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| Start date | Reporting criterion | Title | Event description | System | LER | |
|---|---|---|---|---|---|---|
| ENS 56723 | 6 September 2023 13:30:00 | 10 CFR 26.719, FFD Reporting requirements | Controlled Substance Found in the Protected Area | The following information was provided by the licensee via email: On 09/06/2023, at approximately 0830 (CDT), a bottle of vanilla extract, intended for use in cooking, with an alcohol content of greater than 0.5 percent by volume was found in the protected area. An immediate extent-of-condition search of other kitchen areas within the protected area identified four additional bottles of vanilla extract or imitation vanilla extract, for a total of five bottles identified. The alcohol content by volume (ABV) of these extracts ranged from an unlisted percentage (with ethyl alcohol as a listed ingredient) up to 41 percent ABV. The volume capacities of the bottles ranged from 2 to 8 fluid ounces, with varying volumes of remaining contents. | ||
| ENS 56561 | 6 June 2023 17:33:00 | 10 CFR 26.719, FFD Reporting requirements | FITNESS-FOR-DUTY Report | The following information is summary provided by the licensee via email: A non-licensed supervisor was found to have falsified fitness for duty reports for a period of two months. The employee's access to the plant has been terminated. The NRC Resident Inspector has been notified. | ||
| ENS 55848 | 19 April 2022 15:30:00 | 10 CFR 26.719, FFD Reporting requirements | FITNESS-FOR-DUTY Report - Failed FITNESS-FOR-DUTY Test | The following information was provided by the licensee via email: A contract employee supervisor had a confirmed positive for illegal drugs during a random fitness-for-duty test. The employee's access to the plant has been terminated. The licensee notified the NRC Resident Inspector. | ||
| ENS 55538 | 21 October 2021 18:03:00 | 10 CFR 26.719, FFD Reporting requirements | FITNESS-FOR-DUTY Report | A non-licensed employee supervisor had a confirmed positive for alcohol during a random fitness-for-duty test. The employee's access to the plant has been terminated. The NRC Resident Inspector has been notified. | ||
| ENS 55247 | 10 May 2021 17:50:00 | 10 CFR 26.719, FFD Reporting requirements | Fitness for Duty - Discovered Vulnerability in Fitness for Duty Program | On May 10, 2021, Callaway determined that a violation of 10 CFR 26.4(c) occurred. A licensee employee was assigned to perform Emergency Response Organization (ERO) duties that required that employee to be subject to the Fitness for Duty (FFD) program. However, the individual had been removed from the FFD program. The individual's unescorted access to the plant had been temporarily removed, but the individual was still required to report to the Emergency Operations Facility in accordance with the emergency plan procedures. The individual's ERO qualification has been deactivated. A review determined that this condition did not apply to any other ERO responders. This discovery is reported pursuant to 10 CFR 26.719(b)(4). The NRC Senior Resident Inspector has been notified of the event. | ||
| ENS 53864 | 7 February 2019 16:50:00 | 10 CFR 26.719, FFD Reporting requirements | Fitness-For-Duty - Alcohol Consumed in Protected Area | A non-licensed and non-supervisory employee inadvertently possessed and consumed alcohol within the protected area. The employee's access to the plant has been suspended. The Senior Resident Inspector has been notified by the licensee. | ||
| ENS 53426 | 23 May 2018 12:30:00 | 10 CFR 26.719, FFD Reporting requirements | Fitness for Duty | On May 23, 2018 Callaway determined that a violation of one provision of the site's Fitness for Duty (FFD) policy occurred. FFD pre-access testing confirmed a test failure for alcohol. The violation was committed by a non-licensed supervisory employee. The individual did not hold unescorted access to the plant but did perform behavioral observation program (BOP) duties. The BOP qualification has been removed. The NRC Resident Inspector has been notified by the licensee. | ||
| ENS 53119 | 13 December 2017 19:28:00 | 10 CFR 26.719, FFD Reporting requirements | Fitness for Duty Report | On December 13, 2017, Callaway determined that a violation of one provision of the site's Fitness For Duty (FFD) policy had occurred. FFD testing confirmed the use of a controlled substance. The violation was committed by a non-licensed, supervisory employee. The individual's unescorted access to the plant has been removed. The NRC Resident Inspector has been notified by the licensee. | ||
| ENS 51646 | 11 January 2016 18:00:00 | 10 CFR 26.719, FFD Reporting requirements | Fitness for Duty | Event Report per 10 CFR 26.719(b)(2)(ii) On January 11, 2016, Callaway determined a violation of two provisions of the site Fitness For Duty policy were committed offsite by a non-licensed supervisory employee. Unescorted access for the employee has been denied. The licensee notified the NRC Resident Inspector. | ||
| ENS 50056 | 23 April 2014 20:30:00 | 10 CFR 26.719, FFD Reporting requirements | Fitness for Duty Report - False Negative Error Occurred on Quality Assurance Test | Contrary to the requirements in 10 CFR 26.137(b), a Department of Health and Human Services (DHHS) certified laboratory returned results for a blind specimen that was inconsistent with what was expected. On 04/22/2014, blind specimens from the same lot number were sent to the two contracted DHHS laboratories. On 04/23/2014, one of the labs reported unexpected results while the other laboratory reported the expected results. At approximately 1530 (CDT) on 04/23/2014, the lab report was reviewed by Fitness For Duty Management at Callaway Plant and the inaccurate result was identified. On 04/24/2014, the Medical Review Officer (MRO) contacted Clinical Reference Laboratory (CRL) to discuss the testing discrepancy and directed the lab to retest the specimen. The MRO requested that CRL initiate an investigation to determine the reason for the inaccurate result and provide a report of the results of that investigation within 20 days. 10 CFR 26.719(c)(3), 'Reporting Requirements,' requires that 'if a false negative error occurs on a quality assurance check of validity screening tests, as required in � 26.137(b), the licensee or other entity shall notify the NRC within 24 hours after discovery of the error.' The licensee has notified the NRC Resident Inspector. | ||
| ENS 49857 | 26 February 2014 13:30:00 | 10 CFR 26.719, FFD Reporting requirements | 24 Hour Fitness-For-Duty Report Involving False Negative Errors During Quality Assurance Testing | Contrary to the requirements in 10 CFR 26.137(b), a DHHS (Department of Health and Human Services) certified laboratory returned results for a blind specimen that were inconsistent with what was expected. On 02/25/2014, dilute blind specimens from the same lot # were sent to the three contracted DHHS laboratories. Upon review by the Callaway MRO (Medical Review Officer) at approximately 07:30 (CST) on 2/26/2014, it was discovered that one of the laboratories (Toxicology) reported results of negative. That result was inconsistent with the certification received from the blind provider (ProTox) certifying the specimen as negative and dilute. Later in the day on 2/26/14, the remaining two labs (Quest and CRL) also returned results of negative instead of negative and dilute. 10 CFR 26.719(c)(3), reporting requirements requires that 'If a false negative error occurs on a quality assurance check of validity screening tests, as required in � 26.137(b), the licensee or other entity shall notify the NRC within 24 hours after discovery of the error.' While it initially appears that the blind specimen certification provided by ProTox may be in error, since all three DHHS labs obtained the same testing result, additional investigation is necessary. This report is being made conservatively until the cause can be determined. The licensee informed the NRC Resident Inspector. |