L-93-112, Forwards Safeguards Event Log Entries for Jan-Mar 1993.Encl Withheld (Ref 10CFR73.21)

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Forwards Safeguards Event Log Entries for Jan-Mar 1993.Encl Withheld (Ref 10CFR73.21)
ML20134B454
Person / Time
Site: Saint Lucie  NextEra Energy icon.png
Issue date: 04/21/1993
From: Sager D
FLORIDA POWER & LIGHT CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20134B255 List:
References
FOIA-96-485 L-93-112, NUDOCS 9304260116
Download: ML20134B454 (7)


Text

0 P.0 Box 128, Ft Pierce, FL M954-012B

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l l April 21, 1993 l

PL l L-93-112 10 CFR 73.71 l

l l

U. S. Nuclear Regulatory Commission Attn: Document Control Desk l Washington, D. C. 20555 l

Re: St. Lucie Units 1 and 2 i Docket Nos. 50-335 and 50-389 Safeguards Event Log Entries First Ouarter 1993 Pursuant to 10 CFR 73.71(c) (2), Florida Power and Light Company is submitting a copy of St. Lucie Plant Safeguards Event Log Entries for the period January 1, 1993 to March 31, 1993.

The enclosed material does not contain safeguards infornation as defined by 10 CFR 73.21. )

Very truly yours, D. A. Iger Vice lrjesident St. LMie Plant DAS/JJB/kw Enclosure cc: Stewart D. Ebneter, Regional Administrator, USNRC Region II Senior Resident Inspector, USNRC, St. Lucie Plant DAS/PSL #905-93 l \

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- -m,

( (f C b - ,M 3 l

(_- ___

en FPL Group company

FLORIDA POWER & LIGHT

~

ST. LUCIE PLANT GUARTERLY EVENT LOG FIRST QUARTER 1993 Januaq 1,1993 through March 31,1993 t

The Plant Disciplinary Policy for individuals who cause unsecured doors was modified on February 2,1993 to increase the severity levels of discipline for offenders. Unit 1 started a re-fueling outage on March 29,1993. Unit 2 was in a forced outage from Januaq 3 through March 31. ,

i

i LCG E::TRY EVENT LOG #0. D?.YE/ TIME DATE/ TIME EVE T KEASON and /or CODE RESPONSE 01-93/001 01 41 93/1000 01 41 93/1158 Etedronic Secunty System (ESS) Hardware Fadure Compensatory measures in piece @ 1205. System operemonal @ t429. M failure required chedte made end cornpensatory rnaamree secured @ 1507.

RE- Severe rosnomrm.

0143002 0142-93f2000 0142-9319CO Vital door locking mechanism Hardware Fedure Securny OfRcar pated @ 1902 Repared, tr;sted, bet

  • in servics inoperseve @ 01 44-93/0730.

019T003 01M93/0930 01M9310704 Door to vnal eroe left unsecured Human Error Secunty Ofhoor posted @ 0708. Area searched wMh nogeeve resuHs.

0143/004 01 44-93/0455 01 44-93/0415 Parteiloss of penmeier hgheng Hardware Fedure A power disinbuton problem in a escurtly legheng power panel occurred @ 0400 hours0.00463 days <br />0.111 hours <br />6.613757e-4 weeks <br />1.522e-4 months <br /> A secunty othcor was proposted in me ellected eroe @ 0410 hours0.00475 days <br />0.114 hours <br />6.779101e-4 weeks <br />1.56005e-4 months <br /> Ught leve4 were below 0.21oottandle power in some eroes even mough CCTV was not degraded. Compensatory measures were secxsed @ 0729 (sunnee).

S/O posted Camere _ _ Z. Repaired, back in service 01 44-93/1802 014593/0708 (sunnee) 01-05 43/1000 01-93/005 01 44-93/1200 01 44-93/1127 Loss of power to rado repeaters Hardware Fedure Telephone communicatons e Local Law ErWorcement Agency (LLEA) chedted and found to be funcsonal @ 1129. Radio sorwoo restred @ 1147 usikzing back-up generator. Normal power restored @ 1151.

01-93/006 01 46-93/0522 01 46-93/0452 Door to vitet area left unsecured. Human Error Secunty Othcar posted @ 0453. Aree esermed wem nogeeve roeutts 01-93/007 01 4 7-93/0840 01 47-93/0829 Door m vnat area left unsecured Human Error Secunty Othoor posted @ 0832. Aree searmed wem nogeeve resuHs.

01-93/006 01 4 9-93/0230 01M93/001; Eledronse Secunty System 1asture Hardware Fadure Compsisatory rneesures in piecs @ 0024 System operational @ 0059. All required chedts made end compeneek3ry rnessures escured @ 0203.

RE- Severe reinstorm 01-93/009 01-11-93/1425 01-11-93/1037 Electronic Secunty System fadure Hardware Fadure Compensatory measures M piece @ 1045. System operemonal @ 1315. All required checks made end compensatory rneesures secured @ 1351.

RE Unknown et his amo, muleple tectors but not concluelve.

01-93/010 01-12-93,0930 01-12-93/0902 Door e vital area left unsecured Human Error Secunty Ofhcar posted @ 0904 Area searmed wem nogeeve results.

01-93/011 01-13-93/0830 01-13-93/0825 PZ-35 CCYf Nperatrve Hardware Fedure PTZ48 dedicated @ 0825. CCTV operatonal @ 1416, PTZ-08 un4edicated.

RE: Ins problem.

01-93/012 01 13-93/1440 01-13-93/1346 Card Key (CK) # 920 lost on sne Human Error CK # 920 deie red from computer @ 1347. Across history report showed no unauthorized acevity 01-93/013 01-14-93/1020 01-14-93/1007 CK # 2892 lost on sne Hurnan Error CK # 2892 deleted from computer @ 1008 Accmos tiestory report showed no  ;

unauthonzed acevity CK 90und, retJmed to securtty, chedted for sagns of i.w y with nogeeve resuHs and renamed to sidmdual suflenng the loss.

01-93/014 01-14-93/1120 01-14-93/1058 Door to vnal area left unsecured Human Error Secunty Ofhcar posted @ 1100. Arne eserched wnh negaeve results.

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LOG ENTRY EVE 31 L0r :30. DA1E/ TIME DATE/ TIME EVECT REASC;I and /or CODE RESPONSE 01 C3/015 01-15 93/0200 01-15-93/0116 Door m vrtel area left unsecured. Human Ermr Secunty Omcor posted @ 0119. Area seerthed with negative resuhs.

01-C3/013 01-15 93/0130 01-15-93M129 Vital door loclung mecharvsm Hardware Fadure Secunty Otheer posted @ 0129. Repared, tossed, bedt h servlos enoperstrve. @ 0828.

01 03/017 01-15-93/1030 01-15-93/0955 Door to vital eroe left unsecured Human Error Securtty Ofhoor posted @ 0956. Aree seerthed wWi nogetvo resuhs.

019T018 01-1 & 93/0000 01 14 93/0549 Vrtal door cxwitrol n=d---n (SDM) Hardware Fadure Secunty Omcor por w @ 0557. Repared, tested, back in service mopereave @ 0837.

01-03M19 01-1& 93/2300 01-16-93/2223 Doce to vital area left unsecured Human Error Secunty Omcor posted @ 2228. Area searched with nogetve results.

01-C3/020 01 18-93/1850 01-18-93/1843 PZ-34 Mcrowave inoperesve Hardware Fadure Secunty Othcar posted @ 1843. Repared, tested, back in service @ 1341.

01-C3/021 01 19 93/1015 01-14 93/1000 CK # 2541 lost on site. Human Error CK # 2541 deleted from computer @ 1002. Acmes history repod showed no unautnonzed scevMy CK found, retumed to secunty, checked for signs of tampersig witt nogetvo results and retumed to individual sunenng me loss.

01-93/022 01-19-93/1340 01 19'93/1337 PZ-05 Mscrowave inoperative. Hardware Fadure Securt'y Omcor poseed @ C37. Repared, tossed. back in service @ 1417.

01-91/023 01-21-93/1312 01-21-93/1303 Door e vital area lei urm wred Human Error Secunty Omcor posted @ 1308. Aree eserched with nogetrve results.

0103,U24 01-21-93/1434 01-21-93/1428 Door e vital area left unsecured Human Error Secunty Othcor posted @ 1430. Aree eserched with nogetvo results.

0103/ty25 01-21-93/1600 01-21-93/1553 Door to vital eroe left unsecured. Human Error Secunty Omcor posted @ 1554. Area searched wfth nogetve results.

01 C3/026 01 26-93/2230 01-26-93/2210 Door e vital area left unsecured. Human Error Secunty Cmcar posted @ 2215. Arne seerthed witt nogetvo results.

01-93/027 01-27-93/1005 01-27-93/0640 Door m vital area left unsecured Human Error Secunty Omcar posted @ 0845. Aree eserched with nogetvo results 01-93/028 01-27-93/1130 01-27-93/1055 Door to vttsi area left unsecured Human Error Secunty Othoe posted @ 1056. Aree eserched with nogenve results.

01-93/029 01-28-93/0230 01-28-93/0156 Door e vital area left unsecured Human Error Secue.y Omcar poseM @ 0200. Area semhed with nogetve results.

01-93/030 01-28-93/0900 01-28-93/0838 Door e vital area left unsecured Human Error S cunty Ofhcer posted @ 0840. Aree eserched with negativs results.

01C/031 01-28-93/0940 01-28-93/0931 Vrtal door locking mechanism Hardware Fadure Secunty Omcar posted @ 0931. Repared, tested, back in eerwcm @ 1054.

inoperative 01-93/032 01-30-93/0135 01-30 93/0110 CK # 435 lost on site. Human Error CK # 435 deseted from cumputer @ 0113 Access twstory report stowed no unauthonzed actMty 01-C3/033 01-31-93/0930 01-31-93/0914 Vital door lockmg mechanism Hardware Fadure Secunty Ofhcer posied @ 0914. Repared, tested, back in serwoe @ 1305.

enoperatrve 01-93/034 02 41-93/0820 02 41-93/0810 Door e vttal area le't unsecured. Human Error Secunty Omcer posted @ 0611. Aree searched with negative results.

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. . _ _ _ _ _ _ _ _m _____ _ _ _ m. _ _ _ _ . _ _ _ _ _ __ _ _ _ _ m

. . . - . _ ~ . . _ . - -. ~. . - .- . - _ _ . .- . .. ..- - . - ~ _ . . ~- - - - . - - -- - . -- .- .. --

LES EDVRY EVENT LOG NO. DATE/flME DATE/ TIME E VENT REASON and for CODE RESPOG E 01-93/048 02-20-93/0948 02-20-9T0815 CK # 358 lost on t, rte Human Error CK # 358 deleted from cornputer @ 0816. Access tustory report showed no unauthonzed acevny CK tound by escarny, cheded for esgns of tempenng wnh ,

negenve reeuns and reanned to indMouel eunoring the loss.

01-93/049 02-22-93/2100 0222-93/1836 Electrorne Secunty System fadure Hardware Fadure Compensatory meeswes m piam @ 1845. System operemonal @ 1957. All required checks made and mmponestory measures escured @ 2048.

RE- FEP failure due to esvere munderstorm.

01-93/050 02-24-93/1030 02-24-93/1015 Vital door locking mechanism Hardware Fadure Securny Ofiloor posted @ 1018. Repaired, tested, back in servim @ 1114.

Inoperatrve.

l 01-93/D51 03M93/0000 0342-93/0700 CK # 276 lost.on sne Human Error CK # 276 deleted from computer @ 0701. Access tustory report showed no unauthortzed acevny CK found, retumed to escunty, cheded tot signs of tampenng wnh nogeeve roeutts and retJmed e indMduel euftenng me loss.

01-93/052 03M93/1500 03M93/1415 Wrong CK issued. Human Error CK # 872 issued to wrong person Indevidual receMng CK # 872 should have reczuved CK # 2314. CK # 872 deleted from system @ 1421. Both indMduals had the same - levels. Am= history report showed no uneuthortzed acevity 01-93/053 03M93/2200 03 03-93/2100 Partal loss of penmeter ightng Hardware Fadure A secunty offloor was proposted in me aflected aree @ 2050 hours0.0237 days <br />0.569 hours <br />0.00339 weeks <br />7.80025e-4 months <br />. Light levels  ;

were below 02 tootcendte power in Ihree areas and CCTV was degraded.

Compensatory measures were secured @ 0304-93N834 (eunrtoo).

Degraded 1.lghting S/O posted Sunatoe- Regelred. back in service-03 44-93/1902 034 5-93/0622 0346 93/1000 01-91054 0346 93/0000 03M93/0726 Vital doct loclung mechanrsm Hardware Fadure Security Othmr posted @ 0728. Repelred, tested, back in servios @ 0843 inoperatrve.

01-93/055 03-10L93/1600 03-10 93/1505 Wrong CK issued Human Error CK # 3322 issued to wrong person indevidue! remiving CK # 3322 should have remrved CK # 3323. The indMdual soeued CK # 3322 was authorized a lower level of acrees but the ar== tuotory report showed no uneumortred actrvny 01-93/056 03-10 93/2130 03-10-93/2058 Partal loss of penmeter ightng Hardware Fadure A secunty ofhoor was prW in the afledad aree @ 2058 hours0.0238 days <br />0.572 hours <br />0.0034 weeks <br />7.83069e-4 months <br />. Light levels were below 02 footeendte power H four areas and CCTV was degraded.

  • Compensatory measures were occured @ 0311-930618 (sunnee). '

Degraded 1.lghting S/O posted Senatee Regelred, back in service 03-11-93/1845 03-11-93/1931 03-11-93/2336 03-12-93,0619

. 03-12-93/2054 03-13-910746 03-14-93/1520 01-93/057 03-11-93/0650 03-11-93,0639 PZ-20 CCTV inoperanve. Hardware Fadure Secunty Ofhwr posted @ 0641. CCTV oper .nonal @ 0705, post secured 5

LOG EETRT EVE T LOG es0. DATE/ TIME DATE/ TIME EVENT REASON and for CODE RESPONSE 01-93,058 03-11-93/1845 03-11-93/1537 Muttple IMUX Fadure Hardware Fadure Compensatory measures in place @ 1546. System operemonal, we me oncepton of IMUX 8, @ 1751. All requred door checks made and cxrnpensatory measures secured @ 1817. Penmeter Zones a8ecnod by IMUX 8 remem posted IMUX 8 repaired, toeted, back in oorwcs @ 0312-93/1219 RE Human error, Water sprey intrueton into IMUX catWnot.

01-93/059 03-12-93/0024 03-12-93/0024 Vrtal door locking mechanism Hardware Fadure Secunty Offloor posted @ 0024. Repared, touted back in eerwoe @ 0838-inoperatrve.

01-93vV60 03-12-93/0932 03-12-93/0916 Vital door locking mechanesm Hardware Fadure Secunty Officer posted @ 0917. Repared, tested, back in eerwoe @ 1(D3.

inoperettve 01-03/061 03-13-93/0500 03-13-93/0436 Mutspie IMUX Fadure Hardware Fadure Compensatory ma===es in place @ 0455. System operatonal @ 0532. All required door checks made and compensatory measures secured @ 0746. PZ-22 CCW stdl out of augnment and remained posted Pz-22 CCW back in eerwcs @

03-14-93/0325 RE. Severe munderstorms and very high ends.

01-03/062 03-13-93/1930 (I3-13-93/1926 Partal loss of penmeter lightng Hardware Fadure A securny officar was proposted in me allected area @ 1926 hours0.0223 days <br />0.535 hours <br />0.00318 weeks <br />7.32843e-4 months <br /> Ught levels were below 0.2 footcandle power M two areas and CCW was degraded.

Compensatory moneures were secured @ 03-14-ED/0831 (aunnee). Repared, back in eerwoe (D-14-93/1520 01-93/063 03-13-93/1700 03-13-93/1629 CK # 2051 lost on sne. Human Error CK # 2051 deleted from computer @ 1631. Arr==e hisery report showed no unauthorned ac9vity 01-C3/064 03-13-93/1800 03-13-93/1735 Muttple IMUX Fadure Hardware Fadure Compensatory measures in pleos @ 1742. System operatonal @ 1819. All requred door checks made and compensabry measures secured @ 1926.

RE- Severe 1hunderatorms and very high winds.

01-C3/065 03-15-93/1200 03-15-93/1127 CK # 877 lost on sne Human Error CK # 877 deleted from computer @ 1128. Arr=== hist'ry report ahowed no ,

unauthonzed acWylty e 01-93/066 03-16-93/0100 03-16-93/0039 CK # 801 lost on arte Human Error CK # 801 deleted from computer @ 0040. Access history report showed no unauthonzed ac9vty. CK tound, retumed to security, checked for signs iA tampenng with negaeve resuHs and retumed b badging 01-93/067 03 16-93/0545 03-16-93/0526 Vital door Cocking mechanism Hardware Fadure Secunty Officar posted @ 0526 Repared, tested, back in sennae @ 1448.

Inoperatve 01-93/068 03-16-93/0700 03-16-93/0655 PZ-23 CCW inoperatve Hardware Fadure PTZ45 dedicated @ OG55. Repared, and operatonal @ 0858, PTZ45 un-dedicated.

01 93003 03-16 93/1200 03 16-93/1013 Nor@cansee designated vehde on Human Error Vehde escorted off site at 1018 hours0.0118 days <br />0.283 hours <br />0.00168 weeks <br />3.87349e-4 months <br />. bconoes doesgnated vehde status site without armed escort. retumed to vehde at 1400 hours0.0162 days <br />0.389 hours <br />0.00231 weeks <br />5.327e-4 months <br />.

t 6

_ . - .. . - . . ~ ~ - - . ~ . . . . . --

e * .

LOG ENTRT EVEST i LOG NO. DATE/ TIME DATE/ TIME EVENT REASON a ..* #or CODE RESPONSE 01-C3/070 03-17-93/1645 03-17-93/1545 toes d Rado Repeaters. Hardware Fedure Rados changed to Talk-around channel and venecagon of telephone cxxvimunicetons witi Local Low Enforcement Agency (LLEA) Repeaters back in servios and normal radio rapahamma reemrod @ 1835. >

01-93/071 G3-19-93/1456 (XI-19-93/1423 Door to vnel eroe left unseased Human Error Securny Omoor posted @ 1424. Area seerthed weri nogeeve resuNs.

0143t072 03-19-93/2230 0319-9T2140 Per1sel loss of penmeter inghang Hardware Fadure A escunty cecar was proposted M tie sAected areas @ 2149 hours0.0249 days <br />0.597 hours <br />0.00355 weeks <br />8.176945e-4 months <br />. Ught levels were below 02 foolcandle power in four eroes and CCTV was degraded Compensatory measures were escured @ OM!O 93J0616 (sunrtee).

Degraded Lighting S/O posted Sunrise, Receired. book in oorvice 03-20-93/1830 0121 2 /0617 0121-93/1827 0122-93,9610  !

03-22-93/1835 03-22-93/1940(isoleted to one light pole and one er )

03-22-93/1940 03-23-93/0618 03-23-93/1940 03-21 83/1950 01-C3/073 0 1 22-93/0900 03-22-93/0830 Vital door locking mechanism Hardware Fadure Secunty Omoor posted @ 0830 Repened, touted, back in servica @ 0906.

inoperenve.

01-93/074 03-22-93/1600 03-22-93/1559 Acmss Authorizaton issue. Mescellaneous Event One ocntrecers one arr=== ouspended due to criminal histry results. locue resolved and arv=== reinstated @ 03-24-93/1824.

01-93/075 03-23-93/1330 (X!-23-93/1314 Door to vnal area left unsecured. Human Error Secunty Ottoer posted @ 1316. Aree eserched wm nogetNo roeuNs.

01-93/076 03-24-93/0800 C3-24-93/0729 ESB X-Ray inoperatve Hardware Fadure Compenseery measures in plem @ 0729. Repened, tested, back in servios

@ 0734 01-93.077 03-24-93/1555 03-24-93/1529 CK # 276 lost on sne Human Error CK # 276 deleted from computer @ 1530. Accsos history report showed no unauthonzod edivtty CK foamd. retumed to escurtty, checked for signs of tampenng we nogeeve results and retumed M individual aufsonng tio loos.

01 93/078 03-26-93/1545 03-26 93/1535 CK # 4679 lost on sne. Human Enor CK # 4679 deleted from computer @ 1536. Acxses history report showed no unauthonzed actmty. CK found, retumed to escunty, checked for signs of tampenng wnh nogeeve results and retumed to individual sunenng tio loss.

01-93/079 03-26-93/2100 03-26 93/2004 Door to vaal eran left unsecured Human Error Secunty Offiar posted @ 2006. Aree eserched wah nogenve results.

01-93/080 03-26-93/2350 03-26-93/2235 CK # 424 lost on srte. Human Error CK # 424 deleted from computer 2236. Acxmes history report showed no unauthonzed ecsvny CK tound, retumed to escunty, checked for sagns of

, tampenng wnh nogetve resuNs and retumed to individual suflenng the loss.

01-93/081 03-27-93/1700 03-27-93/1620 CK # 3319 lost on sne. Human Enor CK # 3319 deleted from computer 1621. Arr===. history report showed no unauthonzed actmty CK found, retumed to secunty, chexked for signs of

..w,% wnh negeeve resuns and retumed to indMdual suftenng the loss.

7

. o + s LOG ECTRY EVENT LOG Wo. DATE/TIlsE DATE/ TINE EVECT REASON and /Gr CODE RESPONSE 01-93 0 52 03-26-93/1024 03-28-93/1002 Door to vnal area left unsecured Human Error Securny ofkar posted @ 1005. Aree soortfied wem negnews resuNs.

01-93/083 6 93/1000 OM9-93/1550 Woohout under ineske canal croomng Hardware Fadure SeaJrity Oftcor posted @ 1560. Opening h and post escured @

etrudure 0341-934415.

01C3064 0 130-93/0800 0 2 93/0548 Door to vNel aree M unesassd Human Error Secunty Onloor posted @ 0651. Area searified wem negaswo resuNs.

01C3t)85 03-30-93/1310 03-30-93/1258 CK # 777 lost on sne. Human Error CK # 777 deseend trum cow 1300. Armen heetory report showed no unstahorizera assvtey 01C3/006 03-30-93/1550 03-30-93/1455 CK # 656 lost on sne. Human Error CK # 656 was found and turned in to escunty @ 1821. W hetory report showed no unaumortred aceMey CK checked for signs of tempenng wem negaeve reeutes and retumed to indwidual suNonng me loss-01C3/087 03-31-93/1100 03-31-93/0902 Wrong CK issued. Human Error CK # 989 ==mrt to wrong v. Indwidual receMng CK # 989 should have recorved CK # 986. Som indmduals were aumortred me same what area -

and me =r- history report showed no uneumostred aceway 01-93/088 03-31-93/1900 03-31-93/1533 Elodronic Securny System fa#ure Hardware Fadure Compensatory measures in place @ 1542. System operemonal 1717. AN required (FEP fanure). checks modo and componostory measures secured @ 1851. L RE: FEP fasure due e envere munderstorm wem had.

Human Error = 47 Hardware Failure = 40 Miscellaneous Event = 1 8

_ _ _ _ _ _ . _ _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ _- .-_ _____= - w - - - - _ - - - -