ML043310335
| ML043310335 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 11/17/2004 |
| 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 8892 | |
| Download: ML043310335 (21) | |
Text
WINSTON & STRAWNLLP Electronic Letterhead 1400 L STREEr, N.W., WASHINGTON DC 20005-3502 -
202-371-5700 35 w Wa m Zoo F0 A M" 333 5I0Ac 101 AC 4.P bl-n 439orn A c e e . I i42U Cve5oL 406014703 H444 I 801684 oV lBG L -A48. CA c0071-1543 5-r -CA 0411 -. 804 1204 9 1C6 751 16 P b. y. U-4. EC CCZY SI 3612455600 212-294700 213-61fi1700 4150l1000 4112-.317.7575 33-1-i53-64-4Z2 44207-15-1025 November 17, 2004 DOCKETED USNRC November 18, 2004 (7:45am)
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: Duke Energy Corporation Catawba Nuclear Station, Units 1 and 2 (Docket Nos. 50-413-OLA, 50-414-OLA)
Dear Ms. Curran:
As a followvup to my November 2, 2004 letter regarding discovery, the documents which I indicated would be produced are now available for BREDL's review at Wifnston &
Strawn's offices during business hours. In accordance with our past practice, please call Anne Cottingham or me to schedule a time for your review.
I have attached an updated Index of Documents Responsive to BREDL Security Discovery Requests reflecting the availability of these new materials. I have also attached an updated version of the attachment to my November 2, 2004 letter related to security procedures modified, replaced or deleted as a result of the revision of the Catawba physical security plan.
Finally, I am providing an updated security procedure index for the Catawvba Nuclear Station.
If you have any questions on this matter, please let me know.
Sincerely, Mark J. Wetterhahn Counsel for Duke Energy Corporation cc: Service List
'leplafe _Sc v o03C V-
Revised 11/16/04 PROCEDURES MODIFIED, REPLACED OR DELETED AS A RESULT OF REVISION OF CATAWBA PHYSICAL SECURITY PLAN*
Discovery Index Item No. Procedure Provided and Disposition 67 Procedure 213 revised 68 Procedure 401 replaced by Procedure 1601 75 Procedure 412 revised 85 Procedure 101 replaced by Procedure 1101 86 Procedure 105 replaced by Procedure 1201 87, 88, 89, 90 Procedures 200, 201, 202 and 203 replaced by Procedures 1303 and 1305 92 Procedure 211 supplemented by Procedure 1304 93 Procedure 303 replaced by Procedure 1404 94 Procedure 311 deleted TITLES OF NEW OR REVISED PROCEDURES BEING MADE AVAILABLE Discovery Index Number Title Revision Item No.
SP/C/213 Armed Responder 14 105 SP/C/412 Significant Security Equipment 33 106 Degradation Singly and in Combination SP/A/1101-C Security Organizational Structure and 0 107 Duties of Personnel SP/E/1201-C Security Locks and Keys 0 108 SP/O/1303-C Security Patrol Requirements 0 109 SP/O/1304-C Central and Secondary Alarm Station 0 110 (CAS/SAS) Operations SP/O/1305-C Vehicle Barrier System (VBS) Access 0111 Control and Search SP/T/1404-C Security Search Equipment Testing 0 113 SP/C/1601-C Security Conditions and NRC Threat 0 114 Levels Other procedures previously provided were not revised.
DC:38532.1
11/16/04 CATAWBA NUCLEAR STATION SECURITY PROCEDURE INDEX Revision Number Title Number I. General Duties and Responsibilities of Security Force 101 Deleted 102 Firearms Control Procedure 3 103 Process for Maintenance of T&Q Plan 3 104 Deleted 105 Lock and Key Control 19 106 Deleted 107 Human Performance Monitoring and Trending Program 1 108 Deleted 109 Conduct of Security Readiness Drills 1 110 Handling Safeguards Information 0 111 Security Information Communication Process 0 II. Specific Responsibilities of Security Force (Post Related) 200 Deleted 201 Deleted 202 Deleted 203 Deleted 204 Deleted 205 Deleted 206 Deleted 207 Deleted 208 Security Bar Code Scanning System 0 209 Deleted 210 Access Control Officer '13 211 CAS/SAS Officer 41 212 Deleted 213 Deleted 214 Deleted 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 Deleted 303 Deleted
11/16/04 Revision Number Title Number 304 Deleted 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 18 311 Deleted 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 400 Site Security and Local Law Enforcement Interface Procedure 1 401 Deleted 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 Deleted 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 Deleted V. Security Test 500 PSCS EP Site Assembly Card Reader Accountability Testing 2
11/16/04 Revision Number Title Number (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 VI. Administrative SP/A/1101-C Security Organizational Structure and Duties of Personnel 0 SP/A/l 102-C Preparation and Issuance of Security Procedures 0 SP/AII 105-C Weapons Testing and Maintenance Program 0 SP/A/1 107-C Conduct of Security Drills and Exercises 0 SP/A/I 111-C Security Training and Qualification Program 0 VII. Equipment SP/E/1201-C Security Locks and Keys SP/E/1205-C Security Power System 0 VIII. Operational SP/O/1301-C Nuclear Security Badge Process 0 SP/0/1302-C Protected Area Search and Entry/Exit Process. 0 SP/O/1303-C Security Patrol Requirements 0 SP/O/1304-C CAS/SAS Operations 0 SP/O/1305-C Vehicle Barrier System (VBS) Access Control and Search 0 IX. Testing SP/T/1403-C Security Intrusion Detection System (IDS) Testing 1 SP/T/1404-C Security Search Equipment Testing 0 SP/T/1405-C Security Protected Area Lighting Operability Check 0 X. Compensatory SP/C/1 601-C Security Conditions and NRC Threat Levels 0 SP/C/1603-C Natural Disaster or Hazardous Conditions Security Action Plan 0 SP/C/1610-C Land Vehicle Bomb Threat 0 SP/C/1612-C Sniper Threat 0 SP/C/1614-C Detection of Aberrant Behavior 0 SP/C/1620-C Loss of Contact with Security Officers 0 SP/C/1629-C Medical Emergencies/Confined Space Rescue 1 SP/C/213 ed Responder 15 SP/C/412 Significant Security Equipment Degradation Singly and in 33 Combination
Revised 11/17/04 MOX Lead Test Assembly (LTA) - Security
____ ___ _______ ___ ___ ___Index of Documents Resp o sive to ReEuestscu__tyDi___er_________
Date of Bteinesg Ending Responsive Protected Safeguard Object tou BE ItmN.Dcmn ecito ouet BtsBates To Information Privileged Status Production Given ItmN.Dcmn ecito ouet Number Number Access Drawings Protected area, 1 CN 1003-10-024 S000596 S000596 Controlled 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 Y N N N Y 4 CN-1200-1 1.06 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/V6550/006 8 'Transferring Fuel with S000044 S000095 Fuel Handling Y N N N Y the Spent Fuel Procedures Manipulator Crane' Scenario for Retrieving a New MOX Fuel Clientt Work Assembly from the Oin!Wr 9 Spent Fuel Pool to the 6/29/2004 S000603 S000603 . N Product Y Y Y Railroad Bay, James (Waived M. Brindle Memo Privilege)
Page I 373492
. I t I Revised 11/17/04 Dtof Beginning Ending Responsive Protected Safeguard Object to BRD No.Document Description Dateuo l Bates lBates To Infomiation Privileged Status Production Given ItmN.Dcmn ecito ouet Number Number Access OPI01A/65501017 'Fuel 10 Component Handling S000001 S000029 of Y N N N Y Tools" OPI01AN6550/16 11 'Overhead Fuel Building S000030 S000043 of Y N N N Y Cranes" .
Catawba Nuclear Station, Units 1&2 -
Operational Safeguards 12 Response Evaluation OSRE Report YNYYY 12 (TACs N. M97195 & 3/20/1997 SGI-0001 SGI-0023 from NRC Y N Y Y Y M97196), NRC Letter from LeMoine Cunningham .
13 Catawba Nuclear Jan-97 SGI-0024 SGI-0024 Y N Y Y Y
_______ StationOSRE Video__ _ ___ _ _ __ _ _ _ _ _ _ _ _ _
NSSC OSRE Duke OSRE 14 Preparation Evaluation 7/11/1996 SGI-0025 SGI-0034 Preparation Y N Y Y Y Preparation Evaluation 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
________C hanges _ _ _ _ _ _ _ _ __ _ _ _ _
17 Duke Power Company- 5/22/1996 S000100 S000103 Y N N N Y
_______ O SRE Range__ _ _ __ _ _ __ _ _ _ _
18 Oconee OSRE 5/14/1996 S000104 S000108 Y N N N Y 19 Operational Safeguards 5/20-23, 1996 S000109 S000124 Y N N N Y Response Evaluation 20 Capital Items for Mod S000125 S000127 Y N N N Y Page 2 373492
Revised 11/17/04 Daef Beginning Ending Responsive Protected Prvlee Safeguard Object to BRD Item No. Document Description Document Bates Bates To Information Privileged Satus Production Given Number Number Access Lotus Note from Purser 21 on Cost Variance 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 Hogan on Door changes Operational Safeguards 11211-24 23 Response Evaluation 1997 S000131 S000150 Y N N N Y.
Agenda 1997 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 APS - SSG Vital Target 26 Identification and SGI-0035 SGI-0075 Y N Y Y Y Analysis Report 27 NSD Drill Evaluation S000184 S000190 27 ~Worksheet Index 018 5019YNNNY 28 NSDWorksheets Drill Evaluation SGI SGI Y N Y Y Y 28A Evaluation Sheets 2003 SGI-0076 SGI-0897 Y N Y Y Y 28B Evaluation Sheets 2004 SGI-0898 SGI-1406 Y N Y Y Y 29 Catawba Security Drill S000319 S000591 Y N N N Y Data Base Index 30 Catawba Security Drill SGI SGI Y Data Base ._ .__ N _
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Revised 11/17/04 Dtof Beginning Ending Responsive Protected Safeguard Object to BRD Item No. Document Description Documeft Bates Bates TO Infrmation Privileged Status Production Given Douet Number Number Tinomto Prvegd Sau Poucon Access 30A Data Base Report 1999 SGI-1407 SGI-1557 Y N Y Y Y 30B Data Base Report 2000 SGI-1558 SGI-1607 Y N Y Y Y 30C Data Base Report 2001 SGI-1608 SGI-1629 Y N Y Y y 30D Data Base Report 2002 SGI-1630 SGI-1654 Y N Y Y Y 31 C-00-05997 Target Set S000199 S000204 Y N N N Y
_ _ _ __ __ ~P IP _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _
C-01-05551 Turbine 32 Building Delay Barriers S000205 S000222 Y N N N Y and Re-enforcement 33 C-01-05554 Security S000223 S000237 Y N N N Y
________ D rillE valuations __ _ _ _ _ __ _ _ _ _ _ _ _ _ __ _ _ _ __ _ _ _ _ _ _ _ _ _ _
C-01-05572 Security 34 Drill Bullet Resistant S000238 S000243 Y N N N Y Enclosure .
C-02-04838 Owner 35 Controlled Area Security S000244 S000249 Y N N N Y Equipment .
36 C-02-05455 Security S000250 S000254 Y N N N Y camera RL discharge 8 C-02-05454 Security 37 Two-Way S000191 S000198 Y N N N Y Communication 38 C-02-06308 Location of S000255 S000261 Y N N N Y TB workstation _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _
39 C-03-02685 Evaluation S000262 S000267 Y N N N Y for Security Scenarios .
C-03-04422 Security 40 Assessment Force on S000268 S000275 Y N N N Y Force Page 4 373492
Revised 11/17/04 Dtof Beginning Ending Responsive Protected Safeguard Object to BRD Item Description Dat Bates Bates To Information Privileged Status Production Given N.DcmnDecito Douet Number Number Access C-96-01959 41 Modifications Armed S000276 S000281 Y N N N Y
Response
C-03-03959 Document 5000282 5000287 42 Self Assessment S08 S02____
C-03-06392 Security 43 Third Quarter S000288 S000298 Y N N N Y Assessment NRC Request for This This Duke Interim Additional Information, Document Document Duk Mneasrim 44 Mixed Oxide Lead 3/31/2004 is already is already iMasur Y N Y Y Assemblies, R.E. available to available Martin BREDL to BREDL Response Rev. 16 to Duke Energy SGI-1655 SGI-1710 Corp. physical plant and This This Request for Exemption Document Document N V V V 45 from certain Regulatory is alrayialed N Requirements in 10 available to available CFR II & 73 to support BREDL to BREDL MOX Use This This NRC Request for Document Document 46 Additional Information re 1/30/2004 is already is already Y N Y Y MOX Lead Assemblies, available to available R.E. Martin BREDL to BREDL Page 5 373492
Revised 11/17/04 Date of Beginning Ending Responsive Protected Safeguard Object to BREDL Item No. Document Description Document Number Number To Information Privileged Status Production Given Numbr NuberAccess Response to Request SGI-1711 SGI-1723 Respor AdditionThis This 47 Information, MOX Lead 3/1/2004 Document Document Y N Y Y 47snfomation, MOHLad 31/20 isalready isalready Assemblies, H.B. available to available BarronBREDL to BREDL SGI-1724 SGI-1735 Response to Request This This 48 for Additional 3/9 Document Document Y N Y Y Information MOX Lead is already is already Assemblies, H.B. Barron available to available BREDL to BREDL SGI-1736 SGI-1 767 Response to Request This This for Additional Document Document 49 Information MOX Lead 4/13/2004 is already is already Y N Y Y Assemblies, H.B. available to available Barron BREDL to BREDL Page 6 373492
Revised 11/17/04 Date of Beginning Ending Responsive Protected Safeguard Object to Gien Item No. Document Description Document Bates Bates To Information Privileged Status Production Given Number Number Access Supplement 1 to Safety Evaluation for Proposed SGI-1768 SGI-1789 Amendments to the This This Facility Operating Document Document 50 License and Technical 5/5/2004 is already is already Y N Y Y Specifications to Allow available to available Insertion of MOX Fuel bl to bl Lead Assemblies, R.E. BREDL to BREOL Martin Appendix G, MOX 51 Measures for New SGI-1790 SGI-1815 Y N Y Y Y Security Plan Format Security Assessment for Spcfications 52 Facility (Global Security 4/23/2002 S000299 S000318 Bullet Proof Y N N N Y Consultants) Enclosures 50 Caliber Cartridge This Identification and This Document 53 Specifications Internet Document is already N N N N Y Public is Publicly available (http://www.bighammer. Available to BREDL netlbarrettlfas)
Stella Ammunition This This 54 Description Document is already N N- N N Y (http:/twww.stella.ksks.c is Publicly available o.jp/fim/u1752.htm) Available to BRE.L Page 7 373492
Revised 11/17/04 teNoDouetDsrpin Date of Beginning Ending Responsive Protected Safeguard Object to BRD Item No. lDocument escription Document uBates NBates To Information Privileged Status Production Given Numbr NuberAccess This This Tote Systems Australia Document 55 (http://www.tote.com.au/ iDoPublicly is already N N N N Y nij.htm) Aalbe available
.to BREDL Action Bullet Resistant This This 56 (http://www.fedcenter.co Document is already N N N N Y m/fedsites/ActionBullet is Publicly available
_Resistantfratinngs.htm) Available to BREDL Cerrificate of Vendor 57 Compliance Order No. 1/212003 S000604 S000604 Certifications Y N N Y P02-01508 for Bullet ProofNNYY Enclosures 58 Fax Protech-.50 AP 1/16/2003 S000605 S000605 Y N N Y Y Certificate of 59 Compliance Order No. S000606 S000606 Y N N Y Y P002-00900 60 60 Supplemental Response 42204 SIGI Duke Secuiity N Y Y N to April 29, 2003 Orders 4/27/2004 SGI SGI Plan 61 Request forAdditional 6/8/2004 SGI SGI . N Y Y N 62_______ Information 6/14/2004 SGI SGI Y N 62 Request for Additional 6/1 4/2004 SGI SGI Y N Y Y N
_ __ __ _ _ _ Inform ation _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
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Revised 11/17/04 t D Description Date of Beginning Ending Responsive Protected IeNoDouetDsrpinDocument Number Number To Information Privileged Safeguard Status Obect to Production Given Numbr NuberAccess Order for Compensatory Post 63 Measures related to 1/7/2003 SGI-1816 SGI-1836 September 911 Y N Y Y Y Access Authorization, Orders EA-02-261 -
Order for Compensatory Measures related to Training Enhancements of Tactical and Firearms 64 Proficiency and Physical 4/2912003 SGI SGI Y N Y Y N 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 N Threat for Operating Power Reactors, EA 086 .
Order for Compensatory Measures Related to This This Fitness for Duty Document DocumentNNNY 66 Enhancements 4/29/2003 is Publicly is Publicly Y N N N l Applicable to NuclearAvial Aalbe Facility Security Force A Personnel, EA-03-038 Page 9 373492
Revised 11/17/04 te NoDouetDsrpin Date of Beginning Ending Responsive Protected Safeguard Object to BRD lItem No. D n Document mBates Numbes TO Information Privileged Status Production Given Numbr NuberAccess Armed Response Security 67 Procedure Security SGI-1 837 SGI-1855 Procedures Y N Y Y Y Procedure 213 68 68 Security Security Conditions Procedure SGI-1856 401SG-86Si15YNYYY SGI-1865 N Multiple Loss of On-Site 69 Communication, SGI-1866 SGI-1868 Y N Y Y Y Security Procedure 404 PersonneUlCivil 70 Disturbance, Security SGI-1869 SGI-1873 Y N Y Y Y Procedure 406 Discovery of Suspected 71 Sabotage or Sabotage SGI-1874 SGI-1878 Y N Y Y Y Device, Security Procedure 407 Suspected or Confirmed 72 Intrusion or Sabotage SGI-1879 SGI-1882 Y N Y Y Y Attempt, Security Procedure 408 Stated or Perceived 73 Threat to Sabotage, SGI-1883 SGI-1886 Y N Y Y Y Security Procedure 409 Discovery of Breached.
74 Barrier, Secuirty SGI-1887 SGI-1889 Y N Y Y Y Procedure 410 .
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Revised 11/17/04 Dtof Beginning EndingteSaeur Obcto BREDL No. Document Description Date l Bates Bates Responsive Protected Safeguar O tt ItmDocument Number Number To Information Prvlgd Status Production Givens Significant Security Equipment Degradation 75 Singularly and in SGI-1870 SGI-1907 Y N Y Y Y Combination, Security Procedure 412 Loss of Off-Site 76 Communicaiton, Singly SGI-1908 SGI-1912 Y N Y Y Y and in Combination, Security Procedure 413
Response
77 Protected Area Time S000593 S000593 Time Line Y N N N Y Line Drawing Drawings . -
Drawing General 78 Arrangement 594 CN- S000600 S000600 Y N N N Y 1040-05.02 79 Local Law Enforcement, SGI-1913 SGI-1919 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 . .
Catawba Physical 81 Security Plan, Rev. 15 SGI-1920 SGI-2152 Y N Y Y Y (produced by NRC Staff)
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Revised 11/17/04 teNoDouetDsrpin Date of Beginning Ending Responsive Protected Safeguard Object to BR L N Description Document lBates NBates To Information Privileged Status Production Given Numbr NuberAccess Transmitted via 9/29/2004 82 Two pages of Catawba Fernandez to SGI-2153 SGI-2155 Y N Y Y Y (produced by NRC Staff) M.
Wetterhahn Catawba Physical 83 Security Plan, SectionSG216 GI15 N 83 1.0 (produced by NRC SGI-2158 SGI-2158 _ N Y Y Staft)_ _ _ ___ _ _ __ _ _ _ _ __ _ _ _
Transmitted via 10101/04 Catawba Physical Letter from A. SGI-2159 SGI-2373 Y N Y Y Y 84 Security Plan, Rev. 0 Ferandez to G219SI37 N (produced by NRC Staff) M.
Wetterhahn Responsibilities Of Security Force 85 Personnel, Catawba 9/25/2003 SGI-2378 SGI-2383 Security Y N Y N Security Procedure Procedures
- 101 _ _ _ _ _ _ _ _ _ _ _ _ _
Lock and Key Control, S 86 Catawba Security 1/11/2000 SGI-2384 SGI-2389 Security
______ Procedure #105 Poeue Owner Controlled Area 87 Control Catawba SGI-2390 SGI-239 Security N N Y 87 Security Procedure SI29 SG-36 ProceduresNYNY
__ __ __ __ # 20 0 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
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Revised 11/17/04 Item No. Document Description Dtof Document Beginning Ending Responsive Protected Safeguard Object to BRD Bates Bates To l Given Douet Number Number TIno ato Prvlgd Stu Poucin Access Owner Controlled Area 88 Gate Access and Patrol, 7/22/2004 SGI-2397 SGI-2404 Security Y N Y N Y Catawba Security ProceduresNYNY Procedure #201 Protected Area Patrol, Security 89 Catawba Security 6/17/2003 SGI-2405 SGI-2415 ProceduresiN
________ Procedure #202 Poeue
-Vital Area Patrol, Scrt 90 Catawba Security 7/24/2000 SGI-2416 SGI-2424 Proceduresi Y N Y N Y Procedure #203 Final Access Control 91 Security Protedure 12/30/1999 SGI-2425 SGI-2428 Sercurey Y N Y N Y CAS/SAS Operator, 92 Catawba Security 6/24/2004 SGI-2429 SGI-2447 Proceduresi N Y N Y Procedure #211 ___________ Poeus Explosive Detector 93 Operability and Testing, 4/9/2003 SGI-2448 SGI-2452 Securety Y N Y N Y Catawba Security ProceduresYNYNY Procedure #303 Security Annual Tamper Security 94 Test, Catawba Security 7/6/1999 SGI-2453 SGI-2460 Procedures Y N Y N Y Procedure #312 Sketh o Catwba9/20/04 BREDL 95 Sketch of Catawba SGI-2374 SGI-2374 Discovery Y N Y Y Y Camera Locations Request Page 13 373492
Revised 11/17/04 Beginning EndingteSaeur Obcto BREDL Item No. Document Description Date of Bates Bates Responsive Protect ged S r Ojvel o Given Document Number Number To Information Prvlgd Status Production Access Sketch of Catawba 9/20/04 BREDL 96 Microwave Locations SGI-2375 SGI-2375 Discovery Y N Y Y Y Request 9/20/04 BREDL 97 Table Top Drill Criteria SGI-2376 SGI-2377 Discovery Y N N Y Y Request NEI-03-01, Nuclear 98 Poe5lntAcs 000608 S000713 1/00 Y N N N Y Authorization Program, BREDL letter
________ Rev. 1I_ _ _ _ _ _
Hostage Situation, 10/20/04 99 Catawba Security 1/31/2000 SGI-2461 SGI-2464 BREDL letter Y N Y N Y Procedure # 414, Rev. 6 Extortion, Catawba 10/20104 100 Security Procedure # 1/31/2000 SGI-2456 SGI-2468 BREDL letter Y N Y N Y 415 B l 101 CNS Map S000607 S000607 BREDL letterN N N Y CNS diagrams showing 10/20104 102 security door number at SGI-2469 SGI-2470 BREDL letter Y N Y N Y elevation 594 R l CNS diagram showing 10/20/04 103 security door numbers SGI-2471 SGI-2471 BREDL leer Y N Y N Y at elevation 605 .
Drawing of hardened 10/20/04 104 doors leading to Fuel SGI-2472 SGI-2472 BREDL letter N Y
________ ~Building _ _ _ _ _ _ _ _ _ _ _ _ _ B E Ll t e Page 14 373492
11 . 0 Revised 11/17/04 item No. Document Description Dtof Date of Douet Beginning Bates Number Ending Rsosv Bates Number TInomto To rtce Infovmattin Privileged Pivegd aeur Stagtuasrd Sau bett PrObdeuctton Prucon BREDL Given Access Armed Responder, 105 Catawba Security 10/28/2004 SGI-2473 SGI-2499 Security N Y N Y Procedure SPICI2I13, Procedures R ev._14 _ _ _ _ __ _ _ _ _ _ _ _ _
Significant Security Equipment Degradation 106 Singly and in 10/29/2004 SGI-2500 SGI-2519 Security Y N Y N Y Combination, Catawba -ProceduresYNYNY Security Procedure SP/C/412, Rev. 33 Security Organizational Structure and Duties of 107 Personnel, Catawba 10/29/2004 SGI-2520 SGI-2528 Securty Y N Y N Y Security Procedure SP/AJ1101-C, Rev. 0 Security Locks and 108 Ce,Re SO 10/29/2004 SGI-2529 SGI-2535 Security Y N Y N Y C ,_R ev._0 _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _
Security Patrol 109 Requirements, Catawba 10/28/2004 SGI-2536 SGI-2560 Security Y N Y N Y Security Procedure ProceduresYNYNY SP0I1303-C, Rev. 0 Central and Secondary Alarm Station 110 CataS) Oertnsy 10/29/2004 SGI-2561 SGI-2585 SecurityY N Y N Y Catawba Security ProceduresYNYNY Procedure, SP/0/1304-C, Rev. O Page 15 373492
t Revised 11/171704 t t Description IeNoDouetDsrpinDocument Date of Beginning Number Ending To Number Responsive Protected Privileged Safeguard Information Status Object to Production Given Numbr NuberAccess Vehicle Barrier System Access Control and Security 111 Search, Catawba 10/29/2004 SGI-2586 SGI-2595 Procedures Y N Y N Y Security Procedure SPI011305-C, Rev. 0 Receipt and Storage of Unirradiated MOX Fuel 9/20/04 BREDL 112 Assemblies, Catawba SGI-2596 SGI-2621 Discovery Y N Y N Y Security Procedure Request Rev. 0 Security Search 113 Equipment Testing, Y N Y N Y Catawba Security Procedure S/T/1404-C Security Conditions and NRC Threat Levels, 114 Catawba Security Y N S N Y Procedure SP/C/1601-C Catawba Physical 10/21/04 115 Security Plan, Rev. 2 SGI-2622 SGI-2672 BREDL request Y N S N Y (Redacted) to NRC Staff Catawba Physical 10/21/04 116 Security Plan, Rev. 4 SGI-2673 SGI-2688 BREDL request Y N S N Y (Redacted) to NRC Staff Catawba Physical 10/21/04 117 Security Plan, Rev. 3 SGI-2689 SGI-2708 BREDL request Y N S N Y (Redacted) to NRC Staff
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