ENS 53122: Difference between revisions
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| NRC officer = Andrew Waugh | | NRC officer = Andrew Waugh | ||
| event date = 12/15/2017 14:30 CST | | event date = 12/15/2017 14:30 CST | ||
| last update date = | | last update date = 04/10/2018 | ||
| title = Corporate Individuals Removed from the Fitness for Duty Random Pool | | title = Corporate Individuals Removed from the Fitness for Duty Random Pool | ||
| event text = On 12/15/17 at 1430 [CST], it was discovered by corporate Fitness for Duty (FFD) personnel that two individuals in the Corporate Emergency Response Organization (ERO) and one Corporate FFD Authorization (FFDA) individual were removed from the random FFD testing pool by the security database, Illuminate. It was identified that a database coding error removed the FFD random pool flag when an additional clearance was requested for these individuals. The individuals involved did not have Unescorted Access (UA) or Unescorted Access Authorized (UAA). | | event text = On 12/15/17 at 1430 [CST], it was discovered by corporate Fitness for Duty (FFD) personnel that two individuals in the Corporate Emergency Response Organization (ERO) and one Corporate FFD Authorization (FFDA) individual were removed from the random FFD testing pool by the security database, Illuminate. It was identified that a database coding error removed the FFD random pool flag when an additional clearance was requested for these individuals. The individuals involved did not have Unescorted Access (UA) or Unescorted Access Authorized (UAA). | ||
| Line 22: | Line 22: | ||
The issue does not affect any Exelon Sites or the process for granting UA/UAA. | The issue does not affect any Exelon Sites or the process for granting UA/UAA. | ||
No other utilities are known to use the Illuminate security database. | No other utilities are known to use the Illuminate security database. | ||
| URL = https://www.nrc.gov/reading-rm/doc-collections/event-status/event/ | * * * UPDATE ON 04/10/18 AT 1919 EDT FROM MARK HAWES TO ANDREW WAUGH * * * | ||
On 7/25/17, it was determined that on 4/1/17, when James A. FitzPatrick Nuclear Power Plant (JAF) changed ownership and transferred individuals into the Exelon Fitness for Duty (FFD) security program Illuminate, one individual was inadvertently excluded from the Follow-up portion of the program. This individual's record in the industry Personnel Access Data System (PADS) remained accurate and Illuminate was updated on 7/12/17; however, this individual did not receive four months of Follow-up FFD testing as required by 10 CFR 26.69(b)(4)(iii). No additional FFD program violations occurred by this individual and no other individuals involved in the transfer were affected by this error. A computer code modification by the Illuminate database vendor (Endevor) was created to prevent error recurrence. | |||
The failure to transfer an individual into the FFD Follow-up Program on 4/1/17, is a significant FFD programmatic failure which is reportable per 10 CFR 26.719(b)(4). | |||
The individual was a non-licensed JAF employee who had Unescorted Access. | |||
The licensee notified the NRC Resident Inspector. | |||
Notified R1DO (Jackson), R3DO (Stone), and FFD Group (email). | |||
| URL = https://www.nrc.gov/reading-rm/doc-collections/event-status/event/2018/20180411en.html#en53122 | |||
}} | }} | ||
{{ENS-Nav}} | {{ENS-Nav}} | ||
Latest revision as of 06:30, 11 April 2018
| Where | |
|---|---|
| Exelon Nuclear Corporate Warrenville, Illinois (NRC Region 3) | |
| Organization: | Exelon Nuclear Corporate |
| Reporting | |
| 10 CFR 26.719, FFD Reporting Requirements | |
| Time - Person (Reporting Time:+11.67 h0.486 days <br />0.0695 weeks <br />0.016 months <br />) | |
| Opened: | David Gullott 08:10 Dec 16, 2017 |
| NRC Officer: | Andrew Waugh |
| Last Updated: | Apr 10, 2018 |
| 53122 - NRC Website
| |