ML20236F725
| ML20236F725 | |
| Person / Time | |
|---|---|
| Site: | Paducah Gaseous Diffusion Plant |
| Issue date: | 06/23/1998 |
| From: | Pulley H UNITED STATES ENRICHMENT CORP. (USEC) |
| To: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| GDP-98-1051, NUDOCS 9807020305 | |
| Download: ML20236F725 (7) | |
Text
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,3 USEC
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, A Global Energy Company June 23,1998 l
GDP 98-1051 i
United States Nuclear Regulatory Commission Region III 801 Warrenville Road Lisle, Illinois 60532-4351 Paducah Gaseous Diffusion Plant (PGDP)
Docket No. 70-7001 Weekly Summary of 10CFR95.57(b) Reports Pursuant to the temporary exemption from the immediate notification requirement of 10CFR95.57(b) granted to PGDP by letter dated October 28,1997 (Carl J. Paperiello to Steven A. Toelle), enclosed are six reports filed for the week ending at midnight June 21,1998.
Any questions regarding this matter should be directed to Larry Jackson at (502) 441-6796.
Sincerely, ulley eneral Manager
/
Paducah Gaseous Diffusion Plant Enclosures cc:
NRC Division of Security NRC Resident Inspector - PGDP p
4 9007020305 990623 PDR ADOCK 07007001 C
PDR O
,- s
., V V V d P.O. Box 1410, Paducah, KY 42001 Telephone 502441-5803 Fax 302-441-5801 http://www.usec.com Offices in Livermore, CA Paducah, KY Portsmouth, OH Washington, Dc 20N 2 9 9 l
L.
1
E' 11/13/97)*
PAGE 1 OF 2 NRC FORM 361C U. S. NUCLEAR REGULATORY COMMISSION (2-97)
GASEOUS DIFFUSION PLANT OPERATIONS CENTER l
EVENT NOTIFICATION WORKSHEET NRC OPERATIONS TELEPHONE NUMBER. PRIMARY - 301-816 5100/ BACKUP 1 - 301951-0550/ BACKUP 2 - 301-415-0550 NRC OPERATIONS FAX NUMBER: 301816-5151 REPORT TIME FACILITY N AME OF CALLER CALLBACK TELEPHONE NUMBER Paducah Gaseous Diffusion Plant (502)441-6211 EVENT TIME EVENT DATE LOCATION OF EVENT (INCLUDE COUNTY AND STATE)
PORTION OF PLANT AFFECTED 0805 CDT 6/15/98 PGDP - McCracken County, Kentucky C-100 EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO 76.120)
SITH AREA EMERGENCY X
GASEOUS DIFFUSION 20.2201 LOSS / THEFT (a)(1) CRmCAUTY/ SUM LOST 20.22o2 ACTUAUTHREATENED (a)(2) ACTUAUATTEMPTED ALERT FUEL CYCLE OVEREXPOSURE THEFT E
20 2202 ACTUAUTHREATENED (b)
PROTECT!VE ACTION INCIDENT REPORT TRANSPORTATION RELEASE PREVENTED 2t21 TRANSPORTATION EVENT OTHER (Specify)
ONC PLIANCE NT TION 73.71 SAFEGUARDS EVENTS (c)(2) SAFETY EQUIPMENT INFORMATION ONLY FAILURE CRmCAMONMOu-HOW (c)p) MEDICAL TREAWENT OTHER (Specify)
(BULLETIN 91-01)
WITH CONTAMINATION CRmCAUTY CONTROL 24-HOUR (c)(4) FIRE / EXPLOSION (BULLETIN 91-01)
OTHER NON-C.7 REQUIREMENT NOTIFICATIONS YES NO WILL BE Yes (Explain below)
ANYTHING UNUSUAL OR NOT UNDERSTOOD NRC RESIDENT X
X No STATE (S)
X Yes DID ALL SYSTEMS FUNCTION AS REQUIRED 7 LOCAL X
X No (Explam below)
OTHER GOVERNMENT AGENCIES X
Yes ADDmONAL INFORMATION ON BACK7 MEDIA / PRESS RELEASE X
X No EVENT DESCRIPTION (Continue on separate sheet If necessary)
On 6-15-98 at OSOS CDT, the Phnt Shift Superintendent was notified that a drawir.g had been found during the classified material sweep of the plant which was not properly marked t to its cMssification and had not been properly protected to prevent its compromise. This document was dtcovered in the C-100 vault (a classifie. repository). The document had been brought to the C-100 vault on 10-14-97, but had not been protected pnor to that date. This drawing was reviewed today and determined to contain Confidential-Restricted Data (CRD). The document was properly destroyed.
This event report is being submitted in accordance with 10 CFR 95.57(b) regarding the compromise or possible compromise of Natior 6 See,unty informauon and/or Restricted Data or classified documents not falling within 10 CFR 95 57(a). This is a grouped report and NRA should ensure that this report is submitted to the NRC as required by UE2-RA-RE1030, Rev. 2, Appendix D, Critena L4. b'ote 1.
The NRC Resident inspector has been notified of this eveat.
i O
DP Problem Report No. ATR-98/3782; PGDP Event Report No. PAD-1998-062 k dponsible Division: SPe & Facilities Support g
RC FORM 361C (2-97) u
ITTT37thT NRC FORM 361C U. S. NUCLEAR REGULATORY COh (2-97)
GASEOUS DIFFUSION PLANT OPERATIONS s
^
EVENT NOTIFICATION WORKSHEET Nk OPERATIONS TELEPHONE NUMBER: PRIMARY - 301-816-5100/ BACKUP 1 - 301-951-0550/ BACKUP 2 - 301-415-0550 NRC OPERAtlONS FAX NUMBER: 301-816-5151 I
REPORT TIME FACILITY NAME OF CALLER CALLBACK TELEPHONE NUMBER Paducah Gaseous Diffusion Plant (502)441-6211 EVENT TIME EVENT DATE LOCATION OF EVENT (INCLUDE COUNTY AND STATE)
PORTION OF PLANT AFFECTED 0805 CDT 6 /15 / 98 PGDP - McCracken County, Kentucky C-100 EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO 76.120)
SITE AREA EMERGENCY X
GASEOUS DIFFUCION 20 2201 LOSS / THEFT (a)(1) CRITICALITY / SUM LOST 2a2202 ACWAWREATENED (a)(2) ACWAWTTEWTED ALERT Furl CYCLE OVEREXPOSURE THEFT 202 ACW M M TE E (b)
NEWE ACM INCIDENT REPORT TRANSPORTAllON RELEASE PREVENTED TRANSPORTATION EVENT OTHER (Specify)
NCO PLIANCE ON TION 73 71 SAFEGUARDS EVENTS (c)(2) SAFETY EOUIPMENT INFORMATION ONLY FAILURE CRITICAUTY CONTROL 4-HOUR (c)(3) MEDICAL TREATMENT OTHER (3pecify)
(BULLETIN 91 o1)
WITH CONTAMINATION CRITICALITY CONTROL 24-HOUR (c)(4) FIRE / EXPLOSION (BULLETIN 91 o1)
OTHER NON-CFR REQUIREMENT NOTIFICATIONS YES NO WILL BE Yes (Explain below)
ANYTHING UNUSUAL OR NOT UNDERSTOOD NRC RES! DENT X
X No STATE (S)
X Yes 010 ALL SYSTEMS FUNCTION AS REQUIRED?
LOCAL X
X No (Explain below)
OTHER GOVERNMENT AGENCIES X
Yes ADDITIONAL INFORMATION ON BACK?
MEDt4 PRESS RELEASE X
X No EVENT DESC*lPTION (Continue on separate sheet if necessary)
On 6-15-98 at 0805 CDT, the Plant Shift Superintendent was nobfied that one document and nine drawings had been found during the classified mat 1 rial sweep of the plant which was not properly marked as to its classification and had not been properly protected to prevent its compromise.
This documents were discovered in the C-100 vault (a classified repository). The document had been brought from C-720 to the C-100 vault in 11 97, but had not been protected prior to that date. The documents were reviewed and determined to contain classified information. The documents will be property destroyed.
This evsnt report is being submitted in accordance with 10 CFR 95.57(b) regarding the compromise, or possible compromise, of National Secunty InformItton and/or Restncted Data or classified documents not falling within 10 CFR 95 57(a). This is a grouped report and NRA should ensure that this tiport is submitted to the NRC as required by UE2-RA-RE1030, Rev. 2 Appendix D, Critena L 4. Note 1.
Th3 NRC Resident inspector has been notified of this event.
f]sponsit'le Division:
DP Problem Report No. ATR-98/3783; PGDP Event Report No. PAD-1993-063 v.
Site & Facilities Support RC FORM 361C (2-97)
11/13/97)
PAGE 1 OF :
NRC FORM 361C U. S. NUCLEAR REGULATORY COMMISSION GASEOUS DIFFUSION PLANT OPERATIONS CENTEF g(2-97)
EVENT NOTIFICATION WORKSHEET NRC OPERATIONS TELEPHONE NUMBER: PRIMARY - 301816-5100/ BACKUP 1 - 301-951-0550/ BACKUP 2 - 301-415-0550 NRC OPERATIONS FAX NUMBER: 301-816-5151 REPORT TIME FACILl1Y NAME OF CALLER CALLBACK TELEPHONE NUMBER Paducah Gaseous Diffusion Plant (502) 441-6211 EVENT TIME EVENT DATE LOCATION OF EVENT (INCLUDE COUNTY AND STATE)
PORTION OF PLANT AFFECTED 1615 CDT 6/18/98 PGDP - McCracken County, Kentucky C-100 EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO 76.120)
SITE Ar.EA EMERGENCY X
GASEOUS OlFFUSION 20.2201 LOSS / THEFT (a)(1) CRITICALITY / SUM LOST 20.2202 ACTUAt/ THREATENED (a)(2) ACTUAL / ATTEMPTED
,LERT FUEL CYCLE OVEREXPOSURE THEFT 0.2202 ACTUAUTHREATENED
@)
PROTEChVE ACTION INCIDENT REPORT TRANSPORTATION RELEASE PREVENTED 2t21 TRANSPORTATION EVENT OTHER (Specify)
NCO PLIANCE N
NATION (cM2) SAW QNM INFORMATION ONLY FAILURE CRITICALITY CONTROL 4-HOUR (c)(3) MEDICAL TREATMENT OTHER (Specify)
(BULLETIN 9101)
WITH CONTAMINATION CRITICALITY CONTROL 24-HOUR (c)(4) FIRE / EXPLOSION (BULLETIN 91 o1)
OTHER NON CFR REQUIREMENT n
NOTIFICATIONS YES NO WILL BE Yes (Expiain below)
ANYTHING UNUSUAL OR NOT UNDERSTOOD NF.C RESIDENT X
X No STATE (S)
X Yes
LOCAL X
X No (Explain below)
OTHER GOVERNMENT AGENCIES X
Yes ADDITIONAL INFORMATION ON BACK7 MEDIA / PRESS RELEASE X
X No EVENT DESCRIPTION (Continue on separate sheetif neLessary)
On 6-18-98 at 1615 CDT, the Plant Shift Superintendent was notified that one drawings had been found dunng the classified material sweep of the plant which was not properly marked as to its classification and had not been properly protected to prevent its compromse. This documents were discovered in the C-100 vault (a classrfied repository). The document had been brought from C-335 to the C-100 vault on 10-15-98, but had not been protected prior to that date. The documents were reviewed and determined to contain classified information. The docurnents will be properly destroyed.
This event report is being submitted in accordance with 10 CFR 95.57(b) regarding the compromise, or possible compromise, of National Secunty Information and/or Restncted Data or classified documents not falling within 10 CFR 95.57(a). This is a grouped report and NRA should ensure that this report is submitted to the NRC as required by UE2-RA-RE1030, Rev. 2, Appendix D, Critena L.4, Note 1.
The NRC Resident inspector has been notified of this event.
l JGDP Problem Reoort No. ATR 18/3891; PGDP Event Report No. PAD-1998-064 l
Responsible Division: Site & Fat J: ties Support RC FORM 361C (2-97)
1,1/13/9h)
PAGE 1 OF :
NRC FORM 361C U. S. NUCLEAR REGULATORY COMMISSION p^-97)
CASEOUS DIFFUSION PLANT OPERATIONS CENTEF EVENT NOTIFICATION WORKSHEET NRC OPERATIONS TELEPHONE NUMBER: PRIMARY - 301-816-5100/ BACKUP 1 - 301951-0550/ BACKUP 2 - 301-415-0550 NRC OPERATIONS FAX NUMBER: 301-816-5151 REPORT TIME FACILITY NAME OF CALLER CALLBACK iELEPHONE NUMBER Paducah Gaseous Diffusion Plant (502) 441-6211 EVENT TIME EVENT DATE LOCATION OF EVENT (INCLUDE COUNTY AND STATE)
PORTION OF PLANT AFFECTED 1615 CDT 6 /18/ 98 PGDP - McCracken County, Kentucky C-100 EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO 76.120)
SITE AREA EMERGENCY X
GASEOUS DIFFUSION 20.2201 LOSS / THEFT (a)(1) CRITICALITY / SUM LOST 21 2202 ACWANEATEE (a)(2) ACWAMEMED I
ALERT FUEL CYCLE OVEREXPOSURE THEFT 20.2202 ACTUAllTHREATENED (b)
PROTECTIVE ACTION INCIDENT REPORT TRANSPORTATION RELEASE PREVENTED TRANSPORTATION EVENT OTHER (Specify)
ONCO PLtANCE CN TION i
73.71 SAFEGUARDS EVENTS (c)(2) SAFETY EQUIPMENT INFORMATION ONLY FAILURE CRmCAMONEOL 4 HOUR (c)(3) MEDICAL REAWENT i
OTHER (Speory)
(BULLETIN 9101)
WITH CONTAMINATION CRITICAUTY CONTROL 24-HOUR (c)(4) FIRE / EXPLOSION (BULLETIN 91-01)
OTHER NON-CFR REQUIREMENT NOTIFICATIONS YES NO WILL BE Yes (Explain below)
ANYTHING UNUSUAL OR NOT UNDERSTOOD NE.ll RESIDENT X
X No STATE (S)
X Yes '
DID ALL SYSTEMS FUNCTION AS REQUIRED 7 LOCAL X
X No (Explain below)
.OTHER GOVERNMENT AGENCIES X
Yes ADDITIONAL INFORMATIOlJ ON BACK?
MEDIA / PRESS RELEASE X
X No EVENT DESCRIPTION (Continue on separate sheet d necessary)
On 6-18-98 at 1615 CDT, the Plant Shift Superintendent was notified that three drawir>gs had been found dunng the classified material sweep of the pl*nt which was not properly marked as to its classification and had not been properly protected to prevent its compromise. This documents were dtcovered in the C 100 vault (a classified repository). The document had been brought from C-333 to the C-100 vault on 3-12-98, but had not been protected pnor to that date. The documents were reviewed and determined to contain classified information. The documents will be properly destroyed.
l l
This event report is being submitted in accordant.e with 10 CFR 95.57(b) regarding the compromise, or possible compromise, of National Secunty Inf2rmation and/or Restncted Data or classified documents not falling within 10 CFR 95.57(a). This is a grouped report and NRA should ensure that j
this report is submitted to the NRC as required by UE2-RA-RE1030, Rev. 2. Appendix D, Critena L4. Note 1.
Th3 NRC Resident inspector has been notified of this event.
J l
I A
/ BOP Problem Report No. ATR-98/3892; PGDP Event Report No. PAD-1998-065 f
Responsible Division: Site & Facihties Support l
l RC FORM 361C (2-97)
l UE475 (Page 1 of 2)
(1) wvo, PAGE 1 OF 2 1
1 NRC FORM 361C U. S. NUCLEAR REGULATORY COMMISSION l
l 7)
GASEOUS DIFFUSION PLANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET l
NRC OPERAYlONS T8LEPHONE NUMBER. PRIMARY - 301-816-5100/ BACKUP 1 - 301951-0550/ BACKUP 2 - 301-415-0550
]
I NRC OPERATIONS FAX NUMBER: 301-816-5151
)
i REPORT TIME FACILITY NAME OF CALLER CALLBACK TELEPHONE NUMBER l
Paducah Gaseous Diffusion Plar,t (502) 441-6211 l
EVENT TIME EVENT DATE LOCATION OF EVENT (INCLUDE COUNTY AND STATE)
PORTION OF PLANT AFFECTED 0830 CDT 6/19/98 PGDP McCracken County, Kentucky C-100 1
EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO 76.120)
SITE AREA EMERGENCY X
GASEOUS DIFFUSION 20.2201 LOSS / THEFT (a)(1) CRITICALITY / SUM LOST 20.2202 ACTUAL / THREATENED (a)(2) ACTUAIJATTEMPTED ALERT FUEL CYCLE OVEREXPOSURE THEFT X.
(b)
NECM AN INCIDENT REPORT TRANSPORTATION
]
RELEASE PREVENTED 2t21 D
TRANSPORTATION EVENT OTHER (Specify)
NONC PLIANCE N
TION 73.71 SAFEGUARDS EVENTS (c)(2) SAFETY EQUIPMENT INFORMATION ONLY FAILURE CRITICALITY CONTROL 4-HOUR (c)(3) MEDICAL TREATMENT I
OTHER (Specify)
(BULLETIN 9101)
WITH CONTAMINATION j
CRITICALITY CONTROL 24-HOUR (c)(4) FIRE / EXPLOSION (BULLETIN 9101)
OTHER NON-CFR REQUIREMENT NOTIFICATIONS YES NO WILL BE Yes (Explain below)
ANYTHING UNUSUAL OR NOT UNDERSTOOD I
NRC RESIDENT X
X No STATE (S)
X Yes DID ALL SYSTEMS FUNCTION AS REQUIRED 7 I
LOCAL X
X No (Explain below)
OTHER GOVERNMENT AGENCIES X
Yes ADDITIONAL INFORMATION ON BACK7 MEDIA /P3ESS RELEASE X
X No-EVENT DESCRIPTION (Continue on separate sheet if necessary)
On 6-19-98 at 0830 CDT the Plant Shift Superintendent was notified that classified information with legacy issues was discovw-1 on an unclassified computer system during the classified material sweep of the plant. The information had not been properly protected to prevent its enrr, promise. This information was discovered in the Controlled Access Area and access was very limited. The information was reviewed and determined to contain classified information. Access to the system war; terminated. Hard copies of the information were retrieved and secured in a classified repository.
This event,eport is being submitted in accordance with 10 CFR 95.57(b) regarding the compromise, or possible compromise, of National Secunty information and/or Restricted Data or classified documents not falkng within 10 CFR 95.57(a). This is a grouped report and NRA should ensure that this r: port is submitted to the NRC as required by UE2 RA-RE1030, Rev. 2, Appendix D, Cnteria L4, Note 1.
The NRC Resident inspector has been notified of this event.
DP Problem Report No. ATR-98-3905; PGDP Event Report No. PAD-1998-066
. responsible Division: Site & Facihties Support NRC FORM 361C (2-97)
11/13/071 '
PAGE 1 OF 2 f.
NRC FORM 361C U. S. NUCLEAR REGULATORY COMMISSION 7)
GASEOUS DIFFUSION PLANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET e
NRC OPERATIONS TELEPHONE NUMBER: PRIMARY - 301-816-5100/ BACKUP 1 - 301951-0550/ BACKUP 2 - 301-415-0550 NRC OPERATIONS FAX NUMBER: 301816-5151 REPORT TIME FACILITY NAME OF CALLER CALLBACK TELEPHONE NUMBER Paducah Gaseous 0 ffusion Plant (502) 441-6211 EVENT TIME EVENT DATE LOCATION OF EVENT (INCLUDE COUNTY AND STATE)
PORTION OF PLANT AFFECTED 1420 CDT 6/19/98 PGDP McCracken County, Kentucky C-100 EVENT CLASSIFICATIONS EVENT TYPES INCIDENT REPORTS (SPECIFIC TO 76.120)
SITE AREA EMERGENCY X
GASEOUS DIFFUSION 20.2201 LOSS / THEFT (a)(1) CRITICAUTY/ SUM LOST 20.2202 ACTUAUTHREATENED (a)(2) ACTUAUATTEMPTED ALERT FUEL CYCLE OVEREXPOSURE THEFT X
24 2202 AWANEATENED (b)
MMCM ACDON INCIDENT REPORT TRANSPORTATION RELEASE PREVENTED I
TRANSPORTATION EVENT OTHER (SpoofV)
N NCO PLIANCE CN TION 73.71 FEGUARDS EVENTS (c)(2) SAFETY EQUIPMENT INFORMATION ONLY FAILURE CRmCALITY CONTROL 4-HOUR (c)(3) MEDICAL TREATMENT OTHER (Spoofy)
(BULLETIN 91-o1)
WITH CONTAMINATION CRITICALITY CONTROL 24-HOUR (c)(4) FIRE / EXPLOSION (BULLETIN 91-o1)
OTHER NON CFR REQUIREMENT
/
NOTIFICATIONS YES NO WILL BE Yes (Explain below)
ANYTHING UNUSUAL OR NOT UNDERSTOOD N'7C RESIDENT X
X No STATE (S)
X Yes DID ALL SYSTEMS FUNCTION AS REQUIRED 7 LOCAL X
X No (Explain below)
OTHER GOVERNMENT AGENCIES X
Yes ADDmONAL INFORMATION ON BACK7 MEDIA / PRESS RELEASE X
X No
. EVENT DESCRIPTION (Continue on separate sheetif necessary)
On 6-19-98 at 1420 CDT, the Plant Shift Superintendent was notified that a document had been found during the classified material sweep of the plant which was not properly marked as to its classification and had not been property protected to prevent its compromise. The document was dhcovered in the C-100 vault (a classified repository). The document had been brought from C-331 to the C-100 vault on 9-13 98, but had not been proticted prior to that date. The document was reviewed and determined to contain classified information. The document was properly destroyed.
Thu avent report is being submitted in accordance with 10 CFR 95.57(b) regarding the compromise, or possible compromise, of National Secunty information and/or Restricted Data or classified documents not falling within 10 CFR 95.57(a). This is a grouped report and NRA should ensure that thb report is submitted to the NRC as required by UE2-RA-RE1030. Rev. 2, Appendix D, Critena L.4, Note 1.
The NRC Resident inspector has been notified of this event.
DP Problem Report No. ATR-98 3924; PGDP Event Report No. PAD-1998-067 ponsible Division: Site & Facilities Support RC FORM 361C (2-97)
_.