2010/09/15-Applicant's Supplemental Disclosures. - Nuclear ...
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September 15, 2010 UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD In the Matter of: THE DETROIT EDISON COMPANY (Fermi Nuclear Power Plant, Unit 3) ) ) ) ) ) Docket No. 52-033-COL Pursuant to 10 C.F.R. § 2.336, the Joint Motion on Mandatory Disclosures dated August 19, 2009, and the Licensing Board’s Orders, dated September 11, 2009 and June 16, 2010, The Detroit Edison Company (“Detroit Edison” or “Applicant”), hereby supplements its disclosures with respect to the admitted contentions. APPLICANT’S SUPPLEMENTAL DISCLOSURES 1. Testifying Witnesses Detroit Edison has not yet identified the persons upon whom it will rely as witnesses with respect to the admitted contentions. In accordance with 10 C.F.R. § 2.336(b), Detroit Edison will supplement this disclosure after testifying witnesses are identified. 2. Documents and Data Collections A description by category of all new, relevant, non-privileged documents and data compilations in the possession, custody, or control of Detroit Edison that are relevant to the admitted contentions and subject to disclosure under the parties’ disclosure agreement are provided in Attachment A. A copy of any document is available upon request. A list of all new protected documents is provided in Attachment B.
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Transcript of 2010/09/15-Applicant's Supplemental Disclosures. - Nuclear ...
September 15, 2010
UNITED STATES OF AMERICANUCLEAR REGULATORY COMMISSION
BEFORE THE ATOMIC SAFETY AND LICENSING BOARD
In the Matter of:
THE DETROIT EDISON COMPANY
(Fermi Nuclear Power Plant, Unit 3)
)))))
Docket No. 52-033-COL
Pursuant to 10 C.F.R. § 2.336, the Joint Motion on Mandatory Disclosures dated
August 19, 2009, and the Licensing Board’s Orders, dated September 11, 2009 and June 16,
2010, The Detroit Edison Company (“Detroit Edison” or “Applicant”), hereby supplements its
disclosures with respect to the admitted contentions.
APPLICANT’S SUPPLEMENTAL DISCLOSURES
1. Testifying Witnesses
Detroit Edison has not yet identified the persons upon whom it will rely as
witnesses with respect to the admitted contentions. In accordance with 10 C.F.R. § 2.336(b),
Detroit Edison will supplement this disclosure after testifying witnesses are identified.
2. Documents and Data Collections
A description by category of all new, relevant, non-privileged documents and data
compilations in the possession, custody, or control of Detroit Edison that are relevant to the
admitted contentions and subject to disclosure under the parties’ disclosure agreement are
provided in Attachment A. A copy of any document is available upon request. A list of all new
protected documents is provided in Attachment B.
2
3.
Other than documents provided or listed, no relevant tangible things have been
identified.
Tangible Things
Respectfully submitted,
David A. Repka/s/ signed electronically by
Tyson R. SmithRachel Miras-WilsonWinston & Strawn LLP1700 K Street, NWWashington, DC 20006
Bruce R. MatersThe Detroit Edison Co.One Energy PlazaDetroit, Michigan 48226
COUNSEL FOR THE DETROITEDISON CO.
Dated at Washington, District of Columbiathis 15th day of September 2010
UNITED STATES OF AMERICANUCLEAR REGULATORY COMMISSION
BEFORE THE ATOMIC SAFETY AND LICENSING BOARD
In the Matter of:
THE DETROIT EDISON COMPANY
(Fermi Nuclear Power Plant, Unit 3)
)))))
Docket No. 52-033-COL
I hereby certify that copies of the foregoing “APPLICANT’S SUPPLEMENTAL DISCLOSURES” and “CERTIFICATION OF SUPPLEMENTAL DISCLOSURES” have been served upon the following persons by Electronic Information Exchange.
CERTIFICATE OF SERVICE
Office of Commission Appellate Adjudication
U.S. Nuclear Regulatory CommissionWashington, DC 20555-0001E-mail: [email protected]
U.S. Nuclear Regulatory CommissionOffice of the Secretary of the CommissionMail Stop O-16C1Washington, DC 20555-0001Hearing DocketE-mail: [email protected]
Atomic Safety and Licensing Board PanelMail Stop - T-3 F23U.S. Nuclear Regulatory CommissionWashington, DC 20555-0001
Ronald M. Spritzer, ChairAdministrative JudgeE-mail: [email protected]
Michael F. KennedyAdministrative JudgeE-mail: [email protected]
Randall J. CharbeneauAdministrative JudgeE-mail: [email protected]
Johanna Thibault, Law ClerkAnn Hove, Law ClerkE-mail: [email protected]: [email protected]
U.S. Nuclear Regulatory CommissionOffice of the General CounselMail Stop O-15D21Washington, DC 20555-0001Marian Zobler, Esq.Marcia Carpentier, Esq.Sara Kirkwood, Esq. Robert M. Weisman, Esq. Joseph Gilman, Paralegal E-mail: [email protected]@[email protected]@[email protected]
OGC Mail Center : [email protected]
2
Beyond Nuclear, Citizens for Alternatives to Chemical Contamination, Citizens Environmental, Alliance of Southwestern Ontario, Don’t Waste Michigan, Sierra Club et al. 316 N. Michigan St., Ste. 520 Toledo, OH 43604-5627 Terry J. Lodge, Esq.
Beyond Nuclear Reactor Oversight Project 6930 Carroll Avenue Suite 400 Takoma Park, MD 20912 Paul Gunter, DirectorE-mail: [email protected]
Respectfully submitted,
David A. Repka/s/ signed electronically by
Tyson R. SmithRachel Miras-WilsonWinston & Strawn LLP1700 K Street, NWWashington, DC 20006
Bruce R. MatersThe Detroit Edison Co.One Energy PlazaDetroit, Michigan 48226
COUNSEL FOR THE DETROITEDISON CO.
Dated at Washington, District of Columbiathis 15th day of September 2010
September 15, 2010
UNITED STATES OF AMERICANUCLEAR REGULATORY COMMISSION
BEFORE THE ATOMIC SAFETY AND LICENSING BOARD
In the Matter of:
THE DETROIT EDISON COMPANY
(Fermi Nuclear Power Plant, Unit 3)
)))))
Docket No. 52-033-COL
I, David G. Pettinari, do hereby state as follows:
CERTIFICATION OF SUPPLEMENTAL DISCLOSURES
1. I am employed as Senior Counsel for The Detroit Edison Company.Working with other attorneys for the Applicant, I have been responsible for managing the searches, collection, and compilation of documents, data compilations, and tangible things to comply with the mandatory disclosure requirements in 10 C.F.R. § 2.336.
2. A search was conducted of documents, data compilations, and tangible things under the custody and control of the Applicant for the types of information specified in 10 C.F.R. § 2.336(a). The search was based on information and documents reasonably available to the Applicant. The searches encompassed both electronic and paper documents.
3. I hereby certify that to the best of my knowledge, information, and beliefall relevant materials required to be disclosed pursuant to 10 C.F.R. § 2.336(a) in the captioned proceeding have been disclosed, and that the disclosures are accurate and complete as of July 31, 2010.
4. I hereby certify under penalty of perjury that the foregoing is true and complete to the best of my knowledge, information, and belief.
2
Executed in accord with 10 C.F.R. § 2.304(d),
_/s/ David G. PettinariDavid G. Pettinari
____________
The Detroit Edison Co.One Energy PlazaDetroit, Michigan 48226
Dated at Detroit, Michiganthis 15th day of September 2010
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9/1
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15
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-007
2510
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271/
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-007
287/
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-007
297/
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Con
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DTE
-007
3010
/2/2
007
Proj
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Rob
ert A
. Cra
ndal
lC
onte
ntio
n 15
DTE
-007
318/
14/2
007
FW: R
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vin
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DTE
-007
339/
23/2
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Det
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c.
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LC
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DTE
-007
348/
14/2
007
Mat
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DTE
-007
358/
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9/1
5/20
10
Page
9 o
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Atta
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Prod
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ates
Doc
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Des
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Auth
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DTE
-007
365/
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; Su
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Lopy
kins
kiC
onte
ntio
n 15
DTE
-007
377/
18/2
008
Appr
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per
Con
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ditio
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ert A
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Rob
ert D
. C
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ven
D. T
hom
as, A
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, Rob
ert
G. F
rase
rC
onte
ntio
n 15
DTE
-007
3810
/19/
2009
Argo
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ur W
. Lay
field
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Bra
gg,
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kC
onte
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n 15
DTE
-007
395/
9/20
08Ar
gonn
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Che
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13
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Con
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15
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-007
409/
12/2
006
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AR
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Se
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cott
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n;
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Con
tent
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15
DTE
-007
4112
/26/
1996
Adva
nced
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ra T
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c. Q
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, Rev
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vanc
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Te
stin
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onte
ntio
n 15
DTE
-007
427/
24/2
007
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Con
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15
DTE
-007
431/
23/2
006
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ucle
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lity
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Con
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15
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-007
447/
25/2
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-007
461/
7/20
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cklis
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cCor
mic
kC
onte
ntio
n 15
DTE
-007
4712
/21/
2007
Blac
k &
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ch C
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d C
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Blac
k &
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chC
onte
ntio
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DTE
-007
483/
20/2
008
Req
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for S
uppl
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valu
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McC
orm
ick
Con
tent
ion
15
DTE
-007
493/
17/2
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15
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tal D
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9/1
5/20
10
Page
10
of 3
5At
tach
men
t A
Prod
uctio
n B
ates
Doc
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t D
ate
Des
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Title
Auth
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sC
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n
DTE
-007
5010
/23/
2007
Surv
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D. R
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Dav
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Pe
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mith
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C
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R
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n, W
illiam
M
iller
Con
tent
ion
15
DTE
-007
515/
20/2
008
DEC
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ucle
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mith
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hn
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ob
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eve
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on
Sacc
o, R
oger
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k,
Cra
ig A
shw
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na T
omec
ekC
onte
ntio
n 15
DTE
-007
526/
17/2
008
DEC
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ucle
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llanc
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len,
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oger
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k,
Cra
ig A
shw
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na T
omec
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onte
ntio
n 15
Det
roit
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on F
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on-P
ropr
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ry S
uppl
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tal D
iscl
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esD
ated
9/1
5/20
10
Page
11
of 3
5At
tach
men
t A
Prod
uctio
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ates
Doc
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Des
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tion
Title
Auth
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sC
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DTE
-007
536/
16/2
008
BVD
E-20
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216
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ucle
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A Am
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Bla
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ctor
L. A
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mith
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thor
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Cra
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l, St
even
D.
Thom
as, R
onal
d A.
Sa
cco,
Arth
ur W
. La
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ldC
onte
ntio
n 15
DTE
-007
546/
16/2
008
DEC
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ucle
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A Su
rvei
llanc
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1R
.A. C
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Alle
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. Sm
ith, W
. M
iller,
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mth
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shw
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rand
all,
S.D
. Th
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, R.A
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cco,
A.W
. Ta
yfie
ldC
onte
ntio
n 15
DTE
-007
556/
15/2
007
Cal
ibra
tion
reco
rds
Barr
y A.
Gus
tafs
on;
Stev
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. Tho
mas
; Ed
Mey
er; R
ober
t A.
Cra
ndal
l; Ar
thur
W
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field
Con
tent
ion
15
DTE
-007
5611
/00/
2007
DTE
Fer
mi 3
Qua
lity
Assu
ranc
e Pr
ogra
m D
escr
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n R
ev.
A1(Q
APD
) D
etro
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ison
Con
tent
ion
15
DTE
-007
575/
22/2
007
Nuc
lear
Org
aniz
atio
n O
rient
atio
n/In
doct
rinat
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Trai
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R
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rem
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D
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0758
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/200
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y As
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Prog
ram
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fety
Impa
ct A
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Cor
ps R
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ack
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Con
tent
ion
15
Det
roit
Edis
on F
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on-P
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uppl
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tal D
iscl
osur
esD
ated
9/1
5/20
10
Page
12
of 3
5At
tach
men
t A
Prod
uctio
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ates
Doc
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Des
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tion
Title
Auth
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ecip
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sC
onte
ntio
n
DTE
-007
603/
25/2
008
Qua
lity
Doc
umen
t QP-
PQ-R
2 Pe
rson
al Q
ualif
icat
ion
and
Trai
ning
Mic
hael
Ke
ssel
may
erC
onte
ntio
n 15
DTE
-007
619/
7/20
07Su
rvei
llanc
e R
epor
t 07S
R00
04 -
Rev
iew
DTE
CO
LA P
roje
ct. S
ite
Activ
ities
Rog
er D
. Rei
k
Rob
ert R
egan
, Pe
ter S
mith
, Rob
ert
Cra
ndal
lC
onte
ntio
n 15
DTE
-007
628/
21/2
007
DTE
Fer
mi 3
Pro
pose
d Su
bcon
tract
or In
form
atio
n C
TL T
hom
pson
Mic
hael
S.
Kess
elm
ayer
Art L
ayfie
ld,
Mah
mou
d EI
-G
amal
, Kev
in
Dub
nick
iC
onte
ntio
n 15
DTE
-007
633/
28/2
008
AASH
TO A
ccre
dita
tion
Det
ails
DBS
&A S
oil T
estin
g La
bora
tory
AMR
LC
onte
ntio
n 15
DTE
-007
6411
/00/
2005
Labo
rato
ry Q
ualit
y As
sura
nce/
Qua
lity
Con
trol P
rogr
am, R
ev. 1
5 D
anie
l B. S
teph
ens
& As
soci
ates
, Inc
.C
onte
ntio
n 15
DTE
-007
652/
1/20
08D
etro
it Ed
ison
Nuc
lear
Dev
elop
men
t Qua
lity
Assu
ranc
e Pr
ogra
m
Des
crip
tion
(QAP
D)
Det
roit
Edis
onC
onte
ntio
n 15
DTE
-007
668/
31/2
007
1474
83.1
2.23
02 0
7083
1 PS
I Sub
cont
ract
ed S
ervi
ces
- CTL
R
ober
t A. C
rand
all
Arth
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. Lay
field
, St
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Ron
ald
A. S
acco
, Am
anda
Bla
zek
Con
tent
ion
15
DTE
-007
678/
27/2
007
Req
uest
for R
evie
w C
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hom
pson
Doc
umen
tatio
n Pa
ckag
e -
PSI S
ub-c
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Bl
ack
& Ve
atch
Con
tent
ion
15
DTE
-007
688/
30/2
007
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thw
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one
Expl
orat
ion,
Inc.
Arth
ur W
. Lay
field
Stev
en D
. Tho
mas
, R
onal
d A.
Sac
co,
Rob
ert A
. Cra
ndal
lC
onte
ntio
n 15
DTE
-007
690/
00/0
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Blan
k Si
gnat
ure
Form
for N
ucle
ar O
rgan
izat
ion
Blac
k &
Veat
chC
onte
ntio
n 15
DTE
-007
708/
31/2
007
CTL
Tho
mps
on D
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tion
Pack
age
- PSI
Sub
cont
ract
orAr
thur
W. L
ayfie
ld
Eng-
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w A
ng,
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. Tho
mas
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W. M
eyer
Con
tent
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15
DTE
-007
718/
31/2
007
Req
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for R
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hom
pson
Doc
umen
tatio
n Pa
ckag
e -
PSI S
ub-c
ontra
ctor
Blac
k &
Veat
chC
onte
ntio
n 15
DTE
-007
7208
/00/
2007
Purc
hase
Ord
er to
Incl
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Labo
rato
ry T
estin
g of
Soi
l
Prof
essi
onal
Se
rvic
e In
dust
ries,
In
c.C
onte
ntio
n 15
Det
roit
Edis
on F
erm
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on-P
ropr
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ry S
uppl
emen
tal D
iscl
osur
esD
ated
9/1
5/20
10
Page
13
of 3
5At
tach
men
t A
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
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tion
Title
Auth
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ecip
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sC
onte
ntio
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DTE
-007
736/
29/2
007
Req
uest
for R
evie
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ents
- Pr
ojec
t Man
agem
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Mem
oran
dum
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. 1Bl
ack
& Ve
atch
Con
tent
ion
15
DTE
-007
7410
/9/2
007
Prop
osed
Sub
cont
ract
or In
form
atio
n A
dvan
ced
Terr
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stin
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TT)
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hael
S.
Kess
elm
ayer
, M
ahm
oud
EI-
Gam
al, K
evin
D
ubni
cki
Con
tent
ion
15
DTE
-007
7510
/8/2
007
Appr
oved
Ven
dors
Lis
t, R
evis
ion
5
Prof
essi
onal
Se
rvic
e In
dust
ries,
In
c.C
onte
ntio
n 15
DTE
-007
7612
/26/
1996
Adva
nced
Ter
ra T
estin
g Q
APD
, Rev
.0Ad
vanc
ed T
erra
Te
stin
gC
onte
ntio
n 15
DTE
-007
774/
28/2
008
Klei
nfel
der Q
ualit
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sura
nce
Plan
Klei
nfel
der
Con
tent
ion
15
DTE
-007
7812
/6/2
007
FW S
oftw
are
Qua
lific
atio
ns w
ith N
RC
Bob
Youn
gsR
ober
t A. C
rand
all,
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yrn
Han
son
Con
tent
ion
15
DTE
-007
7900
/00/
2007
NQ
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Che
cklis
t for
Sur
veilla
nce
VS07
-005
of B
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&
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etro
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ison
Con
tent
ion
15
DTE
-007
806/
15/2
007
FW: T
rain
ing
reco
rds
Aman
da B
laze
kR
ober
t A. C
rand
all,
Stev
en D
. Tho
mas
Con
tent
ion
15
DTE
-007
815/
22/2
007
FW: T
riVis
-B&V
Agr
eem
ents
Don
ald
L.
Hav
erka
mp
Tiffa
ny C
olem
an,
Rob
ert A
. Cra
ndal
lC
onte
ntio
n 15
DTE
-007
8211
/11/
2005
Agre
emen
t for
Sta
ff Se
rvic
es b
etw
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Blac
k &
Veat
ch a
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c.Bl
ack
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atch
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.C
onte
ntio
n 15
DTE
-007
838/
31/2
007
FW: 1
4748
3.12
.230
2 07
0831
PSI
Sub
cont
ract
ed S
ervi
ces
- CTL
Th
omps
onR
ober
t A. C
rand
all
Mah
mou
d EI
-G
amal
, Arth
ur W
. La
yfie
ld, S
teve
n D
. Th
omas
Con
tent
ion
15
DTE
-007
849/
10/2
007
FW D
TE O
wne
rs E
ngin
eerin
g Se
rvic
es -
Surv
eilla
nce
Rep
ort
07SR
004
Rob
ert A
. Cra
ndal
lSt
even
D. T
hom
as,
Arth
ur W
. Lay
field
Con
tent
ion
15
DTE
-007
859/
7/20
07Su
rvei
llanc
e R
epor
t 07S
R00
04 -
Rev
iew
DTE
CO
LA P
roje
ct. S
ite
Activ
ities
Rog
er D
. Rei
k
Rob
ert R
egan
, Pe
ter S
mith
, Rob
ert
Cra
ndal
lC
onte
ntio
n 15
Det
roit
Edis
on F
erm
i 3N
on-P
ropr
ieta
ry S
uppl
emen
tal D
iscl
osur
esD
ated
9/1
5/20
10
Page
14
of 3
5At
tach
men
t A
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
n
DTE
-007
867/
13/2
007
NR
C S
ite V
isit,
Jul
y 9-
11, 2
007
R.A
. Cra
ndal
l
Pete
r Sm
ith, R
.G.
Fras
er, R
.A.
Cra
ndal
l, S.
D.
Thom
as, B
.A.
Gus
tafs
on, ,
E.W
. M
eyer
, T.A
. C
olem
anC
onte
ntio
n 15
DTE
-007
877/
11/2
007
Ferm
i CO
L N
RC
Pre
-app
licat
ion
Site
Vis
it Ex
it M
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g At
tend
ance
Lis
tD
etro
it Ed
ison
Con
tent
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15D
TE-0
0788
07/0
0/20
07Ag
enda
for t
he In
itial
Fer
mi 3
NR
C V
isit
Det
roit
Edis
onC
onte
ntio
n 15
DTE
-007
897/
10/2
007
Ferm
i CO
L N
RC
Site
Vis
it A
ttend
ance
Lis
tD
etro
it Ed
ison
Con
tent
ion
15
DTE
-007
908/
13/2
007
FW: D
TE F
erm
iR
ober
t A. C
rand
all
Arth
ur W
. Lay
field
, St
even
D. T
hom
as,
Tiffa
ny C
olem
an,
Ron
ald
A. S
acco
Con
tent
ion
15
DTE
-007
918/
13/2
007
Appr
oved
Ven
dors
Lis
t, R
evis
ion
4
Prof
essi
onal
Se
rvic
e In
dust
ries,
In
c.C
onte
ntio
n 15
DTE
-007
929/
26/2
007
DTE
Fer
mi C
OLA
sig
ned
NF-
2.1-
1a a
nd N
F-2-
1-3
Form
s Ka
thyr
n H
anso
nAr
t Lay
field
Con
tent
ion
15D
TE-0
0793
6/19
/200
7D
TE F
erm
i CO
LA s
igne
d N
F-2.
1-1a
and
NF-
2-1-
3 Fo
rms
Geo
mat
rixAr
t Lay
field
Con
tent
ion
15
DTE
-007
946/
24/2
008
Info
rmal
Rev
iew
of D
TE T
rain
ing
Mat
rix a
nd T
eam
Ros
ter
Arth
ur W
. Lay
field
Rob
ert A
. Cra
ndal
l, St
even
D. T
hom
as,
Ron
ald
A. S
acco
, Ja
mes
F.
McC
orm
ick,
Dav
id
Turn
bull,
Am
anda
Bl
azek
, Lor
i A.
Yoch
imi,
Rob
ert G
. Fr
aser
, Dan
iel
Chu
rchm
anC
onte
ntio
n 15
DTE
-007
956/
24/2
008
DTE
Ros
ter
Det
roit
Edis
onC
onte
ntio
n 15
DTE
-007
9610
/26/
2007
Klei
nfel
der R
egio
nal Q
ualit
y M
anag
emen
t Pro
gram
for N
ew
Mex
ico
Reg
ion,
Rev
. 0Kl
einf
elde
rC
onte
ntio
n 15
Det
roit
Edis
on F
erm
i 3N
on-P
ropr
ieta
ry S
uppl
emen
tal D
iscl
osur
esD
ated
9/1
5/20
10
Page
15
of 3
5At
tach
men
t A
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
n
DTE
-007
978/
21/2
007
DTE
Fer
mi 3
Pro
pose
d Su
bcon
tract
or In
form
atio
n C
TL T
hom
pson
Mic
hael
S.
Kess
elm
ayer
Art L
ayfie
ld,
Mah
mou
d EI
-G
amal
, Kev
in
Dub
nick
iC
onte
ntio
n 15
DTE
-007
988/
22/2
007
Prop
osed
Sub
cont
ract
or In
form
atio
n Te
stAm
eric
a
Mic
hael
S.
Kess
elm
ayer
Art L
ayfie
ld,
Mah
mou
d EI
-G
amal
, Kev
in
Dub
nick
iC
onte
ntio
n 15
DTE
-007
996/
14/2
007
OE
QA
surv
eilla
nce
Barr
y A.
Gus
tafs
on
Cra
ig A
shw
orth
, R
ober
t A. C
rand
all,
Arth
ur W
. Lay
field
Con
tent
ion
15D
TE-0
0800
Blac
k &
Veat
ch E
mpl
oyee
Con
cern
s Pr
ogra
mBl
ack
& Ve
atch
Con
tent
ion
15D
TE-0
0801
Blac
k &
Veat
ch R
epor
ting
of D
efec
ts a
nd N
onco
mpl
ianc
eBl
ack
& Ve
atch
Con
tent
ion
15
DTE
-008
027/
17/2
009
Proj
ect I
nstru
ctio
n fo
r the
Det
roit
Edi
son
- Fer
mi 3
Com
bine
d Li
cens
e A
pplic
atio
n Pr
ojec
t Pha
se 2
- Fe
rmi 3
CO
L R
eque
st fo
r In
form
atio
n to
an
Out
side
Org
aniz
atio
n, R
ev. 0
G
lenn
Goo
dson
Con
tent
ion
15
DTE
-008
0310
/18/
2007
PSI S
ubco
ntra
cted
Ser
vice
s - P
SI M
emph
is &
Adv
ance
d Te
rra
Test
ing
Rob
ert A
. Cra
ndal
l
Mah
mou
d EI
-G
amal
, Mik
e Ke
ssel
may
er,
Arth
ur W
. Lay
field
, St
even
D. T
hom
as,
Ed W
. Mey
erC
onte
ntio
n 15
DTE
-008
049/
19/2
007
Qua
lity
Assu
ranc
e Su
rvei
llanc
e R
epor
t SR
-000
14, O
n-si
te
Geo
tech
nica
l Act
iviti
es a
t Fer
mi 3
CO
LN
ikki
Woo
dwar
d
Rob
ert A
. Cra
ndal
l, R
onal
d A.
Sac
co,
Stev
en D
. Tho
mas
, Ba
rry
Gus
tafs
on, ,
En
g-C
hew
Ang
, Ed
W. M
eyer
, Arth
ur
W. L
ayfie
ld, J
ames
F.
McC
orm
ick
Con
tent
ion
15
Det
roit
Edis
on F
erm
i 3N
on-P
ropr
ieta
ry S
uppl
emen
tal D
iscl
osur
esD
ated
9/1
5/20
10
Page
16
of 3
5At
tach
men
t A
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
n
DTE
-008
059/
19/2
007
Qua
lity
Assu
ranc
e Su
rvei
llanc
e R
epor
t SR
-000
14, O
n-si
te
Geo
tech
nica
l Act
iviti
es a
t Fer
mi 3
CO
LR
on S
acco
Rob
Cra
ndal
l, S.
D.
Thom
as, B
.A.
Gus
tafs
on, E
.W.
Mey
er, E
. Ang
, A.
W. T
ayfie
ld, J
.F.
McC
orm
ick
Con
tent
ion
15
DTE
-008
062/
21/2
008
Res
onan
t Col
umn
and
Tors
iona
l She
ar T
estin
g Tr
aini
ng M
atrix
an
d C
ompl
eted
Req
uire
d R
eadi
ng V
erifi
catio
ns
Klei
nfel
der
Con
tent
ion
15
DTE
-008
074/
24/2
007
RE:
075
033
- Boa
rt Lo
ngye
ar -
SPT
Rig
Cal
repo
rt.pd
fBa
rry
Gus
tafs
on
Ed W
. Mey
er,
Stev
en D
. Tho
mas
, R
ober
t A. C
rand
all
Con
tent
ion
15
DTE
-008
086/
26/2
007
RE:
133
56 D
TE F
erm
i QA
for s
ubco
nsul
tant
Arth
ur W
. Lay
field
Kath
yrn
Han
son,
G
eral
dine
Moo
re,
Ron
ald
A. S
acco
, Ja
mes
F.
McC
orm
ick,
Rob
ert
A. C
rand
all,
Stev
en
D. T
hom
asC
onte
ntio
n 15
DTE
-008
09R
E: B
orin
g w
ork
read
ines
sBa
rry
Gus
tafs
onR
ober
t A. C
rand
all,
Stev
en D
. Tho
mas
Con
tent
ion
15
DTE
-008
106/
20/2
008
RE:
BVD
E-20
08-0
216,
DEC
O N
ucle
ar D
evel
opm
ent Q
A Su
rvei
llanc
e 08
SR00
1Ar
thur
W. L
ayfie
ld
Jam
es E
. Wer
ner,
Cra
ig A
shw
orth
, R
ober
t A. C
rand
all,
John
C. A
mth
or,
Ron
ald
A. S
acco
, Jo
hn C
. Am
thor
Con
tent
ion
15
DTE
-008
112/
6/20
08R
E: E
valu
atio
n of
NQ
A-1
Vers
us A
NS
3.2
for P
roce
dure
C
ompl
ianc
eR
onal
d A.
Sac
coR
ober
t A. C
rand
all
Con
tent
ion
15
DTE
-008
125/
1/20
07R
E: F
w: D
ATE
DU
E 5/
1/07
: Ki
ng S
tuff
drill
rig lu
be E
CN
- D
TE
endo
rsem
ent
Barr
y G
usta
fson
Stev
en D
. Tho
mas
, R
ober
t A. C
rand
all,
Ed W
. Mey
er,
Den
nis
Rob
ins,
D
enni
s R
obin
s,
Ger
ald
Gra
inge
rC
onte
ntio
n 15
Det
roit
Edis
on F
erm
i 3N
on-P
ropr
ieta
ry S
uppl
emen
tal D
iscl
osur
esD
ated
9/1
5/20
10
Page
17
of 3
5At
tach
men
t A
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
n
DTE
-008
135/
2/20
07R
E: F
w: D
ATE
DU
E 5/
1/07
: Ki
ng S
tuff
drill
rig lu
be E
CN
- D
TE
endo
rsem
ent
Barr
y G
usta
fson
Rob
ert A
. Cra
ndal
lC
onte
ntio
n 15
DTE
-008
149/
8/20
07S
ubje
ct:
Re:
FW
:Ba
rry A
. Gus
tafs
on
Mah
mou
d EI
-G
amal
, Ed
W.
Mey
er, R
ober
t A.
Cra
ndal
lC
onte
ntio
n 15
DTE
-008
1512
/19/
2007
RE:
Lis
t of S
oftw
are
utiliz
edEn
g-C
hew
Ang
Ed W
. Mey
er,
Rob
ert A
. Cra
ndal
l, G
rego
ry
Ohl
mac
her,
Pete
M
onic
aC
onte
ntio
n 15
DTE
-008
166/
15/2
007
RE
: NR
C F
erm
i 3 In
spec
tion
Vis
itEn
g-C
hew
Ang
Rob
ert A
. Cra
ndal
lC
onte
ntio
n 15
DTE
-008
173/
19/2
008
RE:
QA
cont
act i
nfo
and
sche
dule
Jam
es E
. Wer
ner
Stev
en D
. Tho
mas
, R
ober
t A. C
rand
all,
John
C. A
mth
or,
Pete
r W. S
mith
Con
tent
ion
15
DTE
-008
184/
28/2
008
RE:
QA
Surv
eilla
nce
next
wee
k at
B&V
Kan
sas
Aman
da B
laze
k
Jam
es E
. Wer
ner,
Arth
ur W
. Lay
field
, R
ober
t A. C
rand
all
Con
tent
ion
15D
TE-0
0819
00/0
0/20
08C
OL
Cha
pter
Rev
iew
Pro
cess
Sur
veilla
nce
Plan
D
etro
it Ed
ison
Con
tent
ion
15
DTE
-008
204/
29/2
008
RE
QA
Surv
eilla
nce
next
wee
k at
B&V
Kan
sas.
msg
Rob
ert A
. Cra
ndal
l
Ron
ald
A. S
acco
, D
avid
Tur
nbul
l, Ja
mes
F.
McC
orm
ick,
Arth
ur
W. L
ayfie
ldC
onte
ntio
n 15
DTE
-008
214/
26/2
007
RE:
Rev
1 D
CP
and
Wor
k Pl
an -
Det
roit
Edis
onH
eath
er V
an D
yke
Aman
da B
laze
k,
Rob
ert A
. Cra
ndal
l, Ed
W. M
eyer
Con
tent
ion
15
DTE
-008
229/
4/20
07R
E: 1
4748
3.12
.230
2 07
0831
PSI
Sub
cont
ract
ed S
ervi
ces
- CTL
Th
omps
onM
ike
Kess
elm
ayer
Arth
ur W
. Lay
field
, M
ahm
oud
EI-
Gam
al, K
evin
D
ubni
cki
Con
tent
ion
15
DTE
-008
2312
/26/
1996
Adva
nced
Ter
ra T
estin
g Q
ualit
y As
sura
nce
Prog
ram
Des
crip
tion,
R
ev. 0
Adva
nced
Ter
ra
Test
ing
Con
tent
ion
15
Det
roit
Edis
on F
erm
i 3N
on-P
ropr
ieta
ry S
uppl
emen
tal D
iscl
osur
esD
ated
9/1
5/20
10
Page
18
of 3
5At
tach
men
t A
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
n
DTE
-008
244/
17/2
008
Ferm
i 3 C
OLA
Req
uest
for I
nfor
mat
ion
- Qua
lity
Assu
ranc
e Pr
ogra
m D
escr
iptio
n an
d Po
licy
Ferm
i FSA
R 1
7AA
and
17BB
Stev
e Be
nnet
tC
onte
ntio
n 15
DTE
-008
2504
/00/
2007
B&V/
DTE
Tec
hnic
al C
onfe
renc
e C
all
Agen
da
Det
roit
Edis
onC
onte
ntio
n 15
DTE
-008
261/
23/2
006
Nuc
lear
Org
aniz
atio
n Q
ualit
y As
sura
nce
Man
ual,
Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
DTE
-008
278/
22/2
007
1474
83.1
2.20
00 0
7082
2 PS
I Sub
cont
ract
ed S
ervi
ces
- Te
stAm
eric
a An
alyt
ical
Tes
ting
Cor
p.Ar
thur
W. L
ayfie
ld
Rob
ert A
. Cra
ndal
l, St
even
D. T
hom
as,
Ron
ald
A. S
acco
, Am
anda
Bla
zek
Con
tent
ion
15
DTE
-008
288/
31/2
007
1474
83.1
2.23
02 0
7083
1 PS
I Sub
cont
ract
ed S
ervi
ces
- CTL
Th
omps
onAr
thur
W. L
ayfie
ld
Rob
ert A
. Cra
ndal
l, St
even
D. T
hom
as,
Ron
ald
A. S
acco
, Am
anda
Bla
zek
Con
tent
ion
15
DTE
-008
2910
/9/2
007
1474
83.1
2.23
03 0
7100
9 PS
I Sub
cont
ract
ed S
ervi
ces
- Adv
ance
d Te
rra
Test
ing
(ATT
)Ar
thur
W. L
ayfie
ld
Rob
ert A
. Cra
ndal
l, St
even
D. T
hom
as,
Ron
ald
A. S
acco
, Ja
mes
F.
McC
orm
ick,
Am
anda
Bla
zek
Con
tent
ion
15
DTE
-008
3010
/11/
2007
1474
83.1
2.23
04 0
7101
1 PS
I (Pl
ymou
th) S
ubco
ntra
cted
Ser
vice
s -
PSI L
ab (M
emph
is)
Arth
ur W
. Lay
field
Rob
ert A
. Cra
ndal
l, St
even
D. T
hom
as,
Ron
ald
A. S
acco
, Ja
mes
F.
McC
orm
ick,
Am
anda
Bla
zek
Con
tent
ion
15
DTE
-008
311/
30/2
008
DTE
QA
Cov
erin
g C
OLA
Act
iviti
esBi
ll Vi
ctor
Rob
ert A
. Cra
ndal
l, St
even
D. T
hom
as,
Jam
es F
. M
cCor
mic
k, S
teve
Be
nnet
t, Bi
ll R
eid
Con
tent
ion
15
DTE
-008
328/
18/2
008
DTE
QA
Surv
eilla
nce
Arth
ur W
. Lay
field
Rob
ert A
. Cra
ndal
l, St
even
D. T
hom
as,
Ron
ald
A. S
acco
Con
tent
ion
15
Det
roit
Edis
on F
erm
i 3N
on-P
ropr
ieta
ry S
uppl
emen
tal D
iscl
osur
esD
ated
9/1
5/20
10
Page
19
of 3
5At
tach
men
t A
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
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Title
Auth
orR
ecip
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sC
onte
ntio
n
DTE
-008
332/
6/20
08Ev
alua
tion
of C
OLA
App
roac
hes
for P
roce
dure
Com
plia
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Stev
e Be
nnet
t
Pete
r W. S
mith
, W
illiam
E. M
iller,
Rob
ert A
. Cra
ndal
l, Bi
ll Vi
ctor
, Fre
deric
k J.
Ulm
erC
onte
ntio
n 15
DTE
-008
342/
6/20
08Ap
proa
ch o
n C
ompl
ianc
e St
anda
rds
on P
lant
Pro
cedu
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Dev
elop
men
t Bl
ack
& Ve
atch
Con
tent
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15
DTE
-008
356/
7/20
07Fe
rmi 3
CO
L Q
A R
equi
rem
ents
Bill
Vict
orR
ober
t A. C
rand
all,
Stev
e Be
nnet
tC
onte
ntio
n 15
DTE
-008
361/
31/2
008
Ferm
i 3 C
OL
Req
uest
for I
nfor
mat
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- App
roac
h to
Pla
nt
Proc
edur
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opm
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Stev
en A
. Ben
nett
Con
tent
ion
15
DTE
-008
373/
22/2
007
Ferm
i site
info
Gus
tafs
on, B
arry
Th
omas
, Ste
ven
D.,
Cra
ndal
l, R
ober
t A.
Con
tent
ion
15
DTE
-008
384/
17/2
008
RFI
-FM
-014
0, Q
ualit
y As
sura
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Prog
ram
Des
crip
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and
Polic
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ober
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Pete
r Sm
ith, V
. Al
len,
J. A
mth
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. Rei
k, F
.J.
Ulm
er, A
. Tom
ecek
, W
. Mille
r, R
.G.
Fras
er, R
.A.
Cra
ndal
l, S.
D.
Thom
as, T
.A.
Col
eman
Con
tent
ion
15
DTE
-008
394/
17/2
008
Ferm
i CO
LA R
eque
st fo
r Inf
orm
atio
n - Q
ualit
y As
sura
nce
Prog
ram
Des
crip
tion
and
Polic
ySt
even
A. B
enne
ttC
onte
ntio
n 15
DTE
-008
406/
19/2
008
Fw: B
VDE-
2008
-021
6, D
ECO
Nuc
lear
Dev
elop
men
t QA
Surv
eilla
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08SR
001
Jam
es E
. Wer
ner
Ron
ald
A. S
acco
, C
raig
Ash
wor
th,
Arth
ur W
. Lay
field
, R
ober
t A. C
rand
all,
John
C. A
mth
orC
onte
ntio
n 15
Det
roit
Edis
on F
erm
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on-P
ropr
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ry S
uppl
emen
tal D
iscl
osur
esD
ated
9/1
5/20
10
Page
20
of 3
5At
tach
men
t A
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
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sC
onte
ntio
n
DTE
-008
416/
16/2
008
DEC
O N
ucle
ar D
evel
opm
ent Q
A Su
rvei
llanc
e 08
SR00
1R
.A. C
rand
all
Dav
e H
arw
ood,
V.
Alle
n, P
. Sm
ith, W
. M
iller,
J. A
mth
or, J
. W
erne
r, M
. U
nder
woo
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. R
eik,
C. A
shw
orth
, R
.A. C
rand
all,
S.D
. Th
omas
, A.W
. Ta
yfie
ldC
onte
ntio
n 15
DTE
-008
422/
22/2
008
Req
uest
for R
evie
w -
FSAR
Cha
pter
17,
Qua
lity
Assu
ranc
e Bl
ack
& Ve
atch
Con
tent
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15D
TE-0
0843
4/10
/200
8R
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- FS
AR C
hapt
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ualit
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Det
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Edis
onC
onte
ntio
n 15
DTE
-008
44C
OLA
Pha
ses
and
QA
Det
roit
Edis
onC
onte
ntio
n 15
DTE
-008
4512
/16/
2008
Fw: D
ECO
QA
Surv
eilla
nce
08SR
001
Follo
w u
pVi
ctor
L. A
llen
Tiffa
ny C
olem
an,
Rob
ert A
. Cra
ndal
l, D
avid
B. H
arw
ood
Con
tent
ion
15
DTE
-008
465/
10/2
007
FW: D
etro
it Ed
ison
CO
L R
eque
st fo
r Pro
posa
l (R
FQ)
Don
ald
L.
Hav
erka
mp
Rob
ert A
. Cra
ndal
l, St
even
D. T
hom
as,
Lori
A. Y
ochi
mi
Con
tent
ion
15D
TE-0
0847
7/3/
2007
Fw: D
ocum
ents
for R
evie
wPe
ter W
. Sm
ithR
ober
t A. C
rand
all
Con
tent
ion
15
DTE
-008
4810
/8/2
009
FW: F
erm
i 3 Q
A In
spec
tion
Rep
ort a
nd N
OV
Stev
en D
. Tho
mas
Rob
ert A
. Cra
ndal
l, R
ober
t G. F
rase
rC
onte
ntio
n 15
DTE
-008
4910
/8/2
009
FW: F
erm
i 3 Q
A In
spec
tion
Rep
ort a
nd N
OV
Ron
ald
A. S
acco
Rob
ert A
. Cra
ndal
l, G
lenn
Goo
dson
, La
wre
nce
F. D
rbal
, M
anje
shw
ar N
kam
Ka
mat
hC
onte
ntio
n 15
DTE
-008
5011
/30/
2007
FW: O
rgan
izat
ion
char
tR
oger
D. R
eik
Rob
ert G
. Fra
ser,
Rob
ert A
. Cra
ndal
l, Fr
eder
ick
J. U
lmer
, An
na T
omec
ekC
onte
ntio
n 15
DTE
-008
5111
/00/
2007
Org
aniz
atio
nal C
hart
Det
roit
Edis
onC
onte
ntio
n 15
DTE
-008
524/
25/2
008
FW: Q
A Su
rvei
llanc
e ne
xt w
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at B
&V K
ansa
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ougl
as C
. Tim
pe
Stev
en D
. Tho
mas
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ober
t A. C
rand
all,
John
M. W
ynne
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tent
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15
Det
roit
Edis
on F
erm
i 3N
on-P
ropr
ieta
ry S
uppl
emen
tal D
iscl
osur
esD
ated
9/1
5/20
10
Page
21
of 3
5At
tach
men
t A
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
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sC
onte
ntio
n
DTE
-008
534/
25/2
008
Dra
ft C
OL
Cha
pter
Rev
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Pro
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veilla
nce
Plan
Bl
ack
& Ve
atch
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15D
TE-0
0854
2/11
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W: Q
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Bld
g pr
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Stev
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. Tho
mas
Rob
ert A
. Cra
ndal
lC
onte
ntio
n 15
DTE
-008
551/
23/2
006
Nuc
lear
Org
aniz
atio
n Q
ualit
y As
sura
nce
Man
ual,
Rev
. 2
Blac
k &
Veat
chC
onte
ntio
n 15
DTE
-008
563/
21/2
008
Nuc
lear
Org
aniz
atio
n Q
ualit
y As
sura
nce
Man
ual,
Rev
. 3Bl
ack
& Ve
atch
Con
tent
ion
15
DTE
-008
572/
15/2
008
Ferm
i 3 C
OLA
Req
uest
for I
nfor
mat
ion
Res
pons
e -
Appr
oach
to
Plan
t Pro
cedu
re D
evel
opm
ent
Blac
k &
Veat
chC
onte
ntio
n 15
DTE
-008
584/
17/2
008
Ferm
i 3 C
OLA
Req
uest
for I
nfor
mat
ion
- Q
ualit
y As
sura
nce
Prog
ram
Des
crip
tion
and
Polic
y St
even
A. B
enne
ttC
onte
ntio
n 15
DTE
-008
591/
23/2
006
Nuc
lear
Org
aniz
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n Q
ualit
y As
sura
nce
Man
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Rev
. 2
Blac
k &
Veat
chC
onte
ntio
n 15
DTE
-008
603/
18/2
007
Nuc
lear
Dev
elop
men
t Pro
gram
Fer
mi 3
CO
LA R
evie
w M
atrix
D
etro
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Con
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15D
TE-0
0861
10/7
/200
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rmi 3
Qua
lity
Assu
ranc
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m D
escr
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APD
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on M
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onte
ntio
n 15
DTE
-008
620/
00/0
000
Proc
edur
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dher
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Ass
ocia
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with
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t 50,
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x B,
C
riter
ion
V, I
nstru
ctio
ns, P
roce
dure
s, a
nd D
raw
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RE
G
0800
, Cha
pter
17,
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art E
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raw
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Det
roit
Edis
onC
onte
ntio
n 15
DTE
-008
630/
00/0
000
Form
NF
2.2-
1, R
ev. 1
Cer
tific
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of L
ead
Audi
tor Q
ualif
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(Initi
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Det
roit
Edis
onC
onte
ntio
n 15
DTE
-008
6400
/00/
2009
Pow
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int -
Fer
mi 3
Org
aniz
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n an
d Q
ualit
y As
sura
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Prog
ram
Det
roit
Edis
onC
onte
ntio
n 15
DTE
-008
6512
/18/
2008
Audi
t Che
cklis
t - N
ucle
ar O
vers
ight
- 9-
01: C
ombi
ned
Ope
ratin
g Li
cens
e (C
OL)
(NAP
S U
nit 3
)D
omin
ion
Con
tent
ion
15D
TE-0
0866
9/8/
2009
Nuc
lear
Pro
cedu
res
Inde
x, R
evis
ion
22
Det
roit
Edis
onC
onte
ntio
n 15
DTE
-008
676/
25/2
009
Nuc
lear
Pro
cedu
res
Inde
x, R
evis
ion
21D
etro
it Ed
ison
Con
tent
ion
15D
TE-0
0868
4/28
/200
9N
ucle
ar O
rgan
izat
ion
Proc
edur
e N
umbe
r: N
P 1.
1, R
evis
ion
3 Bl
ack
& Ve
atch
Con
tent
ion
15
DTE
-008
695/
27/2
009
Empl
oyee
Con
cern
s Pr
ogra
m P
roce
dure
Num
ber:
NP
1.2
Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
DTE
-008
7012
/15/
2008
Insp
ectio
n Pr
oced
ure
Num
ber:
NP
10.1
, Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
DTE
-008
717/
30/2
008
Test
Con
trol P
roce
dure
Num
ber:
NP
11.1
, Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
DTE
-008
727/
22/2
008
Softw
are
Test
ing
Proc
edur
e N
umbe
r: N
P 11
.2,
Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
DTE
-008
735/
12/2
009
Con
trol o
f Mea
surin
g an
d Te
st E
quip
men
t Pro
cedu
re N
umbe
r: N
P 12
.1 R
evis
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2 Bl
ack
& Ve
atch
Con
tent
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15
Det
roit
Edis
on F
erm
i 3N
on-P
ropr
ieta
ry S
uppl
emen
tal D
iscl
osur
esD
ated
9/1
5/20
10
Page
22
of 3
5At
tach
men
t A
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
n
DTE
-008
745/
26/2
009
Insp
ectio
n an
d Te
st S
tatu
s Pr
oced
ure
Num
ber:
NP
14.1
, Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
DTE
-008
755/
26/2
009
Han
dlin
g, S
tora
ge, a
nd S
hipp
ing
Proc
edur
e N
umbe
r: N
P 13
.1,
Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
DTE
-008
767/
21/2
008
Supp
lier N
onco
nfor
man
ce E
valu
atio
n Pr
oced
ure
Num
ber:
NP
15.1
, Rev
isio
n 2
Bl
ack
& Ve
atch
Con
tent
ion
15D
TE-0
0877
2/2/
2007
Con
flict
Res
olut
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Proc
edur
e N
umbe
r: N
P 16
.3, R
evis
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1
Blac
k &
Veat
chC
onte
ntio
n 15
DTE
-008
781/
29/2
009
Fiel
d D
ispo
sitio
n In
stru
ctio
n Pr
oced
ure
Num
ber:
NP
15.2
, R
evis
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2 Bl
ack
& Ve
atch
Con
tent
ion
15
DTE
-008
7912
/17/
2008
Con
trol o
f Non
conf
orm
ing
Item
s Pr
oced
ure
Num
ber:
NP
15.3
, R
evis
ion
0 Bl
ack
& Ve
atch
Con
tent
ion
15
DTE
-008
803/
16/2
008
Nuc
lear
Org
aniz
atio
n C
orre
ctiv
e Ac
tion
Prog
ram
Pro
cedu
re
Num
ber:
NP
16.1
, Rev
isio
n 4
Blac
k &
Veat
chC
onte
ntio
n 15
DTE
-008
813/
4/20
08R
epor
ting
of D
efec
ts a
nd N
onco
mpl
ianc
es U
nder
10C
FR P
art 2
1 an
d Pa
rt 50
.55(
e) P
roce
dure
Num
ber:
NP
16.2
, R
evis
ion
2
Blac
k &
Veat
chC
onte
ntio
n 15
DTE
-008
826/
22/2
009
Han
dlin
g an
d St
orag
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Nuc
lear
Rec
ords
Pro
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umbe
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P 17
.1, R
evis
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2 Bl
ack
& Ve
atch
Con
tent
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15D
TE-0
0883
9/12
/200
8Au
dit P
erfo
rman
ce P
roce
dure
Num
ber:
NP
18.1
, Rev
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n 2
Blac
k &
Veat
chC
onte
ntio
n 15
DTE
-008
845/
12/2
008
Tech
nica
l and
Qua
lity
Con
tract
Rev
iew
s Pr
oced
ure
Num
ber:
NP
7.2,
Rev
isio
n 5
Bl
ack
& Ve
atch
Con
tent
ion
15
DTE
-008
857/
10/2
009
DTE
Ene
rgy
Qua
lity
Assu
ranc
e Im
plem
enta
tion
Insp
ectio
nJo
hn A
. Nak
oski
LaSh
awn
Gre
en,
Jack
M. D
avis
, Br
uce
R. M
ater
s,
Ron
nie
A. M
ay,
Dav
id B
. Har
woo
d,
Pete
r W. S
mith
Con
tent
ion
15D
TE-0
0886
7/16
/200
9Q
ualit
y As
sura
nce
Ove
rvie
wD
etro
it Ed
ison
Con
tent
ion
15
DTE
-008
8710
/3/2
007
Insp
ectio
n Pr
oced
ure
3500
5 - P
re-A
pplic
atio
n Q
ualit
y As
sura
nce
Prog
ram
Aud
itN
RC
Con
tent
ion
15D
TE-0
0888
6/3/
2009
Brag
g R
evie
w o
f QAP
D R
ev. 1
for Q
A C
omm
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etro
it Ed
ison
Con
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15D
TE-0
0889
8/12
/200
8Fe
rmi 3
Qua
lity
Assu
ranc
e Pr
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escr
iptio
n, R
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1 D
etro
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Con
tent
ion
15D
TE-0
0890
NR
C's
Pic
ture
Unk
now
nC
onte
ntio
n 15
DTE
-008
917/
10/2
007
Ferm
i Uni
t 3 N
RC
Ons
ite R
evie
w G
eote
chni
cal/H
ydro
geol
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Det
roit
Edis
onC
onte
ntio
n 15
DTE
-008
927/
27/2
009
Pow
erP
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- In
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with
NR
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spec
tors
Det
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Edi
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Con
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15
Det
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Edis
on F
erm
i 3N
on-P
ropr
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uppl
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tal D
iscl
osur
esD
ated
9/1
5/20
10
Page
23
of 3
5At
tach
men
t A
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
n
DTE
-008
934/
8/20
10Fl
owch
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ND
Doc
umen
t Con
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Det
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Edis
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DTE
-008
9404
/00/
2010
ND
P C
AR O
wne
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roup
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Agen
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etro
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Con
tent
ion
15
DTE
-008
9505
/00/
2010
ND
P C
orre
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Ow
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Gro
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g Ag
enda
- 05
/05/
2010
Det
roit
Edis
onC
onte
ntio
n 15
DTE
-008
965/
12/2
010
Rem
inde
r for
Nuc
lear
Dev
elop
men
t Man
agem
ent r
e: C
ARs
Actio
n Pl
ans
Jani
ce D
. Syp
e
Dav
id B
. Har
woo
d,
Pete
r W. S
mith
, St
anle
y St
asek
, Li
nda
L. B
ugoc
i, La
Shaw
n G
. Gre
enC
onte
ntio
n 15
DTE
-008
9705
/00/
2010
ND
P C
orre
ctiv
e Ac
tion
Ow
ners
Gro
up M
eetin
g Ag
enda
- 05
/19/
2010
Det
roit
Edis
onC
onte
ntio
n 15
DTE
-008
9806
/00/
2010
ND
P C
orre
ctiv
e Ac
tion
Ow
ners
Gro
up M
eetin
g - 0
6/02
/201
0D
etro
it Ed
ison
Con
tent
ion
15D
TE-0
0899
6/10
/201
0Q
ualit
y As
sura
nce
Rec
ords
Flo
wch
art
Det
roit
Edis
onC
onte
ntio
n 15
DTE
-009
006/
11/2
010
Reg
Gui
de 1
.28
Rev
4C
hris
toph
er W
. Be
cker
Stan
ley
Stas
ek,
Jose
ph A
. Lap
rad,
La
Shaw
n G
. Gre
enC
onte
ntio
n 15
DTE
-009
016/
25/2
010
Audi
t Pla
n fo
r Aud
it 10
NI0
1 - I
mpl
emen
tatio
n of
the
Ferm
i 3 Q
APD
R
equi
rem
ents
Stan
ley
Stas
ek;
Jerr
y Br
agg
Dav
id B
. Har
woo
d,
Pete
r W. S
mith
, Ja
ck M
. Dav
is,
Ron
nie
May
, St
anle
y St
asek
, Li
nda
Bugo
ci,
LaSh
awn
G. G
reen
, R
anda
ll W
estm
orel
and
Con
tent
ion
15
DTE
-009
0207
/00/
2010
ND
P C
orre
ctiv
e Ac
tion
Ow
ners
Gro
up M
eetin
g Ag
enda
- 07
/07/
2010
Det
roit
Edis
onC
onte
ntio
n 15
DTE
-009
037/
16/2
010
Re:
DTE
Fer
mi 3
SS
I pro
posa
l (D
RAF
T!)
Chr
isto
pher
W.
Beck
er
Stan
ley
Stas
ek, ,
Pe
ter W
. Sm
ith,
LaSh
awn
G. G
reen
, R
yan
C. P
ratt
Con
tent
ion
15
DTE
-009
0407
/00/
2010
ND
P C
orre
ctiv
e Ac
tion
Ow
ners
Gro
up M
eetin
g Ag
enda
- 07
/23/
2010
Det
roit
Edis
onC
onte
ntio
n 15
Det
roit
Edis
on F
erm
i 3N
on-P
ropr
ieta
ry S
uppl
emen
tal D
iscl
osur
esD
ated
9/1
5/20
10
Page
24
of 3
5At
tach
men
t A
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
n
DTE
-009
055/
24/2
010
Fw: R
E: A
ddin
g Ad
vent
to F
erm
i 3 A
ppro
ved
Vend
ors
List
Jerr
y E.
Bra
ggSt
anle
y St
asek
, Pe
ter W
. Sm
ithC
onte
ntio
n 15
DTE
-009
065/
25/2
010
Fw: F
erm
i 3 A
udit
Jerr
y E.
Bra
gg
Pete
r W. S
mith
, St
anle
y St
asek
, W
illiam
V. W
agne
r, Al
icia
T. T
atha
mC
onte
ntio
n 15
DTE
-009
077/
17/2
009
Cer
tific
ate
of Q
ualif
icat
ion
(Rec
ertif
icat
ion)
- J
erry
Bra
ggSt
anle
y St
asek
Con
tent
ion
15
DTE
-009
0807
/00/
2010
Audi
t Not
ifica
tion
Audi
t Num
ber 1
0NI0
1 Au
dit o
f Im
plem
enta
tion
of
the
Ferm
i 3 Q
APD
Req
uire
men
tsD
etro
it Ed
ison
Dav
id B
. Har
woo
d,
Jack
M. D
avis
, Pe
ter W
. Sm
ith,
Ron
nie
May
, St
anle
y St
asek
, Li
nda
Bugo
ci,
LaSh
awn
G. G
reen
, R
anda
ll W
estm
orel
and
Con
tent
ion
15
DTE
-009
098/
14/2
009
Fw: R
equi
red
Rea
ding
Jose
ph A
. Lap
rad
Willi
am E
. Mille
r, Li
nda
L. B
ugoc
i, M
ohan
K. D
eora
Con
tent
ion
15D
TE-0
0910
02/0
0/20
10N
EI 0
6-14
, Rev
. 8 Q
ualit
y As
sura
nce
Prog
ram
Des
crip
tion
NEI
Con
tent
ion
15
DTE
-009
1102
/00/
2010
NEI
09-
02, R
ev. 0
Les
sons
Lea
rned
from
Pas
t and
Pre
sent
C
onst
ruct
ion
of N
ucle
ar F
acilit
ies
NEI
Con
tent
ion
15
DTE
-009
1202
/00/
2010
NEI
08-
02, R
ev. 3
Cor
rect
ive
Actio
n Pr
oces
ses
for N
ew N
ucle
ar
Pow
er P
lant
s D
urin
g C
onst
ruct
ion
NEI
Con
tent
ion
15
DTE
-009
1310
/27/
2009
Inte
rnal
Aud
its -
Feb
2008
thro
ugh
Mar
ch 2
009
- QAP
D
Req
uire
men
tsC
hris
toph
er W
. Be
cker
Pete
r W. S
mith
, N
orm
an K
. Pe
ters
on, T
heod
ore
J. M
yers
, Sta
nley
St
asek
Con
tent
ion
15
Det
roit
Edis
on F
erm
i 3N
on-P
ropr
ieta
ry S
uppl
emen
tal D
iscl
osur
esD
ated
9/1
5/20
10
Page
25
of 3
5At
tach
men
t A
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
n
DTE
-009
146/
11/2
010
Invi
tatio
n: R
ecor
d M
anag
emen
t SW
ARM
C
hris
toph
er W
. Be
cker
Cra
ig D
. Tyl
enda
, Ja
mes
L. M
oore
, Ja
mie
M. C
apel
lari,
Jo
hn W
entra
ck,
Jose
ph A
. Lap
rad,
Ju
lie A
. Bes
te-
Wat
z, L
aSha
wn
G.
Gre
en, N
icho
las
Latz
y, N
orm
an K
. Pe
ters
on, R
anda
ll D
. Wes
tmor
elan
d,
Rya
n C
. Pra
tt, A
licia
T.
Tat
ham
, Dan
iel
J. V
ince
nt, P
eter
W.
Smith
, Tay
lor M
. D
odso
nC
onte
ntio
n 15
DTE
-009
151/
19/2
010
Pow
erP
oint
- N
RC
Not
ice
of V
iola
tion
Det
roit
Edi
son
- Fer
mi 3
Q
ualit
y As
sura
nce
Prog
ram
NU
PIC
Pre
sent
atio
nSt
anle
y St
asek
Con
tent
ion
15D
TE-0
0916
00/0
0/20
10D
raft
Mic
hCon
Qua
lity
Man
ual
Det
roit
Edis
onC
onte
ntio
n 15
DTE
-009
1710
/24/
2008
UR
S W
ashi
ngto
n D
ivis
ion
(Pow
er) Q
ualit
y Sy
stem
Man
ual,
Rev
isio
n 3
UR
SC
onte
ntio
n 15
DTE
-009
1800
/00/
2010
Job
Des
crip
tion
- Nuc
lear
QA
Insp
ecto
rD
etro
it Ed
ison
Con
tent
ion
15
DTE
-009
1905
/00/
2009
HR
E-R
ecru
iting
Inte
rnal
Pub
licat
ion
of J
ob P
ostin
g - P
rinci
pal
Prof
essi
onal
Nuc
lear
Qua
lity
Assu
ranc
e D
etro
it Ed
ison
Con
tent
ion
15D
TE-0
0920
00/0
0/20
00Jo
b D
escr
iptio
n - N
ucle
ar Q
A Pr
ofes
sion
al O
vers
ight
Det
roit
Edis
onC
onte
ntio
n 15
DTE
-009
2100
/00/
2010
Job
Des
crip
tion
- Spe
cial
ist -
Nuc
lear
QA
CAR
DD
etro
it Ed
ison
Con
tent
ion
15
DTE
-009
224/
14/2
010
Atta
chm
ent 7
NR
C3-
10-0
016
Res
pons
e to
RA
I Let
ter N
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ckin
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Que
stio
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o. 1
7.5-
9 D
etro
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Con
tent
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15
Det
roit
Edis
on F
erm
i 3N
on-P
ropr
ieta
ry S
uppl
emen
tal D
iscl
osur
esD
ated
9/1
5/20
10
Page
26
of 3
5At
tach
men
t A
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
n
DTE
-009
234/
16/2
010
QAP
PBe
than
y M
. Bro
oks
Car
men
L. B
ende
r,,
Lori
Tayl
or, N
eil E
. M
orte
nsen
, Dar
rick
A. W
hita
ker,
Jenn
ifer L
. C
icho
wla
s, C
indy
J.
Nor
lin, S
tanl
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Stas
ek, W
illiam
V.
Wag
ner,
raj.m
ishr
a@no
vaco
nsul
tant
s,
tom
.nee
land
s@no
vac
onsu
ltant
s.co
mC
onte
ntio
n 15
DTE
-009
244/
22/2
010
MEP
Cod
e of
Con
duct
R
onni
e A.
May
Con
tent
ion
15
DTE
-009
254/
26/2
010
Qua
lity
Assu
ranc
e R
ecor
ds -
Jam
es W
erne
r Era
Chr
isto
pher
W.
Beck
er
Stan
ley
Stas
ek,
Willi
am V
. Wag
ner,
Julie
A. B
este
-W
atz,
Jos
eph
A.
Lapr
ad, A
licia
T.
Tath
amC
onte
ntio
n 15
DTE
-009
264/
27/2
010
Che
cklis
t for
Doc
Con
trol S
urve
illanc
eAl
icia
T. T
atha
m
Stan
ley
Stas
ek,
Willi
am V
. Wag
ner,
Jani
ce D
. Syp
eC
onte
ntio
n 15
DTE
-009
2704
/00/
2010
Nuc
lear
Dev
elop
men
t Qua
lity
Assu
ranc
e Su
rvei
llanc
e C
heck
list
for S
urve
illanc
e 10
SR04
Det
roit
Edis
onC
onte
ntio
n 15
DTE
-009
284/
29/2
010
RE:
Add
ing
Adve
nt to
Fer
mi 3
App
rove
d Ve
ndor
s Li
stD
ougl
as W
ood
Pete
r W. S
mith
, St
anle
y St
asek
, C
apric
e W
arre
n,
Dav
id H
orva
th,
Mic
hael
Wyl
ie,
Dou
glas
Woo
dC
onte
ntio
n 15
Det
roit
Edis
on F
erm
i 3N
on-P
ropr
ieta
ry S
uppl
emen
tal D
iscl
osur
esD
ated
9/1
5/20
10
Page
27
of 3
5At
tach
men
t A
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
n
DTE
-009
292/
1/20
02Q
ualit
y As
sura
nce
Man
ual,
Rev
. 6
Adve
nt E
ngne
erin
g Se
rvic
esC
onte
ntio
n 15
DTE
-009
305/
12/2
010
Fw: M
EP s
hare
d dr
ive
Jani
ce D
. Syp
eSt
anle
y St
asek
Con
tent
ion
15
DTE
-009
316/
9/20
10R
e: R
G 1
.28
Rev
4 is
App
rove
dW
illiam
V. W
agne
rJe
rry
Brag
g,
Stan
ley
Stas
ekC
onte
ntio
n 15
DTE
-009
326/
24/2
010
Pow
erpo
int -
Qua
lity
Man
agem
ent
Stan
ley
Stas
ekC
onte
ntio
n 15
DTE
-009
337/
30/2
010
Info
re N
RC
Ven
dor I
nspe
ctio
n of
B&V
Pete
r W. S
mith
Stan
ley
Stas
ekC
onte
ntio
n 15
DTE
-009
347/
21/2
010
Insp
ectio
n of
Bla
ck &
Vea
tch
Cor
pora
tion'
s O
verla
nd P
ark
Faci
lity's
Qua
lity
Assu
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ogra
m Im
plem
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Ric
hard
R
asm
usse
nR
on S
acco
Con
tent
ion
15D
TE-0
0935
8/2/
2010
Re:
NR
C In
spec
tion
Ron
nie
A. M
aySt
anle
y St
asek
Con
tent
ion
15D
TE-0
0936
05/0
0/20
10Q
A Au
dit P
roce
ss F
low
char
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Con
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15D
TE-0
0937
10/7
/200
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sura
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Prog
ram
Des
crip
tion
Polic
y St
atem
ent
Ron
May
Con
tent
ion
15
DTE
-009
3810
/26/
2008
Ferm
i 2 A
dmin
istra
tion
Con
duct
Man
ual M
GA2
4 R
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form
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ld W
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Con
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15D
TE-0
0939
00/0
0/20
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ruct
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Det
roit
Edis
onC
onte
ntio
n 15
DTE
-009
4000
/00/
2008
MQ
A070
02,
Rev
. 0 C
onfir
mat
ion
of A
udit
Skills
For
mD
etro
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ison
Con
tent
ion
15
DTE
-009
4112
/22/
2004
MQ
A070
01, R
ev. 3
Cer
tific
ate
of Q
ualif
icat
ion
(Initi
al) D
etro
it Ed
ison
D
etro
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ison
Con
tent
ion
15
DTE
-009
4212
/22/
2004
MQ
A070
01, R
ev. 3
Cer
tific
ate
of Q
ualif
icat
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(Rec
ertif
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D
etro
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Det
roit
Edis
onC
onte
ntio
n 15
DTE
-009
439/
3/20
09C
A 13
0647
4Ta
nnis
B.
Cum
min
gsJa
mie
M. C
apel
lari
Con
tent
ion
15
DTE
-009
442/
27/2
009
Ferm
i 2 Q
ualit
y As
sura
nce
Con
duct
Man
ual M
QA0
2, R
evis
ion
15
Inte
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Aud
its a
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urve
illanc
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ison
Con
tent
ion
15
DTE
-009
453/
26/2
008
Ferm
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ualit
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sura
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Con
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ual M
QA0
3, R
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11
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, Sur
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and
Com
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Gra
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urve
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Con
tent
ion
15
DTE
-009
463/
26/2
008
Ferm
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ualit
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sura
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Con
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ual M
QA0
7, R
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6 Q
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ison
Con
tent
ion
15
DTE
-009
4712
/22/
2004
MQ
A070
03, R
ev. 3
Cer
tific
ate
of Q
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(Rec
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Fo
rmD
etro
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ison
Con
tent
ion
15
DTE
-009
4812
/22/
2004
MQ
A070
01, R
ev. 3
Cer
tific
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of Q
ualif
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(Initi
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Con
tent
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15D
TE-0
0949
00/0
0/20
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QA0
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Rev
. 0, C
onfir
mat
ion
of A
udit
Skills
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mD
etro
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ison
Con
tent
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15
Det
roit
Edis
on F
erm
i 3N
on-P
ropr
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ry S
uppl
emen
tal D
iscl
osur
esD
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9/1
5/20
10
Page
28
of 3
5At
tach
men
t A
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
n
DTE
-009
5012
/11/
2009
Figu
re 1
.1-1
Nuc
lear
Dev
elop
men
t Org
aniz
atio
n C
hart
Det
roit
Edis
onC
onte
ntio
n 15
DTE
-009
518/
6/20
0920
09 N
ucle
ar Q
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anag
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t Aud
it Sc
hedu
leS.
Sta
sek
D. H
arw
ood,
P.
Smith
, R. M
ay, V
. Al
len,
L. B
ugoc
i, J.
D
avis
Con
tent
ion
15
DTE
-009
5211
/17/
2009
Qua
lific
atio
n St
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ent
- S. S
tase
k As
sign
ed a
s D
irect
or, Q
ualit
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. May
File
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15
DTE
-009
536/
1/20
1020
10 N
ucle
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Page
29
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Prod
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Title
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-009
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/27/
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15
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-009
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-009
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DTE
-009
6612
/14/
2009
Prop
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Jani
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V. W
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DTE
-009
6711
/17/
2009
Supp
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valu
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Stas
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. Tat
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V. W
agne
rC
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DTE
-009
686/
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Wor
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Alic
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Stan
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Stas
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DTE
-009
694/
27/2
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Com
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-009
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15
DTE
-009
716/
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Det
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uppl
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9/1
5/20
10
Page
30
of 3
5At
tach
men
t A
Prod
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Doc
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Des
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Title
Auth
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sC
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DTE
-009
726/
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Con
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ion
15
DTE
-009
7312
/19/
2007
Parti
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Org
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Blac
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chC
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DTE
-009
741/
8/20
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of G
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Die
hlC
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DTE
-009
756/
28/2
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DTE
-009
763/
11/2
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Blac
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of N
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15
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-009
771/
23/2
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Nuc
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Org
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DTE
-009
784/
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15
DTE
-009
791/
15/2
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-009
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9/1
5/20
10
Page
31
of 3
5At
tach
men
t A
Prod
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ates
Doc
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Des
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Title
Auth
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-009
827/
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-009
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15
DTE
-009
848/
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-009
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-009
884/
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-009
908/
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-009
912/
26/2
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9/1
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Page
32
of 3
5At
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men
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Doc
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Auth
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-009
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-009
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-009
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DTE
-009
988/
31/2
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DTE
-009
998/
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-010
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-010
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2007
Purc
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Serv
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Se
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In
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DTE
-010
0210
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2007
Req
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for R
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-010
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-010
047/
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9/1
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Page
33
of 3
5At
tach
men
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Prod
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Doc
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Title
Auth
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-010
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15
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-010
067/
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lC
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-010
073/
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-010
085/
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007
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n Ite
ms
Ron
Sac
co
Rob
Cra
ndal
l, S.
D.
Thom
as, B
.A.
Gus
tafs
on, E
.W.
Mey
er, E
.C. A
ng,
A.W
. Tay
field
, J.F
. M
cCor
mic
kC
onte
ntio
n 15
DTE
-010
102/
21/2
007
Det
roit
Edis
on C
OL
Barr
y G
usta
fson
Mar
k M
. Pet
erse
n,
Rob
ert A
. Cra
ndal
lC
onte
ntio
n 15
DTE
-010
113/
22/2
007
DTE
- U
pdat
e fo
r Thu
rsda
ySt
even
D. T
hom
asR
ober
t A. C
rand
all
Con
tent
ion
15
Det
roit
Edis
on F
erm
i 3N
on-P
ropr
ieta
ry S
uppl
emen
tal D
iscl
osur
esD
ated
9/1
5/20
10
Page
34
of 3
5At
tach
men
t A
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
n
DTE
-010
127/
7/20
08R
eque
st fo
r Eva
luat
ion
of a
Pot
entia
l Sup
plie
r's Q
ualit
y R
equi
rem
ents
D
on H
aver
kam
pN
ucle
ar Q
ualit
y M
anag
erC
onte
ntio
n 15
DTE
-010
134/
9/20
07D
TE C
OL
QA
Task
Ord
er V
erbi
age
Don
ald
L.
Hav
erka
mp
Ron
ald
A. S
acco
, Lo
ri A.
Yoc
him
i, R
ober
t A. C
rand
all
Con
tent
ion
15D
TE-0
1014
2/6/
2009
Req
uest
for S
uppl
ier Q
ualif
icat
ion
- Huk
ari T
echn
ical
Ser
vice
sBl
ack
& Ve
atch
Con
tent
ion
15D
TE-0
1015
3/27
/200
0R
E: D
TE S
urve
illanc
e/Au
dit
Stev
en T
hom
asR
ober
t A. C
rand
all
Con
tent
ion
15D
TE-0
1016
1/15
/201
0N
F-1.
1-1
Nuc
lear
Dev
elop
men
t Org
aniz
atio
n C
hart
Dav
id B
. Har
woo
dC
onte
ntio
n 15
DTE
-010
17Fe
rmi 3
Qua
lity
Assu
ranc
e Pr
ogra
m D
escr
iptio
n, R
ev. 2
Det
roit
Edis
onC
onte
ntio
n 15
DTE
-010
185/
27/2
010
Det
roit
Edis
on A
udit
10N
S01,
Jun
e 28
-30,
201
0 St
anle
y St
asek
Dou
glas
C. W
ood,
L.
Bug
oci,
J. D
avis
, D
. Har
woo
d, R
. M
ay, P
. Sm
ithC
onte
ntio
n 15
DTE
-010
199/
28/2
009
Det
roit
Edis
on C
ompa
ny R
espo
nse
to N
RC
Req
uest
for A
dditi
onal
In
form
atio
n Le
tter N
o. 1
0 (N
RC
3-09
-002
7)Pe
ter W
. Sm
ithJa
ck M
. Dav
isC
onte
ntio
n 15
DTE
-010
207/
14/2
009
Det
roit
Edis
on Q
A Au
dit J
uly
22-2
4, 2
009
Stan
ley
Stas
ek
Art L
ayfie
ld, D
. H
arw
ood,
R. M
ay,
R. S
acco
, P. S
mith
Con
tent
ion
15
DTE
-010
218/
13/2
009
Pres
enta
tion
Slid
es -
Nuc
lear
Dev
elop
men
t Pro
cedu
res
Upd
ate
Det
roit
Edis
onC
onte
ntio
n 15
DTE
-010
228/
7/20
09Pr
esen
tatio
n Sl
ides
- Q
ualit
y As
sura
nce
Ove
rvie
wD
etro
it Ed
ison
Con
tent
ion
15
DTE
-010
2311
/17/
2009
Qua
lific
atio
n St
atem
ent -
S. S
tase
k As
sign
ed a
s D
irect
or, Q
ualit
y M
anag
emen
t R
on M
ayFi
le, S
tanl
ey S
tase
kC
onte
ntio
n 15
DTE
-010
243/
28/2
008
Rec
ord
of A
udito
r/Lea
d Au
dito
r Qua
lific
atio
n - J
ames
Wer
ner
Dav
id B
. Har
woo
dC
onte
ntio
n 15
DTE
-010
251/
4/20
10N
F-1.
1-1
Nuc
lear
Dev
elop
men
t Org
aniz
atio
n C
hart
Dav
id B
. Har
woo
dC
onte
ntio
n 15
DTE
-010
269/
24/2
009
Ferm
i 3 Q
APD
Rev
isio
n 3
to N
EI 0
6-14
, Rev
isio
n 7
Gen
eric
O
rgan
izat
iona
l Titl
e C
ross
Ref
eren
ceD
etro
it Ed
ison
Con
tent
ion
15
Det
roit
Edis
on F
erm
i 3N
on-P
ropr
ieta
ry S
uppl
emen
tal D
iscl
osur
esD
ated
9/1
5/20
10
Page
35
of 3
5At
tach
men
t A
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
n
DTE
-010
274/
26/2
010
Surv
eilla
nce
Rep
ort 1
0SR
03 -
Prep
arat
ion
of C
OLA
Rev
isio
nSt
anle
y St
asek
Dav
id B
. Har
woo
d,
Pete
r W. S
mith
, Vi
ctor
L. A
llen,
Li
nda
L. B
ugoc
i, Ja
ck M
. Dav
is,
LaSh
awn
G. G
reen
, R
onni
e A.
May
, St
anle
y St
asek
, R
anda
ll W
estm
orel
and
Con
tent
ion
15D
TE-0
1028
3/28
/200
8R
ecor
d of
Aud
itor/L
ead
Audi
tor Q
ualif
icat
ion
- Jam
es W
erne
rD
avid
B. H
arw
ood
Con
tent
ion
15
DTE
-010
2912
/7/2
007
Ente
rgy
Audi
t Rep
ort #
SA0
7-01
1 of
Bla
ck &
Vea
tch
Thom
as P
. Whi
te
Ron
ald
A. S
acco
, G
eorg
e Zi
nke,
D
ana
Milla
rC
onte
ntio
n 15
DTE
-010
3008
/00/
2009
QAP
D R
ev. 1
Sta
tem
ents
Rel
ated
to A
uditi
ng-B
ragg
8/5
/09
Det
roit
Edis
onC
onte
ntio
n 15
DTE
-010
3110
/00/
2009
Dra
ft Au
dit P
lan
Form
at T
empl
ate
Det
roit
Edis
onC
onte
ntio
n 15
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
1 o
f 82
Atta
chm
ent B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-010
3211
/21/
2008
Stan
dard
Wor
k In
stru
cton
, ND
P-N
P-6.
4 C
OLA
C
hang
e Pr
oces
s St
anda
rd W
ork
Inst
ruct
ion,
Ver
sion
2
Pete
r W. S
mith
Con
tent
ion
15Pr
oprie
tary
DTE
-010
332/
8/20
09Pr
ojec
t Man
agem
ent M
emor
andu
m, R
ev. 0
D
etro
it Ed
ison
Bob
Fra
ser,
Ed
Mey
er, S
teve
R
us, K
ent
Zern
icko
w, L
isa
Few
ins,
Gle
nn
Goo
dson
, Dou
g Ti
mpe
, Tiff
any
Col
eman
, Lar
ry
Drb
al, R
on
Sacc
o, S
teve
Th
omas
, Pet
er
Smith
, Bar
ry
Gus
tafs
on, T
ony
Bock
elm
an,
Dav
e H
arw
ood,
La
Shaw
n G
reen
, M
ark
Dov
er, A
rt La
yfie
ldC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
341/
23/2
008
Trai
ning
Pro
cedu
re N
umbe
r: N
DP-
NP
2.1,
Rev
. 0D
avid
B.
Har
woo
dC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
351/
23/2
008
Nuc
lear
Dev
elop
men
t Pro
ject
Org
aniz
atio
n Pr
oced
ure
Num
ber:
ND
P-N
P 1.
1, R
ev. 0
Dav
id B
. H
arw
ood
Con
tent
ion
15Pr
oprie
tary
DTE
-010
361/
23/2
008
Han
dlin
g an
d St
orag
e of
Nuc
lear
Rec
ords
Pro
cedu
re
Num
ber:
ND
P-N
P 17
.1, R
ev. 0
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
371/
23/2
008
Nuc
lear
Pro
cedu
re a
nd P
roje
ct M
anag
emen
t M
emor
andu
m P
repa
ratio
n Pr
oced
ure
Num
ber:
ND
P-N
P 5.
,1 R
ev. 0
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
381/
23/2
008
Doc
umen
t Con
trol P
roce
dure
Num
ber:
ND
P-N
P 6.
1,
Rev
. 0D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
2 o
f 82
Atta
chm
ent B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-010
391/
23/2
008
Proc
urem
ent S
ervi
ces
Proc
edur
e N
umbe
r: N
DP-
NP
4.1,
Rev
. 0D
avid
B.
Har
woo
dC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
401/
23/2
008
Blan
k Fo
rm N
F 2.
1-2
Nuc
lear
Dev
elop
men
t Pro
ject
Tr
aini
ng P
lan
ND
P-N
P 2.
1, R
ev. 0
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
411/
23/2
008
Cor
rect
ive
Actio
n Pr
ogra
m P
roce
dure
Num
ber:
ND
P-N
P 16
.1, R
ev. 0
Dav
id B
. H
arw
ood
Con
tent
ion
15Pr
oprie
tary
DTE
-010
421/
23/2
008
Doc
umen
t Rev
iew
and
App
rova
l Pro
cedu
re N
umbe
r:
ND
P-N
P 6
.2, R
ev. 0
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
437/
3/20
08R
eque
st fo
r Rev
iew
Com
men
t Res
olut
ion
- CO
LA
Part
2 - F
SAR
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1044
3/7/
2007
Spec
ifica
tions
for C
OLA
Dev
elop
men
t D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-010
468/
12/2
009
Qua
lity
Assu
ranc
e R
ecor
ds P
roce
dure
Num
ber:
NP-
17.1
, Rev
isio
n 1
Pete
r W. S
mith
Con
tent
ion
15Pr
oprie
tary
DTE
-010
4712
/23/
2008
Doc
umen
t Con
trol P
roce
dure
Num
ber:
NP-
6.1,
Rev
. 2
Pete
r W. S
mith
Con
tent
ion
15Pr
oprie
tary
DTE
-010
4811
/18/
2008
Audi
t Rep
ort 0
9NI0
1 - A
udit
of Im
plem
enta
tion
of th
e Fe
rmi 3
QAP
D R
equi
rem
ents
Stan
ley
Stas
ek;
Jerr
y E.
Bra
gg
Dav
id B
. H
arw
ood,
Pet
er
W. S
mith
, Vic
tor
L. A
llen,
Lin
da L
. Bu
goci
, La
Shaw
n G
. G
reen
, Ron
A.
May
, Sta
nley
St
asek
Con
tent
ion
15Pr
oprie
tary
DTE
-010
49
02/
00/2
008
Exce
l Spr
eads
heet
- N
DP
Ris
k Li
stD
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-010
503/
7/20
07Sp
ecifi
catio
ns fo
r CO
LA D
evel
opm
ent
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
51
00/
00/2
007
Uns
igne
d W
ord
Vers
ion
of C
ontra
ct B
etw
een
Det
roit
Edis
ion
and
B&V
Blac
k &
Veat
ch;
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
53
04/
00/2
007
Con
tract
bet
wee
n D
etro
it Ed
ison
and
Bla
ck &
Vea
tch
Det
roit
Edis
on;
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
54
04/
00/2
007
Con
tract
bet
wee
n D
etro
it Ed
ison
and
Bla
ck &
Vea
tch
Mic
helle
U
nder
woo
dC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
3 o
f 82
Atta
chm
ent B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-010
55
00/
00/2
007
Atta
chm
ent 1
- Ba
selin
e R
eact
or T
echn
olog
y Se
lect
ion
RFI
D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-010
5711
/13/
2008
Blac
k &
Veat
ch In
voic
e fo
r ser
vice
s th
roug
h O
ctob
er
2008
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
5812
/11/
2008
Blac
k &
Veat
ch In
voic
e fo
r Ser
vice
s th
roug
h N
ovem
ber 2
008
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
592/
2/20
07Bi
nder
2 -
Tech
nica
l Req
uire
men
ts, P
ricin
g an
d D
isas
ter R
ecov
ery/
Busi
ness
Res
umpt
ion
Res
pons
eR
ober
t G. F
rase
r
Mic
helle
L.
Und
erw
ood,
S.E
. R
us, D
.A.
Har
ley,
R.A
. C
rand
all,
S.D
. Th
omas
Con
tent
ion
15Pr
oprie
tary
DTE
-010
605/
30/2
007
Geo
tech
nica
l Dat
a C
olle
ctio
n Pl
an T
o Su
ppor
t Fer
mi
3 C
ombi
ned
Ope
ratin
g Li
cens
e Ap
plic
atio
n, R
evis
ion
0Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-010
61
70/
03/2
000
Det
roit
Edis
on C
OL
Proj
ect S
ched
ule,
Rev
. 3.
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
4 o
f 82
Atta
chm
ent B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-010
627/
6/20
07Pr
ojec
t Man
agem
ent M
emor
andu
m, R
evis
ion
1Bl
ack
& Ve
atch
Bob
Fra
ser,
Ed
Mey
er, S
teve
R
us, T
orris
Ba
bbs,
Dan
C
hurc
hman
, R
ob C
rand
all,
Dou
g Ti
mpe
, Ti
ffany
C
olem
an, S
teve
Be
nnet
t, R
on
Sacc
o, S
teve
Th
omas
, Pet
er
Smith
, Bar
ry
Gus
tafs
on, T
ony
Bock
elm
an, R
ob
Rea
gan,
Ken
M
ontg
omer
y,
Mar
k D
over
, Bill
Vict
orC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
638/
4/20
07D
etro
it Ed
ison
CO
L Pr
ojec
t Sch
edul
e (3
Wee
k Lo
ok
Ahea
d ),
Rev
. 4D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-010
648/
4/20
07D
etro
it Ed
ison
CO
L Pr
ojec
t Sch
edul
e (6
Wee
k Lo
ok
Ahea
d ),
Rev
. 4
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1065
8/4/
2007
Det
roit
Edis
on C
OL
Proj
ect S
ched
ule,
Rev
. 4
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
668/
20/2
007
Proj
ect I
nstru
ctio
n fo
r the
Det
roit
Edis
on -
Ferm
i 3
Com
bine
d Li
cens
e Ap
plic
atio
n D
evel
opm
ent P
roje
ct -
Ferm
i 3 C
OLA
Sco
pe a
nd O
verv
iew
, Rev
. 0
Rob
ert A
. C
rand
all
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
5 o
f 82
Atta
chm
ent B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-010
678/
20/2
007
Proj
ect I
nstru
ctio
n fo
r the
Det
roit
Edis
on -
Ferm
i 3
Com
bine
d Li
cens
e Ap
plic
atio
n D
evel
opm
ent P
roje
ct -
Ferm
i 3 C
OLA
Pro
cess
Wor
kflo
w fo
r Pre
parin
g Si
te-
Spec
ific
FSAR
and
ER
Sec
tions
, Rev
. 0
Rob
ert A
. C
rand
all
Con
tent
ion
15Pr
oprie
tary
DTE
-010
688/
18/2
007
Det
roit
Edis
on C
OL
Proj
ect S
ched
ule
(3 W
eek
Look
Ah
ead)
, Rev
. 4D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-010
698/
18/2
007
Det
roit
Edis
on C
OL
Proj
ect S
ched
ule
(6 W
eek
Look
Ah
ead)
, Rev
. 4D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-010
709/
28/2
009
CAR
- Q
APD
App
rova
l Pro
cess
Jose
ph A
. La
prad
Stan
ley
Stas
ek,
Jerr
y E.
Bra
ggC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
71
00/
00/2
009
Qua
lity
Man
agem
ent P
M O
rgan
izat
ion
- Sta
ndar
d W
ork
Inst
ruct
ion
Tabl
e of
Con
tent
sD
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-010
725/
16/2
008
Surv
eilla
nce
Rep
ort 0
8SR
001
- DEC
o N
ucle
ar
Dev
elop
men
t Sur
veilla
nce
of B
lack
& V
eatc
h Ja
mes
Wer
ner
Con
tent
ion
15Pr
oprie
tary
DTE
-010
734/
30/2
010
Re:
NR
C In
spec
tion
resp
onse
to o
ur c
onte
stm
ent
Jerry
Bra
ggS
tanl
ey S
tase
kC
onte
ntio
n 15
Pro
prie
tary
DTE
-010
74
2
/00/
2008
Proc
urem
ent o
f Ser
vice
s Pr
oced
ure
Num
ber:
ND
P-N
P 4.
1, R
evis
ion
0 D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-010
75
2
/00/
2008
Nuc
lear
Pro
cedu
re a
nd P
roje
ct M
anag
emen
t M
emor
andu
m P
repa
ratio
n Pr
oced
ure
Num
ber:
ND
P-N
P 5.
1, R
evis
ion
0D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-010
76
2
/00/
2008
Doc
umen
t Rev
iew
and
App
rova
l Pro
cedu
re N
umbe
r: N
DP-
NP
6.2,
Rev
isio
n 0
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
7711
/12/
2003
Cor
rect
ive
Actio
n R
eque
st P
roce
ss C
AR A
sses
smen
t &
Star
t-Up
CAR
Pro
cedu
re: C
1, V
ersi
on -
1.1
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
788/
15/2
008
Req
uest
for R
evie
w -C
OL
Appl
icat
ion
Doc
umen
ts,
Rev
. 2Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-010
798/
15/2
010
Req
uest
for R
evie
w -
CO
L Ap
plic
atio
n D
ocum
ents
, R
ev. 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
6 o
f 82
Atta
chm
ent B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-010
8010
/2/2
009
Proj
ect M
anag
emen
t Mem
oran
dum
, Rev
.4S.
Tho
mas
Bob
Fra
ser,
Ed
Mey
er, S
teve
R
us, T
orris
Ba
bbs,
Dan
C
hurc
hman
, Jo
hn A
mth
or,
Rob
ert C
rand
all,
Tiffa
ny
Col
eman
, Ste
ve
Benn
ett,
Art
Layf
ield
, Ste
ve
Thom
as, B
arry
G
usta
fson
,, To
ny
Bock
elm
an,
Dav
e H
arw
ood,
Vi
ctor
Alle
n,
Bing
Mille
r, Bi
ll Vi
ctor
, Rod
ney
Egge
rsC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
8111
/12/
2009
Supp
lier E
valu
atio
ns P
roce
dure
Num
ber:
NP-
7.2,
R
ev.0
Stan
ley
Stas
ekC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
825/
16/2
008
Surv
eilla
nce
Rep
ort
08SR
001
- CO
L C
hapt
er R
evie
w
Proc
ess
at B
lack
& V
eatc
h Ja
mes
Wer
ner
D. H
arw
ood,
P.
Smith
, V. A
llen,
J.
Am
thor
, R.
Cra
ndal
l, S.
Th
omas
, R.
Sacc
o, R
. Rei
k,
C. A
shw
orth
, A.
Tom
ecek
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
7 o
f 82
Atta
chm
ent B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-010
839/
12/2
008
Surv
eilla
nce
Rep
rot 0
8SR
05-D
TE -
Con
trol o
f D
ocum
ents
and
Tra
inin
gBl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-010
8410
/1/2
009
Proj
ect M
anag
emen
t Mem
orad
um, R
ev. 4
Rob
ert A
. C
rand
all
Bob
Fra
ser,
Ed
Mey
er, S
teve
R
us, T
orris
Ba
bbs,
Dan
C
hurc
hman
, Jo
hn A
mth
or,
Rob
ert C
rand
all,
Dou
g Ti
mpe
, Ti
ffany
C
olem
an, S
teve
Be
nnet
t, Ar
t La
yfie
ld, S
teve
Th
omas
, Pet
er
Smith
, Bar
ry
Gus
tafs
on, T
ony
Bock
elm
an,
Dav
e H
arw
ood,
Vi
ctor
Alle
n,
Bing
Mille
r, M
ark
Dov
er, B
ill Vi
ctor
, Rod
ney
Egge
rsC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
8 o
f 82
Atta
chm
ent B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-010
851/
21/2
009
Proj
ect M
anag
emen
t Mem
oran
dum
, Rev
. 0Bl
ack
& Ve
atch
Bob
Fra
ser,
Ed
Mey
er, S
teve
R
us, ,
Ken
t Ze
rnic
kow
, Ken
t Ze
rnic
kow
, Lis
a Fe
win
s, G
lenn
G
oods
on, D
oug
Tim
pe, T
iffan
y C
olem
an, L
arry
D
rbal
, Ron
Sa
cco,
Ste
ve
Thom
as, P
eter
Sm
ith, B
arry
G
usta
fson
, Ton
y Bo
ckel
man
, D
ave
Har
woo
d,
LaSh
awn
G.
Gre
en, M
ark
Dov
er, A
rt La
yfie
ld;
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
9 o
f 82
Atta
chm
ent B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-010
865/
21/2
010
Proj
ect M
anag
emen
t Mem
oran
dum
, Rev
. 2Bl
ack
& Ve
atch
Stev
e R
us, E
d M
eyer
, Ken
t Ze
rnic
kow
, Lis
a Fe
win
s, K
am
Kam
ath,
Dou
g Ti
mpe
, Dan
W
aldo
, Lar
ry
Drb
al, S
teve
Th
omas
, Pet
er
Smith
, Ron
Sa
cco,
Art
Layf
ield
, Dav
e H
arw
ood,
, La
Shaw
n G
reen
, M
ark
Dov
erC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
10
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-010
873/
12/2
010
Proj
ect M
anag
emen
t Mem
oran
dum
, Rev
. 1Bl
ack
& Ve
atch
Kam
Kam
ath,
Ed
Mey
er, S
teve
R
us, K
ent
Zern
icko
w, L
isa
Few
ins,
Gle
nn
Goo
dson
, Dou
g Ti
mpe
, Dan
W
aldo
, Lar
ry
Drb
al, R
on
Sacc
o, S
teve
Th
omas
, Pet
er
Smith
, Bar
ry
Gus
tafs
on, A
rt La
yfie
ld, D
ave
Har
woo
d,
LaSh
awn
Gre
en,
Mar
k D
over
Con
tent
ion
15Pr
oprie
tary
DTE
-010
889/
7/20
07At
tach
men
t 1 o
f Sur
veilla
nce
Rep
ort 0
7SR
004
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
892/
2/20
07C
onfli
ct R
esol
utio
n Pr
oced
ure
Num
ber:
NP
16.3
, R
evis
ion
1 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-010
906/
14/2
007
Nuc
lear
Pro
cedu
res
Inde
x, R
evis
ion
5Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-010
911/
1/20
08Bl
ack
& Ve
atch
Aud
it R
epor
t No.
07N
S10
GEO
Visi
on
Inc.
J.F.
McC
orm
ick
Con
tent
ion
15Pr
oprie
tary
DTE
-010
927/
13/2
007
NR
C S
ite V
isit,
Jul
y 9
- 11,
200
7
R.A
. Cra
ndal
l; R
. R
egan
; R.A
. C
rand
all;
S.D
. Th
omas
; B.A
. G
usta
fson
; E.W
. M
eyer
; T.A
. C
olem
anPe
ter S
mith
Con
tent
ion
15Pr
oprie
tary
DTE
-010
936/
16/2
008
Res
pons
es to
08S
R00
1 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-010
942/
22/2
007
DTE
Ow
ner's
Eng
inee
r Pro
posa
l Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
11
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-010
959/
21/2
007
Surv
eilla
nce
Rep
ort:
SR-0
0015
- Ve
rific
atio
n of
PSI
's
Qua
lity
Prog
ram
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
969/
21/2
007
Qua
lity
Assu
ranc
e Su
rvei
llanc
e R
epor
t SR
-000
15,
Prof
essi
onal
Ser
vice
Indu
strie
s (P
SI)
Ron
Sac
co
Rob
Cra
ndal
l, M
. Ke
ssel
may
er,
S.D
. Tho
mas
, E.
W. M
eyer
, E.
Ang,
A.W
. Ta
yfie
ld, J
.F.
McC
orm
ick,
C.
Ashw
orth
, J.
Hic
ks, D
. Tu
rnbu
llC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
973/
24/2
008
Surv
eilla
nce
Proc
edur
e N
umbe
r: N
DP-
NP1
8.2,
R
evis
ion
0D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-010
981/
23/2
008
Nuc
lear
Dev
elop
men
t Pro
ject
Org
aniz
atio
n Pr
oced
ure
Num
ber:
ND
P-N
P 1.
1, R
evis
ion
0D
ave
B.
Har
woo
dC
onte
ntio
n 15
Prop
rieta
ry
DTE
-010
991/
23/2
008
Trai
ning
Pro
cedu
re N
umbe
r: N
DP-
NP
2.1,
Rev
isio
n 0
Dav
id B
. H
arw
ood
Con
tent
ion
15Pr
oprie
tary
DTE
-011
001/
23/2
008
Audi
tor/L
ead
Audi
tor Q
ualif
icat
ion
Proc
edur
e N
umbe
r: N
DP-
NP
2.2,
Rev
isio
n 0
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
011/
23/2
008
Proc
urem
ent o
f Ser
vice
s Pr
oced
ure
Num
ber:
ND
P-N
P 4.
1, R
evis
ion
0D
avid
B.
Har
woo
dC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
021/
23/2
008
Nuc
lear
Pro
cedu
re a
nd P
roje
ct M
anag
emen
t M
emor
andu
m P
repa
ratio
n Pr
oced
ure
Num
ber:
ND
P-N
P 5.
1, R
evis
ion
0D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-011
031/
23/2
008
Doc
umen
t Con
trol P
roce
dure
Num
ber:
ND
P-N
P 6.
1,
Rev
isio
n 0
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
041/
23/2
008
Doc
umen
t Rev
iew
and
App
rova
l Pro
cedu
re N
umbe
r: N
DP-
NP
6.2,
Rev
isio
n 0
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
051/
23/2
008
Nuc
lear
Dev
elop
men
t Pro
ject
Cor
rect
ive
Actio
n Pr
ogra
m P
roce
dure
Num
ber:
ND
P-N
P 16
.1, R
evis
ion
0D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
12
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-011
061/
23/2
008
Han
dlin
g an
d St
orag
e of
Nuc
lear
Rec
ords
Pro
cedu
re
Num
ber:
ND
P-N
P 17
.1, R
evis
ion
0D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-011
073/
24/2
008
Audi
t Per
form
ance
Pro
cedu
re N
umbe
r: N
DP-
NP
18
.1, R
evis
ion
0D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-011
085/
20/2
008
Form
NF-
2.14
A N
ucle
ar O
rgan
izat
ion
Trai
ning
Pla
n D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-011
093/
9/20
07Bl
ack
& Ve
atch
Hol
ding
Com
pany
Gua
rant
yBl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
108/
1/20
07
Surv
eilla
nce
Rep
ort 0
7SR
002
- DTE
Ow
ners
En
gine
er o
vers
ight
of B
lack
& V
eatc
h C
OL
core
dr
illing
and
sub
surfa
ce In
vest
igat
ion
A.C
. Ash
wor
thC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
112/
2/20
07Bi
nder
2 S
ubm
ittal
- Te
chni
cal R
equi
rem
ents
, Pric
ing
and
Dis
aste
r Rec
over
y/R
esum
ptio
n R
espo
nse
Rob
ert G
. Fra
ser
Mic
helle
L.
Und
erw
ood,
S.E
. R
us, D
.A.
Har
ley,
R.A
. C
rand
all,
S.D
. Th
omas
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
13
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-011
126/
25/2
007
Proj
ect M
anag
emen
t Mem
oran
dum
, Rev
. 1Bl
ack
& Ve
atch
Bob
Fra
ser,
Ed
Mey
er, S
teve
R
us, T
orris
Ba
bbs,
Dan
C
hurc
hman
, R
ober
t Cra
ndal
l, Ti
ffany
C
olem
an, S
teve
Be
nnet
t, R
on
Sacc
o, S
teve
Th
omas
, Pet
er
Smith
, Bar
ry
Gus
tafs
on, R
ob
Rea
gan,
Ken
M
ontg
omer
y,
Mar
k D
over
, Bill
Vict
orC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
131/
11/2
006
Req
uest
for S
ervi
ces
TriV
is A
gree
men
tS.
E. R
us; J
.F.
McC
orm
ick
TriV
is, I
nc.
Con
tent
ion
15Pr
oprie
tary
DTE
-011
149/
6/20
07Su
rvei
llanc
e R
epor
t 07S
R00
4 - P
rovi
de o
vers
ight
of
the
DTE
CO
LAC
. Ash
wor
thC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1115
9/6/
2007
Atta
chm
ent 1
of S
urve
illanc
e R
epor
t 07S
R00
4Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
161/
23/2
008
Nuc
lear
Dev
elop
men
t Pro
ject
Org
aniz
atio
n Pr
oced
ure
Num
ber:
ND
P-N
P1.
1, R
evis
ion
0D
avid
B.
Har
woo
dC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
171/
23/2
008
Cor
rect
ive
Actio
n Pr
ogra
m P
roce
dure
Num
ber:
ND
P-N
P 16
.1, R
evis
ion
0D
avid
B.
Har
woo
dC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
181/
23/2
008
Han
dlin
g an
d St
orag
e of
Nuc
lear
Rec
ords
Pro
cedu
re
Num
ber:
ND
P-N
P 17
.1, R
evis
ion
0D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-011
193/
24/2
008
Audi
t Per
form
ance
Pro
cedu
re N
umbe
r: N
DP-
NP
18.1
, Rev
isio
n 0
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
203/
24/2
008
Surv
eilla
nce
Proc
edur
e N
umbe
r: N
DP-
NP
18.2
, R
evis
ion
0D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
14
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-011
211/
23/2
008
Trai
ning
Pro
cedu
re N
umbe
r: N
DP-
NP
2.1,
Rev
isio
n 0
Dav
id B
. H
arw
ood
Con
tent
ion
15Pr
oprie
tary
DTE
-011
223/
24/2
008
Audi
tor/L
ead
Audi
tor Q
ualif
icat
ion
Proc
edur
e N
umbe
r: N
DP-
NP
2.2,
Rev
isio
n 0
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
231/
23/2
008
Proc
urem
ent o
f Ser
vice
s Pr
oced
ure
Num
ber:
ND
P-N
P 4.
1, R
evis
ion
0D
avid
B.
Har
woo
dC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
241/
23/2
008
Nuc
lear
Pro
cedu
re a
nd P
roje
ct M
anag
emen
t M
emor
andu
m P
repa
ratio
n Pr
oced
ure
Num
ber:
ND
P-N
P 5.
1, R
evis
ion
0D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-011
251/
23/2
008
Doc
umen
t Con
trol P
roce
dure
Num
ber:
ND
P-N
P 6.
1,
Rev
isio
n 0
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
264/
28/2
009
Nuc
lear
Org
aniz
atio
n Pr
oced
ure
Num
ber:
NP
1.1
Nuc
lear
Org
aniz
atio
n, R
evis
ion
3 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
275/
27/2
009
Empl
oyee
Con
cern
s Pr
ogra
m P
roce
dure
Num
ber:
NP
1.2,
Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
2812
/8/2
008
Insp
ectio
n Pr
oced
ure
Num
ber:
NP
10.1
, Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
297/
30/2
008
Test
Con
trol
Proc
edur
e N
umbe
r: N
P 11
.1, R
evis
ion
2 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
307/
22/2
208
Softw
are
Test
ing
Proc
edur
e N
umbe
r: N
P 11
.2,
Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
315/
12/2
009
Con
trol o
f Mea
surin
g an
d Te
st E
quip
men
t Pro
cedu
re
Num
ber:
NP
12.1
, Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
325/
26/2
009
Han
dlin
g, S
tora
ge, a
nd S
hipp
ing
Proc
edur
e N
umbe
r: N
P 13
.1, R
evis
ion
2 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
335/
26/2
009
Insp
ectio
n an
d Te
st S
tatu
s Pr
oced
ure
Num
ber:
NP
14.1
, Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
3472
/12/
2000
Supp
lier N
onco
nfor
man
ce E
valu
atio
n Pr
oced
ure
Num
ber:
NP
15.1
, Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
351/
29/2
009
Fiel
d D
ispo
sitio
n In
stru
ctio
n Pr
oced
ure
Num
ber:
NP
15.2
, R
evis
ion
2 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
3612
/17/
2008
Con
trol o
f Non
conf
orm
ing
Item
s Pr
oced
ure
Num
ber:
NP
15.3
, Rev
isio
n 0
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
15
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-011
373/
16/2
008
Cor
rect
ive
Actio
n Pr
ogra
m P
roce
dure
Num
ber:
NP
16.1
, Rev
isio
n 4
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
383/
4/20
08
Rep
ortin
g of
Def
ects
and
Non
com
plia
nces
Und
er
10C
FR P
art 2
1 an
d Pa
rt 50
.55(
e) P
roce
dure
Num
ber:
NP
16.2
, Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
392/
2/20
07C
onfli
ct R
esol
utio
n Pr
oced
ure
Num
ber:
NP1
6.3,
R
evis
ion
1 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
4012
/17/
2009
Qua
lity
Assu
ranc
e Tr
end
Anal
ysis
Pro
cedu
re
Num
ber:
NP
16.5
, Rev
isio
n 1
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
4112
/17/
2009
Han
dlin
g an
d St
orag
e of
Nuc
lear
Rec
ords
Pro
cedu
re
Num
ber:
NP
17.1
, Rev
isio
n 3
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
429/
12/2
008
Audi
t Per
form
ance
Pro
cedu
re N
umbe
r: N
P 18
.1,
Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
432/
8/20
09Su
rvei
llanc
e Pr
oced
ure
Num
ber:
NP
18.2
, Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
448/
13/2
009
Esca
latio
n Pr
oces
s Pr
oced
ure
Num
ber:
NP
18.3
, R
evis
ion
2 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
456/
15/2
009
Trai
ning
Pro
cedu
re N
umbe
r: N
P 2.
1, R
evis
ion
3 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
467/
30/2
008
Audi
tor/L
ead
Audi
tor Q
ualif
icat
ion
Proc
edur
e N
umbe
r: N
P 2.
2, R
evis
ion
2 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
473/
27/2
009
Man
agem
ent R
evie
w P
roce
dure
Num
ber:
NP
2.3,
R
evis
ion
3 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
484/
4/20
08D
evia
tion
Perm
its P
roce
dure
Num
ber:
NP
2.4,
R
evis
ion
2 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
496/
21/2
010
Safe
ty C
lass
ifica
tions
Pro
cedu
re N
umbe
r: N
P 2.
5,
Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
509/
10/2
009
Syst
em A
naly
ses
and
Gen
eral
Stu
dies
Pro
cedu
re
Num
ber:
NP
2.6,
Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
513/
4/20
08N
ucle
ar Q
ualif
icat
ion
Proc
edur
e N
umbe
r: N
P 2.
7,
Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
523/
31/2
009
Des
ign
Verif
icat
ion
Proc
edur
e N
umbe
r: N
P 3.
1,
Rev
isio
n 6
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
533/
4/20
08AS
ME
Cod
e D
esig
n R
epor
ts P
roce
dure
Num
ber:
NP
3.10
, Rev
isio
n 3
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
16
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-011
543/
4/20
08D
esig
n Ba
sis
Doc
umen
ts P
roce
dure
Num
ber:
NP
3.11
, Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
557/
15/2
009
Des
ign
Con
trol P
roce
ss P
roce
dure
Num
ber:
NP
3.17
, R
evis
ion
3 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
563/
27/2
009
Softw
are
Qua
lity
Assu
ranc
e Pr
ogra
m fo
r Des
ign
Anal
ysis
App
licat
ions
Pro
cedu
re N
umbe
r: N
P 3.
18,
Rev
isio
n 4
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
577/
25/2
003
ASM
E D
esig
n Sp
ecifi
catio
ns P
roce
dure
Num
ber:
NP
3.2,
Rev
isio
n 0
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
583/
16/2
009
Seis
mic
Cla
ssifi
catio
n Pr
oced
ure
Num
ber:
NP
3.3,
R
evis
ion
1 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
596/
28/2
009
Cal
cula
tions
Pro
cedu
re N
umbe
r: N
P 3.
5, R
evis
ion
1 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
606/
4/20
10En
gine
erin
g C
hang
e N
otic
e Pr
oced
ure
Num
ber:
NP
3.6,
Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
614/
28/2
009
Clie
nt In
form
atio
n R
eque
st P
roce
dure
Num
ber:
NP
3.7,
Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
623/
10/2
010
10 C
FR 5
0.59
Eva
luat
ions
Pro
cedu
re N
umbe
r: N
P 3.
8, R
evis
ion
3 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
6310
/22/
2008
Fiel
d C
hang
e R
eque
sts
Proc
edur
e N
umbe
r: N
P 3.
9,
Rev
isio
n 1
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
643/
6/20
09Pr
ocur
emen
t of M
ater
ial,
Equi
pmen
t, an
d Se
rvic
es
Proc
edur
e N
umbe
r: N
P 4.
1, R
evis
ion
2 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
656/
15/2
009
Ship
men
t Pro
cess
Pro
cedu
re N
umbe
r: N
P 4.
2,
Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
664/
30/2
010
Com
mer
cial
Gra
de S
ervi
ces
Proc
edur
e N
umbe
r: N
P 4.
3, R
evis
ion
5 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
676/
15/2
009
Supp
lier C
hang
e R
eque
st P
roce
dure
Num
ber:
NP
4.4,
Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
685/
12/2
010
Nuc
lear
Pro
cedu
re P
repa
ratio
n Pr
oced
ure
Num
ber:
NP
5.1,
Rev
isio
n 4
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
695/
21/2
010
Proj
ect M
anag
emen
t Man
ual a
nd P
roje
ct
Man
agem
ent M
emor
andu
m P
roce
dure
Num
ber:
NP
5.2,
Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
17
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-011
7012
/17/
2009
Doc
umen
t Con
trol P
roce
dure
Num
ber:
NP
6.1,
R
evis
ion
4Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
716/
7/20
10C
ontro
l of S
afeg
uard
s In
form
atio
n fo
r Nuc
lear
Pow
er
Plan
ts P
roce
dure
Num
ber:
NP
6.2,
Rev
isio
n 5
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
729/
20/2
009
Supp
lier D
ocum
ent S
ubm
ittal
Con
trol P
roce
dure
N
umbe
r: N
P 6.
3, R
evis
ion
2 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
739/
20/2
009
Doc
umen
t Rev
iew
and
App
rova
l Pro
cedu
re N
umbe
r: N
P 6.
4, R
evis
ion
2 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
743/
15/2
010
Trac
eabi
lity
of D
ocum
ent R
efer
ence
s Pr
oced
ure
Num
ber:
NP
6.5,
Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
759/
4/20
09N
ucle
ar D
evel
opm
ent R
eque
st f
or In
form
atio
n Pr
oced
ure
Num
ber:
NP-
6.6,
Rev
isio
n 0
Pete
r W. S
mith
Con
tent
ion
15Pr
oprie
tary
DTE
-011
764/
19/2
010
Con
trol o
f Eng
inee
ring
Dra
win
gs a
nd D
esig
n In
form
atio
n Li
sts
Proc
edur
e N
umbe
r: N
P 6.
6,
Rev
isio
n 4
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
773/
11/2
010
Con
trol o
f Tex
t Typ
e En
gine
erin
g D
ocum
ents
Pr
oced
ure
Num
ber:
NP
6.7,
Rev
isio
n 4
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
785/
8/20
08C
ontro
l of S
ourc
e D
ocum
ents
Pro
cedu
re N
umbe
r: N
P 6.
9, R
evis
ion
2Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
798/
6/20
09Su
pplie
r Qua
lific
atio
n Pr
oced
ure
Num
ber:
NP
7.1,
R
evis
ion
4 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
805/
12/2
008
Tech
nica
l and
Qua
lity
Con
tract
Rev
iew
s Pr
oced
ure
Num
ber:
NP
7.2,
Rev
isio
n 5
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
8111
/21/
2008
Com
pone
nt F
unct
ion
Cod
e C
hang
e R
eque
st
Proc
edur
e N
umbe
r: N
P 8.
1, R
evis
ion
2 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
828/
25/2
009
Dat
abas
e M
odifi
catio
n R
eque
sts
Proc
edur
e N
umbe
r: N
P 8.
2, R
evis
ion
3 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
8311
/21/
2008
Proj
ect A
pplic
atio
n En
hanc
emen
t Req
uest
(P
ER)/T
ask
Assi
gnm
ent (
TA) P
roce
dure
Num
ber:
NP
8.3,
Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
8412
/12/
2008
Con
trol o
f Spe
cial
Pro
cess
es P
roce
dure
Num
ber:
NP
9.1,
Rev
isio
n 2
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
18
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-011
855/
29/2
007
Cor
rect
ive
Actio
n Pr
ogra
m P
roce
dure
Num
ber:
NP
18.1
, Rev
isio
n 3
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1186
6/14
/200
7N
ucle
ar P
roce
dure
s In
dex,
Rev
isio
n 5
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
872/
2/20
07
Rep
ortin
g of
Def
ects
and
Non
com
plia
nces
Und
er
10C
FR P
art 2
1 an
d Pa
rt 50
.55(
e) P
roce
dure
N
umbe
r: N
P 16
.2, R
evis
ion
1 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
882/
2/20
07C
onfli
ct R
esol
utio
n Pr
oced
ure
Num
ber:
NP
16.3
, R
evis
ion
1 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
899/
18/2
006
Audi
t Per
form
ance
Pro
cedu
re N
umbe
r: N
P 18
.1,
Rev
isio
n 1
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
909/
18/2
006
Surv
eilla
nce
Proc
edur
e N
umbe
r: N
P 18
.2, R
evis
ion
1 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-011
912/
2/20
07Es
cala
tion
Proc
ess
Proc
edur
e N
umbe
r: N
P 18
.3,
Rev
isio
n 1
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
925/
11/2
007
Nuc
lear
Issu
e D
etai
ls -
ECN
not
app
rove
d in
tim
ely
man
ner
Stev
en T
hom
asC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1193
6/22
/200
7N
ucle
ar Is
sue
Det
ails
- Bo
reho
le D
rillin
g Si
ze
Stev
en T
hom
asC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
946/
22/2
007
Nuc
lear
Issu
e D
etai
ls -
Rev
isio
n C
ontro
l Pro
cess
es
Not
Fol
low
ed
Stev
en T
hom
asC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
957/
2/20
07N
ucle
ar Is
sue
Det
ails
- C
ore
Barr
el B
it Sh
eare
d O
ff
Stev
en T
hom
asC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
967/
6/20
07N
ucle
ar Is
sue
Det
ails
- In
spec
tion
Form
s M
issi
ng
Initi
als
Stev
e Th
omas
Con
tent
ion
15Pr
oprie
tary
DTE
-011
977/
13/2
007
Nuc
lear
Issu
e D
etai
ls -
Dril
l Bit
Shea
red
St
even
Tho
mas
Con
tent
ion
15Pr
oprie
tary
DTE
-011
987/
13/2
007
Nuc
lear
Issu
e D
etai
ls -
Org
anic
Odo
r in
Bore
Hol
e
Stev
en T
hom
asC
onte
ntio
n 15
Prop
rieta
ry
DTE
-011
997/
13/2
007
Nuc
lear
Issu
e D
etai
ls -
Dril
l Rig
Hyd
raul
ic F
luid
Lea
k St
even
Tho
mas
Con
tent
ion
15Pr
oprie
tary
DTE
-012
007/
17/2
007
Nuc
lear
Issu
e D
etai
ls -
Ferm
i NR
C S
ite V
isit
A
rt La
yfie
ldC
onte
ntio
n 15
Pro
prie
tary
DTE
-012
018/
3/20
07N
ucle
ar Is
sue
Det
ails
- D
TE O
E Su
rvei
llanc
eAr
t Lay
field
Con
tent
ion
15Pr
oprie
tary
DTE
-012
029/
21/2
007
Nuc
lear
Issu
e D
etai
ls -
DTE
CO
L G
eo T
ech
Activ
ties
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1203
9/25
/200
7N
ucle
ar Is
sue
Det
ails
- C
ore
Box
Parti
tions
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
049/
26/2
007
Nuc
lear
Issu
e D
etai
ls -
Trai
ning
Pro
gram
Im
plem
enta
tion
Jim
McC
orm
ick
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
19
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-012
0512
/10/
2007
Nuc
lear
Issu
e D
etai
ls -
Dis
crep
ancy
in U
se o
f RFI
Fo
rms
St
even
Tho
mas
Con
tent
ion
15Pr
oprie
tary
DTE
-012
063/
3/20
08N
ucle
ar Is
sue
Det
ails
- Fe
rmi 3
Doc
umen
t For
mat
In
cons
iste
ncy
with
Pro
ject
In
stru
ctio
n
Rob
ert C
rand
all
Con
tent
ion
15Pr
oprie
tary
DTE
-012
073/
12/2
008
Nuc
lear
Issu
e D
etai
ls -
Trai
ning
Pro
gram
Im
plem
enta
tion
R
on S
acco
Con
tent
ion
15Pr
oprie
tary
DTE
-012
084/
23/2
008
Nuc
lear
Issu
e D
etai
ls -
Cus
tody
Rec
ords
for b
orin
gs
Ger
ald
Gra
inge
rC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1209
4/25
/200
8N
ucle
ar is
sue
Det
ails
- D
ocum
ent R
evie
w P
roce
ss
Stev
e Be
nnet
tC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
105/
16/2
008
Nuc
lear
Issu
e D
etai
ls -
Not
Tra
ckin
g M
issi
ng C
OLA
In
form
atio
n as
Ope
n Ite
ms
Ron
Sac
coC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
115/
22/2
008
Nuc
lear
Issu
e D
etai
ls -
Doc
umen
tatio
n of
RFR
C
omm
ent R
esol
utio
nAr
t Lay
field
Con
tent
ion
15Pr
oprie
tary
DTE
-012
125/
22/2
008
Nuc
lear
Issu
e D
etai
ls -
Not
ifica
tion
of D
TE o
f pot
entia
l im
pact
s fro
m In
tern
al
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
135/
22/2
008
Nuc
lear
Issu
e D
etai
ls -
Tim
ely
Com
plet
ion
and
Trac
king
of R
equi
red
Trai
ning
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
147/
21/2
008
Nuc
lear
issu
e D
etai
ls -
Ope
n Ite
m fo
r FSA
R 2
.5.2
G
eom
atrix
Cal
cs
Stev
e Be
nnet
tC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
157/
31/2
008
Nuc
lear
issu
e D
etai
ls -
Wor
king
File
Con
figur
atio
n C
ontro
l St
eve
Benn
ett
Con
tent
ion
15Pr
oprie
tary
DTE
-012
167/
31/2
008
Nuc
lear
issu
e D
etai
ls -
Proc
urem
ent o
f Lea
rnin
g M
anag
emen
t Too
l R
on S
acco
Con
tent
ion
15Pr
oprie
tary
DTE
-012
178/
26/2
008
Nuc
lear
Issu
e D
etai
ls -
Doc
umen
tatio
n of
RFR
C
omm
ent R
esol
utio
n Ar
t Lay
field
Con
tent
ion
15Pr
oprie
tary
DTE
-012
188/
26/2
008
Nuc
lear
issu
e D
etai
ls -
CO
LA E
R L
inks
Not
Fu
nctio
nal
Stev
e Be
nnet
tC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
198/
26/2
008
Nuc
lear
Issu
e D
etai
ls -
CO
LA E
R L
inks
Not
Fu
nctio
nal
Stev
e Be
nnet
tC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
208/
27/2
008
Nuc
lear
Issu
e D
etai
ls -
Tim
ely
com
plet
ion
and
track
ing
of re
quire
d tra
inin
g
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
218/
29/2
008
Nuc
lear
issu
e D
etai
ls -
DTE
CO
LA C
hang
e Pr
oces
s St
eve
Benn
ett
Con
tent
ion
15Pr
oprie
tary
DTE
-012
228/
29/2
008
Nuc
lear
Issu
e D
etai
ls -
DTE
CO
LA R
FRs
Stev
e Be
nnet
tC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
20
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-012
239/
8/20
08N
ucle
ar Is
sue
Det
ails
- Fe
rmi C
OL
ER F
indi
ng
Stev
e Be
nnet
tC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1224
9/15
/200
8N
ucle
ar Is
sue
Det
ails
- D
esig
n Ve
rific
atio
n R
evie
w
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
259/
15/2
008
Nuc
lear
Issu
e D
etai
ls -
Def
erre
d Ve
rific
atio
n Tr
acki
ng
List
Ar
t Lay
field
Con
tent
ion
15Pr
oprie
tary
DTE
-012
269/
15/2
008
Nuc
lear
Issu
e D
etai
ls -
HQ
MS
Nuc
lear
Issu
esAr
t Lay
field
Con
tent
ion
15Pr
oprie
tary
DTE
-012
279/
15/2
008
Nuc
lear
Issu
e D
etai
ls -
Req
uire
d Pr
ojec
t Tra
inin
g Ar
t Lay
field
Con
tent
ion
15Pr
oprie
tary
DTE
-012
289/
15/2
008
Nuc
lear
Issu
e D
etai
ls -
DTE
Pro
ject
Ros
ter
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1229
10/1
4/20
08N
ucle
ar Is
sue
Det
ails
- Po
pula
tion
Den
sity
St
eve
Thom
asC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
3010
/20/
2008
Nuc
lear
Issu
e D
etai
ls -
Verif
icat
ion
of In
form
atio
n U
sed
in C
OLA
Sub
mitt
als
Ron
Sac
coC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1231
8/3/
2007
Nuc
lear
Issu
e D
etai
ls -
DTE
OE
Surv
eilla
nce
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1232
9/25
/200
7N
ucle
ar Is
sue
Det
ails
- D
TE O
E Su
rvei
llanc
e St
even
Tho
mas
Con
tent
ion
15Pr
oprie
tary
DTE
-012
338/
26/2
008
Nuc
lear
Issu
e D
etai
ls -
CO
LA E
R L
inks
Not
Fu
nctio
nal
Stev
e Be
nnet
tC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1234
10/1
4/20
08N
ucle
ar Is
sue
Det
ails
- Po
pula
tion
Den
sity
Stev
en T
hom
asC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
3511
/14/
2008
Nuc
lear
Issu
e D
etai
ls -
FSA
R S
ectio
n 2.
5.2
Typo
grap
hica
l Err
orSt
even
Tho
mas
Con
tent
ion
15Pr
oprie
tary
DTE
-012
361/
29/2
009
Nuc
lear
Issu
e D
etai
ls -
Inco
rrec
t FSA
R F
igur
eEd
win
Mey
erC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
21
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-012
371/
13/2
009
Proj
ect M
anag
emen
t Mem
oran
dum
, Rev
isio
n 0
Blac
k &
Veat
ch
Ed M
eyer
, Ste
ve
Rus
, Ken
t Ze
rnic
kow
, Lis
a Fe
win
s, G
lenn
G
oods
on, D
oug
Tim
pe, T
iffan
y C
olem
an, L
arry
D
rbal
, Ron
Sa
cco,
Ste
ve
Thom
as, B
arry
G
usta
fson
, Ton
y Bo
ckel
man
, D
ave
Har
woo
d,
LaSh
awn
Gre
en,
Mar
k D
over
, Art
Layf
ield
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
22
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-012
386/
25/2
007
Proj
ect M
anag
emen
t Mem
oran
dum
, Rev
isio
n 1
Blac
k &
Veat
ch
Bob
Fra
ser,
Ed
Mey
er, S
teve
R
us, T
oms
Babb
s, D
an
Chu
rchm
an,
Rob
ert C
rand
all,
Tiffa
ny
Col
eman
, Ste
ve
Benn
ett,
Pete
r Sm
ith, B
arry
G
usta
fson
, Ton
y Bo
ckel
man
, Rob
R
eaga
n, K
en
Mon
tgom
ery,
M
ark
Dov
er, B
ill Vi
ctor
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
23
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-012
393/
30/2
007
Proj
ect M
anag
emen
t Mem
oran
dum
, Rev
isio
n 0
R.A
. Cra
ndal
l
Ed M
eyer
, Ste
ve
Rus
, Fre
d St
orck
, Rob
ert
Cra
ndal
l, D
oug
Tim
pe, T
iffan
y C
olem
an,
Don
ald
Hof
fman
, St
eve
Thom
as,
Pete
r Sm
ith,
Barr
y G
usta
fson
, To
ny
Bock
elm
an, R
ob
Rea
gan,
Ken
M
ontg
omer
y,
Mar
k D
over
, M
ark
Pete
rsen
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
24
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-012
407/
5/20
07Pr
ojec
t Man
agem
ent M
emor
andu
m, R
evis
ion
1R
.A. C
rand
all
Ed M
eyer
, Ste
ve
Rus
, Tor
ris
Babb
s, D
an
Chu
rchm
an,R
ober
t Cra
ndal
l, D
oug
Tim
pe,
Tiffa
ny
Col
eman
, Ste
ve
Benn
et, R
on
Sacc
o, ,
Stev
e Th
omas
, Pet
er
Smith
, Bar
ry
Gus
tafs
on, T
ony
Bock
elm
an, R
ob
Rea
gan,
Ken
M
ontg
omer
y,
Mar
k D
over
, Bill
Vict
orC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
25
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-012
4111
/1/2
007
Proj
ect M
anag
emen
t Mem
oran
dum
, Rev
isio
n 2
R.A
. Cra
ndal
l
Ed M
eyer
, Ste
ve
Rus
, Tor
ris
Babb
s, D
an
Chu
rchm
an,
Rob
ert C
rand
all,
Dou
g Ti
mpe
, Ti
ffany
C
olem
an, S
teve
Be
nnet
t, R
on
Sacc
o, S
teve
Th
omas
, Pet
er
Smith
, Bar
ry
Gus
tafs
on, T
ony
Bock
elm
an,
Dav
e H
arw
ood,
R
ob R
eaga
n,
Ken
Mon
tgom
ery,
M
ark
Dov
er, B
ill Vi
ctor
, Bob
Fr
aser
, Bin
g M
iller
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
26
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-012
424/
28/2
008
Proj
ect M
anag
emen
t Mem
oran
dum
, Rev
isio
n 3
Rob
ert A
. C
rand
all
Bob
Fra
ser,
Ed
Mey
er, S
teve
R
us, T
orris
Ba
bbs,
Dan
C
hurc
hman
, Jo
hn A
mth
or,
Rob
ert C
rand
all,
Tiffa
ny
Col
eman
, Ste
ve
Benn
ett,
Art
Layf
ield
, Ste
ve
Thom
as, P
eter
Sm
ith, B
arry
G
usta
fson
, Ton
y Bo
ckel
man
, D
ave
Har
woo
d,
Vict
or A
llen,
Bi
ng M
iller,
Mar
k D
over
, Bill
Vict
or, R
odne
y Eg
gers
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
27
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-012
4310
/10/
2009
Proj
ect M
anag
emen
t Mem
oran
dum
, Rev
isio
n 4
Rob
ert A
. C
rand
all
Bob
Fra
ser,
Ed
Mey
er, S
teve
R
us, T
orris
Ba
bbs,
Dan
C
hurc
hman
, Jo
hn A
mth
or,
Rob
ert C
rand
all,
Tiffa
ny
Col
eman
, Ste
ve
Benn
ett,
Art
Layf
ield
, Ste
ve
Thom
as, P
eter
Sm
ith, B
arry
G
usta
fson
, Ton
y Bo
ckel
man
, D
ave
Har
woo
d,
Vict
or A
llen,
Bi
ng M
iller,
Mar
k D
over
, Bill
Vict
or, R
odne
y Eg
gers
; C
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
448/
18/2
009
QA
Insp
ectio
n at
Det
roit
Edis
onSt
even
D.
Thom
as
Gle
nn G
oods
on,
Rob
ert A
. C
rand
all
Con
tent
ion
15Pr
oprie
tary
DTE
-012
459/
19/2
007
Surv
eilla
nce
Rep
ort S
R-0
0014
- R
evie
w D
TE C
OL
Proj
ect s
ite a
ctiv
ities
rela
tive
to d
ata
colle
ctio
n pr
oces
ses
for g
eote
chni
cal a
ctiv
ities
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
28
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-012
465/
22/2
208
RE:
BV-
2008
-049
; RFQ
147
483.
13.1
000
- EN
SR
Qua
lity
Man
ual
Ron
ald
A. S
acco
Rob
ert D
. C
arpe
nter
, Kur
tis
Schl
icht
, El
izab
eth
K.
Kam
insk
e, M
ark
Ger
ath,
Rob
ert
A. C
rand
all,
Law
renc
e F.
D
rbal
, Arth
ur W
. La
yfie
ld, G
lenn
G
oods
on,
Don
ald
L.
Hav
erka
mp
Con
tent
ion
15Pr
oprie
tary
DTE
-012
475/
16/2
008
Surv
eilla
nce
Find
ing
Rep
ort 0
8SR
001
Jam
es W
erne
rC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
486/
16/2
008
Blac
k &
Veat
ch R
espo
nses
to S
urve
illanc
e Fi
ndin
g R
epor
t 08S
R00
1R
.A. C
rand
all
Dav
e H
arw
ood,
V.
Alle
n, P
. Sm
ith, W
. Mille
r, J.
Am
thor
, J.
Wer
ner,
M.
Und
erw
ood,
R.
Rei
k, S
.D.
Thom
as, R
.A.
Sacc
o, R
.A.
Cra
ndal
l, A.
W.
Tayf
ield
Con
tent
ion
15Pr
oprie
tary
DTE
-012
495/
11/2
007
Nuc
lear
Issu
e D
etai
ls -
ECN
not
app
rove
d in
tim
ely
m
anne
rSt
even
Tho
mas
Con
tent
ion
15Pr
oprie
tary
DTE
-012
5010
/14/
2008
Nuc
lear
Issu
e D
etai
ls -
Popu
latio
n D
ensi
ty
Stev
en T
hom
asC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1251
10/1
4/20
08N
ucle
ar Is
sue
Det
ails
- Po
pula
tion
Den
sity
Stev
en T
hom
asC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
29
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-012
5211
/24/
2008
RE:
DEC
O Q
A Su
rvei
llanc
e 08
SR00
1 Fo
llow
up
Jam
es E
. W
erne
r
Ron
ald
A.
Sacc
o, R
ober
t A.
Cra
ndal
l, Ar
thur
W
. Lay
field
, Ja
mes
F.
McC
orm
ick,
A.
Tom
ecek
Con
tent
ion
15Pr
oprie
tary
DTE
-012
535/
16/2
008
Surv
eilla
nce
Rep
ort 0
8SR
001
- Ove
rsig
ht o
f B&V
D
TE C
OL
Proj
ect a
t the
ir fa
cilit
y in
Ove
rland
Par
k, K
SJa
mes
Wer
ner
Con
tent
ion
15Pr
oprie
tary
DTE
-012
545/
16/2
008
Surv
eilla
nce
Find
ing
Rep
ort 0
8SR
001
Jam
es W
erne
rC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
559/
17/2
008
RE:
DEC
O Q
A Su
rvei
llanc
e 08
SR00
1 Fo
llow
up
Ron
ald
A. S
acco
Jam
es E
. W
erne
r, Ar
thur
W
. Lay
field
, R
ober
t A.
Cra
ndal
lC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
567/
31/2
008
Nuc
lear
Issu
e D
etai
ls -
Proc
urem
ent o
f Lea
rnin
g M
anag
emen
t Too
l R
on S
acco
Con
tent
ion
15Pr
oprie
tary
DTE
-012
579/
16/2
008
RE:
DEC
O Q
A Su
rvei
llanc
e 08
SR00
1 Fo
llow
up
Jam
es E
. W
erne
r
Arth
ur W
. La
yfie
ld, R
ober
t A.
Cra
ndal
l, R
onal
d A.
Sac
coC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
585/
22/2
008
Nuc
lear
Issu
e D
etai
l - N
otifi
catio
n of
DTE
of p
oten
tial
impa
cts
from
Inte
rnal
Aud
it/Su
rvei
llanc
e R
esul
tsAr
t Lay
field
Con
tent
ion
15Pr
oprie
tary
DTE
-012
595/
22/2
208
Nuc
lear
Issu
e D
etai
ls -
Tim
ely
Com
plet
ion
and
Trac
king
of R
equi
red
Trai
ning
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1260
6/16
/200
8R
espo
nses
to 0
8SR
001
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
30
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-012
6111
/24/
2008
RE:
DEC
O Q
A Su
rvei
llanc
e 08
SR00
1 Fo
llow
up
Ron
ald
A. S
acco
Jam
es E
. W
erne
r, R
ober
t A.
Cra
ndal
l, Ar
thur
W.
Layf
ield
, Jam
es
E. W
erne
r, A.
To
mec
ekC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
627/
31/2
008
Nuc
lear
Issu
e D
etai
ls -
Pro
cure
men
t of L
earn
ing
Man
agem
ent T
ool
Ron
Sac
coC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
635/
18/2
008
Nuc
lear
Issu
e D
etai
ls -
Not
Tra
ckin
g M
issi
ng C
OLA
In
form
atio
n as
Ope
n Ite
ms
Ron
Sac
coC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
648/
26/2
008
Nuc
lear
Issu
e D
etai
ls -
CO
LA E
R L
inks
Not
Fu
nctio
nal
Stev
e Be
nnet
tC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1265
8/29
/200
8N
ucle
ar Is
sue
Det
ails
- D
TE C
OLA
RFR
s
Stev
e Be
nnet
tC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
6600
/00/
2004
ASM
E N
QA-
1-20
04 S
UBP
ART
2.7
Qua
lity
Assu
ranc
e R
equi
rem
ents
for
Com
pute
r Sof
twar
e fo
r N
ucle
ar F
acilit
y Ap
plic
atio
ns
ASM
EC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1267
5/22
/200
8N
ucle
ar Is
sue
Det
ails
- R
FR c
omm
ent r
esol
utio
nAr
t Lay
field
Con
tent
ion
15Pr
oprie
tary
DTE
-012
685/
22/2
008
Nuc
lear
Issu
e D
etai
ls -
Not
ify D
TE o
f pos
sibl
e pr
ojec
t im
pact
s re
sulti
ng fr
om in
tern
al a
udits
/sur
veilla
nces
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
695/
22/2
008
Nuc
lear
Issu
e D
etai
ls -
Tim
ely
com
plet
ion
and
track
ing
of re
quire
d tra
inin
gAr
t Lay
field
Con
tent
ion
15Pr
oprie
tary
DTE
-012
7000
/00/
2008
Res
pons
e to
CR
-200
8-00
33
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
717/
6/20
07Su
rvei
llanc
e R
epor
t 07S
R00
1, R
evie
w D
TE C
OL
Proj
ect S
ite A
ctiv
ities
Rog
er D
. Rei
k
Rob
ert R
egan
, Pe
ter S
mith
, R
ober
t Cra
ndal
l, B
. Fra
ser,
R.
Cra
ndal
l, S.
Th
omas
, E.
Mey
er, B
. G
usta
fson
, A.
Layf
ield
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
31
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-012
729/
26/2
007
Surv
eilla
nce
Rep
ort S
R-0
06 -
Ove
rsig
ht o
f B&V
DTE
C
OL
Proj
ect a
t the
ir fa
cilit
y in
Ove
rland
Par
k, K
SBl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-012
735/
3/20
07R
evie
w o
f Boa
rt Lo
ngye
ar Q
ualit
y C
ontro
l Pla
nR
.A. C
rand
all
Den
nis
Rob
ins,
R
.A. C
rand
all,
S.D
. Tho
mas
, R
.A. S
acco
, J.F
. M
cCor
mic
k,
A.W
. Tay
field
Con
tent
ion
15Pr
oprie
tary
DTE
-012
746/
5/20
07Su
rvei
llanc
e R
epor
t SR
-000
08, R
evie
w D
TE C
OL
Proj
ect s
ite a
ctiv
ities
R.A
. Cra
ndal
l
Den
nis
Rob
ins,
R
.A. C
rand
all,
S.D
. Tho
mas
, B.
A. G
usta
fson
, A.
W. T
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
756/
28/2
007
Surv
eilla
nce
Rep
ort S
R-0
0010
- Ve
rific
atio
n of
Riv
er
Bend
CO
L Pr
ojec
t Act
iviti
esBl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-012
766/
29/2
007
Surv
eilla
nce
Rep
ort S
R-0
0011
- Su
pplie
r Pre
-qu
alifi
catio
n fo
r fie
ld s
ervi
ces
for g
eote
chni
cal t
estin
g of
soi
ls a
nd b
edro
ckBl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-012
777/
3/20
07
Surv
eilla
nce
Rep
ort S
R-0
0012
- S
uppl
ier p
re-
qual
ifica
tion
for s
ervi
ces
invo
lvin
g ge
olog
ical
, se
ism
olog
ical
, geo
phys
ical
, and
geo
tech
nica
l ch
arac
teris
tics
of th
e Fe
rmi 3
site
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
789/
19/2
007
Surv
eilla
nce
Rep
ort S
R-0
0014
- R
evie
w D
TE C
OL
Proj
ect s
ite a
ctiv
ities
rela
tive
to d
ata
colle
ctio
n pr
oces
ses
for g
eote
chni
cal a
ctiv
ities
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
799/
21/2
007
Surv
eilla
nce
Rep
ort S
R-0
0015
- R
evie
w o
f PSI
's
Qua
lity
Prog
ram
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
8012
/5/2
007
Surv
eilla
nce
Rep
ort S
R-0
0017
- Pr
ovid
e ve
rific
atio
n an
d fo
llow
-up
to a
ctio
ns It
ems
iden
tifie
d in
SR
-000
14Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
32
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-012
817/
3/20
07Su
rvei
llanc
e R
epor
t 07S
R00
1- P
rovi
de o
vers
ight
of
the
DTE
CO
LA.
C. A
shw
orth
Con
tent
ion
15Pr
oprie
tary
DTE
-012
828/
1/20
07
Surv
eilla
nce
Rep
ort 0
7SR
002
- DTE
Ow
ners
En
gine
er o
vers
ight
of B
lack
& V
eatc
h C
OL
core
dr
illing
and
sub
surfa
ce In
vest
igat
ion
A.C
. Ash
wor
thC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
838/
23/2
007
Surv
eilla
nce
Rep
ort 0
7SR
003
- Pro
vide
ove
rsig
ht o
f th
e D
TE F
erm
i 3 C
OL
activ
ities
A.
C. A
shw
orth
Con
tent
ion
15Pr
oprie
tary
DTE
-012
849/
6/20
07Su
rvei
llanc
e R
epor
t 07S
R00
4 - P
rovi
de o
vers
ight
of
the
DTE
CO
LAA.
C. A
shw
orth
Con
tent
ion
15Pr
oprie
tary
DTE
-012
8510
/19/
2007
Surv
eilla
nce
07SR
005
- Rep
ort V
erify
impl
emen
tatio
n of
PSI
's Q
ualit
y Pr
ogra
m a
t the
ir la
bora
tory
faci
lity
A.C
. Ash
wor
thC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
867/
3/20
07Su
rvei
llanc
e 07
SR00
6 - O
vers
ight
of B
&V D
TE C
OL
Proj
ect a
t the
ir fa
cilit
y in
Ove
rland
Par
k, K
SA.
C. A
shw
orth
Con
tent
ion
15Pr
oprie
tary
DTE
-012
877/
3/20
07Ta
sk D
etai
ls -
NQ
AM C
ontro
lled
Cop
yJi
m M
cCor
mic
kC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1288
7/3/
2007
Task
Det
ails
- Si
te D
ocum
ent C
ontro
l Ji
m M
cCor
mic
kC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1289
7/3/
2007
Task
Det
ails
- Pr
ojec
t Pro
fess
iona
l Tra
inin
g Ji
m M
cCor
mic
kC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1290
7/3/
2007
Task
Det
ails
- Pr
ofes
sion
al Q
ualif
icat
ion
Rec
ord
Ji
m M
cCor
mic
kC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
917/
3/20
07Ta
sk D
etai
ls -
Dril
ling
Ham
mer
Cal
ibra
tion
Rec
ords
Ji
m M
cCor
mic
kC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1292
7/3/
2007
Task
Det
ails
- Su
pplie
r Sub
mitt
al R
evie
ws
Jim
McC
orm
ick
Con
tent
ion
15Pr
oprie
tary
DTE
-012
937/
17/2
007
Task
Det
ails
- It
em 1
. Can
adia
n se
ism
ic re
late
d in
form
atio
n
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1294
7/17
/200
7Ta
sk D
etai
ls -
Item
2. P
oten
tial F
erm
i 2 im
pact
s
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
957/
17/2
007
Task
Det
ails
- Ite
m 3
. Res
onan
t col
umn
and
tors
iona
l te
stin
g
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
967/
17/2
007
Task
Det
ails
- Ite
m 4
. Con
duct
suf
ficie
nt la
bora
tory
te
stin
g
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
977/
17/2
007
Task
Det
ails
- Ite
m 5
. Con
firm
Fer
mi 2
dat
a ca
n ap
ply
to F
erm
i 3
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
987/
17/2
007
Task
Det
ails
- Ite
m 6
. Ens
ure
raw
dat
a is
sub
mitt
ed
for r
evie
w
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ry
DTE
-012
997/
17/2
007
Task
Det
ails
- Ite
m 7
. Gau
ges
shou
ld b
e re
surv
eyed
pe
riodi
cally
Ar
t Lay
field
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
33
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-013
007/
17/2
007
Task
Det
ail -
Item
8. S
alts
and
hyd
roca
rbon
ext
ract
ion
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1301
7/17
/200
7Ta
sk D
etai
ls -
Item
9. R
ock
fill
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
027/
17/2
007
Task
Det
ails
- Ite
m 1
0. E
arth
quak
e ep
icen
ters
and
fa
ults
Ar
t Lay
field
Con
tent
ion
15Pr
oprie
tary
DTE
-013
037/
17/2
007
Task
Det
ails
- Ite
m 1
1. E
PRI 1
993
redu
ctio
n an
d da
mpi
ng c
urve
s
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1304
7/17
/200
7Ta
sk D
etai
ls -
Item
12.
Bor
ing
Dat
a C
orre
late
d Ar
t Lay
field
Con
tent
ion
15Pr
oprie
tary
DTE
-013
057/
17/2
007
Task
Det
ails
- Ite
m 1
3. N
RC
Env
ironm
enta
l Wor
k R
evie
w
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1306
7/17
/200
7Ta
sk D
etai
ls -
Item
14.
QA
Surv
eilla
nce
Activ
ity
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
077/
17/2
007
Task
Det
ails
- Ite
m 1
5. G
eohy
drol
ogic
al F
low
Pat
hs
Art L
ayfie
ldC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1308
8/16
/200
7Ta
sk D
etai
ls -
Mot
or b
olt s
hear
ing
R
on S
acco
Con
tent
ion
15Pr
oprie
tary
DTE
-013
099/
21/2
007
Task
Det
ails
- Ac
tion
Item
No.
1
Jim
McC
orm
ick
Con
tent
ion
15Pr
oprie
tary
DTE
-013
109/
21/2
007
Task
Det
ails
- Ac
tion
Item
No.
2
Jim
McC
orm
ick
Con
tent
ion
15Pr
oprie
tary
DTE
-013
119/
21/2
007
Task
Det
ails
- Ac
tion
Item
No.
3
Jim
McC
orm
ick
Con
tent
ion
15Pr
oprie
tary
DTE
-013
129/
21/2
007
Task
Det
ails
- Ac
tion
Item
No.
4
Jim
McC
orm
ick
Con
tent
ion
15Pr
oprie
tary
DTE
-013
139/
21/2
007
Task
Det
ails
- Ac
tion
Item
No.
5
Jim
McC
orm
ick
Con
tent
ion
15Pr
oprie
tary
DTE
-013
149/
27/2
007
Task
Det
ails
- Tr
aini
ng -
Req
uire
d R
eadi
ng
Stev
en T
hom
asC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1315
9/27
/200
7Ta
sk D
etai
ls -
Trai
ning
- R
equi
red
Rea
ding
St
even
Tho
mas
Con
tent
ion
15Pr
oprie
tary
DTE
-013
169/
27/2
007
Task
Det
ails
- Tr
aini
ng -
Req
uire
d R
eadi
ng
Stev
en T
hom
asC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1317
9/27
/200
7Ta
sk D
etai
ls -
Trai
ning
- R
equi
red
Rea
ding
St
even
Tho
mas
Con
tent
ion
15Pr
oprie
tary
DTE
-013
189/
27/2
007
Task
Det
ails
- Tr
aini
ng -
Req
uire
d R
eadi
ng
Stev
en T
hom
asC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1319
9/27
/200
7Ta
sk D
etal
ls -
Trai
ning
- R
equi
red
Rea
ding
St
even
Tho
mas
Con
tent
ion
15Pr
oprie
tary
DTE
-013
209/
27/2
007
Task
Det
ails
- Tr
aini
ng -
Req
uire
d R
eadi
ng
Stev
en T
hom
asC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
218/
2/20
07U
nsig
ned
Task
Ord
er-0
01, R
ev. 0
ENSR
; Bla
ck &
Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-013
226/
7/20
07U
nsig
ned
Task
Ord
er-0
03, R
ev. 0
Blac
k &
Veat
ch;
Prof
essi
onal
Se
rvic
e In
dust
ries,
Inc.
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
34
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-013
238/
15/2
007
Task
Ord
er-0
04, R
ev. 1
Blac
k &
Veat
ch;
Prof
essi
onal
Se
rvic
e In
dust
ries,
Inc.
Con
tent
ion
15Pr
oprie
tary
DTE
-013
249/
21/2
007
Task
Ord
er-0
05, R
ev. 0
Blac
k &
Veat
ch;
Prof
essi
onal
Se
rvic
e In
dust
ries,
Inc.
Con
tent
ion
15Pr
oprie
tary
DTE
-013
258/
8/20
07U
nsig
ned
Task
Ord
er
Blac
k &
Veat
ch;
Prof
essi
onal
Se
rvic
e In
dust
ries,
Inc.
Con
tent
ion
15Pr
oprie
tary
DTE
-013
268/
2/20
07U
nsig
ned
Task
Ord
er-0
02Bl
ack
& Ve
atch
; EN
SRC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
2710
/16/
2006
Han
dlin
g an
d St
orag
e of
Nuc
lear
Rec
ords
Pro
cedu
re
Num
ber:
NP
17.1
, Rev
isio
n 1
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
2810
/16/
2006
Nuc
lear
Org
aniz
atio
n Pr
oced
ure
Num
ber:
NP
1.1,
R
evis
ion
2 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-013
294/
10/2
007
Empl
oyee
Con
cern
s Pr
ogra
m P
roce
dure
Num
ber:
NP
1.2,
Rev
isio
n 1
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1330
1/31
/200
6Tr
aini
ng P
roce
dure
Num
ber:
NP
2.1,
Rev
isio
n 1
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
319/
18/2
006
Nuc
lear
Tas
k Q
ualif
icat
ion
Proc
edur
e N
umbe
r: N
P 2.
7, R
evis
ion
1 Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-013
325/
29/2
007
Cor
rect
ive
Actio
n Pr
ogra
m P
roce
dure
Num
ber:
NP
16.1
, Rev
isio
n 3
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1333
6/14
/200
7N
ucle
ar P
roce
dure
s In
dex,
Rev
isio
n 5
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
343/
3/20
08PS
I WI-C
CM
-1 -
Slu
mp
Con
e Ve
rific
atio
n In
stru
ctio
ns, R
ev. 3
M
icha
el S
. Ke
ssel
may
erC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
353/
30/2
008
PSI W
I-CC
M-2
, Vol
umet
ric A
ir M
eter
Ver
ifica
tion
Inst
ruct
ions
Mic
hael
S.
Kess
elm
ayer
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
35
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-013
368/
14/2
003
PSI W
I-CC
M-3
, Pr
essu
re T
ype
Con
cret
e Ai
r Met
er
Cal
ibra
tion
Inst
ruct
ions
, Rev
. 2
Mic
hael
S.
Kess
elm
ayer
Con
tent
ion
15Pr
oprie
tary
DTE
-013
378/
6/20
03PS
I WI-C
CM
-4, A
ggre
gate
Cor
rect
ion
Fact
or
Det
erm
inat
ion
Inst
ruct
ions
, Rev
. 2M
icha
el S
. Ke
ssel
may
erC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
383/
2/20
08PS
I WI-C
CM
-5, C
oncr
ete
Cap
ping
Sta
nd V
erifi
catio
n In
stru
ctio
ns, R
ev. 3
Mic
hael
S.
Kess
elm
ayer
Con
tent
ion
15Pr
oprie
tary
DTE
-013
393/
3/20
08PS
I WI-C
CM
-6, C
oncr
ete
Beam
Mol
d (6
" X 6
")
Verif
icat
ion,
Rev
. 3M
icha
el S
. Ke
ssel
may
erC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
403/
3/20
08PS
I WI-C
CM
-7, V
erifi
catio
n of
Con
cret
e M
olds
, Rev
. 4
Mic
hael
S.
Kess
elm
ayer
Con
tent
ion
15Pr
oprie
tary
DTE
-013
413/
3/20
08PS
I For
m C
CM
-7A,
Con
cret
e C
ylin
der M
old
Verif
icat
ion
Rep
ort,
Rev
.4
Mic
hael
S.
Kess
elm
ayer
Con
tent
ion
15Pr
oprie
tary
DTE
-013
423/
3/20
08PS
I For
m C
CM
-7B,
Con
cret
e C
ylin
der M
old
Verif
icat
ion
Rep
ort,
Rev
.4
Mic
hael
S.
Kess
elm
ayer
Con
tent
ion
15Pr
oprie
tary
DTE
-013
438/
14/2
003
PSI W
I-CC
M-8
, Ret
aini
ng R
ing
for U
nbou
nded
Pad
C
ap S
yste
m V
ertif
icat
ion
Inst
ruct
ions
, Rev
. 2M
icha
el
Kess
elm
ayer
Con
tent
ion
15Pr
oprie
tary
DTE
-013
448/
14/2
003
PSI W
I-CC
M-9
, Reb
ound
Ham
mer
Cal
ibra
tion
Inst
ruct
ions
, Rev
. 2M
icha
el S
. Ke
ssel
may
erC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
458/
14/2
003
PSI W
I-CC
M-1
0, C
emen
t Air
Con
tent
Tes
t App
arat
us
Cal
ibra
tion
inst
ruct
ions
, Rev
. 2M
icha
el S
. Ke
ssel
may
erC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
468/
14/2
003
PSI W
I-CC
M-1
1, C
emen
t Set
ting
Tim
e N
eedl
e In
stru
ctio
ns, R
ev. 2
Mic
hael
S.
Kess
elm
ayer
Con
tent
ion
15Pr
oprie
tary
DTE
-013
478/
14/2
003
PSI W
I-CC
M-1
2, A
ir Pe
rmea
bilit
y Ap
para
tus
Cal
ibra
tion
Inst
ruct
ions
, Rev
. 2M
icha
el S
. Ke
ssel
may
erC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
483/
3/20
08PS
I W
I-CC
M-1
3, C
ube
Mol
d (2
" x 2
") V
erifi
catio
n In
stru
ctio
ns, R
ev. 3
Mic
hael
S.
Kess
elm
ayer
Con
tent
ion
15Pr
oprie
tary
DTE
-013
493/
3/20
08PS
I WI-C
CM
-14,
Sul
fur M
orta
r Stre
ngth
Ver
ifica
tion
Inst
ruct
ions
, Rev
. 0M
icha
el S
. Ke
ssel
may
erC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
503/
3/20
08PS
I WI-C
CM
-15,
Tam
ping
Rod
s Ve
rific
atio
n In
stru
ctio
ns, R
ev. 0
Mic
hael
S.
Kess
elm
ayer
Con
tent
ion
15Pr
oprie
tary
DTE
-013
515/
8/20
07Au
dit F
indi
ng 0
7NP0
1-05
Cra
ig A
shw
orth
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
36
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-013
525/
16/2
008
Surv
eilla
nce
Rep
ort 0
8SR
001
- CO
L C
hapt
er R
evie
w
Proc
ess
at B
lack
& V
eatc
hJa
mes
Wer
ner
D. H
arw
ood,
P.
Smith
, V. A
llen,
J.
Am
thor
, J.
Wer
ner,
R.
Cra
ndal
l, S.
Th
omas
, R.
Sacc
o, R
. Rei
k,
C. A
shw
orth
, A.
Tom
ecek
Con
tent
ion
15Pr
oprie
tary
DTE
-013
5312
/5/2
007
Surv
eilla
nce
Rep
ort
SR-0
0017
- Ve
rific
atio
n of
co
rrec
tive
actio
ns fo
r Act
ion
Item
s id
entif
ied
in
Surv
eilla
nce
Rep
ort S
R-0
0014
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1354
8/16
/200
8R
espo
nses
to 0
8SR
001
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
555/
16/2
008
Surv
eilla
nce
Rep
ort 0
8SR
001
- DEC
o N
ucle
ar
Dev
elop
men
t Sur
veilla
nce
of B
lack
& V
eatc
hJa
mes
Wer
ner
Con
tent
ion
15Pr
oprie
tary
DTE
-013
563/
13/2
009
FW: D
ECO
Cor
rect
ive
Actio
n D
ocum
ents
rela
ting
to
B&V
Gle
nn G
oods
onR
ober
t A.
Cra
ndal
lC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
573/
13/2
009
DTE
CA
# 88
0531
3-1
2-09
- Er
rors
in V
endo
r Pr
ovid
ed D
ocum
enta
tion
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
583/
13/2
009
DTE
CA
# 87
5496
3-0
6-09
- D
iffic
ulty
Ret
rievi
ng
Doc
umen
ts fr
om V
endo
r D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-013
593/
13/2
009
DTE
CA
# 87
7589
03-
10-0
9 - R
efer
ence
err
or in
FS
AR S
ectio
n 2.
5.4
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
6005
/00/
2008
Surv
eilla
nce
Rep
ort 0
8-SR
001-
CO
L C
hapt
er R
evie
w
Proc
ess
at B
lack
& V
eatc
h J.
Wer
ner
Con
tent
ion
15Pr
oprie
tary
DTE
-013
615/
1/20
07Pr
opos
al fo
r Geo
tech
nica
l Exp
lora
tion
and
Labo
rato
ry
Test
ing
Mah
mou
d EI
-G
amal
; Tel
fryn
L. J
ohn
Rob
ert A
. C
rand
all,
Don
H
aver
kam
p,
Edw
in W
. Mey
erC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
37
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-013
628/
28/2
008
Fw: R
E: D
ECO
QA
Surv
eilla
nce
08SR
001
Jam
es E
. W
erne
r
Dav
id B
. H
arw
ood,
Pet
er
W. S
mith
, Joh
n C
. Am
thor
, Vi
ctor
L. A
llen,
R
onni
e A.
May
, R
ober
t A.
Cra
ndal
l, La
Shaw
n G
. G
reen
Con
tent
ion
15Pr
oprie
tary
DTE
-013
639/
2/30
08Fw
: RE:
Pro
cedu
re R
evie
w B
&V C
RJa
mes
E.
Wer
ner
Ron
ald
A.
Sacc
o, A
rthur
W
. Lay
field
, Ja
mes
F.
McC
orm
ick,
R
ober
t A.
Cra
ndal
lC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
646/
3/20
08Fw
: Re:
Stri
ng o
f em
ails
Barr
y A.
G
usta
fson
Rob
ert A
. C
rand
all
Con
tent
ion
15Pr
oprie
tary
DTE
-013
659/
21/2
007
Task
Ord
er 0
01, R
evis
ion
1
Blac
k &
Veat
ch;
Prof
essi
onal
Se
rvic
e In
dust
ries,
Inc.
Con
tent
ion
15Pr
oprie
tary
DTE
-013
665/
18/2
008
Task
Ord
er 0
02, R
evis
ion
0
Blac
k &
Veat
ch;
Prof
essi
onal
Se
rvic
e In
dust
ries,
Inc.
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
38
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-013
676/
15/2
007
Task
Ord
er 0
03, R
evis
ion
0
Blac
k &
Veat
ch;
Prof
essi
onal
Se
rvic
e In
dust
ries,
Inc.
Con
tent
ion
15Pr
oprie
tary
DTE
-013
689/
21/2
007
Task
Ord
er 0
04, R
evis
ion
1
Blac
k &
Veat
ch;
Prof
essi
onal
Se
rvic
e In
dust
ries,
Inc.
Con
tent
ion
15Pr
oprie
tary
DTE
-013
699/
21/2
007
Task
Ord
er 0
05, R
evis
ion
0
Blac
k &
Veat
ch;
Prof
essi
onal
Se
rvic
e In
dust
ries,
Inc.
Con
tent
ion
15Pr
oprie
tary
DTE
-013
704/
17/2
009
Task
Ord
er 0
06, R
evis
ion
0
Blac
k &
Veat
ch;
Prof
essi
onal
Se
rvic
e In
dust
ries,
Inc.
Con
tent
ion
15Pr
oprie
tary
DTE
-013
716/
29/2
008
Task
Ord
er 0
07, R
evis
ion
0
Blac
k &
Veat
ch;
Prof
essi
onal
Se
rvic
e In
dust
ries,
Inc.
Con
tent
ion
15Pr
oprie
tary
DTE
-013
724/
30/2
007
Task
Ord
er 0
01, R
evis
ion
2Bl
ack
& Ve
atch
; Bo
art L
ongy
ear
Con
tent
ion
15Pr
oprie
tary
DTE
-013
737/
13/2
007
Task
Ord
er 0
01, R
evis
ion
1Bl
ack
& Ve
atch
; Bo
art L
ongy
ear
Con
tent
ion
15Pr
oprie
tary
DTE
-013
748/
15/2
007
Task
Ord
er 0
02, R
evis
ion
0Bl
ack
& Ve
atch
; EX
CEL
Ser
vice
sC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
39
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-013
758/
15/2
007
Task
Ord
er 0
03, R
evis
ion
0Bl
ack
& Ve
atch
; EX
CEL
Ser
vice
sC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
762/
28/2
008
Uns
igne
d Bl
ack
& Ve
atch
Ltd
. of
Mic
higa
n Se
rvic
e C
ontra
ct A
gree
men
t Sec
tion
Blac
k &
Veat
ch;
Huk
ari T
echn
ical
Se
rvic
esC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
778/
5/20
08N
ucle
ar D
evel
opm
ent C
OLA
Cha
pter
17
Rev
iew
C
ompl
etio
n Jo
e A.
LaP
rad
Con
tent
ion
15Pr
oprie
tary
DTE
-013
788/
15/2
008
Blac
k &
Veat
ch R
eque
st fo
r Rev
iew
Com
men
t R
esol
utio
n -
CO
LA P
art 2
- FS
AR 1
La
Shaw
n G
. G
reen
Con
tent
ion
15Pr
oprie
tary
DTE
-013
799/
16/2
008
Blac
k &
Veat
ch R
eque
st fo
r Rev
iew
Com
men
t R
esol
utio
n -
CO
LA (A
ll Pa
rts)
LaSh
awn
G.
Gre
enC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
8004
/00/
2007
Con
tract
and
Con
tract
Cha
nge
Ord
er b
etw
een
Blac
k &
Veat
ch a
nd D
etro
it Ed
ison
Mic
helle
U
nder
woo
dC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
8104
/00/
2007
Con
tract
Cha
nge
betw
een
Blac
k &
Veat
ch a
nd D
etro
it Ed
ison
Mic
helle
U
nder
woo
dC
onte
ntio
n 15
Prop
rieta
ry
DTE
-013
8212
/21/
2007
Cha
nge
Ord
er d
ated
11/
15/2
007
issu
ed to
in
corp
orat
e SC
0#4,
R.0
and
Cha
nge
Ord
er
12/1
9/20
07 is
sued
to in
corp
orat
e SC
O #
5, R
.0
R.A
. Cra
ndal
l
Dav
id H
arw
ood,
V.
Alle
n, M
. U
nder
woo
d,
R.G
. Fra
ser,
R.A
. Cra
ndal
l, S.
D. T
hom
as,
T.A.
Col
eman
, Fi
le, T
. Lo
hrm
ann
Con
tent
ion
15Pr
oprie
tary
DTE
-013
832/
2/20
07Se
ctio
n 1.
1 - T
echn
ical
Wor
k Sc
ope
and
CO
L R
espo
nsib
ility
Mat
rixBl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-013
842/
2/20
07Se
ctio
n 1.
2 - W
ork
Plan
Des
crip
tion
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1385
2/2/
2007
Sect
ion
1.3
- Tec
hnic
al E
xper
tise
and
Expe
rienc
eBl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-013
862/
2/20
07Se
ctio
n 1.
4 - B
idde
rs U
nder
stan
ding
of W
ork
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1387
2/2/
2007
Sect
ion
1.5
- Pro
ject
Org
aniz
atio
nBl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
40
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-013
883/
12/2
010
Proj
ect M
anag
emen
t Mem
oran
dum
, Rev
.1Bl
ack
& Ve
atch
Kam
Kam
ath,
Ed
Mey
er, S
teve
R
us, K
ent
Zern
icko
w, L
isa
Few
ins,
Gle
nn
Goo
dson
, Dou
g Ti
mpe
, Lar
ry
Drb
al, R
on
Sacc
o, S
teve
Th
omas
, Pet
er
Smith
, Bar
ry
Gus
tafs
on, A
rt La
yfie
ld, D
ave
Har
woo
d,
LaSh
awn
Gre
en,
Mar
k D
over
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
41
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-013
893/
30/2
007
Proj
ect M
anag
emen
t Mem
oran
dum
, Rev
. 0R
.A. C
rand
all
Bob
Fra
ser,
Rob
ert C
rand
all,
Stev
e Th
omas
, R
ob R
eaga
n, E
d M
eyer
, Dou
g Ti
mpe
, Pet
er
Smith
, Ken
M
ontg
omer
y,
Stev
e R
us,
Tiffa
ny
Col
eman
, Bar
ry
Gus
tafs
on, M
ark
Dov
er, F
red
Stor
ck, D
onal
d H
offm
an, T
ony
Bock
elm
an,
Mar
k Pe
ters
enC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
42
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-013
907/
6/20
07Pr
ojec
t Man
agem
ent M
emor
andu
m, R
ev. 1
Blac
k &
Veat
ch
Bob
Fra
ser,
Rob
ert C
rand
all,
Stev
e Th
omas
, ,
Rob
Rea
gan,
Ed
Mey
er, D
oug
Tim
pe, P
eter
Sm
ith, K
en
Mon
tgom
ery,
St
eve
Rus
, Ti
ffany
C
olem
an, B
arry
G
usta
fson
, Mar
k D
over
, Tor
ris
Babb
s, S
teve
Be
nnet
t, To
ny
Bock
elm
an, B
ill Vi
ctor
, Dan
C
hurc
hman
, R
on S
acco
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
43
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-013
9111
/1/2
007
Proj
ect M
anag
emen
t Mem
oran
dum
, Rev
. 2R
.A. C
rand
all
Bob
Fra
ser,
Rob
ert C
rand
all,
Stev
e Th
omas
, R
ob R
eaga
n, E
d M
eyer
, Dou
g Ti
mpe
, Pet
er
Smith
, Ken
M
ontg
omer
y,
Stev
e R
us,
Tiffa
ny
Col
eman
, Bar
ry
Gus
tafs
on, M
ark
Dov
er, T
orris
Ba
bbs,
Ste
ve
Benn
ett,
Tony
Bo
ckel
man
, Bill
Vict
or, D
an
Chu
rchm
an,
Ron
Sac
co,
Dav
e H
arw
ood,
Bi
ng M
iller
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
44
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-013
9210
/1/2
009
Proj
ect M
anag
emen
t Mem
oran
dum
, Rev
. 4R
ober
t A.
Cra
ndal
l
Bob
Fra
ser,
Rob
ert C
rand
all,
Stev
e Th
omas
, Vi
ctor
Alle
n, E
d M
eyer
, Dou
g Ti
mpe
, Pet
er
Smith
, Bin
g M
iller,
Stev
e R
us, T
iffan
y C
olem
an, B
arry
G
usta
fson
, Mar
k D
over
, Tor
ris
Babb
s, S
teve
Be
nnet
t, To
ny
Bock
elm
an, B
ill Vi
ctor
, Dan
C
hurc
hman
, Art
Layf
ield
, Dav
e H
arw
ood,
R
odne
y Eg
gers
, Jo
hn A
mth
orC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
45
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-013
931/
21/2
009
Proj
ect M
anag
emen
t Mem
oran
dum
, Rev
. 0G
lenn
Goo
dson
Bob
Fra
ser,
Gle
nn G
oods
on,
Stev
e Th
omas
, D
ave
Har
woo
d,
Ed M
eyer
, Dou
g Ti
mpe
, Pet
er
Smith
, LaS
haw
n G
. Gre
en, S
teve
R
us, T
iffan
y C
olem
an, B
arry
G
usta
fson
, Mar
k D
over
, Ken
t Ze
rnic
kow
, Lar
ry
Drb
al, T
ony
Bock
elm
an, A
rt La
yfie
ld, L
isa
Few
ins,
Ron
Sa
cco
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
46
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-013
947/
6/20
07Pr
ojec
t Man
agem
ent M
emor
andu
m, R
ev. 1
Blac
k &
Veat
ch
Bob
Fra
ser,
Rob
ert C
rand
all,
Stev
e Th
omas
, R
ob R
eaga
n, E
d M
eyer
, Dou
g Ti
mpe
, Pet
er
Smith
, Ken
M
ontg
omer
y,
Stev
e R
us,
Tiffa
ny
Col
eman
, Bar
ry
Gus
tafs
on, M
ark
Dov
er, T
orris
Ba
bbs,
Ste
ve
Benn
ett,
Tony
Bo
ckel
man
, Bill
Vict
or, D
an
Chu
rchm
an,
Ron
Sac
coC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
47
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-013
95Pr
ojec
t Man
agem
ent M
emor
andu
m, R
ev. 1
Gle
nn G
oods
on
Kam
Kam
ath,
Ed
Mey
er, S
teve
R
us, K
ent
Zern
icko
w, L
isa
Few
ins,
Gle
nn
Goo
dson
, Dou
g Ti
mpe
, Lar
ry
Drb
al, R
on
Sacc
o, S
teve
Th
omas
, Pet
er
Smith
, Bar
ry
Gus
tafs
on, A
rt La
yfie
ld, D
ave
Har
woo
d,
LaSh
awn
Gre
en,
Mar
k D
over
Con
tent
ion
15Pr
oprie
tary
DTE
-013
965/
5/20
10St
anda
rd W
ork
Inst
ruct
ion
SWI-N
P-6.
4, R
ev. 4
CO
LA
Cha
nge
Proc
ess
Pete
r W. S
mith
Con
tent
ion
15Pr
oprie
tary
DTE
-013
975/
16/2
008
Surv
eilla
nce
Rep
ort 0
8SR
001
- Ove
rsig
ht o
f B&V
D
TE C
OL
Proj
ect a
t the
ir fa
cilit
y in
Ove
rland
Par
k, K
S Ja
mes
Wer
ner
Con
tent
ion
15Pr
oprie
tary
DTE
-013
986/
13/2
008
Surv
eilla
nce
Rep
ort 0
8S00
2 - S
tora
ge a
nd C
hain
of
Cus
tody
Con
trols
of G
eote
chni
cal c
ore
drilli
ng a
nd
subs
urfa
ce s
ampl
es fo
r FER
MI 3
CO
L pr
ojec
t wor
kJa
mes
Wer
ner
Con
tent
ion
15Pr
oprie
tary
DTE
-013
992/
19/2
010
Nuc
lear
Dev
elop
men
t Qua
lity
Assu
ranc
e C
heck
list -
Su
rvei
llanc
e 10
SR02
St
anle
y St
asek
Con
tent
ion
15Pr
oprie
tary
DTE
-014
002/
12/2
008
Stan
dard
Wor
k In
stru
ctio
n SW
I 03-
001-
001-
0529
C
OLA
Sec
tion
and
Cha
pter
Rev
iew
and
Acc
epta
nce
Proc
ess,
Ver
sion
1D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-014
017/
3/20
08R
eque
st fo
r Rev
iew
- C
OLA
Par
t 2 -
FSAR
Stev
e Be
nnet
tC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
48
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-014
0208
/00/
2008
Req
uest
for R
evie
w C
omm
ent R
esol
utio
n - C
OLA
Pa
rt 2
- FSA
RBl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-014
0308
/00/
2008
Req
uest
for R
evie
w C
omm
ent R
esol
utio
n - C
OLA
Pa
rt 2
- FSA
RBl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-014
0409
/00/
2008
Req
uest
for R
evie
w C
omm
ent R
esol
utio
n - C
OLA
(All
Parts
)Bl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-014
053/
31/2
010
Det
roit
Edi
son
Com
pany
Res
pons
e to
NR
C R
eque
st
for A
dditi
onal
Info
rmat
ion
(RA
I) Le
tter N
o. 2
5 (N
RC
3-10
-001
6)
Pete
r W. S
mith
Jack
M. D
avis
Con
tent
ion
15Pr
oprie
tary
DTE
-014
065/
24/2
010
Det
roit
Edis
on C
ompa
ny R
eply
to N
otic
e of
Vio
latio
n 05
2000
33/2
009-
201-
04 (N
RC
3-10
-002
3)
Pet
er W
. Sm
ithJa
ck M
. Dav
isC
onte
ntio
n 15
Pro
prie
tary
DTE
-014
079/
27/2
009
Det
roit
Edi
son
Com
pany
Res
pons
e to
NR
C R
eque
st
for A
dditi
onal
Info
rmat
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Lette
r No.
10
(NR
C3-
09-
0027
) Pe
ter W
. Sm
ithJa
ck M
. Dav
isC
onte
ntio
n 15
Prop
rieta
ry
DTE
-014
089/
28/2
009
Det
roit
Edi
son
Com
pany
Res
pons
e to
NR
C R
eque
st
for A
dditi
onal
Info
rmat
ion
ette
r No.
10
(NR
C3-
09-
0027
) Pe
ter W
. Sm
ithJa
ck M
. Dav
isC
onte
ntio
n 15
Prop
rieta
ry
DTE
-014
098/
7/20
09D
etro
it Ed
ison
Aud
it R
epor
t No.
09N
S01
Stan
ley
Stas
ek
Art L
ayfie
ld, J
. D
avis
, D.
Har
woo
d, R
. M
ay, S
. Rus
, R.
Sacc
o, P
. Sm
ithC
onte
ntio
n 15
Prop
rieta
ry
DTE
-014
1010
/14/
2009
Nuc
lear
Dev
elop
men
t Lic
ensi
ng C
hang
e R
eque
st -
FSAR
(Par
t 2)
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-014
1110
/14/
2009
Nuc
lear
Dev
elop
men
t Lic
ensi
ng C
hang
e R
eque
st -
FSA
R (P
art 2
)D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-014
1200
/00/
1994
ASM
E N
QA-
1-19
94 (R
evis
ion
and
Con
sold
iatio
n of
AS
ME
NQ
A-1-
1989
and
ASM
E N
OA-
2-19
89 E
ditio
ns)
Qua
lity
Assu
ranc
e R
equi
rem
ents
for N
ucle
ar F
acilit
y Ap
plic
atio
ns
ASM
EBl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-014
1312
/31/
2007
2011
28 C
ontra
ct C
hang
eBl
ack
& Ve
atch
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1414
4/16
/200
7C
ontra
ct 4
4000
0008
2D
etro
it Ed
ison
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1415
5/16
/200
8D
TE Q
E Su
rvei
llanc
e R
epor
tD
ECo
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
49
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-014
168/
7/20
09D
etro
it Ed
ison
Aud
it R
epor
t No.
09N
S01
Det
roit
Edis
onBl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
DTE
-014
178/
4/20
10Pr
esen
tatio
n D
raft
QA-
CA
Ros
alie
A.
Arm
etta
Dav
id B
. H
arw
ood,
Jan
ice
D. S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-014
1808
/00/
2010
Pow
erPo
int -
Nuc
lear
Dev
elop
men
t QA/
Cor
rect
ive
Actio
n M
onth
ly R
evie
wD
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-014
191/
4/20
10
Ferm
i 2 L
icen
sing
/Saf
ety
Engi
neer
ing
Con
duct
M
anua
l MLS
06 R
evis
ion
13, I
nter
faci
ng w
ith
Reg
ulat
ory
Agen
cies
and
Indu
stry
Org
aniz
atio
nsD
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-014
2008
/00/
2010
Exce
l Spr
eads
heet
- C
A St
atus
Lis
ting
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-014
213/
3/20
09Po
wer
Poin
t - M
ajor
Ent
erpr
ise
Proj
ects
200
9 Bu
sine
ss P
lan
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-014
223/
31/2
010
Cor
rect
ive
Actio
n Pr
ogra
m Im
prov
emen
t Act
ions
Dav
e B
. H
arw
ood
Ron
May
, V.
Alle
n, L
. Bug
oci,
L. G
reen
, P.
Smith
, J. S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-014
2304
/00/
2010
Exce
l Spr
eads
heet
- N
ucle
ar D
evel
opm
ent C
AR
Rep
ort
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-014
2404
/00/
2010
Exce
l Spr
eads
heet
- N
D C
AR R
epor
tD
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
D
TE-0
1425
04/0
0/20
10Ex
cel S
prea
dshe
et -
CAR
Sta
tus
Rep
ort
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-014
2604
/00/
2010
Exce
l Spr
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heet
- C
AR S
tatu
s R
epor
tD
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
D
TE-0
1427
04/0
0/20
10Ex
cel S
prea
dshe
et -
CAR
Sta
tus
Rep
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Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-014
284/
30/2
010
Actio
n Pl
an fo
r CA
2553
786
Chr
isto
pher
W.
Beck
er
LaSh
awn
G.
Gre
en, P
eter
W.
Smith
Con
tent
ion
15Pr
oprie
tary
DTE
-014
2900
/00/
2010
Actio
n Pl
an fo
r CAR
255
3786
- Im
prov
ing
Proc
edur
al
Con
trols
Use
d by
Nuc
lear
Dev
elop
men
tD
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
D
TE-0
1430
05/0
0/20
10Ex
cel S
prea
dshe
et -
Ope
n M
EP C
ARs
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-014
3105
/00/
2010
Exce
l Spr
eads
heet
- O
pen
MEP
CAR
sD
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
D
TE-0
1432
05/0
0/20
10Ex
cel S
prea
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et -
Res
olve
d M
EP C
ARs
Det
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Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-014
3305
/00/
2010
Exce
l Spr
eads
heet
- O
pen
MEP
CAR
s, b
y St
atus
, by
Targ
et F
inis
h D
ate
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
50
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-014
345/
31/2
010
MEP
Cor
rect
ive
Actio
n Lo
ok A
head
Mils
tone
Sc
hedu
leD
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-014
3505
/00/
2010
Exce
l Spr
eads
heet
- O
pen
MEP
CAR
SD
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-014
366/
10/2
010
Iden
tify
Proc
esse
s an
d Pr
iorit
ize
(CAR
255
3786
)C
hris
toph
er W
. Be
cker
Pete
r W. S
mith
, La
Shaw
n G
. G
reen
Con
tent
ion
15Pr
oprie
tary
D
TE-0
1437
00/0
0/20
10C
A 26
7453
4 Ac
tion
Plan
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-014
386/
30/2
010
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
RAI
09.
02.0
1-1
Erro
rN
icho
las
Latz
yC
onte
ntio
n 15
Prop
rieta
ry
DTE
-014
396/
9/20
10C
orre
ctiv
e Ac
tion
Det
ail R
epor
t - F
SAR
Sec
tion
9.1.
5.8
Erro
rN
icho
las
Latz
yC
onte
ntio
n 15
Prop
rieta
ry
DTE
-014
4007
/00/
2010
Exce
l Spr
eads
heet
- O
pen
MEP
CAR
SD
etro
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ison
Con
tent
ion
15Pr
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TE-0
1441
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cel S
prea
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Res
olve
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EP C
ARS
Det
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Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-014
4212
/16/
2009
Cor
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Actio
n D
etai
l Rep
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ND
P C
AR In
itiat
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thre
shol
d is
too
low
Li
nda
Bugo
ciC
onte
ntio
n 15
Prop
rieta
ry
DTE
-014
433/
23/2
010
Cor
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Actio
n D
etai
l Rep
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Man
agem
ent
Asse
ssm
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eetin
g - 2
010
Focu
s Ar
ea: I
mpr
ove
Nuc
lear
Dev
elop
men
t Pro
cedu
res
Jose
ph L
apra
dC
onte
ntio
n 15
Prop
rieta
ry
DTE
-014
443/
30/2
010
Cor
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ive
Actio
n D
etai
l Rep
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QA
Surv
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Rec
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end
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bar
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ner
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15Pr
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DTE
-014
456/
10/2
010
Cor
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ive
Actio
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l Rep
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Sec
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2.1.
1 Er
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Con
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ion
15Pr
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DTE
-014
466/
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Cor
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Actio
n D
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l Rep
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0SR
04 S
urve
illanc
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ecom
men
datio
n: F
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truct
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for N
D fi
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Alic
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atha
mC
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ntio
n 15
Prop
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DTE
-014
4707
/00/
2010
Exce
l Spr
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heet
- R
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ved
MEP
CAR
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ison
Con
tent
ion
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TE-0
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prea
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n M
EP C
ARs
Det
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Edis
onC
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ntio
n 15
Prop
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ry
DTE
-014
4912
/16/
2009
Cor
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Actio
n D
etai
l Rep
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ND
P C
AR In
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thre
shol
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too
low
Lind
a Bu
goci
Con
tent
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15Pr
oprie
tary
DTE
-014
503/
30/2
010
Cor
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ive
Actio
n D
etai
l Rep
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QA
Surv
eilla
nce
Rec
omm
end
- Enh
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bar
rier c
ontro
ls fo
r Fer
mi 3
G
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gic
Sam
ples
at D
ixie
Whs
eW
illiam
Wag
ner
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
51
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
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sC
onte
ntio
nPr
iv_B
asis
DTE
-014
514/
7/20
10
Cor
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Actio
n D
etai
l Rep
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ND
Sur
veilla
nce
Find
ing
10SR
02- C
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lists
/App
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l She
ets
not
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d ou
t cor
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lyAl
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Tat
ham
Con
tent
ion
15Pr
oprie
tary
DTE
-014
526/
11/2
010
Cor
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ive
Actio
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l Rep
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R04
Su
rvei
llanc
e Fi
ndin
g: A
uthe
ntic
atio
n an
d R
etrie
val o
f re
cord
s on
dis
ksAl
icia
Tat
ham
Con
tent
ion
15Pr
oprie
tary
DTE
-014
536/
11/2
010
Cor
rect
ive
Actio
n D
etai
l Rep
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10S
R04
Su
rvei
llanc
e R
ecom
men
datio
n: F
ile s
truct
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for N
D
files
Alic
ia T
atha
mC
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ntio
n 15
Prop
rieta
ry
DTE
-014
547/
28/2
010
Re:
CA
R 2
6745
86Jo
e La
Prad
Jani
ce D
. Syp
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Alic
ia T
. Tat
ham
, La
Shaw
n G
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reen
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nley
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asek
Con
tent
ion
15Pr
oprie
tary
DTE
-014
557/
29/2
010
Man
agem
ent A
sses
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t - Q
APD
Impl
emen
tato
n an
d Ef
fect
iven
ess
Ron
May
Dav
id B
. H
arw
ood,
L.
Bugo
ci, J
. Dav
is,
L. G
reen
, P.
Smith
, S.
Stas
ek, R
. W
estm
orel
and
Con
tent
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D
TE-0
1456
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Con
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-014
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Pow
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tform
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thly
R
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w: J
une
2010
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ting:
Jul
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, 201
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Con
tent
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DTE
-014
583/
31/2
010
Cor
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Actio
n Pr
ogra
m Im
prov
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ions
Dav
e B
. H
arw
ood
Ron
May
, S.
Stas
ek, V
. Alle
n,
L. B
ugoc
i, L.
G
reen
, P. S
mith
, J.
Syp
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ntio
n 15
Prop
rieta
ry
DTE
-014
5904
/00/
2010
Exce
l Spr
eads
heet
- O
pen
MEP
CAR
SD
etro
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ison
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
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plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
52
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-014
607/
9/20
10R
e: R
eque
st C
AR
Lev
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hang
e Fr
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to 3
Dav
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Jani
ce D
. Syp
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onte
ntio
n 15
Prop
rieta
ry
DTE
-014
611/
18/2
010
Exce
l - N
DP
Cor
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Actio
n R
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tD
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-014
6212
/14/
2009
Exce
l - C
orre
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tion
Det
ail R
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t - N
D
Surv
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09SR
01- P
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rman
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D
TE-0
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P C
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Rep
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Edis
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Prop
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DTE
-014
647/
9/20
10N
uc D
ev C
AR R
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uly
9, 2
010
Jani
ce D
. Syp
e
Dav
id B
. H
arw
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Pet
er
W. S
mith
, St
anle
y St
asek
, Li
nda
L. B
ugoc
i, La
Shaw
n G
. G
reen
, Jos
eph
A. L
apra
d,
Ran
dall
D.
Wes
tmor
elan
d,
Jam
ie M
. C
apel
lari,
N
icho
las
A.
Latz
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ulie
A.
Bes
te-W
atz,
Al
icia
T. T
atha
m,
Nor
man
K.
Pete
rson
, Jam
es
L. M
oore
, W
illiam
V.
Wag
ner,
Jose
ph
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cCor
mic
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A.
Arm
etta
Con
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15Pr
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Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
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Dat
ed 9
/15/
2010
Page
53
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
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sC
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ntio
nPr
iv_B
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DTE
-014
6507
/00/
2010
Exce
l Spr
eads
heet
- O
pen
MEP
CAR
sD
etro
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ison
Con
tent
ion
15Pr
oprie
tary
DTE
-014
667/
21/2
010
Nuc
Dev
CAR
Rep
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7/2
1/20
10Ja
nice
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ype
Dav
id B
. H
arw
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Pet
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W. S
mith
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anle
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asek
, Li
nda
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Wes
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raig
D.
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atha
m,
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man
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Pete
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V.
Wag
ner,
Jose
ph
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mic
kC
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ntio
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Prop
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ry
Det
roit
Edis
on F
erm
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oprie
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Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
54
of 8
2At
tach
men
t B
Prod
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n B
ates
Doc
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Des
crip
tion
Title
Auth
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ecip
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onte
ntio
nPr
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DTE
-014
677/
22/2
010
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Rep
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men
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nice
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ype
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mith
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raig
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Tyle
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atha
m,
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man
K.
Pete
rson
, Jam
es
L. M
oore
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illiam
V.
Wag
ner,
Jose
ph
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cCor
mic
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Con
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D
TE-0
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Prop
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DTE
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695/
3/20
10Q
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sura
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Rec
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Pro
cedu
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P-17
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mith
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DTE
-014
7005
/00/
2010
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Qua
lity
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Con
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DTE
-014
719/
28/2
009
CAR
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ph A
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Bra
ggC
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ntio
n 15
Prop
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Det
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Edis
on F
erm
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plem
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clos
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Dat
ed 9
/15/
2010
Page
55
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
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sC
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ntio
nPr
iv_B
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DTE
-014
7200
/00/
2009
Qua
lity
Man
agem
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M O
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- Sta
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Tabl
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Con
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DTE
-014
731/
7/20
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D Im
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and
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Ron
May
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Dav
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S. S
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kC
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Prop
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ry
DTE
-014
7404
/00/
2010
Exce
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heet
- N
D C
lose
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Con
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DTE
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756/
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Wag
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Stan
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Stas
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Prop
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DTE
-014
7612
/21/
2009
Maj
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anag
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Stan
ley
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ntio
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Prop
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DTE
-014
7712
/21/
2009
Maj
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pris
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Prop
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DTE
-014
7812
/21/
2009
Maj
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ualit
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DTE
-014
7912
/21/
2009
Maj
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DTE
-014
8006
/00/
2010
Exce
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heet
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t PM
MM
A At
tribu
te C
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list
Det
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Edis
onC
onte
ntio
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Prop
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DTE
-014
814/
26/2
010
Surv
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Rep
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Nuc
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Dav
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Jac
k M
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avis
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nie
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ay,
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Prop
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Det
roit
Edis
on F
erm
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Sup
plem
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clos
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Dat
ed 9
/15/
2010
Page
56
of 8
2At
tach
men
t B
Prod
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n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
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sC
onte
ntio
nPr
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DTE
-014
8208
/00/
2010
Audi
t 10N
I01
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and
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vatio
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men
datio
ns fo
r Im
prov
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ison
Con
tent
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15Pr
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DTE
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833/
16/2
008
Cor
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Num
ber:
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k &
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chC
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ntio
n 15
Prop
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TE-0
1484
7/3/
2008
Req
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for R
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Con
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15Pr
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DTE
-014
8511
/16/
2009
Exce
l Spr
eads
heet
- N
DP
Cor
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Actio
n R
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ison
Con
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15Pr
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DTE
-014
8611
/23/
2009
Exce
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heet
- N
DP
Cor
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Actio
n R
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Con
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15Pr
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DTE
-014
8711
/30/
2009
Exce
l Spr
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heet
- N
DP
Cor
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Actio
n R
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tD
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ison
Con
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15Pr
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DTE
-014
8812
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009
Exce
l Spr
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heet
- N
DP
Cor
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Actio
n R
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ison
Con
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15Pr
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DTE
-014
8912
/16/
2009
Exce
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heet
- N
DP
Cor
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Actio
n R
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ison
Con
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15Pr
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DTE
-014
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/21/
2009
Exce
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-014
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/28/
2009
Exce
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Exce
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Exce
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DP
Cor
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982/
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Exce
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Rep
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erm
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enta
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clos
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Dat
ed 9
/15/
2010
Page
57
of 8
2At
tach
men
t B
Prod
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Doc
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Prop
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DTE
-015
013/
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010
Exce
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- N
DP
Cor
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n R
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Con
tent
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15Pr
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DTE
-015
023/
24/2
010
Exce
l Spr
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-015
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Exce
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Prop
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DTE
-015
043/
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Cor
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15Pr
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DTE
-015
052/
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Cap
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Prop
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DTE
-015
0600
/00/
2009
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Num
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DTE
-015
0710
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009
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tor/L
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tor Q
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Rev
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Stan
ley
Stas
ekC
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ntio
n 15
Prop
rieta
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DTE
-015
0811
/12/
2009
Proc
urem
ent o
f Mat
eria
l, Eq
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ent,
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Serv
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Pr
oced
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Num
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NP-
4.1,
Rev
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Alle
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Prop
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DTE
-015
0911
/11/
2009
Cor
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Actio
n Pr
ogra
m P
roce
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Num
ber:
NP-
16.1
, R
ev. 3
D
ave
Har
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ntio
n 15
Prop
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DTE
-015
1011
/12/
2009
Proc
urem
ent o
f Mat
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l, Eq
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Num
ber:
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Edis
on F
erm
i 3Pr
oprie
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plem
enta
l Dis
clos
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Dat
ed 9
/15/
2010
Page
58
of 8
2At
tach
men
t B
Prod
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ates
Doc
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Des
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Title
Auth
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111/
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asek
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da L
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goci
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k M
. D
avis
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haw
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ley
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121/
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Stan
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1311
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2009
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May
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asek
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avis
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Edis
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Dat
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/15/
2010
Page
59
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2At
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men
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Prod
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ates
Doc
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Auth
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anle
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asek
Dav
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k M
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Prop
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-015
187/
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DTE
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2001
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2008
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-015
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clos
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Dat
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/15/
2010
Page
60
of 8
2At
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men
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Prod
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ates
Doc
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Title
Auth
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261/
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Stan
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Prop
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DTE
-015
273/
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DTE
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3000
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2010
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16-
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317/
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3200
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2010
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/15/
2010
Page
61
of 8
2At
tach
men
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Prod
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3312
/23/
2009
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2 - A
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DTE
-015
343/
11/2
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359/
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2010
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-015
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2010
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381/
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418/
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DTE
-015
425/
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Dat
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/15/
2010
Page
62
of 8
2At
tach
men
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Prod
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ates
Doc
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Des
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Title
Auth
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DTE
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461/
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4710
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2006
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4810
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2006
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10/2
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Prop
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Blac
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Prop
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2010
Page
63
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Prod
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Dat
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/15/
2010
Page
64
of 8
2At
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Prod
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ates
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Stan
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Dav
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8410
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2009
Nuc
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10St
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2007
Ferm
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Edis
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Sup
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clos
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Dat
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/15/
2010
Page
65
of 8
2At
tach
men
t B
Prod
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ates
Doc
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Des
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Title
Auth
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871/
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008
Ferm
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899/
24/2
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to N
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Gen
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Org
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Cro
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Det
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907/
1/20
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10C
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Dat
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/15/
2010
Page
66
of 8
2At
tach
men
t B
Prod
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ates
Doc
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Des
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Title
Auth
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rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-016
117/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR re
cord
sJa
nice
Syp
eC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
127/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-016
137/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-016
147/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-016
157/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR re
cord
sJa
nice
Syp
eC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
167/
9/20
10N
ucle
ar D
evel
opm
ent O
rgan
izat
ion
Proc
edur
e N
umbe
r: N
P-1
.1, R
evis
ion
3D
avid
B.
Har
woo
dC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1617
4/27
/201
0Tr
aini
ng P
roce
dure
Num
ber:
NP-
2.1,
Rev
isio
n 3
Pete
r W. S
mith
Con
tent
ion
15Pr
oprie
tary
DTE
-016
1812
/17/
2009
Proc
urem
ent o
f Mat
eria
l, Eq
uipm
ent,
and
Serv
ices
Pr
oced
ure
Num
ber:
NP-
4.1,
Rev
isio
n 3
Vict
or A
llen
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
67
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-016
1912
/23/
2009
Nuc
lear
Pro
cedu
re P
repa
ratio
n Pr
oced
ure
Num
ber:
NP-
5.1,
Rev
isio
n 2
Pete
r W. S
mith
Con
tent
ion
15Pr
oprie
tary
DTE
-016
207/
9/20
10D
ocum
ent C
ontro
l Pro
cedu
re N
umbe
r: 6.
1, R
evis
ion
3Pe
ter W
. Sm
ithC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
217/
9/20
10C
orre
cive
Act
ion
Prog
ram
Pro
cedu
re N
umbe
r: N
P-16
.1,
Rev
isio
n 5
Dav
id H
arw
ood
Con
tent
ion
15Pr
oprie
tary
DTE
-016
227/
9/20
1010
CFR
21/
10 C
FR 5
0.55
(e) E
valu
atio
ns P
roce
dure
N
umbe
r: N
P-16
.2, R
evis
ion
0Pe
ter W
. Sm
ithC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
232/
1/20
10St
op W
ork
Proc
edur
e N
umbe
r: N
P-16
.3, R
evis
ion
0St
anle
y St
asek
Con
tent
ion
15Pr
oprie
tary
DTE
-016
247/
9/20
10Q
ualit
y As
sura
nce
Rec
ords
Pro
cedu
re N
umbe
r: N
P-17
.1, R
evis
ion
3 Pe
ter W
. Sm
ithC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
251/
12/2
010
Audi
ts (I
nter
nal)
Proc
edur
e N
umbe
r: N
P-18
.1,
Rev
isio
n 2
Stan
ley
Stas
ekC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
261/
21/2
010
Surv
eilla
nces
(Int
erna
l) Pr
oced
ure
Num
ber:
NP-
18.2
, R
evis
ion
2 St
anle
y St
asek
Con
tent
ion
15Pr
oprie
tary
DTE
-016
2710
/9/2
009
Audi
tor/L
ead
Audi
tor Q
ualif
icat
ion
Proc
edur
e N
umbe
r: N
P-2
.2, R
evis
ion
1St
anle
y St
asek
Con
tent
ion
15Pr
oprie
tary
DTE
-016
287/
9/20
10N
ucle
ar D
evel
opm
ent R
eque
st fo
r Inf
orm
atio
n Pr
oced
ure
Num
ber:
NP-
6.6,
Rev
isio
n 2
Pete
r W. S
mith
Con
tent
ion
15Pr
oprie
tary
DTE
-016
298/
7/20
09
Supp
lier A
udits
, Sur
veilla
nces
, and
Com
mer
icia
l G
rade
Sur
veys
Pro
cedu
re N
umbe
r NP-
7.1,
Rev
isio
n 0
Stan
ley
Stas
ekC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
3012
/21/
2009
Supp
lier E
valu
atio
ns P
roce
dure
Num
ber N
P-7.
2,
Rev
isio
n 0
Stan
ley
Stas
ekC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
3111
/18/
2009
Det
roit
Edis
on A
udit
10N
S01,
Jun
e 28
-30,
201
0Je
rry
E. B
ragg
; St
anle
y St
asek
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
68
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-016
3211
/18/
2009
Audi
t Rep
ort 0
9NIO
1 - A
uidt
of I
mpl
emen
tatio
n of
the
Ferm
i 3 Q
ualit
y As
sura
nce
Prog
ram
Des
crip
tion
Req
uire
men
tsJe
rry
E. B
ragg
; St
anle
y St
asek
Dav
id B
. H
arw
ood,
Pet
er
W. S
mith
, Vic
tor
L. A
llen,
Lin
da L
. Bu
goci
, Jac
k M
. D
avis
, LaS
haw
n G
. Gre
en, R
on
A. M
ayC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
3312
/23/
2009
Audi
t Rep
ort 0
9NI0
2 - A
nnua
l Aud
it of
the
Ferm
i 3
Nuc
lear
Qua
lity
Man
agem
ent O
rgan
izat
ion
John
R.
Louw
ers;
St
anle
y St
asek
Dav
e B
. H
arw
ood,
Ron
A.
May
, Sta
nley
St
asek
, Lin
da L
. Bu
goci
, Jac
k M
. D
avis
, Joh
n M
oyer
s, P
eter
W
. Sm
ithC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
3412
/17/
2009
Nuc
lear
Dev
elop
men
t Qua
lity
Assu
ranc
e C
heck
list -
Su
rvei
llanc
e 09
SR01
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
69
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-016
3512
/17/
2009
Surv
eilla
nce
Rep
ort 0
9SR
01 -
RAI
Pro
cess
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I N
DP
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6.5,
ND
P C
orre
spon
denc
e N
ucle
ar
Dev
elop
men
tSt
anle
y St
asek
Dav
e B
. H
arw
ood,
Pet
er
W. S
mith
, Vic
tor
L. A
llen,
Lin
da L
. Bu
goci
, Jac
k M
. D
avis
, LaS
haw
n G
. Gre
en,
Ron
nie
A. M
ay,
Stan
ley
Stas
ek,
Ran
dall
Wes
tmor
elan
dC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
3612
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009
Nuc
lear
Dev
elop
men
t Qua
lity
Assu
ranc
e C
heck
list -
Su
rvei
llanc
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SR02
Stan
ley
Stas
ekC
onte
ntio
n 15
Prop
rieta
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DTE
-016
371/
6/20
10N
ucle
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evel
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ualit
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sura
nce
Che
cklis
t -
Surv
eilla
nce
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etro
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ison
Con
tent
ion
15Pr
oprie
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DTE
-016
381/
6/20
10
Surv
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nce
Rep
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02 -
Com
mitm
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Man
agem
ent P
roce
ss, S
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ucle
ar
Dev
elop
men
tSt
anle
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asek
Dav
id B
. H
arw
ood,
Pet
er
W. S
mith
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tor
L. A
llen,
Lin
da L
. Bu
goci
, Jac
k M
. D
avis
, LaS
haw
n G
. Gre
en,
Ron
nie
A. M
ay,
Stan
ley
Stas
ek,
Ran
dall
Wes
tmor
elan
dC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
391/
21/2
010
Nuc
lear
Dev
elop
men
t Qua
lity
Assu
ranc
e Su
rvei
llanc
e C
heck
list -
Sur
veilla
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01St
anle
y St
asek
Con
tent
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15Pr
oprie
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Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
70
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-016
403/
30/2
010
Nuc
lear
Dev
elop
men
t Qua
lity
Assu
ranc
e C
heck
list -
Su
rvei
llanc
e 10
SR01
Willi
am V
. W
agne
rC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
413/
30/2
010
Surv
eilla
nce
Rep
ort 1
0SR
01 -
Ferm
i 3 S
ite G
eolo
gic
Cor
e Sa
mpl
e St
orag
eSt
anle
y St
asek
Dav
id B
. H
arw
ood,
Pet
er
W. S
mith
, Vic
tor
L. A
llen,
Lin
da L
. Bu
goci
, Jac
k M
. D
avis
, LaS
haw
n G
. Gre
en, R
on
A. M
ay, S
tanl
ey
Stas
ek, R
anda
ll W
estm
orel
and
Con
tent
ion
15Pr
oprie
tary
DTE
-016
424/
7/20
10N
ucle
ar Q
ualit
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sura
nce
Surv
eilla
nce
Che
cklis
t -
Surv
eilla
nce
10SR
02
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
434/
7/20
10Su
rvei
llanc
e R
epor
t 10S
R02
- R
AI P
roce
ss, S
WI
ND
P-N
P-6.
5, N
DP
Cor
resp
onde
nce
Stan
ley
Stas
ek
Dav
id B
. H
arw
ood,
Pet
er
W. S
mith
, Vic
tor
L. A
llen,
Lin
da L
. Bu
goci
, Jac
k M
. D
avis
, LaS
haw
n G
. Gre
en,
Ron
nie
A. M
ay,
Stan
ley
Stas
ek,
Ran
dall
Wes
tmor
elan
dC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
443/
30/2
010
Nuc
lear
Dev
elop
men
t Qua
lity
Assu
ranc
e C
heck
list -
Surv
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03St
anle
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asek
Con
tent
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15Pr
oprie
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Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
71
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-016
454/
26/2
010
Nuc
lear
Dev
elop
men
t Qua
lity
Assu
ranc
e C
heck
list -
Su
rvei
llanc
e 10
SR03
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
464/
26/2
010
Surv
eilla
nce
Rep
ort 1
0SR
03 -
Prep
arat
ion
of C
OLA
R
evis
ion
Stan
ley
Stas
ek
Dav
id B
. H
arw
ood,
Pet
er
W. S
mith
, Vic
tor
L. A
llen,
Lin
da L
. Bu
goci
, Jac
k M
. D
avis
, LaS
haw
n G
. Gre
en,
Ron
nie
A. M
ay,
Stan
ley
Stas
ek,
Ran
dall
Wes
tmor
elan
dC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
474/
28/2
010
Nuc
lear
Dev
elop
men
t Qua
lity
Assu
ranc
e C
heck
list -
Su
rvei
llanc
e 10
SR04
Stan
ley
Stas
ekC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
486/
11/2
010
Nuc
lear
Dev
elop
men
t Qua
lity
Assu
ranc
e C
heck
list -
Su
rvei
llanc
e 10
SR04
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
496/
11/2
010
Surv
eilla
nce
Rep
ort 1
0SR
04 -D
ocum
ent C
ontro
l and
Q
ualit
y R
ecor
dsSt
anle
y St
asek
Dav
id B
. H
arw
ood,
Pet
er
W. S
mith
, Ron
A.
May
, Lin
da L
. Bu
goci
, Jac
k M
. D
avis
, LaS
haw
n G
. Gre
en,
Stan
ley
Stas
ek,
Ran
dall
Wes
tmor
elan
dC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
5012
/21/
2009
Nuc
lear
Dev
elop
men
t Org
aniz
atio
n Pr
oced
ure
Num
ber:
NP
-1.1
, R
evis
ion
2D
avid
B.
Har
woo
dC
onte
ntio
n 15
Prop
rieta
ryD
TE-0
1651
1/14
/200
9R
eque
st fo
r Rev
iew
- N
DLC
R-0
8-02
0-P0
2W
illiam
Mille
rC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
72
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-016
5201
/00/
2009
Nuc
lear
Dev
elop
men
t Lic
ensi
ng C
hang
e R
eque
st -
FSA
R (P
art 2
)D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-016
538/
7/20
09
Supp
lier A
udits
, Sur
veilla
nces
, and
Com
mer
icia
l G
rade
Sur
veys
Pro
cedu
re N
umbe
r: N
P-7.
1, R
evis
ion
0St
anle
y St
asek
Con
tent
ion
15Pr
oprie
tary
DTE
-016
5410
/9/2
009
Audi
tor/L
ead
Audi
tor Q
ualif
icat
ion
Proc
edur
e N
umbe
r: N
P-2
.2, R
evis
ion
1St
anle
y St
asek
Con
tent
ion
15Pr
oprie
tary
DTE
-016
5512
/7/2
009
Proc
urem
ent o
f Mat
eria
l, Eq
uipm
ent,
and
Serv
ices
Pr
oced
ure
Num
ber:
NP-
4.1,
Rev
isio
n 3
Vict
or A
llen
Con
tent
ion
15Pr
oprie
tary
DTE
-016
5612
/7/2
009
Proc
urem
ent o
f Mat
eria
l, Eq
uipm
ent,
and
Serv
ices
Pr
oced
ure
Num
ber:
NP-
4.1,
Rev
isio
n 3
Vict
or A
llen
Con
tent
ion
15Pr
oprie
tary
DTE
-016
5712
/21/
2009
Nuc
lear
Dev
elop
men
t Org
aniz
atio
n Pr
oced
ure
Num
ber:
NP
-1.1
, Rev
isio
n 2
Dav
id B
. H
arw
ood
Con
tent
ion
15Pr
oprie
tary
DTE
-016
5812
/21/
2009
Supp
lier E
valu
atio
ns P
roce
dure
Num
ber:
NP-
7.2,
R
evis
ion
0St
anle
y St
asek
Con
tent
ion
15Pr
oprie
tary
DTE
-016
5912
/23/
2009
Nuc
lear
Pro
cedu
re P
repa
ratio
n Pr
oced
ure
Num
ber:
NP-
5.1,
Rev
isio
n 2
Pete
r W. S
mith
Con
tent
ion
15Pr
oprie
tary
DTE
-016
6012
/23/
2009
Doc
umen
t Con
trol P
roce
dure
Num
ber:
NP-
6.1
Rev
isio
n 2
Pete
r W. S
mith
Con
tent
ion
15Pr
oprie
tary
DTE
-016
611/
19/2
010
Req
uest
for I
nfor
mat
ion
Proc
edur
e N
umbe
r: N
P-6.
6,
Rev
isio
n 1
Pete
r W. S
mith
Con
tent
ion
15Pr
oprie
tary
DTE
-016
622/
1/20
10St
anda
rd W
ork
Inst
ruct
ion
SW
I-NP-
6.5
ND
C
orre
spon
denc
e, R
ev. 3
Pete
r W. S
mith
Con
tent
ion
15Pr
oprie
tary
DTE
-016
632/
1/20
10St
op W
ork
Proc
edur
e N
umbe
r: N
P-16
.3 R
evis
ion
0 St
anle
y St
asek
Con
tent
ion
15Pr
oprie
tary
DTE
-016
641/
15/2
010
Cor
rect
ive
Actio
n Pr
ogra
m P
roce
dure
Num
ber:
NP-
16.1
, Rev
isio
n 4
Dav
id H
arw
ood
Con
tent
ion
15Pr
oprie
tary
DTE
-016
651/
12/2
010
Audi
ts (I
nter
nal)
Proc
edur
e N
umbe
r: N
P-18
.1,
Rev
isio
n 2
Stan
ley
Stas
ekC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
661/
21/2
010
Surv
eilla
nces
(Int
erna
l) Pr
oced
ure
Num
ber:
NP-
18.2
, R
evis
ion
2 St
anle
y St
asek
Con
tent
ion
15Pr
oprie
tary
DTE
-016
674/
27/2
010
Trai
ning
Pro
cedu
re N
umbe
r: N
P-2.
1, R
evis
ion
3 Pe
ter W
. Sm
ithC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
685/
3/20
10Q
ualit
y As
sura
nce
Rec
ords
Pro
cedu
re N
umbe
r:
17.1
, Rev
isio
n 2
Pete
r W. S
mith
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
73
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-016
6911
/18/
2009
Audi
t Rep
ort 0
9NI0
1 - A
udit
of Im
plem
enta
tion
of th
e Fe
rmi 3
Qua
lity
Assu
ranc
e Pr
ogra
m D
escr
iptio
n R
equi
rem
ents
Jerr
y E.
Bra
gg;
Stan
ley
Stas
ek
Dav
id B
. H
arw
ood,
Pet
er
W. S
mith
, Vic
tor
L. A
llen,
Lin
da L
. Bu
goci
, Jac
k M
. D
avis
, LaS
haw
n G
. Gre
en, R
on
A. M
ay, S
tanl
ey
Stas
ekC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
7011
/18/
2009
Audi
t Rep
ort 0
9NI0
1 - A
udit
of Im
plem
enta
tion
of th
e Fe
rmi 3
Qua
lity
Assu
ranc
e Pr
ogra
m D
escr
iptio
n R
equi
rem
ents
Jerr
y E.
Bra
gg;
Stan
ley
Stas
ek
Dav
id B
. H
arw
ood,
Pet
er
W. S
mith
, Vic
tor
L. A
llen,
Lin
da L
. Bu
goci
, Jac
k M
. D
avis
, LaS
haw
n G
. Gre
en, R
on
A. M
ay, S
tanl
ey
Stas
ek;
Con
tent
ion
15Pr
oprie
tary
DTE
-016
7112
/23/
2009
Audi
t Rep
ort 0
9NI0
2 - A
nnua
l Aud
it of
the
Ferm
i 3
Nuc
leal
' Qua
lity
Man
agem
ent O
rgan
izat
ion
John
R.
Louw
ers;
St
anle
y St
asek
Dav
e B
. H
arw
ood,
Ron
A.
May
, Sta
nley
St
asek
, Lin
da L
. Bu
goci
, Jac
k M
. D
avis
, Joh
n M
oyer
s, P
eter
W
. Sm
ithC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
74
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-016
725/
27/2
010
Det
roit
Edis
on A
udit
10N
S01,
Jun
e 28
-30,
201
0 St
anle
y St
asek
Dou
glas
C.
Woo
d, L
. Bu
goci
, J. D
avis
, D
. Har
woo
d, R
. C
rand
all,
P.
Smith
Con
tent
ion
15Pr
oprie
tary
DTE
-016
7311
/16/
2009
Nuc
lear
Dev
elop
men
t Qua
lity
Assu
ranc
e C
heck
list -
Su
rvei
llanc
e 09
SR01
Stan
ley
Stas
ekC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
7412
/17/
2009
Nuc
lear
Dev
elop
men
t Qua
lity
Assu
ranc
e C
heck
list -
Su
rvei
llanc
e 09
SR01
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
7512
/17/
2009
Surv
eilla
nce
Rep
ort
09SR
01 -
RAI
Pro
cess
, SW
I N
DP-
NP
-6.5
, ND
P C
orre
spon
denc
eSt
anle
y St
asek
Dav
id B
. H
arw
ood,
Pet
er
W. S
mith
, Vic
tor
L. A
llen,
Lin
da L
. Bu
goci
, Jac
k M
. D
avis
, ,
LaSh
awn
G.
Gre
en, R
onni
e A.
May
, Sta
nley
St
asek
, Ran
dall
Wes
tmor
elan
dC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
7612
/7/2
009
Nuc
lear
Dev
elop
men
t Qua
lity
Assu
ranc
e C
heck
list -
Su
rvei
llanc
e 09
SR02
Stan
ley
Stas
ekC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
771/
6/20
10N
ucle
ar D
evel
opm
ent Q
ualit
y As
sura
nce
Che
cklis
t -
Surv
eilla
nce
09SR
02D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
75
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-016
781/
6/20
10Su
rvei
llanc
e R
epor
t 09S
R02
- C
omm
itmen
t M
anag
emen
t Pro
cess
, SW
I·NP·
19.1
Stan
ley
Stas
ek
Dav
id B
. H
arw
ood,
Pet
er
W. S
mith
, Vic
tor
L. A
llen,
Lin
da L
. Bu
goci
, Jac
k M
. D
avis
, LaS
haw
n G
. Gre
en,
Ron
nie
A. M
ay,
Stan
ley
Stas
ek,
Ran
dall
Wes
tmor
elan
dC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
791/
21/2
010
Nuc
lear
Dev
elop
men
t Qua
lity
Assu
ranc
e C
heck
list -
Su
rvei
llanc
e 10
SR01
Stan
ley
Stas
ekC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
803/
30/2
010
Nuc
lear
Dev
elop
men
t Qua
lity
Assu
ranc
e C
heck
list -
Su
rvei
llanc
e 10
SR01
Willi
am V
. W
agne
rC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
813/
30/2
010
Surv
eilla
nce
Rep
ort 1
0SR
01 -
Ferm
i 3 S
ite G
eolo
gic
Cor
e Sa
mpl
e St
orag
eSt
anle
y St
asek
Dav
id B
. H
arw
ood,
Pet
er
W. S
mith
, Vic
tor
L. A
llen,
Lin
da L
. Bu
goci
, Jac
k M
. D
avis
, LaS
haw
n G
. Gre
en, R
on
A. M
ay, S
tanl
ey
Stas
ek, R
anda
ll W
estm
orel
and;
C
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
822/
19/2
010
Nuc
lear
Dev
elop
men
t Qua
lity
Assu
ranc
e C
heck
list -
Su
rvei
llanc
e 10
SR02
Stan
ley
Stas
ekC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
834/
7/20
10N
ucle
ar D
evel
opm
ent Q
ualit
y As
sura
nce
Che
cklis
t -
Surv
eilla
nce
10SR
02D
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
76
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-016
844/
7/20
10Su
rvei
llanc
e R
epor
t - 1
0SR
02 -
SWI N
DP-
NP-
6.5,
N
DP
Cor
resp
onde
nce
Stan
ley
Stas
ek
Dav
id B
. H
arw
ood,
Pet
er
W. S
mith
, Vic
tor
L. A
llen,
Lin
da L
. Bu
goci
, Jac
k M
. D
avis
, LaS
haw
n G
. Gre
en,
Ron
nie
A. M
ay,
Stan
ley
Stas
ek,
Ran
dall
Wes
tmor
elan
d;
Con
tent
ion
15Pr
oprie
tary
DTE
-016
853/
30/2
010
Nuc
lear
Dev
elop
men
t Qua
lity
Assu
ranc
e C
heck
list -
Su
rvei
llanc
e 10
SR03
Stan
ley
Stas
ekC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
864/
26/2
010
Nuc
lear
Dev
elop
men
t Qua
lity
Asss
uran
ce C
heck
list -
Su
rvei
llanc
e 10
SR03
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
8700
/00/
2010
Stat
us o
f Res
olut
ion
of C
ARs
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
8810
/1/2
008
Proc
ess
Dia
gram
- Pr
ojec
t Mon
itorin
g an
d C
ontro
l Pr
oces
sD
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-016
896/
29/2
009
Proc
ess
Dia
gram
- Pr
oces
s Pr
oduc
t Qua
lity
Assu
ranc
e Fl
owD
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-016
9011
/10/
2008
DTE
Ene
rgy
Info
rmat
ion
Tech
nolo
gy S
ervi
ces
-
Solu
tion
Del
iver
y Pr
oces
s (S
DP)
, Ver
sion
8.4
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
916/
11/2
010
Cor
rect
ive
Actio
n Ex
pand
ed R
epor
t - 1
0SR
04
Surv
eilla
nce
Find
ing:
Cor
rect
ive
Actio
n R
ecor
ds
Ret
entio
n R
equi
rem
ents
Alic
ia T
atha
mC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
924/
7/20
10C
orre
ctiv
e Ac
tion
Det
ail R
epor
t - N
D S
urve
illanc
e Fi
ndin
g 10
SR02
Tre
nd o
n R
AI e
rror
sAl
icia
Tat
ham
Con
tent
ion
15Pr
oprie
tary
DTE
-016
937/
13/2
009
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
ND
P O
ppor
tuni
ty fo
r Im
prov
emen
t, Tr
aini
ngJo
seph
Lap
rad
Con
tent
ion
15Pr
oprie
tary
DTE
-016
947/
20/2
009
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
Pho
ne L
og
Doc
umen
tatio
n ne
eds
guid
elin
esJa
mie
Cap
ella
riC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
77
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-016
958/
17/2
009
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
Fee
dbac
k fro
m
Trai
ning
, Inv
estig
ate
Opp
ortu
nitie
s fo
r Im
prov
emen
tJo
seph
Lap
rad
Con
tent
ion
15Pr
oprie
tary
DTE
-016
968/
20/2
009
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
Inte
rnal
Aud
it Fr
eque
ncy
Jerr
y Br
agg
Con
tent
ion
15Pr
oprie
tary
DTE
-016
9712
/7/2
009
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
Rec
omm
enda
tion
from
ND
Aud
it 09
NI0
2 - P
roce
dure
Rec
omm
enda
tion
-St
op W
ork
Auth
ority
Alic
ia T
atha
mC
onte
ntio
n 15
Prop
rieta
ry
DTE
-016
9812
/8/2
009
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
Rec
omm
enda
tion
from
ND
Aud
it 09
NI0
2 - P
roce
dure
Enh
ance
men
tAl
icia
Tat
ham
Con
tent
ion
15Pr
oprie
tary
DTE
-016
9912
/8/2
009
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
Rec
omm
enda
tion
from
ND
Aud
it 09
NI0
2 - P
roce
dure
Enh
ance
men
tAl
icia
Tat
ham
Con
tent
ion
15Pr
oprie
tary
DTE
-017
0012
/8/2
009
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
Rec
omm
enda
tion
from
ND
Aud
it 09
NI0
2 - P
roce
dure
Enh
ance
men
tAl
icia
Tat
ham
Con
tent
ion
15Pr
oprie
tary
DTE
-017
013/
23/2
010
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
Man
agem
ent
Asse
ssm
ent M
eetin
g - 2
010
Focu
s Ar
ea: S
taff
Trai
ning
Jose
ph L
apra
dC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
023/
30/2
010
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
QA
Surv
eilla
nce
Find
ing
- Pro
cess
con
trol o
f Fer
mi 3
reco
rds/
sam
ple
at D
ixie
War
ehou
se n
ot d
evel
oped
Willa
m W
agne
rC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
0311
/15/
2009
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
ND
Aud
it 09
NI0
1 -
Proc
edur
e Pr
epar
atio
n O
bser
vatio
nW
illam
Wag
ner
Con
tent
ion
15Pr
oprie
tary
DTE
-017
047/
20/2
009
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
Pho
ne L
og
Doc
umen
tatio
n ne
eds
guid
elin
esJa
mie
Cap
ella
riC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
0511
/5/2
009
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
ND
Aud
it 09
NI0
1 -
Qua
lity
Assu
ranc
e R
ecor
ds A
udit
Find
ing
Willi
am W
agne
rC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
0611
/5/2
009
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
ND
Aud
it 09
NI0
1 -
Cor
rect
ive
Actio
n Pr
ogra
m A
udit
Find
ing
Willi
am W
agne
rC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
0711
/5/2
009
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
ND
Aud
it 09
NI0
1 -
Doc
umen
t Con
trol A
udit
Find
ing
Willa
m W
agne
rC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
0811
/5/2
009
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
ND
Aud
it 09
NI0
1 -
Com
plet
ion
of N
DR
FI F
orm
s Au
dit F
indi
ng
Willi
am W
agne
rC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
0911
/5/2
009
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
ND
Aud
it 09
NI0
1 -
Man
agem
ent A
sses
smen
ts A
udit
Find
ing
Willi
am W
agne
rC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
78
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-017
1011
/5/2
009
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
ND
Aud
it 09
NI0
1 -
Trai
ning
Def
icie
ncy
Audi
t Fin
ding
W
illam
Wag
ner
Con
tent
ion
15Pr
oprie
tary
DTE
-017
119/
23/2
009
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
No
Form
aliz
ed
Met
hod
for R
epor
ting
Tren
ding
Res
ults
Je
rry
Brag
gC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
1211
/2/2
009
Cor
rect
ive
Actio
n D
etai
l Rep
ort -
Det
roit
Edis
on L
ette
r to
the
NR
C (N
RC
3-09
-001
4) A
ppen
dix
B e
rrors
Ja
mie
Cap
ella
riC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
137/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR re
cord
s Ja
nice
Syp
eC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
147/
1/20
09C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR re
cord
s Ja
nice
Syp
eC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
157/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-017
167/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-017
177/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR re
cord
s Ja
nice
Syp
eC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
187/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-017
197/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-017
207/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR re
cord
s Ja
nice
Syp
eC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
217/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR re
cord
s Ja
nice
Syp
eC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
227/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-017
237/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-017
247/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR re
cord
s Ja
nice
Syp
eC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
257/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
79
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-017
267/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-017
277/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-017
287/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR re
cord
s Ja
nice
Syp
eC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
297/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-017
307/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-017
317/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR re
cord
s Ja
nice
Syp
eC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
327/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR re
cord
s Ja
nice
Syp
eC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
337/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-017
347/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-017
357/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR re
cord
s Ja
nice
Syp
eC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
367/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-017
377/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
DTE
-017
387/
1/20
10C
AR R
ecor
d Su
pple
men
t - T
rans
ition
App
rova
l for
C
AR
reco
rds
Jani
ce S
ype
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
80
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-017
3911
/00/
2009
Audi
t Rep
ort 0
9NI0
1 - A
udit
of Im
plem
enta
ton
of th
e Fe
rmi 3
Qua
lity
Assu
ranc
e Pr
ogra
m D
escr
iptio
n R
equi
rem
ents
D
etro
it Ed
ison
Dav
id B
. H
arw
ood,
Pet
er
W. S
mith
, Vic
tor
L. A
llen,
Lin
da L
. Bu
goci
, Jac
k M
. D
avis
, LaS
haw
n G
. Gre
en, R
on
A. M
ay, S
tanl
ey
Stas
ekC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
4011
/00/
2009
Audi
t 09N
I01
CAR
Fin
al W
rite-
Ups
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
4110
/00/
2009
ND
Aud
it 09
NI0
1 - I
nter
view
Que
stio
ns
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
4210
/28/
2009
QA
Audi
t 09N
I01-
Oct
ober
28t
h D
ebrie
f Not
esD
etro
it Ed
ison
Con
tent
ion
15Pr
oprie
tary
DTE
-017
4311
/00/
2009
Audi
t Rep
ort 0
9NI0
1 - A
udit
of Im
plem
enta
ton
of th
e Fe
rmi 3
Qua
lity
Assu
ranc
e Pr
ogra
m D
escr
iptio
n R
equi
rem
ents
Det
roit
Edis
on
Dav
id B
. H
arw
ood,
Pet
er
W. S
mith
, Vic
tor
L. A
llen,
Lin
da L
. Bu
goci
, Jac
k M
. D
avis
, LaS
haw
n G
. Gre
en, R
on
A. M
ay, S
tanl
ey
Stas
ek;
Con
tent
ion
15Pr
oprie
tary
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
81
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-017
4411
/00/
2009
Audi
t Rep
ort 0
9IN
01 -
Audi
t of I
mpl
emen
tato
n of
the
Ferm
i 3 Q
ualit
y As
sura
nce
Prog
ram
Des
crip
tion
Req
uire
men
tsD
etro
it Ed
ison
Dav
id B
. H
arw
ood,
Pet
er
W. S
mith
, Vic
tor
L. A
llen,
Lin
da L
. Bu
goci
, Jac
k M
. D
avis
, LaS
haw
n G
. Gre
en, R
on
A. M
ay, S
tanl
ey
Stas
ek;
Con
tent
ion
15Pr
oprie
tary
DTE
-017
4511
/00/
2009
Audi
t Rep
ort 0
9IN
01 -
Audi
t of I
mpl
emen
tato
n of
the
Ferm
i 3 Q
ualit
y As
sura
nce
Prog
ram
Des
crip
tion
Req
uire
men
tsD
etro
it Ed
ison
Dav
id B
. H
arw
ood,
Pet
er
W. S
mith
, Vic
tor
L. A
llen,
Lin
da L
. Bu
goci
, Jac
k M
. D
avis
, LaS
haw
n G
. Gre
en, R
on
A. M
ay, S
tanl
ey
Stas
ek;
Con
tent
ion
15Pr
oprie
tary
DTE
-017
4611
/00/
2009
Audi
t Rep
ort 0
9IN
01 -
Audi
t of I
mpl
emen
tato
n of
the
Ferm
i 3 Q
ualit
y As
sura
nce
Prog
ram
Des
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tion
Req
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men
tsD
etro
it Ed
ison
Dav
id B
. H
arw
ood,
Pet
er
W. S
mith
, Vic
tor
L. A
llen,
Lin
da L
. Bu
goci
, Jac
k M
. D
avis
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haw
n G
. Gre
en, R
on
A. M
ay, S
tanl
ey
Stas
ekC
onte
ntio
n 15
Prop
rieta
ry
Det
roit
Edis
on F
erm
i 3Pr
oprie
tary
Sup
plem
enta
l Dis
clos
ures
Dat
ed 9
/15/
2010
Page
82
of 8
2At
tach
men
t B
Prod
uctio
n B
ates
Doc
umen
t D
ate
Des
crip
tion
Title
Auth
orR
ecip
ient
sC
onte
ntio
nPr
iv_B
asis
DTE
-017
4710
/00/
2009
Nuc
lear
Dev
elop
men
t Qua
lity
Assu
ranc
e C
heck
list -
Au
dit 0
9IN
01D
etro
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Con
tent
ion
15Pr
oprie
tary
DTE
-017
4810
/00/
2009
Nuc
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Dev
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lity
Assu
ranc
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heck
list -
Au
dit 0
9IN
01D
etro
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ison
Con
tent
ion
15Pr
oprie
tary
DTE
-017
4910
/14/
2009
Cor
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ive
Actio
n Pr
ogra
m P
roce
dure
Num
ber:
NP-
16.1
, Rev
isio
n 2
Dav
id H
arw
ood
Con
tent
ion
15Pr
oprie
tary
DTE
-017
508/
12/2
009
Qua
lity
Assu
ranc
e R
ecor
ds P
roce
dure
Num
ber:
NP-
17.1
, Rev
isio
n 1
Pete
r W. S
mith
Con
tent
ion
15Pr
oprie
tary
DTE
-017
5112
/19/
2008
EPR
I Qua
lity
Prog
ram
Man
ual,
Rev
. 11
EPR
IC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
5200
/00/
2010
Cor
rect
ive
Actio
n Pr
ogra
m P
roce
dure
No:
NP-
16.1
, R
ev. 4
Det
roit
Edis
onC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
5309
/00/
2010
Audi
t Rep
ort 1
0NI0
1 - A
nnua
l Aud
it of
the
Ferm
i 3
Qua
lity
Assu
ranc
e Pr
ogra
m D
escr
iptio
n R
equi
rem
ents
Det
roit
Edis
on
Dav
id B
. H
arw
ood,
Vic
tor
L. A
llen,
Pet
er
W. S
mith
, Lin
da
L. B
ugoc
i, Ja
ck
M. D
avis
, La
Shaw
n G
. G
reen
, Ron
A.
May
, Sta
nley
St
asek
Con
tent
ion
15Pr
oprie
tary
D
TE-0
1754
8/7/
2009
Det
roit
Edis
on F
erm
i 3 Q
ualit
y Fi
ndin
gD
etro
it Ed
ison
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
DTE
-017
558/
7/20
09D
etro
id E
diso
n Fe
rmi 3
Qua
lity
Find
ing
Det
roit
Edis
onBl
ack
& Ve
atch
Con
tent
ion
15Pr
oprie
tary
D
TE-0
1756
8/7/
2009
Det
roit
Edis
on F
erm
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ualit
y Fi
ndin
gD
etro
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ison
Blac
k &
Veat
chC
onte
ntio
n 15
Prop
rieta
ry
