN152752

SN075731 SN075734 SN063320 SN081067 SN200844 SN152752

No Date No Date No Date No Date No Date No Date No Date
Page 16 of 17

SNCRFP015139 SNCRFP015140 Long Range Plan, Issue - Farley Dry Storage Project

Case 1:98-cv-00614-JFM

Document 316-2

Filed 11/01/2005

Page 17 of 17
10/27/2005 8:09 AM

Southern Nuclear Operating Company v. United States, No. 98-614C
Defendant's Exhibits Admitted Without Objection DX # 0307 0308 0309 0310 0311 0312 0313 0314 0316 0317 0318 0320 0321 0322 0323 0324 0326 0327 0328 SN201324 SN202892 SN014374 SN152841 SN043107 SN205193 SN018362 SN200258 CTR0031111 SNC002689 SN121317 SN133990 SN024200 SN119650 SNC002901 SN201338 SN202892 SN014396 SN152841 SN043119 SN205194 SN018365 SN200259 CTR0031120 SNC002706 SN121318 SN133992 SN024206 SN119650 SNC002902 Bates - Begin SN010631 Bates - End SN010632 Full Name Nuclear Waste Policy Act - Summary Dry Storage Issues - Hatch Plant E.I. Hatch Spent Fuel Storage Presentation by Southern Company to U.S. NRC Region II Alternative Spent Fuel Storage Options PFSF Cost Categories Overhead Showing the Current Status of Spent Fuel Storage at Each of the Facilities Memo from Louis B. Long to Ben George, Tom Milton, and Bruce Hunt re: Questions that were prepare for the annual "get-together" with the Wall Street Analysts. Spent Fuel Storage Task Force - Discussion Of Options Questions and Answers Prepared for Executives regarding issues they could be asked at meetings, with marginalia. Plant E.I. Hatch - Estimated Spent Fuel Storage Requirements 2000 GPC Decommissioning Fund Basis Update Paper by A. Brownstein and B. Cole to Improve the Standard Disposal Contract: Paper re: Utility and DOE Efforts to Improve the Standard Disposal Contract - An Experiment in Cooperation Hatch ISFSI Accounting Data from IBM DB2 Database Using Walker MBA Software (1)(2) Pgs. 17 thru 34 of 240 Spent Fuel Acceptance Alternatives Spent Fuel Plants Hatch and Vogtle Spent Fuel Storage Rack History Overhead Showing the Current Status of Spent Fuel Storage at Each of the Facilities Hatch ISFSI Accounting Data from IBM DB2 Database Using Walker MBA Software (1)(2) Pgs. 229 and 230 of 240 Expert Report of R. Larry Johnson, Veris Consulting Expert Report of Jonathan A. Neuberger, PH.D

Doc Date No Date No Date No Date No Date No Date No Date No Date No Date No Date No Date No Date No Date No Date No Date No Date No Date No Date 06/10/2005 06/10/2005

Page 17 of 17