ML20206A110
| ML20206A110 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 03/11/1987 |
| From: | Robert Williams PUBLIC SERVICE CO. OF COLORADO |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| Shared Package | |
| ML20206A083 | List: |
| References | |
| P-87092, NUDOCS 8704070416 | |
| Download: ML20206A110 (2) | |
Text
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ENCLOSURE
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16805 WCR 19 1/2, Platteville, Colorado 80651 March 11, 1987 Fort St. Vrain Unit No. 1 P-87092 U. S. Nuclear Regulatory Commission Washington, D.C.
20555 Attn: Document Control Desk Docket No. 50-267
SUBJECT:
Classified Matter Security Infraction Gentlemen:
In accordance with the provisions of 10 CFR 95.57(b), Fort St. Vrain is reporting a security infraction dealing with the improper storage of National Security Information classified at the Confidential level.
At approximately 0730 on February 28, 1987, the Lead Security Officer (LS0) on duty surrendered a copy of Appendix A, " Protection, Receipt, Storage and Special Security Measures During Refueling Operations",
of the Fort St. Vrain Physical Security Plan to the senior Contract Security Agency Training Officer (T.O.) on duty.
Instructions to place the document in the " safe",
refering to the GSA approved security container located in the Secondary Alarm Station, were given at this time to the T.O.
The LSO did not specify at this time that the document was classified.
The T.0.
took possession of the document and placed them in a Safeguards Information filing cabinet in the Contract Security Agencies administrative area believing that it was the " safe" refered to by the LSO. He then secured the filing cabinet per procedure for Safeguards Information with a combination lock which meets GSA requirements per NUREG-0794.
870407o416 870403 PDR ADOCK 05000267 S
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P-87092 March 11, 1987 The document was discovered in the Safeguards filing cabinet approximately fourteen hours later at 2300 hours0.0266 days <br />0.639 hours <br />0.0038 weeks <br />8.7515e-4 months <br /> by another T.O.
who promptly reported the infraction to the LSO en duty at that time.
The LSO took control of the document, ensured that it was properly stored and began an investigation into the circumstances of the incident and the potential for compromise.
The investigation indicates that by training and procedure the Safeguards filing cabinet is kept locked when not in use and the combination to the cabinet is restricted to Training Officers, Lead Security Guards, Facility Supervisor and members of the Licensee Security Staff. These positions are currently held by personnel who possess valid NRC "L" level access authorization and together with the fact that the cabinet did not appear to have been tampered with provides the basis for our determination that the document was not comptomised.
If you have any questions concerning this matter, please contact Mr. M. H. Holmes at (303) 480-6960.
Sincerely, R.0. Williams, Jr.
Vice President, Nuclear Operations Fort St. Vrain Nuclear Generating Station R0W:BJB/mit cc: Regional Administrator, Region IV Attn: Mr. J. E. Gagliardo, Chief Reactor Projects Branch Mr. R. E. Farrell Senior Resident Inspector Fort St. Vrain l
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