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On February 15, 2017 at 1515, it was discoOn 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.</br>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.</br>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.</br>The licensee informed the NRC Resident Inspector.ensee informed the NRC Resident Inspector.  +
21:15:00, 15 February 2017  +
52,555  +
13:03:00, 16 February 2017  +
21:15:00, 15 February 2017  +
On February 15, 2017 at 1515, it was discoOn 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.</br>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.</br>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.</br>The licensee informed the NRC Resident Inspector.ensee informed the NRC Resident Inspector.  +
Has query"Has query" is a predefined property that represents meta information (in form of a <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Subobject">subobject</a>) about individual queries and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.
00:00:00, 16 February 2017  +
Modification date"Modification date" is a predefined property that corresponds to the date of the last modification of a subject and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.
01:43:22, 2 March 2018  +
13:03:00, 16 February 2017  +
false  +
0.658 d (15.8 hours, 0.094 weeks, 0.0216 months)  +
21:15:00, 15 February 2017  +
Failure of Security Database to Include All Personnel in the Ffd Pool for Random Testing  +
URL"URL" is a <a href="/Special:Types/URL" title="Special:Types/URL">type</a> and predefined property provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a> to represent URI/URL values.
1  +