L-95-121, Forwards Safeguards Event Log Entries for Period of Jan-Mar 1995,per 10CFR73.71(c)(2)
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Florida Power & Light company, P.O. Box 128. Fort Pierce. FL 34954-0128 l G', April 17,1995 l
FPL I
U. S. Nuclear Regulatory Commission .
Attn: Document Control Desk l Washington, D. C. 20555 Re: St. Lucie Units 1 and 2 Docket Nos: 50-335 and 50-389 Safeguards Event Log Entries First Ouarter 1995 -
Pursuant to 10 CFR 73.71(c)(2), Florida Power and Light Company is submitting a copy of St.
Lucie Plant Safeguards Event Img Entries for the period January 1,1995 to March 31, 1995.
Based on changes to 10 CFR 73.71 effective on April 13,1995, this is the last quarterly report.
The enclosed material does not contain safeguards information as defined by 10 CFR 73.21.
i Very truly yours, l
C / $ W Y S' D. A. Sager Vice President St. Lucie Plant ,
DAS/GRM Enclosure ;
cc: Stewart D. Ebneter, Regional Administrator, USNRC Region II Senior Resident Inspector, USNRC, St. Lucie Plant Attachment
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FLORIDA POWER & LIGHT ST. LUCIE PLANT QUARTERLY EVENT LOG FIRST QUARTER 1995 January 1,1995 through March 31,1995
- The Plant Disciplinary Policy for individuals who cause unsecured doors?
was rnodified on February 2,1993 to increase the severity _' levels of discipline for offenders. <>
This is the last Quarterly Log to be submitted to the NRC.
(Rule change effective April 13,1995) ~
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t_OGENTRY EVENT REASON AND/OR -
LOG NO. DATEm ME DATE/TRAE EVENT CODE FEBPONSE
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0 1 02-95/0315 01-02 95/0242 Card Key (CK) # 558 Lost off site. Human Error CK # 558 deleted from computer O 0244 Accees Notory report 55/001 showed no uneuthorized activity.
0 1 02-95/1830 01-02-95/1426 PZ-08 Microwave (MMI inoperative. Hardware Failure Securi Officer posted 91426. MM repeired, tested end back in 95/002 service 01-03-95/1015.
O 1 02-95/1900 01-02-95/1830 PZ-36 MM inoperative. Hardware Feiture Security Officer posted 91830. MM repeired, tested and back in CS/OO3 service @ 01-03-95/1015.
0 1 03-95/0400 01-03-95/0224 Door to vital eroe left unsecured. Human Error Security Officer poeted O 0228. Area searched with nogetive reeutte.
95/004 ,
0 1 03-95/0700 01-03-95/0659 CK # 3017 Lost off site. Human Error CK # 3017 deleted from computer @ 0659. Access Notory report 95/005 showed no uneuthorized activity.
0 1 03-95/1325 01-03-95/1121 Vital door locking mechanism inoperative. Hardware Feiture Security Officer posted O 1121. Ares eserched with nogetive results.
95/006 Door tested end back in service @ 1127.
0 1 04-95/0800 01-03-95/1128 Access Tumetite metfunction. Hardwere Feiture Metfunction in Tumetile caused turnetite to allow double accese O 1128.
95/007 Melfunction could not be duplicated end tested operational 91130. On 01-04-95/0830 E/M wee able to duplicate tNo problem. Turnetite wee taken out of service and pedlocked until repaired. Repeired, tested and back in service @ 01-06-94/1958.
0 1 05-95/2350 01-05-95/2320 CK # 1064 lost off site. Human Error CK # 1064 tumed into security 9 2320. Access Notory report showed ,
C5/008 no unauthorized activity. CK checked for signs of tempering with negative reeutte.
O 1 09-95/0545 01-09-95/0516 Single IMUX Feiture. Hardwere Feiture Componeetory meesures in piece @ 0523. IMUX operationet @ 0526.
55/003 All teste completed and componeetory meneuree secured @ 0537.
O 1 09-95/1015 01-09-95/0826 Single IMUX Foilure. Hardwere Failure Componeetory meeeures in piece O 0832. IMUX operational O 0941.
95/010 All teste completed end componeetory measures secured O 1012.
0 1 09 95/2250 01-09-95/1800 Vital key taken off site. Human Error Key wee located, wee teken home in error by a security officer. Key CS/011 wee retumed to site by the Security Officer et 1845 hre.
0 1 09-95/2300 01-09-95/1824 Ancess Tumstite malfunction. Hardware Faiture Tumstile taken out of service, and pedlocked until repaired. Repeired,
$5/012 tested and back in service @ 01-13 95/1710.
O 1 10-95/2200 01-10-95/2144 PZ-26 microwave in constant eterm. Hardware Feiture S/O posted @ 2144 Hre. MM repelred, tested end back in service @
C5/013 01-11-95/0926.
O 1 11 95!0030 01-10-95/2357 CK # 0317 lost off site. Human Error CK # 0317 deleted from computer @ 2357. Access Notory report !
95/014 showed no uneuthorized activity.
0 1 11-95/1620 01-11-95/1528 Door to vital eres left unsecured. Human Error Security Officer posted @ 1532. Aree searched with negative reeutte.
95/015 0 1 14-95/0200 01-13 95/1933 Single IMUX Feiture. Hardware Feiture Compensatory Measures in piece @ 1940. IMUX operational O 2233.
95/016 All teste completed and componeetory meesures secured S 2258.
0 1 14-95/0930 01-14-95/0830 PZ-40 MM in constant eterm due to rain. Hardware Failure S/O posted 9 0830. Rain subsided, MM rest, tested end back in 1 95/017 eervice @ 0902.
Alarme Re__2 S/O in Place Beck In servloe 01-14-95/1432 01-14-95/1432 01-14-95/ e 547 0 1 14-95/1700 01-14-95/1816 PZ-26 MM in constant storm due to rein. Hardware Failure S/O posted O 1616. Rain subsided, MM reset, tested and back in C5/018 service @ 1941.
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LOG ENTRY EVE 9ti HEASON AND/OR
- LOG MO. DATE/ TIME DATE/TWWE EVENT CODE IWBPONSE O 1 15-95/0400 01-15-95/0320 PZ-26 MM in constant eierm due to rain. Hardware Failure S/O posted O 0320. Rain subsided MM reset, tested and back in C5/01c service @ 0453.
O 1 16-95/2130 01-16-95/1943 PZ-26 MM in constant eierm. Hardware Feiture Security Officer posted @ 1943. MM repaired, tected and back in 05/020 service @ 1-17-95/1146.
0 1 17-95/1705 01-17-95/1647 CK # 2752 Lost on site. Human Error CK # 2752 deleted from computer 91647. Accese Neto y report 05/021 showed no unauthorized activity. CK found, checked for signs of tempering, with nogetive resulte, and reessignad to individual suffering the lose.
O 1 - 01-18 95/0220 01-17-95/1931 PZ-26 MM in constant eterm. Hardware Failure , Security Officer posted 9 1931. MM repeired, tested and back in 95/022 servlee @ 01-18-95/0917.
0 1 18-95/0700 01 18-95/0651 CK # 0157 lost off site. Human Error CK # 0157 deleted from computer @ 0653. Access Notory report 95/023 showed no uneuthorized octivity.
O 1 - 01 20-95/2300 01 20-95/1728 PZ-26 MM in constant eterm. Hardware Failure Security Officer posted O 1728. M,W repaired, tested and back in 95/024 service @ 01-23-95/1030.
0 1 - 01 25-95/1600 01-25-95/1332 Multiple IMUX failure. Hardware Failure Componeetory meneures in place @ 1340. IMUX 10 & 12 operational @
95/025 1358. All teste completed and componeetory measures secured @
1433.
0 1 26-95/1735 01-26-95/1609 Smart Door Module ISDM) inoperative. Hardware Failure Security Officer posted @ 1615. SDM recovered, tested end back in 95/026 service @ 1844 O 1 27-95/1530 01-27-95/1324 Door to vital eroe left uneecured. Human Error Security Officer posted O 1327. Aree searched with nogetive results.
15/027 0 1 27-95/1650 01-27 95/1624 CK # 0472 lost off site. Human Error CK # 0472 deleted from computer @ 1625. Access Notory report 95/028 showed no unauthorized activity.
O 1 - 01 31-95/0300 01-31-95/0149 Vital door locking mechanism inoperative. Hardware Feiture Security Officer posted @ 0150. Aree eserched with negative reeutto.
95/023 Door repaired, tested and back in service @ 0819.
0 1 - 01 31-95/1345 01-31-95/1024 Door to vital eres left unsecured. Human Error Security Officer posted @ 1030. Aree eserched with negative reeutte.
C5/030 0 1 01-95/1630 02-01-95/1253 PZ-26 M,W in constant eierm. Hardware Feiture MM repeired, tested and back in 95/031 Security service @1433.
Officer posted @ 1253.
Alarme Rosenerated 810 in Piece Back in service 02-01-95/1523 02-01-95/1523 02-02-95/1438 0 1 02-95/1418 02-02-95/0718 CK # 25281.oet off site. Human Error CK # 2528 deleted from computer @ 0719. Access Notory report 95/032 showed no uneuthorized activity.
0 1 04-95/1700 02-04-95/1209 PZ-26 MM in constant eterm due to Hardware Feiture Security Officer posted O 1209. Wind subsided, MM reset, tested and 95/033 wind. back in service @ 2326.
0 1 07-95/0526 02-07-95/0526 Tumetite 203 SDM tumed off due to Hardware Feiture Turnetite podfocked O 0526. Tumstile repeired by I&C, tested and back 95/034 multiple system r%eseges. in service @ 0939.
Tumatile medlocked Receired, back in service 02-07-95/1002 02 07-95/1054 02-07-95/1430 02-08-95/1041 0 1 07-95/1350 02-07-95/1300 CK # 1030 lost on site. Human Error CK # 1030 deleted from computer @ 1300. Access Notory report 95/035 ebowed no unauthortred activity.
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LOG ENTRY EVUET #EASON AND/ Oft LOGMO. DATE/ TIME DATE/TWWE EVBET CODE fESPONSE O 1 07-95/2100 02-07-95/2100 PZ- 26 M/W in constant eierm. Hardware Feilure Security Officer posted @ 2100. MM repaired, tested and back in 95/036 service @ 02-08-95/1502.
O 1 07-95/2339 02-07-95/2337 CK # 878 Lost off site. Human Error CK # 878 deleted from computer @ 2339. Accm history report 05/037 showed no unauthorized activity.
O 1 08-95/0815 02-08-95/0616 CK F 329 Lest off site. Human Error CK # 329 tumed :nto security 9 0616. Accese history report ebowed OS/0Cs no uneuthortred activity. CK checked for signs of tempering with negative reeutte.
O 1 09-95/1615 02-08-95/1340 Door to vital eres left uneecured. Human Error Security Officer posted @ 1344. Ares searched with nogetive reeutte.
95/039
- O 1 10-95/1555 02-05-95/1549 CK # 4821 lost on site. Human Error CK t 4821 deleted from computer @ 1550. Access history report 95/040 showed no unauthorized activity.
O 1 10-95/1625 02-10-95/1614 CK # 1809 lost off site. Human Error CK # 1809 deleted from computer @ 1615. Access history report 95/001 showed no uneuthorized octivity.
O I - 02 13-95/2200 02-13 95/1851 PZ-26 MM in constant eierm due to rein. Hardware Failure Security Officer posted @ 1851. Rain subsided. MM reset back in b5/042 service @ 1928.
Alarme Recenerated $10 in Mece Beck In servlee 02-13-95/2TI2 02 13-95/2122 02-14-95/0051 0 1 13-95/2205 02-13 95/1851 PZ-40 MMin conetont eierm due to rain. Hardware Failure Security Officer posted @ 1851. Rein subsided. MM reset, back in 95/003 eervice @ 1928.
Aferme Reconerated S/O in Pfece Beck in eervice 02-13-95/2121 02-13-95/2121 02 14-95/0051 0 1 - 02-14-95/2100 02-14-95/1758 CK # 2769 lost off site. Human Error CK
- 2769 deleted from computer @ 1800. Access history report 95/000 showed no uneuthorized activity.
O I - 02 25-95/0700 02 24-95/1013 Door to vital eres left unsecured. Human Error Security Officer posted @ 1013. Aree searched with noostive reeutte.
95/045 0 1 - 02 24-95/1830 02-24-95/1800 Access Turnstile malfunction. Hardware Feiture Malfunction in tumstile caused tumstile to free-wheel. Tumstile taken Q5/006 out of service end pedlocked at 1800. Repaired, tested and back in service @ 02-28-95/2130.
O I - 02 25-95/1000 02-25-95/0925 Door to vital eres left unsecured. Human Error Security Officer posted @ 0925. Aree searched with negative results.
05/047 0 1 25-95/1800 02-25-95/1712 PZ-26 M/W in constant storm due to rain. Hardware Failure Security Officer posted @ 1713. Rain subsided. MM reset, back in 95/048 eervice @ 1736.
Alarme Reconerated S/O in Ptece Beck in service 02-25-95/2245 02-25-95/2247 5 TIE 5056E O 1 25-95/1800 02-25-95/1713 PZ-40 MM in constant eterm due to rain. Hardware Failure Security Officer posted @ 1714. Rain subsided, MM reset, back in 95/040 service @ 1736.
Alarme Reoenerated S/O in Pleos Seck In servloe 02-25-95/2231 02-25-95/2234 02-26-95/0045 ;
O 1 28-95/0610 02-28 95/0434 PZ-40 MMin constant eierm due to rain. Hardware Failure Security Officer posted 9 0436. Rain oubaided. MM reset, tested and C5/050 back in service @ 02-28-95/0545.
0 9 - 02-28-95/0610 02-28-95/0436 PZ-26 MM in constant eierm due to rain. Hardware Failure Securi Officer posted 9 0438. Rain subsided. MM reset, back in 05/051 service 02-28-95/0545.
O 1 28-95/1340 02-28-95/0739 Vital Door Alarm Point inoperative. Hardware Feiture Alarm Point found to be inoperative during operability testing. Security 05/052 Officer posted @ 0739. Repeired, tested and back in service @ 0839.
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e L-95-121 10 CFR 73.71 1
l U. S. Nuclear Regulatory Commission i
Attn: Document Control Desk !
Washington, D. C. 20555 '
Re: St. Lucie Units 1 and 2 Docket Nos. 50-335 and 50-389 4
Safeguards Event Img Entries First Ouarter 1995
.i Pursuant to 10 CFR 73.71(c)(2), Florida Power and Light Company is submitting a copy of St. -
Lucie Plant Safeguards Event Iog Entries for the period January 1,1995 to March 31,1995.
l l
The enclosed material does not contain safeguards information as defined by 10 CFR 73.21. I i
Very truly yours, D. A. Sager Vice President ii St. Lucie Plant i J
DAS/GRM Enclosure !
cc: Stewart D. Ebneter, Regional Administrator, USNRC Region II l Senior Resident inspector, USNRC, St. Lucie Plant Attachment
FLORIDA POWER & LIGHT ST. LUCIE PLANT ,
QUARTERLY EVENT LOG FIRST QUARTER 1995 January 1,1995 through March 31,1995 The Plant Disciplinary Policy for individuals who cause unsecured doors was rnodified on February 2,1993 to increase the severity levels of.
discipline for offenders.
' This is the last Cluarterly Log to be submitted to the NRC. :
(Rule change effective April 13,1995):
LOG ENTRY EVDET REASON AND/OR LOG NO. DATE/TmtE DATE/TWE EVENT CODE M PON8E O I 02-95/0315 01-02-95/0242 Card Key (CK) # 558 Lost off site. Human Error CK # 558 deleted from computer S O244. Accese Notory report 95/001 showed no uneuthorized octivity. -
0 1 02-95/1830 01-02-95/1426 PZ-08 Microwave (M/W) inoperative. Hardware Failure Security Officer poeted @ 1426. M/W repaired, tested and back in 95!002 service @ 01-03-95/1015.
O 1 02 95/1900 01-02 95/1830 PZ-36 M/W inoperative. Hardware Feiture Security Officer posted @ 1830. M/W repaired, tested and beek in 95/003 service @ 01-03-95/1015.
O 1 03-95/0400 01 03-95/0224 Door to vital eres left unsecured. Human Error Security Officer posted @ 0228. Aree eserched with nogetive reeutto.
CSCOS ,
0 1 03-95/0700 01 03 95/0659 CK # 3017 Lost off site. Human Error CK # 3017 deleted from computer @ 0659. Access Neto y report 95/005 showed no uneuthorized eetivity.
0 1 03-95/1325 01-03-95/1121 Vitet door locking mechanism inoperative. Hardware Failure Security Officer posted @ 1121. Aree searched with negative results.
95/003 Door tested and back in service @ 1127.
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01-04-95/0800 01-03-95/1128 Access Tumstile malfunction. Hardware Feilure Melfunction in Tumstile caused tumetite to ellow double eccese @ 1128.
95/007 Melfunction could not be duplicated and tested operationet @ 1130. On 01-04-95/0330 E/M wee able to duplicate this problem. Tumstile wee teken out of service end pedlocked until repaired. Repeired, tested and back in service @ 01-06-94/1958.
O 1 05-95/2350 01 05-95/2320 CK # 1064 lost off site. Human Error CK # 1064 tumed into security @ 2320. Access Notory report showed 95/008 no uneuthoeired activity. CK checked for signs of tempering with nogetive reeutte.
O 1 - 01-09-95,0545 01-09-95/05?6 Single IMUX Feiture. Hardware Failure Componeetory measures in piece @ 0523. IMUX operational @ 0526, 95/009 All teste completed and componeetory meeeures secured @ 0537.
O 1 09-95/1015 01-09-95/0826 Single IMUX Feiture. Hardware Failure Componeetory meesures in piece O 0832. IMUX operational @ 0941.
95/010 All teste completed and componeetory measures secured 91012.
O 1 09-95/2250 01-09-95/1800 Vitet key taken off site. Human Error Key wee located, wee teken home in error by e security officer. Key 95/011 wee retumed to site by the Security Officer et 1845 hre.
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01-09-95/2300 01-09-95/1824 Access Turnstite malfunction. Hardware Failure Tumstile taken out of service, and pedlocked until repaired. Repaired.
95!O*2 tested and back in service @ 01-;3-95/1710.
O 1 10-95/2200 01 10-95/2144 PZ-26 microwave in constant eierm. Hardware Failure S/O posted @ 2144 Hre. M/W repeired, tested and back in service @
95/013 01-11-95/0926.
O I 11 95/0030 01 10-95/2357 CK # 0317 lost off site. Human Error CK # 0317 deleted from computer O 2357. Access Notory report 95/014 showed no uneuthorized activity.
0 1 11 95/1620 01-11-95/1528 Door to vitet eres left unsecured. Human Error Security Officer posted @ 1532. Ares eserched with negative reeutte.
95/015 0 1 -
01-14-95/0200 01-13-95/1933 Sing 8e IMUX Feiture. Hardware Feiture Componestory Meeeuresa n piece $ 1940. IMUX operational @ 2233.
05/016 All teste completed and componeetory measures secured @ 2258.
O 1 - 01 14-95/0930 01-14-95/0830 PZ-40 M/W in constant eierm due to rain. Hardware Failure S/O posted @ 0830. Rain subsided, M/W rest, tested and back in C5/017 eervice @ 0902.
Alarms Rosenerated S/O in Place Beck in servlee 01-14-95/1432 01-14-95/1432 01-14-95/1547 0 1 14-95/1700 01 14-95/1616 PZ-26 M/ Win constant eterm due to rain. Hardware Failure S/O posted @ 1616. Rain suboided, M/W reset, tested and back in 95/018 service @ 1941, 3
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LOG ENTRY EVENT MASON ANO/OR
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LOG NO. DATE/ TIME DATE/TRE EVENT CODE fEBPONSE 0 1 - 01-15-95/0400 01-15-95/0320 7'Z-26 MM in constant eierm due to rain. Herdware Failure S/O posted O 0320. Rain subeeded, MM reset, tested end back in 95/019 service @ 0453.
O 1 16-95/2130 01-16-95/1943 PZ-26 MM in constant eierm. Hardware Feiture Security Officer poeted 9 1943. MM repeired, tested and back in 95/020 service @ 1-17-95/1146.
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01-17 95/1705 01-17-95/1647 CK # 2752 Lost on site. Human Error CK # 2752 deleted from computer 91647. Accese history report 95/021 showed no uneuthorized octivity. CK found, checked for signe of tempering. with negative reeufte. and reeeeigned to individuet suffering the lose.
O 1 18-95/0220 01-17-95/1931 PZ-26 MM in constant eierm. Hardware Failure
- Security Officer posted @ 1931. MM repaired, tested and back in 95/022 service @ 01 18-95/0917. -
0 1 - 01 18-95/0700 01-18-95/0651 CK # 0157 lost off site. Human Error CK # 0157 deleted from computer @ 0653. Access history report 95/023 showed no unauthorized activity.
O 1 20-95/2300 01 20-95/1728 PZ-26 MM in constant eierm. Hardware Failure Security Officer posted @ 1728. MM repeired, tested end back in ;
95/024 service @ 01-23-95/1030. t O 1 25-95/1600 01-25-95/1332 Multiple IMUX failure. Hardware Failure Compensatory meeeures in piece @ 1340. IMUX 10 & 12 operationet @
95/025 1358. All teste completed end componeetory meesures secured @
1433.
O 1 - 01 26-95/1735 01-26-95/1609 Smart Door Module (SDM) inoperative. Hardware Feilure Security Officer poeted @ 1815. SDM recovered, tested and back in 55/026 service @ 1644 0 1 27-95/1530 01-27-95/1324 Door to vital eroe left unsecured. Human Error Security Officer posted O 1327. Ares eeerched with nogetive reeutte.
95/027 0 1 - 01 27-95/1650 01-27-95/1824 CK # 0472 lost off eite. Human Error CK # 0472 deleted from computer @ 1825. Access history report 95/028 showed no uneuthorized activity.
O 1 31-95/0300 01-31-95!0149 Vitel door locking mechaniem inoperative. Hardware Feiture Security Officer poeted O 0150. Aree searched with negative reeutte.
95/029 Door repaired, tested and back in service @ 0819.
O 1 - 01 31 95/1345 01-31-95/1024 Door to vitet eree left unsecured. Human Error Security Officer poeted @ 1030. Aree serrehed with nogetive reeutte.
95/030 O 1 -
02-01-95/1630 02-01-95/1253 PZ-26 MM in constant eierm. Hardware Failure Security Officer posted @ 1253. M/W repaired, tested and back in 95/031 l service @ 1433. '
Alarme Resenereted S/O in Place Beck in servloe 02-01-95/1523 02-01-95/1523 02-02 95/1438 I 0 1 - 02-02 95/1418 02-02-95/0718 CK # 2523 Lost off site. Human Error CK # 2528 deleted from computer S 0719. Accees history report i 95/032 showed no unauthorized activity.
0 1 04-95/1700 02-04-95/1209 PZ-26 MM in constant eierm due to Hardware Failure Security Officer posted O 1209. Wind subsided. MM reset, tested end 95/033 wind. back in service @ 2326.
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02-07 95/0526 02-07-95/0526 Tumstile 203 SDM tumed off due to Hardwere Feiture Tumetite pedlocked O 0526. Tumetite repaired by I&C, tested and back E5/034 multiple system messages, in service @ 0939.
Tumstile medlocked Reseired. boek in service 02-07-95/1002 02-07-95/1054 02-07-95/1430 02-08-95/1041 !
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02-07-95/1350 02-07-95/1300 CK # 1030 lost on site. Human Error CK # 1030 deleted from computer @ 1300. Accese history report 95/035 showed no uneuthorized activity.
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LOG DtTRy EVENT REASON AND/OR DATE/ TIME EVENT CODE UUPONSE LOG MO. DATE/ TIME .
PZ- 26 MM in constant eierm. Hardware Feiture Security Officer posted O 2100. MM repaired, tested end back in 0 1 07-95/2100 02-07-95/2100 service 9 02-08-95/1502. i 05M33 CK # 878 Lost off efte. Human Error CK # 878 deleted from computer 9 2339. Access history report 0 1 07-95/2339 02-07-95/2337 showed no uneuthorized octivity.
95/037 CK # 329 Lost off site. Human Error CK # 329 tumed into security @ 0616. Access Notory report showed O 1 08-95/0815 02-08-95/0616 no uneuthorized actMty. CK checked for signe of tempering with C5/042 nogetive resulte.
02-08 95/1340 Door to vital eres left unsecured. Human Error Security Officer posted O 1344. Aree eeerched with nogetive resulte.
0 1 09-95/1615 .
95/039 CK f 4821 lost on site. Human Error CK # 4821 deleted from computer @ 1550. Access Notory report 4 0 1 - 02 10-95/1555 02-05-95/1549 showed no uneuthorized activity. !
95/040 CK # 1809 lost off site. Human Error CK # 1809 deleted from computer 91615. Access Notory report O 1 10-95/1625 02-10-95/1814 showed no uneuthorized activity.
95/041 Hardware Feiture Rain subsided. MM reset, back in i
- 02 13 95/2200 02-13-95/1851 PZ-26 MM in constant storm due to rein. Security O 1 service @ Officer posted S 1851.
1928.
95/042 Alarme Reconerated S/O in Place Beck in servlee 02 13-95/2122 02-13-95/2122 02-14-95/0051 <
Hardware Failure Rain subsided, MM reset, back in 13-95/2205 02-13-95/1851 PZ-40 M/W in constant alarm due to rein. Security 0 1 service @ Officer posted @ 1851.
1928.
55/043 Alarme Reconerated 8/O In Place Sect in servlee 02-13 95/2121 02 13-95/2121 02-14-95/0051 CK # 2769 lost off site. Human Error CK t 2769 deleted from computer @ 1800. Access Notory report 0 1 - 02-14-95/2100 02-14-95/1758 showed no uneuthorized activity.
95/044 02 24-95/1013 Door to vital eroe left unsecured. Human Error Security Officer posted @ 1013. Aree seerched with nogetive results.
0 1 - 02 25-95/0700 95/045 0 1 - 02 24-95/1830 02-24-95/1800 Access Tumstile malfunction. Hardware Feiture Malfunction in turnetite caused tumstile to free-wheel. Tumstile taken f out of service end pedlocked et 1800. Repeired. tested and back in 55/046 service @ 02-28-95/2130.
02-25-95/0925 Door to vital eres left unsecured. Human Error Security Officer posted @ 0925. Area searched with negative results. [
0 1 25-95/1000 95/0*47 Hardwere Failure Rain subsided, M,W reset, back in 02-25-95/1712 PZ-26 MM in constant eierm due to rain. Security 0 1 25-95/1800 eervice @ Officer posted @ 1713.
1736.
05/048 Alarme Rosenerated see Beck in servlee 02-25-95/2245 47 02 26-95/0045 02-25-95/1713 PZ-40 MM in constant storm due to rain. Hardware Feiture Security Officer posted @ 1714. Rain subsided. MM reset, back in 0 1 - 02 25-95/1800 service @ 1736.
95/049 Alerme Rosenorated in see Beck in servloe .
02-25-95/2231 JT234 02-26-95/0045 PZ-40 MM in constant eierm due to rain. Hardware Failure Security Officer posted 9 0436. Rein subsided. M!W reset, tested and O 1 28-95/0610 02-28-95/0434 beck in service @ 02-28-95/0545.
CS/050 02-28-95/0436 PZ-26 MM in constant storm Jue to rem. Herdware Failure Security Officer posted O 0438. Rain subsided, MM reset, back in O 1 28-95/0610 service @ O2-28-95/0545.
C5/051 Vital Door Alarm Point inoperative. Hardware Failure Alarm Point found to be Inoperative during operability testing. Security O 1 - 02-28-95/1340 02 28-95/0739 Officer posted @ 0739. Repaired, tested and beelt in service @ 0839.
SG/052 i
5
LOG ENTRY EVENT REASON AND/OR LOG MO. DATE/ TIME DATE/TWWE EVENT CODE fESPONSE O 1 - 02 28-95/1400 02-28 95/1115 CK # 2216 lost on site. Human Error CK # 2216 deleted from computer 91116. Access Netovy report 95/053 showed no uneuthorized octivity.
O 1 . 03-01-95/1200 03-01-95/0944 Access Tumstite metfunction. Hardware Failure Melfunction in tumstile caused turnetite to free-wheet. Tonds teken 05/054 out of servlee end pedlocked @ 0944. Repaired, tested end back in service @ 1755.
0 1 06-95/0200 03-06-95!0010 Door to vitet eres left unsecured. Human Error Security Officer posted @ 0011. Aree searched with negative reeutte.
95/055 0 1 08-95/1245 03-08-95/0911 Missing Training Aid. Human Error Non-Serviceable Berette Platol 92FS ISerief # BER117489Z) missing.
PS/056 . Plant site searched with negative reeutte. Pistol recovered on 03 95/1713.
0 1 - 03-08-95/1250 03-08-95/1226 PZ 40 MM in constant eterm due to rain. Hardware Feiture Security Officer posted @ 1228. Rain subsided, MM reset, back in 95/057 eervice @ 1251.
0 1 09-95/2330 03-09-95/2202 CK # 1064 lost on site. Human Error CK # 1064 deleted from computer @ 2204. Accese Notory report 15/058 showed no uneuthorized activity.
0 1 10-95/1900 03-10-95/1715 ESS Feiture. Hardwere Feilure Compeneetory measures in place @ 1723. System operational @ 1801.
93/039 All required checke made end componeetory measures secured @ 1859.
RE: Free Pool Exhausted.
0 1 10-95/1050 03-10-95/2221 CK # 0209 lost off site. Human Error CK # 0209 deleted from computer @ 2223. Access Notory report C5!O60 showed no unauthorized activity.
0 1 - 03-13-95/1045 03-13-95/0957 PZ-26 MM in constant eierm due to rain. Hardware Failure Security Officer posted @ 1000. Rein subsided, MM reset. back in 95/061 service @ 1032.
Aferme Reconerated 8/O in Pfece Beck in service 03-13-95/1844 03-13-95/1848 03-13-95/1954 0 1 -
03-13 95/1050 03-13 95/0958 PZ-40 MM in constant eterm due to rain. Hardwere Feiture Security Officer posted @ 1000. Rein subsided. MM reset. back in 95/062 service @ 1031.
Aferme Recenereted S/O in Pfece Beck in service 03-13-95/1843 03 13-95/1845 03-13 95/1954 0 1 13-95/1600 03-13 95/1345 CK # 121 lost on site. Human Error CK # 121 tumed into security @ 1345. Accese Notory report showed 95/063 no uneuthorized octivity. CK checked for signs of tempering. with negative results, and reseeigned to individuet suffonng the lose.
0 1 14-95/0225 03-13 95/1935 CK # 4760 lost off site. Human Error CK # 4760 deleted from computer @ 1937. Access Notory report 95/034 showed no unauthorized octivity.
0 1 14-95/1620 03-14-95/1603 Door to vital eres left unsecured. Human Error Security Officer posted @ 1605. Aree searched with nogetive reeutte.
C5/0!5 0 1 16-95/0644 03-16-95/0644 Access turnstile malfunction. Hardware Failure Malfunction in tumstile caused tumetite to free-wheet. Tumetite taken C5/066 out of service end padlocked @ 0644. Repeired, tested and back in service @ 03-17 95/0410.
0 1 16-95/1400 03-16-95/1115 CK # 1978 lost on site. Human Error Ck # 1978 deleted from computer @ 1115. Access Netory report 95/007 showed no uneuthorized activity.
0 1 17 95/1530 03-17-95/1230 PZ-40 MM in constant eierm due to rain. Hardware Failure Security Officer posted @ 1230. Rain subsided, MM reset, back in 95/068 eervice @ 1426.
0 1 18-95/1315 03-18-95/1223 Door to vital eres left unsecured. Human Error Security Officer posted @ 1226. Aree searched with negative results.
15/039 6
LOG ENTRY EVENT REASON ANO/OR '
- LOG MO. DATE/DME DATE/ TREE EVENT CODE IEBPONSE s--mma 0 1 18 95/1530 03-18-95/1433 PZ-40 M/W in constant eierm due to rain. Hardware Feiture Security Officer posted 91433. Rain suboided. M/W reset, back in 95G73 service @ 1505.
O 1 - 03 22-95/1400 03-22-95/0748 CK # 762 lost off site. Human Error CK # 762 deleted from computer O 0748 Accese Notory report 05/071 showed no unauthorized activity.
0 1 . 03 23 95/1600 03-23-95/1356 CK # 439 lost on site. Human Error CK # 439 deleted from computer 9 1357. Access Notory report C5/072 showed no uneuthorized activity.
0 1 24-95/0230 03-24-95/0052 PZ-23 CCTV lost. Hardware Failure CCTV lost due to camere matfunction. Security Officer posted O 0054.
ES/073 CCTV repaired, back in service @ 0937.
0 1 24-95/1000 03 24-95/0809 CK # 1271 lost on site. Human Error
- CK # 1271 deleted from computer @ 0810. Access Notory report 95/074 showed no unauthorized activity.
O 1 27 95/1600 03-27-95/0940 CK # 712 lost off site. Human Error CC r 712 deleted from computer @ 0941. Access history report 95/075 showed no uneuthortred activity.
O I 27-95/1700 03-27-95/1335 Multiple IMUX feiture. Human Error Componsetory measures in piece 91342. IMUX's operational O 1439.
95/076 AR teste completed and componeetory measures secured @ 1524.
RE: Electricien oceedenteny tumed off circuit brooker.
O I 28-95/1130 03-28 95/0720 CK # 340 lost off site. Humen Error CK # 340 deleted from computer 9 0721. Access Notory report 95/077 showed no unauthorized activity.
O 1 - 03 28-95/1410 03-28-95/1231 CK # 2835 lost on site. Human Error CK # 2835 tumed into security 91231. Access Notory report showed 95/078 no uneuthor8:ed activity. CK checked for signs of tempering. with nogetive results, and n n;-.J to individual suffering the loos.
O 1 29-95/0709 03-29-95/0610 Vital door locking mechanism inoperative. Hardware Feilure Security Officer posted 9 0615. Aree meerched with nogetive reeutte.
95/079 Door operational, tested and back in service @ 0620.
O 1 - 03 29-95/1630 03-29-95/1'49 Contractor eccess suspended due to Human Error Access suspended pending investigation.
95/080 criminal history.
0 1 30-95/0210 03-30-95/0142 PZ-23 CCTV lost. Hardwere Failure CCTV lost due to comere malfunction. Security Officer posted @ 0144 95/081 CCTV operational, back in service @ 03-30-95/0610. '
O 1 - 03-30-95/1430 03-30-95/1308 Single IMUX Feiture. Hardware Feiture Componestory measures in piece 91314 IMUX operational 91320.
95/082 AN teste completed and compensatory meneures secured @ 1350.
Human Error = 40 Hardware Failure = 42 7
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