ENS 49213: Difference between revisions
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StriderTol (talk | contribs) (Created page by program invented by Mark Hawes) |
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
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| event date = 07/23/2013 13:45 EDT | | event date = 07/23/2013 13:45 EDT | ||
| last update date = 07/24/2013 | | last update date = 07/24/2013 | ||
| title = Programmatic Failure | | title = Programmatic Failure to Test Personnel Returning to the Site | ||
| event text = On July 23, 2013 at 1345 [EDT], the Fitness-for-Duty Snapshot Self-Assessment team identified an anomaly with the Employee Plant Access Control Tracking (EMPACT) program used to randomly select V.C. Summer employees for daily fitness for duty (FFD) screenings. More specifically, when an employee terminates employment at the station, Access Control personnel select 'Exclude from Random' feature in the EMPACT program to remove their name from the program code that randomly selects current employees for daily FFD screenings. When a former employee returns to the station for re-employment, Access Control personnel select 'New Request' within the EMPACT program. The 'New Request' feature is supposed to automatically deselect the 'Exclude from Random' feature, which adds the employee back to the randomly selected population. This feature of the EMPACT program was determined not to be functional. | | event text = On July 23, 2013 at 1345 [EDT], the Fitness-for-Duty Snapshot Self-Assessment team identified an anomaly with the Employee Plant Access Control Tracking (EMPACT) program used to randomly select V.C. Summer employees for daily fitness for duty (FFD) screenings. More specifically, when an employee terminates employment at the station, Access Control personnel select 'Exclude from Random' feature in the EMPACT program to remove their name from the program code that randomly selects current employees for daily FFD screenings. When a former employee returns to the station for re-employment, Access Control personnel select 'New Request' within the EMPACT program. The 'New Request' feature is supposed to automatically deselect the 'Exclude from Random' feature, which adds the employee back to the randomly selected population. This feature of the EMPACT program was determined not to be functional. | ||
In accordance with 10 CFR 26.719(b)(4), this program flaw constitutes: 'Any programmatic .... discovered vulnerability of the FFD program that may permit the undetected drug or alcohol use or abuse by individuals within a protected area, or by individuals who are assigned to perform duties that require them to be subject to the FFD program.' | In accordance with 10 CFR 26.719(b)(4), this program flaw constitutes: 'Any programmatic .... discovered vulnerability of the FFD program that may permit the undetected drug or alcohol use or abuse by individuals within a protected area, or by individuals who are assigned to perform duties that require them to be subject to the FFD program.' | ||
Latest revision as of 22:00, 1 March 2018
| Where | |
|---|---|
Summer  South Carolina (NRC Region 2) | |
| Reporting | |
| 10 CFR 26.417(b)(1) | |
| Time - Person (Reporting Time:+18.6 h0.775 days <br />0.111 weeks <br />0.0255 months <br />) | |
| Opened: | Michael Moore 12:21 Jul 24, 2013 |
| NRC Officer: | Mark Abramovitz |
| Last Updated: | Jul 24, 2013 |
| 49213 - NRC Website
| |