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{{Adams
#REDIRECT [[L-94-186, Forwards Safeguards Event Log Entries for Period Apr-June 1994.Encl Withheld]]
| number = ML20134B513
| issue date = 07/19/1994
| title = Forwards Safeguards Event Log Entries for Period Apr-June 1994.Encl Withheld
| author name = Sager D
| author affiliation = FLORIDA POWER & LIGHT CO.
| addressee name =
| addressee affiliation = NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
| docket = 05000335, 05000389
| license number =
| contact person =
| case reference number = FOIA-96-485
| document report number = L-94-186, NUDOCS 9407220167
| package number = ML20134B255
| document type = CORRESPONDENCE-LETTERS, INCOMING CORRESPONDENCE
| page count = 7
}}
 
=Text=
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P.O. Box 128, Ft. Pierce, FL 34954-0128 l
          @EE                                                                                        l July 19,1994 L-94-186 10 CFR 73.71 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 Re:      St. Lucie Units 1 and 2 Docket Nos. 50-335 and 50-389 Safeguards Event Log Entries Second Ouarter 1994 Pursuant to 10 CFR 73.71(c) (2), Florida Power and Light Company is submitting a copy of St. Lucie Plant Safeguards Event Log Entries for the period April 1, 1994 to June 30, 1994.
The enclosed material does not contain safeguards information as defined by 10 CFR 73.21.
Very truly yours, C/ b:$i. 4, D. A. Sager Vice President St. Lucie Plant                                                                              i DAS/CDW/kw Enclosure I'
cc: Stewart D.            Ebneter, Regional Administrator, USNRC Region II Senior Resident Inspector, USNRC, St. Lucie Plant DAS/PSL #1165-94 1
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7~ 407 2        - -7A    ~ "g L 7)]
an FPL Grous comoany
 
FLORIDA POWER & LIGHT ST. LUCIE PLANT QUARTERLY EVENT LOG SECOND QUARTER 1994 April 1,1994 through June 30,1994 The Plant Disciplinary Policy for individuals who cause unsecured doors was modified on February 2,1993 to increase the severity levels of discipline for offenders. Unit 2 refueling outage started February 15,1994 and ended on April 22,1994.
 
LOG ENTRY        EVENT LOG 0). DATE/ TIE    DATE/ TIE                      EVENT              REASON and /or CG)E                                          RESP (MSE 02-94/001 04-01-94/0835 04-01-94!0820 Card Key (CK) # 31 lost off site. Human Error            CK # 31 deleted kom computer @ 0821. Acuss history report sNmed no unauthorized activity. -
02-94/002 04-04-94/1351 04-04-94/1310 CK # 310 lost on sde.              Human Error            CK # 310 found and turned over to security @ 1310. Access history report showed no unauthonzed actNity. CK checked for signs of tempering with negative results, and re-assigned to individual suMering the loss.
02 94/003 04-05-940228  04 05-94/0053 Electronic Security System (ESS)          Hardware Fadure  Compensatory measures in place @ 0057. System operational @ 0123. All tadure.
required checks made and compensatory rnessures secured @ 0154.
RE: Programs aborted.
02-C4/004 04-05-94/1900 04-05-94/1747 CK # 4093 lost off site.            Human Error            CK # 4093 deleted from computer @ 1750. Access history report showed no unauthorized activdy.
02-94/005 04-05-94/2130 04-05-94/2114 CK # 3405 test on sde              Human Error            CK # 3405 deleted from computer @ 2114. Access history report showed no unauthorized actwity. CK checked for signs of tampering with negative results, and re-assigned to indwidual suMering i se loss.
02-94/006 04-06-94/0700 04-06-94/0645 CK # 2770 lost oM site              Human Error            CK # 2770 deleted from computer @ 0646. Access history report showed no unauthorized activity. CK found, checked for signs of tampering with negatwe results, and re-assigned to indwidual suffering the loss.
02-94/007 04-07-940910  04-07-94!O650 CK # 799 lost on sde                Human Error            CK # 799 found by security @ 0650. Access history report showed no unauthorized actwily. CK checked for signs of tampenng w4h negative results, and re-assigned to individual suMering the loss-02-94/008 04-07-94/1045 04-07-94/1017 CK # 894 lost on sde                Human Error            CK # 894 deleted from computer @ 1017. Access hrstory report showed no unauthorized activdy. CK checked for signs of tampering with negative results, and re-assigned to individual suffenng the loss.
02-94/009 04-07-94/1600 04-07-94/1357 Un-searched folder entered site due Human Error to inattentwe secunty officer.                            Security Officer relieved @ 1401, and folder was pmperty searched Investgation revealed no malevolent intent u2-s,.910 04-08-94/2350 04-08-94/2347 Partial loss of penmeter Ightmg          Hardware Fadure  Security Officer posted @ 2347. Light levels were below 0 2 foot-candle power and CCTV was degraded. Compensatow measures secured @ 04-09-94/0652 (sunnse).
S/O Posted:          Camera Remained:              Repoited. Back in service:
04-09-94/1955        04-10-94/0645 04 10-94/1951                                      04-10-94/2159 02-94/011 04-11-94/0700 04-11-94/0552 CK # 2263 lost off site.            Human Error            CK # 2263 deleted from computer @ 0553. Access history report showed no unauthorized actwity. CK found, checked for signs of tampering with negative results, and re-assigned to individual suffering the loss.
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LOG ENTRY            EVENT LOG NO.                          DATEMME            DATE/ TINE                  EVENT                                                                                                  REASON and /or CODE                                                                                                        RESPONSE 02-94/012                      04-14-94/0155 04-13-94/2200    Radio repeaters lost                                                                                                        Hardware Failure Phone communicatens with LLEA verified @ 2204. Repeaters operational @
2205 and radios functional. Direct phone line with LLEA remained operational.
Radio Lost:                                          Radios recained and LLEA contact vertfled.
04-13-94/2301                                        04-13-94!2304 04-13-94/2347                                        04-13-94/2350 02-94/013                      04-15-94/0900 04-15-94/0821    Vdal door SDM inoperatwe                                                                                                    Hardware Failure Secunty Officer posted @ 0825. Repaired, tested, back in service @ 1117.
02-94/014                      04-15-94/1415 04-15-94/1353    CK # 895 lost on sie                                                                                    Human Error                          CK # 895 found and tumed over to security @ 1353. Access history report showed no unauthonzed actwity. CK checked for signs of tampering with negathe msults, and re-assigned to individual suffering the loss.
02-90/015                      04-23-94/1000 04-23-940955      Vaal door SDM inoperatwe.                                                                                                    Hardware Failure Secunty Omcer posted @ 0959 Repaired, tested, back in service @ 1000.
02-94/016                      04-25-940800  04-25-94/0733    CK # 1024 lost on site                                                                                  Human Error                          CK # 1024 deleted from computer @ 0735. Access history report showed no unauthonzed activity.
02-94!017                      04-25-94/1550 04-25-94/1540    CK # 2095 lost on site                                                                                  Human Error                          CK # 2095 found by securdy @ 1540. Access hstory report showed no unauthorized activity. CK checked for signs of tampering with negatue results, and re-assigned to individual suffering the loss.
02-94/018                      04-28 94!0730 04-28-94/0713    CK # 2959 lost on site                                                                                  Human Error                          CK # 2959 deleted from computer @ 0713 Access hestory report showed no unauthorized activity.
02-94/019                      04-29-94/0905 04-28-94/0842    CK # 669 lost on site                                                                                  Human Error                          CK # 669 deleted from computer @ 0843. Access hstory report showed no unauthorized actwity_
02-94/020                      04-29-94/1300 04-29-94/1141    CK # 2072 lost off site                                                                                Human Error                          CK # 2072 deleted from computer @ 1142. Access history report showed no unauthorized acturty. CK found, checked for signs of tampering with negative results, and re-assigned to indwidual suffering the loss.
02-94/021                      05-02-94/1500 05-02-94/1443    CK # 363 lost on site                                                                                  Human Error                          CK # 363 found by secunty @ 1443. Access history report showed no unauthorized activity. CK checked for signs of tampering with negatwe results, and re-assigned to individual suffering the loss 02-94/022                    05-03-94/1145 05-03-94/1056    Door to vital area left unsecured.                                                                      Human Error                          Security Omcer posted @ 1059. Area searched with negative results.
02-94/023                    05-03-94/1730 05-03-94/1714    ESS fadure                                                                                                                  Hardware Fadure  Compensatory measures in place @ 1722. System operational @ 1755. All required checks made and compensatory measures secured @ 1921.
RE: FEP fadure and free pool exhausted 02-94/024                    05-05-94/1300 05-05-94/1229    Vital door locking mechanism                                                                                                Hardware Failure Security Omcer posted @ 1229. Repaired, tested, back in service @ 1304.
inoperatue 02-94/025                    05-06-94/0600 05-06-94/0513    V4at door locking mechanism                                                                                                  Hardware Failure Security Omcer posted @ 0513. Repaired, tested, back in service @ 0859 inoperative 3
 
LOG ENTRY        EVENT LOG C). DATE/ TIME    DATE/ TIME                    EVENT              PIASON and /or' CODE                                          RESPONSE 02-94/026  05-06-94/1100 05-06-94/1053 CK # 2074 lost off site            Human Error            CK # 2074 deleted from computer @ 1053. Access history report showed no unauthorized activity.
02-94/027 05-09-94/2030 05-09-94/1923 Vital door bcking mechanrsm                Hardware Failure inoperatNe.
Security Officer posted @ 1923. Repaired, tested, back in service @ 2017.
02-94/028 05-11-94!0130 05-11-94/0015 North Secunty Buikfing (NSB) search Human Error              Compensatory measures in place @ 0015. Equipment repaired, tested, back in equipment inoperatNe service @ 0225.
02-94/029 05-16-94/0800 05-16-94!0729 CK # 169 lost off sde.              Human Error              CK # 169 deleted from computer @ 0729. Access history report showed no unauthorized actwity. CK tound, checked for signs of tampering with negative results, and re-assigned to individual suffering the loss 02-94!O30 05-16-94/1400 05-16-94/1324 CK # 4130 lost off site.            Human Error            CK # 4130 deleted from computer @ 1325. Access history report showed no unauthorized activity.
02-94/031 05-17-940530  05-17-94/0515 Vital door locking mechanism              Hardware Fadure  Secunty Officer posted @ 0515. Repaired. tested, back in service @ 0752.
inoperstwe.
02-94032  05-17-94/2300 05-17-94/2116 Partial loss of penmeter lighting          Hardware Faiture Secunty Officers posted @ 2118. Light levels were below 0 2 footcandle power and CCTV was degraded. Light sensor repaired and compensatory measures secured @ 2244.
02-E4033  05-17-94/2305 05-17-94/2154 East Secunty Building (ESB) search        Hardware Failure Compensatory measures in place @ 2154 Equipment operational, tested, back equipment inoperatwe in service @ 2218.
02-94/034  05-18-940530  05-18-94/0515 Vital door SDM inoperatwe                  Hardware Failure Security Officer posted @ 0515. Repaired, tested, back in service @ 0950 02-94/035  05-18-94/1230 05-18-94/1212 PZ-06 CCTV inoperative.                  Hardware Failure  Secunty Officer posted @ 1214. Repaired, tested, back in service @ 1330 02-94/036  05-19-94/0800 05-19-94/0732 CK # 774 lost on site              Human Error            CK # 774 deleted f om computer @ 0733. Access history report showed no unauthorized actwity.
02-94/037  05-24-94!1755 05-24-94/1751 CK # 2754 lost off site.            Human Error            CK # 2754 deleted from computer @ 1753. Access hrstory report showed no unauthorized activity.
02-94/038  05-26-94/0815 05-26-94/0809 CK # 591 lost off site.            Human Error            CK # 591 deleted from computer @ 0810 Access history report showed no unauthorized actuity.
02-94/039  05-26-94/0900 05-26-94/0832 Vital door SDM inoperative.              Hardware Failure  Security Of5cer posted @ 0832. Repaired, tested, back in service @ 1107-02-94/040  05-26-94/1600 05-26-94/1548 CK #2892 lost on site              Human Error            CK # 2892 deleted from computer @ 1550. Access history report showed no unauthorized activity.
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LOG ENTR7                        EVENT LOG NO.        DATE/ TIME                    DATE/ TIME                    EVENT              REASO ad /or CODE                                                                                                            RESPONSE 02-94/041    05-27-94/0605                  05-27-940243  PZ-11E CCTV inoperatwe                  Hardware Failure  PTZ-04 dedicated @ 0243. PZ-11E CCTV regained. PTZ-04 un-dedicated @
0523. Pz-11E inoperatwe again and PTZ-04 dedcated @ 0544. PTZ 04 un-usable @ 0557. Secunty Officer posted @ 0602. Repaired, tested back in service @ 1005.
02-94/042    06-01-94/0400                  06-01-94/0349  Door to vital area left unsecured Human Error            Secunty Officer posted @ 0352. Area searched with negatue results.
02 94/043    06-01-94/0430                  06-01-94/0423  Door to vital area left unsecured Human Error            Securty Officer posted @ 0427. Area searched with negatue results.
02-94/044    06-02-94/0500                  06 42-9410442  PZ-11E CCTV inoperatwe                  Hardware Farlure  PTZ-05 dedicated @ 0442. Repaired, tested, back in servce @ 0805 02-94/045    06-02-9411145                  06-02-94/1101  CK # 1008 lost on site            Human Error            CK # 1008 deleted from computer @ 1102. Access history report showed no unauthorized actrvity. CK found checked for signs of tampering with negative results, and re-assigned to indtvidual suffering the loss 02-94/046    06-06-94/1800                  06-06-94/1507  ESS failure                              H.edware Failure Compensatory measures in place @ 1518. Compensatory measures held up for four menutes due to extremely severe thunderstorms and winds in excess of 60 mph (no adverse affect on pubhc health and safety). System operational @ 1625 hours All required checks made and compensatory rnessures secured @ 1740 RE: FEP failure and free pool exhausted 02-94/047    06-07-94/1600                  06-07-94/1347  Multple IMUX failure                    Hardware Failure Compensatory measures in place @ 1356. System operational @ 1415. All required checks made and compensatory measures secured @ 1450 RE: Severe thunderstorms 02-94/048  06-07-94/1600                  06-07-94/1551  CK # 1088 lost on site            Human Error            CK # 1088 deleted from computer @ 1552.14 cess history report showed no unauthorized actNity.
02-94/049  06-07-94/1930                  06-07-94/1745  Mrsseng Safeguards Information    Human Error            Sabouards Information post order inadvertentty allowed to leave site in a                                                        i document                                                  contractu vehicle. Document located and retumed to secunty @ 2015 hours.
Document contanicd no information that could have significantty assisted an indwidual to commit an act of ra&@' :e*~;-                                                                                      ,
02-94/050  06-09-94!O420                  06-09-94/0339  Vital door locking mechanism            Hardware Failure Securty Officer posted @ 0342 Repaired, tested, back in servce @ 0756.
inoperative 02-94/051  06-09-94/1500                  06-09-94/1443  PZ-29 CCTV inoperstwe                    Hardware Failure Security Officer posted @ 1449. Repaired, tested, back in service @ 1603.
02-94/052  06-11-94/2130                  06-11-94/2047  Partial loss of penmeter lighting        Hardware Failure Security Officers posted @ 2050. Light levels were reduced and CCTV was degraded. Lighting circuit breaker tripped. Breaker reset, hghting restored and compensatory measures secured @ 2125.
02-94/053    06-17-94/1125                  06-17-94/1058 Door to vital area left unsecured Human Error            Security Officer posted @ 1103. Area searched with negatwe results 02-94'054  06-20-94/0730                  06-20-9410655 CK # 963 lost off site            Human Error            CK # 963 deleted from computer @ 0655 Access history report showed no unauthonzed actwity.
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LOG ENTRY        EVENT LOG NO.                              DATE/ TIME    DATE/ TIME                                      EVENT    REASGN and /or CODE                                                                                            RESPONSE 02-941055                          06-21-94/1600 06-21-94/1500 Voitors not under positrve control of      Human Error escort-Voltor control irrmediately re-estabashed. Two vistors were under visual observation of one escort but distance was too great to maintain post 're control.
Escorts were re-instrteted on proper escort responsbihties.
Human Error                    =                        33 Hardware Failure                =                        22 i
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Latest revision as of 20:24, 14 December 2021