L-94-016, Forwards Safeguards Event Log Entries for Fourth Quarter 1993.Log Does Not Contain Safeguards Info as Defined by 10CFR73.21
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P.O. BIm 128, Ft. Pierce, FL 349544128 P L.
January 25, 1994 l
l L-94-016 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 Fourth Oimrter 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;Mtries for the period October 1, 1994 to December 31, 1994.
The enclosed material does not contain safeguards information as defined by 10 CFR 73.21.
Very truly yours, dM/D. A 9. g/
er Vice esident St.
Le Plant DAS/Cm/kw Enclosure cc: Stewart D. Ebneter, Regional Administrator, USNRC Region II Senior Resident Inspector, USNRC, St. Lucie Plant DAS/PSL #1049-94
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1 FLORIDA POWER & LIGHT ST. LUCIE PLANT l
QUARTERLY EVENT LOG FOURTH QUARTER 1993 t
October 1,1993 through December 31,1993 The Plant Disciplinary Policy for individuals who cause un' secured doors was modified on February 2,1993 to increase the severity levels of discipline for.
l offenders.
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I ptsponsg log ENTRY EVE T REASON and /cr Cr1DE EVE %T LOG NO.
07.TE/ TIME DATE/ TIME o4 93/001 10-04-93/2158 10 44-93/2055 Vital Door locking mechanism Hardware Faiture Secunty Omcer posted @ 2059. Repahd tested, back in seMee @ 2103.
inoperative.
o493,002 10-05-93,0423 1045-93/0353 Vital Door locking mechanism Hardware Failure Securtty Omcor posted @ 0357. Repaired, tested, back in service @ 0401.
Inoperative.
Hardware Failure Security Omoer posted @ 2235. Repaired, tested, back in seMa @ 100G-04-93/003 10 45-93/2300 10 45-93/2234 Door # 278 SDM inoperative.
93,0944.
CK # 1120 deeted from computer @ 0220. Access history report showed no Human Error 04-93/004 10 48-93/0300 1048-93/0.*20 Card Key (CK) # 1120 lost on site unauthertzed actMty CK found, retumed to securtty, checked for signs of tampering with negattve results and retumed t) indMdual suffenng the loss.
o4 93005 10-07-93/1350 10 47-93/1314 Door to Vital Area left unsecured Human Error Securry Omcar posted @ 1329. Area searched with negative results.
t 04-93/008 10-08 93/1500 10Kr93/1448 Vital Door locking mechanism Hardware Failure Security Omcer posted @ 1452. Repaired, tested, back in seMcs @ 1522.
inoperative.
Hardware Failure PTZ41 dedicated @ 1729. CCTV coverage regained, post secured @ 10 09-o4.g3j007 10-08-93/1800 10-08-93/1729 PZ43 CCTV inoperative.
93/0815.
Coverage regelned, Repelred, tested, Poc* estabilohed como erK=eeures soeured back in service.
1049-93/1830 10-10-93/0423 10-11-93/1848 10-12-93/0830 10-12-93/1842 10-13-93/0808 10-13-93/1415 04-93/008 10-11-93/2039 10-11-93/1849 Vitaf Door locking mechanism Ha dware Failure Securtty Omcer posted @ 1849. Repaired, tested, back in seMoe @ 1854.
Inoperative.
Hardware Failure Securtty Omcer posted @ 2348. Ught levels were below 0.2 footcandte power 04 93!009 10-12-93/0235 10 11-93/234S Partial foss of penmeter lighting and CCTV coverage was degraded on PZ-22. Repaired,16ght back in service and CCTV re-gained @ 10-12-93,0103 04-93/010 10-12-93/2100 10-12-93/2042 Partfal loss of perimeter lighting Human Error Security Omcer posted @ 2042. Circuits were turned off in preparation fbr work on lighting prior to notmcation of security Ught drcuit tJrned back on and post secured @ 2115.
Hardware Failure Compensatory measures in place @ 2118. System opera 6onal @ 2209. All 04-93/011 10-12-93/2243 1412-93/2112 Muttiple IMUX Failure,.
required checks made and compensatory measures secured @ 2243.
RE-No apparent reason 04-93/012 10-12-93/2350 10-12-93/2338 Door to Vrtal Ares left unsecured Human Error Security Omcer posted @ 2330. Area searched with negative results.
04-931013 1'O 13-93/1400 10 13-93/1322 Vital Door locking mechanism Hardware Failure Security Omcer posted @ 1322 Repaired, tested, back in sennee @ 1420.
inoperative.
04-93/014 10 15-93/0930 10-15-93/0918 Door to Vital Area left unsecured.
Human Error Security Omcer posted @ 0921. Area searched with negstive resufts.
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LOG EDTRY EVEDT LOG NO.
DATE/ TIME DATE/ TIME EVECT CEAS0ed and /or CODE
RESPONSE
04-93/015 10-19-93/1900 10-19 93/1842 Vital Door locking mechanism Hardware Failure Security Omcor posted @ 1322 Repaired, tested, back in eeMoe @ 2038.
inoperative.
04-93/016 10-20-93/1545 10 20-93/1533 CK # 4687 lost on site Human Error CK # 4687 doktod from computer @ 1534. Arman history report showed no unauthortzed actMty.
04-93/017 10-21-93/1955 10 21-93/1847 Vital Door locking mechanism Hardware Failure Security Omcer posted @ 1847 Repaired, tested, back in seMce @ 1850.
Inoperative.
Repelred, tested, Poet estabilohed boek in service 10-22-93/0215 10-22-93/0319 04-93/018 4 26-93/2355 10 26-93/2354 Vital Door locking mechanism Hardware Failure Securtty Omoer pos'ed @ 2354 Repaired, tested, back in service @ 10 Inoperatrve.
93/0707.
04-93/019 10-29-93/1920 10-29-93/1909 PZ-30 CCTV inoperative Hardware Failure PTZ47 dedicated @ 1909. CCTV coverage regained, post secured @ 10 93/1002.
Coverage regelned.
Repelred, tested, Poet estabilohed como measures secured back In service 10-30-93/2029 11-01-93/0639 11-01-93/1117 04-93;D20 10 30-93/1230 10-30-93/1112 CK # 762 Inadvertently hken off site.
Human Error CK # 782 retumed to escurfty by assigned indMdual @ 1112. Access history report showed no unauthorized actrvity CK checked for signs of ^eiWig with negative resutts and returned to indMdual.
04-93M1 10-30-93/1400 10-30-93/1331 PZ43 CCTV inoperative.
Hardware Falture PTZ41 dedicated @ 1331. CCTV coverage regained, post secured @ 10 93/1350.
04-9322 10-30-93/1900 10-30-93/1818 CK # 2275 lost on site Humar' Error CK # 2275 deletsr1 from computer @ 1818. Access history report showed no unauthorized acIMty CK found, retumed to security, checked for signs of
^eiwW w!!h negative results and retumed to individual suffering the loss.
r 04-9323 11-01-93/2300 11 01-93/2154 Door to Vital Area left unsecured.
Human Error Secunty Omcer posted @ 2158. Area searched wtth negative results.
04-93/024 11-02-93/0700 11-02-93/0640 Wrong CK issued.
Human Error CK # 2811 lesued to wrong person, IndMdual receMng CK # 2811 should have l
received CK # 2911. Ck # 2811 was In the hands of security at time of discovery Both indMduals were authorized the same access levels. Access history report showed no unauthorized actMty 04-93/025 11-02-93/0900 11 02-93/0834 Door to Vrtal Area left unsecured Human Error Secunty Omcor posted @ 0838. Area searthed with nogettve results.
04-93/026 11-03-93/0930 11-03-93/0859 CK # 497 lost on site Human Error CK # 497 deleted from computer @ 0900. Armee history report showed no unauthortred ackvity CK found, retumed to securtty, checked for signs of tampering wtth negative resutts and retumed to individual su% ring the loss.
i 04-93/027 11-03-93/1915 11-03-93/1858 Door to Vrtal Area left unsecured Human Error Security Omoer posted @ 1900. Area searched wtth negative results 3
a
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6 LOG ECTRY EVECT LOG NO.
DATE/ TIME DATE/ TIME EVECT REASON and /or CODE
RESPONSE
04-93/028 11-08-93/0800 11-08-93 @ 7 PZ 03 CCTV inoperatve.
Hardware Failure PTZ-01 dedicated @ 0707. CCTV covere9e regained, poet secured @ 11 93/0856.
04-93/029 11-12-93/1145 11-12-93/0838 CK # 1089 lost on site Human Error CK # 1089 deleted from computer @ 0839. Access history report showed no unauthorized actMty 04 93/030 11-12-93/1750 11-12-93/1552 Electroruc Secunty System (ESS)
Hardware Failure Compenselory measure in piece @ 1800. System operstonal @ 1712-Mt required checks made and componeetory measures escured @ 1740.
failure.
RE: Unknown at this time. Programs aborted in computer 04-93/031 11-14-93/1130 11 14-93/0003 Inadvertent unlocking of a penmeter Human Error Gate re-locked within 1 minuto Compensatory Security Omcer in place @ 0811.
gate by the ESS system-Gate vertfied secure and post secured @ 0815.
04 93/032 11 15-93/1500 11-15-93/1422 Vital Door locking mechanism Hardware Failure Security Omcer posted @ 1422 Repaired, tested, back in service @ 1514.
l inoperative 04 93/033 11-15-93/1520 11-15-93/1433 Single IMUX Failure.
Hardware Failure Compensatory mesouros in pleos @ 1442. NUX operemonal @ 1446. Mi required checks made and compensatory measures secured @ 1512.
RE: Short in Wiring.
04 93/034 11 16-93/1715 11-16 93/1644 Secondary Marm Station console Hardware Failure Central Merm Staton assumed eli tunctons Console operatonal @ 1707. M1 inoperative.
required checks made and system retumed to normat operatons.
RE Program aboned in computer 04-93/035 11 17-93/0100 11-17-93/0012 Vital Door locking mecharism Hardware Failure Securfty Of5cer posted @ 0012 Repaired, tested, back in service @ 0732.
+
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04-93/038 11-18-93/0230 11-18-93/0205 Door to Vital Area left unsecured Human Error Securtry Offloor posted @ 0207, Aree eserched weet negseve reeutts.
Hardware Failure Compensatory measure in place @ 0429. System opere90n @ 0510. All required 04.g3fo37 11-20 93/0515 11-20-93/0421 ESS fanure.
ducks made and compensatory measures secured @ 0636.
t RE: both CRT consoles locked up.
04-93/038 11-28-93/tX300 11-28-93/0234 ESS failure.
Hardware Failure Compensatory measure in place @ 0239. System operatonsi @ 0317. M1 required checks made and compensatory measures secured @ 0349.
RE: Both CRT consoles locked up.
04 93/039 11-29-93/2103 11-29-93/2053 PZ-30 CCTV L-@-1;.
Hardware Failure PTZ-07 dedicated @ 2053. CCTV coversy regained, post secured @ 1130-l i
93/0809.
04 93/040 11-29-93/2245 11-29-93"2238 Vital Door locking mechanism Hardware Failure Securtty Omcer posted @ 2240 Repaired, tested, back in servics @ 2244.
.uy--....
04-93/041 12 41-93/1030 12 41-93/0958 CK # 412 lost on site Human Error CK # 412 deleted from computer @ 0959. Access history report showed no unauthorized actMty. CK found, retumed to security, checked for signs of d
m
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LOG ENTRY EVE %T LOG NO.
DATE/ TIME DATE/ TIME EVE::T REASON and for CODE
RESPONSE
-v 4 with negative results and returned m badging omeo.
e 04-93/042 1242 910100 12 42-93/0016 Door to Vttal hea left unsecured.
Human Error Securtty Omcer posted @ 0018. Aree searched with nogetNo results.
0443 043 12 42-93/1700 1242-93/1615 PZ-30 CCTV inoperative.
Hardware Failure PTZ47 dedicated @ 1615. CCTV coverage regained, post escured @ 1243-93/0640 04-93/044 12 44-93/0715 12 44-93/0656 V!tal Door locking mechanism Hardware Failure Securtty Omcer posted @ 0659 Repaired, tested, back in service @ 0711.
4 Inoperative.
04-93/045 12-05-93/2122 12-05-93/2052 Vital Door locking mechanisra Hardware Failure Securtty Officer pos'ed @ 2055 Repaired, tested, back in serv 6cm @ 2102.
Inoperative.
04-93/046 12-06-93/1000 12-06-93/0912 Vital Door locking mechanism Han1 ware Failure Security Officer posted @ 0912 Repared,1ested, back in servios @ 0955 inoperative.
04-93/047 12-07-93/1200 12-07-93/1054 CK # 275 lost on site Human Error CK # 275 deleted from osmputer @ 1055. Access h; story report showed no unauthorized activity CK found, retumed to security, checked for signs of tampenng wtth negative results and retumed to badging omce.
04-93/048 12 4 7-93/1201 12 47-93/1110 CK # 4007 lost on site Human Error CK # 4007 found by securtty @ 1110. Access history report showed no unauthortzed activity. CK checked for signs of tampering with negative results and I
retumed to badging office. IndMdual located and escort to badging and issued new CK.
04-93/049 12-06 93/1230 12-06-93/1208 Door to Vrtal Area left unsecured Human Error Secunty Omcer posted @ 1213. Aree searched vdth negative resufts.
}
04>?3/050 1246-93/1345 12-06-93/1320 Door to Vital Area left unsecured Human Error Secuty Omcer posted @ 1324. Area searched wfth negative results.
04-93/051 12 48-93/1423 1246-93/1400 Door to Vrtal Area left unsecured.
Human Error Securtty Omcer posted @ 1405. Aree searched with nogettve results.
i 04 93/052 12-09-93/0600 12-09-93/0550 PZ-30 CCTV incrwative Hardware Failure PTZ-07 dedicated @ 0550. CCTV coverage regained, post secured @ 0712.
04-03/053 12-12-93/1900 12-12-93/1808 Partialloss of perimeter lighting.
Hardware Failure Securffy Offloor posted @ 1808. Ught levels were below 0.2 footcandle power and CCTV cxrverage was degraded. Compensatory measure secured @ 12 l 93/0628 (sunrtoo).
I RE: Ground fault in lighnng circuit.
f S/O Posted-Camere Reemined:
Repelred, back in service-12-13-93/1751 12-14-93/0558 12-14-93/1732 12-15-93/0655 12-15-93/1755 12-15-93/2240 I
04-93/054 12-14-93/1800 12 14-93/1750 PZ-30 CCTV inoperative.
Hardware Failure PTZ-07 dedicated @ 1750. CCTV coverage regained, post escured @
i 12-15-93/0655.
Coverage regelned, Repelred, tested, Post estabnehed como
- e. escured back in service l
12-15-93/1755 12-16-93/0640 12-16-93/0955 5
l
s LOG EITRY EVENT LOG No.
DATEi7tME DATE/ TIME EYCT WEASON and for CODE
RESPONSE
04-93mS5 12-16-93/1130 12-16-93/1037 Door to V!tel Aree left unseoJred Human Error Seartty Omcor posted @ 1040. Aree seerthed weet % rerA 04-93256 12-21-93/0730 12-21-930 845 CK # 401 lost on sne Human Era CK # 401 deleted from cartputer @ 0853. Access history report showed no unautertzed ecsvtty 04C3/057 12-25 93/1600 12-25-93/1543 CK # 982 lost on site Human Error CK # 982 deleted kom computer @ 1544.
Are=== Netory report showed no unauthertred ac9vity CK found, renamed to securfty, checked for signs of tempering with noge9ve results and retumed to IndMdual su9ering fie loss.
04-93/058 12-27-93/0745 12-27-93/0659 CK # 4721 lost off site Human Error CK # 4721 deleted from cxnputer @ 0859. Aumes history report showed no unauthorized actMty 04-93/059 12-27-93/0800 12-27-93/0715 CK # 3110 lost off site Human Error CK # 3110 deleted from computer @ 0716. Accmes history report showed no unauthorized actMey 04-93/060 12-28-93/0840 12-28-93/0810 Vital Door locking mechanism Hardware Failure Security Omcar posted @ 0814 Repaired, touted, back in servics @ 0905 inoperetve 04-91081 12-29 93/1500 12-29-93/1445 CK # 568 lost off site Human Error CK # 588 deleted from computer @ 1446. Access history report showed no unauthorized actMty 04-93462 12-29-93/1900 12-29 93/1750 CK # 2988 lost off sne Hu..en Error CK # 2988 deleted from asmputer @ 1752.
Arv=== history report showed no unauthorized eclMty 04-93/063 12-29-93/2215 12-29-93/2051 Door to Vltet Aree left unsecured Human Ewor Secunty Omcor posted @ 2056. Aree searched with negeeve results.
Human Error
=
30 Hardware Failure =
33 6
.