ML20078E939
| ML20078E939 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 01/24/1995 |
| From: | Mccoy C GEORGIA POWER CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| LCV-0552, LCV-552, NUDOCS 9502010214 | |
| Download: ML20078E939 (6) | |
Text
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Georgia Power Company 40 invemess Center Parkway
, Post Offce Box 1295 B.rmingham, Alabama 35201 Telephone 20$ 677 7122 '
Georgia Power c.x.uccoy
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tre soutrem erectre sprem January 24, 1995 LCV-0552 Docket Nos. 50-424 50-425 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Wa hington, D. C. 20555 Ladies and Gentlemen:
VOGTLE ELECTRIC GENERATING PLANT SAFEGUARDS EVENT LOG FOR THE FOURTH 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 fourth quaner of 1994.
i This log has been reviewed and determined not to contain safeguards information and therefore may be placed in the Public Document Room.
l Please contact this office if you have any questions.
Sincerely, l
. C. K. McCoy J
l CKM/AFS
Enclosure:
Safeguards Event Log - Fourth Quarter 1994
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G_corgia Power Company Mr. J. B. Beasley, Jr.
l Mr. M. Sheibani NORMS U. S. Nuclear Regulatory Commission l
Mr. S. D. Ebneter, Regional Administrator l
Mr. D. S. Hood, Licensing Project Manager, NRR l
Mr. B. R. Bonser, Senior Resident Inspector, Vogtle M
g L
9502010214 950124 g[
PDR ADOCK 05000424 F
PDR j
l Jinutry 13, 1995 VOGTLE ELECTRIC GENERATING PLANT PAGE 1 SECURITY INFORMATION MANAGEMENT SYSTEM INCIDENT 140 (73.71)
Sorted by Incident Number 10/01/94 Thru 12/31/94' I....................................................................................................................................
DATd TIME DATE TIME INCIDENT OF OF OF OF i
NT.MBER EVENT EVENT RFMRT REPORT EVENT
RESPONSE
1583-94 10/02/94 16:02 10/02/94 17:32 73.71/ MUX FAILURE COMPENSATORY MEASURES ESTABLISHED /
ANSO (COMPUTER)
TESTING CONDUCTED 1585-94 10/03/94 10:40 10/03/94 12:10 73.71/ FAILURE TO DELETE ACCESS AUTHOR.
BADGES INACT7VATED/ OUIDANCE ISSUED TO IN A TIMELY MANNER SHIFT PERSONNEL ON HANDLING INACTIVATION HUMAN RESOURCES SUPV.
(ACCESS REQUESTS DURING BACK SHIFT AND WEEKEND I
AlfrHORIZATION/COffrROL)
TIME PERIODS I
1586 94 10/03/94 18:07 10/04/94 04:20 73.71/ UNSECURE VITAL AREA DOOR COMPENSATORY MEASURES ESTABLISHED / DOOL ANSO (DOOR)
REPAIRED / VADC CONDUCTED
' 1537-94 10/03/94 22:50 10/04/94 03:42 73.71/ ACAD Otfr OF CONTROL ACAD INACTIVATEE/ SUBJECT ESCORTED OUT INFORMANT (BADGES)
OF PA/ TRACE CONOUCTED 1589-94 10/05/94 03:08 10/05/94 03:10 73.71/ UNSECURE VITAL AREA DOOR COMPENSATORY MLASURES ESTABLISHED /
ANSO (DOOR)
SEARCH CONDUCTED / VADC CONDUCTED 1590-94 10/06/94 04:15 10/06/94 05:17 73.71/ I4SS OF NORMAL POWER UPS SYSTEM STARTED / TESTING CONDUCTED TO LT-NSS (POWER / LIGHTING)
ENSURE ALL SYSTEMS OPERATING ON BACKUP l
POWER j 1591-94 10/06/94 16:00 10/06/94 16:13 73.71/ UNSECURE VITAL ARFA DOOR DOOR SECURED / VADC CONDUCTED / SEARCH ANSO (UNSECURE DOOR)
CONDUCTED 1592-94 10/06/94 19:18 10/06/94 21:44 73.71/ ACAD OITT OF CONTROL ACAD INACTIVATED / SUBJECT ESCORTED OUT j
INFORMA!TT (BADGES)
OF PA/ *1 TACE CONDUCTED i
(159694 10/11/94 19:02 10/11/94 21:30 73.71/ UNSECURE VITAL AREA DOOR DOOR SECURED / VADC CONDUCTED / SEARCH f
ANSO (UNSECURE DOOR)
CONDUCTED I
1597 94 10/12/94 13:21 10/12/94 15:27 73.71/ MUX FAILURE COMPENSATORY MEASURES ESTABLISHED /
ANSO (COMPITTER)
TESTING CONDUCTED 1598-94 10/12/9c 15:37 10/12/94 15:37 73.71/ ACCESS AUDIT FINDINGS ACCESS TO AREAS NOT AUTHORIZED REMOVED /
ADMIN (ACCESS AITTHORIZATION/ CONTROL)
SPONSORS NOTIFIED / UPDATED A'/THORIZATION RECEI/ED FROM SPONSORS 1599-94 10/13/94 09:04 10/13/94 10:12 73.71/ ACAD Otff OF CONTROL ACAD INACTIVATED / SUBJECT ESCORTED Otfr EMPI4YEE (BADGES)
OF PA/ TRACE CONDUCTED
, 1603-94 10/14/94 18:48 10/14/94 21:30 73.71/ UNSECURE VITAL AREA DOOR DOOR SECURED / VADC CONDUCTED / SEARCH ANSO (DOOR)
Cvwvu e.D 1604-94 10/17/94 15:46 10/17/94 15:55 73.71/ ACAD REMOVED FROM PA ACAD INACTIVATED / TRACE CONDUCTED ANSO (BADGES) l l
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January 13, 1995 VOGTLE ELECTRIC GENERATING PLANT PAGE 2 f
SECURITY INFORMATION MANAGEMENT SYSTEM j
INCIDENT LOG (73.71)
Sorted by Incident Number 10/01/94 Thru 12/31/94 DATE TIME DATE TIME INCIDENT OF OF OF OF NUMBER EVENT EVENT REPORT REPORT EVENT
RESPONSE
1605 94 10/19/94 14:09 10/19/94 14:49 73.71/ ACAD REMOVED FROM PA ACAD INACTIVATED / TRACE CONDUCTED INFORMANT (BADGES) 1606-94 10/19/94 14:00 10/19/94 16:58 73.71/ UNACCOUNTED FOR SAFEGUARDS AFFECTED DRAWDIGS REVIEWED. NOT INFORMATION SIGNIFICANT DOCUMENT SUPV (SAFEGUARDS) 1609-94 10/22/94 03:59 10/22/94 04:12 73.7*/ AI7TOMATIC LOOP PECONFIGURATION ALARM CAPABILITY VERIFIED ANSO (COMPUTER) 1610-94 10/23/94 02:12 10/23/94 03:16 73.71/ UNSECURE VITAL AREA DOOR COMPENSATORY MEASURES ESTABLISHED / VADC ANSC (DOOR)
CONDUCTED / SEARCH CONDUCTED 1611-94 10/25/94 10:28 10/25/94 11:11 73.71/ MW ZONE INOPERATIVE COMPENSATORY MEASURES ASTABLISHED/
ANSO (ALARMS)
REPAIRS MADE/ OPERATIONAL TEST CONDUCTED 1612-94 10/25/94 15r15 10/25/94 17:15 73.71/ FAILURE TO CONTROL VEHICLE APPROPRM*E CORES CHANCED LX'K-DOWN KEY l
ANSO (OTHER SECURITY FORCE ERROR) 1613-94 10/26/94 06:43 10/26/94 08:22 73.71/ INOPERATIVE VA DOOR COMPENSATORY MEASURES ESTABLISHED / DOOR ANSO (DOOR)
REPAIRED / VADC CONDU7ED 1614-94 10/26/t4 09:28 10/26/94 10:29 73.71/ CPU FAILURE COMPENSATORY MEASURES ESTABLISHED / WRT ANSO (COMPUTER)
SUBMITTED / TESTING CONDUCTED 1615-94 10/26/94 17:56 10/27/94 03:00 73.71/ MUX FAILURE AFFECTED LOOP RECONFIGURED MANUALLY /
ANSO (COMPUTER)
COMPENSATORY MEASURES ESTABLISHED /
TESTING CONDUCTED 1616-94 10/27/94 12:57 10/27/94 14i20 73.71/ ACAD OUT OF CONTROL SUBJECT ESCORTED OUT OF PA/ ACAD ANSO (BADGES)
INACTIVATED / TRACE CONDUCTED 1617 94 10/31/94 06:55 10/31/94 08:37 73.71/ UNSECURE VITAL AREA DOOR DOOR SECURED / VADC CONDUCTED / SEARCH
(
ANSO (UNSECURE DOOR)
CONDUCTED 1618-94 10/31/94 09:19 f./31/94 09:42 73.71/ UNSECURE VITAL !.REA DOOR COMPENSATORY MEASURES ESTABLISHED / DOOR EMPLOYEE (DOOR)
REPAIRED / VADC CONDUCTED 1619-94 10/31/94 11:44 10/31/94 12:08 73.71/ UNSECURE VITAL AREA DOOR DOOR SECURED / VADC CONDUCTED / SEARCH ANSO (UNSECURE DOOR)
CONDUCTED 1620-94 11/02/94 10:00 11/02/94 12:07 73.71/ UNSECURE VITAL AREA DOOR DOOR SECURED / VADC CONDUCTED / SEARCH ANSO (UNSECURE DOOR)
CONDUCTED l
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I Jtnuary 13, 1995 VOCTLE ELEC"TRIC GENERATING PLANT PAGE 3 SECURITY INFORMATIC3 MANAGEMENT SYSTEM INCIDENT LOG (73 71) i Sorted by Incident Number 10/01/94 Thru 12/31/94 l
DATE TIME DATE TIME INCIDENT Of OF OF OF i
NUMBER EVENT EVENT REPORT REPORT EVENT
RESPONSE
1621 94 11/03/94 22:41 11/03/94 23:44 73.71/ ACAD OITT OF CONTROL SUBJECTED ESCORTED OtTT OF PA/ ACAD EMPLOYEE (BADGES)
INACTIVATED / TRACE CONDUCTED l
1822 94 11/04/94 12:57 11/04/94 13:45 73.71/ AtTTOMATIC ICOP RECONFIGURATION ALARM CAPABILITY VERIFIED l
ANSO (COMPUTER) 1624 94 11/04/94 13:24 11/04/94 15:52 73.71/ MW ZONE INOPERATIVE COMPENSATORY MEASURES ESTABLISHED /
ANSO (ALARMS)
REFAIRS MADE/ OPERATIONI.L TEST CONDUCTED 1625 94 11/06/94 08:46 11/06/94 10:25 73.71/ UNSECURE VITAL AREA DOOR COMPENSATORY MEASURES ESTABLISHED / WRT EMPI4YEE (DOOR)
ISSUED / VADC CON T TED 1626 94 11/07/94 07:07 11/07/94 09:30 73.71/ ATTEMPTED INTRODUCTION OF ACAD INACTIVATED / WEAPON SECURED /
CONTRABAND INTO PA MANAGEMENT INTERVIEk ESTABLISHED NO SNS (FIREARMS)
MALEVOLENT INTENT / ACAD REINSTATED 1627-94 11/07/94 11:50 1M07/94 34:18 73.71/ FAILURE TO TERMINATE ACCESS ACCESS AITTHORIZATION TERMINATED AUTHORIZATION SEC. SPECIALIST (ACCESS AITTHORIZATION/ CONTROL) 1628-94 11/07/94 18:05 11/07/94 20:41 73.71/ OFFICER ASSINED DUTIES W/ IMPROPER OFFICER ISSUED PROPER NUMBER OF ROUNDS NO. OF.38 ROUNDS NSS-LT (OTHER SECURITY FORCE ERROR) 1629-30 11/08/94 00:04 11/08/94 00:54 73.71/ AUTOMATIC LOOP RECONFIGURATION ALARM CAPABILITY VERIFIED ANSO (COMPL*TER) 1630-94 11/08/94 02:40 11/08/94 04:21 73.71/ MANUAL I40P RECONFIGURATION ALARM CAPABILITY VERIFIED / POST OtTT ANSO (COMPUTER)
Cunuvua.u/ CPU SWAP CONDUCTED 1631-94 11/10/94 13:18 11/10/94 13:27 73.71/ ACTTOMATIC LOOP RECONFIGURATION ALARM CAPABILITY VERIFIED ANSO (COMPtTTER) 1633 94 11/12/94 12:00 11/12/94 16:43 73.71/ OFFICER ON COMP. POST EXCEEDED OFFICER RELIEVED / OFFICERS REMINDED OF ALLOWABLE TIME 2 HOURS MAX. ALIDWABLE TIME ON ONE POST NSS-LT (OTHER SECURITY FORCE ERROR) 1634 94 11/14/94 09:25 11/14/94 15:28 73.71/ UNCONTROLLED SAFEGUARDS DOCUMENTS DOCUMENTS SECURED / DOLNMEfrFS WERE NOT l
INFORMANT (SAFEGUARDS)
SIGNIFICANT 1637-94 11/17/94 15:16 11/17/94 15:40 73.71/ UNSECURE VITAL AREA DOOR DOOR SECURED / VADC CONDUC"TED/ SEARCH ANSO (UNSECURE DOOR)
CONDUCTED J
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l January 13, 1895, VOGTLE ELECTRIC GENERATING s'LANT PAGE 4 8
SECURITY INFORMATION MANAGEMENT SYSTEM l
4 e
r INCIDENT IDG (73.71) l I
Sorted LT Incident Number-
)
10/01/94 Thru 12/31/94 l.....................................................................................................................................
{
DATE TIME DATE TIME l. INCIL,OTT OF OF OF OF f NUMBER EVENT EVENT REPORT REPORT EVENT
RESPONSE
l 1639 94 11/17/94 13:00 11/18/94 08:28 73.71/ INADEQUATE COMPENSATORY MLASURES SEARG CONDUCTED / POSTING IDCATION I
SNS.OPNS (OTHER SECURITY FORCE ERROR)
CHANGED 4
3 l 1642 94 11/21/94 14:07 11/21/94 15:58 73.71/ UNSECURE VITAL AREA DOOR DOOR SECURED / VADC CONDUCTED / SEARCH j
ALARM (DOOR)
CONDUCTED 1
I f 1643 94 11/21/94' 18:35 11/21/94 22:07 73.71/ INADEQUATE LIGHTING COMPENSATORY MEASURES ESTABLISHED /
(
ANSO (PCWER/ LIGHTING)
TEMPORARY LIGHTING INST i
i 1644 94 11/18/94 18:00 11/22/94 14:50 73.71/ INADEQUATE COMPENSATORY MEASURES NECESSARY NOTIFICATIONS MADE/
SEC. MANAGER (OTHER SECURITY FORCE STANDARDI2ING OF POSTING REQUIIREMENTS l
ERROR)
ARE BEING FORMULATED AT THIS TIME j
1645-94 11/22/94 17:18 11/22/94 18:54 73.74/ ACAD OUT OF CONTROL ACAD INACTIVATED / SUBJECT E* CORT.D OUT j
EM_*LMEE (BADGES)
OF PA/ TRACE COWDUCTED i
} 1646 94 11/24/94 09:05 11/24/94 10:23 73.71/ UNSECURE VITAL AREA DOOR DOOR SECURED / VADC CONDUCTED / SEARCH l
j ANSO (DOOR)
CONDUCTED i
1 1148-94 11/27/94 12:36 11/27/94 14:48 73.71/ IMPROPER USE OF VITAL AREA DOOR VADC CONDUCTED / SEARCH CONDUCTED 4
ANSO (DOOR) 1 2649-94 11/28/94 08:27 11/28/94 11:51 73.71/ UNSECURE VITAL AREA DOOR DOOR SECURED / VADC CONDUCTED / SEARCH AIARM (UNSECURE DOOR)
CONDUCTED i
- 1650 94 11/28/94 10
- 29 11/28/94 13:32 73.71/ MUX FAILITRE COMPENSATORY MEASURES ESTABLISHED /
l j
ANSO (COMPUTER)
REPAIRS MADE/ TESTING CONDUCTED l
j 1651 94 11/28/94 14:47 11/28/94 16:37 73.11/ IMPROPER CONTROL OF VA KEYS COMPENSATORY MEASURES ESTABLISHED / CORES 1
NSS-LT (OTHER SECURITY FORCE ERROR)
CHANGED / TESTS CONDUCTED 1
1 4
j 1652 94 12/01/94 14:00 12/01/94 14:00 73.71/ FAILURE TO NITHDRAW ACCESS PROCEDURE REVISION INITIATED TO J
AUTHORIZATION STRENG'IMEN THE PROCESS FOR NOTIFYING INFORMANT (ACCESS SECURITY OF TERMINATIONS AUTHORIZATION / CONTROL) e 1
4 1653-94 12/01/94 C8:49 12/01/94 08:49 73.71/ INOPERATIVE VITAL AREA DOOR COMPENSATORY MEASURES ESTABLISHED / NORK ANSO (AIARMS)
REQUEST SUBMITTED
$ 1654 94 12/04/94 18:41 12/C4/94 19:32 73.71/ UNSECURE VITAL AREA DOOR DOOR SECURED / VADC CONDUCTED / SEARCH
]
AIARM (UNSECURE DOOR)
CONDUCTED 1655-94 12/08/94 Ch55 12/08/94 04:00 73.71/ CCTV COVERAGE INADEQUATE DUE TO COMPENSATORY MEASURES ESTABLISHED FOG NSS.LT (CCTV ENVIRONS) s i
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' Jtnuary 13, 1995-VOGTLE ELEC"rRIC GENERATING PLANT PAGE 5 SECURITY INFORMATION MANAGEMENT SYSTEM g
4 INCIDENT 14G (73.71) l Sorted by Incident Number 10/01/94 Thru 12/31/94 i....................................................................................................................................
j DATE TIME DATE TIME INCIDENT OF OF OF OF
' NUMBER EVENT EVENT REPORT REPORT EVENT
RESPONSE
1657 94 12/09/94 02:26 12/09/94 03:00 73.71/ INOPERATIVE VITAL AREA DOOR COMPENSATORY MEASURES ESTABLISHED / WORK ANSO (ALARMS)
REQUEST SUBMITTED 1658 94 12/09/94 07:39 12/09/94 11:18 73.71/ MUK FAILURE COMPENSATORY MEASURES ESTABLISHED /
ANSO (COMPtTTER)
REPAIRS MADE/ TESTING CONDUCTED i
1660-94 12/10/94 00:35 12/10/94 02:18 73.71/ CCTV COVERAGE INADEQUATE DUE TO COMPENSATORY MEASURES ESTABLISHED FOG 4
ANSO (CCTV ENVIRONS) i 1661 94 12/11/94 13:58 12/11/94 15:49 73.71/ AITIOMATIC LOOP RECONFIGURATION COMPENSATORY MEASURES ESTABLISHED / ALARM ANSO (COMPUTER)
CAPABILITY VERIFIED i
1663-94 12/12/94 12:12 12/12/94 15:34 73.71/ MUX FAILURE COMPENSATORY MEASURES ESTABLISHED /
ANSO (COMPUTER)
TESTING CONDUCTED 1666 94 12/17/94 10:13 12/17/94 11:34 73.71/ MUX FAILURE COMPENSATORY MEASURES ESTABLISHED /
ANSO (COMPUTER)
TFSTING CONDUCTED 1668-94 12/21/94 09:30 12/21/94 15:35 73.71/ ACCESS AITTHORIZATION PROBLEM CORECTED ACTIONS INITIATED BY CONTRACTOR FAILURE - ISOLATED CASE COORDINATOR SNS-SEC.
(ACCESS AUTHORIZATION / CONTROL) 1671-94 12/25/94 17:58 12/25/94 19:00 73.71/ UNSECURE VITAL AREA DOOR DOOR SECURED / VADC CONDUCTED / SEARCH ANSO (UNSECURE DOOR)
CONDUCTED 1672-94 12/25/94 23:01 12/26/94 05:15 73.71/ AUTOMATIC 140P RECONFIGURATION ALARM CAPABILITY VERIFIED ANSO t COMPtJTER) 1673-94 12/30/94 13:20 12/30/94 13:51 73.71/ UNSECURE VITAL AREA DOOR COMPENSATORY MEASURES ESTABLISHED / DOOR ANSO (DOOR)
REPAIRED / SFJJtCH CONDUCTED / VADC CONDUCTED
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