ML20216J893

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Forwards Copy of Security Incident Log & Associated Info for Sept 1999
ML20216J893
Person / Time
Site: Paducah Gaseous Diffusion Plant
Issue date: 10/01/1999
From: Pulley H
UNITED STATES ENRICHMENT CORP. (USEC)
To: Martin T
NRC OFFICE OF ADMINISTRATION (ADM)
References
GDP-99-1037, NUDOCS 9910060295
Download: ML20216J893 (16)


Text

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I o USEC A Global Energy Company October 1,1999 GDP 99-1037 I

l 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 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 September 1999.

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

Sincerel' Hov u.ey Gef alMan r

aducah Gaseous Diffusion Plant

Enclosures:

As Stated l

f cc: NRC Document Control Desk NRC Region III NRC Resident Inspector, PGDP

- 1 Q/

/g );. I 9910060295 991001

/

PDR ADOCK 07007001 C

PDR PO. Bex 1410, Paducah, KY 42001 l

Telephone 502-441-5803 Fax 502-4415801 http://www.usec.com j

Offices in Livermore, CA Paducah, KY Portsmouth, OH Washington, DC L

2 -

a SECURITY INCIDENT LOG PAD EVENT ATR#

DESCRIPTION REPORT #

DATE

~

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 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)

PAD-1999-007 99-0571 Unmarked document found in CAA that contained2-3-99 PAD-1999-008 '

CRD.

99-0676 Unclassified computer with classified information 2-9-99 PAD-1999-010 99-0676 Retraction of PAD-1999-008 2-15-99 PAD-1999-015 99-1223 Classified 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 unclassitied

&1674 3-24-99 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 workday 6-3-99 PAD-1999-042 99-3410 Classified document (4 copies) stored outside CAA 6-7-99 from 1993-8/4/97 PAD-1999-044 99-3641 Obsolete Markiags 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 Filename: APss Computer CSC300Mcurity. doc r..

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 99-4318 3 Unmarked CRD documents not properly stored 7-23-99 PAD-1999-055 99-4409 Compromise of CRD_

7-28-99 PAD-1999-056 99-4490 Classitied material not correctly marked as CRD 7-30-99 j

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 8-9-99 PAD-1999-060 99-4735 Classified material not correctly marked as CRD R-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-1999-065 99-4863 Classified material not correctly marked as CRD 8-16-99 PAD-1999-066 99-4862 Classified material not correctly marked as CRD 8-16-99 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.

8-19-90 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 mater'al not correctly marked as CRD 8-25-99 PAD-1999-079 09-5351 Uncleared Murtco employee not properly escorted 9-7-99 l

PAD-1999-080 99-5398 Classified material not correctly marked as CRD 9-9-99 PAD-1999-081 99-5486 Classified component found improperly protected 9-14-99 PAD-1999-082 99 5497 Classified material not correctly marked as CF.D 9-14-99 i

Filename: APss Computer CAC300%ecurity. doc

,=

PAD-1999-083 99 5498 Classified material not correctly marked as CRD 9-14-99 j

PAD-1999-084 99-5499 Classified material not correctly marked as CRD 9-14-99 PAD-1999-085 99-5541 Classified component found improperly protected 9-15-99 PAD-1999-086 99-5532 Classified material not correctly marked as CRD 9-15-99 PAD-1999-087 99-5531 Classified material not correctly marked as CRD 9-15-99 PAD-1999-088 99-5594 Classified material not correctly marked as CRD 9-17-99 and compromised at vendor facility PAD-1999-089 99-5722 Classified material not correctly marked as CRD 9-22-99 PAD-1999-090 99-5764 Section 8.2 of the Classified Matter Plan i< not 9-24-99 within verbatim compliance.

PAD-1999-091 99-5840 Subcontractor employee entered CAA without 9-28-99 badge PAD-1999-092 99-5890 Classified material not correctly marked as CRD 9-29-99

)

l l

l r

Filename: APSs Computer C:\\C300\\ security. doc l

uws tog i cF 2) 15-20-9n PAGE 1 CF 2 NRC FCRM JSIG U. 3. NUCLEAR REGULATORY CCMMISSiCN c-97)

GASEOUS DIFFUSION PLANT CPERADCMS CENTER EVENT NOTIFICATION WORKSHEET i

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 NtPORT T;ME F AGiu TY NAME OF CA* LER CALLSAt.4 IELcPMONE NUMBER l

1600 CDT Paducah Gaseous Diffusion Plant N/A (502) 441 6211 i

tVENT TIME EVEN T CATE LOCAriCN CF EVENT tlNCLUDE CCUNTY ANO STATE)

PCRTION OF PLANT AFFECTED 1430 CDT 9/29/99 PGCP - McCracken County, Kentucky C 710 EVENT CLASSlFICA TIONS EVENT TYPES INCIDENT REPORTS (SPEC:FIC TO 76.120)

SITE AREA EMJGENCY X

GASEOUS 044USCN M 201 LOSS,THEF T tant)

CRITICAuTYiSUM LOST ALERT vudL CYCLE 20 2202 ACTUAUTHREA TENED tag 2)

ACTUALATIEMP TED OVEREXPCSURE THEFT X

'NCi ENr REPCRT TRANSPORTAT6CN 20 2:02 ACTbAUTHREATENED 40)

PROTECTIVEACTiCN RELEASE PREVENTED TRANSPORTATACN EVEN T OTHEH (Specty) 21 21 DEFECT /

j(cg1)

UNPLANNED NONCCMPUANCE I

CONTAMl NATION l

INFCRMA TION ONLY 13,71 SAFEGUARDS EVENTS l tena SAFETY EQU1PMENT l

FAILURE X

rHeR (Scecry)

CalfiCAu n CCNTRet 4-,,OuR s aa)

MeciCAt facArueNr c

rBULLETIN 91411 W1TH CCNTAMINATlON LoggatHe Secunty Event CRITICAu n CCN TROL 24-NOUR icg4)

FrRE;EXPCuSIGN (BULLENTIN 91-01)

O THER NCN-CFR REQUIREMEni NOTIFICA TlON

{

Yes No WtLL SE ANYTHING UNUSUAL OR NOI Yes (Expsain ceiow)

UNCERSTOOO7 NHC RESIDEN T l

A X

No STA TE(S)

K 010 ALL SYSTEMS FUNCTION AS NA Yes LOCAL X

REQUIRED 7 NA No (Exoisin :etown i

OTHER GOVERNMENT AGENCIES A

AColTIONAL ANFORMAT!ON ON BACA?

Yes MEDIAiPRESS RELEASE

{

l K

No EVENT" DESCRIPTION (Continued on separate sheet af necessary)

Dunne a review of documents in the C-710 vault,5 documents were found containing Confidential Restncted Data (CRD) but not marked as CRD. The documents had previously been stored inside the Catrolled Access Area. The documents were subsequently marked and protec:ed as CRD. There is no Cmown compromise of this classifieo inferrt v.

I This event is reportable as 'any infracbons,lo3ses, -ompromises, or possible compromise of classified information or c!assif;ed documents not falling wdhin 10CFR95.57(af. It is being logged per 10CFR95.57(b)

The NRC Senior Resident inspector has been notified of this event.

PGDP Problem Report No. ATR 99 *890, PGDP Event Report No. PAD-1999-092 Rtesponsible Division: Site and Fac4ht:es Support i

NAC FORM 361C (2-97) i t

L

'bE475 (Pg 1 CF 2)

(5-20 9 D PAGE 1 CF 2 NRC FORM 361C U.1 NUCLEAd HWUu TORY CCMMISSiCN c97)

GASEOUS DIFFUSION PLANT CPERATICNS CENTER EVENT NOTIFICATION WORKSHEET l

NRC OPERATIONS TELEPHCNE NUMBER: PRIMARY - 301-816 5100/8ACKUP 1 - 301-9510550/ BACKUP 2 - 301-415-0550 NRC OPERATIONS FAX NUMBER: 301-816-5151 REPORI TIME F ACILI TY NAME OF CALLER l CALL' ACK TELEPMcNE NyMugf4 J

1430 CDT 9/28/99 Paducah Gaseous Diffusion Plant N/A I (502)441 6211 EVENT TjME ENENT CATE l LOCATICN CF EVENT lNCLLOE COUNTY AND 3 TATE)

PCRTICN CF Pt. ANT AHECTED 1

t 1215 CDT 9/28/99 l PGDP - McCracken County, Kentucky C-745-T EVEN T CLASSAFICA TIONS EVENT TYPES INCIOLN T REPCH TS (SPECIFIC TO 76.12o1 SITE AHEA EMERGENCY X

GASECUS OlFFUSICN 202201 LOSSsTHEF T l taH1)

CRITICAUTY/SLM LOST ALERI FJEL CYCLE 202002 ACTUAU THREA TENED (3H2)

AC TUAL, A TTEMP TED OVEREXPOSURE THEFT X

'NC cENr REeoR r rRANSeoR rA T4oN 2a 2;c2 ACTUAU THREA TEMD tc)

PHOTECTiVE ACTlON RELEASE PREVENTED TRANSPORTATION EVEN T OTHER (Specify) 21.21 DEFECT /

(C41)

UNPt. ANN 60 NONCOMPUANCE CONTAMINATlCN INFCHMA TION CNLf

/3 /1 SAFEGUARCS E%ENTS tc42)

SAFETY ECUIPMEN I FAILURE X

THeR (Specify)

CRITICAUTY CON TROL 4 HOUR tcM3)

MEDICAL TREATMENT rGULLETIN 91 ot)

WITH CCNTAMINAT1CN Loggaete Secunty Event CRITICALITY CCNTROL 24 riCUR (cuo FIRE,EXPCUSICN (BULLENTIN 9141)

C THER NON-CFR RECuiREMEN I NOTIFICATICN

! Yes No WILL BE ANYTHING UNUSUAL GR NO T Yes (Explasn DeiCw)

UNCERSTOCD7 NRC RESiCENT A

X No STATE (S)

X 080 ALL SYSTEMS FUNCTICN AS NA Yes LOCAL X

RECUIRE07 NA No (Exciain oeiow) 0THER GCVERNMENT ACENCIES X

ADDITiCNAL iNFCRMATAON ON tlACK7 Yes MEDIA / PRESS RELEASE X

X No i

g EVENT DESCRIPTION (Conunued on separate sneet af necessary) l P

An undeared subcontractor employee entered the controlled access area (CAA) via gate 50 without being issued a temocrary badge. This is a violation of tha PGDP Secunty Ptaa for the protecton of c:assified matter. Protectsve Forces personnel escorted the person wh4Ie in and out of the CAA. The persTn was advised of secunty requirements. There is no known compromise of classified information.

This cvent is reportable as "any infraccons, losses, compromises, or possible compromise of classified information or classified documents not falling within 10CFR95.57(af, it is being legged per 10CFP.95.57(b).

Tha NRC Senior Resident Inspector has been notfied of this event.

PGDP Problem Report No. ATR 99-5840. PGDP Event Report No. PAD-1999-091 R:sponsible Division: Site and Facilities Support NRC FORM 361C (2 97) l 1

1

\\

l

UE-675 (Pg 1 CF 2) 13-20 97)

PACE 1 CF 2 NRC FORM 361C U S NL, CLEAR Rt:.GULATORY CCMMISSLON c97)

GASEOUS DIFFUSION PLANT CPERA71CNS CENTER EVENT NOTIFICATION WORKSHEET NRC OPERATIONS TELEPHONE NUMBER: PRIMARY - 301-816-5100/ BACKUP 1 - 301-951-0550iBACKUP 2 - 301-415-05 NRC OPERATIONS FAX NUMBER: 301-816-5151 RLPORT TIME P Aclu TY NAML OF CALLER GALLOACA [ELLPHQNE NUMULR 0152 CDT/9-25 99 Paducah Gaseous Diffusion Plant N/A (502) 441-6211 EVENT TIME EVEN T CA TE LOC / 'iCh 0F EVENT lNCLUUE COUN TY AND STATE)

PORTiCN CF PLAN T AFrECIED t

1010 CDT 9/24/99 PGDP - McCracken County. Kentucky C-200 EVEN T CLAS$1 FICA TIONS EVENT TYPES INCIDENT REPORT s (5PLCIFIC TO 76.120)

$1TE AREA tEMERGENCY X

GASEQuS OaFFU$eQN 20 2:01 LCSS# THEF T 941)

CRITICAUTY/ SUM LOST j

ALERT FUEL CYCLE 20 2002 AC TUAU THREA TENtO pH2)

AC TbALA TTEMP TED OVEREXPOSURE THEFT K

INCICEN T REPOR T TRANSPOR TA T!C N 20 22C2 AC TUAL THR EA IENED te)

PHOTEC TWE ACTiCN RELEASE PREVENTED TRANSPOR TA tl0N EVEN T OTHER Spec ty) 21 21 CEFECT.

tea t)

UNP(ANNED

~

L NONCCMPUANCE CONTAMINATION i

INFORMA TION ONLY

[ 73 71 SAFEGUAriCS EVEN TS (c42)

SAFETY ECUIPMEN T I

}

FAILURE X

rHeR (Spec,y)

CRiriCAuTv CcNrRet 4mouR ten 3 >

Meo CAL TReATueNT t

(BULLETIN 91 oil WITH CONTAMINATION Loggable Secunty Event CRITICAuTY CON TROL 24-H00R tendi FIRE.EXPouSiON (BULLENTIN 9101)

CTHER NON-CFR REQUIREMENT NO TIFICA TlON Yes No WILL BE ANYTHING UNUSUAL OR NOT Yes (Expl&n CelOW)

NRC RESIDEN T UNCERSTOOO7

^

X No l

S TA TE(S)

X 010 ALL SYSTEMS FUNCTION AS NA Yes LOCAL X

RECUIRED?

NA No (Exclan below)

OTHER GOVERNMENT AGENCIES X

AOCITiCNAL INFORMAil0N CN BACA )

Yes

)

MEDIA / PRESS HELEASE

^

X N

EVENT DESCRIPTION (Continued on separate sheetif necessary)

L At 1010 CDT, on 9-24-99. the Plant Shift superintendent was notified by the Technical Security department that verbatim compliance with section 8 2 of th2 Classif.ed Matter Plan is not being maintained. Although verbatim compliance is not being met, controls are in place, with respect to this section of th2 Classified Matter Plan.

This svent is reportable as "any infractions, losses, compromises, or possib:e compromise of classified information or classified documents not falling within 10CFR95 57(af. It is being logged per 10CFR95.57(b).

Th3 NRC Senior Resident inspector has been notified of this event.

PGDP Problem Report No. ATR-99-5764, PGDP Event Report No. PAD-1999-090 R:sponsible Division: Site and Facilities Support ebC FORM 361C (2 97) 1 l

t

UE d3(Pg 1 CF )

(5 20 971 PAGE 1 CF 2 NRC FORM 361C U S NUGLEAR REGULATCRY COMMIS$1CN (2 97)

GASEOUS DIFFUSION PLANT CPERATIONS CENTER EVENT NOTIFICATION WORKSHEET 4

NRC OPERhTIONS TELEPHONE NUMBER: PRtMARY - 301-816-5100/ BACKUP 1 - 301-951-0 NRC OPERATIONS FAX NUMBER: 301-816-5151 REPORT TIME FACluTY NAME GI CALLER

} CALLSAGN TELEPHCNE NUMBER 1600 COT Paducan Gaseous Diffusion Plant N/A I (502)441-6211 EVENT TIME EVEN T 0A TE LOCATION 0F EVCNTtNCLuCE couNrY ANO STATE)

PORT.CN OF PLANT AMEC TED 1415 COT 9/22/99 PGDP - MCCracken County. Kentucky C.710 kVENT CLAs31 FICA TlONS EVENT TYPES l

lNClOEN T REPOR T3 (SPECIFIC TO76.1201 SITE AREA EMERGENCY -

K GASE0VS OsFFUS10N -

2o2:01 LOS$/THtiFT 9 41)

CRITICAu TY/ SUM LCbT ALERT FUEL CYCLE o 2002 ACTUAL / THREA TENED,

taQ AC TUAL,A TTEMP TED OVEREXPOSURE I

THEFT y

INCIDENT REPOR T TRANSPOR TA TACN 20 02C; AC TUAL/THREA T ENED PROTECTIVE AC T6CN RELEASE PREVENTED TRANSPOR TA TiCN EVEN T O THER tSpec.ty) 21 ;1 CEFECT/

gq q UNPLANNEl)

NONCOMPUANCE INFORMA T10N ONLY CONTAMINATION 73 it SAFEGUARDS EVENTS sca2)

SAFETY EQUIPMENT FAILURE X

'"Ed (Sa'Y)

C 'C^ 'Y C "'" ' " ""

l'

"E 'C^8'^t*E"'

(B ILLETIN 91-o1)

Loggable Secunty Event WITH CONTAMINATION CalTICAUTY CONTROL 24 HOUR tea 4)

FIRE.EXPCUSICN

<SULLENTIN 91 o1) 0 TMER NON-CFR RECutREMENT NOTIFICATION

  • Yes No WILL BE ANY THING UNUSUAL OR NOT ves @piain cetow)

UNDERSTOCC7 NRC RESIDEN T X

X No S TA TEtS)

X OID ALL SYSTEMS FUNCTION AS NA Yes LOCAL X

REQUIRED?

NA No.Exclain eetow)

OTHER GOVERNMENT AGENCIES X

ADDITIONAL INFORMATION CN BACK7 Yes MEDIAsPRESS RELEASE

^

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

Dunng a review of documents in the C-710 vaun, a document dated 1967 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.

ThIra is no known compromise of this classified information.

This svent is reportable as "any infractions, losses, comprornises, or possible compromise of cfassified information or class.fied documer's not falhng within 10CFR95.57(af. It is being logged per 10CFR95 57(b).

Th3 NRC Senior Resident inspector has been notified of this event.

PGDP Problem Report No. ATR 99-5722, PGDP Event Report No. PAD-1999-C89 R sponsible Division: Site and Facilities Support NRC FORM 361C (2 97)

)

l

UE-675 (Pg i CF :)

(5 20AD PACE 1 CF 2 NRC f ORM 3dlC U S NUCLSAR REGULATORY CCMMISSiCN

(: 90 GASEOUS DIFFUSION PLANT CPERATICNS CENTER EVENT NOTIFICA. TION WORKSHEET NRC OPERATICNS TELEPHCNE NUMBER: PR! MARY - 301-816-5100/9ACKUP 1 - 301-951-0550/8ACKUP 2 - 301-415-0550 NRC OPERATIONS FAX NUMBER: 301-816 5151 1

HEPOH1 TIME F ACILITY j NAMti OF CALLEH CALL 8ACA TELEPHONE NUMBEH 1400CDT Paducah Gaseous Diffusion Plant lN/A (5021 441-6211 1

EVENT TIME Et EN T DATE LOCATION CF EV EN TtNCLUCE COUN TY ANO STATE 1 PCRTlON OF PLAN T AFFECTED 1210 CDT 9/17/99 PGDP - McCracken County, Kentucky C-720 EVEN T CLASSIFICATIONS EVEN T TYPES INCIDEN T REPORTS (SPECIFIC TO 76.120)

SITE AREA EMERCENCY X

GASEGUS ciFFUSION 202231 LOSS,THtiF T l

l tan t)

CHlinCAu TYtSLM LCS T ALERT FUEL CYCLE 20 2202 ACTUAUTHHEATENtiC l lJM2)

AC TUALATTEMP TED OVEREXPOSURE I

THEFT X

INC10EN T REPOP T TRANSPCR TATICN Oc22c2 AC TUAL THREA T ENTE 0 (c)

PR0TECTIVE ACI;CN RELEASE PREVENTED TRANSPCR TATION EVEN T O THER (Speory) 21 21 CEFECTi (cH I)

UNPLANNEO NONCOMPLIANCE CONTAMINATION 4NFORMATION ONLY 13 71 SAFEGUARDS EVEN TS (c;t2)

SAFETY EQUIPMEN T FAILURE X

OTHERtScecfy)

CRsTICAuTY CONTROL 4-MCUH tc:t3)

MEDLCAL TREATMENT i

18ULLEDN 91.c1)

WTTH CONTAMINATICN Legg3Cle Secunty Event CRIT lCAuff CCN TROL 24.MOUR gc;p)

FsRE.EXPCUSiCN (BULLENTIN 91 ol)

OTHER NON-CFR REQUIREMENI NOTIFICATION Yes No WILL BE ANYTHING UNUSUAL OR NO T Yes (Exclain eetow)

UNDERSTOO07 NRC RES40EN r

^

X No STA TEtS)

X 040 ALL SYSTEMS FUNC TICN AS NA Yss LOCAL X

REQUIREOS NA No (Exclain below-OTHER GOVERNMENT AGENCIES X

AOCITACNAL INFORMATION ON BACM Yes MECIA, PRESS RELEASE X

X No EVENT DESCRIPTION (Contsnued on separate sheet if necessary)

Dunng a review of a classi5ed vendor facility, it was discovered that classified information was not correctfy marked as CRD. Unc! eared perse.nnel at the vsnder fac:lity had access to this information. There is known compromise of c!assified information at the vendor facility. Similar mformation Y sist, be2n identdied onsite and is being handled accordingty by security personnel.

This svent it reportable as *any infractions, losses, compromises, or pcssible comprcmise of classdied information or c!assdied d0cuments not falit',7 withen 10CFR95 57(a)". It is being logged per 10CFR95.57(b).

Th3 NRC Resident in,pector has been notified of this event.

PGDP Problem Report No. ATR-99-5594. PGDP Event Report No. PAD-1999 C83 R:sponsible Division: Corporate Procurement N.,C FORM 361C (2 97) l D

l l

).

UE-d75 tP; 1 CF )

l (54047)

I-CSU PAGE 1 CF 2 unc Foau 36:e GASEOUS DIFFUSION PLANT u a NUCLEAR REGULArcay eggyg33; EVENT NOTIFICATION WORKSHEET CPERATICNG CENT bRC OPERATIONS TELEPHONE NUMBER: PR: M l

NRC OPERATIONS FAX NUMBER; 301816 5151 REPOR T TIME FACluTv 1731 COT Paducah Gaseous Diffusicn Plant NAME QF CALLER l EVENr CA rE N/A j GALLdACK TELEfMONE NUMt3gg EvENr Tus 1230 CDT i 9/15/99 LoCa nCN CF SEN r oNCLuoE CCuN rv ANo s rA reaI (502) 441-6211 PGCP - McCracken County Kentucky Pos TiCN s etAN r AFFECTEo l

1 EVEN T CLAsr,aFICA TIONs EVENT TYPES i C 710

$TE ARtih EMERCENCY X

' G^sEcuS CiFFus.CN CICtiN T dEPOR r3 6PECiFIC r0 r6.1 o)

IP:

ALERT l :2 2:oi Loss,TNee I j iani) l CRiriCAury,$uM Lost --

FUEL CYCLE t 20 2:o2 AC TUAL THH ATENEC y

INCICEN f RdPCR T l

CVEREXPCSURE l taq:) j ACTuALATTEM9fEO ~

TRANSeCR TA TlCN i

l THEFT

[ 2022Q2 ACTUA4 THREAIENEC l gC) l 980 TECTjVE ACTlCN TRANSPOR TA fiCN Eb EN r l

RELEASE C THER Scecry)

F l PREVENTED t

at it CEFECTi

! sc:0) i UNPLANNEO NFORMA TION CNLY NCNCCMPUANCE I CCNTAMINATICN 73 ?

$AFECUARCS EVENTJ QTHER ScectY; tea 2) l FAILuRESAFETY ECulP X

t e

CRsT:CAUTv CON TRCL wC' 3 j

\\sah l MECaCAL TREATMENT c

Loggacia Secunty Event IBut.LETIN 91.ot)

CalriCAurY CCN TRCL 2MCUR

) VVITH CONTAMINATION gcV) [ FIAE EAPCU$sCN (SULLENTIN 31-ot) i NO TIFICA TlON OTr1ER NCN-CFR REQUIREMENT l *Yes No WILL SE ANyIniNG UNUSUAL OR NOT t RC RES10ENT j

i Yes (Explain ceicw)

X l

[

S TA TEIS)

No X

1 ClO ALL Sy$TEMS FLNGLCN As t,0 CAL NA Yes x

l REQUIRED 7 0THER GOVERNMENT AGENCJE5 l NA ;

No (Esclain below)

(

x

~

ACDITICNAL INFORMATiON CN dACM MEDIA, PRESS RELEASE Yes l

j g

x g

No EVENT DESCRJPTICN (Contsnued on separate sneet af necessaF/l enng a review of documents in the C 710 vautt, a document dated JuP 1953 w CRD. There is no known compromise of this dassified information.CRO. The document ha

/

y arked and pectacted as ethm 10CFR95 57(af. It is beinglegged per 10CFR95 57(b).This Cvint is reportable as *a ss;fied dccuments not falling Th3 NRC Senior Ressdent inspec:ct has been notified of this event.

PGDP Problem Report No. ATR 99-5531, PGDP Event Re: ort No. PAD.1999-C87 RIsponsible Division: Site and Fac:lities Support N~c FORM 361C (2 97)

D l

m 1 UE.671(Pg 1 OF :)

(5 20-97)

NHC FORM Jd1C PAGE 1 CF 2 g

c 97)

GASEOUS DIFFUSION PLANT U. S NUCLiiAH RtiGULATCHY CCMMISSION~

cPERaricNs CeNreR EVENT NOTIFICATION WORKSHEET I

kRC OPERATlONS TELEPHONE NUMBER: PRIMARY - 301816 5100/ BACKUP NRC OPERATIONS FAX NUMBER: 301-816-5151 1 - 301-951-0550/SACKUP 2 - 301-415-0550 p.EPQf;T TIME FACiUTY NAME OF CALuf R CALLdACA TELEPHONE NUMt$Ed 1728 CDT Paducah Gaseous Diffusion Pfant N/A (502) 441-6211 EVENT TIME ENEN T OA TE LOCAftCN OF EVENT NCLUCE CCUNTY ANO 3TATEJ PCHIiCN CF PLANI AFFECTEQ U

1230 CDT 9/15/99 PGDP - McCracken County. Kentucky C-710 EVEN T CLASSIFICA TIONs EVENT TYPES INCIDEN T REPOR TS ISPEC:FIC TO r6.120)

SITE AREA EMERGENCY X

GASE0VS OlFFUSICN 20 2001 LOSS,THEF T (Jit 11 l CRinCAuTY, SUM t OsT -

ALERT FUEL CYCLE 20 ::c; AC TUAu THaEA TENED tan::) i ACTUAuATTEMPTE3 OVEREXPOSURE I THEFT X

INCACEN T HEPORT TRANSPORTA TION 20 :202 ACTUAviHHEATENEO (Ci l PH0f ECTIVE ACTICN RELEASE

1. PRENENTED TRANSPOR TA TICN i% EN T Q THER (Scectry) 21.21 CEFECTI

, tcM) l UNPt.ANNEO NONCCMPUANCE I

I CONTAMINAT10N

  1. NFORMA TION ONLY 73J1 SAFEGUARDS EVEN TS (ca2) l SAFETY EQUIPMENT y

QTHER gSpecry)

I FAJLURE CR4TICAuTY CONTROL 4 MOUR tcH3)

MEDICAL TREATMENT (BUt.LET N 91 ot)

Loggacie Security Event WITH CCNTAMINA TION CRtTLCAurt CCNTROL 24 M01.,R tc:tda FIRti,EXPCUSION (But. LENT;N 91.ci) l 0THER NCN-GFR REQuiHEMENT NOIIF4 CATION

.Yes No WILL BE ANYTHtNG UNUSUAL Ort NOT Yes tE.r::tain Oeicw)

NRC RES40ENT A

K No STATELS)

X 010 ALL SYSTEMS FUNCTION AS NA Yes LOC / L x

REQUIRED 7 NA No (Exofain below)

QTHER GOVERNMENT AGENCIES X

ACOlT6CNAL INFCRMAIlON ON BACK?

Yes MEDIA, PRESS RELEASE X

X No EVENT CESCRIPTION (Continued on separate sheet af necessary) ginng a rew;ew of documents in the C-710 vault, a document dated 1958 was found containing Confidential Restncted Data (CRO) but not rtD. The document had previously been stored inside the Controlled Access Ar-3 The document was sucsequent!y marked and protected as CR ThIr2 is no known compromise of this classified information.

This svint is reportable as *any infractions, losses, compromises, or possible compromise of classified information or c: ass 4 fled docume ethin 10CFR95.57(af, it is being log 9ed per 10CFR95.57(b).

Th2 NRC Senior Resident inspector has been notified of this event.

PGDP Problem Report No. ATR 99-5532, PGDP Event Report No. PAD 1999-086 Risponsible Divrsion: Site and Facilities Support 3

NRC FQ,M 361C (2-97) l

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UE"475 (Pg I CF 2) 15-20-9D

' NHC FCRM 3titC (2-97)

GASEOUS DIFFUSION PLANT U S NUCLEAR R PAGE t OF 2 k

EVENT NOTIFICATION WORKSHEETCPERATiONS CENT CN ER NRC OPERATIONS FAX NUMBER: 301-818 515INRC O

- 301816-5100/ BACKUP 1 - 301-95 t-0550/8ACKUP 2 - 30141 anfoHr rime l **cturr 1712 CDT 1 Paducah Gaseous Diffusion Plant

- 550 gmAMeofCAtuR EVENT TIME l EvEN! OATE I (502)441-6211l CAusacx 1700 CDT J N/A l PGDP - McCracken County. Kentuckyj LOCXTION CF E I 9/15/99 EVENT CLA551F6CA TICNS i

l POR T6CN CF PLANT AFFEKo 1

} S4TE AREA EMERGENCY EVENT TYPES lC-333 1

X 1 G^$ ECUS OlFFUSAGN INQoENT REPos rs espEciFic To 7s 1:05 ALERT 202:o1 LQSSTHEF T 1

FUEL CYCLE l

l taitti.

1 ACTUAUTHREATENEO l CRITACAu TYeSUM LOS T Xt

'"C' '* d '" "'

) 20 2:02

'8^NSecR TA TiCN CVEREXPCSunE

} un;) } ACTuALATTEMPTED I

I I THEFT TRANSPOR TA T10N Ek EN T 222:c2 ACruAursaeAreNeo l l OTHER(Scecify)

RELEASE Lei 1

i PRorECTwe ACTich l

21 21 CEfECTs l TREVENTED INFORMA flCN ONLY

~

NONCOMPUANCE l

(cMI) f) CCNTAMINAft0N

~

UNPtANNEO I

y {

0THER(Spec 3'Y)

~

73 7 SAFEGUARCS EVEN TS l scit:)

i.

\\

) SAFETY EQUlPMENT ~

Loggable Secunty Event CRITICAu TY CCN TROL &HCUR f FAILURE fBULLETIN 91 of t tc:(3) l ME06 CAL TREATMENT ~

CRmCAuTY CON Tact ;&nCUR

! WITH CONTAMINATICN NQTIF;CA TION.

~l (BULLENT1N 31011 j

l tego l FIRE.ExPous.ON j Yes l

f NRC kEStOEN T

] No

) WsLL DE ANYTHING UNUSUAL OR NO T l CinER NCN CFR REQUaREMENT X

1 STA TEiS) l Yes (Expain :eow)

~

[

LOCAL X

1

~^010 ALL SYSTEMS FUNC TION AS No OTHER COVERNMENT AGENC;ES RECutRE01 1 NA l 'res x

X MEOWPRESS RELEASE ADOd TJONAL INFORMA TICN ON daC A 7 NAl No(Ex:faen seicw)

(

X l

)Yet EVENT DESCRIPTION (Conur.ued on separate sneet af necessar )

(X t*

nd snproperty protected in C-333 which is in the Controtted Accea rtsuit o f

known compromrse of this classded information n

ss Area. Secunty precautions were implemented ethin 10CFR95.57(a)* It is being logged per 10CFR95 57(b)This (vint is

. ere is no Th2 NRC Senior Resident inspec:or has been notified of this e.

, or pcssible compromise of classified information or c!assifie ng vent.

'GOP Problem Repod No. ATR-99-5541, PGCP Event Report No. PAD 1999-085 14sperisibu Division: Operations iC FO.4a 36IC (2 97)

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@204U l

Nac FC61 JritC PAGEtop2 GASEOUS DIFFUSION PLANT U S Nt. CLEAR REGULA Tony ecMg

w) 33;gg CFEPATICNG CENTER EVENT NOTIFICATION WORKSHEET l

NRC OPERATIONS FAX NUMBER: 301816-5151NRC OPERATIONS TELEPHONE NUMBE i

I HEPORT TIME FAC3UIf l NAME OF GALLEH 1511 COT Paducah Gasecus Diffusion Plant

{N/A CALLBACA TELEPMGNE NUMUER (502) 441-6211 EVENT DME EV EN T CA TE LOCA DON CF EVEN T ONCLO ;E CCUN TY ANO S TA TE) 1330 CDT -

9/14/99 PGDP-McCracken County Kentucky PCRIlCN QF PLAN T AFFECTED C-710 EVEN T CLAs5LFICA T10Ns

f. VENT TYPES j

X GASECUS 0 FFUSiON INCJOEN r HE POH is (SPECiflC 70 76.120)

SITE AREA EMERCENCY l;c2:0t LOSSe THEF T

! ta>U)

CRIDCAu r6SUMLOS I -

ALER T FUEL CY CLE l ;o::c:

ACTUAv THREA TENED tait:)

X NC CEN T REPOR T I

OVEREXPOSURE ACiutsA TTEMP TED TRANSPOR TA DCN THEFT g ;Q2200 AC TUALITMREA TENED 1 tti PR0TECTIVE ACDON ~~

TRANSPOR TA DCN E% EN T l

RELEASE I

PREVENTED O THER tScecav)

] ;1 21 CEF EC T1 tc:0)

UNPLANNEC INFORMA DON CNLY NCNCOMPUANCE CONTAMINATICN 73 71 SAFEGUARDS EVEN TS (cit 2)

SAFETY EQUIPMENT X

Q THER (Spec;ry)

FAILURE CRITICAu T'r CCN TROL 4-MOUR

{ tc (21 MEDtCAL TREAiMENT Loggacie Secunty Event IBULLETIN 91.o f1 I

WITH CONTAMINAT!CN CRsDCAuTY CONTRCL,24 MOUR ic441 FIRE.EXPousiON (BULLENTIN 31 ot) l ODdR NON-CFR RECulREMENT NO TIFICA T10N l

  • Yes No WILL BE ANYTHING UNUSUAL CR NOI NRC RES CENT Yes 1E2Diain Deew)

X STaTEtS)

X No X

LOCAL 010 ALL SYSTEMS FUNCTION AS NA Yes x

REcutRE07 O THER GOVERNMENT AGENCIES

, NA No Eiclaan beicw)

X AColDCNAL INFORMA DON ON SACK 7 Yes MEciAsPRESS RELEASE 2

X l Na EVENT DESCRIP DON (Continued on separate sneet if necessary)

,funng a review of documents in the C-710 vault, a document dated 1989 was found containing Conf;de RD. The clocument had previously been stored inside the Controffed Access Area. The document was sut: se Th;ra is no 6 nown compromise of this dassified information.

witnin 10CFA95 57(a)*. It is being logged per 10CFR95.57(b).This Event is reportable as "any infr Th3 NRC Senior Resident inspector has been notified of this event.

PGCP Problem Report No. ATR-99-5499. PGDP Event Report No. PAD-1999-084 Responsible Division: Site and Fac:lities Support N..C FOmM 361C (2 97) l l

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UE 675 (Pg 1 CF :)

' (52037)

PAGE 1 cF 2 NHC FORM JdlC U S NUCLiAR REGULAICRY CCMMIS$1CN c-97)

GASEOUS DIFFUSION PLANT CreRATICNG CENTER l

EVENT NOTIFICATION WORKSHEET NRC OPERATIONS TELEPHONE NUMBER: PRIMARY - 301-816-510CiBACKUP 1 - 301-95 t.0550/ BACKUP 2 - 301-4 l

NRC OPERATIONS FAX NUMBER: 301-816-5151 i

HEPOR T TIME FACILITY l NAME OF CALLER CALLtlACK TELEPHONE NUMBER 1512 CDT Paducah Gaseous Diffusion Plant l N/A (502)441 6211 EvgNr TIME E'vsN T DA TE LOCAT60N CF E' VENT ONCLLCE COUNTY ANO STAidi PCR TlCN CF PLAN T AFFECTEQ 1315 CDT 9/14/99 PCOP - McCracken County. Kentucky C-710 EVEN T CLASSif tCA TIONS EVENT TYPES INCICENT REPOR TS ISPEC;FIC TO 76.1;0)

SITE AREA EMERGENCY X

CASEOUS 0FF USiCN

32001 LOS'u THEF T l

(aM1) l CR4TICAuTY, SUM LOST -

ALERT FUEL CYCLE 20 2:c; AC I UAL THREA TENE) l (aH2)

AC TUAL,A TIEMP TEQ OVEREXPCSURE I

THEFT X

sNCICEN T RtWCR T TRANSPOR TA T6CN

02002 AC TUAL. THREA TENE3 (D)

PRO TECTWE ACTICN RELEASE PREVENTED TRANSPORTAT6CN E%ENT 0inER (Scecity) 2 L21 GEFECT/

l (cx1)

UNPLANNEC NONCCMPLfANCE I

CCNTAMINATICN INFQHMA TION CNLY 73 /1 SAFEGUARCS EVENIS {

l (CM;)

SAFETY ECUiFMENT r

i FAILURE y

O THER (Specir )

,,RITICAUTY CON TROL 4-HOUR r

(cxJ)

ME06 CAL TREATMENT l

l

~~ Loggaote Secunty Event CRITICAu TY CCNTRQL 24-HOUR l

l (cx4)

FIRE.EXPCLISION ISULLETIN 91 o tt WITH CONTAMINATICN (BULLENT;N 91 ot) 1 I

j l C Tr1ER NON-CFR RE0ViREMENT NO TIFICA T10N Yes No WILL BE ANYTHING UNUSUAL OR NO T Yes (Explain ceiow)

UNDERSTOOOS NRC RES10EN T X

X No STATE (S)

X OID ALL SYSTEMS FUNCT6CN AS l NA Yes LOCAL X

REQUIRED 7 l NA No iExclain below)

OTHER GOVERNMENT AGENC;ES x

A00aTICNAL INFORMAilCN ON dxCC Yes MEDIAiPRESS RELEASE X

X No EVENT DESCRIPil0N (Conunued on separate sneet it necessary) ig unng a review of documents in the C-710 vault, a document dated 1956 was found containing Conficential Restncted Data (CRD) but not marked as RD. The document had previously been stored inside the Controlled Access Area The document was subsequently marked and protected as CRD.

Th:rs is no known compromise of this classified information.

This evtnt is reportable as *any infractions, losses, compromises, or possible compromise of c!assired informat:en or classified documents net falling within 10CFR95.57(a)*. It is being legged per 10CFR95.57(b).

i Th3 NRC Senior Resident inspector has been notified of this event.

PGDP Problem Report No. ATR-99-5498, PGCP Event Report No. PAD-1999-083 l

R:sponsible Division: Site and Facilities Support NRC FO..M 341C (2-37) l l

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, g)Pg 1 OF 2) g.20-W uRC FoM *C PAGE 1 CF 2 GASEOUS DIFFUSION PLANT U S NUCL:iAR REGULATCHY CCMMIS PERAMNS CENTER EVENT NOTIFICATION WORKSHEET I

hRC OPERATIONS TELEPHONE NUMBER: PRIMARY-301816 5100/ BACKUP NRC OPERATIONS FAX NUMBER: 301-816-5151 1 - 301-951-0550/8ACKUP 2 - 301-415-0550 sePORr nMe FACru rY NAue os CALLER CALLdACK TELEPHONE NUMBER 1523 COT Paducah Gaseous Diffusion Plant N/A (502)441-6211 gvgNT nME EVEN T CA TE LOCAflON CF EVEN T glNCLUQg COUN TY AND $ TATE)

PCs4 TION CF PLANT AFFECTEO 1230 CDT 9/14/99 PGDP - McCracken County, Kentucky C-333 EVEN T class FICATIONS EVENT TYPES INCIDEN T REPOR rs (SPECIFIC TO r6.12c)

SITE AREA EMERGENCY X

G^SEcus oiFFusicN

o ::oi LOSS /THef r I

ian i)

1. CRiriCAurviSuu Los r ALERT FUEL CYCLE 20 220:

AC TuAL THREA TENEO tait:)

AC TUAL/A TTEMP TED CVEREXPOSURE THEFT X

INC10EN T REPOR T TRANSPOR TA TION

02;;0 AC TUALiTHREA TENED (W

PROTECTIVE ACTION RELEASE i

PREVENTED TRANSPOR TA T4CN EVEN T O THER (Specry) 2t )

CEFECit I (cat)

UNPLANNEO INFORMA TICN ONLY NONCOMPuANCE I

CCNTAMiNATION la ;)

SAFEGUARDS EVENTS (c:4;)

SAFErr EGulPMENT y

O THER (Specry)

FAILURE CRifiCAurr CCN TROL 4 H0VR tc;(3)

MEDICAL TREATMENT f BULLETIN 91 ot)

Loggaere Secunty Event WITH CONTAMINATION CaiTICAuTY CCN TRCL 24 HOUR ic44) l FIREEXPQuSiCN (BULLENTIN 91.o1)

I l 0THER NCN-CFR REQUIREMENT NO TiflCA TION

  • Yes No W LL BE ANYTHING UNUSUAL OR NOT Yes LExciaan Deicw)

NRC RES10ENT X

X No S TA TEiS)

X DiO ALL SYSTEMS FUNCTION AS NA Yes LOCAL X

REQUIREC7 NA No (Exclain tetow)

OTHER GOVERNMENT AGENCIES X

ACoiTICNAL INFORMA DCN ON BACK7 fes MEOiA, PRESS RELEASE X

N X

EVENT DESCRIPTION (Conunued on separate sneet it necessary)

) h c!Issified component was found improperly protected in C-333 which is in the Controlled Access Area. On identfication of a t;mporary cover was placed over the item sending fabncation of a permanent cover. There is no known compromise of this c assified information.

This sv:nt is reportable as 'any infractions, losses, compromises, or possible comprom:se of cfassified information or c!assified documents 1ot within 10CFR95.57(af, it is being logged per 10CFR95.57(b).

Tlu NRC Senior Resident inspector has been notified of this event.

PGOP Problem P.eport No. ATR-99-5486, PGCP Event Report No. PAO-1999-081 Pesponsible Division: Operations NRC FORA J61C (2 97)

  • UC473(Pg 1 CF 2)

(5-20-971 PAGE1CF2 NHC FORM 361C U S NUCLEAR REGULATCHY CCMMISSION l

(2 97)

GASEOUS DIFFUSION PLANT CPERATIONS CENTER l

EVENT NOTIFICATION WORKSHEET NRC OPER TlONS* TELEPHONE NUMBER: PRIMARY - 301-816-5100/ BACKUP 1 - 301-951-0550/8ACKUP 2 - 301-415-0550 NRC OPERATIONS FAX NUMBER: 301-816 5151 HEPORT TIME F ACIU TY NAME OF CALLER CALLBACA TELEPHONE NUMUEH 1232 CDT 9/9/99 Paducah Gaseous Diffusion Plant N/A (502) 441-6211 EVENT TIME EVEN T DA TE LOCATION OF EVEN T (INCLUCE COUNTY ANO 3 TATE)

PCRTION OF PLANT AFFECTED 1140 CDT 9/9/99 PGDP-McCracken County Kentucky C 710 EVENT CLASSIFICATlONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO 76.12o1 S11E AHEA EMERGENCY X

GASECUS DIFFUSION 2o 22o t LOSS,THEF T (aMI)

CRITICAu roSUM LOST ALER T FUEL CYCLE

o 22c2 AC TUAU THREA TENEO tan 2)

AC TUAUA TTEMP TED OVEREXPOSURE THEFT i

l K

INCIDEN T REPORT TRANSPOR TA TION 2o22o2 ACTUAUTHREA TENED lb)

PROTECTIVE ACTION RELEASE PREVENTED TRAi4SPORTA flON EVENT O THER (Spoofyl 21 21 OEFECT/

(cx1)

UNPLANNED NONCOMPLIANCE CCNTAMINAT1CN l

4NFORMATiON ONLY f 311 SAFEGUARDS EVENTS (ch2)

SAFETY EGUIPMENT FAILURE y

O THER (Specfy)

CRITICAUTY CONTROL 4-HOUR (c43)

MEDICAL TREATMENT (BULLETIN 91.ot)

WITH CONTAMINAT ON Loggable Secunty Event CRITICAuTY CONTROL 24 HOUR (CH4)

FIRE /EXPOUSICN (BULLENTIN 9141)

O THER NON CFR REOUIREMCNI NOTiflCATlON Yes No WILL BE ANYTHING UNUSUAL OR NOT Yes (Esotain ceiow) i UNDERSTOO07 X

No NHC RESACENT X

i STATEtS)

K 010 ALL SYSTEMS FUNCTION AS NA Yes LOCAL X

REOUIRE07 NA No (Exclain celow)

OTHER GOVERNMENT AGENCIES X

ACCITIONAL If,FORMATlON ON BACA7 Yes MEOLA, PRESS RELEASE K

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

~

i Ouring a review of documents in the C-710 vault, a document dated 1962 was found containing Confidential Restricted Data (CRO) but not marked as 1

CRO. The document had previously been stored inside the Controlled Accit

'rea. The document was subsequently marked and protected as CRO.

Thxre is no known compromise of this classrlied information.

This event is reportabte n 'any infractions, losses, compromises, or posstle compromrsa of classsfied information or classrfied documents not falling within 10CFR95.57(a)', it is being logged per 10CFR95.57(b).

Tha NRC Senior Resident inspector has been notified of this ever.t 1

PGOP Problem Report No. ATR-99-5398, PGOP Event Report No. PAO-1999 C80 RIsponsible Division: Site and Fac:lities Support N..C FORM 361C (2 97) l l

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