ML042590007

Letter from Mark J. Wetterhahn to Diane Curran Confirming Certain Discovery Matters Related to Security Contention 5 and Enclosing a Revised Index of Documents Responsive to Bredl Request

ML042590007
Person / Time
Site:	Catawba
Issue date:	09/03/2004
From:	Wetterhahn M Duke Energy Corp, Winston & Strawn, LLP
To:	Curran D Harmon, Curran, Harmon, Curran, Spielberg & Eisenberg, LLP, Office of Nuclear Reactor Regulation
Byrdsong A T
References
50-413-OLA, 50-414-OLA, ASLBP 03-815-03-OLA, RAS 8437
Download: ML042590007 (17)

Text

1~-'RAS WENSTON & STRAWN LLP 35 WEST WACKER DRIVE 1400 L STREET, N.W. 333 SOUTH GRAND AVENUE CHICAGO, ILLINOIS 60601-9703 WASHINGTON, D.C. 20005-3502 LOS ANGELES, CALIFORNIA 90071-1543 43 RUE DU RHONE 200 PARK AVENUE 1204 GENEVA. SWITZERLAND (202) 371-5700 NEW YORK, NEW YORK 10166-4193 CITY POINT FACSIMILE (202) 371-5950 21 AVENUE VICTOR HUGO 1 ROPEMAKER STREET 75116 PARIS, FRANCE LONDON. EC2Y GHT www.winston.com 101 CALIFORNIA STREET SAN FRANCISCO. CALIFORNIA 94111-5894 September 3, 2004 MARK J. WETTERHAHN (202) 371-5703 mwetterhahnZwinston.com DOCKETED USNRC Hand and Electronic Delivery September 9, 2004 (10:27AM)

OFFICE OF SECRETARY Diane Curran, Esq. RULEMAKINGS AND Harmon, Curran, Spielberg & Eisenberg, LLP ADJUDICATIONS STAFF 1726 M Street, N.W.

Suite 600 Washington, DC 20036 Re: In the Matter of Duke Energy Corporation Catawba Nuclear Station, Units 1 and 2 Docket Nos. 50413-OLA, 50-414-OLA-

Dear Ms. Curran:

This letter confirms certain discovery matters related to Security Contention 5 in the captioned proceeding. Initially, I am enclosing a revised Index of Documents Responsive to BREDL Request ("Index").

As requested in your August 26, 2004 letter to me (Safeguards Information),

Security Procedure No. 400 has been made available for your examination at the offices of Winston & Strawn. Also, pursuant to your request in that letter, I have enclosed with this letter an index of Catawvba security procedures. I would note that a number of procedures have already been provided to you as responsive to specific discovery requests, e.g., Index Nos. 67-76. In providing such a list, Duke does not concede that all such procedures are relevant or discoverable in this proceeding.

Yesterday, I informed you that the NRC Staff requested that I remove the unredacted copies of two security procedures, Nos. 213 and 401 (Index Nos. 67 and 68), from the group of discovery documents made available to you. By letter of this date to the Licensing Board, with copies to the parties, the NRC Staff requested that Duke continue to withhold the unredacted documents. I would note that while expediency and a desire to move this proceeding forward played some role in the decision to release the unredacted documents, Duke was acting in full accord with the Licensing Board's Memorandum and Order (Confirming August 10, DC:373387.1

-elnpl e oeC c- o 0- S1E

WINSTON & STRANWTN LLP Diane Curran, Esq.

September 3, 2004 Page 2 2004, Bench Ruling Finding Need to Know and Ordering Provision of Documents Sought by Intervenor in Discovery) dated August 13, 2004. However, Duke has agreed to the Staffs request and will, instead, make the redacted versions of Documents 67 and 68 available to you at this time.

This letter will also confirm that all documents listed in the revised Index have now been made available for your review.

Sincerely, Mark J. Wetterhahn Counsel for Duke Energy Corporation cc: Service List

Revised 9/3/04 MOX Lead Test Assembly (LTA) - Security Index of Documents Responsive to BREDL Request Item No. Document Description Date ofReeginning Ending To Protected Privileged Safeguard Producton Given Docume Number Number Information Access Drawings Protected area, 1 CN 1003-10-024 S000596 S000596 Crolled area Y N N N Y and Fuel

._______ _Building __

2 CN-1200-11.04-15 S000598 S000598 Y N N N Y 3 CN-1200-11.05 S000595 S000595 t Y N N N Y 4 CN-1200-11.06 S000599 S000599 Y N N N Y 5 CN-1200-11.07 S000597 S000597 Y N N N Y 6 C-001 S000592 S000592 Y N N N Y 7 CN-1003-15 S000594 S000594 Y N N N Y OP/1/A/6550/006 8 "Transferring Fuel S000044 S000095 Fuel Handling Y N N N Y with the Spent Fuel Procedures

_______ M anipulator C rane" _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Scenario for y_

Retrieving a New Attomey-MOX Fuel Assembly ClientV 9 from the Spent Fuel 6/29/20041 S000603 I S000603 N Work Y Y Y Pool to the Railroad Product (Waived Bay, James M. Privilege)

Brindle Memo a I J. n

Revised 9/3/04 Date of Beginning Ending Protected Prvlgd Safeguard Object to GivEn Item No. Document Descrption Bates Bates Responsive To nf ation Status Production A sGivn teNoDouetDsrpon Document Number Number Information Status_ Production Access__

OP/0/A/6550/017 10 "Fuel Component S000001 S000029 of Y N N N Y Handling Tools" OP/0/A/6550/16 11 "Overhead Fuel S000030 S000043 of Y N N N Y Building Cranes" Catawba Nuclear Station, Units 1&2 -

Operational Safeguards Response OSRE Report 12 Evaluation (TACs N. SGI SGI from NRC Y N Y Y M97195 & M97196),

March20, 1997 NRC Letter from LeMoine Cunningham Catawba Nuclear 13 Station OSRE Video Jan-97 SGI SGI N OSRE Preparation Duke OSRE 14 Evaluation July 11, SGI SGI Preparation Y N Y Y 1996 Dennis Collins Materials Lotus Note on Project 15 Management Security 8/29/1996 S000096 S000097 Y N N N Y Enhancements for Armed Response 16 Lotus Note on Door 7/25/1996 S000098 S000099 Y N N N Y

_ _ __ Ch a ng e s I _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __I_ _ _ _ _ _ _ _ _ _ _ _

Revised 9/3/04 DaeoTognig nigProtected Prvlgd Safeguard Object to Given ItemNo. DocumentDescripton Dateof Bates Bates ResponsiveTo Information Privileged Status Production Given ItmN.Dcmn ecito ouetNumber Number ______ ___________ Access_

17 Duke Power Company- 5/22/1996 S000100 S000103 Y N N N Y

_______ OSRE Range _ _ _ __ _ _ _ _ _ _ _ _

18 Schedule of Events 5/14/1996 S000104 S000108 Y N N N Y 19 Operational Safeguards 5/20-23, S000109 S000124 Y N N N Y Response Evaluation 1996 20 Capital Items for Mod S000125 S000127 Y N N N Y Lotus Note from Purser 21 on CostVariance on 11/1/1996 S000128 S000129 Y N N N Y OSRE Mods 22 Lotus Note from Matt 7/17/1996 S000130 S000130 Y N N N Y Hogan on Door changes Operational Safeguards 11211-24 23 Response Evaluation 1997 S000131 S000150 Y N N N Y Agenda Contents of Diskette Accompanying 24 Operationa Safeguards S000151 S000179 Y N N N Y Response Evaluation Agenda .

25 Memo to File "OSRE 2/24/1994 S000180 S000183 Y N N N Y Meeting Minutes 218/94" APS - SSG Vital Target 26 Identification and SGI SGI Y N Y Y Analysis Report 27 NSD Drill Evaluation S000184 S000190 Y N N N Y Worksheet Index .

28 NSD Drill Evaluation SGI SGI Y N Y Y Worksheets

Revised 9/3/04 Date of Beginning Ending Protected Prvileged Safeguard Object to Given Item No. Document Description Documen Numbe Num er posivTPrvilge Given_________

Baeuats RsNumberponiveT Information Status Production Access 28A Evaluation Sheets SGI SGI N 2003 .

28B Evaluation Sheets SGI SGI Y N Y Y Y 2004 29 Catawba Security S000319 S000591 Y N N N Y Drill Data Base Index .

30 Catawba Security SGI SGI Y N Y Y Y Drill Data Base 30A Data Base Report SGI SGI Y N Y Y Y 1999 30B Data Base Report SGI SGI Y N Y Y Y 2000 .

30C Data Base Report SGI SGI Y N Y Y Y 2001 .

30D Data Base Report SGI SGI Y N Y Y Y

. _ 2002 31 C-00-05997 Target S000199 S000204 Y N N N Y Set PIP C-01-05551 Turbine 32 Building Delay S000205 S000222 Y N N N Y Barriers and Re-enforcement 33 C-01-05554 Security S000223 S000237 Y N N N Y Drill Evaluations C-01-05572 Security 34 Drill Bullet Resistant S000238 S000243 Y N N N Y Enclosure .

Revised 9/3/04 Beginning Ending BREDL Item No. Document Description Date of Bates Bates Responsive To Protected Privileged Safeguard Object to Given Document Nme NubrInformation Status Production Acs C-02-04838 Owner 35 Controlled Area S000244 S000249 Y N N N Y Security Equipment 36 C-02-05455 Security S000250 S000254 Y N N N Y camera RL discharge C-02-05454 Security 37 Two-Way S000191 S000198 Y N N N Y I8Communication 38 C-02-06308 Location S000255 S000261 Y N N N Y of TB workstation C-03-02685 39 Evaluation for S000262 S000267 Y N N N Y Security Scenarios C-03-04422 Security 40 Assessment Force on S000268 S000275 Y N N N Y Force C-96-01959 41 Modifications Armed S000276 S000281 Y N N N Y

Response

C-03-03959 42 Document Self S000282 S000287 Y N N N Y Assessment C-03-06392 Security 43 Third Quarter S000288 S000298 Y N N N Y Assessment

Revised 9/3/04 No ouetDate Item No. Document Description of Beginning Bates Ending Bates Responsive To Protected Privileged Safeguard S Object to Oductio BREDL Given Document Number Number Information_ Status__Production Access NRC Request for Duke Interim Additional Information, Duk Meres 44 Mixed Oxide Lead 3/31/2004 SGI SGI MOX Measures Y N Y  ?

Assemblies, R.E. RAspand Martin Response Rev. 16 to Duke Energy Corp. physical plant and Request for Exemption 45 from certain Regulatory SGI SGI Y N Y Y Requirements in 10 CFR 11 & 73 to support MOX Use NRC Request for Additional This This Information January Document Document 46 30, 2004 Mixed 1/30/2004 is already is already Y N Y  ?

Oxide Lead available available Assemblies, R.E. to BREDL to BREDL Martin Response to Request for Additional This This Information, March Document Document 47 1, 2004 Mixed Oxide is already is already Y N Y  ?

Lead Assemblies available available (Security), H.B. to BREDL to BREDL Barron

Revised 9/3/04 Date of Beginning Ending Protected Prvlgd Safeguard Object to Given Item No. Document Description Document Bates Bates Responsive To Information Privileged Status Production GAcen ItmN.Dcmn ecito ouetNumber Number _____________ Access_______

Response to Request for Additional This This Information Mixed Document Document 48 Oxide Lead is already is already Y N Y  ?

Assemblies available available (Security), March 9, to BREDL to BREDL 2004, H.B. Barron Response to Request for Additional This This Information Mixed Document Document 49 Oxide Lead is already is already Y N Y  ?

Assemblies available available (Security), April 13, to BREDL to BREDL 2004, H.B. Barron Supplement 1 to Safety Evaluation for Proposed Amendments to the Facility Operating This This License and Technical Document Document 50 is already is already Y N Y  ?

Specifications to available available Allow Insertion of to BREDL to BREDL Mixed Oxide Fuel Lead Assemblies, May 5,2004, R.E.

Martin

Revised 9/3/04 DtofBeginning Ending Protected Safeguard Object to BRD Item No. Document Description Document Bates Bates Responsive To nfomaton Privileged SGavus Producton Gien DouetNumber Number Prdcto AnoraiocSaus Appendix G, MOX 51 Interim Security SGI SGI Y N Y Y Y Measures for New Security Plan Format Security Assessment for Catawba Nuclear Specifications 52 Facility April 23, S000299 S000318 Bullet Proof Y N N N Y 2002 Global Security Enclosures Consultants 50 Caliber Cartridge Identification and This This 53 Specifications Pubicn Internet Document Document is Publicly is already N N N N Y Publicbleavailable (http://www.bighamm Available to BREDL er.net/barrett/fas)

Stella Ammunition This Description This Document 54 (http://www.stella.ksk Document is already N N N N Y 54 Publicly

~~~is avislablread s.co.jp/filmn/ul752.htm Available toavaabeL Tote Systems This This AustaliaDocuentDocument 55 Aust alia DPcubmli is already N N N N Y (hup://www.tote.com. ib available aulnij.htm) Available to BREDL

Revised 9/3/04 DtofBeginning Ending PoetdSfgad Ojcto BREDL Item No. Document Description Document Bates Bates Responsive To Informaton Privileged Status Production Given I Number Number , Access Action Bullet Resistant This This (hp:/wwwfedcentcr Document Document 56 .com/fedsites/Action_ is Publicly is already N N N N Y Avaiableavailable BulletResistant/ratin Available to BREDL ngs.htm)

Certificate of Vendor 57 Compliance Order 1/2/2003 S000604 S000604 for Bullet Proof Y N N Y Y No. P02-01508 Enclosures 58 Fax Protech --.50 AP 1/16/2003 S000605 S000605 Y N N Y Y

___ M2 Certificate of 59 Compliance Order No. S000606 S000606 Y N N Y Y P002-00900 60 60 Supplemental Response to April 29, 2003 Orders 42204 4/27/2004 GI SGI SI SGI DukePlanSecurity Y N Y Y 61 Request of Additional 6/8/2004 SGI SGI Y N Y Y

_________ Inform ation _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _

62 Request of Additional 6/14/2004 SGI SGI Y N Y Y

________ Inform ation _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _

Order for Compensatory Post 63 Measures related to 1/7/2003 SGI SGI September 911 Y N Y Y Access Authorization, Orders EA-02-261

Revised 9/3/04 Date of Beginning Ending Protected Safeguard Object to BREDL Item No. Document Description Document Number Number . Information Status Production Given

_ _ __ _ __ _ _ _ _ _ _ _ __ _ _ N__ _

_ _ber__ ber__ __ __ _Num __ __ _ A ccess -

Order for Compensatory Measures related to Training Enhancements of Tactical and Firearms 64 Proficiency and Phusical 4/29/2003 SGI SGI Y N Y Y Fitness Applicable to Armed Nuclear Plant Security Force Personnel, EA-03-039 Order Requiring Compliance with 65 Revised Design Basis 4/29/2003 SGI SGI Y N Y Y Threat for Operating Power Reactors, EA 086 l Order for Compensatory Measures Related to This This Fitness for Duty Document Document 66 Enhancements 4/29/2003 is Publicly is Publicly Y N N Applicable to Nuclear isaiPublcl isaiPublcl Facility Security ForceAvial Aalbe Personnel, EA-03-038 Armed Response Security 67 Procedure Security SGI SGI Procedures Y N Y Y Y 66 Procedure 213 Security = SGI SGI = Y N Y _ _

68 Security Conditions SI GI N Y Y Security Procedure 401SGSI

Revised 9/3/04 Date of Beginning Ending Protected Safeguard Object to BREDL Document Bates Bates Responsive To Information Status Production Number Number Access Multiple Loss of On-Site 69 Communication, SGI SGI Y N Y Y Y Security Procedure 404 Personnel/Civil 70 Disturbance, Security SGI SGI Y N Y Y Y Procedure 406 Discovery of Suspected 71 Sabotage or Sabotage SGI SGI Y N Y Y Y Device, Security Procedure 407 Suspected or Confirmed 72 Intrusion or Sabotage SGI SGI Y N Y Y Y Attempt, Security Procedure 408 Stated or Perceived 73 Threat to Sabotage, SGI SGI Y N Y Y Y Security Procedure 409 Discovery of Breached 74 Barrier, Secuirty SGI SGI Y N Y Y Y Procedure 410 .

Significant Security Equipment Degradation 75 Singularly and in SGI SGI Y N Y Y Y Combination, Security Procedure 412

Revised 9/3/04 Date of Beginning Ending Protected Safeguard Object to BREDL Item No. Document Description Document Bates Bates Responsive To Ifnfr i Privileged Satus Production Given

_ __ _ _ Number Number __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Access Loss of Off-Site 76 Communicaiton, Singly SGI SGI Y N Y Y Y and in Combination, Security Procedure 413 t AResponse N N Y 77 Protected Area Time S000593 S000593 Time Line Y N Line Drawing Drawings Drawing General 78 Arrangement 594 CN- S000600 S000600 Y N N N Y 1040-05.02 . -

79 Local Law Enforcement, SGI SGI Y N Y N Y Security Procedure 400 Drawings Ditch System, 80 CFD-7700-Z-0001 and S000601 S000602 Y N N N Y C-020

9/3/04 CATAWBA NUCLEAR STATION SECURITY PROCEDURE INDEX Revision Number Title Number I. General Duties and Responsibilities of Security Force 101 General Security Duties and Responsibilities of Security Force Members 11 102 Firearms Control Procedure 3 103 Process for Maintenance of T&Q Plan 3 104 Security Related Document Revision Process 2 105 Lock and Key Control 19 106 Medical Emergencies/Confined Space Rescue 2 107 Human Performance Monitoring and Trending Program 1 108 Deleted 109 Conduct of ecurity Readiness Drills I1 110 Handling Safeguards Infornation 0 111 Security Information Communication Process 0 II. Specific Responsibilities of Security Force (Post Related) 200 Owner Controlled Area Control 5 201 Owner Controlled Area Gate Access and Patrol 7 202 Protected Area Patrol 36 203 Vital Area Patrol 24 204 Deleted 205 Deleted 206 Personnel Access Portal Officer 23 207 VAP Operations 8 208 Security Bar Code Scanning System 0 209 Deleted 210 Access Control Officer 13 211 CAS/SAS Officer 41 212 Deleted 213 Armed Responder 13 214 Cargo Access Officer 17 215 Deleted 216 Deleted 217 Deleted 218 Deleted 219 Compensatory Officer 12 220 Owner Controlled Area (OCA) Badge Encoding Process 0 221 Deleted 222 Security Controlled Area Declassification 0 III. Security Equipment 301 Microwave Performance and Tamper Testing 4 302 Microwave Operational Test Requirements and Methods 15 303 Explosive Detector Operability and Testing 6 DC:373341.1

9/3/04 Revision Number Title Number 304 X-Ray Equipment Operability and Testing 4 305 Deleted 306 E-Flex Alarm System Operability and Testing 8 307 Communication Equipment Operability and Testing 14 308 PA Lighting Operability Testing 13 309 Deleted 310 Seven Day Inspection 311 Metal/Weapon Detection Equipment Operability and Testing 8 312 Security Power/Interface Cabinet Tamper Test 9 313 Seven (7) Day Yard Drain Inspection 8 314 Security Tactical Respiratory Protection Program 1 315 CCTV System Testing 17 316 Entrance/Exit Turnstile Operational Test 5 317 Entrance Turnstile Performance Text 5 318 Exit Turnstile Performance Test 2 319 Hand Geometry Unit Operational Test 3 320 Hand Geometry Unit Performance Test 2 IV. Contingency Procedures 400 Site Security and Local Law Enforcement Interface Procedure 1 401 Security Conditions 15 402 Alarm Annunciation 14 403 Fire or Explosion 5 404 Multiple Loss of On-Site Communication 4 405 Discovery of Unidentified Person(s) in the Protected or Vital Areas 5 406 Personnel/Civil Disturbance 7 407 Discovery of Suspected Sabotage or Sabotage Device 3 408 Suspected or Confirmed Intrusion or Sabotage Attempt 6 409 Stated of Perceived Threat to Sabotage 5 410 Discovery of Breached Barrier 5 411 Site Evacuation 9 412 Significant Security Equipment Degradation Singularly and in 32 Combination 413 Loss of Off-Site Communication, Singly and in Combination 5 414 Hostage Situation 6 415 Extortion 4 416 Security Personnel Strike 9 417 Emergency Access Control 8 418 Security Duress Procedure 4 419 Vehicle Barrier System 10 420 NRC Threat Level Response Actions 2

9/3/04

[Revision Number Title [Number V. Security Test Procedures 500 PSCS EP Site Assembly Card Reader Accountability Testing 2 (Performance Testing) 501 Deleted 502 Alarm Door Operation Test Procedure 9 503 Deleted 504 Control Access Door Operational Test Procedure 12 505 Control Access Door Performance Test Procedure 4 506 Alarm Door Performance Test 7