ML20207E238
| ML20207E238 | |
| Person / Time | |
|---|---|
| Site: | Portsmouth Gaseous Diffusion Plant |
| Issue date: | 02/26/1999 |
| From: | Jonathan Brown UNITED STATES ENRICHMENT CORP. (USEC) |
| To: | Martin T NRC OFFICE OF ADMINISTRATION (ADM) |
| References | |
| GDP-99-2010, NUDOCS 9903100201 | |
| Download: ML20207E238 (6) | |
Text
.
USEC A ciob.i so.rsy comp.or February 26,1999 GDP 99-2010 Mr. Thomas O. Martin Director, Division of Facilities and Security Office of Administration U. S. Nuclear Regulatory Commission Washington, D.C. 20555-0001 Portsmouth Gaseous Diffusion Plant (PORTS)
Docket No. 70-7002 Summary of10CFR95.57(b) 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 copy of the Security Incident Log and associated information for the period February 1,1999, through February 25,1999.
Any questions regarding this matter should be directed to Scott Scholl at (740) 897-2373.
B Sincerely, h
. Morris Brown General Manager Portsmouth Gaseous Diffusion Plant
Enclosures:
As Stated f
cc: NRC Document Control Desk NRC Region 111 NRC Resident Inspector, PORTS f
M 9903100201 990226'"
PDR ADOCK 07007002 C
PDR2 P.O. Box 800, Portsmouth, OH 45661 Telephone 614-897-2255 Fax 614-897-2644 http://www.usec.com Omces in Livermore, CA Paducah, KY Portsmouth, OH Washington, Dc MAR 01 W i
SECURITY INCIDENT LOG PORTS PR DESCRIPTION DATE DATE EVENT #
NUMBER COMP.
REMOVED PTS-99-010 PR-PTS-99-00580 Possible Compromise of Classified Information From Paducah 2/01/99 PTS-99-011 PR-PTS-99-00601 Possible Compromise of Classified Infonnation, Schematic 2/02/99 Drawings From X-333 Not Marked As Classified PTS-99-011 PR-PTS-99-0622 UPDATE: Additional 1 'rawings and Transparency Were 2/02/99 UPDATED Identified That May C.ntain Classified Information PTS-99-011 PR-PTS 0-99-0874 UPDATE: Additional Drawings Found in X-330 ACR #2 and 2/15/99 UPDATE 2 Determined Previous Material was Classified
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)
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PAGE 1 op 2 l
NRC FORM 361C U. S. NUCLEAR REGULATORY COMMISS!ON
( M 7)
GASEOUS DlFFUSION PLANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET NRC OPdRATIONS TELEPHONE NUMBER: PRIMARY-301-816 5100/ BACKUP 1 - 3019510550/ BACKUP 2 -301415-0550 NRC OPERATIONS FAX NUMBER: 301-816-5151 CEPORT TIME 1800 HRS FACILITY: PORTS (G.P,-2)
NAME OF CALLER CALLBACK TELEPHONE NUMBER ERIC SPAETH (740) 897-3025 EVENT TIME 1500 HRS EVENT DATE LOCATION OF EVENT (INCLUDE COUNTY AND STATE)
PORTION OF PLANT AFFECTED 2/2/ 99 PIKETON, (PIKE COUNTY). CHIO X 100 ADMINISTRATION BUILDING EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO 76.120)
SITE AREA EMERCENCY X
GASEOUS DIFFUSION 20.2201 LOSS / THEFT (aX1) CRITICALITY / SUM LCST ALERT FUEL CYCLE I*
^
CVEREXPCSURE THEFT X
INCCENT REPORT TRN4SPORTATION
^
^
RELEASE PREVENTED 21.21 DEFECT /
(c)(1) UNPLANNED TRANSPORTATION EVENT OTHER (Speedy)
NONCOMPUANCE CONTAMINATCN INFORMATION ONLY 3
S S
(c)(2) SVm EWMM FAILURE X
CRITICALITY CONTROL 4-HOUR (c)(3) MEDICAL TREATMENT OTHER (Speedy)
(BULLETIN 91-01)
WITH CONTAMINATICN 10CFR95.S7(b)
CRITICAUTY CONTROL 24 HOUR (c)(4) FIRE /EXPLOSCN (BULLETIN 9101)
OTHER NON-CFR REQUIREMENT NOTIFICATIONS YES NO WILL BE Yes (Eglain below)
ANYTHING UNUSUAL CR NOT UNDERSTOOD NRC f.ESCENT X
X No STATE (3)
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 MEDIAIPRESS RELEASE X
X No EVENT DESCRIPTION (Continue on separate sheet If necessary) 1 AT 1500 HRS ON 2/2/99 SITE SECURITY PERSONNEL COMPLETED A FOLLOW-UP REVIEW OF A SCHEMATIC DRAWING OBTAINED FROM THE OPERATIONS PERSONNEL IN THE X 333 PROCESS ButLDING. THIS REVIEW RESULTED IN A DETERMINATION THAT THE SCHEMATIC DRAWING WAS A CLASSIFIED DOCUMENT. THE DOCUMENT WAS NOT MARKED AS BEING CLASSIFIED WHEN RETRIEVED, ALTHOUGH THE DOCUMENT WAS IN A RED FOLDER WITH A CLASSIFIED COVER SHEET ACCOMPANYING THE DRAWING. DISCUSSONS WITH X 333 PERSONNEL FAILED TO ESTABLISH THE HISTORICAL METHODS USED TO MAINTAIN THE DRAWING AT THIS TIME.
THE POTENTIAL FOR COMPROMISE HAS YET TO ESTA8USHED.
THIS IS REPORTABLE UNDER 10CFR95.57(b) FOR POSSIBLE COMPROMISE OF CLAS$1FIED INFORMATION.
PER EXEMPTION THIS IS BEING REPORTED THROUCH PROVISIONS ESTABLISHED BY THE NRC. THE RESCENT INSPECTOR HAS BEEN NOTIFIED. THE CLASSIFIED DOCUMENT HAS BEEN PROPERLY MARKED AND PLACED IN A CLASSIFIED REPOSITORf.
PTS-1999411 PR-PTS-99-00601 NRC# N/A i...
l NRC FORM 361C (2-97)
w o-m v.ge a w y (91/DM7)
PAGE 1 OF 2 NRC FORM 361C U. S. NUCLEAR REGULATORY COMMISSION (2-97)
GASEOUS DlFFUSION PLANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET NRC OP'E RATIONS TELEPHONE NUMBER: PRIMARY - 301-816-5100/ BACKUP 1 - 301-951-0550/ BACKUP 2 NRC OPERATIONS FAX NUMBER: 301-816-5151 REPORT TIME 1800 HRS FACILITY: PORTS (G.P.-2)
NAME OF CALLER CALLBACK TELEPHONE NUMBER ERIC SPAETH (740) 897-3025 EVENT TIME 1500 HRS EVENT DATE LOCATION OF EVENT (INCLUDE COUNTY AND STATE)
PORTION OF PLANT AFFECTED 2 / 2/99 PIKETON,(PIKE COUNTY), OHlO X-100 ADMINISTRATION BUILDING EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO 76.120)
SITE AREA EMERGENCY X
GASEOUS DIFFUSCN 20.2201 LOSS / THEFT (a)(1) CRITICALITY / SUM LOST 20.2202 ACTUAUTHREATENED (a)(2) ACTUAUATTEMPTED ALER T FUEL CYCLE OVEREXPOSURE THEFT 0.2202 ACW M REATENED (b)
PROTEN ACTON INCCENT REPORT TRANSPORTATCN RELEASE PREVENTED TRANSPORTATON EVENT OTHER (Specify)
NONC LIANCE C N AMI TON INFORMA TON ONLY FAILURE X
OTHER (Specify)
CRITICALITY CONTROL 4-HOUR (c)(3) MEDICAL TREATMENT (BULLETIN 91-01)
WITH CONTAMINATION 10CFR95.57(b)
CRITICALITY CCNTROL 24-HOUR (c)(4) FIRE! EXPLOSION (BULLETIN 9101)
OTHER NON-CFR REQUIREMENT NOTIFICATCNS YES NO WILL BE Yes (Explain below)
ANYTHING UNUSUAL CR NOT UNDERSTOOD
, RESIDENT X
X No STATE (S)
X N/A Yes DC ALL SYSTEMS FUNCTON AS REQUIRED 7 LOCAL X
No (Explain below)
OTHER GOVERNMENT AGENCIES DOE Yes ADDITCNAL INFORMATION ON BACK7 MEDIA / PRESS RELEASE X
X No EVENT DESCRIPTCN (Continue on separate sheet Hnecessary)
AT 1500 HRS ON 2/2/99 SITE SECURITY PERSONNEL COMPLETED A FOLLOW-UP REVIEW OF A SCHEMATIC DRAWING OBTAINED FROM THE OPf PERSONNEL IN THE X 333 PROCESS BUILDING. THIS REVIEW RESULTED IN A DETERMINATION THAT THE SCHEMATIC DRAWING WAS A CtASSIFI DOCUMENT.THE DOCUMENT WAS NOT MARKED AS BEING CLASSlFIED WHEN RETRIEVED, ALTHOUGH THE DOCUMENT WAS IN A RED FOLDER WITH A CLASSIFIED COVER SHEET ACCOMPANYING THE DRAWING. DISCUSSONS WITH X-333 PERSONNEL FAILED TO ESTABLISH THE HISTORICAL MET USED TO MAINTAIN THE DRAvV)NG AT THIS TIME..
THE POTENTIAL FOR COMPROMISE HAS YET TO ESTABLISHED.
THIS is REPORTABLE UNDER 10CFR95.57(b) FOR POSSIBLE COMPROMISE OF CLASSIFIED INFORMATION.
PER EXEMPTON THIS IS BEING REPORTED THROUGH PROVISIONS ESTABLISHED BY THE NRC. THE RESIDENT INSPECTOR HAS BEEN NOTIFIED CLASSIFIED DOCUMENT HAS BEEN PROPERLY MARKED AND PLACED IN A CLASSIFIED REPOSITORY.
UPDATE: At 1040 hrs during the completion of a recommended action step (#2) for PORTS Problem Report PR_ PTS.,99-00601, investigative efforts identified add!!ional drawings and a transparency that may have contained classified information, but were not being afforded the required level of protection.
Ref. PR PTS-9900622 PTS-1999-011 UPDATE PR PTS-99 00601 NRC# N/A NRC FORM 361C (2-97)
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PAGE 1 OF 2 c,
NRC FORM 361C' U. & NUCLEAR REGULATORY COMMISSION
~ %)
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 NnC OPERATIONS FAX NUMBER: 301-816 5151 REPORT TIME 1800 HRS FACILITY: PORTS (G.P.-2)
NAME OF CALLER CALLBACK TELEPHONE NUMBER ERIC SPAETH (T40) 897-3025 EVENT TIME 1500 HRS EVENT DATE LOCATION OF EVENT (INCLUDE COUNTY AND STATE)
PORTION OF PLANT AFFECTED 2/2/99 PIKETON,(PIKE COUNTY), OHIO X.100 ADMINISTRATION BUILDING EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO 76.120)
SITE AREA EMERGENCY X
GASEOUS DIFFUSCN 20.2001 LOSS / THEFT (a)(1) CRITICAUTYlSUM LOST 20.2202 ACTUAIJTHREATENED (a)(2) ACTUAUATTEMPTED ALERT FUEL CYCLE OVEftEXPOSURE THEFT 20.2002 ACTUAL / THREATENED (b)
PROTECTIVE ACTION INCCENT REPORT TRANSPCRTATON RELEASE PREVENTED 21.21 DEFECTI (c)(1) UNPLANNED TRANSPORTATION EVENT OTHER (Specify)
NONCOMPUANCE CONTAMINATON 73 71 AFEGUARDS EVENTS (c)(2) SAFETY EQUIPMENT INFORMATION ONLY FAILURE X
CRITICAUTY CONTROL 4-HOUR (c)(3) MEDICAL TREATMENT OTHER (Specify)
(BULLETIN 91-01)
WITH CONTAMNATION 10CTR95.57(b)
CRITICAUTY CONTROL 24-HOUR (c)(4) FIRE / EXPLOSION (BULLETIN 9101)
OTHER NON-CFR REQUIREMENT NOTIFICATCNS YES NO WILL BE Yes (Explain below) l ANYTHING UNUGUAL OR NOT UNDERSTOOD NOC RESCENT X
X No j
STATE (S)
X N/A Yes DID ALL SYSTEMS FLINCTIO1 AS REQUIRED 7 LOCAL X
No (Explain below)
OTHER COVERNMENT AGENCIES DOE Yes ADDITIONALINFORMATION ON BACK7 MEDIA / PRESS RELEASE X
X No EVENT DESCRIPTION (Continue on separate sheetif necessary)
AT 1500 HRS ON 2/2/99 SITE SECURITY PERSONNEL COMPLETED A FOLLOW UP REVIEW OF A SCHEMATIC DRAWING OBTAINED FROM THE OPERATIONS PERSONNEL IN THE X 333 PROCESS BUILDING. THIS REVIEW RESULTED IN A DETERMINATION THAT THE SCHEMATIC DRAWING WAS A CLASSIFIED DOCUMENT THE DOCUMENT WAS NOT MARKED AS BEING CLASSIFIED WHEN RETRIEVEO, ALTHOUGH THE DOCUMENT WAS IN A RED FOLDER WITH A CLAS$1 FLED COVER SHEET ACCOMPANYING THE DRAWING. DISCUSSIONS WITH X-333 PERSONNEL FAILED TO ESTABLISH THE HISTORICAL METHODS USED TO MAINTAIN THE DRAWING AT THIS TIME.,
THE POTENTIAL FOR COMPROMISE HAS YET TO ESTABUSHED.
THIS IS REPORTABLE UNDER 10CFR95.57(b) FOR POSS:BLE COMPROMISE OF CLASSIFIED INFORMATION.
PER EXEMPTON THIS IS BEING REPORTED THROUGH PROVISIONS ESTABUSHED BY THE NRC. THE RESIDENT INSPECTOR HAS BEEN NOTIFIED. THE CLASSIFIED DOCUMENT HAS BEEN PROPERLY MARKED AND PLACED IN A CLASSIFIED REPOSITORY.
UPDATE:At 1040 hrs during the completion of a recommended action step (#2) for PORTS Problem Report PR_ PTS _99-00601, investigative efforts identified additional drawings and a transparency that may have contained classified information, but were not being afforded the required level of protection.
Ref. PR PTS-99 00622 UPDATE 2: At 1232 hrs 2/15/99 detailed review of documents indicate there is classified information that was not marked or protected. Additional field investigation today resulted in the identification of one additional copy of the referenced documents in the X-330 building in ACR2. Ref. PR PTS-99-00874 PTS 1999-011 UPDATE 2 PR-PTS-99-00601 NRC# N/A NRC FORM 361C (2-97)
uc-up tenue a w a (11/13/97)
PAGE 1 CF 2 j
U. S. NUCLEAR REGULATORY COMMISSION tu7)
GASEOUS DIFFUSION PLANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET l
NRC OPERATIONS TELEPHONE NUMBER: PRIMARY - 301-816-5100tBACKUP 1 - 301-951-0550/ BACKU NRC OPERATIONS FAX NUMBER: 301816-5151 l
I REPORT TIME 1710 HRS FACILITY: PORTS (GDP 2)
NAME OF CALLER CALLBACK TELEPHONE NUMBER I
KEITH VANDERPOOL (740)897 3025 EVENT TIME 1510 HRS EVENT DATE '
LOCATION OF EVENT (INCLUDE COUNTY AND STATE)
PORTION OF PLANT AFFECTED i
211/99 P!KETON,(PIKE COUNTY) CHIO X 100 ADMINISTRATION BUILDING i
EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO 76.120)
)
SITE AREA EMERGENCY X
GASEOUS OtFFUSION 20.2201 LOSSITHEFT (a)(1) CRITICALITY / SUM LOST ALERT FUEL CYCLE 202 02 ACTUAUTHREATENED (a)(2) ACTUAUATTEMPTED OVEREXPOSVRE THEFT INCIDENT REPORT TRANSPORTATCN 20.2202 ACTUALAHREATENED (b)
PROTECTIVE ACTON RELEASE PREVENTED TRANSPORTATON EVENT OTHER (Specify)
U N NCO LIANCE CO AMI TCN INFORMATON ONLY 73.71 SAFEGUARDS EVENTS (c)(2) SAFETY tuutPMENT FAILURE X
OTHER @M CRITICALITY CONTROL 4-HOUR (c)(3) MEDICAL TREATMENT (BULLETIN 91-01)
WITH CONTAMINATCN 10CFR96.57(b)
CRITICALITY CONTROL 24 HOUR (c)(4) FIRE /EXPLOSCN (BULLETIN 91-01)
OTHER NON-CFR REQUIREMCNT NOTIFICATONS YES NO WILL BE 1
Yes (Explain below)
ANYTHING UNUSUAL OR NOT UNDERSTOOD NRC f.ESCENT A
X No STATE (S)
X N/A Yes LOCAL DC ALL SYSTEMS FUNCTCN AS REQUIRED 7 X
No (Explain below)
C'ttER GOVERNMENT AGENCIES DOE Yes MEDIA / PRESS RELEASE ADDITONAL INFORMATION ON BACK7 X
X No EVENT DESCRIPTION (Continue on separate sheetHnecessary)
\\
AT 1430 HOURS THE PADUCAH PLANT SHIFT SUPERINTENDENTS OFFICE NOTIFIED THE PORTSMOUTH PACKAGE THAT WAS SENT TO PORTSMOUTH FROM PADUCAH VIA U.S. POSTAL SERV 1CE. THE PACKA CENTIFY THE CONTENTS AS CLASSIFIED MATTER. THE BOX WAS PICKED UP AT THE PIKETON OHIO DELIVERED TO THE DESCNATED AREA WITHIN THE PLANT AT APPROXIMATELY 1200 HOURS. THE PLANT THE NOTIFICATON AND RETRIEVED THE BOX (UNOPENED) AND THE PORTSMOUTH SECURITY DMSON REPORTABLE UNDER 10CFR95.57(b) FOR POSSIBLE COMPROMISE OF CLASSIFIED INFORMATION, PER EXEMPTION THIS 15 BEING PROVISCNS ESTABLISHED BY THE NRC. THE RESCENT INSPECTOR HAS BEEN NOTIFIED. THE CLASS lFIED REPOSITORY WITHIN THE SECURITY DIVISION AT PORTSMOUTH.
l PTS-1999-010 PR PTS 99-00580 NRC# N/A NRC FORM 361C (2-97)
'