ENS Event | |
|---|---|
20:30 Dec 15, 2017 | |
| Title | Corporate Individuals Removed from the Fitness for Duty Random Pool |
| Event Description | 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).
Review by corporate FFD personnel and the security database vendor (Endevor) found this coding error affected only those individuals not holding UA/UAA but who require additional clearances which require being in the FFD random pool (e.g., ERO, FFDA). Corporate security personnel found no other individuals to be affected by this issue. No individuals with UA/UAA are affected by this issue. Affected individuals have been added to the FFD random pool and pre-access testing will be performed for the three identified individuals prior to resuming duties requiring inclusion in the FFD random pool. A code modification for the security database has been created to prevent error recurrence, testing has begun with implementation targeted for Monday 12/18/17. Quarterly reviews will continue to take place for verification purposes. 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. |
| 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: | Dec 16, 2017 |
| 53122 - NRC Website
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Exelon with 10 CFR 26.719, FFD Reporting requirements | |
WEEKMONTHYEARENS 531222017-12-15T20:30:00015 December 2017 20:30:00
[Table view]10 CFR 26.719, FFD Reporting requirements Corporate Individuals Removed from the Fitness for Duty Random Pool ENS 460432010-06-24T14:55:00024 June 2010 14:55:00 10 CFR 26.719, FFD Reporting requirements Exelon Drug Testing Contractor Tested Positive During Random Fitness-For-Duty Test 2017-12-15T20:30:00 | |