ML20202H925

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Forwards Copy of Security Incident Log & Associated Info for Month of Jan 1999 for Portsmouth Gaseous Diffusion Plant,Per Exemption from Immediate Notification Requirement of 10CFR95.57(b) Granted in NRC to Licensee
ML20202H925
Person / Time
Site: Portsmouth Gaseous Diffusion Plant
Issue date: 02/01/1999
From: Jonathan Brown
UNITED STATES ENRICHMENT CORP. (USEC)
To: Springer M
NRC OFFICE OF ADMINISTRATION (ADM)
References
GDP-99-2006, NUDOCS 9902090007
Download: ML20202H925 (6)


Text

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r USEC A Global Energy Company b

February 1,1999 GDP 99-2006 Mr. Michael L. Springer i

Director, Division of Facilities and Security Office ofAdministration U. S. Nuclear Regulatory Commission Washington, D.C. 20555-0001 Portsmouth Gaseous Diffusion Plant (PORTS)

Docket No. 70-7002 Summary of10CFR95.57(o) Reports Pursuant to the exemption from the immediate notification requirement of 10CFR95.57(b) granted to USEC by letter dated December 15,1998 (Carl J. Paperiello to Steven A. Toelle), enclosed is a i

copy of the security incident log and associated information for the re onth of January 1999.

Any questions regarding this matter should be directed to Scott Scholl at (740) 897-2373.

Sincerely, 1

74 J. Morris Brown General Manager Portsmouth Gaseous Diffusion Plant l

l

Enclosures:

As Stated u

i cc: NRO Document Control Deskw NRC Region III

//

NRC Resident Inspector - PORTS

//

4 9902090007 990201

[DR ADOCK 07007002

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PDR P.O. Box 800, Portsmouth, OH 45661 Telephone 740-897-2255 Fax 740-897-2644 http://www.usec.com Offices in Livermore, CA Paducah, KY Portsmouth, OH Washington, DC

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PAGE 1 OF 2 NRC FORM 361C U. S. NUCLEAR REGULATORY COMMISSION r7 GASEOUS DIFFUSION PLANT CPERATIONS CENTER EVENT NOTIFICATION WORKSHEET NRC OPERATIONS TELEPHONE NUMBER: PRIMARY-301-816-5100/ BACKUP 1 -301951-0550/ BACKUP 2 -301415E50 NRC OPERATIONS FAX NUMBER: 301-816 5151 -

ftEPORT TIME FACILITY: PORTS (GDP 2)

NAME CF CALLER CALLBACK TELEPHONE NUMBER 24HR LOG BOOK N/A (740) E97-3025 EVENT TIME EVENT DATE LOCATION OF EVENT (INCLUCE COUNTY AND STATE)

PORTION OF PLANT AFFECTED 1415 HOURS 01/15/99 PIKETON,(P!KE COUNTY), OHIO X-300 EVENT CLASSIFICATIONS EVENT TYPES INCICENT REPORTS (SPECIFIC TO 76.120)

SITE AREA EMERCENCY X

CASECUS DIFFUSlCN 202:01 LCSS. THEFT (a)(1) CRmCAUTY/ SUM LCST ALERT FUEL CYCLE 202:C2 ACTUAUTHREATENED (a)(2) ACTUAL / ATTEMPTED OVEREXPCSURE THEFT X

INCCENT REPCRT TRANSPORTATICN A ENED

@)

MOTEN ACEN RELEASE PREVENTED 2121 CE EC (c)(1)

E TRANSPORTATION EVENT OTHER (Specify)

NFCRMATION ONLY p yg OTHER (Space )

CRmCAUTY CONTRCL 4-H0VR (c)(3) MEDICAL TREATMENT r

(BULLETW 9101)

WITH CCNTAMINATICN CRmCAUTY CONTRCL 24 HCUR (c)(4) FIRE!EXPLCSM (BULLETN 9141)

OTHER NON-CFR RECUtREMENT NOTIFICATICNS YES NO WILL BE Yes (Eglain below)

ANYTHING UNUSUAL CR NOT UNCERSTOCD NRC RESCENT X

X No i

STATE (S)

X l

N/A Yes DID ALL SYSTEMS FUNCTICN AS REQUIRED 7 i

LOCAL X

No (Eglain below)

OTHE2 COVERNMENT ACENCIES DCE Yes ADDmCNAL WFORMATICN VN BACK7 MEDWPRESS RELEASE X

X No EVENT CESCRIPTION (Condnue on seperate sheet Mnecessery)

ON 1/15/99 AT 1415 HOURS IT WAS DISCOVERED THAT CLASSIFIED INFORMATION WAS PLACED IN A UNCLASSIFIED DATA BASE THIS IS REPORTABLE UNDER 10CFR95.57(b) FOR POSSIBLE COMPROMISE OF CLASS:FIED INFORMATION. PER THE EXEMPTION THIS IS BEING REPORTED THROUGH THE PROVISIONS ESTABLISHED BY THE NRC. THE RESIDENT NRC INSPECTOR HAS BEEN NOTIFIED.

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9TS-1999004 PR-PTS 00245 NRC# N/A i

i NRC FORM 361C (2-97)

'UE-675 (Pica 1 of 2)

(11/13/97)

PAGE 1 CF 2 NRC FORM 361C

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GASEOUS DlFFUSION PLANT U. S. NUCLEAR REGULATORY COMMISSI

- '7)

EVENT NOTIFICATION WORKSHEET CPERATIONS CENTER NRC OPERATIONS FAX NUMBER: 301-816-5151NRC OPERATIONS TELEPHONE REPORT TIME 0611 HRS

  • FACILITY: PORTS (GDP-2)

NAME OF CALLER KEITH VANDERPOOL CALLBACK TELEPHONE NUMBER (740)897 0025 EVENT TIME 0520 HRS EVENT DATE LOCATION OF EVENT (INCLUCE COUNTY AND STATE)

PORTION CF PLANT AFFECTED 1 /16/99 PIKETON. (PIKE COUNTY). CHIO X-104 SECURITY MAINT. OFFICE EVENT CLASSIFICATIONS EVENT TYPES INCICENT REPORTS (SPECIFIC TO 76.120)

SITE AREA EMERGENCY X

CASECUS DIFFUSICN 202 01 LCSS/ THEFT (a)(1) CRITCAUTYtSUM LCST ALERT FUEL CYCLC I"

OVEREXPCSURE THEFT l

INCCENT REPCRT TRANSPCRTATlCN p

3 TRANSPORTATICN EVENT CTHER (Speedy) 2C (cXU E

INFORMATICN ONLY 73.71 SAFEGUAROS EVENTS (c)(2) SAFETY ECU1PMENT FAILUPE X

OTHER (Specify)

CRITICAUTY CCNTRCL 4-HOUR (c)(3) MECCAL TREAMNT

@ MIN 91-09 WITH CCNTMTCN Cf9 95.57 (b)

CRITICAUTY CCNTROL 74-HOUR (c)(4) F'.RE!EXPLCSCN (BULLETIN 9101)

~

OTHER NCPM:FR RECUtREMENT NOTIFCATIONS YES NO WILL BE NRC CESCENT ANYTHING UNUSUAL CR NOT UNCERSTOCO Yes (Eglain below)

X X

No STATE (S)

X NIA Yes LOCAL DC ALL SYSTEMS FUNCTCN AS REGUIRED7 x

i No (Explain beh)

OTHER GOVERNMENT AGENCIES DCE Yes MEOtA/ PRESS RELEASE ACCITCNAL INFORiv%TICN CN BACK7 X

X i No EVENT DESCR1PTION (Continue on separare sheetif necessary)

ON 1/1599 AT OS20 HOURS, WHILE CONDUCTING SECURITY CHECKS IN THE X-104 FACluTY, PROTECTIVE FCR UNSECURED. CLASSIFIED REPOSITORY IN AN OFFICE AREA. THE REPCSITORY WAS L SHIFT COW 4ANDER AND THE PLANT SHIFT SUPERINTENDENT WERE NCTIFIED AND R COW 4ANC::R SUMMONED THE REPOSITORY CUSTCCIAN TO PLANTS;TE WHO CONDUCTED AN INVENTCRY OF A CLASSIFIED REPCSITORY UNSECURED CONSTITUTES A SECURITY INFRACTON AT

  • NOTE:

AT 0611 HOURS THE NRC RESICENT WAS NOTIFIED AND THis REPORT FILED WITHIN 1

Pf3-199M)6 PR-PTS-99-00251 NRC# N!A 4RC FORM 361C (2-97)

NRC FORM 361C U. S. NUCLEAR REGULATORY COMMISSION (2-97)

GASEOUS DIFFUSION PLANT OPERATIONS CENTER

{

EVENT NOTIFICATION WORKSHEET NRC OPERATIONS TELEPHONE NUMBER: PRIMARY-301-816-5100/ BACKUP 1 - 301951-0550/ BACKUP 2 - 301-415-0550 NRC OPERATIONS FAX NUMBER: 301-816 5151 REPORT TIME FACILITY: PORTS (GDP-2)

NAME OF CALLER CALLBACKTELEPHONE NUMBER 1610 hours0.0186 days <br />0.447 hours <br />0.00266 weeks <br />6.12605e-4 months <br /> Kurt Sisler (740) 897-3025 EVENT TIME EVENT DATE LOCATION OF EVENT (INCLUDE COUNTY AND STATE)

PORTION OF PLANT AFFECTED 1545 HOURS 01/19/ 99 PIKETON.(PIKE COUNTY) CHIO X-100 EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO 76.120)

SITE AREA EMERGENCY X

GASEOUS DIFFUSION 20.2201 LOSS / THEFT (a)(1) CRITICALITY / SUM LOST 202202 MMHREATENED (a)(2) ACMMEMED ALERT FUEL CYCLE OVEREXPOSURE THEFT X

A H A ND (b)

PROTEN MN INCIDENT REPORT TRANSPORTATION RELEASE PREVENTED 2121 TRANSPORTATION EVENT OTHER (Specify)

NC CE AMI TION 73.71 SAFEGUARDS EVENTS (c)(2) SAFETY EQUIPMENT INFORMATION ONLY FAILURE X

CRITICAUTY CONTROL 4+40VR (c)(3) MEDICAL TREATMENT OTHER (Specify)

(BULLETIN 91-01)

WITH CONTAMINATION 10 CFR 95.57(b)

CRITICAUTY CONTROL 24-HOUR (c)(4) FIRE / EXPLOSION (BULLETIN 91-01)

OTHER NON-CFR REQUIREMENT i

.~

NOTIFICATIONS YES NO WILL BE Yes (Explain below) i ANYTHING UNUSUAL OR NOT UNDERSTOOO

..a RESIDENT X

X No STATE (5)

X N/A Yes DID ALL SYSTEMS FUNCTION AS REQUIRED 7 LOCAL X

No (Explain below)

OTHER GOVERNMENT AGENCIES DOE Yes ADDITIONAL INFORMATION ON BACK7 MEDIA / PRESS RELEASE X

X, No l

EVENT DESCRIPTION @ontinue on separate sheetif necessary)

ON 1/15/99 AT 1415 HOURS IT WAS DISCOVERED THAT CLASSIFIED INFORMATION WAS PLACED IN A UNCLASSIFIED DATA BASE. THIS IS REPORTABLE UNDER 10CFR95.57(b) FOR POSSIBLE COMPROMISE OF CLASSIFIED INFORMATION. PER THE EXEMPTION THIS IS BEING REPORTED THROUGH THE PROVISIONS ESTABLISHED BY THE NRC. THE RESIDENT NRC INSPECTOR HAS BEEN NOTIFIED.

UPDATE: AT 1545 HOURS THE SECURITY DEPARTMENT HAD DETERMINED THAT AN ACTUAL COMPROMISE OF CLASSIFlED MATTER OCCURRED. THEY DETERMINED THAT AN UNCLEARED TYPIST ENTERED THIS CLASSIFIED INFORMATION INTO AN UNCLASSIFIED COMPUTER DATABASE. THIS EVENT IS UPGRADED TO A ONE HOUR REPORTABLE EVENT PER THE REQUIREMENTS OF 10CFR95.57(b) FOR AN ACTUAL COMPROMISE OF CLASSIFIED MATTER.

PTS-1999-004 UPddTED*

PR-PTS 00245 NRC# N/A NRC FORM 361C (2-97)

UE-675 (Page 1 of 2)

(1914*8/07%

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NRC FORM 361C U. S. NUCLEAR REGULATORY COMMISSION

')

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 i

REPORT TIME FACIUTY: PORTS (GDP 2)

NAME OF CALLER CALLBACK TELEPHONE NUMBER 24HR LOG BOOK N/A (740) 897-3025 EVENT TIME EVENT DATE LOCATION OF EVENT (INCLUDE COUNTY AND STATE)

PORTION OF PLANT AFFECTED 1425 HOURS 01/20/ 99 PIKETON,(PIKE COUNTY), OHIO X-710 1

EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO 76.120)

SITE AREA EMERGENCY X

GASEOUS OtFFUSION 20.2201 LOSS / THEFT (aX1) CRITICALITYtSUM LOST 20.2202 ACTUAL / THREATENED (a)(2) ACTUAL / ATTEMPTED ALERT FUEL CYCLE OVEREXPOSURE THEFT INCICENT REPORT TRANSPORTATION 20.2202 ACTUAL / THREATENED (b)

PROTECTr4 ACTION RELEASE PREVENTED TRANSPORTATION EVENT OTHER (Specify)

NONC LIANCE O AMI TION INFORMATION ONLY FAILURE CTHER (Specify)

CRITICALITY CONTROL 4-HOUR (c)(3) MEDICAL TREATMENT (BULLETIN 9101)

WITH CONT /MNATION 10CFT;95.57(b)

CRITICALITY CONTROL 24-HOUR (c)(4) FIRE / EXPLOSION (BULLETIN 91-01)

OTHER NON.CFR REQUIREMENT NOTIFICATIONS YES NO WILL BE Yes (Explain below)

ANYTHING UNUSUAL OR NOT UNDERSTOOD NRC RESIDENT X

X No i

STATE (S)

X N/A Yes l

DID ALL SYSTEMS FUNCTION AS REQUIRED 7 l

LOCAL X

No (Explain below)

OTHER GOVERNMENT AGENCIES DOE Yes ADDITIONALINFORMATION ON BACC l

MEDIA / PRESS RELEASE X

j X No EVENT DESCRIPTION (Condnue on separate sheetIf necessary) l ON 1/20/99 AT 1425 HOURS IT WAS DETERMINED THAT CLASSIFIED INFORMATION WAS PLACED IN A UNCLASSIFIED NOTEBOOK THIS IS j

l REPORTABLE UNDER 10CFR95.57(b) FOR POSSIBLE COMPROMISE OF CLASSIFIED INFORMATION. PER THE EXEMPTION THIS IS BEING l

REPORTED THROUGH THE PROVISIONS ESTABLISHED BY THE NRC. THE RESIDENT NRC INSPECTOR HAS BEEN NOTIFIED. THE UNCLASSIFIED NOTEBOOKWAS UPGRADED TO CONFIDENTIAL RESTRICTED DATA.

i 4

1 TS-199N)07 PR-PTS 00343 NRC# N/A NRC FORM 361C (2-97)

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