ML20217B612

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Forwards Copy of Security Incident Log for Month of Sept 1999
ML20217B612
Person / Time
Site: Portsmouth Gaseous Diffusion Plant
Issue date: 10/06/1999
From: Jonathan Brown
UNITED STATES ENRICHMENT CORP. (USEC)
To:
NRC OFFICE OF ADMINISTRATION (ADM)
References
GDP-99-2058, NUDOCS 9910120313
Download: ML20217B612 (6)


Text

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. v o USEC A Global Energy Company October 6,1999 GDP 99-2058 i

Director, Division of Facilities and Security Office of Administration U. S. Nuclear Regulatory Commission

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Washington, D.C. 20555-0001

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Portsmouth Gaseous Diffusion Plant (PORTS)

Dockei No. 70-7002 Summary of 10CFR95.57(b) Reports Pursuant to the reporting requirements of 10CFR95.57(b), enclosed is a copy of the Security Incident Log for the month of September 1999.

Any questions regarding this matter should be directed to Scott Scholl at (740) 897-2373.

Sincerely, W

. Morris Brown General Manager Portsmouth Gaseous Diffusion Plant

Enclosures:

As Stated cc: KRC D6clIiiE@Cohifo!DM NRC Region Ill NRC Resident Inspector-PORTS 9910120313 991006 A

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United States Enrichment Corporation Portsmouth Gaseous Diffusion Plant

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P.O. Box 628, Piketon, Oli 45661

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U. S. NUCLEAR REGULATORY COMMISSION (3 87)

GASEOUS DIFFUSidN PLANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET NRC OPERATIONS TELEPHONE NUMBER: PRIMARY-301-816 5100/ BACKUP 1 -301-951-OSSC dACKUP 2-301-415-0550 NRC OPERATIONS FAX NUMBER: 301-816-5151 CEPORT TIME 24 hr.

FACIUTY: PORTS (G.O.P.-2)

MAME CF CALLER Jim McCleery CALLBACK TELEPHONE NUMBER LOGGABLE.

(740) 897 3025 EVEMT. TIME 1018 EVENT DATE LOCATION OF EVENT (INCLUDE COUNTY AND STATE)

PORTION OF PLANT AFFECTED I

9/1/99 P!KETON,(PIKE COUNTY), CHIO X-720 EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO 76.120)

SITE AREA ECRGENCY X

CASECUS DIFFUSICN 20 2201 LOSS / THEFT (s)(1) CRIT 1CAUTY/SusA LCST 2202 ACTUAUTHREATENED (e)(2) ACTUAUATTEMPTED Al5RT FUEL CYCLE OVEREXPCSURE THEFT

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X -

INCICENT REPCRT -

TRANSPORTATICN RELEASE PREVENTED 2121 CEFE (K}

TRANSPORTATION EVENT OTHER (Specify) g gC ME N

T3.71 SAFEGUAROS EVENTS (c)(2) SAFETY EQUIPMENT

NFCRMATICN ONLY FAJLURE CRITICAUTY CCNTROL 4-HOUR (c)(3) WDedAL TREATnENT OmER @pecW)

(BULLETIN 91-01)

WITN CONTAA4 NATION 10CPQ 95.57b Log 0eble escurity event CRITICAUTY CONTRCL 24-HOUR (c)(4) FIRE 4XPLCuaOH (BULLETIN 9141)

CTHER NCMCF#REQUIREENT

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NOTIFICATIONS YES NO WL. ee Yes (Exples beiow)

ANYTHING UNUSUAL CR NOT UNDERSTOCO NHC RESIDENT X

X No STQTE(S)

X X

Yes DIO ALL SYSTEMS FUNCTICN AS REQUIRE 07 LOCAL X.

No (Explain below)

OTHEQ GOVERNMENT AGENCIES DOE Yes ACOITICNALINFORMATICN CN BACX7 MEDIAPRESS RELEASE X

X No EVENT DESCRIPTION (Condnue on separete sheet If necessary)

AT 1018 ON 9/1/99 IT WAS DETERMINED THAT CLASSIFIED INFORMATION WAS FOUND IN INSPECTION REPORTS ADDRESSING VENDOR SUPPLIED COMPONENTS. INITIAL INVESTIGATION INDICATE NO EXTERNAL DISTRIBLTTION OF DOCUMENTATION AT THIS TIME AND WITH THE RETRIEVAL OF THE KNOWN DOCUMENTS THE POTENTIAL FOR COMPROMISE IS LOW.

. THIS EVENT IS REPORTABLE AS "ANY INFRACTION, LOSSES, COMPROMISES. OR POSSIBLE CCiAPRCMISE OF CLASSIFIED INFORMATICN OR CLASSIFIED DOCUMENT NOT FALLING WITHIN 10CFR95.57(a)". IT IS BEING LOGGE0 PER 10CFR57(b)

PTS-1999- 073 PR-PTS 05034 NRCs N/A l

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.WRC FORM 361C U. S. NUCLEAR REGULATORY COMMISSION (2-97)

GASEOUS DIFFUSION PLANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET O OPER ATidNS TELE' PHONE NUMBER: PRIMARY - 301-816-5100/ BACKUP 1 - 301-951-0550/ BACKUP 2 - 301-415 0550 NRC OPERATIONS FAX NUMBER: 301-816-5151 i

REPORT TIME 24 hr.

FACILITY: PORTS (G.D P.-2)

NAME OF CALLER CALLBACK TELEPHONE NUMBER LOGGABLE.

(740) 897-3025 l

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EVERV TIME 1500 EVENT DATE LOCATION OF EVENT (INCLUDE COUNTY AND STATE)

PORTION OF PLANT AFFECTED l

9/17/99 PIKETON,(PIKE COUNTY), OHIO X-100 l

EVENT CLAS$lFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO 76.120)

SITE AREA EMERGENCY X

GASEOUS DIFFUSION 20.2201 LOSS / THEFT (a)('.) CRITICALITY / SUM LOST 20.2202 ACTUAUTHREATENED (a)C) ACTUAUATTEMPTED ALERT FUEL CYCLE OVEREXPOSURE THEFT

'X INCIDENT REPORT TRANSPORTATION

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NTE TRANSPORTATION EVENT.

OTHER (Specify)

O CO PUANCE O AMI TION SMEMDS WENTS (c)C) SVEW EQUNNT INFORMATION ONLY FAILURE CRITICALITY CONTROL 4-HOUR (c)(;l) MEDICALTREATMENT OTHER (Specify)

(BULLETIN 9101)

WITH CONTAMINATION 10CFR 95.57b Loggable security event CRITICALITY CONTROL 24-HOUR (c)(4) FIRE!EXPLOClON (BULLETIN 9101) 1 l

OTHER NON-CFR REQUIREMENT NOTIFICATIONS YES NO WILL BE Yes (Explain below)

ANYTH NG UNUSUAL OR NOT UNDERSTOOD 2 RESIDENT X.

X No STATE (S)

X X

Yes QD ALL SYSTEMS FUNCTION AS REQUIRED 7 LOCAL X

No (Explain below)

OTHER GOVERNMENT ACENCIES DOE Yes ADDITIONAL INFORMATION ON BACK7 MEDIA / PRESS RELEASE X

X No EVENT DESCRIPTION (Continue in separate sheetif necessary)

AT 1500 ON 9/17/99 IT WAS DISCOVERED THAT CLASSIFIED INFORMATION (CONFIDENTIAL RESTRICTED DATA)

PREPARED BY PADUCAH WAS FOUND ON AN UNCLASSIFIED DATA BASE WHlCH IS MAINTAINED AT PORTS. A REVIEW OF THE DATA BASE WAS STARTED IMMEDIATELY DATA BASE TO BE PURGED AND SANITIZED UPON COMPLETION OF REVIEW.

24-HOUR NRC LOGGABLE SECURITY EVENT THIS EVENT IS REPORTABLE AS *ANY INFRACTION, LOSSES, COMPROMISES, OR POSSIBLE COMPROMISE OF CLASSIFIED INFORMATION OR CLASSIFIED DOCUMENT NOT FALLING WITHIN 10CFR95,57(a)*. IT IS BEING LOGGED PER 10CFR57(b)

PTS-1999- 076 PR PTS-99-05444 NRC# N/A l

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GASEOUS DIFFUSION PLANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET i

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NRC OPERATIONS FAX NUMBER: 301-816-5151 REPORT TIME 24 hr.

FACluTY: PORTS (G D.P.-2)

NAME OF CALLER CALLBACK TELEPHONE NUMBER LOGGABLE.

N/A (740) 897-3025 EVENT TIME 0030 EVENT DATE LOCATION OF EVENT (INCLUDE COUNTY AND STATE)

PORTION OF PLANT AFFECTED 9/19/99 PIKETON.(PIKE COUNTY) OHIO X-100 EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO 76.120)

SITE AREA EMERGENCY X

GASEOUS DiFFUSCN 20.2201 LOSS / THEFT (a)(1) CRITCALITYISUM LOST

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ALERT FUEL CYCLE 0V R CSU E 20.2202 ACTUAUTHREATENEO (b)

PROTECTIVE ACTICN INCIDENT REPORT TRANSPCRTATION RELEASE PREVENTED 2

TRANSPORTATCN EVENT OTHER (Specify)

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NONC P M CE AM TICH 73.71 SAFEGUARDS EVENTS (c)(2) SAFETY EQUIPMENT INFORMATICN ONLY FAILURE CRITICALITY CONTROL 4-HOUR (c)(3) MECCAL TREATMENT M

(BULLETIN 9101)

WITH CONTAMINATON 10CFR 95.57b Loggable secunty event CRITICALITY CONTROL 24-HOUR.

(c)(4) FIRE.T.XPLCSCN (BULLETIN 9101)

OTHER NCN-CFR REQUIREMENT NOTIFICATCNS YES NO WfLL BE Yes (Explain below)

ANYTHING UNUSUAL OR NOT UNCERSTOCO

' RESCENT X

No STATE (3)

X X

Yes 00 ALL SYSTEMS FUNCTION AS REQUIRED?

LOCAL X

No (Explain below)

OTHER GOVERNMENT AGENCIES DOE Yes ADDITIONAL INFCRMATION CN BACK?

MEDIA / PRESS RELEASE X

X No EVENT DESCRIPTION (Continue on separate sheetif necessary)

AT 0030 HOURS ON 9/19/99 A PROTECTIVE FORCE OFFICER WHILE CONDUCTING REPOSITORY CHECKS DISCOVERED A SAFE NOT SECURED. THE OFFICE IN WHICH THE REPOSITORY IS LOCATED WAS LOCKED AT THE TIME OF DISCOVERY. THERE WAS NO PHYSICAL EVIDENCE OF INTRUSION. ADDITIONALLY, THIS OFFICE IS A SECOND FLOOR OFFICE. THE OWNER OF THE REPOSITORY WAS NOTIFIED AND THE REPOSITORY WAS LOCKED.

24-HOUR NRC LOGGABLE SECURITY EVENT THIS EVENT IS REPORTABLE AS *ANY INFRACTION, LOSSES. COMPROMISES. OR POSSIBLE COMPROMISE OF CLASSIFIED INFORMATION OR CLASSIFIED DOCUMENT NOT FALLING WITHIN 10CFR95.57(a)'. iT IS BEING LOCGED PER 10CFR57(b)

PTS-1999- 077 PR-PTS-99 05464 NRC# N/A l

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P NRC FORM 361C U. S. NUCLEAR REGULATORY COMMISSION (2-97)

GASEOUS DIFFUSION PLANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET

.C OPERATidNS TELEPHONE NUMBER: PRIMARY - 301416-5100/ BACKUP 1 - 301 951-0550/ BACKUP 2 - 301415-0 NRC OPERATIONS FAX NUMBER: 301-816-5151 REPORT TIME 24 hr.

FACILITY: PORTS (G.O.P.-2)

NAME OF CALLER CALLBACK TELEPHONE NUMBER LOGGABLE.

N/A (740) 897 3025 l

EVENT TIME 1100 EVENT DATE LOCATION OF EVENT (INCLUCE COUNTY AND STATE)

PORTICN CF PLANT AFFECTED 9/29/99 PIKETON. (F'KE COUNTY), OHIO X-100 EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO 76.120)

EITE AREA EMERGENCY X

GASEOUS DIFFUSICN 202201 LOSS /T:. EFT (a)(1) CalT1CAUTY/ SUM LCST 20.2202 ACTUAUTHREATENED (a)(2) ACTAUATTEMPTED ALERT FUEL CYCLE OVEREXPCSURE TWiFT 2M2 A M N ENED N

C AC M lNCIDENT REPORT TRANSPCRTATICN p

TRANSPORTATION EVENT OTHER (Specify)

NC L!ANCE C

T1CN INFORMATION ONLY 73.71 SAFEGUARDS EVENTS (c)(2) WE EGUIPMENT OmER @pech)

CRITICALITY CONTRCL 4-HOUR (c)(3) AEC4 CAL TREATMENT (BULLETIN 9101)

WITH CCNTAMINATION i

1CCFR 95.57b Loggable securny event CRITICAUTY CCNTROL 24 HCUR (c)(4) FIRE.EXPLCSICN (BULLETIN 9101)

OTHER NCN CFR REQUIREMENT NOTIFICATIONS YES NO WILL BE Yes (Explain below)

ANYTHING UNUSUAL OR NOT UNDERSTOOD

'CES! DENT X

X No STATE (S)

X X

Yes DID ALL S / STEMS FUNCTION AS REOUIRED?

LCOAL X

No (E4 Lain below)

I OTHER GOVERNMENT AGENCIES DOE Yes ADDITIONAL INFORMATION ON BACK7 MEDIA / PRESS RELEASE X

X No EVENT DESCRIPTION (Continue on separate sheetif necessary)

AT 1100 HOURS ON 9/29/99 SECURITY PERSONNEL DETERMINED THAT CLASSIFIED INFORMATION WAS INCLUDED ON AN UNCLASSIFIED SLIDE THAT WAS USED DURING A CLASSIFICATION BRIEFING. ALL PERSONNEL IN THE BRIEFING WERE CLEARED PERSONNEL AND THE BRIEFING WAS CONDUCTED WITHIN THE LIMITED AREA. THE PAGE CONTAINING CLASSIFIED INFORMATION WAS REMOVED FROM ALL PRESENTATIONS, SAVE ONE, AND DESTROYED IN AN APPROVED SHREDDER ALONG WITH THE TRANSPARENCY OF THE SLIDE. THE REMAINING PAGE HAD THE INFORMATION REMOVED AND THE REDACTED RECORD COPY WAS RETURNED TO ITS OWNER. ALL COMPUTERS AND DISKETTES USED TO DEVELOP THE INFORMATION WERE IDENTIFIED TO THE COMPUTER SECURITY SITE MANAGER FOR SANITATION.

UPON COMPLETION OF THE INVESTIGATION THERE WAS NO INDICATION THAT THERE WAS ANY KNOWN COMPROMISE OF CLASSIFIED INFORMATION FROM THIS EVENT.

24-HOUR NRC LOGGABLE SECURITY EVENT THIS EVENT IS REPORTABLE AS "ANY INFRACTION, LOSSES, COMPROMISES, OR POSSIBLE COMPROMIFE OF CLAS$1F ED INFORMATION OR CLASSIFIED DOCUMENT NOT FALLING WITHIN 10CFR95.57(af. IT IS BEING LOGGED PER 10CFR57(b)

PTS-1999- 082 PR-PTS 05727 NRC# N/A e