ML20070K567
| ML20070K567 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 07/21/1994 |
| From: | Mccoy C GEORGIA POWER CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| LCV-430, NUDOCS 9407260356 | |
| Download: ML20070K567 (6) | |
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Georgia Power Company 40 invemess Center Parkway
- Poe.t o+hce Ocx 1295 8:rrrengham Atabama 35201 fetephone 205 877 71rP m
Georgia Power C. K. McCoy l]l,$$ ~'""
oe sournem ewnc ? - em July 21, 1994 LCV-430 Docket Nos. 50-424 50-425 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555 Ladies and Gentlemen:
VOGTLE ELECTRIC GENERATING PLANT SA_F_EGUARDS EVENT LOG FOR THE SECOND OUARTER OF 1994 In accordance with 10 CFR 73.71 (c)(2), Georgia Power Company hereby submits the safeguards event log for Vogtle Electric Generating Plant for the second quarter of 1994.~
This log has been reviewed and determined not to contain safeguards information.
Therefore, this log can be placed in the Public Document Room.
Please contact this 00 ice if you have any qt estions.
Sincerely,
& sf' C. K. McCoy CKM/AFS
Enclosure:
Safeguards Event Log - Second Quarter 1994 xc:
Georgia Power Company Mr. J. B. Beasley, Jr.
Mr. M. Sheibani NORMS U. S. Nughar Regulatory Commission Mr. S. D. Etneter, Regional Administrator Mr. D. S. Hood, Licensing Project Manager, NRR Mr. B. R. Bonser, Senior Resident Inspector, Vogtle k b v b $,,'
9407260356 940721 o4 PDR ADOCK 05C,00424 jp
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July 11, 1994 -
VCGTLE ELECTRIC GENERATING PLANT PAGE 1 SECURITY INFORMAfl0N MANAGEMENT SYSTEM INCIDENT LOG (73.71)
Sorted by Incident Nudwr 04/01/94 Thru 06/30/94 DATE TIME DATE TIME INCIDENT OF OF OF OF WUMBES EVENT EVENT REPORT REPORT EVENT
RESPONSE
'1399 94 04/04/94 35:51 04/04/94 11:00 73.71/ FAILURE TO MEET ALL ELEMENTS OF PERSONNEL ON ADMIN. HOLD WERE EVALUATED R.G. 5.66 AS To THE NEED FOR A FFD TEST AND/OR INFORMANT (ACCESS CONTROL &
SUITABLE INQUIRY / PERSONNEL ON ADMIN.
AUTHORIZAfl0N)
HOLDWERE REVIEWED AS TO THE NFCESSITY OF THAT STATUS ***** LATE ENTRY - EVENT OCCURRED ON 3/31/94 1400-94 04/09/94 07:34 04/09/94 10:00 73.71/ INOPERATIVE 000R COMPENSATORY MEASURES ESTABLISHED / VADC ANSO (DOOR)
CONDUCTED 1401-94 04/10/94 22:06 04/10/94 22:35 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED l
1402-94
-04/10/94 22:41 04/10/94 22:55 73.71/ BACKUP CPU OFF LINE WRT INITIATED / PRIME CPU UNAFFECTED ANSO (COMPUTER) 1403-94 04/11/94 08:48 04/11/94 09:10 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1405-94 04/15/94 02:49 04/15/94 03:33 73.71/ INADEQUATE LIGHTING IN PA PATROLS INCREASED IN AFFECTED AREA /
ANSO (LICHTING)
AFFECTED AREA ADDED TO " LOW LIGHT LIST" 1406-94 04/15/94 19:30 04/15/94 19:54 73.71/ CCTV CAMERA INOPERATIVE COMPENSATORY MEASURES ESTABLISHED ANSO '.CCTV FAILURES) 1400-94 04/17/94 03:30 04/17/94 04:05 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /.
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1409 94 04/18/94 09:30 04/18/94 10:32 73.71/ ACAD REMOVED FROM PA ACAD INACTIVATED / TRACE CONDUCTED ANSO (BADGES) 1413-94 04/20/94 19:21 04/20/94 19:45 73.71/ CCTV CAMERA INOPERATIVE COMPENSATORY MEASURES ESTABLISHED
]
ANSO (CCTV FAILURES)
)
i 1415-94 04/23/94 09:44 04/23/94 10:01 73.71/ MW ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1616-94 04/23/94 14:20 04/23/94 16:29 73.71/ FW ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1417-94 04/23/94 18:32 04/23/94 19:34 73.71/ IMPROPER USE OF VA DOUR VADC CONDUCTED / AREAS SEARCHED ANSO (WON-SECURITY FORCE ERROR) 1418 94 04/24/94 08:26 04/24/94 08:44 73.71/ MV ZONE INOPEATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED
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July 11,1994.
VC3TLE ELECVRIC GENERATING PLACT PAGE 2 j
SECURITY INFORMATION MANAGEMENT SYSTEM 4
^
INCIDENT LOG (73.71)
Sorted by Incident Number 04/01/94 Thru 06/30/94 DATE TIME DATE TIME INCIDENT OF OF OF OF NUMBER EVENT EVENT REPORT REPORT EVENT
RESPONSE
1410 94 04/24/94 21:50 04/24/94 22:45 73.71/ MW 20NE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1420 04 04/26/94 14:44 04/26/94 15:26 73.71/ AUTOMATIC LOOP RECONFIGURATION ALARM CAPABILITY VERIFIED ANSO (COMPUTER) 1421 94 04/25/94 05:15 04/27/94 14:00 73.71/ AUDIBLE TONE INOPERATIVE FOR AUDIBLE TONE RESTORED FOR AFFECTED ALARM SEVERAL ALARM FEAT'JRES POINTS / TESTING CONDUCTED NSS (COMPUTER) 1422 94 04/28/94 09:32 04/28/94 10:24 73.71/ UNSECURE VITAL AREA DOOR DOOR SECUPED/ VADC CONDUCTED / SEARCH ANSO (UNSECURE DOOR)
CONDUCTED 1423-94 04/29/94 00:45 04/29/94 01:59 73.71/ MW ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1427 94 05/05/94 10:51 05/05/94 11:24 73.71/ IMPROPER ACCESS LEVEL GRANTED TRACE CONDUCTED / IMPROPER ACCESS LEVEL ANSO (ACCESS AUTHORIZATION AND CONTROL) DELETED 1429 94 05/07/94 01:41 05/07/94 - 02:36 73.71/ M!S$1NG ACAD DISCOVERED DURING WEEKLY ACAD INVENTORY /
CAPTAlH (BADGES)
ACAD INACTIVATED / TRACE CONDUCTED 1430 94 05/07/94 07:24 05/07/94.07:42 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1432 04 05/10/94 16:17 05/10/94 22:39 73.71/ ACAD REMOVED FROM PROTECTED AREA ACAD INACTIVATED / TRACE CONDUCTED EMPLOYEE (BADGES) 1433 04 05/11/94 03:28 05/11/94 04:03 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTAellSPED/
ANSO (ALARMS)
OPERATIONAL TCST CONDUCTED 1434 94 05/12/94 19:15 05/12/94 23:28 73.71/ BOMB THREAT - NON CREDIBLE SEARCH CONDUCTED / INVESTIGATION INFORMANT (HOAX)
CONDUCTED 1635 94 05/16/94 23:19 05/17/94 00:35 73.71/ AUTOMATIC LOOP RECONFIGURATION ALARM CAPABILITY VERIFIED ANSO (COI1PUTER) 1436-94 05/17/94 07:48 05/17/94 10:30 73.71/ AUTOMATIC LOOP RECONFIGURATION ALARM CAPABILITY VERIFIED ANSO (COMPUTER) i 1437 04 05/'.7/96 12:13 05/17/94 13:33 73.71/ UNSECURE VITAL AREA 000R DOOR SECURED / VADC CONDUCTED / SEARCH ANSO (UNSECURE DOOR)
CONDUCTED 1438 94 05/18/94 09:10 05/18/94 14:02 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 9
m r
July 11, 1994-.
UC3TLE ELECTRIC GECERATING PLANT PAGE 3 SECURITY INFORMATIDN MANAGEMENT SYSTEM INCIDENT LOG (73.71)
Sorted by incident Number 04/01/94 Thru 06/30/94 DATE TIME DATE TIME INCIDECT OF OF 0F OF NUMBER EVENT EVENT REPORT REPORT EVENT
RESPONSE
(
1630 04 05/18/94 13:45 05/18/94 15:10 73.71/ ACAD OUT OF CONTROL ACAD INACTIVATED / SUBJECTED ESCORTED OUT ANSO (BADGES) 0F PA/ TRACE CONDUCTED 1440-94 05/19/94 02:26 05/19/94 03:06 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1441 04 05/19/94 05:02 05/19/94 05:17 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED ANSO (ALARMS) 1442-04 05/19/94 17:17 05/19/94 21:31 73.71/ INOPERATIVE VITAL AREA DOOR CARD READERS INACTIVATED / VADC CONDUCTED ANSO (DOOR) 1 1443 94 05/20/94 04:22 05/20/94 05:16 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1
1445-94 05/22/94 01:39' 05/22/94 02:45 73.71/ INOPERATIVE VITAL AREA DOOR ALARM COMPENSATORY MEASURES ESTABLISHED / ALARM ANSO (ALARMS)
RESET / VADC CONDUCTED
)
1446 94 05/23/94 23:32 05/24/94 00:30 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERAT10NAL TEST CONDUCTED 1447-94 05/26/94 14:15 05/26/94 14:35 73.71/ MICROWAVE ZONE 1NDPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1448 94 05/27/94 08:23 05/27/94 08:45 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1440 94 05/27/94 16:42 05/27/94 17:36 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1450 94 05/28/94 23:26 05/28/94 23:44 73.71/ AUTOMATIC LOOP RECONFIGURATION ALARM CAPABILITY VERIFIED j
ANSO (COMPUTER) 1453 94 05/31/94 17:37 05/31/94 18:58 73.71/ MICROWAVE ZONE 1NOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1455-94 06/02/94 12:05 06/02/94 12:43 73.71/ MICROWAVE ZONE 1NOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1657 94 06/03/94 14:26 06/03/94 14:57 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1458-94 06/03/94 10:00 06/03/94 15:45 73.71/ FAILURE TO CONDUCT VITAL AREA REPORTS GENERATED / DOOR CHECKED / SEARCH 000R CHECK CONDUCTED ANSO (OTHER SECURITY FORCE ERROR)
i
)
i July 11, 1994-UCGTLE ELECTRIC CENERATING PLAN 7 PAGE 4 SECURITY INFORMATION MANAGEMENT SYSTEM INCIDENT LOG (73.71)
Sorted by incident Number 04/01/94 Thru 06/30/94 DATE TIME DATE TIME INCIDENT OF OF OF OF NUMBER EVENT EVENT REPORT REPORT EVENT
RESPONSE
^
1450-94 06/04/94 02:29 06/04/94 02:52 73.71/ AUTOMATIC LOOP RECONFIGURATION ALARM CAPABILITY VERIFIED ANSO (COMPUTER) 1460-04 06/04/94 13:01 06/04/94 13:45 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTLD 1461 04 06/04/94 15:00 06/04/94 15:50 73.71/ MICROWAVE ZONE INOPERATIVE CGMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1
1462-94 06/04/94 17:28 06/04/94 21:50 73.71/ MULTIPLE AUTOMATIC LOOP ALARM CAPABILITY VERIFIED RECONFIGURATIONS ANSO (COMPUTER) 1464-93 06/05/94 15:56 06/05/94 16:16 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1465 04 06/06/94 16:32 06/06/94 17:15 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED / WORK ANSO (ALARMS)
REQUEST TAG SUBMITTED 1466-04 06/08/94 22:10 06/08/94 02:22 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATDRY MEASURES ES;ABLISHED/
ANSO (ALARMS)
OPERATIONAL TEST CONOUCTED 1468 04.06/12/94 12:22 06/12/94 13:27 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1469-94 06/13/94 05:26 06/13/94 06:54 73.71/ INOPERATIVE VITAL AREA DOOR COMPENSATORY MEASURES ESTABLISHED / WRT ANSO (ALARMS)
ISSUED / VADC CONDUCTED 1470-94 06/13/94 09:09 06/13/94 13:06 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1471-94 06/13/94 11:01 06/13/94 13:07 73.71/ INOPERATIVE VITAL AREA DOOR COMPENSATORY MEASURES ESTABLISHED / VADC ANSO (DOOR)
CONOUCTED 1472-04 06/13/94 09:58 06/13/94 13:46 73.71/ MUX FAILURE COMPENSATORY MEASURES ESTABLISHED / ALARM ANSO (COMPUTER)
CAPABILITY VERIFIED 14 F304 06/14/94 05:06 06/14/94 05:25 73.71/ AUTOMATIC LOOP RECONFIGURATION ALARM CAPABILITY VERIFIED ANCO (COMPUTER) 1475 94 06/14/94 18:37 06/14/94 19:30 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1
1676-04 06/17/94 03:34 06/17/94 03:42 73.71/ AUTOMATIC LOOP RECONFIGURATION ALARM CAPABILITY VERIFIED ANSO (COMPUTER) w
.+ +
July 11, 19944 V0GTLE ELECTRIC GENERATING PLANT PAGE 5 SECURITY INFORMATION MANAGEMENT SYSTEM INCIDENT LOG (73.71)
Sorted by Incident Ntaber 04/01/94 Thru 06/30/94 DATE TIME DATE TIME INCIDENT OF OF OF 0F NUMBER EVENT EVENT REPORT REPORT EVENT
RESPONSE
1477-94 06/16/94 14:00 06/17/94 09:30 73.71/ POSSIBLE MINOR FALSIFICATION OF NEW BACKGROUND INVESTIGATION HAVE BEEN SCREENING RECORDS IN!TIATED FOR THE INDIVIDUAL AFFECTED SNC (ACCESS AUTHORIZATION / CONTROL) 1478 94 06/17/94 19:56 06/17/94 22:55 73.71/ MICROWAVE 2ONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED
-1479-94 06/18/94 09:23 06/18/94 10:18 73.71/ MICROWAVE ZOKE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1480 94 06/19/94 07:45 06/19/94 07:45 73.71/ MICROWAVE 2ONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1481-94 06/19/94 08:29 06/19/94 08:29 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1483 94 06/20/94 08:52 06/20/94 11:48 73.71/ MICROWAVE ZONE INOPFRATIVE COMPENSATORY MEASURES ESTABLISHED /.
SNS LT (ALARMS)
OPERATIONAL TEST CONDUCTED 1485 94 06/21/94 14:13 06/21/94 16:18 73.71/ MUX FAILURE COMPENSATORY MEASURES ESTABLISHED /
ANSO (COMPUTER)
TESTING CONDUCTED 1488 94 06/22/94 20:16 06/22/94 20:25 73.71/ AUTOMATIC LOOP RECONFIGURATION AfARM CAPABILITY VERIFIED ANSO (COMPUTER) 1489 94 06/22/94 20:47 06/22/94 21:15 73.71/ AUTOMATIC LOOP RECONFIGURATION ALARM CAPABILITY VERIFIED ANSO (COMPUTER) 1490 94 06/24/94 09:52 06/24/94 10:16 73.71/ MICROWAVE 20NE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
PREVENTIVE MAINTENANCE (ALARMS)
OPERATIONAL 1EST CONDUCTED 1491 94 06/27/94 22:17 06/27/94 23:05 73.71/ UNSECURE VITAL AREA DOOR DOOR SECURED / VADC CONDUCTED / SEARCH ANSO (DOOR)
CONDUCTED 1492 94 06/28/94 09:47 06/28/94 10:46 73.71/ MICROWAVE ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
OPERATIONAL TEST CONDUCTED 1493-94 06/28/94 13:26 06/28/94 15:06 73.71/ ACAD REMOVED FROM PROTECTED AREA ACAD INACTIVATED / TRACE CONDUCTED ANSO (BADGES) 1494-94 06/29/94 14:29 06/29/94 15:00 73.71/ ACAD OUT OF CONTROL ACAD INACTIVATED / SUBJECT ESCORTED OUT EMPLOYEE (BADGES) 0F PA/ TRACE CONDUCTED 1496 94 06/30/94 07:44 06/30/94 08:17 73.71/ UNSECURE VITAL AREA DOOR DOOR SECURED / VADC CONDUCTED / SEARCH ANSO (UNSECURE DOOR)
CONDUCTED