ML20209E714

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Forwards Security Incident Log & Associated Info for Month of June 1999,per 10CFR95.57(b)
ML20209E714
Person / Time
Site: Paducah Gaseous Diffusion Plant
Issue date: 07/01/1999
From: Pulley H
UNITED STATES ENRICHMENT CORP. (USEC)
To:
NRC OFFICE OF ADMINISTRATION (ADM)
References
GDP-99-1021, NUDOCS 9907150134
Download: ML20209E714 (9)
v • d • e


Text

,_

i 7 h v USEC A Global Energy Company L

July 1,1999 GDP 99-1021 Director, Division of Facilities and Security Off' ice of Administration -

United States Nuclear Regulatory Commission

{

Two White Flint North q

11545 Rockville Pike

,e j

Rockville, MD 20852-2738 Paducah Gaseous Diffusion Plant (PGDP)

Docket No. 70-7001 Summary of10CFR95.57(b) Reports Pursuant to the reporting requirements of 10CFR95.57(b), enclosed is a copy of the Security

)

incident log and associated information for the month of June 1999.

Any questions regarding this matter should be directed to Larry Jackson at (502) 441-6796.

Sincerely, h

I Howard Pulley General Manager Paducah Gaseous Diffusion Plant

Enclosures:

As Stated cc: NRC Document Control Desk

/1/

NRC Region Ill NRC Resident Inspector, PGDP

/

9907150134 990701 PDR ADOCK 0700 001 P.O. Box 1410, Paducah, KY 42001 N I2 I

Telephone 502-4415803 Fax 502-441-5801 http://www.usec.com Offices in Livermore. CA Paducah, KY Portsmouth, OH Washington, DC J

SECURITY INCIDENT LOG l

PAD EVENT ATR#

DESCRIPTION DATE REPORT #

PAD-1999-002 99-0191 SPO failed to turn in security key ring at end of shift 1-15-99 PAD-1999-003 99-0240 Classified information placed on BPS by PORTS 1-18-99 l

PAD-1999-006 99-0521 Security event-classified matter presented to 2/1/99 uncleared personnel (1985/86 timeframe) via video (1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> repon) and sent video to PORTS (end of Jan

99) and then ADC'd and determined that classified info was contained on video (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> logable)

PAD-1999-007 99-0571 Unmarked document found in CAA that contained 2-3-99 CRD.

PAD-1999-008 99-0676 Unclassified computer with classified information 2-9-99 l

PAD-1999-010 99-0676 Retraction of PAD-1999-008 2-15-99 PAD-1999-015 99-1223 Clasatied information created and distributed on an 3-4-99 unclassifed computer system.

PAD-1999-018 99-1483 Uncleared Alberici employees not properly escorted 3-15-99 PAD-1999-019 99-1541 Uncleared Alberici employee not properly escorted 3-17-99 PAD-1999-021 99-1672 Classified information created on an unclassified 3-24-99

&l674 computer system and information was reproduced PAD-1999-025 99-2002 Uncleared Alberici employees not properly escorted 4-8-99 PAD-1999-033 99-2519 Uncleared Alberici employee not properly escorted 5-3-99 PAD-1999-035 99-2661 C-720 Seal Cage had exposed mechanical parts 5-7-99 PAD-1999-038 99-2848 Classified repository not checked at end of workday 5-18-99 PAD-1999-039 99-2993 Documents found that were not in the accountability 5-25-99 system.

PAD-1999-041 99-3314 Classified repository not checked at end of w'orkday 6-3-99 PAD-1999-042 Classified document (4 copies) stored outside CAA 6-7-99 99-3410 from 1993-8/4/97 PAD-1999-044 99-3641 Obsolete Markings on Document 6-17-99 PAD-1999-046 99-3744 Classified storage container not properly marked 6-22-99 PAD-1999-047 99-3769 Classified storage container not properly marked 6-23-99 SECURITY INCIDENT LOG Filename: APssComputerCSCJ00\\ security. doc

PAD EVENT ATR#

DESCRIPTION DATE REPORT #

PAD-1999-050 99-3887 Classified material not correctly marked as CRD 6-29-99 f

i Filename: APSS Computer C;\\C300\\ security. doc

UE;675 (Pg i OF 2)

(5-20-97)

PAGE 1 CF 2 NRC FORM 261c' GASEOUS DIFFUSION PLANT OPERATIONS CENTER U. S. NUCLEAR REGULA TORY COMMISSION (2-97) '

EVENT NOTIFICATION WORKSHEET I

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NRC OPERATIONS TELEPHONE NUMBER: PRIMARY - 301-816-5100/ BACKUP 1 - 301-951-0550/ BACKUP 2 - 301-415-0550 NRC OPERATIONS FAX NUMBER: 301-816-5151 HLPORT IIME FACILirY NAME OF CALLER CALLBACA TELEPHONE NUVdt:.R l

Paducah Gaseous Diffusion Plant (502) 441-6211 l

EVENT TIME EVEN T DA1E LOCAllCN OF EVENT (INCLUDE COUNTY AND STATE)

PORTICN OF PLANT AFF';CTED 1545 CDT 6/3/99 PGDP - McCracken County Kentucky C 331 j

EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC To 16.120)

SITE AREA EMERGENCY x

GASEOUS Dif FUSION 20 2201 LOSS / THEFT (a)(1)

CRiflCALITY/ SUM LOST l

ALERT FUEL CYCLE 20 2202 ACTUAUTHREATENED tag 2)

AC TUAVA TTEMPTED l

OVEREXPOSURE THEFT X

INC10ENT REPCRT TRANSPORTATION 20 2202 ACTUAUTHREATENED (D)

PROTECTIVE ACTION l

RELEASE PREVENTED TRANSPORTATION EVENT OTHER (Specify) 21.21 OEFECT/

(c)(1)

UNPLANNED

[

NONCOMPLIANCE CONTAMINATION l

INFCRMATION ONLY 1311 SAFEGUARDS EVENTS lcn2)

SAFETY EQU6PMENT l

FAILURE X

OTHER (Specity)

CRlIICAuTY CONTROL 4-HOUR (c43)

MEDICAL TREATMENT (BULLETIN 9101)

WITH CONTAMINATION Loggable Secunty Event CRmCAUTY CONTROL 24 MOUR (c;t4)

FiRfuEXPOLISION l

(BULLENTIN 9101) i OTHER NON-Cf R REQUIREMENT NoTiflCATION Yes No MLL BE ANYTHING UNUSUAL OR NOT Yes (Explain below)

UNoERSTooD7 l

NRC RESIDEN T A

x No STATE (S)

A DIO ALL SYSTEMS FUNCTION AS NA Yes LOCAL A

REoVIRED7 NA No (Explain bescw)

OTHER GOVERNMENT AGENCIES X

A001TIONAL INFORMAIlON ON BACA?

Yes MEDIA / PRESS RELEASE A

X No l

EVENT DESCRIPTION (Continued on separate sneet if necessary) l At 1545 CDT on 6/3/99, the Plant Shift Superintendent was notified that a security infraction had occurred at the C-331 building area

(

' ontrol room office area on 6/2/99. The secunty infraction occurred when the end of the workday check of 2 classified repositories in C-l

'331 was not performed and logged. The classified repository was locked but the check was not performed. This infraction was

]

rzcognized by a C-331 employee who was checking the safe on 6/3/99. No compromise of classified information occurred.

This event is reportable as *any infractions, losses, compromises, or possible compromise of classified information or classified documents not falling within 10CFR95.57(a)". It is being logged per 10CFR95.57(b) (Exemption).

l The NRC site resident has been notdied of this event.

l PGDP Problem Report No. ATR-99-3314; PGDP Event Report No. PAD-1999-041 R:sponsible Division: Operations NRC FORM 361c (2 97) l b

'g

U'E475 (Pg 1 OF 2)

(5 2D-97)

PAGE 10F 2 NHC FORM 361C U. S. NUCLEAR REGULATORY COMMIS3 ION (2-97)

GASEOUS DIFFUSION PLANT OPERATIONS CENTER n

EVENT NOTIFICATION WORKSHEET NRC OPERATIONS TELEPHONE NUMBER: PRIMARY - 301-816 5100/ BACKUP 1 - 301-951-0550/ BACKUP 2 - 3 NRC OPERATIONS FAX NUMBER: 301-816-5151 NEPQHT TIME F Aclu TY NAME OF GALLER CALLBACK rELEPHONE NUM8LR Paducah Gaseous Diffusion Plant N/A (502) 441-6211 EVENT TIME LVENT CATE LOCAriON OF EVENT (INCLUDE COUNTY ANO STATE)

PCRTION OF PLANT AFFECTED 1110 CDT 6/7/99 PGDP - McCraCken County, Kentucky C-710 EVEN T CLASslFICATIONS EVENT TYPES INCloENT REPORTS (SPECIFIC TO 76.120) j SITE AREA EMERGENCY x

GASEOUS D6FFUSION 20 2201 LOSS /THEF T ta)(1)

CRiilCALITY/ SUM LOST ALERT FUEL CYCLE 20.2202 ACTUALITHREATENED tait 2)

ACTUAL / ATTEMPTED OVEREXPOSURE THEFT X

INCL ENT REP RT TRANSPORTATION 20.2202 ACTUAL / THREATENED to)

PROTECTIVE ACTION RELEASE PREVENTED TRANSPORTATlON EVENT O THER (SrecJfy) 21.21 DEFECTt (c)(1)

UNPl.ANNED NONCoMPL1ANCE CONTAMINATION INFORMAIlON ONLY 73.71 SAFEGUARDS EVENTS (c)(2)

SAFETY EQUlPMEN T FAILURE

)(

O THER (Specify)

CRITICAUTY CONTROL 4-HOUR (c)tJ)

MEDICAL TREATMENT (BULLETIN 9101)

WITH CCNTAMINATION Loggable Secunty Event camcAUTY CONTROL 24-NOUR (c)M)

FIRE /EXPOUSION (BULLENTIN 9101)

OTHER NON-CFR REQUIREMENT NOTIFICATION Yes No WILL BE ANYTHING UNUSUAL 08 NOI Yes (Explain Doowl UNoERSTooD7 NRC RESIDEN T A

X No STATE (S)

X DID ALL SYSTEMS FUNCTION AS NA Yes LOCAL A

REQUIRED 7 NA No (Explain below)

OTHER GOVERNMENT AGENCIES X

ADDITIONAL INFORMATlON ON SACK 7 Yes MEQlA/ PRESS RELEASE X

X No EVENT DESCRIPTION (Conunued on separate sneet of necessary) s At 1211 CDT on 6/7/99, the Plant Shift Superintendent was notified that a security infraction had occurred involving unmarked

\\ confidential Restricted Data stored outside the Controlled Access Area. During a classification review on 6/7/99 it was discovered that 4 copies of an unmarked 1993 document contained confidential restricted data that had been prepared and stored outside Controlled Access Area from 1993 until 8/4/97. Document was transmitted to Records Management on 8/4/97 and stored in the C-710 vault which is inside the CAA. Document was immediately protected as classified upon discovery of containing CRD. No known compromise of classified information occurred.

This event is reportable as "any infractions, losses, compromises, or possible compromise of classified information or classified documents ne falling w thin 10CFR95.57(af. It is being logged per 10CFR95.57(b).

(

Tha NRC sit 0 senior resident has been notified of this event.

PGDP Pioblem Report No. ATR-99-3410; PGDP Event Report No. PAD-1999-042 Rssponsible Division: Production Support NRc FORM 361C (2 97)

I 1

i i

i

.s L.

dE-675 (Pg 1 OF 2)

(5-20-97)

PAGE 10F 2 NRG FQRM 361G U. S. NUCLEAR REGULATORY COMMISSION c-97)

GASEOUS DIFFUSION PLANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET NRC OPERATIONS TELEPHONE NUMBER: PRIMARY - 301-816-5100/ BACKUP 1 - 301-951-0550/ BACKUP 2 - 301-415-05 NRC OPERATIONS FAX NUMBER: 301-816-5151 HEPOR T ilME F ACILITY NAME OF CALLER CALLBACK TELEPHONE NUMBER 6-17-99 6-18-99 Paducah Gaseous Diffusion Plant Thomas White (502)441-6211 EVENT TIME EVENT OATE LOCATION OF EVENT (INCLUDE COUNTY ANO STATE)

PORTION OF PLANT AFFECTED 1420 6-17 99 PGDP - McCracken County, Kentucky C-743 EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TC 76.120)

SITE AREA EMERGENCY K

GASEQUS OlFFUSION 20.2201 LOSS / THEFT (a)(1)

CRITICAu TYtSUM LOS T ALERT FUEL CYCLE 20.2202 ACTUAUTHREATENED (aH2)

ACTUAUATTEMPTED OVEREXPOSURE THEFT X

INCIDENT REPORT TRANSPORTATION 20.2202 ACTUAUTHREATENED (c)

PROTECTIVE ACTION RELEASE PREVENTED TRANSPORTATION EVENT OTHER (Specfy) 21,21 DEFECT /

(cH1)

UNPLANNED NONCOMPLIANCE CONTAMINATION INFORMATION ONLY 73.71 SAFEGUARDS EVEN TS (cg2)

SAFETY EOUIPMEN T FAILURE X

rHeR tSpecity)

CRiTACAUTY CONTROL 4-HOUR (c)(3)

MEDICAL TREATMENT (BULLETIN 91 o1)

WITH CCNTAMINATION Loggable Secunty Event CRITICALITY CON TROL 24-HOUR (c)(4)

FIRE /EXPOLISION (BULLENTIN 9101)

OTHER NON-CFR REOUiREMENT NOTIFICATION Yes No WILL SE ANYTHING UNUSUAL OR NOT Yes (Explain below)

UNDERSTOOD 7 NRC RESIDENT

^

X No l

STATE (S)

X DIO ALL SYSTEMS FUNCTION AS NA Yes LOCAL X

REQUIRED?

NA No (Explain bescw)

OTHER GOVERNMENT AGENCIES X

ADDITIONAL INFORMATION ON BACK?

Yes MEDIA / PRESS RELEASE

^

X No EVENT DESCRIPTION (Conunued on separate sheet af necessary)

At 100 or. 6-17-99, the Plant Shift Superintendent was notified that a secunty infraction had been identified in C-743. A document was marxed rsstncted security information, dated 3/12/53. This marking was a classified marking at that time. The document had never been ceclassifieo or rImarked Th2 NRC resident inspector has been notified of this event.

l l

PGDP Problem Report No. ATR-99-3641; PGDP Event Report No. PAD-1999-044 l

Fe.sponsible Division: Training

~5RC FORM 361C (2 97) l

UE 675 (Pg 1 OF 2) i$.20-97)

PAGE10F2 NRC FORM ati1C 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 - 301-951-0550/ BACKUP 2 - 301-415-0550 NRC OPERATIONS FAX NUMBER: 301-816-5151 REPORT TIME FACluTY NAME OF CALLER CALLBACK TELEPHONE NUMBEg 6-22-90/1745 CDT Paducah Gaseous Diffusion Plant N/A (502) 441-6211 EVENT TIME EVEN T 0 ATE LOCATION QF EVENT (INCLUDE COUNTY ANO STATE)

PORTION OF PLANT AFFECTED 1740 CDT 6-22-99 PGDP-McCraCken County Kentucky C 333 EVENT CLASStriCATiONS EVENT TYPES iNClOENT REPORTS SPECIFIC TO 76.120)

SITE ARM EMERGENCY K

GASEOUS OlFFUSION 20 2201 LOSS / THEFT (aX1)

CRITICAUTY/ SUM LOST ALERT FUEL CYCLE 20.2202 ACTUAUTHREATENED (all2)

ACTUAUATTEMP TED OVEREXPOSURE THEFT K

INCIDENT REPORT TRANSPORTATION 20.2202 ACTUAUTHREATENED (D)

PROTECTIVE ACT60N RELEASE PREVENTED TRANSPORTATION EVENT OTHER (Specify) 21.21 DEFECT /

(c)(1)

UNPLANNED NONCOMPL(ANCE CONTAMINATlON INFORMAIlON ONLY 1311 SAFEGUARDS EVENTS (c)(2)

SAFETY EQUIPMENT FAILURE X

' HER (S**cdV)

CR'TiCAuTY CONTROL 4-HOUR (c)(3)

MEDICAL TREATMENT (BULLETIN 91.o11 WITH CONTAMINATION Loggacie Secunty Event CRITICAUTY CONTROL 24-HOUR ic)(4)

FIREsEXPOUSION (BULLENTIN 91-01)

OTHER NON-CFR REQUIREMENT NOTIFICATION Yes No WILL BE ANYTHING UNUSUAL OR NOT Yes (Expiain Deiow)

UNDERSTOOD 7 NRC RES6 DENT X

X No STATE (S)

X DID ALL SYSTEMS FUNCTION AS NA Yes LOCAL X

REQUIRED 7 NA No LExplain eetow)

OTHER GOVERNMENT AGENCIES X

ADDITIONAL INFORMATION ON BACK?

Yes I

MEDIA / PRESS RELEASE X

X EVENT DESCRIPTION (Continued on separate sheet il necessary)

At 1740 CDT, on 6-22-99, the Plant Shift Superintendent's office was not6ed of an infraction of the Classified Matter Plan. A storage container for chssrRed parts was found in the C-333 classified storage area without markings required by the Classified Matter Protection Plan. The container was immediately marked as required by the plan and by procedure.

This event is reportable as "any infraccons, losses, compromises, or possible compromise of classified information or classified documents not falling within 10CFR95.57(a)". It is being logged per 10CFR95.57(b).

The NRC resident inspector has been notdied of this event.

PGDP Problem Report No. ATR-99-3744; PGDP Event Report No. PAD-1999-046 Rispensible Division: Safety, Safeguards, & Quality (SS&Q)

NRC FORM 361C (2 97)

UE-675 (Pg 1 OF 2) jg * ~ (L20 97)

PAGE10F2 1

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 - 301-951-0550! BACKUP 2 - 301-415-0550 NRC OPERATIONS FAX NUMBER: 301-816-5151 HLPORI TIME F ACILIIY NAME OF CALLER CALLtiACK IELEPHONE NUMtsLR 6-23-99/2130 CDT PaduCah Gaseous Diffusion Plant N/A (502) 441-6211 EVENT T6ME EVENT DATE LOCAL 1CN OF EVENT (INCLUDE COUNTY ANO STATE)

PORTnCN OF PLANT AFFECTED l

1550 CDT 6-23-99 PGDP - McCracken County. Kentucky C-333 l

EVENT CLAS5tFICATIONS EVENT TYPES INCIDENT REPORT 5 (SPECIFIC TO 76.120)

C^56 US

'"'S' N

20 220 LOSS / THEFT 9)(1)

CRITICAUTY/ SUM LOST SITT AREA EMERGENCY X

{

ALERT FUEL CYCLE 20 2202 ACTUAUTHREATENED tam 2)

ACTUAUATT EMPTED OVEREXPOSURE THEFT t

l 7

INC10EN T REPORT TRANSPORTATION 20 2202 ACTUAUTHREATENED (D)

PROTECTIVE ACTION I

RELEASE PREVENTED TRANSPORTATION EVENT OTHER tSpecity) 21.21 DEFECT /

tc)(1)

UNPLANNED NONCOMPllANCE CONTAMINAT10N i

INFORMATION ONLY 73 71 SAFEGUARDS EVENTS tcM2)

SAFETY EOUIPMENT FAILURE X

THER (Specify)

CRITICAUTY CONTROL 4-HOUR (c)t3)

MEDICAL TREATMENT (BULLETIN 0101)

WITH CONTAMINATION Loggable Secunty Event CRITICAuTY CONTROL 24-HOUR (c)(4)

FIRE,EXPOUSiON (BULLENTIN 9101)

OTHER NON-CFR REOuiREMENT NOTIFICATION Yes No WILL BE ANYTHING UNUSUAL OR NOT Yes (Explain Detow)

UNDERSTOOD 7 NRC RESIDENT A

X No STATEtS)

A 0 0 ALL SYSTEMS FUNCTION AS NA ves LOCAL A

REOUIRED7 NA No (Esclain below)

OTHER GOVERhMENT AGENCIES A

ADDITIONAL INFORMATION ON SACA?

Yes l

MEDIA / PRESS RELEASE A

K No EVENT DESCRIPTION (Conunuse on seperate sheet if necessary)

At 1550 COT, on 6-23-99, the Plant Shift Supenntendent's office was notified of an infraction of the Classified Matter Plan. A storage container for classified parts was found in the C-333 classrfied storage area without markings required by the C..asified Matter Protecton Plan. The container had been moved into the storage area earlier in the day. The container was immediately marked as required by the plan and by procedure.

Th4 event is reportable as *any infractions, losses, compromises, or possible compromise of classified information or classified documents not falling within 10CFR95.57(af. It is being logged per 10CFR95.57(b).

Th3 NRC resident inspector has been notified of this event.

PGDP Problem Report No. ATR-99-3769; PGDP Event Report No. PAD-1999 047 RIsponsible Division: Safety, Safeguarcs, & Quality (SS&Q)

NRC FORM 361C (2-97) 4 I

l J

UE-675 (Pg i OF 2)

(32097)

PAGE 1 CF 2 NRC FORM J610 U. S, NUCLEAR REGULATORY COMMISSION (2 97)

GASEOUS DIFFUSION Pl. ANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET NRC OPERATIONS TELEPHONE NUMBER: PRIMARY - 301-816-5100/ BACKUP 1 - 301 951-0550/ BACKUP 2 - 301-415-0550 NRC OPERATIONS FAX NUMBER: 301816-5151 NEPOHTOME FACILITY NAME OF CALLER CALLBACK TELEPHONE NUMBER 6 29 99/1211 CDT Paducah Gaseous Diffusion Plant N/A (502) 441-6211 EVENT TIME EVENT DATE LOCATION OF EVENT (INCLUDE COUNTY AND STATE)

PORTION OF PLANT AFFECTED 1000 CDT 6-29-99 PGDP - McCracken County, Kentucky C-743 EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (5PECIFIC TO 76.120)

SITE AREA EMERGENCY y

GASEOUS OlFFUSION 20.2201 LOSS / THEFT (a)(1)

CR6T6CALITYtSUM LOST y

ALERT FUEL CYCLE 2o.2202 ACTUAL / THREATENED (a)(2)

ACTUAUATTEMP TED OVEREXPOSURE THEFT y

INCIDENT REPORT TRANSPORTATlON 2o.2202 ACTUAUTHREATENED (e)

PROTECTIVE ACTION RELEASE PREVENTED TRANSPORTATION EVEN T OTHER (Spoofy) 21.21 DEFECT /

(c)(1)

UNPLANNED NONCOMPLIANCE CONTAMINATION INFORMATiON ONLY 73J1 SAFEGUAROS EVENTS (c)(2)

SAFETY EQUlPMENT FAILURE X

THER (Specty)

CRITICAUTY CONTROL 4*OUR (c)p)

MEDICAL TREAT 1 DENT (BULLETIN 91-ot)

WITH CONTAMINATION Loggaue Secunty Event CRITICAUTY CON TROL 24-NOUR (ch4)

FIRE /EXPOUSION (BULLENTIN 9141)

OTHER NON-CFR REOulREMENT NOTIFICATION Yes No WILL SE ANYTHING UNUSUAL OR NOT Yes (Explain Detow)

UNDERSTOOD?

NRC RESIDENT

~

X X

No STATE (S)

X OID ALL SYSTEMS FUNCTION AS NA Y es REQUIRED 7 NA No (Explain t>elow)

LOCAL K

OTHER GOVERNMENT AGENCIES X

ADDITIONAL INFORMATlON ON BACK?

Yes MEDIA / PRESS RELEASE X

y No EVENT DESCRIPTION (Continued on separate sheet if necessary)

During ADC review of litigation documentation, a CRD document was found containing CRD but not marked as CRD. Document was subsequently protected as CRD and retained by Secunty.

This event is reportable as 'any infractions, losses, compromises, or possible compromise of classified information or classified documents not falling within 10CFR95.57(a)". It is being logged per 10CFR95.57(b).

Tha NRC resident inspector has been notified of this event.

PGDP Problem Report No. ATR-99-3887; PGDP Event Rep' ort No. PAD-1999-050 RIsponsible Division: Safety, Safeguards, & Quality (SS&Q)

NRC FOdM 361C(2 97) 4

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