05000000/LER-1986-022-01, Partially Deleted LER 86-022-01:on 861018,determined That Card Reader at Vital Area Door Would Grant Unauthorized Access.Caused by Technicial Incorrectly Programming Card Readers.Card Reader Replaced & Tested
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- 013 Of l87 i 1 am a a e, w i.0c At Approximately 0245 o 0/18 determined tha he card reader at a vit re uld grant access to an ith none being found.
The discovery was made by a security officer who f.a
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UCENSEE EVENT REPORT (LER) TEXT CONTINUATION
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LEPIRES 4/31/t3 raciuty muuds m DocatYesvuegn(23 Lin wvusta isi pass (3 Millstone Nuc. lear Pcuer Staticn
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The potential for unauthorized access to a vital area.
Description of Compensatory Measures Designation of Apparent Cause Th d failed. This caused false information to be transmitted Upon replacement of the card reader t e door was retested an t was etermined that a em till existed. The computer data base was checked and it was found that i
d been programmed incorrectly.
Investigation revealed that this was l
one in error when a computer technician utilized the wrong procedure when reprogramming a set of card readers for the l'nf t 2 Outage.
i i
Duri ast outages the card readers at vital area door When t
er tec nician attempte to set u e followed the procedure for Doo That procedure vas used durin the 198 Unit I outage. Khen this did not result in proper logging at Doo investigation and corrective acti resulted in revising the technique and procedure. The fact that Doo d been changed by the original action was ove rlooked. As a result any Investigation reveals that this condition existed from 9/86 to 10/18/86.
Durin. this time approximately~ five individuals entere
' All of the individuals in question were fully screened and were eligible for access to the area. This situation was reported as a separate event on 10/23/86 at the request of Region 1.
Licensee Event Report Number 86-023 was submitted on this event.
Corrective Action
1.
The card reader o
'as replaced and tested to ensure proper operation
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2.
The procedure to set up specific card readers for logging purposes is being revised.
In order to verify database changes a hardware modification was made that ad to the console to rammer terminals at the CAS and SAS.
t i
be used to verify database char.ges.
completed by 2/28/87.
3.
We have determined through discussions wit nd analysis by the securitv Instrumentation and Ccntrol technicians, that t
In tracing the status o we found that the original key was available for iss fr
' gust of 198.
Sometime ween July of 1982 and October of 198 became defective.
A ne
.ias reordered from November of 1983. There is no record of any problem with this key since then and it is currently issued to a contractor w'to has been using it since January of 1986. A physical check of this i
individual's badge was made and the s intact.
W cot ex lain how we have two keys with the same numbe h'at was reordered in 1983., The following corrective action has been taken to prevent recurrence of this problem.
1)
All defective keys that are being held for reorder will be in eted to ensure we have theh If we do not have th n it will not be reordered, but will be classified as and the number will never be reissued.
2)
Procedures that detail the handling of defective keys will be revised to reflect the above change.
4.
An in-depth review of configuration control on the Units 1, 2, and 3 security system will be performed.
Any necessary corrective actione. will be taken and we will implement necessary procedures to ensure complim e.
The review of configuration control is on-going.
It is anticipated that this will be completeo by 2/28/87.
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1 NORTHEAST UYlLITIES cenerai Off.ces. seiden street. Bernn. connecticut
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HARTFORD. CONNECTICUT 06141-0270
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NovenN r 17, 1986 NEkNo. 50-245 Docket No. 50-336 Docket No. 50-423 Mr. Richard W. Starostecki, Director Division of Project and Resident Programs NRC Region T U.S. Nuclear Regulatory Commission 631 Park Avenue King of Frussia, Pennsylvania 19406
Dear Mr. Starostecki:
This letter forwards a report of a security related event pursuant to the requirements of 10CFR part 73, paragraph 73.71(c).
Very truly yours, NORTHEAST NUCLEAR ENERGY COMPANY lL].&p 0/
Wayne D. Rombo g Station Superintendent Millstone Nuc1 car Power Station WDR/PLW:mo
Attachment:
Report of Security Event 86-022-01 cc: Director of Inspection and Enforcement U.S. Nuclear Regulatory Commission, Washington, D.C.
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