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 Start dateReporting criterionTitleEvent descriptionSystemLER
ENS 5705025 March 2024 15:27:0010 CFR 26.719, FFD Reporting requirementsFitness for DutyThe following information was provided by the licensee via email and phone call: At 1027 CDT on 3/25/24, it was determined that a contract supervisor tested positive in accordance with the fitness for duty testing program. The individuals authorization for site access has been terminated. The NRC Resident Inspector has been notified.
ENS 5275214 May 2017 12:30:0010 CFR 26.719, FFD Reporting requirementsFitness for DutyAt 0730 (CDT) on 5/14/2017, a visitor was working in the Protected Area (PA) on the turbine building roof and discovered a blue 12 ounce can of beer in their cooler. This was discovered when the visitor was removing items from their cooler into a larger community cooler. The visitor immediately notified their escort of the prohibited item. The escort then notified Security of the event. Security took possession of the item and the individual was escorted offsite. The individual stated when they packed their cooler at home they thought they had picked up a blue can of soda and did not notice it was a blue can of beer. This event is being reported per 10CFR26.719(b). The licensee notified the NRC Resident Inspector.
ENS 527293 May 2017 07:04:0010 CFR 26.719, FFD Reporting requirementsFitness for Duty - Prohibited Item Found in Protected AreaAt 0204 (CDT) on 5/3/2017, a facilities person was removing the trash bags from the garbage can in the restroom of the Administrative Building inside the Protected Area. While emptying the trash, they discovered a 100ml alcoholic beverage container in the trash. The container was empty, however, there was an odor of alcohol coming from the bottle. The item was turned over to the security department. The investigation identified the last time this trash bag had been changed out was on 5/2/2017 at 1530 (CDT). This event is being reported per 10CFR26.719(b). The licensee has notified the NRC Resident Inspector.
ENS 5255515 February 2017 21:15:0010 CFR 26.719, FFD Reporting requirementsFailure of Security Database to Include All Personnel in the Ffd Pool for Random TestingOn February 15, 2017 at 1515, it was discovered by corporate Fitness for Duty (FFD) personnel that an unescorted access reactivation feature in the security database (Illuminate) does not reset the flag to include an individual in the random FFD pool due to a database coding error. The Illuminate database was implemented fleet-wide 1/3/17. Review by corporate FFD personnel found one individual currently badged at Clinton Power Station was affected by the coding error. The individual was not in the FFD random pool from 1/3/17 until 2/15/17. Corporate security personnel found no other individuals to be affected by this issue. Affected individual was added to the FFD random pool. Corporate security personnel notified all Exelon sites of the issue. Sites were notified that the ability to use the re-activation feature in Illuminate would be removed from use by site personnel. Pending removal, a daily query would be run in the database to assure the re-activation feature had not been used by site personnel. The licensee informed the NRC Resident Inspector.
ENS 4874011 February 2013 13:56:0010 CFR 26.719, FFD Reporting requirementsFitness for Duty - Confirmed Positive Ffd TestA non-licensed, supervisory employee had a confirmed positive for alcohol during a random fitness-for-duty test. The employee's access to the plant has been restricted. The licensee notified the NRC Resident Inspector.
ENS 4621831 August 2010 16:12:0010 CFR 26.719, FFD Reporting requirementsFitness for Duty Report - Discovery of a Potential Prohibited Substance in the Protected AreaThe licensee discovered a potential prohibited substance in the protected area. The substance has been removed from the facility. The licensee has notified the NRC Resident Inspector, the Illinois Emergency Management Agency and the DeWitt County Sheriff Office. Contact the Headquarters Operations Officer for additional details.
ENS 4536218 September 2009 19:50:0010 CFR 26.719, FFD Reporting requirementsFitness for Duty - Non-Disclosure of Information by a Non-Licensed ContractorA non-licensed contractor failed to report derogatory information to the licensee at the time of processing. Upon discovery of the discrepancy, the contractor's plant access was terminated. Contact the Headquarters Operations Officer for additional details. The licensee has notified the NRC Resident Inspector.05000461/LER-2009-002