ML20134B454: Difference between revisions

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#REDIRECT [[L-93-112, Forwards Safeguards Event Log Entries for Jan-Mar 1993.Encl Withheld (Ref 10CFR73.21)]]
| number = ML20134B454
| issue date = 04/21/1993
| title = Forwards Safeguards Event Log Entries for Jan-Mar 1993.Encl Withheld (Ref 10CFR73.21)
| 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-93-112, NUDOCS 9304260116
| package number = ML20134B255
| document type = CORRESPONDENCE-LETTERS, INCOMING CORRESPONDENCE
| page count = 7
}}
 
=Text=
{{#Wiki_filter:0 P.0 Box 128, Ft Pierce, FL M954-012B
  ~
l l                                              April 21, 1993 l
PL l                                                                                L-93-112 10 CFR 73.71 l
l l
U. S. Nuclear Regulatory Commission Attn:      Document Control Desk                                                                    l Washington, D. C. 20555 l
Re:    St. Lucie Units 1 and 2                                                                      i Docket Nos. 50-335 and 50-389 Safeguards Event Log Entries First Ouarter 1993 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 January 1, 1993 to March 31, 1993.
The enclosed material does not contain safeguards infornation as defined by 10 CFR 73.21.                                                                            )
Very truly yours, D. A.      Iger Vice lrjesident St. LMie Plant DAS/JJB/kw Enclosure cc: Stewart D.              Ebneter, Regional Administrator, USNRC Region II Senior Resident Inspector, USNRC, St. Lucie Plant DAS/PSL #905-93 l                                                                                                  \
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en FPL Group company
 
FLORIDA POWER & LIGHT
              ~
ST. LUCIE PLANT GUARTERLY EVENT LOG FIRST QUARTER 1993 Januaq 1,1993 through March 31,1993 t
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 1 started a re-fueling outage on March 29,1993. Unit 2 was in a forced outage from Januaq 3 through March 31.                                                                                                                                                                                ,
i
 
i LCG E::TRY                            EVENT LOG #0. D?.YE/ TIME                        DATE/ TIME                    EVE T              KEASON and /or CODE                                          RESPONSE 01-93/001  01 41 93/1000                      01 41 93/1158 Etedronic Secunty System (ESS)              Hardware Fadure  Compensatory measures in piece @ 1205. System operemonal @ t429. M failure                                                      required chedte made end cornpensatory rnaamree secured @ 1507.
RE- Severe rosnomrm.
0143002    0142-93f2000                        0142-9319CO  Vital door locking mechanism                Hardware Fedure  Securny OfRcar pated @ 1902 Repared, tr;sted, bet
* in servics inoperseve                                                    @ 01 44-93/0730.
019T003    01M93/0930                          01M9310704    Door to vnal eroe left unsecured    Human Error              Secunty Ofhoor posted @ 0708. Area searched wMh nogeeve resuHs.
0143/004  01 44-93/0455                      01 44-93/0415 Parteiloss of penmeier hgheng              Hardware Fedure A power disinbuton problem in a escurtly legheng power panel occurred @ 0400 hours A secunty othcor was proposted in me ellected eroe @ 0410 hours Ught leve4 were below 0.21oottandle power in some eroes even mough CCTV was not degraded. Compensatory measures were secxsed @ 0729 (sunnee).
S/O posted          Camere _ _ Z.              Repaired, back in service 01 44-93/1802      014593/0708 (sunnee)        01-05 43/1000 01-93/005  01 44-93/1200                      01 44-93/1127 Loss of power to rado repeaters            Hardware Fedure  Telephone communicatons e Local Law ErWorcement Agency (LLEA) chedted and found to be funcsonal @ 1129. Radio sorwoo restred @ 1147 usikzing back-up generator. Normal power restored @ 1151.
01-93/006  01 46-93/0522                      01 46-93/0452  Door to vitet area left unsecured. Human Error              Secunty Othcar posted @ 0453. Aree esermed wem nogeeve roeutts 01-93/007  01 4 7-93/0840                      01 47-93/0829  Door m vnat area left unsecured    Human Error              Secunty Othoor posted @ 0832. Aree searmed wem nogeeve resuHs.
01-93/006  01 4 9-93/0230                      01M93/001;    Eledronse Secunty System 1asture          Hardware Fadure  Compsisatory rneesures in piecs @ 0024 System operational @ 0059. All required chedts made end compeneek3ry rnessures escured @ 0203.
RE- Severe reinstorm 01-93/009  01-11-93/1425                      01-11-93/1037  Electronic Secunty System fadure          Hardware Fadure    Compensatory measures M piece @ 1045. System operemonal @ 1315. All required checks made end compensatory rneesures secured @ 1351.
RE Unknown et his amo, muleple tectors but not concluelve.
01-93/010  01-12-93,0930                      01-12-93/0902  Door e vital area left unsecured  Human Error                Secunty Ofhcar posted @ 0904 Area searmed wem nogeeve results.
01-93/011  01-13-93/0830                      01-13-93/0825  PZ-35 CCYf Nperatrve                      Hardware Fedure    PTZ48 dedicated @ 0825. CCTV operatonal @ 1416, PTZ-08 un4edicated.
RE: Ins problem.
01-93/012  01 13-93/1440                      01-13-93/1346  Card Key (CK) # 920 lost on sne    Human Error                CK # 920 deie red from computer @ 1347. Across history report showed no unauthorized acevity 01-93/013  01-14-93/1020                      01-14-93/1007  CK # 2892 lost on sne              Hurnan Error              CK # 2892 deleted from computer @ 1008 Accmos tiestory report showed no    ;
unauthonzed acevity CK 90und, retJmed to securtty, chedted for sagns of i.w y with nogeeve resuHs and renamed to sidmdual suflenng the loss.
01-93/014 01-14-93/1120                      01-14-93/1058  Door to vnal area left unsecured  Human Error                Secunty Ofhcar posted @ 1100. Arne eserched wnh negaeve results.
2
 
LOG ENTRY              EVE 31 L0r :30.        DA1E/ TIME          DATE/ TIME                            EVECT                  REASC;I and /or CODE                                                RESPONSE 01 C3/015      01-15 93/0200        01-15-93/0116 Door m vrtel area left unsecured.              Human Ermr            Secunty Omcor posted @ 0119. Area seerthed with negative resuhs.
01-C3/013      01-15 93/0130        01-15-93M129  Vital door loclung mecharvsm                          Hardware Fadure Secunty Otheer posted @ 0129. Repared, tossed, bedt h servlos enoperstrve.                                                          @ 0828.
01 03/017      01-15-93/1030        01-15-93/0955 Door to vital eroe left unsecured              Human Error            Securtty Ofhoor posted @ 0956. Aree seerthed wWi nogetvo resuhs.
019T018        01-1 & 93/0000      01 14 93/0549 Vrtal door cxwitrol n=d---n (SDM)                    Hardware Fadure Secunty Omcor por w @ 0557. Repared, tested, back in service mopereave                                                            @ 0837.
01-03M19      01-1& 93/2300        01-16-93/2223 Doce to vital area left unsecured              Human Error            Secunty Omcor posted @ 2228. Area searched with nogetve results.
01-C3/020      01 18-93/1850        01-18-93/1843 PZ-34 Mcrowave inoperesve                            Hardware Fadure Secunty Othcar posted @ 1843. Repared, tested, back in service @ 1341.
01-C3/021      01 19 93/1015        01-14 93/1000 CK # 2541 lost on site.                        Human Error            CK # 2541 deleted from computer @ 1002. Acmes history repod showed no unautnonzed scevMy CK found, retumed to secunty, checked for signs of tampersig witt nogetvo results and retumed to individual sunenng me loss.
01-93/022      01-19-93/1340        01 19'93/1337 PZ-05 Mscrowave inoperative.                          Hardware Fadure Securt'y Omcor poseed @ C37. Repared, tossed. back in service @ 1417.
01-91/023      01-21-93/1312        01-21-93/1303 Door e vital area lei urm wred                Human Error            Secunty Omcor posted @ 1308. Aree eserched with nogetrve results.
0103,U24      01-21-93/1434        01-21-93/1428 Door e vital area left unsecured              Human Error            Secunty Othcor posted @ 1430. Aree eserched with nogetvo results.
0103/ty25      01-21-93/1600        01-21-93/1553 Door to vital eroe left unsecured.            Human Error            Secunty Omcor posted @ 1554. Area searched wfth nogetve results.
01 C3/026      01 26-93/2230        01-26-93/2210 Door e vital area left unsecured.              Human Error            Secunty Cmcar posted @ 2215. Arne seerthed witt nogetvo results.
01-93/027      01-27-93/1005        01-27-93/0640 Door m vital area left unsecured              Human Error            Secunty Omcar posted @ 0845. Aree eserched with nogetvo results 01-93/028      01-27-93/1130        01-27-93/1055 Door to vttsi area left unsecured              Human Error            Secunty Othoe posted @ 1056. Aree eserched with nogenve results.
01-93/029      01-28-93/0230        01-28-93/0156 Door e vital area left unsecured              Human Error            Secue.y Omcar poseM @ 0200. Area semhed with nogetve results.
01-93/030      01-28-93/0900        01-28-93/0838 Door e vital area left unsecured              Human Error            S cunty Ofhcer posted @ 0840. Aree eserched with negativs results.
01C/031        01-28-93/0940        01-28-93/0931 Vrtal door locking mechanism                          Hardware Fadure  Secunty Omcar posted @ 0931. Repared, tested, back in eerwcm @ 1054.
inoperative 01-93/032      01-30-93/0135        01-30 93/0110 CK # 435 lost on site.                        Human Error            CK # 435 deseted from cumputer @ 0113 Access twstory report stowed no unauthonzed actMty 01-C3/033      01-31-93/0930        01-31-93/0914 Vital door lockmg mechanism                          Hardware Fadure  Secunty Ofhcer posied @ 0914. Repared, tested, back in serwoe @ 1305.
enoperatrve 01-93/034      02 41-93/0820        02 41-93/0810 Door e vttal area le't unsecured.              Human Error            Secunty Omcer posted @ 0611. Aree searched with negative results.
3
                                                                      . . _ _ _ _ _ _ _  _m  _____ _ _ _ m.                                                  _ _ _ _ . _ _ _ _ _              __ _                                                      _ _ _  m
 
              . . . - . _ ~ . . _    . - -. ~. .              - .-      . - _ _ . .- . .. ..- - . - ~ _ . .                    ~-      -        - - . - -    --        -  . -- .- ..                  --
LES EDVRY                  EVENT LOG NO. DATE/flME                DATE/ TIME                      E VENT                                    REASON and for CODE                                          RESPOG E 01-93/048  02-20-93/0948          02-20-9T0815  CK # 358 lost on t, rte                                    Human Error            CK # 358 deleted from cornputer @ 0816. Access tustory report showed no unauthonzed acevny CK tound by escarny, cheded for esgns of tempenng wnh        ,
negenve reeuns and reanned to indMouel eunoring the loss.
01-93/049  02-22-93/2100          0222-93/1836  Electrorne Secunty System fadure                                  Hardware Fadure Compensatory meeswes m piam @ 1845. System operemonal @ 1957. All required checks made and mmponestory measures escured @ 2048.
RE- FEP failure due to esvere munderstorm.
01-93/050  02-24-93/1030          02-24-93/1015  Vital door locking mechanism                                      Hardware Fadure Securny Ofiloor posted @ 1018. Repaired, tested, back in servim @ 1114.
Inoperatrve.
l 01-93/D51  03M93/0000              0342-93/0700  CK # 276 lost.on sne                                        Human Error            CK # 276 deleted from computer @ 0701. Access tustory report showed no unauthortzed acevny CK found, retumed to escunty, cheded tot signs of tampenng wnh nogeeve roeutts and retJmed e indMduel euftenng me loss.
01-93/052  03M93/1500              03M93/1415    Wrong CK issued.                                            Human Error            CK # 872 issued to wrong person Indevidual receMng CK # 872 should have reczuved CK # 2314. CK # 872 deleted from system @ 1421. Both indMduals had the same - levels. Am= history report showed no uneuthortzed acevity 01-93/053  03M93/2200              03 03-93/2100  Partal loss of penmeter ightng                                    Hardware Fadure A secunty offloor was proposted in me aflected aree @ 2050 hours. Light levels  ;
were below 02 tootcendte power in Ihree areas and CCTV was degraded.
Compensatory measures were secured @ 0304-93N834 (eunrtoo).
Degraded 1.lghting S/O posted              Sunatoe-        Regelred. back in service-03 44-93/1902            034 5-93/0622    0346 93/1000 01-91054  0346 93/0000            03M93/0726    Vital doct loclung mechanrsm                                      Hardware Fadure Security Othmr posted @ 0728. Repelred, tested, back in servios @ 0843 inoperatrve.
01-93/055  03-10L93/1600          03-10 93/1505  Wrong CK issued                                            Human Error            CK # 3322 issued to wrong person indevidue! remiving CK # 3322 should have remrved CK # 3323. The indMdual soeued CK # 3322 was authorized a lower level of acrees but the ar== tuotory report showed no uneumortred actrvny 01-93/056 03-10 93/2130            03-10-93/2058  Partal loss of penmeter ightng                                    Hardware Fadure A secunty ofhoor was prW in the afledad aree @ 2058 hours. Light levels were below 02 footeendte power H four areas and CCTV was degraded.
* Compensatory measures were occured @ 0311-930618 (sunnee).                      '
Degraded 1.lghting S/O posted              Senatee          Regelred, back in service 03-11-93/1845                            03-11-93/1931 03-11-93/2336          03-12-93,0619
      .                                                                                                                              03-12-93/2054          03-13-910746    03-14-93/1520 01-93/057  03-11-93/0650          03-11-93,0639  PZ-20 CCTV inoperanve.                                            Hardware Fadure  Secunty Ofhwr posted @ 0641. CCTV oper .nonal @ 0705, post secured 5
 
LOG EETRT        EVE T LOG es0. DATE/ TIME      DATE/ TIME                    EVENT            REASON and for CODE                                          RESPONSE 01-93,058  03-11-93/1845  03-11-93/1537  Muttple IMUX Fadure                    Hardware Fadure  Compensatory measures in place @ 1546. System operemonal, we me oncepton of IMUX 8, @ 1751. All requred door checks made and cxrnpensatory measures secured @ 1817. Penmeter Zones a8ecnod by IMUX 8 remem posted IMUX 8 repaired, toeted, back in oorwcs @ 0312-93/1219 RE Human error, Water sprey intrueton into IMUX catWnot.
01-93/059  03-12-93/0024  03-12-93/0024  Vrtal door locking mechanism            Hardware Fadure  Secunty Offloor posted @ 0024. Repared, touted back in eerwoe @ 0838-inoperatrve.
01-93vV60  03-12-93/0932  03-12-93/0916  Vital door locking mechanesm            Hardware Fadure  Secunty Officer posted @ 0917. Repared, tested, back in eerwoe @ 1(D3.
inoperettve 01-03/061  03-13-93/0500  03-13-93/0436  Mutspie IMUX Fadure                    Hardware Fadure  Compensatory ma===es in place @ 0455. System operatonal @ 0532. All required door checks made and compensatory measures secured @ 0746. PZ-22 CCW stdl out of augnment and remained posted Pz-22 CCW back in eerwcs @
03-14-93/0325 RE. Severe munderstorms and very high ends.
01-03/062  03-13-93/1930  (I3-13-93/1926  Partal loss of penmeter lightng        Hardware Fadure  A securny officar was proposted in me allected area @ 1926 hours Ught levels were below 0.2 footcandle power M two areas and CCW was degraded.
Compensatory moneures were secured @ 03-14-ED/0831 (aunnee). Repared, back in eerwoe (D-14-93/1520 01-93/063  03-13-93/1700  03-13-93/1629  CK # 2051 lost on sne.          Human Error              CK # 2051 deleted from computer @ 1631. Arr==e hisery report showed no unauthorned ac9vity 01-C3/064  03-13-93/1800  03-13-93/1735  Muttple IMUX Fadure                    Hardware Fadure  Compensatory measures in pleos @ 1742. System operatonal @ 1819. All requred door checks made and compensabry measures secured @ 1926.
RE- Severe 1hunderatorms and very high winds.
01-C3/065  03-15-93/1200  03-15-93/1127  CK # 877 lost on sne            Human Error              CK # 877 deleted from computer @ 1128. Arr=== hist'ry report ahowed no          ,
unauthonzed acWylty                                                            e 01-93/066 03-16-93/0100  03-16-93/0039  CK # 801 lost on arte          Human Error              CK # 801 deleted from computer @ 0040. Access history report showed no unauthonzed ac9vty. CK tound, retumed to security, checked for signs iA tampenng with negaeve resuHs and retumed b badging 01-93/067  03 16-93/0545 03-16-93/0526  Vital door Cocking mechanism          Hardware Fadure  Secunty Officar posted @ 0526 Repared, tested, back in sennae @ 1448.
Inoperatve 01-93/068  03-16-93/0700 03-16-93/0655  PZ-23 CCW inoperatve                  Hardware Fadure    PTZ45 dedicated @ OG55. Repared, and operatonal @ 0858, PTZ45 un-dedicated.
01 93003  03-16 93/1200 03 16-93/1013  Nor@cansee designated vehde on  Human Error              Vehde escorted off site at 1018 hours. bconoes doesgnated vehde status site without armed escort.                              retumed to vehde at 1400 hours.
t 6
 
_      .                                -        .. .      - . . ~ ~              - - . ~ .            .                  . . .                          --
e * .
LOG ENTRT          EVEST                                                                                                                                                                              i LOG NO.      DATE/ TIME      DATE/ TIME                    EVENT                      REASON a ..* #or CODE                                                            RESPONSE 01-C3/070  03-17-93/1645  03-17-93/1545  toes d Rado Repeaters.                            Hardware Fedure  Rados changed to Talk-around channel and venecagon of telephone cxxvimunicetons witi Local Low Enforcement Agency (LLEA) Repeaters back in servios and normal radio rapahamma reemrod @ 1835.                                                    >
01-93/071  G3-19-93/1456  (XI-19-93/1423 Door to vnel eroe left unseased            Human Error            Securny Omoor posted @ 1424. Area seerthed weri nogeeve resuNs.
0143t072    03-19-93/2230  0319-9T2140    Per1sel loss of penmeter inghang                  Hardware Fadure  A escunty cecar was proposted M tie sAected areas @ 2149 hours. Ught levels were below 02 foolcandle power in four eroes and CCTV was degraded Compensatory measures were escured @ OM!O 93J0616 (sunrtee).
Degraded Lighting S/O posted          Sunrise,                                Receired. book in oorvice 03-20-93/1830      0121 2 /0617 0121-93/1827        0122-93,9610                                                                      !
03-22-93/1835                                                03-22-93/1940(isoleted to one light pole and one er )
03-22-93/1940      03-23-93/0618 03-23-93/1940                                                03-21 83/1950 01-C3/073  0 1 22-93/0900 03-22-93/0830  Vital door locking mechanism                      Hardware Fadure  Secunty Omoor posted @ 0830 Repened, touted, back in servica @ 0906.
inoperenve.
01-93/074  03-22-93/1600  03-22-93/1559  Acmss Authorizaton issue.                    Mescellaneous Event  One ocntrecers one arr=== ouspended due to criminal histry results. locue resolved and arv=== reinstated @ 03-24-93/1824.
01-93/075  03-23-93/1330  (X!-23-93/1314  Door to vnal area left unsecured.        Human Error            Secunty Ottoer posted @ 1316. Aree eserched wm nogetNo roeuNs.
01-93/076  03-24-93/0800  C3-24-93/0729  ESB X-Ray inoperatve                            Hardware Fadure  Compenseery measures in plem @ 0729. Repened, tested, back in servios
                                                                                                            @ 0734 01-93.077  03-24-93/1555  03-24-93/1529  CK # 276 lost on sne                      Human Error            CK # 276 deleted from computer @ 1530. Accsos history report showed no unauthonzod edivtty CK foamd. retumed to escurtty, checked for signs of tampenng we nogeeve results and retumed M individual aufsonng tio loos.
01 93/078  03-26-93/1545  03-26 93/1535  CK # 4679 lost on sne.                    Human Enor              CK # 4679 deleted from computer @ 1536. Acxses history report showed no unauthonzed actmty. CK found, retumed to escunty, checked for signs of tampenng wnh nogeeve results and retumed to individual sunenng tio loss.
01-93/079  03-26-93/2100  03-26 93/2004  Door to vaal eran left unsecured          Human Error            Secunty Offiar posted @ 2006. Aree eserched wah nogenve results.
01-93/080  03-26-93/2350  03-26-93/2235  CK # 424 lost on srte.                    Human Error            CK # 424 deleted from computer 2236. Acxmes history report showed no unauthonzed ecsvny CK tound, retumed to escunty, checked for sagns of
      ,                                                                                                      tampenng wnh nogetve resuNs and retumed to individual suflenng the loss.
01-93/081  03-27-93/1700  03-27-93/1620  CK # 3319 lost on sne.                    Human Enor              CK # 3319 deleted from computer 1621. Arr===. history report showed no unauthonzed actmty CK found, retumed to secunty, chexked for signs of
                                                                                                            ;..w,% wnh negeeve resuns and retumed to indMdual suftenng the loss.
7
 
          .                                                                                                                                                                                                                                                                                                      o +            s LOG ECTRY        EVENT LOG Wo.                                      DATE/TIlsE    DATE/ TINE                                                EVECT                                            REASON and /Gr CODE                                        RESPONSE 01-93 0 52                            03-26-93/1024        03-28-93/1002                            Door to vnal area left unsecured                  Human Error                            Securny ofkar posted @ 1005. Aree soortfied wem negnews resuNs.
01-93/083                              6 93/1000            OM9-93/1550                              Woohout under ineske canal croomng                                        Hardware Fadure SeaJrity Oftcor posted @ 1560. Opening h and post escured @
etrudure                                                                                  0341-934415.
01C3064                                0 130-93/0800      0 2 93/0548                              Door to vNel aree M unesassd                    Human Error                            Secunty Onloor posted @ 0651. Area searified wem negaswo resuNs.
01C3t)85                                03-30-93/1310      03-30-93/1258                            CK # 777 lost on sne.                            Human Error                            CK # 777 deseend trum cow 1300. Armen heetory report showed no unstahorizera assvtey 01C3/006                                03-30-93/1550      03-30-93/1455                              CK # 656 lost on sne.                            Human Error                            CK # 656 was found and turned in to escunty @ 1821. W hetory report showed no unaumortred aceMey CK checked for signs of tempenng wem negaeve reeutes and retumed to indwidual suNonng me loss-01C3/087                                  03-31-93/1100    03-31-93/0902                            Wrong CK issued.                                  Human Error                            CK # 989 ==mrt to wrong v. Indwidual receMng CK # 989 should have recorved CK # 986. Som indmduals were aumortred me same what area -
and me =r- history report showed no uneumostred aceway 01-93/088                                03-31-93/1900    03-31-93/1533                              Elodronic Securny System fa#ure                                        Hardware Fadure Compensatory measures in place @ 1542. System operemonal 1717. AN required (FEP fanure).                                                                          checks modo and componostory measures secured @ 1851.                                                                                L RE: FEP fasure due e envere munderstorm wem had.
Human Error                                                =      47 Hardware Failure                                          =      40 Miscellaneous Event                                        =            1 8
_ _ _ _ _ _ . _ _ _ . _ _                      _              _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _                _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _  _-                                                          .-_ _____=      -                                            w - - - - _ - - - -}}

Latest revision as of 20:28, 14 December 2021

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