L-94-095, Forwards Safeguards Event Log Entries for Period Jan-Mar 1994.Log Entries Withheld,Per 10CFR73.21

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Forwards Safeguards Event Log Entries for Period Jan-Mar 1994.Log Entries Withheld,Per 10CFR73.21
ML20134B498
Person / Time
Site: Saint Lucie  NextEra Energy icon.png
Issue date: 04/15/1994
From: Sager D
FLORIDA POWER & LIGHT CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20134B255 List:
References
FOIA-96-485 L-94-095, L-94-95, NUDOCS 9404220103
Download: ML20134B498 (8)
v • d • e


Text

_.

e l . P.O. Box 128. Ft. Pi:rce, FL 34954-0128 l

April 15, 1994 FPL l

l L-94-095 i

10 CFR 73.71 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 Re: St. Lucie Units 1 and 2 Docket Nos. 50-335 and 50-389 Safeguards Event Log Entries First Quarter 1994 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, 1994 to March 31, 1994.

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

Ve y truly yours, iIL6acW D. A. S ger Vice P e sident St. Lu a Plant DAS/CDW/kw Enclosure cc: Stewart D. Ebneter, Regional Administrator, USNRC Region II Senior Resident Inspector, USNRC, St. Lucie Plant DAS/PSL #1102-94 i

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' l an FPL Group company

i FLORIDA POWER & LIGHT ST. LUCIE PLANT l

QUARTERLY EVENT LOG FIRST GUARTER 1994 January 1,1994 through March 31,1994 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 2 refueling outage started February 15,1994.

LOG ENTRY EVEOT LOG NO. DQTE/ TIME DATE/ TIME EVEOT REASON and for CG)E RESPONSE j i

. 01-94/031 01M94/0005 01 03-94/0735 Card Key (CKI # 472 lost off ste. Human Ervur CK e 472 deleted from computer e 0737. Access twetary report shom 3d no unauthorved actuty. t

, 01-94/ 032 01 M 94/1030 01 M 94/1016 Door to vital eres left uneecured. Human Erver Secunty Offcer posted e 1mtl Ame seersed unth nogeuve root.ke.  :

01-94/003 01M94/04CD 01 M 94/0257 Portselloss of penmeter ighung Hardwers Febe Secunty Offcer posted e 0257. Ught levels were below 0.2 footoonde power and CCTV wee degraded. Conveneatory moseures secured e 0701 (aunneel S/O Posted Camere - _ __.M. W Socit In service .

01 M 94/1748 01-1G94/0652 I 01-1G94/1002 01-1g94/2120 01-94/004 01 10 94/1300 01-1G94/1245 Door to vitet eres %ft unsecured Human Error Secunty Offcer posted e 1247. Arve meerthed unth negeuve reeuts.

01-94/005 01-11-94/1130 01-11-94/0913 Electrunc Secunty System [ESSI fehw. Hardware Fedure Cw.-@ meneures in piece e 0920. System operow e 1024. As required i checks made and convensatory measurse secured e 1114.  !

N: Possible disk cbve problent -)

4 01-94/006 01-11-94/1100 01 11-94/0951 CK e 069 lost on este. Men Ervor CK # 869 deleted from hand geometry system [ computer system inocerwuvel e 0954.

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Access hetary report showed rio unauthorved actmty.

01-94/CD7 01-11-94/1700 01-11-94/1625 CK e 2039 lost on ste. Human Error CK # 2039 deleted from cormuter system e 1629. Accese hetory report showed no unauthonzed actuty.

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' 0194/CD8 01-12 94/00CD 01-12-94/0700 CK # 537 lost off su Human Erver CK 8 SG7 deleted from computer system e 0701. Access hetary report showed no unauthonred actmty. t 01-94/009 01-13 94/0400 01-13-94/0144 Portsellose of penmeter fighung Hardware Fedure Secursy Offcer posted e 0151. Oght levels wers below O2 footeende power and  !

CCTV wee degraded. Lighung restorid and componeetory meesurse secured e CD53. l 01-94/010 01-14-94/1105 01-1494/1044 CK e 4795 lost on ste. Human Error CK found by plant ergioyee e 1044 end deleted from computer e 1045. Person who f lost bedge was located and reunaed enth CK end twenterwd vto system e 1100L Access hetory report showed no unauthorued actuty.

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01-94/011 01-14-94/1800 01-1494/1316 ESS fedur,. Hardware Fedurs Compensatory meeourse n place e 1323. System opersuonal e 1500. At requred l

checas made and compenseuey me.eu,,e secu,wd .15w i N: Front End Processor (RP) fedure.

Human Erver i 01-94/012 01-18-94/0730 01 18-94/0648 CK # 4722 lost off site. CK # 4722 deleted from camputer system e 0648. Accese hetory report showed no l

unauthorved emuty.

01-94/013 01@2-94/1930 01 @2-94/1802 ESS fedure. Hertteers Fedure Cormensatory measurse n piece e 18@. System opereuonal e 1841. All requend  !

checks made end camponeetory measurge occured e 1914.

  • N: Computer progrunn aborted for no apparent twesort 01-94/014 01-25-94/0715 01@5-94/0649 CK 8 4782 lost off este. Human Erfur CK # 4782 deleted from cormuter system e 0650 Accese hetory report showed no uneuthonied actuty.

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1 0144/040 02-2284/1650 T-2244/1443 ESS fensrs. Hardware FeAsrs Compensatory measurse vi piam e 1452. Syntam opersuonet e 1536. M requred .

checke made and componestory momeures secured e 1651 (

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l 0144/041 0224-94/1045 022494/0703 incorvoc1 CK's neued by badgeg Human Erme Card Keye 4173 and 4175 nedvertendy evnuted at _ . . . -imii CK 4175 deleted from cortpaar system e 07CD. Both CICs had differert access levels evedebte The ,

CK unth the elevated accese wee not utdued except fort see emess. Unauthorved I accese did not occur. Both CK's tours retumed to prvpor reviduele fi 01-94/042 T25-94/m T25-94/0544 ESS fedure. He FeAsrs Compeneetory meneurse n piece e 0552. System operwuonal e M. AR required [

checke made end mmoonesior, meneu,se secu,sd . 0703 K; RP fedure. l 0144/043 0226-94/1442 0228-94/0940 Loss of power to ESB esorth Equement. Hardwers Fedure Compensatory meneurse e piece e 0940. Flepared, testeo. beck n senace e 0958.

L Power Ioet agert e 1243. Cortponeetory measures n piece e 1243. Flepered.

tested, back n senace e 1417. [

4 01 64/044 0226-94/2100 O2,2664/21CD CK e 4683 lost,off ete. Human Error CK #4683 deleted from computer e 21T. Access hetory report shouved no f unauthorved scuvty. I 01 64/045 0227-94/0100 02,27-94/0001 CK e 839 found off site Human Error CK 8839 deleted from computer e (I05. Access hatory report showed no unauthorved sciruty.

01-94/046 02-28 94/2215 0228 94/2019 ESS felure. Hartk.'t Fedure Compensatory measures ri piece e 2027. System opersuonal e 2101. AI regured checke made end mmpenestory maseurse securwd e 2137 FE: Alarm prvgram aborted.

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0164/047 0301-94/2220 030144/2205 CK e 719 toet on site. Human Error CK # 719 deleted from computer e 2210. Accese hetory report showed no unauthonrad sciety.

01G4/048 0302-94/1620 0302S4/1610 CK # 105 lost on site. Human Error CK # 105 deleted from computer e 1814. Accese hotory report showeJ no p uneuthonzed actuty. CK found, cheded for egne of tampenng vnth negeve results.  !

and reassegned to indnadual suffonng the lose.

01-94/049 0302-94/1900 030244/1324 ESS fedure. Hardware Fedure Compeneetory rr easurse in pism e 1333. System opersuonel e 1746. AI requred checke made and componeetory mesourse secuned e 1850 K Alerm pool overfeed. long duretson attnbuted to one IMUX not recovenng ,

0144/050 0303-94/0240 0303-94/T18 Igrwon keye left, n a bcensee Human Ervur Keye removed anmedetely as mmponestory meeeurs and we supennear naufed Oseignated vehde. of ncident. t t

0144/051 030394/0945 030384/0939 CK 8 2113 lost on esta. Human Error CK # 2113 deleted from mmputer e 094(1 Aceses hetory report showed no 2 - - CK ,oune. ch d ,or. o, - - ,see e. ,

and r ~-J to ndandual suffonne the lose.

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