L-94-186, Forwards Safeguards Event Log Entries for Period Apr-June 1994.Encl Withheld

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Forwards Safeguards Event Log Entries for Period Apr-June 1994.Encl Withheld
ML20134B513
Person / Time
Site: Saint Lucie  NextEra Energy icon.png
Issue date: 07/19/1994
From: Sager D
FLORIDA POWER & LIGHT CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20134B255 List:
References
FOIA-96-485 L-94-186, NUDOCS 9407220167
Download: ML20134B513 (7)


Text

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P.O. Box 128, Ft. Pierce, FL 34954-0128 l

@EE l July 19,1994 L-94-186 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 Second Ouarter 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 April 1, 1994 to June 30, 1994.

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

Very truly yours, C/ b:$i. 4, D. A. Sager Vice President St. Lucie Plant i DAS/CDW/kw Enclosure I'

cc: Stewart D. Ebneter, Regional Administrator, USNRC Region II Senior Resident Inspector, USNRC, St. Lucie Plant DAS/PSL #1165-94 1

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FLORIDA POWER & LIGHT ST. LUCIE PLANT QUARTERLY EVENT LOG SECOND QUARTER 1994 April 1,1994 through June 30,1994 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 and ended on April 22,1994.

LOG ENTRY EVENT LOG 0). DATE/ TIE DATE/ TIE EVENT REASON and /or CG)E RESP (MSE 02-94/001 04-01-94/0835 04-01-94!0820 Card Key (CK) # 31 lost off site. Human Error CK # 31 deleted kom computer @ 0821. Acuss history report sNmed no unauthorized activity. -

02-94/002 04-04-94/1351 04-04-94/1310 CK # 310 lost on sde. Human Error CK # 310 found and turned over to security @ 1310. Access history report showed no unauthonzed actNity. CK checked for signs of tempering with negative results, and re-assigned to individual suMering the loss.

02 94/003 04-05-940228 04 05-94/0053 Electronic Security System (ESS) Hardware Fadure Compensatory measures in place @ 0057. System operational @ 0123. All tadure.

required checks made and compensatory rnessures secured @ 0154.

RE: Programs aborted.

02-C4/004 04-05-94/1900 04-05-94/1747 CK # 4093 lost off site. Human Error CK # 4093 deleted from computer @ 1750. Access history report showed no unauthorized activdy.

02-94/005 04-05-94/2130 04-05-94/2114 CK # 3405 test on sde Human Error CK # 3405 deleted from computer @ 2114. Access history report showed no unauthorized actwity. CK checked for signs of tampering with negative results, and re-assigned to indwidual suMering i se loss.

02-94/006 04-06-94/0700 04-06-94/0645 CK # 2770 lost oM site Human Error CK # 2770 deleted from computer @ 0646. Access history report showed no unauthorized activity. CK found, checked for signs of tampering with negatwe results, and re-assigned to indwidual suffering the loss.

02-94/007 04-07-940910 04-07-94!O650 CK # 799 lost on sde Human Error CK # 799 found by security @ 0650. Access history report showed no unauthorized actwily. CK checked for signs of tampenng w4h negative results, and re-assigned to individual suMering the loss-02-94/008 04-07-94/1045 04-07-94/1017 CK # 894 lost on sde Human Error CK # 894 deleted from computer @ 1017. Access hrstory report showed no unauthorized activdy. CK checked for signs of tampering with negative results, and re-assigned to individual suffenng the loss.

02-94/009 04-07-94/1600 04-07-94/1357 Un-searched folder entered site due Human Error to inattentwe secunty officer. Security Officer relieved @ 1401, and folder was pmperty searched Investgation revealed no malevolent intent u2-s,.910 04-08-94/2350 04-08-94/2347 Partial loss of penmeter Ightmg Hardware Fadure Security Officer posted @ 2347. Light levels were below 0 2 foot-candle power and CCTV was degraded. Compensatow measures secured @ 04-09-94/0652 (sunnse).

S/O Posted: Camera Remained: Repoited. Back in service:

04-09-94/1955 04-10-94/0645 04 10-94/1951 04-10-94/2159 02-94/011 04-11-94/0700 04-11-94/0552 CK # 2263 lost off site. Human Error CK # 2263 deleted from computer @ 0553. Access history report showed no unauthorized actwity. CK found, checked for signs of tampering with negative results, and re-assigned to individual suffering the loss.

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LOG ENTRY EVENT LOG NO. DATEMME DATE/ TINE EVENT REASON and /or CODE RESPONSE 02-94/012 04-14-94/0155 04-13-94/2200 Radio repeaters lost Hardware Failure Phone communicatens with LLEA verified @ 2204. Repeaters operational @

2205 and radios functional. Direct phone line with LLEA remained operational.

Radio Lost: Radios recained and LLEA contact vertfled.

04-13-94/2301 04-13-94!2304 04-13-94/2347 04-13-94/2350 02-94/013 04-15-94/0900 04-15-94/0821 Vdal door SDM inoperatwe Hardware Failure Secunty Officer posted @ 0825. Repaired, tested, back in service @ 1117.

02-94/014 04-15-94/1415 04-15-94/1353 CK # 895 lost on sie Human Error CK # 895 found and tumed over to security @ 1353. Access history report showed no unauthonzed actwity. CK checked for signs of tampering with negathe msults, and re-assigned to individual suffering the loss.

02-90/015 04-23-94/1000 04-23-940955 Vaal door SDM inoperatwe. Hardware Failure Secunty Omcer posted @ 0959 Repaired, tested, back in service @ 1000.

02-94/016 04-25-940800 04-25-94/0733 CK # 1024 lost on site Human Error CK # 1024 deleted from computer @ 0735. Access history report showed no unauthonzed activity.

02-94!017 04-25-94/1550 04-25-94/1540 CK # 2095 lost on site Human Error CK # 2095 found by securdy @ 1540. Access hstory report showed no unauthorized activity. CK checked for signs of tampering with negatue results, and re-assigned to individual suffering the loss.

02-94/018 04-28 94!0730 04-28-94/0713 CK # 2959 lost on site Human Error CK # 2959 deleted from computer @ 0713 Access hestory report showed no unauthorized activity.

02-94/019 04-29-94/0905 04-28-94/0842 CK # 669 lost on site Human Error CK # 669 deleted from computer @ 0843. Access hstory report showed no unauthorized actwity_

02-94/020 04-29-94/1300 04-29-94/1141 CK # 2072 lost off site Human Error CK # 2072 deleted from computer @ 1142. Access history report showed no unauthorized acturty. CK found, checked for signs of tampering with negative results, and re-assigned to indwidual suffering the loss.

02-94/021 05-02-94/1500 05-02-94/1443 CK # 363 lost on site Human Error CK # 363 found by secunty @ 1443. Access history report showed no unauthorized activity. CK checked for signs of tampering with negatwe results, and re-assigned to individual suffering the loss 02-94/022 05-03-94/1145 05-03-94/1056 Door to vital area left unsecured. Human Error Security Omcer posted @ 1059. Area searched with negative results.

02-94/023 05-03-94/1730 05-03-94/1714 ESS fadure Hardware Fadure Compensatory measures in place @ 1722. System operational @ 1755. All required checks made and compensatory measures secured @ 1921.

RE: FEP fadure and free pool exhausted 02-94/024 05-05-94/1300 05-05-94/1229 Vital door locking mechanism Hardware Failure Security Omcer posted @ 1229. Repaired, tested, back in service @ 1304.

inoperatue 02-94/025 05-06-94/0600 05-06-94/0513 V4at door locking mechanism Hardware Failure Security Omcer posted @ 0513. Repaired, tested, back in service @ 0859 inoperative 3

LOG ENTRY EVENT LOG C). DATE/ TIME DATE/ TIME EVENT PIASON and /or' CODE RESPONSE 02-94/026 05-06-94/1100 05-06-94/1053 CK # 2074 lost off site Human Error CK # 2074 deleted from computer @ 1053. Access history report showed no unauthorized activity.

02-94/027 05-09-94/2030 05-09-94/1923 Vital door bcking mechanrsm Hardware Failure inoperatNe.

Security Officer posted @ 1923. Repaired, tested, back in service @ 2017.

02-94/028 05-11-94!0130 05-11-94/0015 North Secunty Buikfing (NSB) search Human Error Compensatory measures in place @ 0015. Equipment repaired, tested, back in equipment inoperatNe service @ 0225.

02-94/029 05-16-94/0800 05-16-94!0729 CK # 169 lost off sde. Human Error CK # 169 deleted from computer @ 0729. Access history report showed no unauthorized actwity. CK tound, checked for signs of tampering with negative results, and re-assigned to individual suffering the loss 02-94!O30 05-16-94/1400 05-16-94/1324 CK # 4130 lost off site. Human Error CK # 4130 deleted from computer @ 1325. Access history report showed no unauthorized activity.

02-94/031 05-17-940530 05-17-94/0515 Vital door locking mechanism Hardware Fadure Secunty Officer posted @ 0515. Repaired. tested, back in service @ 0752.

inoperstwe.

02-94032 05-17-94/2300 05-17-94/2116 Partial loss of penmeter lighting Hardware Faiture Secunty Officers posted @ 2118. Light levels were below 0 2 footcandle power and CCTV was degraded. Light sensor repaired and compensatory measures secured @ 2244.

02-E4033 05-17-94/2305 05-17-94/2154 East Secunty Building (ESB) search Hardware Failure Compensatory measures in place @ 2154 Equipment operational, tested, back equipment inoperatwe in service @ 2218.

02-94/034 05-18-940530 05-18-94/0515 Vital door SDM inoperatwe Hardware Failure Security Officer posted @ 0515. Repaired, tested, back in service @ 0950 02-94/035 05-18-94/1230 05-18-94/1212 PZ-06 CCTV inoperative. Hardware Failure Secunty Officer posted @ 1214. Repaired, tested, back in service @ 1330 02-94/036 05-19-94/0800 05-19-94/0732 CK # 774 lost on site Human Error CK # 774 deleted f om computer @ 0733. Access history report showed no unauthorized actwity.

02-94/037 05-24-94!1755 05-24-94/1751 CK # 2754 lost off site. Human Error CK # 2754 deleted from computer @ 1753. Access hrstory report showed no unauthorized activity.

02-94/038 05-26-94/0815 05-26-94/0809 CK # 591 lost off site. Human Error CK # 591 deleted from computer @ 0810 Access history report showed no unauthorized actuity.

02-94/039 05-26-94/0900 05-26-94/0832 Vital door SDM inoperative. Hardware Failure Security Of5cer posted @ 0832. Repaired, tested, back in service @ 1107-02-94/040 05-26-94/1600 05-26-94/1548 CK #2892 lost on site Human Error CK # 2892 deleted from computer @ 1550. Access history report showed no unauthorized activity.

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LOG ENTR7 EVENT LOG NO. DATE/ TIME DATE/ TIME EVENT REASO ad /or CODE RESPONSE 02-94/041 05-27-94/0605 05-27-940243 PZ-11E CCTV inoperatwe Hardware Failure PTZ-04 dedicated @ 0243. PZ-11E CCTV regained. PTZ-04 un-dedicated @

0523. Pz-11E inoperatwe again and PTZ-04 dedcated @ 0544. PTZ 04 un-usable @ 0557. Secunty Officer posted @ 0602. Repaired, tested back in service @ 1005.

02-94/042 06-01-94/0400 06-01-94/0349 Door to vital area left unsecured Human Error Secunty Officer posted @ 0352. Area searched with negatue results.

02 94/043 06-01-94/0430 06-01-94/0423 Door to vital area left unsecured Human Error Securty Officer posted @ 0427. Area searched with negatue results.

02-94/044 06-02-94/0500 06 42-9410442 PZ-11E CCTV inoperatwe Hardware Farlure PTZ-05 dedicated @ 0442. Repaired, tested, back in servce @ 0805 02-94/045 06-02-9411145 06-02-94/1101 CK # 1008 lost on site Human Error CK # 1008 deleted from computer @ 1102. Access history report showed no unauthorized actrvity. CK found checked for signs of tampering with negative results, and re-assigned to indtvidual suffering the loss 02-94/046 06-06-94/1800 06-06-94/1507 ESS failure H.edware Failure Compensatory measures in place @ 1518. Compensatory measures held up for four menutes due to extremely severe thunderstorms and winds in excess of 60 mph (no adverse affect on pubhc health and safety). System operational @ 1625 hours0.0188 days <br />0.451 hours <br />0.00269 weeks <br />6.183125e-4 months <br /> All required checks made and compensatory rnessures secured @ 1740 RE: FEP failure and free pool exhausted 02-94/047 06-07-94/1600 06-07-94/1347 Multple IMUX failure Hardware Failure Compensatory measures in place @ 1356. System operational @ 1415. All required checks made and compensatory measures secured @ 1450 RE: Severe thunderstorms 02-94/048 06-07-94/1600 06-07-94/1551 CK # 1088 lost on site Human Error CK # 1088 deleted from computer @ 1552.14 cess history report showed no unauthorized actNity.

02-94/049 06-07-94/1930 06-07-94/1745 Mrsseng Safeguards Information Human Error Sabouards Information post order inadvertentty allowed to leave site in a i document contractu vehicle. Document located and retumed to secunty @ 2015 hours0.0233 days <br />0.56 hours <br />0.00333 weeks <br />7.667075e-4 months <br />.

Document contanicd no information that could have significantty assisted an indwidual to commit an act of ra&@' :e*~;- ,

02-94/050 06-09-94!O420 06-09-94/0339 Vital door locking mechanism Hardware Failure Securty Officer posted @ 0342 Repaired, tested, back in servce @ 0756.

inoperative 02-94/051 06-09-94/1500 06-09-94/1443 PZ-29 CCTV inoperstwe Hardware Failure Security Officer posted @ 1449. Repaired, tested, back in service @ 1603.

02-94/052 06-11-94/2130 06-11-94/2047 Partial loss of penmeter lighting Hardware Failure Security Officers posted @ 2050. Light levels were reduced and CCTV was degraded. Lighting circuit breaker tripped. Breaker reset, hghting restored and compensatory measures secured @ 2125.

02-94/053 06-17-94/1125 06-17-94/1058 Door to vital area left unsecured Human Error Security Officer posted @ 1103. Area searched with negatwe results 02-94'054 06-20-94/0730 06-20-9410655 CK # 963 lost off site Human Error CK # 963 deleted from computer @ 0655 Access history report showed no unauthonzed actwity.

5

LOG ENTRY EVENT LOG NO. DATE/ TIME DATE/ TIME EVENT REASGN and /or CODE RESPONSE 02-941055 06-21-94/1600 06-21-94/1500 Voitors not under positrve control of Human Error escort-Voltor control irrmediately re-estabashed. Two vistors were under visual observation of one escort but distance was too great to maintain post 're control.

Escorts were re-instrteted on proper escort responsbihties.

Human Error = 33 Hardware Failure = 22 i

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