ML20195D911
| ML20195D911 | |
| Person / Time | |
|---|---|
| Site: | Portsmouth Gaseous Diffusion Plant |
| Issue date: | 06/01/1999 |
| From: | Jonathan Brown UNITED STATES ENRICHMENT CORP. (USEC) |
| To: | NRC OFFICE OF ADMINISTRATION (ADM) |
| References | |
| GDP-99-2029, NUDOCS 9906100072 | |
| Download: ML20195D911 (6) | |
Text
{{#Wiki_filter:- . v r USEC~ A Global Energy Company 4 k l June 1,1999 j GDP 99-2029 i i Director, Division of Facilities and Security I Office of Administration U. S. Nuclear Regulatory Commission Washington, D.C. 20555-0001 Portsmouth Gaseous Diffusion Plant (PORTS) Docket No. 70-7002 - Summary of 10CFR95.57(b) Reports j i Pursuant to 10CFR95.57(b) enclosed is a copy of the Security Incident Log and associated information for the period May 1,1999, through May 31,1999. Any questions regarding this matter should be directed to Scott Scholl at (740) 897-2373. Sincerely, &uW J. Morris Brown }, l General Manager Portsmouth Gaseous Diffusion Plant
Enclosures:
As Stated .. ~ _ cc: NRC Document Control Des / NRC Region III NRC Resident Inspector - PORTS p / I b i i
- e. b
~ 9906100072 990601 PDR ADOCK 07007002 i C PDR J United States Enrichment Corporation Portsmouth Gaseous Diffusion Plant P.O. Box 628, Piketon, OH 45661
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a v..,s. e.,,.., j -{11/13/97) PAGE 1 OF 2 [s.n NRC FORM 361C ) U. S. NUCLEAR REGULATORY COMMISSION i (2-97) v GASEOUS DIFFUSION PLANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET NRC OPERATIONS TELEPHONE NUMBER: PRIMARY - 301-816-5100/ BACKUP 1 - 301-9510550/ BACKUP 2 - 301 415 0550 NRC OPERATIONS FAX NUMBER: 301-816-5151 REPORT TIME FACILITY: PORTS (G.D.P. 2) NAME OF CALLER CALLBACKTELEPHONE NUMBER (740) 897 3025 EVENT TIME - EVENT DATE LOCATION OF EVENT (INCLUDE COUNTY AND STATE) PORTION OF PLANT AFFECTED j 1315h s 5 /18/99 PIKETON,(PIKE COUNTY), OHIO X 1020 EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO 76.120) ] SITE AREA EMERGENCY X GASEOUS DIFFUSION 20.2201 LOSS / THEFT (a)(1) CRITICAUTY/ SUM LOST 20.2202 ACTUAUTHREATENED (e)(2) ACTUAUATTEMPTED RERT N WM OVEREXPOSURE THEFT X 20.2202 ACTUAUTHREATENED (b) PROTECTIVE ACTION - INCIDENT REPORT TRANSPORTATION RELEASE PREVENTED 21M DE C ( }( } TRANSPORTATION EVENT. OTHER (Spech) E N INFORMATION ONLY 73.71 SAFEGUARDS EVENTS (c)(2) SAFEW EQUIPMENT FAILURE X CRITICAUTY CONTROL 4-HOUR (c)(3) MEDICAL TREATWNT OWER (Spech) (BULLETIN 9101) WITH CONTAMNATlON 10 CF 96.57(b). CRITICAUTY CONTROL 24-HOUR (c)(4) FIREEXPLOSiON LOG A8LE SECURITY EVENT (BULLETIN 9101) OTHER NON CFR REQUIREMENT NOTIFICATIONS YES-NO WILLBE Yes (Expleen below) ANYTHING UNUSUAL OR NOT UNDERSTOCO NRC RESIDENT = X X No STATE (S) X NA Yes DID ALL SYSTEMS FUNCTION AS REQUIRED? LOCAL-X No (Explain below) OTHER GOVEWWENT AGENCIES ' DOE Yes ADDITIONAL INFORMATION ON BACK7 WDLA/ PRESS RELEASE X X No EVENT DESCRIPTION (Conabwe on separate sheet #necessary) - On 5-18 99 at 1315 EDST, the Plant Shin Superintendent was notined that a security infraction had occurred. A print cabinet contairung classified drawings i was rnoved from the X-7721 to the X-1020. During this rnove R was descovered that the cabinet was pieced in the wrong room in the X-1020 by the rnovers and left in that room. When the cabinet was found it was discovered unlocked and unattended, the custodian of the cabinet performed an inventory of the contents and accounted for aR materials. Additional Investigation is being conducted by the Security Group, but at this time thee is no identihed compromsee of classified information. This event is reportable as
- any infractions, losses, c.r.v.,.,
z, or possible compromise of classified information or classified documents not falling within 10cfr 95.57(a)? R is being log 0ed per 10 CFR 57(b) (Exemption)
- PTS 1990 037 PR-PTS-90 02758 NRC# N/A NRC FORM 361C (2-97) j
i NRC FORM 361C U. S. RUCLEAR REGULATORY COMMISSION (2 97) A GASEOUS DIFFUSION PLANT OPERATIONS CENTER 1 'O EVENT NOTIFICATION WORKSHEET OPERATIONS TELE 9NONE NUMBER: PRIMARY-301-816-5100/ BACKUP 1 - 301-9514550/ BACKUP 2 - 301-415-0550 NRC OPERATIONS FAX NUMBER: 301416-5151 ' REPORT TIME FACILITY: PORTS (G.D.P.-2) NAME OF CALLER CALLBACK TELEPHONE NUMBER (740) 897-3025 EVENT TIME EVENT DATE LOCATION OF EVENT (INCLUDE COUNTY AND STATE) PORTION OF PLANT AFFECTED 1250 HRS 5 /18/99 PIKETON, (PIKE COUNTY), CHIO X 100 1 EVENT CLASSIFICATIONS EVENTTYPES INCIDENT REPORTS (SPECIFIC TO 76.120) SITE AREA EMERGENCY .X GASEOUS OlFFUSION 20.2201 LOSS / THEFT (a)(1) CRITICAUTYISUM LCST OM ACWMREATENED (a)(2) ACNAUMED ALERT FUEL CYCLE OVEREXPOSURE THEFT X INCIDENT REPORT TRANSPORTATION 02202 - ACWMREATENED PROTEN 6N RELEASE PREVENTED 2121. DE M TRANSPORTATION EVENT OTHER (SpectM E TION INFNTION MY 73.71 SAFEGUARDS EVENTS (c)(2) SAFETY EQUIPENT FAILURE i X OTHER (Spech) CRITICAUTY CONTROL 4+40VR (c)(3) WDICAL TREATMENT { (8ULLETIN 9101) WfTH CONTAA4 NATION 10 CF 96,$7(b) CRfTICALITY CONTROL 24-HOUR (c)(4) FIRE / EXPLOSION LOG AALE SECURITY EVENT (BULLETIN 9101) OTHER NON-CFR REQUIREMENT NOTIFICATIONS YES NO WILL BE Yes (Exp4 sin below) ANYTHING UNUSUAL OR NOT UNDERSTOOD 1ESIDENT X X No STATE (5) X N/A Yes DID ALL SYSTEMS FUNCTION AS REQUIRED 7 LOCAL X No (reH below) OTHER GOVERN 14NT AGENCIES DOE Yes ADOITIONAL INFORMATION ON BACK7 MEDIA / PRESS RELEASE X X No EVENT DESCRIPTION l Continue on separete sheet Wnecessary) On 515-90 at 1250 EDST, the Classification / Operations Securty Review Officer identified unclassified files on a computer disc that belonged to an employee who left plant-ste in 1997. Per review by the Classifications Officer each document as a stand alone contained unclassified information, but when combined the information available from all the files combined could provide classified informaton. Through discussions with personnelin the area no uncisared personnel had access to this disc and the file has been maintained in Controlled Access Area I . of the Plant, per the PORTS Securty Group the potential for compromise is believed to be very low, l This event is reportable as
- any infractions, losses, compromises, or possible compromise of classified information or classified documents not falling within 10cfr 95 57(a)? It is being lo09ed per 10 CFR 57(b)(Exempton)
= l i PTS-1996 03B PR-PTS-99-02761 NRC# N/A i NRC FORM 361C (2-97)
E NRC FORM 361C b- ~ (2-97) l U. S. NUCLEAR REGULATORY COMMISSION GASEOUS DIFFUSION PLANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET NRC OPERATlONS' TELEPHONE NUMBER: PRIMARY - 301-816 5100/ BACKUP 1 - 301 951055CVBACKUP 2-301-4154550 NRC OPERATIONS FAX NUMBER:301-816-5151 CEPORT TIME FACILITY: PORTS (G.D.P.-2) NAME OF CALLER CALLBAdk TELEPHONE NUMBE (740) 897-3025 EVENT TIME EVENT DATE LOCATION OF EVENT (INCLUDE COUNTY AND STATE) PORTION OF PLANT AFFECTED 2130 HRS 5 /19199 PIKETON. (PIKE COUNTY), OHIO X-300 EVENT CLASSIFICATIONS ' EVENT TYPES INC10ENT REPORTS (SPECIFIC TO 76.120) SITE AREA EMERGENCY .X GASEOUS DIFFUSION 20.2201 LOSS / THEFT (e)(1) CRITICAUTY/StAd LOST ALERT FUEL CYCLE 2M N REA M ED (e)(2) MMAND CVEREXPOSURE THEFT X INCCENT REPORT TRANSPORTATICN ^ RELEASE PREVENTED 2W DE C (c)C) U TRANSPORTATION EVENT OTHER (Speedy) g C N INFMTION MY 73.71 SAFEGUARDS EVENTS (c)(2) SAFETY EQUIPIENT FAJLURE X OTHER (SM) ' CRITICAUTY CONTROL 4. HOUR (c)(3) WC6 CAL TREATMENT (BULLETIN 9101) WITH CONTAAS4ATION 10 CF 96.57(b) CRfTICAUTY CONTROL 24+ TOUR (c)(4) FIRE / EXPLOSION LOG ABLE SECURITY EVENT (BULLETIN 9101) OTHER NON CFR REQU5tEENT NOTIFICATIONS YES NO WILL BE Yes (Emplemi bok.w) ANYTHING UNUSUAL OR NOT UNDERSTOOD .., RESIDENT X X No STATE (S) X N/A Yes DID ALL SYSTEMS FUNCTION AS REQUIRED? LOCAL X No (Emplosi below) OTHER GOVERNMENT AGENCIES DOE Yes AcomONAL INFORMATION ON BACIO MEDIA / PRESS RELEASE X X No EVENT DESCRIPTION (condnue on sepenNe sheet #necessary) On 05/19/99 pient personnelidentafled that training material contained potential classified informabon. The Plant Shsft Superintendent performed a classification review and with concurrence from the Plant Claessfication Officer it was deternned that the training materini contained claessfed information. All of the known documents at this time containing the classified terminology were gathered and tre-,~,M to the X 300 Plant Control Facility, where they were secured in an approved repository. At this point, considenng the sonstization efforts for the computer and the retneval and classafed storage of the documents contarung the classified termnology, control over the information was established for all known sources at apprendrnstely 0245 hrs on 05/20/99 No theft or deliberate disclosure of classired information were known to have occurred. Addnionalinvesbgetion is being conducted by the Securty Group, but at this time there is no identified compromise of classafled information. This event is reportable as
- any infractions, losses, compromises, or possible compromise of classified information or classified documents not faithg within 10cfr 95.57(a)? It is being logged per 10 CFR 57(b) (Exemption)
PTS 1999 039 PR PTS-9942826 NRC# N/A NRC FORM 361C (2-97)
r- .... m o muni 1 CF 2 tiRC FORM 361C MkATORY COMMISSION U.S.NUCL
- ,(2-97)
GASEOUS DIFFUSION PLANT e OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET bc OPERATIONS' TELEPHONE NUMBER: PRIMARY-301-816-5100/ BACKUP 1 - 301-9510550/ BACKUP 2 NRC OPERATIONS FAX NUMBER: 301-816-5151 REPORT TIME FACluTY: PORTS (G.D.P. 2) NAME OF CALLER 24hr LOG-ABLE CALLBACK TELEPHONE NUMBER (T40) 897 3025 EVENT TIME 1730 hrs EVENT DATE LOCATION OF EVENT (INCLUDE COUNTY AND STATE)PORTION OF PLANT AFFECTED 5/27/99 PIKETON, (PIKE COUNTY), OHIO X 100 EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO 76.120) SITE AREA EMERGENCY X GASEOUS DIFFUSCH 20.2201 LOSS / THEFT (a)(1) CRITICAUTY/ SUM LOST ALERT FUEL CYCLE 20.2202 ACTUAL / THREATENED (a)(2) ACTUAUATTEMPTED OVEREXPOSURE THEFT INCCENT REPORT TRANSPCRTATION RELEASE PREVENTED TRANSPORTATION EVENT OTHER (Specify) 21.21 ONC LIANCE ONTAMI TlON INFORMATION ONLY L E X OTHER (Specify) CRITICALITY CONTROL 4-HOUR lc)(3)' MEDICALTREATMENT (15ULLETIN 91-01) WITH CONTAA4 NATION 10 CFR 95.57(b) LOG A8LE SECURITY EVENT CRITICALITY CONTROL 24-HOUR (c)(4) FIRE!EXPLCSCN (BULLETIN 9101) OTHER NON4FR REQUIREMENT NOTIFICATIONS YES NO WILL BE Yes (Explain below) ANYTHING UNUSUAL OR NOT UNDERSTOOD 6
- AESCENT X
X No DC ALL SYSTEMS FUNCTCN AS REQUIRED 7 La x X No (Explain below) OTHER GOVERNMENT AGENCIES DOE Yes ADDITIONAL INFORMATCN ON BACK7 MEDWPRESS RELEASE X X No EVENT DESCRJPTION (Cantinue on separate sheet 11necessary) ON 5/27/99 PROCESS ENGINEERING PERSONNEL DISCOVERED CLASSlFIED INFORMATION ON A NON-CLASSIFIED DRAWING. THE PLANT CLASSIFICATION OFFICER WAS NOTIFIED AT THIS TIME THERE IS NO KNOWN COMPROMISE OF INFORMATION, THIS EVENT IS STILL UNDER INVESTIGATION. THE INFORMATION WAS REMOVED FROM THE DATA BASE AND THE D FROM UNCLASSIFIED SECTION OF CENTRAL FILES. s PTS-1999 042 PR-PTS-99 03011 NRC# N/A NRC FORM 381C (2-97) .}}