ML20211M355
ML20211M355 | |
Person / Time | |
---|---|
Site: | Paducah Gaseous Diffusion Plant |
Issue date: | 09/01/1999 |
From: | Pulley H UNITED STATES ENRICHMENT CORP. (USEC) |
To: | Martin M NRC OFFICE OF ADMINISTRATION (ADM) |
References | |
GDP-99-1032, NUDOCS 9909090093 | |
Download: ML20211M355 (21) | |
Text
&.'
, ~O USEC
- A GMM Energy Company September 1,1999 GDP 99-1032 '
Mr. Thomas O. Martin Director, Division of Facilities and Security Office of Administration.
United States Nuclear Regulatory Commission Two White Flint North 11545 Rockville Pike Rockville, MD 20852-2738 Paducah Gaseous Diffusion Plant (PGDP)
Docket No. 70-7001 Summary of 10CFR95.57(b) Reports Pursuant to the reporting requirements of 10CFR95.57(b), enclosed is a copy of th'e' Security incident log and associated information for the month of August 1999.
l Any questions regarding this matter should be directed to Larry Jackson at (502) 441-6796.
Sincerely, i
iow-
- e. ley -
General M; nager Paducah G seous Diffusion Plant
Enclosures:
As Stated cc: NRC Document Control Desk
'NRC Region III
'/'
NRC Resident Inspector, PGDP
'i b
^
9909090093 990901 PDR ADOCK 07007001 C
PDR P.O. Box 1410, Paducah, KY 42001 Telephone SW 441-5803 Fax 502-441-5801 hrrp://www.usec.com Offices in Livermore, CA Paducah, KY Portsmouth, OH Washington, DC 1:
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SECURITY INCIDENT LOG PAD EVENT ATR#
DES'CRIPTION DATE REPORT #
j PAD-1999-002 99-0191 SPO failed to tum in security key ring at end of shift 1-15-99 l
PAD-1999-003 99-0240 Classified information placed on BPS by PORTS 1-18-99 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 /> report) 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) l m
PAU !999-007 99-0571 Unmarked document found in CAA that contained 2-2 94 j
CRD.
PAD-1999-07i8 ~
99 0 3 6' Unclassified compi '.er with classified information 2-9-99 PAD-1999-010 99-0676 Retraction of pal'-1999-008 2-15-90 PAD-1999-015 99-1223 Classified informatior. created and distnbuted 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 L
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 n'Ut 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 workday 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 i
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 Filename: APss Computer CSC300hecurity. doc i
- k..
1 SECURITY INCIDENT LOG PAD EVENT ATR#
DESCRIPTION DATE REPORT #
PAD-1999-050 99-3887 Classified material not correctly marked as CRD 6-29-99 PAD-1999-052 99-4213 Obsolete markings on document. Document not 7-19-99 controlled according to markings.
PAD-1999-054 99-4 718 3 Unmarked CRD documents not properly stored 7-23-99 i
' PAD-1999-055 99-4409 Compromise of CRD 7-28-99 PAD-1999-056 99-4490 Classified material not correctly marked as CRD 7-30-99 PAD-1999-057 99-4533, Classified material not correctly marked as CRD 8-2-99 99-4541 PAD-1999-058 99-4573 Classified material not correctly marked as CRD.
8-3-99 PAD-1999-059 99-4700 Classified material not correctly marked as CRD S7-99 PAD-1999-060 99-4735 Classified material not correctly marked as CRD 8-10-99 PAD-1999-061 99-4756 Classified material not correctly marked as CRD 8 11-99 PAD-1999-063 99-4800 Classified material not correctly marked as CRD 8-12-99 PAD-1999-064 99-4844 Classified material not correctly marked as CRD 8-13-99 PAD-1Y99-065 99-4863 Classified material not correctly marked as CRD 8-16-99 PAD-lN9-066 99-4862 Classified material not correctly marked as CRD 8-16-99 j
PAD-1999-067 99-4875 Classified material not stored in a classified safe.
8-16-99
]
PAD-1999-068 99 4879 Classified material not correctly marked as CRD 8-16-99 PAD-1999-069 99-4941 Classified safe not checked at the end of the day.
3-19-99 PAD-1999-070 99-4951 Uncleared contractor employee not properly 8-19-99 escorted.
PAD-1999-073 99-5001 Subcontractor issued improper cleared badge 8-23-99 PAD-1999-074 99-5051 Classified material not correctly marked as CRD 8-24-99 PAD-1999-075 99-5057 Uncleared individual not properly escorted 8-25-99 PAD-1999-076 99-5070 Classified material not correctly marked as CRD 8-25-99 PAD-1999-077 99-5077 Classified material not correctly marked as CRD 8-25-99 Filename: APsS Computer CAC300\\ security. doc J
e
j m,.w s n v.
w (5-20 97) r PAGE 1 CF 2
~
NRC FORM 361C U S. NUCLEAR REGULATORY CChilSSION I
(2-97)
GASEOUS DIFFUSION PLANT CPERATICNS CENTER EVENT NOTIFICATION WORKSHEET
' NRC OPERATIONS TELEPHONE NUMBER; PRIMARY - 301-816-5100/ BACKUP 1 - 301-9510550sBACKUP 2 NRC OPERATibNS FAX NUMBER: 301816-5151
- 301-415-0550 REPORT ilME F ACILITY NAME OF CALLER CALLBACK TELEPHONE NUMBER 2050 CDT Paducah Gaseous Diffusion Plant N/A (502) 441-6211 EVENT TIME EVENT DATE LOCATlON OF EVENT (INCLUDE COUNIY AND STATE)
PORTION OF PLANI AFFECTED 1100 CDT 8-2 99 PGDP - McCracken County, Kentucky C 710 EVENT CLASSIFICATIONS EVENT TYPES sNCioENT REPORTS (SPECIFIC TO 76.120)
SITE AREA EMEHGENCY X
GASEOUS OlF FUSION 20.2201 LOSS / THEFT tan 1)
CRITICAUTY/ SUM LOST ALERT FUEL CYCLE 20 2202 ACTUAUTHREATENED tan 2)
ACTUAUATTEMPTED OVEREXPOSURE THEFT X
INC4 CENT REPORT TRANSPORTATION 20,2202 ACTUAUTHREA TENED (b)
PROTECTIVE ACTION RELEASE PREVENTED l
TRANSPORia PION EVEN T OTHER (Spec'fy) 21.21 OEFECT/
(cg1)
UNPLANNED NONCOMPLIANCE CONTAMINATION INFOHMATION ONLY 7311 SAFEGUAROS EVENTS (cx2)
SAFETY EQUlPMENT FAILURE X
O THER (Specify)
CRITICAuTY CONTROL 4 HOUR (cg3)
MEDICAL TREATMENT fBULLETIN 9101)
WITH CCNTAMINAT10N Loggable Secunty Event CRtTICALtTY CONTROL 24. HOUR (cg4)
FIRE,EXPOUSION (BULLENTIN 9101)
OTHER NON-CFR REQUIREMENT No rlFICATION Yes No WILL BE ANYThiNG UNUSUAL OR NO T Yes (Explain teiow) i UNDERSTOOO7 NRC RESIOENT X
X No STATEts)
X DiO ALL SYSTEMS FUNCTION AS NA Yes LOCAL X
REQUIRED 7 NA No (Explain telowl OTHER GOVERNMENT AGENCIES X
ADDITIONAL INFORMATION ON BACK7 Yes MEDIA / PRESS RELEASE X
X No EVENT DESCRIPTION (Conunued on separate sneet it r,ecessary)
Dunng a review of documents in the C-710 vault, four documents were found containing Confidential Restncted Date (CRD) but not marked ac CRD.
The documents, which were dated in 1957-1961, and1978, were subsequently marked and protected as CRD. There is no known compromise of this clissified information.
l This event is reportable as "any infractions, losses, compromises, or possible compromise of classified information or classified documents not falling l
within 10CFR95.57(ar. It is being logged per 10CFR95.57(b).
l The NRC senior resident inspector has been notified of this event.
PGDP Problem Report No. ATR-99 4533, ATR 99-4541; PGDP Event Report No. PAD-1999-057 l
RIsponsible Civision: Safety, Safeguards, & Quality (SS&O) i "esAG FORM 361C (2 97) i l
I l
t
{
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J
N% 675 (Pg 10F 2)
{
(5 20-97)
PAGE 10F 2 NRC FORM 361C U S NUCLEAR REGULATCRY CCMMISSION (2-97)
GASEOUS DIFFUSION PLANT OPERATICN3 CENTER EVENT NOTIFICATION WORKSHEET 3
l NRC OPERATIONS TEL,EPHONE NUMBER: PRIMARY - 301-816-5100/ BACKUP 1 - 301-951-0550/ BACKUP 2 - 301-415-0550 l
NRC OPERATIONS FAX NUMBER: 301-816-5151 t
HEPORT TIME FACILITY NAME OF CALLER CALLBACA TELEPHONE NUMBER 2050 CDT Paducah Gaseous Diffusion Plant N/A (502) 441-6211 EVENT TIME EVENT DATE LOCATION OF EVEN T (INCLUDE COUNTY AND STAIE)
PORTION OF PLANT AFFECTED 1320 CDT 7-30-99 PGDP - McCracken County. Kentucky C-710 j
EVENT CLASSIFICAilONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO T6.12on SITE AREA EMERGENCY X
GASE US OlFFUSION 20 2201 LOSS / THEFT (441)
CRITICALITY / SUM LOST j
ALERT FUEL CYCLE 20 2202 AC TUAV THREA TENED tag 2)
ACTUAUATTEMPTED OVEREXPOSURF THEFT y.
(NCIDENT REPORT IRANSPOR TA TION 20.2202 ACTUAUTHREATENED (D)
PROTECTIVE ACTION REl. EASE PREVENTED TRANSPORTATICN EVEN T OTHER (Specity) 21 21 OEFECT/
tcM1)
UNPLANNED NONCOMPLIANCE CONTAMINATlON INFORMATION ONLY 73,l t SAFEGUAROS EVEN TS icH2)
SAFETY EOUIPMENT j
3 i
l FAILURE
]
X THER (Specify)
CRITICALITY CON TROL 4 HOUR (ch3)
MEDICAL TREATMENT (BULLETIN 91 o1)
WITH CONTAMINATION Loggable Secunty Event CRITICAtt1Y CONTROL 24 NOUR (ca4)
FIRE /EXPOLISION (BULLENTIN 9101)
OTHER NON-CFR REOUIREMENT NOTIFICA TION Yes No WILL BE ANY THING UNUSUAL OR NOT Yes (Explain Detow)
UNDERSTOOO?
NRC RESiOENT A
i X
No f
STA TEt S)
X OlO ALL SYS1 EMS FUNCTION AS NA Yes LOCAL X
REOUIRED?
NA No (Exclain be:ow) 1 OTHER GOVERNMENT AGENCIES X
ADO!TIONAL INFORMAIlON ON BAGA 7 Yes MEDIA / PRESS RELEAbE X
X No EVENT DESCRIPTION (Continued on separate sheet of necessary) j Dunng a review of documents in the C 710 vault, three documents were found containing Confidentral Restncted Data (CRO) but not rnarked as CRD.
The documents, which were dated in 1978, were subsequently marked and protected u CRD. There is no known compromise of this classified information.
This event is reportable as "any infractions, fosses, compromises, or possible compromise of classified information or classified documents not falling l
within 10CFR95.57(a)* It is being logged per 10CFR95.57(b).
l Tha NRC senior resident inspector has been notified of this event.
PGDP Problem Report No. ATR 99-4490; PGDP Event Report No. PAD-1999-056 Responsible Division: Safety, Safeguards, & Quality (SS&D) l NRC FORM 361C (2 9T) l l
I i
)
UE.675 (Pg 1 OF 2}
(5 20-97)
PAGE 1 CF 2 NRC FOHM MIC U S NUCLEAR RtiGULATORY CCMMISSIOC l
(2;97)
GASEOUS DIFFUSION PLANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET NRC OPERATICNS TELEPHONE NUMBER: PRIMARY - 301-816-5100/ BACKUP 1 - 301-951-0550/ BACKUP 2 - 301-4 l
NRC OPERATIONS FAX NUMBER: 301-816-5151 NhPORT TIME FACILITY NAME OF CALLER CALLBACK TELEPHONE NUMBER 1723 CDT Paducah Gaseous Diffusion Plant N/A (502) 441-6211 EVENT TIME EVENT DATE LOCATlON OF ENENT NCLUCE COUNTY AND STA TE)
PCHTICN OF PLANT AFFEC TED O
1500 CDT 8-3-99 PGDP - McCracken County, Kentucky C-710
~
EVENT CLASSiFICA TICNS EVENT TYPES ANCIDENT REPOHTS (SPECIFIC TO 76.12o)
SITE AREA EMtiRGENCY X
GASEOUS 0tFFUSiON 20 2:01 LOSSeTHEFT (an1)
CRITJCALITY/ SUM LOST ALERT FUEL CYCLE 20 :20 AC TUAU THREA TENED (an:)
ACTUAL,A TTEMP TED OVEREXPOSURE THEFT K
INCIDEN T REPORT TRANSPORTATION 20.2202 AC TUAU THHEATENED (b)
PROTECTIVE ACT CN RELEASE PREVENTED TRANSPORTATION EVEN T O THER (Specify) 21 21 CEFECTI (c41)
UNPLANNED
~
NONCOMPUANCE CONTAMINATION INFORMAIiON ONLY 73 71 SAFEGUAROS EVEN TS (ca;)
SAFETY EQUIPMENT FAILURE X
0 THER (Spectr)
CRITICAuTY CONTROL 4-HOUR (cn3)
ME01 CAL TREATMENT (BULLETIN 91-01)
WITH CONTAMINATION Loggable Secunty Event CRITICAUTY CONTROL 24 HOUR (c44)
F 6RE.EXPOUSiON (BULLENTIN 910t)
CTMER NON.CFR RECulREMENT NOTiflCAT!ON Yte No WILL BE ANYTHING UNUSUAL OR NOT Y es (Explain Delow)
NRC RESIDEN T x
X No STATE (S)
X ClO ALL SYSTEMS FUNCTION AS NA Yes LOCAL x
AEQUIRE07 NA No (Exclam below)
OTHER GOVERNMENT AGENCIES X-A00lTIONAL INFORMATION ON dACA7 Yes MEDIAsPRESS RELEASE X
X No EVENT DESCRIPTION (Conunued on separate sneet if necessary)
'During a review of documents in the C-710 vault, a document was found containing Confidential Restrreted Data (CRD) but not marked as CRD. The documsnt had previous}y been stored outside the Controlled Access Area. The document, which was dated in 1955 was subsequently marked and protteted as CRD. There is no known compromise of this classified information.
t This event is reportable as "any infractions. losses, compromises. or pessible compromise of classified information or class.fied documents not falling within 10CFR95.57(a)". It is being logged per 10CFR95.57(b).
The NRC resident inspector has been notified of this event.
l PGDP Problem Report No. ATR-99-4573, PGDP Event Report No. PAD-1999-058 Responsible Division: Safety, Safeguards, & Quality (SS&Q) i NRC FORM 361C (2 97)
L 1
i
/
(JE 675 (Pg 1 CF 2)
(52097)
PAGE 1 OF 2 NHC FORM 3dlC U S NUCLEAR REGULATORY COMMISSION
~~
(wt GASEOUS DIFFUSION PLANT CPERATIONS CENTER EVENT NOTIFICATION WORKSHEET NRC OPERAT10$S TELE' PHONE NUMBER: PRIMARY - 301-816-5100/ BACKUP 1 - 301-951-055 NRC OPERATIONS FAX NUMBER: 301-816-5151
{
1 ReeORr rlME FAClu W NAME OF CALLER CALL 8ACK TELEPHONE NUMBER 1925 CDT/8-9-99 Paducah Gaseous Diffusion Plant N/A (502) 441-6211 EVENT TIME EVEN T DA TE LOCATION OF EVENT LINCLUCE COUNTY AND STATE)
PORTICN OF PLANT AFFECTEO f
1350 CDT 8999 PGDP - McCracken County, Kentucky C 710 EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPEC;FIC TO 7s.1201
$4TE AREA EMERCENCY X
CASEOUS oiFFuSiON
- o. :oi LOSS,Tsee T (a)(1)
CRITICALITWSUM LOST ~
ALERT FUEL CYCLE 20.020 AC TUAUTHRii.A TENED taa:)
AC TUAUA TTEMP TED OVEREXPOSURE THEFT X
INCloEN T REPORT TRANSPOR TATION 202:02 AC TUALTHR EA TENED tel PROTECT 1VE ACTIGN RELEASE PREVENTED TRANSPORTATION EVENT C THER (Specay) 21.21 CEFECT/
(c;t 1)
UNPLANNED NONCCMPUANCE CONTAMINATION 6NFORMA TlON ONLY 7311 SAFECUARDS EVEN TS (ch )
SAFETY EQUIPMENT FAILURE X
'HE" 'Sa*cd )
CRC^UTY CONTROL 4 HOUR ic43)
MEDICAL TREATMENT Y
IBULLETIN 9101)
WITH CONTAMJNATION Loggatie Security Event CRtTACAUTY CONIROL 24 HOUR (ca.sl FIRE EXPOUSION (BULLENTIN 9101) l OinER NON-CFR REOutREMENT NOTIFICATION Yes No WILL BE ANYTNiNG UNUSUAL OR NOI Yes (Explen Delow)
NRC RES10EN T A
X STATE (S)
X OlO ALL SYSTEMS FUNCTION AS NA Yes LOCAL X
REQU: RED 7 NA No (Explan below)
OTHER GOVERNMENT ACENCIES
'X ADDITIONAL INFORMA TlON ON 8ACM~
Yes MECiA< PRESS REL6ASE X
X No EVENT DESCRIPTION (Continued on separate sheet af necessary)
During a review of documents in the C-710 vault, a document was found containing Confidential Restncted Data (CRD) but not marked as CRD. The document had previoush been stored inside the Controlled Access Area. The document, which was dated in 1953 was sucsequently marked and protscted as CRD. There is no known compromise of this c!assified information.
This svent is reportable as "any infractions, Icsses, compromises, or pcssible compromise of classied information or classied documents not falling I
within 10CFR95.57(af, it is being logged per 10CFR95.57(b).
i Tha NRC resident inspector has been notified of this event.
PGDP Problem Report No, ATR-99-4700, PGDP Event Report No. PAD 1999-059 Rssponsible Division: Safety, Safeguards, & Ovality (SS&O)
NRC FORM 361C (2-97) i I
f-UEE5 (Pg 1 CF :)
(5-20-97)
PAGE1CF2 NRC FORM JtilC U S NUCLEAR REGULATCHY CCMMISSION g97)
GASEOUS DIFFUSION PLANT CPERATICNS CENTER EVENT NOTIFICATION WORKSHEET l
l NRC OPERATIONS TELEPHONE NUMBER: PRIMARY - 301-816-5100/ BACKUP 1 - 301-951-0550/ BACKUP 2 - 301-415-0550 I
NRC OPERATIONS FAX NUMBED: 301-816-5151 RhPORT TIME F Aclu TY NAME OF CALLER CALLBACA TELEPHONE NUMBER 1935 COT /
Paducah Gaseous Diffusion Plant N/A (502) 441-6211 l
8 10-99 l
gVENT TIME EVENT 0 ATE LOCA TION OF EVEN T (INCLUCE COUN TY AND STA TE)
POR TION OF PLANT AFFECTED l
1415 COT 8 10-99 PGDP - MCCracken County, Kentucky C-710 EVEN T CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC 10 78.12o1 l
LIIE art:A EMERCENCY X
GASEOUS DIFFUSION 2o.22o1 LOSSsTHEF T (aM1)
CRITICAU TYlSUM LOS T ALER T FUEL CYCLE 2o.22o2 ACTUAUTHREA TENEO (aH2)
ACTUALATTEMPTED l
OVEREXPOSURE THEFT I
(NCIDEN T REPOR T TRANSPORTATION 2o.22C2 AC TUAUTHREA TENED (b)
PROTECTIVE ACTION y
RELEASE PREVENTED TRANSPORTA TION EVENT O THER (Specfy) 21 21 DEFECTi (CM t)
UNPLANNEO NONCOMPLIANCE CCNTAMINATION INFORMAT40N ONLY 7331 SAFEGUARDS EVENTS ten 2)
SAFETY ECU4PMENT FAILURE X
THER '8$' 'V' CR'TiCAu TY CONTROL 4-HOUR (cM3)
MEDICAL TREATMENT (BULLETIN 91-on WITH CCNTAMINATICN Loggacle Secunty Event CRITICAuTY CONTROL 24-HOUR (cH4)
FIRE.EXPOUSION (BULLENTIN 91-o1)
OTHER NON-CFR REQUIREMENT NOTiflCATION Yes No WILL SE ANYTHING UNUSUAL OR NO T Yes (Explain creew)
UNDERSTOC07 NRC RES10ENT
^
X No STATE (S)
X OID ALL SYSTEMS FUNCTION AS NA Yes LOCAL X
REQUIRE 07 NA No (Exclain telow)
OTHER GOVERNMENT AGENCIES A
ADO TIONALINFORMAflON ON LMCA?
Yes l
MEDIA / PRESS RELEASE A
y No EVENT DE5CRIP TION (Conunued on separate sneet if necessary)
)
Dunng a review of documents in the C-710 vault, two documents were found containing Confidential Restncted Data (CRD) but not marked as CRD.
I Th3 documents had previously been stored inside the Controlled Access Area. The documents, which were datt.d in 1953 were subsequentty maiked and protected as CRD. There is no known compromise of this classified information.
This event is reportable as *any infractions, losses, compromises, or possible compromise of classified information or classif'ed documents not falling within 10CFR95.57(a)". It is being logged per 10CFR95.57(b).
l l
Th3 NRC resident inspector has been notified of this event.
l PGDP Problem Report No. ATR 99-4735, PGDP Event Report No. PAD-1999-060 Responsible Division: Safety, Safeguards, & Quality (SS&Q)
N..C FORM 361C (2 97) i f
[=
'064.iT5iP31 CF )
j-(5 20 971 PAGE 1 CF 2 NRC FORM 361C U,.S. NUCLEAR REGULATORY CCMMiSSION (290 GASEOUS DIFFUSION PLANT OPERATIONS CENTER l
EVENT NOTIFICATION WORKSHEET NRC CPERATIONS TELEPHONE NUMBER: PRIMARY - 301-816-5100/ BACKUP 1 - 301-951-0550/ BACKUP 2 - 301-415-0550 NRC OPERATIO'NS FAX ' NUMBER: 301-816-5151 REPORT TIME FAClu TY NAME OF CALLER CALLBACn TELEPHONE NUMBER i
1935 CDT/
Paducah Gaseous Diffusion Plant N/A (502)441-6211 8-11 99 EVENT TIME EVEN T OATE LOCATION CF EVEN T ONCLUDE COUNTY ANO STATE)
PCRTICN CF PLANT AFFECTED 1100 CDT 8 11-99 PGDP - MCCracken County, Kentucky C-710 EVENT CLAsSlFICATIONS EVENT TYPES NCIDENT REPORTS (SPECJFIC TO 76.12a)
SATE AREA EMERGENCY X
^SE US oiFFuSiON 2o.220i LOSScrHeFT t ui)
CRiTiCAuTY,Suu LCST ALERT FUEL CYCLE 20.2202 AC TUAUTHREA TENED (a)(2)
ACTUALAITEMP TED OVEREXPOSURE THEFT X
INCICEN T REPOR T TRAN3PORTATION 20 22C2 AC TUAUTHREA TENED (C)
PROTECTIVE ACTiCN RELEASE PREVENTED THANSPORTATiON EVENT O THER (Specify) 21.21 DEFECT /
(CX f)
UNPLANNED NONCCMPLIANCE CONTAMINATION i
I INFORMATICN CNLY 73 11 SAFECUARDS EVENTS (cn2)
SAFETY EQUIPMENT FAILURE y
O THER (Specity)
CRiTICAuTY CCNTROL 4 nOUR tcH3)
MEDICAL TREATMENT (BULLETIN 91 o t)
W1TH CONTAMINATfCN LoggaDie Secunty Event CalTICAuTY CCNTROL 24-NCUR (c44)
FIRE;EXPOUSiON (BULLEN TIN 91.ol) l OTHER NON-CFR RECulREMENT NO TIFICA TION Yes No WILL SE ANYTHING UNUSUAL OR NOT Yet gExplasn Delow)
UNDERST0007 NRC RES40EN T X
X No STATELS)
K 010 ALL EYSTEMS FUNCTION AS NA Yes LOCAL x
REQUIREO7 NA No <Exclain telow)
OTHER GOVERNMENT AGENC;ES X
A00lTIONAL INFORMATiON ON BACA?
Yes MEDIA, PRESS RELEASE X
X No EVENT DESCRIPTION (Conunued on separate sheet of necessary)
During a review of documents in the C-710 vauh a document was found containing Confidential Restncted Data (CRD) but not marked as CRD. The document had previously been stored inside th' Controlled Access Area. The document, was subsequently marked and protected as CRD. There is no known compromise of this classified information.
This svent is reportacle as 'any infractions, losses, compromises, or possible compromise of c:assified 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-99-4756, PGDP Event Report No. PAD-1999 061 RIsponsible Division: Safety, Safeguards, & Quality (SS&Q)
NRC FORM 361C (2 97) l i
i l
l t
"' UE 675 (Pg I CF D (5-20 97)
PAGE 1 CF 2 NRG FORM 3dlC U S NUCitiAR REGULATCRY CCMMIS310N (2 97)
GASEOUS DIFFUSION PLANT CPERATICNS CENTER EVENT NOTIFICATION WORKSHEET NRC OPERATIC.NS TELEPHONE NUMBER: PRIMARY-301-816 5100iBACKUP 1 - 301 951-0550iBACKUP 2 - 301-415-0550 NRC OPERATIONS FAX NUMBER: 301-816-5151 HtPOHT TIME F ACILITY NAME OF GALLER CALLBACK TELEPHONE NUMggg 2100 COT /
Paducah Gaf,eous Diffusion Plant N/A (502) 441-0211
]
8-12 99 EVENT TIME EVEN T OA TE LOCATlON OF EVEN T (INCLyoE COUNTY AND S TA TE)
PCR TICN OF PMN T AFFECTED
)
1100 COT 8-11-99 PGDP - McCracken County, Kentucky C 100 EVENT CLASSIFICATIONS I
EVENT TYPES INCACENT REPORTS ISPECIFIC TO 76.120)
SITE AREA EMERGENCY X
GASEOUS OlFFU$ ION 20.22o1 LOSS / THEFT (a)(1)
CRITICAUTftSUM LOST ALERT FUEL CYCLE 20.22o2 ACTUAUTHREATENEO (a;t2)
ACTUAUATTEMP TED OVEREXPCSURE THEFT X
INCIOEN T REPORT TRANSPOR TATICN 2022o2 AC TVAUTHREA TENED tc)
PROTECTi%E ACTlON REtEASE PnEvENTEo
(
TRANSPCR TATlON EVEN T O THER (Specfy) 21 21 DEFECit (c:(1)
UNPLANNED NONCOMPUANCE CCNTAMINATION iNFORMA TION ONLY 73 7t SAFEGUAROS EN ENTS (c)(2)
SAFETt ECUIPMENT FAILURE y
OTHER (Specfy)
CRITICAUTY CONTROL 4 MOUR (c)(3)
MEDICAL TREATMENT (BULLETIN 9101)
WTTH CONTAMINATICN Loggacre Secunly Event CRITICAUTY CQN TRCL 24-t10VR lc)(4)
FIREgEXPOLiSiON (BULLENTIN 9101)
OTHER NON CFR REGUIREMEN T NOTIFICAilON Yes No WILL BE ANYTHING UNUSUAL GR NO T Yes (Explain ceiow)
I UNDERSTOOD 7 NRC RESiOENT
^
X OID ALL SYSTEMS FUNCTION AS NA Yes LOCAL X
REQUIREO?
NA No (Explain below) 0THER GOVERNMENT AGENC;ES X
ADDITICNAL INFORMA TION ON BACK7 Yes MEDIAiPRESS RELEASE X
y No r
EVENT DESCRIPTION (Continued on separate sheet if necessary)
Two sets of drawing index cards, located in C-100 second floor vault were found containing Confidential Restncted Data (CRD) but not marked as CRD.
1 Tha documents were stored inside the Controlled Access Area. The documents were subsequertly marked and protected as CRD. There is no known compromise of this classified information.
This event is reportable as 'any infrac: ions losses, compromises, or possible compromise of classified information or classi0ed documents not falling within 10CFR95.57(a)". It is being logged per 10CFR95.57(b).
Tha NRC senior resident inspector has been not;fied of this event.
PGDP Problem Report No. ATR-99-4800 PGDP Event Report No. PAD-1999-C63 RIsponsible Division: Safety, Safeguards, & Quahty (SS&Q)
NRC FORM 361C (2 97)
/
i I
)
Upf$ (Pg 1 CF 2)
.. es.20-97)
PAGE1CF2 NRC FORM 3dlC U. S NUCLtiAR RtiGULA TCRY CCMMISSION (290 GASEOUS DIFFUSION PLANT CPERATIONS CENTER EVENT NOTIFICATION WORKSHEET NRC OPERATIONS TELEPHONE NUMBER: PRIMARY - 301-316 5100/8ACKUP 1 - 301-951-0550/ BACKUP 2 - 3 NRC OPERATIONS FAX NUMBER: 301-816-5151 REPORT IIMb FAClWTY NAME OF CALLEH CALL 8ACN TELEPHONE NUMBEH 1532 CDT.
Paducah Gaseous Diffusion Plant N/A (502) 441-6211 8/13/99 EVENT TIME EVENT OA TE LOCATlON OF EVENT (INCLUDE COUN Pr AND STATE)
PCHT10N CF PLANT AFFECTEO 1400 CDT 8/13/99 PGDP - McCracken County, Kentucky l C-100 EVEN T CLA531 FICA TIONS EVENT TYPES INCIDENT REPORTS (S)ECIFIC TO 76.1201 SITE AREA EMERGENCY X
GASEOUS OlFFUSION 20 22o1 LOSS,THEF T tal(1 CRITICAUTY! SUM LOST ALERT FUEL CYCLE 20 2202 AC TUAU THRFA TENEO tan )
ACTUAUATTEMPTED OVEREXPOSURE THEFT X
sNCIDEN T REPOR T TRANSPORTATION 20.22o2 ACTUAUTHREA TENEO tc)
PROTECTIVE ACTICN RELEASE PREVENTED TRANSPCH TATlON EVENT OTHER Speary) 21.21 DEFECT /
tc41)
UNPLANNED i
NONCOMPUANCE CONTAMINATION INFORMA TION ONLY 73 71 SAFEGUARDS EVENTS gen )
SAFETY ECuiPMENT FAILURE X
THER(SrsoM CRITICAUTY CONTROL 4.MOUR (c43)
MEDICAL TREA TMENT (BULLETIN 9101)
WITH CONTAMINATION Loggacte Secunty Event CRITICAUTY CON TROL 24-MOUR tc44)
FIRE.EAPouSION (BULLENTIN 91.o t)
OTHER NON-GFR REQuiREM.NT NO TIFICA TION Yes No WiLL BE ANYTHING UNUSUAL CH NO T Yes (Expa;n oeiow)
UNDERSTOOO7 NRC RESiOENT X
X No STATE (S)
X OID ALL SYSTEMS FUNCTION AS NA Yes LOCAL X
REQUIREO7 NA No (Exofain below)
OTHER GOVERNMENT AGENC;ES X
ADDITIONAL INFOR!LtATlON ON BACK?
Yes MEDIAePRESS RELEASE X
X No EVENT DESCRIPTlON (Continued on separate sheet if necessary) s Drawing index cards, located in C-100 second floor vault were found containing Confidential Restricted Data (CRD) but not marked as CRD. The cards wIra discovered during follow-up to ATR-994800, Event Report No. PAD-1999-063. The documents were stored inside the Controlled Access Area.
The documents were subsequently marked and protected as CRD. There is no known compromise of this clas,fied information.
This 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).
l Th3 NRC senior resident inspector has been notsfied of this event.
PGDP Problem Report No. ATR.994844, PGDP Event Report No. PAD-1999-064 Risponsible Division: Safety, Safeguards, & Quality (SS&Q,'
NRC FORM 361C (2 97)
UE473 (Pg 1 CF 2)
+
(340-9M PACE 10F 2 NRC FORM 361C U. S. NUCLEAR REGULA TORY CCMMISSICN (os7)
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: 301816-5151 REPORT TIMg FACILITY NAME OF CALLER CALLBACK TELEPHONE NUMBER 1246 CDT/
Paducah Gaseous Diffusion Plant N/A (502) 441-6211 8 16-99 EVENT TIME EVEN T DATE LOCATlON OF EVENT (INCLUCE COUNTY ANO $ TATE)
PORTION OF PLAN T AFFECTED 0930 CDT 8-16-99 PGDP - MCCracken County, Kentucky C 100 EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO r6.120)
SITE AREA EMERGENCY K
GASEOUS OlFFUSiON 20.2201 LOSS / THEFT (a)(1)
CRtTICAUTWSUM LOST ALERT FUEL CYCLE 2o.2202 ACTUAUTHREATENEO (a42)
ACTUAUATTEMPTED OVEREXPOSURE THEFT X
INC10ENT REPOR T TRANSPOR TA TION 20.2202 AC TUAUTHREA TENEO (0)
PROTECTIVE ACTION RELEASE PREVENTED TRANSPORTAT60N EVEN T Q THER (Speory) 21.21 OEFECT/
(CX1)
UNPLANNEO NONCOMPUANCE CONTAMINATION INFORMATiON CNLY 73.71 SAFEGUAROS EVENTS (CX2)
SAFEn EQUIPMENT FAILURE K
O THER (Specfy)
CRITICAUTY CONTROL 4-HOUR (c43)
MEDICAL TREATMENT r8ULLETIN 91 o1)
WITH CONTAMINATION Loggaele Securty Event CRITICAuTY CON TROL 24.MOUR (c:(4)
FIREiEXPOLISION (BULLENTIN 91-o1)
OTHER NON CFR RECutREMENT NO TIFICATION Yes No WILL SE ANYTHING UNUSUAL OR NOT Yes (Explain Delow)
NRC RESIDENT X
X No STATElS)
X 010 ALL SYSTEMS FUNCTION AS NA Yes LOCAL X
REQUIRED 7 NA No (Exclain below)
OTHER GOVERNMENT AGENCIES X
AOO4T10NAL INFORMATION ON BACK7 Yes MEOiA/ PRESS RELEASE X
K No EVENT DESCRIPTION (Continued on separate sneet if necessa*y)
While reviewing matenalin the C-100 vault, blueprints dated 1951 and 1961 were found containing Confidential Restncted Data (CRD), but not marked as CRD. The pnnts had been stored inside the Controlled Access Area. The enginal copy of both pnnts hed been reviewed in 1998, and appropnately marked. Technical Secunty has been notified, and the unmarked copies have been destroyed.
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).
Th2 NRC Senior Resident inspector has been notified of this event.
PGDP Problem Report No. ATR-994863, PGDP Event Report No. PAD-1999-065 RIsponsible Division: Safety, Safeguards, & Quality (SS&Q)
NRC FORM 36*C (2 ST)
I
UE-675 (Pg 1 CF :)
(5-2090 PAGG ' CF 2 NHC FORM 361C U. S. NUCLEAR REGULA TCHY CCMMISSION A97)
GASEOUS DIFFUSION PLANT CPERATIONS CENTER EVENT NOTIFICATION WORKSHEET NRC OPERATIONS TELEPHCNE NUMBER: PRIMARY -301-816-5100/ BACKUP 1 - 301951-0550/ BACKUP 2 - 301-415-0550 NRC OPERATICNS FAX NUMBER: 301-816-5151 REPORT TIME FACILITY NAME OF CALLtR CALLBACK TELEPHONE NUMBER 1238 COT /
Paducah Gaseous Diffusion Plant N/A (502) 441-6211 81699 EVENT TIME EVEN T OATE LUCATION CF EVENT glNCLUDE COUNTY AND STATE)
PORTICN OF PLAN T AFFECTED 0900 COT 81699 PGDP - McCracken County, Kentucky C-710 EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPCRTS (SPECIFIC TO 76.120)
SITE AREA EMERGENCY X
GASEOUS OlFFUSiON 20.2201 LOSS, THEFT tal(I)
CRITICAuTYiSUM LOST ALERT FUEL CYCLE 20 2202 ACTUAUTHREAIENED (aH2)
ACTUAUA TTEMP TED OVEREXPOSURE THEFT X
INCACENT REPORT TRANSPORTATION 20 2202 ACTUAU THREA TENED tb)
PROTECTIVE ACTiCN RELEASE PREVENTED TRANSPOR TATION EV EN T OTHtia tScecty) 21.21 CEFECT/
tcH1)
UNPLANNEO NONCOMPLtANCE CONTAMINATION INFORMATlON ONLY 73.11 SAF EGUARDS tiVENTS (cx2)
SAFETY EQUIPMENT FAILURE K
O THER (Spec.fy)
CRITICAuTY CON TROL 4-NOUR tcg3)
MEDICAL TREATMENT IBULLETIN 91 ot)
W1TH CONTAMINATION Loggame Secunty Event CRITICAuTY CCN TROL 24-MOUR (cud)
FIRE EAPOUSION (BULLENTIN 91-01)
OTHER NON CFR REOUIREMENT NOT!FICATION Yes No WILL BE ANYTHING UNUSUAL OR NO T Yes (Espiain cetow)
NRC RESJOENI
^
X No STATEtS)
X OiO ALL SYSTEMS FUNCTION AS NA Yes LOCAL x
REQUIRED 7 NA No (Explain ceiow)
OTHER GOVERNMENT AGENCIES X
ADDITlONAL INFORMATION ON BACA?
Yes MEDWPRESS RELEASE
^
X No EVENT DESCRIPTION (Continued on separate sneet if necessary)
During a review of documents in the C-710 vault, two documents dated 19551959, were found containing Confidential Restncted Data (CRO) but not marked as CRD. The documents had previously been stored instde the Controlled Access Area. The documents were subsequently marked and protscted as CRD. There is no known compromise of this classified information.
This 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).
Tha NRC Senior Resident inspector has been notrfied of this event.
PGDP Problem Report No. ATR-99-4862, PGCP Event Report No. PAD-1999-066 Rzsponsible Division: Safety, Safeguards, & Quality (SS&Q)
NRC FORM 361C (2-97)
I l
j l UE-673 (Pg 1 CF 2)
(5 20-97)
PACE 1 CF 2 NRC FORM 361C U. S. NUCLEAR REGULA TCRY CCMMISSICN
(: 97)
GASEOUS DIFFUSION PLANT CPERATICNS CENTER EVENT NOTIFICATION WORKSHEET NRC OPERATIONS TELEPHONE NUMBER: PRIMARY - 301-816 5100/8ACKUP 1 - 301951-0550/8ACKUP 2 - 301-415-0550 NRC OPERATIONS FAX NUMBER: 301-816-5151 REPORT TIME F ACILITY NAME OF CALLER CALL 8ACK TELEPHONE NUMBEH 1621 CDT/8-16-99 Paducah Gaseous Diffusion Plant N/A (502) 441-6211 EVENf TIME EVEN T CA TE LOCATION OF EVENT (INCLUDE COUNrY AND STATE)
PCRTICN CF PLAN T AFFECTED 1530 CDT 8/16/99 PGDP - McCracken County. Kentucky C-400 EVEN T CLASSIFICATIONS EVENT TYPES INCIDENr REPORTS (SPECIFIC TO 76.1201 SITE AREA EMERGENCY X
GASEOUS OlFFUSICN 20 2201 LCSS/THEF T (a)(1)
CRITICALITY; SUM LOST ALERT FUEL CYCLE 20 2202 ACTUAUTHREATENED (aH2)
ACTUAVATTEMPTED OVEREXPCsURE THEFT X
INCICENT REPORT IRANSPORTAT!CN 20.2202 ACTUAL / THREATENED (D).
PROTECTIVE ACTICN l
RELEASE PREVENTED iRANSPCRTATiCTEVEN T O THER (Speofy) 21.21 CEFECTl (cu1)
UNPLANNED NCNCOMPLIANCE cCNTAMINATION INFORMAIlCN ONLY 13.71 SAFEGUAROS EVEN TS (cn2)
SAFETY EQUIPMENT j
FAILURE f
x O THER (Specfy)
CRITICAUTY CONTROL 4-HOUR (c43)
MEDICAL TREATMENT (BULLETIN 91-01)
WITH CoNTAMINATlON I
Logg3 ele Secunty Event CRITICAUTY CCNTROL 24-MOUR (c44)
FIRE.EXPOLi$lCN (BULLENTIN 9101)
OTHER NCN-CFR RECulREMEN T NO TIFicA TlON Yes No WILL BE ANYTHING UNUSUAL OR NO r Yes (Exciaan becw)
UNCERsTCo0?
NRC RESIDENT X
X 0:0 ALL SYSTEMS FUNCTION AS NA Yes LOCAL X
REQUIRED?
NA No (Explain bescw)
QTHER GOVERNMENT AGENCIES X
A001TIONAL INFORMATiCN CN BACA?
Yes MEDIA / PRESS RELEASE X
X No EVENT DESCRIPTICN (ConUnued on separate sneet if necessary)
At 1530 COT, on 8-16 99, the Plant Shift Superintendent was notified that two dccuments containing Confidential Restricted Data (CRD) were discovered stored in an unctassified repository in the C-400 building. One documerit was marked as CRD. The second 4
document was not properly marked. Both documents were found inside the same folder and were located inside the Controlled Access Area. Security was notified, and both documents were property protected as 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 not falling within 10CFR95.57(a)*. It is being logged per 10CFR95.57(b).
The NRC Senior Resident inspec:cr has been notified of this event.
PGDP Problem Report No. ATR-99-4875; PGDP Event Report No. PAD-1999-067 1
Responsible Division: Operations NRc FORM 361c (2 97) l J
UE-675 (Pg 1 OF 2)
(5-20-97)
PACE 1CF2 NRC FORM 361C -
U S. NUCLEAR REGULATORY COMMISSION (2 97)
GASEOUS DIFFUSION PLANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET NRC OPERATIONS TELEFHONE NUMBER: PRIMARY - 301-816-5100/ BACKUP 1 - 301-951-0550/ BACKUP 2 - 301-415 NRC OPERATIONS FAX NUMBER: 301-816-5151 NEPORT TIME F Aclu TY NAME OF CALLER CALLBACK TELEPHONE NUM8tiR 2032 CDT Paducah Gaseous Diffusion Plant N/A (502) 441-6211 8/16/99 EVENT TIME EVENT DATE LOCATlON OF EVENT (INCLUDE COUN TY AND $ TA TE)
POR TION OF PLANT AFFECTED 1700 CDT 8/16/99 PGDP - MCCraCken County, Kentucky C-100 EVENT CLASSIFICAflONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO r6.12o)
SITE AREA EMERGENCY X
GASEOUS OlFFUSION 2o 22o1 LQSS/THEF T tan 1)
CRITICAUIYlSUM LOST ALERT FUEL CYCLE o 22o2 AC TUAL/THREA TENEO (ag2)
ACTUAVA TTEMP TED OVEREXPOSURE THEFT X
INCIDENT REPOR T TRANSPOR1 A TION 2022o2 AC TUAl./THREA TENC.A
- (D)
PROTECTIVE ACTION RELEASE PREVENTED TRANSPORT /. TION EVENT O THER (Specify) 2121 DEFECft (c41)
UNPLANNED NONCOMPUANCE CONTAMINATION INFORMA flON ONLY 73 71 SAFEGUARDS EVEN TS (c42)
SAFETY EQUIPMENT FAILURE y
OIHER (Specary)
CRITICAu TY CON TROL 4 HOUR (ch3)
ME0lCAL TREATMENT (BULLETIN 91 o1)
WITH CONTAMINATION Loggacle Secunty Event CRITICAuTY CONTROL 24 MOUR (c44)
FIRE,EXPOLISION (BULLENTIN 91-o1)
O THER NON-CFR REQUIREMEN T NOTiflCATION Yes No WILL BE ANYTHING UNUSUAL OR NO T Yes (Expiain Deiow)
UNDERSTOOO7 NRC RESIDEN T
^
X No STATE (S)
OtO ALL SYSTEMS FUNCTION AS NA Yes e
LOCAL X
REQUIRED 7 NA No (Exclain below)
OTHER GOVERNMENT AGENC;ES X
ADDITIONAL INFORMA TlON ON BACA?
Yes ME0iAsPRESS RELEASE X
X No l
f.
EVENT DESCRIPTION (Continued on separate sheet if necessary)
Drawing index cards, located in C 100 second floor vault were found containing Confidential Restricted Data (CRO) but not rnarked as CRD. The cards wIr2 discovered during follow-up to ATR 99 4800, Event Report No. PAD-1999-063, The documents were stored inside the Controlled Access Area.
Th3 documents were subsequently marked and protected as CRD. There is no known compromise of this classified information.
{
This 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).
q Thi NRC senior resident inspector has been notified of this event.
PGDP Problem Report No. ATR-99-4879, PGDP Event Report No. PAD 1999-068 RIsponsible Division: Safety, Safeguards, & Qualtty (SS&Q)
NRC FORM 361C (2 97)
M J
UE473 (Pg i CF :)
(S 20-9 M PAGE 1 CF 2 l
NRC FORM 2,titC U S. NUCLEAR REGULATORY CCMMISSION
(:47)
GASEOUS DIFFUSION PLANT OPERATICNS 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 FACluTY NAME OF CALLER CALLBACA TELEPHONE NUM8ER l
0915 CDT/819-99 Paducan Gaseous Diffusion Plant N/A (502)441-6211 EVENT T6ME EN ENT OATE LOCATION CF EVENT (INCLUCE COUNTY AND STATE)
PCRTICN OF P(ANT AFFECTED
{
0900 CDT 8/19/99 PGDP - McCracken County, Kentucky C-331 EVENT cLAsSIFICArlONs EVENT TYPES INclOENT REPORTS ISPEC:FIC TO 76.1201 l
SITE AREA EMERGENCY x
GASEOUS Dif FUSION 20 2201 LOSS / THEFT (ant)
CRiflCAUTYtSUM LOST ALERT FUEL CYCLE 20.2202 ACTUAUTHREA TENEO (an2)
AC TUAUATTEMP TED OVEREXPOSURE THEFT K
INCIDENT REPOR T TRANSPORTATION 20.2202 ACTUAUTHREATENEO (D)
PROTECTIVE ACTICN RELEASE PREVENTED TRANSPCR TA DON EV EN T O THER (Specity) 21.21 OEFECT/
(CRI)
UNPLANNED NONCCMPLlANCE CONTAMINATION 1NFORMA TlON ONLY 73.71 SAFEGUAROS EVEN TS (CH2)
SAFETf EQUIPMENT FAILURE l
X 0THER (Scecify)
CRITICALITY CONTROL 4-HOUR (cM3)
MEDICAL TREATMENT l
(BULLETIN 9101)
WITH CONTAMINATICN Loggable Secunty Event CRmCALITY CON TROL 24-NOUR (c)(4)
FIRE,EAPOUSION (BULLENTIN 91-01)
} OTHER NON-CFR REOuiREMENT NOTIFICATION Yes No WILL BE ANYTHING UNUSUAL OR NOT Yss (Explain cexrw)
UNCERSToCo?
1 NRC RESiOEN T X
x No
{
STATE (S)
X OID ALL SYSTEMS FUNCTION AS NA fes LOCAL X
REQUIRED 7 NA No (Explain below)
OTHER GOVERNMENT AGENCIES X
ACOlTIONAL INFORMATlON ON GACK7 Yes MEOLAPRESS RELEASE x
X No EVENT QESCRIPTION (Conunued on separate sneet if necessary)
At 0900 CDT On 8/19/99, the Plant Shift Superintendent was notified that a secunty infraction had occurred at the C-331 building area
' control room office area on 8/17/99. The security infraction occurred when the end of the workday check of a classified repository in C-l
' 331 was not performed and logged. The classified repository was locked but the check was not performed. The infraction was rzcognized by a C-331 employee on 8/19/99. No compromise of classified information occurred.
t 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),
i l
Th:a NRC Senior Resident inspector has been notified of this event.
PGDP Problem Report No. ATR-99-4941: PGDP Event Report No. PAD-1999-069 Responsible Division: Operations NaC FORM 361c (2 9T)
ce c5 egier.:)-
15 20-9a PAGE 1 CF 2 NHC FOm4 MlC U. S. NUCLEAR isEGULATCRY CCMMISSION c.9T)
GASEOUS DIFFUSION PLANT CPEPATIONS CENTER EVENT NOTIFICATION WORKSHEET l
NRC OPERATIONS TELEPHONE NUMBER: PRIMARY - 301-816 5100/ BACKUP 1 - 301-951-0550/8ACKUP 2 - 301-415-0 NRC OPERATIONS FAX' NUMBER: 301-816-5151 REPORT TIME FACILITY NAME OF CALLt:.H CALL 8ACK TELEPHONE NUMBER 1325 CDT/819-99 Paducah Gaseous Diffusion Plant N/A (502)441-6211 EVENI TiMg E%ENT cA TE LCCAflON OF ENENT pNCLUCE COUNTY AND STATE)
PORTICN OF PLAN T AFFECTED 0710 CDT 8/19/99 PGDP - McCracken County, Kentucky C-331 EVENT CLASSIFICATIONS EVENT TYPES INCloEN T REPORTS (SPECIFIC TO 18.120)
SITE AREA EMERGENCY X
GASEOUS 04FFUSICN 20 2001 LOSS /THEF T (ani)
CRITICALI TY/ SUM LOST ALERT FUEL CYCLE 20.2202 ACTUAU THREA TENED ta42)
ACTUAL, ATTEMP TED OVEREXPOSURE THEFT INC10ENT REPOR T TRANSPOR TA TlON 20.2202 ACTUAU THREA TENED (D)
PRO TECTiVE ACT1CN X
RELEASE PREVENTEo TRANSPOR TATION EN EN T C THER (Speofy) 21.21 DEFECT /
tent)
UNPLANNED NONCCMPuANCE CCNTAMINATION INFORMA TION ONLY 73.71 SAFEGUAROS EVENTS i (c42)
SAFETY ECuiPMENT I
FAILURE X
O THER (Specfy)
CRITICAuTY CCNTROL 4 MOUR tc43)
MEDICAL TREATMENT (BULLETIN 9101)
WITH CCNTAMINATION Loggable Secunty Event CNICAuTY CCN TROL 24-MOUR tc44)
FIRE.EXPOLISION (BULLENTIN 91-01)
O THER NON CFR RECuiREMENT NO TIFICA TlON Yes i No WILL 8E ANYTHING UNUSUAL OR NOT Yes (Expiarn Delow) l UNoERSTOOo?
NRC RESIDEN T X
x No STATE (S)
X clO ALL SYSTEMS FUNCTION AS NA Yes LCCAL x
REoVIRED7 NA No iExclain cescw)
OTHER GOVERNMENT AGENCIES X
ADDITIONAL INFORMATION ON 8ACK?
Yes MEDIA / PRESS RELEASE l
X 1
X No EVENT oEsCRIPTioN (Conunued on separate sneet if necessary)
At 1300 COT, on 8-19-99, the Plant Shift Superintendent was notified that a secunty infraction had occurred in the C-331 building. An uncleared construction employee was sitting in a chair on the cell floor. The cleared construction employee that was working with him was working in a man lift that was in the elevated position. An Operations employee observed this and determined that the uncleared employee was not within the line of sight of his cleared co-worker. 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).
The NRC Senior Resident inspector has been notified of this event.
PGDP Problem Report No. ATR-994951; PGDP Event Report No. PAD-1999-070, Responsible Division: Engineering NRC FORM 361C (2 97) a
S (Pg 1 OF 2)
(54097)
NRC FORF1 M1C PAGEI0F2 (297)
GASEOUS DIFFUSION PLANT U S NUCLEAR REGULATORY CO OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET NRC OPERATIONS TELEPHONE NUMBER: PRIMARY - 301-816-5100iBACKUP NRC OPERATIONS FAX NUMBER: 301-816-5151 1 - 301-951-0550/8ACKUP 2 - 301-415-0550 HEPORT TIME FACALIIY NAME OF CALLiiH 1330 CDT Paducah Gaseous Diffusion Plant CALLBACK TELEPHONE NUMBER N/A (502) 441-6211 8/23/99-EVENT TIME EVENT DATE 1130 CDT 8/23/99 LOCAIlON OF EVENT (INCLUCE COUNTY AND STATE)
PGDP-McCracken County Kentucky POR TION CF PLAN T AFFECTED C-100 E VEN T CLAS$1 FICA flONS EVENT TYPES x
GASEOUS OlFFUSiON INCIDENT REPOR TS (SPECIFIC TO 76.120)
Sire AREA EMERGENCY 20.2201 LOSS. THEFT ta)(1)
CRATiCALITWSUM LOST ALERT FUEL CYCLE 20.22C2 ACTUAU THREA TENED tag 2)
AC TUAUA TTEMP TED OVEREXPOSURE y
INClCEN T REPORT TRANSPOR TA TION THEFT 20 2202 ACTUALTHREATENtEo (b)
PROTECTIVE ACTION RELEASE TRANSPORTArlON EVENT O THER (Spec:fy)
PREVENTEo 21 21 CEFECTt (c31)
UNPt ANNEO INFORMA TION ONLY NONCOMPLIANCE CONTAMINATION 73 11 SAFEGUARDS EVEN TS (c;(2)
SAFETY EQUIPMENT y
O THER (Specdy)
FAILURE CRITICAuTY CONTROL 4 MOUR tc)(3)
) MECICAL TREATMENT (BULLETIN 9101)
Loggable Secunty Event l WITH CONTAMINATION CRITICALITY CONTROL 24 MOUR (cg4)
FIRE.EXPOLLSiON (SULLENT N 91-0 t)
OTHER NON<,FR REQUIREMENT NOTIFICATION Yet No w1LL BE ANYTHING UNUSUAL GR NOT UNoERSTOOo1 Yes (Explain t>etow)
NRC RES40ENT X
STATEtS)
X N
X ClO ALL SYSTEMS FUNCTION AS NA Yes LOCAt.
X REQUIREo?
OTHER GOVERNMENT AGENCIES NA No (Exciam below)
X ADolTIONAL INFORMAT6CN ON BACK7 Yes MEDIA, PRESS RELEASE X
X No EVENT DEsCRIPTloN (Continued on separate sheet af flecessaryl At 1130 CDT, on 8-23-99, the Plant Shift Superintendent 's office was notified that a security infraction had occurred wh subcontractor was allowed access to the Controlled Access Area (CAA) utilizing the old Lockheed Martin ba i
rscognized for access to the plant. The subcontractor is "L" cleared; however, utilizing a non-recognized badge vi{
matter plan. The individual was escorted to a CAA entry portal and issued the proper badge.
1 This event is reportable as "any infractions, losses, compromises, or possible compromise of classified information or cl 1
documints not fall:ng within 10CFR95 57(a)". It is being logged per 10CFR95.57(b) (Exemption).
f The NRC Site Resident inspector has been notified of this event.
PGDP Problem Report No. ATR-99-5001; PGDP Event Report No. PAD 1999-073, i
Responsible Division: Site and Facilities Support NRC FonM 361c (2-37)
I I
I I
I 3,
E, 8
1
g 1 OF 2)
NRC FORM.MIC PAGE 1 CF 2 U S. NUCLEAR REGULA TORY COMMISSION (S 97)
GASEOUS DIFFUSION PLANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET NRC OPERATIONS TELEPHONE NUMBER: PRIMARY - 301-816-5100/ BACKUP 1 - 301-951-0550/
NRC OPERATIONS FAX NUMBER: 301-816-5151 REPORT TineE FACILITY NAME OF CALLER CALL 8ACM TE EPHONE NUMBER 1515 CDT 8/24/99 Paducah Gaseous Diffusion Plant N/A (502) 441-6211 EVENT TIME EVENTDATE LOCA TlON CF EVEN T glNCLUDE COUN TY AND $ TATE)
PCRTiON OF PLAN T AFFECTED 1430 COT 8-24-99 PGDP - McCracken County. Kentucky C-710 EVENT CLAS$1FICATlONS EVENT TYPES INCIDENT REPOR TS (SPEC;FIC TO 76.120)
SITE AREA EMERGENCY X
G^SeOuS oieFuSiON 20 220i LOSS.TseF r (ant)
CRITICAUTY/ SUM LOST ALERT FUEL CYCLE 20 2002 AC TUAUTHREA TENED tan 2)
AC TUAL/A TTEMP TED OVEREXPOSURE THEFT X
INCiOENT REPCR T TRANSPORTATICN 20.22o2 ACTUAUTHREA TENEO to)
PROTECTIVE ACT60N RELEASE PREVENTED TRANSPORTATION EVEN T O THER t Scecay) 21.21 DEFECT /
ten t)
UNPLANNEO NONCOMPLIANCE CONTAMINATION INFORMATION CNLY 73.7)
SAFEGUARDS EVENTS (c)(2)
SAFETY EQUIPMENT K
O THER (Specify)
FAILURE CRITICAuTY CON TROL 4-HOUR tc)(3)
MEDICAL TREATMENT (BULLETIN 91 o1)
Loggacle Secunty Event WITH CONTAMINATICN CRtilCAuT't CONTROL 24 HOUR tend)
FIRE.EAPOLISION (BULLENTIN 9141) l OTHER NON CFR REQUIREMENT NOTIFICA TION Yes No WILL BE ANY THING UNUSUAL GR NOT Yes l Explain oeiow)
UNDERSTOOO?
NRC RESIDENT X
X No STATEtS)
X DiO ALL SYSTEMS FUNCTION AS NA Yes LOCAL X
REQUIRE 07 NA No (Exclain oelcw)
OTHER GOVERNMENT AGENCIES X
ADOiTIONAL INFORMATiON ON 8ACA?
Yes MEDIA / PRESS RELEASE X
X No EVENT DESCRIPTION (Continued on separate sheet if necessr.ry)
)
Dunng a review of documents in the C-710 vault, a document dated from 1959 was found containing Confidential Restncted Data (CRD) but not marked as CRD. The document had previously been stored inside the Controlled Access Area. The document was subsequently marked and protected as CRD. There is no known compromise of this classified information.
This event is reportable as "any infractions, losses, compromises, or possible cornpromise of classified infomtation or classified documents not falling within 10CFR95.57(a)". It is being logged per 10CFR95.57(b).
Tha NRC S.te Resident inspector has been notified of this event.
PGDP Problem Report No. ATR-99-5051, PGCP Event Report No. PAD-1939-074 Rssponsible Division: Site and Facilities Report NRC FORM 361C (2 97) l i
I
pyg i vr.i (540-97)
PAGE 1 CF 2 HRC FORM 361C U $ NUCLEAR REGULATCRY COMMISSICN (2aT)
GASEOUS DIFFUSION PLANT cPEPATICN3 CENTER EVENT NOTIFICATION WORKSHEET 9C OPERATICNS TELEPHONE NUMBER: PRIMARY - 301-816 5100/ BACKUP 1 - 301951-0550iBACKUP 2 - 301-415-0550
. ARC OPERATIONS FAX NUMBER: 301-816-5151 REPORT TIME P AC;Liff NAME CF CALLcR CALL 6ACK TELEPNCNE NUMBER 0915 COT 8 25 99 Paducah Gaseous Diffusion Plant N/A (502) 441-6211 EVENI T6ME EVENf DATE LOCAflON OF EVENT (INCLUCE COUN rr ANO STATE)
POR TION 0F PLANT AFFECTEO 1145 CDT 8/25/99 PGDP - McCracken County, Kentucky C-100 EVENT CLASSIFICA flCNS EVENT TYPES INCloEN T REPOR TS (SPECIFIC 00 r6.1206 SITE AREA EMERGENCY x
GASEQUS OlFFUSIGN 20 2001 LOSS THEF T (al(1)
CRITICAUPt/ SUM LOS T ALES r.
FUEL CYCLE 20 2200 AC TUAU THR EA TENED (aM2) l ACTUAUATTEMPTED OVEREXPOSURE
- l. THEFT 4NCACEN T REPCR T TRANSPOR TA IlCN 20 2002 AC TVAU THREA TENE0 (0)
PRCTECTiVE ACTICN X
RELEASE PREVENTED j
TRANSPOR TA r10N EVEN T O THER (Speory) 21.21 CEFECTs (c)( t) uhPLANNED NCNCoMPLfANCE CCNTAMINATioN INFORMA flON ONLY 73 71 SAFEGUARCS EVEN TS (c:(2)
SAFETY ECUIPMENT f
FAILURE y
0 THER (SpeCry)
CRITICALIP( CONTROL 4-HOUR (c)(3)
MEOiCAL TREATMENT (BULLETIN 91.o1)
WITH CONTAMINAT!oN t
Loggable Secunty Ev=nt CRITiCauTy CCN TROL 24+tCUR (c)(4)
FIRE EXPOUSION (BULLENTIN 9101)
OTHER NON-CFR REQuiREMEN T NO TIFICA Tion l
Yes No WILL BE ANYTHING UNUSUAL OR NOT Yes (EApain Oeiow)
UNDERSTOOD?
NRC REsiOEN T X
X No STATEis)
X Cl0 ALL SYSTEMS FUNCTION AS NA Yes LOCAL X
REoVIREQ7 NA No (Ex: lain be cw)
OTHER GOVERNMENT AGENC;ES X
ADDITIONAL INFORMA TION ON dACKS Yes MEDIA, PRESS RELEASE X
X No i
EVENT DESCRIPTION (continued on separate sneet 6f necessary)
At 1750 CDT, on 8-25-99, the Plant Shift Superintendent was notified that a security infraction had occurred in the C-1CO building. An uncleared individual sitting in the plant cafeteria reported to a nearby plant employee that his escort had left the area. The unescorted
'dividual was in constant sight of the plant employee. The Unc! eared individual was escorted outside the Controlled Access Afea JAA). No compromise of classified information occurred.
This event is reportable as 'any infractions, losses, compromises, or possible compromise of classified informatien or c!assified documents not falling within 10CFR95.57(a)*. It is being logged per 10CFR95.57(b)(Exemption).
i The NRC Senior Resident inspector has been notified of this event.
PGDP Problem Report No. ATR 99-5057; PGDP Event Report No. PAD-1999-075, Responsible Division: Site and Facilities Support NRc FOAM 3 sic (2-sT)
. w~
l (52097)
PAGE 1 CF 2 NRC FORM MIC U S NUCLEAR REGULATORY CCMMISSiON
<2 97) -
GASEOUS DIFFUSION PLANT OPERATICNS CENTER EVENT NOTIFICATION WORKSHEET RC OPERATIONS TELEPHONE NUMBER: PRIMARY - 301-816-5100/ BACKUP 1 - 301951-0550/8ACKUP 2 '301-415-0550 NRC OPERATIONS FAX NUMBER: 301-816-5151 i
REPORT T!ME FACIU TY NAME OF GALLER CALLBAGN TELEPHONE NUMBER 1450 COT 8/25/99 Paducah Gaseous Diffusion Plant N/A (502)441-6211 EVENT TIME EVEN T OATE LOCATION OF EVENT (INCLUCE COUNTY AND STATE)
PORTION OF PLANT AFFECTED 1400 CDT 8/25/99 PGOP - McCracken County Kentucky C-710 EVEN T CLASSIFICA TlONS EVENT TYPES INCIDENT REPORTS ISPECIFIC TO 76.1201 S1TE AREA EMERGENCY X
GASEOUS OlFFUSION 20.22o1 LOSSeTHEF T (a4 t)
CRITICAUTY/ SUM LOS T ALERT FUEL CYCLE 20 2002 AC TUAUTHREA TENEO (d)(2)
AC TUAUA TTEMP TED OVEREXPOSURE THEFT X
INCIOENT REPOR T TRANSPOR TA TION 2o 2202 AC TUAU THREA TENEO (D)
PROTECTIVE ACTION RELEASE PREVENTED TRANSPOR TATiON EVEN T OTHER (Specify) 21.21 OEFEC ft (c4 l}
UNPLANNEO NONCOMPUANCE CONTAMINATION INFORMAflON ONLY 13.7i SAFEGUAROS EVENIS
(:)(2)
SAFETY EQUIPMENT FAILURE y
O THER (Specary)
CRITICAUTY CONIROL 4-MOuR (cM3)
MEDICAL TREATMENT (BULLETIN 9101)
WITH CONTAMINATION Logg.1ble Security Event CRITICAuft CONTROL 24-MOUR (cx4)
FIRE EXPOUSION s
(BULLENTIN 9101)
]
OTHER NON CFR REQUIREMENT NO TIFICA TION Yes No WILL SE ANYTHING UNUSUAL 08 NO T Yes (Expiaan Delow)
NRC RESIOENT
^
X OiO ALL SYSTEMS FUNCTION AS NA Yes LOCAL x
REQUIRED 7 NA No (Exclain eetow)
OTHER GOVERNMENT AGENCIES X
ACOITIONAL INFORMA TION ON BACK7 Yes MEDIAsPRESS RELEASE X
X No EVENT DESCRIPTION (Continued on separate sneet if necessarf)
'unng a review of documents in the C-710 vault, a document was found containing Confidential Restncted Data (CRD) but not marked as CRD. The
.bcumsnt had previously been stored outside the Controlled Access Area. The document, which was dated in 1962. was sut:sequently marked and prot:cted as CRD. There is no known compromise of this classified information.
This event is reportacle as *any infractions, losses, compromises, or possible compromise of classified information or c!assified documents not falling within 10CFR95.57(a)* Itis being togged per 10CFR95.57(b).
The NRC Senior Resident Inspector has been notified of this event.
1 PGDP Problem Report No. ATR-99-5070. PGDP Event Report No. PAD-1999-076 Rssponsible Division: Site and Facilities Support NRC FORM 361C (2 S7) s e
m i wr.i (540 9n PAGE 1 CF 2 NRC FORM 361C U S NUCLEAR REGULATCRY CCMMISSION'
@90 GASEOUS DIFFUSION PLANT CeeRArioNs CENTcR EVENT NOTIFICATION WORKSHEET
,RC OPERATIONS TELEPHONE NUMBER: PRIMARY - 301-816 5100/ BACKUP 1 - 301-951-0550/ BACKUP 2 - 301-415-0550I NRC OPERATIONS FAX NUMBER: 301816-5151 REPORT TIME FACIUTY -
NAME OF CALLER CALL 8ACN TELEPHONE NUMBER 1450 CDT 8/25/99 Paducah Gaseous Diffusion Plant N/A (502)441 6211 EVENT TIME EVENT OATE LOCA TION OF EVENT (INCLUCE COUN TY AND S TA TE)
PORTION OF PLANT AFFEC1ED i
1400 CDT 8/25/99 PGDP - McCracken County, Kentucky C-710 EVEN T CLASSIFiCA rlONS EVEN r TYPES INCIDENT REPCRTS ISPECIFIC TO 76.120)
SITE AREA EMERGENCY X
G^$eOuS diffusion 2o 22ai t.oSS,THEF T (a)(i)
CRiTiCAu TY,Suu TOST -
ALERT FUEL CYCLE 2o 2002 AC TUAL,THREA TENEO (an 2)
ACTUAVA TTEMP TED OVEREXPOSURE THEFT y
INC;CEN T REPORT TRANSPOR TA TION 20 :202 ACTUAU THREA TENED (op PROTECTIVE ACTION RELEASE PREVENTED TRANSPORTATICN EVEN T O THER (Specdy) 21 21 OEFECT/
(c41)
UNPLANNEO NONCOMPL!ANCE CONTAMINATION INFORMA TION CNLY 7311 SAFEGUAROS EVEN TS (c42)
SAFETY EOuiPMEN T X
O THER (Specity)
FAILURE CR4TICAuTY CONTROL 4.NOUR (en3)
M60lCAL TREATMEN T (BULLETIN 91.ci)
Loggacle Secunty Event WITH CONTAMINATION CRITICAUTY CONTROL 24-NGUR (Cy4)
FIRE EAPOUSACN (BULLENTIN 91.o1) l OTHER NON-CFR RECulREMENT NO TIFICA TION Yes No I WILL BE ANYTHING UNUSUAL OR NOT Yes (Explain cetow)
NRC RESiOENT X
X No STATE (S)
X OID ALL SYSTEMS FUNCTICN AS NA Yes i.OCAL x
REQUIRED 7 NA No (Exclain teiow)
J OTHER GOVERNMENT AGENC;ES X
ADDITIONAL INFORMA DON ON 8ACN?
Yes MEOiA/ PRESS RELEASE
^
X No EVENT DESCRIPTION (Continued on separate sneet af necessary)
' nng a review of documents in the C-710 vault, a document dated 1959 was found containing Confident:al Restricted Data (CRO) but not marked as i
/RD. The document had previously been stored inside the Controlled Access Area. The document was subsequently marked and prote Th:rs is no known compromise of this classified information.
This event is reportable as 'any infractions, losses, compromises, or possible compromise of classified information or c!assified documents not faj wdhin 10CFR95.57(af. It is being logged per 10CFR95.57(b).
{
Tha NRC Senior Resident inspector has been notified of this event.
i i
PGDP Problem Report No. ATR 99-5077, PGDP Event Report No. PAD-1999-077
}
Responsible Division: Site and Facihties Support NRC FORM 361C (2 97) i
.'