|
---|
Category:Letter type:L
MONTHYEARL-23-260, Corrections to the 2022 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station2023-12-0707 December 2023 Corrections to the 2022 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station L-23-243, Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-0606 December 2023 Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation L-23-215, Changes to Emergency Plan2023-10-19019 October 2023 Changes to Emergency Plan L-23-205, Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-09-12012 September 2023 Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments L-23-172, Quality Assurance Program Manual2023-08-31031 August 2023 Quality Assurance Program Manual L-23-188, Energy Harbor Nuclear Corp., Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments2023-08-0707 August 2023 Energy Harbor Nuclear Corp., Supplement to Application for Order Consenting to Transfer of Licenses and Conforming License Amendments L-23-175, Submittal of Fifth Ten Year Inservice Testing Program2023-08-0101 August 2023 Submittal of Fifth Ten Year Inservice Testing Program L-23-034, 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models2023-06-13013 June 2023 2022 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models L-23-135, Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-05-31031 May 2023 Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations L-23-065, Annual Financial Report2023-05-22022 May 2023 Annual Financial Report L-23-131, Readiness for Resumption of NRC Supplemental Inspection2023-05-12012 May 2023 Readiness for Resumption of NRC Supplemental Inspection L-23-101, Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station - 20222023-05-12012 May 2023 Combined Annual Radiological Environmental Operating Report and Radioactive Effluent Release Report for the Davis-Besse Nuclear Power Station - 2022 L-23-092, Occupational Radiation Exposure Report for Year 20222023-04-27027 April 2023 Occupational Radiation Exposure Report for Year 2022 L-23-061, Submittal of the Decommissioning Funding Status Reports2023-03-31031 March 2023 Submittal of the Decommissioning Funding Status Reports L-23-037, and Perry Nuclear Power Plant - Independent Spent Fuel Storage Installation Changes, Tests, and Experiments2023-03-29029 March 2023 and Perry Nuclear Power Plant - Independent Spent Fuel Storage Installation Changes, Tests, and Experiments L-23-066, Annual Notification of Property Insurance Coverage2023-03-21021 March 2023 Annual Notification of Property Insurance Coverage L-23-059, Response to Apparent Violation in NRC Inspection Report 05000346/2022091; EA 23-0022023-03-0909 March 2023 Response to Apparent Violation in NRC Inspection Report 05000346/2022091; EA 23-002 L-22-212, CFR 50.55a Request RP-5 Regarding Inservice Pump Testing2023-03-0606 March 2023 CFR 50.55a Request RP-5 Regarding Inservice Pump Testing L-23-048, Response to Request for Additional Information Regarding Technical Specification 5.6.6 Steam Generator Tube Inspection 180-Day Report2023-03-0101 March 2023 Response to Request for Additional Information Regarding Technical Specification 5.6.6 Steam Generator Tube Inspection 180-Day Report L-23-057, Energy Harbor Nuclear Corp Retrospective Premium Guarantee2023-02-20020 February 2023 Energy Harbor Nuclear Corp Retrospective Premium Guarantee L-22-253, Submittal of Pressure and Temperature Limits Report, Revision 52023-01-10010 January 2023 Submittal of Pressure and Temperature Limits Report, Revision 5 L-22-284, Request for Notice of Enforcement Discretion for Technical Specification 3.7.9, Ultimate Heat Sink (UHS)2022-12-28028 December 2022 Request for Notice of Enforcement Discretion for Technical Specification 3.7.9, Ultimate Heat Sink (UHS) L-22-211, Technical Specification 5.6.6 Steam Generator Tube Inspection 180-Day Report2022-09-29029 September 2022 Technical Specification 5.6.6 Steam Generator Tube Inspection 180-Day Report L-22-216, Submittal of Pressure and Temperature Limits Report. Revision 42022-09-27027 September 2022 Submittal of Pressure and Temperature Limits Report. Revision 4 L-22-213, Occupational Radiation Exposure Report for Year 2021 - Correction2022-09-23023 September 2022 Occupational Radiation Exposure Report for Year 2021 - Correction L-22-129, Submittal of the Updated Final Safety Analysis Report, Revision 342022-09-20020 September 2022 Submittal of the Updated Final Safety Analysis Report, Revision 34 L-22-194, Submittal of Supplemental Information for the Reanalysis for Protection Against Low Temperature Reactor Coolant System Overpressure Events2022-09-19019 September 2022 Submittal of Supplemental Information for the Reanalysis for Protection Against Low Temperature Reactor Coolant System Overpressure Events L-22-203, Submittal of Evacuation Time Estimates2022-09-12012 September 2022 Submittal of Evacuation Time Estimates L-22-050, Summary of Changes to the Energy Harbor Nuclear Corp. Quality Assurance Program Manual2022-08-0909 August 2022 Summary of Changes to the Energy Harbor Nuclear Corp. Quality Assurance Program Manual L-22-152, Response to Request for Additional Information Regarding a License Amendment Request That Revises the Davis-Besse Nuclear Power Station Emergency Plan2022-07-0505 July 2022 Response to Request for Additional Information Regarding a License Amendment Request That Revises the Davis-Besse Nuclear Power Station Emergency Plan L-22-068, Cycle 22 and Refueling Outage 22 Inservice Inspection Summary Report2022-06-30030 June 2022 Cycle 22 and Refueling Outage 22 Inservice Inspection Summary Report L-22-037, 2021 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models2022-06-30030 June 2022 2021 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling System Evaluation Models L-22-149, Post Accident Monitoring Report2022-06-23023 June 2022 Post Accident Monitoring Report L-22-153, Readiness for NRC Supplemental Inspection Required for a White Finding2022-06-22022 June 2022 Readiness for NRC Supplemental Inspection Required for a White Finding L-22-098, Withdrawal of Proposed Inservice Inspection Alternative RR-A22022-06-22022 June 2022 Withdrawal of Proposed Inservice Inspection Alternative RR-A2 L-22-136, Steam Generator Tube Circumferential Crack Report - Spring 2022 Refueling Outage2022-06-0707 June 2022 Steam Generator Tube Circumferential Crack Report - Spring 2022 Refueling Outage L-22-102, Report of Facility Changes, Tests, and Experiments2022-05-16016 May 2022 Report of Facility Changes, Tests, and Experiments L-22-092, Combined Annual Radiological Environmental Operating Report and Radiological Effluent Release Report for the Davis-Besse Nuclear Power Station - 20212022-05-16016 May 2022 Combined Annual Radiological Environmental Operating Report and Radiological Effluent Release Report for the Davis-Besse Nuclear Power Station - 2021 L-22-124, Response to Request for Additional Information Regarding License Amendment Request to Revise the Design Basis for the Shield Building2022-05-12012 May 2022 Response to Request for Additional Information Regarding License Amendment Request to Revise the Design Basis for the Shield Building L-22-047, Unit No.1 - Core Operating Limits Report, Cycle 23, Revision O and Revision 12022-05-10010 May 2022 Unit No.1 - Core Operating Limits Report, Cycle 23, Revision O and Revision 1 L-22-127, Readiness for NRC Supplemental Inspection Required for a Greater than Green Finding2022-05-0606 May 2022 Readiness for NRC Supplemental Inspection Required for a Greater than Green Finding L-22-089, Occupational Radiation Exposure Report for Year 20212022-04-12012 April 2022 Occupational Radiation Exposure Report for Year 2021 L-22-056, Energy Harbor Nuclear Corp., Annual Notification of Property Insurance Coverage2022-03-22022 March 2022 Energy Harbor Nuclear Corp., Annual Notification of Property Insurance Coverage L-22-059, Response to Request for Additional Information on Proposed Inservice Test Alternative RP-32022-03-21021 March 2022 Response to Request for Additional Information on Proposed Inservice Test Alternative RP-3 L-22-074, Response to Regulatory Issue Summary 2022-01, Preparation and Scheduling of Operator Licensing Examinations2022-03-15015 March 2022 Response to Regulatory Issue Summary 2022-01, Preparation and Scheduling of Operator Licensing Examinations L-22-061, Ile Post Exam Letter L-22-0612022-02-24024 February 2022 Ile Post Exam Letter L-22-061 L-22-023, Retrospective Premium Guarantee2022-02-17017 February 2022 Retrospective Premium Guarantee L-21-266, Response to Request for Additional Information on Proposed Inservice Inspection Alternative RR-A22022-01-27027 January 2022 Response to Request for Additional Information on Proposed Inservice Inspection Alternative RR-A2 L-20-289, Emergency Plan Amendment Request2022-01-19019 January 2022 Emergency Plan Amendment Request L-21-290, Response to NRC Inspection Report 05000346/2021091, EA-21-1762021-12-21021 December 2021 Response to NRC Inspection Report 05000346/2021091, EA-21-176 2023-09-12
[Table view] Category:License-Fitness for Duty (FFD) Performance Report
MONTHYEARML24038A0012024-02-0707 February 2024 Annual Fatigue Report Form for 2023 ML23033A4162023-02-0202 February 2023 Single Positive Test Form Collected on 02/21/2022 ML23033A4202023-02-0202 February 2023 Single Positive Test Form Collected on 02/28/2022 ML23033A4212023-02-0202 February 2023 Single Positive Test Form Collected on 03/01/2022 ML23033A4242023-02-0202 February 2023 Single Positive Test Form Collected on 03/02/2022 ML23033A4232023-02-0202 February 2023 Single Positive Test Form Collected on 03/01/2022 ML23033A4222023-02-0202 February 2023 Single Positive Test Form Collected on 03/01/2022 ML23033A4172023-02-0202 February 2023 Single Positive Test Form Collected on 02/23/2022 ML23033A4272023-02-0202 February 2023 Single Positive Test Form Collected on 05/16/2022 ML23033A4292023-02-0202 February 2023 Single Positive Test Form Collected on 12/15/2022 ML23033A4182023-02-0202 February 2023 Single Positive Test Form Collected on 02/23/2022 ML23033A4262023-02-0202 February 2023 Single Positive Test Form Collected on 04/11/2022 ML23033A4252023-02-0202 February 2023 Single Positive Test Form Collected on 03/02/2022 ML23033A4192023-02-0202 February 2023 Single Positive Test Form Collected on 02/25/2022 ML23033A4302023-02-0202 February 2023 Annual Report Form for Drug and Alcohol Tests for 2022 ML23033A4282023-02-0202 February 2023 Single Positive Test Form Collected on 05/16/2022 ML23019A1742023-01-19019 January 2023 Annual Fatigue Report Form for 2022 ML22056A1882022-02-25025 February 2022 Annual Fatigue Report Form for 2021 ML22046A1222022-02-15015 February 2022 Single Positive Test Form Collected on 10/12/2021 ML22046A1212022-02-15015 February 2022 Single Positive Test Form Collected on 09/13/2021 ML22046A1202022-02-15015 February 2022 Single Positive Test Form Collected on 09/13/2021 ML22046A1192022-02-15015 February 2022 Single Positive Test Form Collected on 09/13/2021 ML22046A1182022-02-15015 February 2022 Single Positive Test Form Collected on 09/10/2021 ML22046A1162022-02-15015 February 2022 Single Positive Test Form Collected on 03/10/2021 ML22046A1152022-02-15015 February 2022 Single Positive Test Form Collected on 02/11/2021 ML22046A1172022-02-15015 February 2022 Single Positive Test Form Collected on 07/07/2021 ML22046A1142022-02-15015 February 2022 Annual Report Form for Drug and Alcohol Tests for 2021 ML21319A2732021-11-15015 November 2021 Annual Report Form for Drug and Alcohol Tests for 2020 ML21057A1052021-02-26026 February 2021 Annual Fatigue Report Form for 2020 ML21053A2472021-02-22022 February 2021 Single Positive Test Form Collected on 02/18/2020 ML21053A2522021-02-22022 February 2021 Single Positive Test Form Collected on 02/27/2020 ML21053A2512021-02-22022 February 2021 Single Positive Test Form Collected on 11/02/2020 ML21053A2502021-02-22022 February 2021 Single Positive Test Form Collected on 10/28/2020 ML21053A2542021-02-22022 February 2021 Single Positive Test Form Collected on 05/18/2020 ML21053A2482021-02-22022 February 2021 Single Positive Test Form Collected on 02/24/2020 ML21053A2452021-02-22022 February 2021 Single Positive Test Form Collected on 05/28/2020 ML21053A2442021-02-22022 February 2021 Single Positive Test Form Collected on 02/27/2020 ML21053A2532021-02-22022 February 2021 Single Positive Test Form Collected on 03/10/2020 ML21053A2462021-02-22022 February 2021 Single Positive Test Form Collected on 10/20/2020 ML21053A2492021-02-22022 February 2021 Single Positive Test Form Collected on 10/05/2020 ML21053A2422021-02-22022 February 2021 Annual Report Form for Drug and Alcohol Tests for 2020 ML21053A2432021-02-22022 February 2021 Single Positive Test Form Collected on 01/13/2020 ML20055E4522020-02-24024 February 2020 Annual Fatigue Report Form for 2019 ML20054B1872020-02-20020 February 2020 Single Positive Test Form Collected on 06/10/2019 ML20054B1482020-02-20020 February 2020 Annual Report Form for Drug and Alcohol Tests for 2019 ML19071A2272019-03-12012 March 2019 Annual Report Form for Drug and Alcohol Tests for 2018 ML19056A0342019-02-25025 February 2019 Single Positive Test Form Collected on 03/06/2018 ML19056A0362019-02-25025 February 2019 Single Positive Test Form Collected on 11/19/2018 ML19056A0372019-02-25025 February 2019 Single Positive Test Form Collected on 12/17/2018 ML19056A0352019-02-25025 February 2019 Single Positive Test Form Collected on 09/24/2018 2024-02-07
[Table view] |
Text
FENOC 5501 North State Route 2 FirstEnergyNuclear Operating Company Oak Harbor,Ohio 43449 Barry S. Allen 419-321-7676 Vice President- Nuclear Fax: 419-321-7582 Iaf6b0J3 2010 10 CFR 26.717 (e)
United States Nuclear Regulatory Commission Document Control Desk Washington, D.C. 20555-0001
SUBJECT:
Davis-Besse Nuclear Power Station, Unit 1 Docket Number 50-346, License Number NPF-3 Annual Fitness-For-Duty Report, 2009 In accordance with 10 CFR 26.717(e), FirstEnergy Nuclear Operating Company (FENOC) hereby submits the Fitness-For-Duty (FFD) Annual Performance Data for the period of January 1, 2009 through December 31, 2009 for the Davis-Besse Nuclear Power Station, Unit 1 (DBNPS).
There are no regulatory commitments contained in this letter. If there are any questions or if additional information is required, please contact Mr. Dale R. Wuokko, Manager, Site Regulatory Compliance, at (419) 321-7120.
Sincerely, Barry S. Allen
Enclosure:
Fitness for Duty Program Annual Performance Data cc: NRC Region III Administrator NRC Resident Inspector NRR Project Manager Utility Radiological Safety Board
Enclosure L-10-043 Page 1 of 6 Fitness for Duty Program Annual Performance Data Personnel Subject to 10 CFR 26 FirstEnercqy Nuclear Operatingq Company December 31, 2009 Company 12 Months Ending Davis-Besse Nuclear Power Station, Unit 1 Location Mark A. Hoffman, Supervisor, Nuclear Access (419) 321-7338 Contact Name Phone (include area code)
Cutoffs: Screen/Confirmation (ng/ml)
Marijuana 50 / 15 Amphetamines 1000 / 500 Cocaine 300 /150 Phencyclidine 25/25 Opiates 2000 / 2000 Alcohol (%BAC) 0.04 6-AM/ 10 -After 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> 0.03
-After 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> 0.02 Testing Results Licensee Employees Contractor Personnel Average Number subject to Part 26 822 97 throughout the period Categories of tests conducted throughout # # # #
the period Tested Positive Tested Positive Pre-Access 108 1 189 1 Post accident 3 0 1 0 For Cause 2 0 0 0 Random (53.9% of population) 448 0 48 0 Follow-up 54 0 10 1 Other 3 0 0 0 Total 618 1 248 2
Enclosure L-10-043 Page 2 of 6 Breakdown of Confirmed Positive Tests for Specific Substances Amphe- Phency- Refusal Marijuana Cocaine Opiates tamines clidine Alcohol to Test Licensee Employees 0 0 0 0 0 1 0 Contractors 0 1 0 0 0 0 1 Total 0 1 0 0 0 1 1
Enclosure L-10-043 Page 3 of 6 Summary of Management Actions Taken and List of Fitness For Duty Event Reports From January 1, 2009, through December 31, 2009, the Davis-Besse Nuclear Power Station (DBNPS) Fitness for Duty (FFD) records indicate the following results:
Licensee Employees For licensee employees, one licensee candidate tested positive for alcohol in the pre-access category. The individual was denied unescorted access. All other categories for Licensee employees resulted in no other confirmed positives.
Pre-Access The individual tested positive for alcohol during the pre-access test and was denied unescorted access. The individual was not offered employment for the position of Nuclear Security Officer and did not exercise the right to an appeal process.
Contractors For contractors, one individual was confirmed positive for a single substance and was denied unescorted access for a minimum five years. A second contractor did not provide a pre-access drug screen within a three hour timeframe and was permanently denied unescorted access for refusal to test.
Follow-up Catecqory Individual's first unacceptable drug screen result was in 1990. The individual returned to the nuclear industry in 2004. The individual's pre-access test was returned favorably and the individual was added back into the Follow-up Program. However, the individual was never tested in follow-up program due to the short timeframe at the facility (two weeks). When the individual returned to nuclear industry again in 2009, the pre-access was returned favorably and the individual was added back into the Follow-up program. Prior to providing the individual a protected area badge, the individual was collected for the first follow-up test which was confirmed positive for cocaine. This individual was denied unescorted access for a minimum five years. The individual is currently in the appeal process.
Enclosure L-1 0-043 Page 4 of 6 Pre-Access Individual attempted three times to provide urine specimen and was unsuccessful. The individual was informed of the "shy bladder" process in accordance with 10 CFR 26.119 which was initiated. To date FENOC has not heard from the subject regarding any evaluation. Individual is permanently denied unescorted access for refusal to test.
List of Events Reported No Fitness for Duty events were reported under the provisions of 10 CFR 26.417 (b) (2) by the DBNPS during the reporting period of January 1, 2009, through December 31, 2009.
(0 o- C ProtectingPeople and the Environment CD 1 0 x",
U.S.NRC 0)
%, CD
-E-i-ect-ro-n-i-c-l-nfo-rm.at-il-o- -Exchange-NRC FFD Program Performance Data Reporting System 10 CFR Part 26, Subpart I - Managing Fatigue Annual Fatigue Reporting Form SelectFacility Pang 7009 Use Adobe Reader9.3 for thisform to workproperay.
Dacig-Besse Wasthis facilityin an outagefor any perdof the reportingperiod?(Yes I NO)
IN.
5ummary of Waiver Issuance - 26.203(e)(1)(i-ii)
Number of Waivers Issued [Note: Ee~ ifno waivers were issued please entera at.e. (e.g., 0) in leaft .f ne of the cells in this lable]
+ Operafing F Operathngor oe-sitedirecting of Performing health physicsor Perioming duties ofa firebrigade Perforring maintenanceor Pearforing se-crityduties. as Operating Outage the operndomof syslemsuas cbernishty duuies.as describedin member,as described in msitedirectionofmaienafnce. dascribed in Total TOtal described in26.4(a)(1) 26.4(aX2) 26.4(aX3) as describedin26.4(a)(4) 26.4(a)(5) (days 1-0E)
WorkHourControls Oeaig outage Operating Outage Oeaig Ourtage O (daoys I-0) (Calculated) (Calcudated)
Operating I(doag 1e0) I Operatig (days 1.60) 1 Operating (days 1.60) r Operatieg (days "-60) it 0dg u
Exceeded 16work hrs in any 24hr period 0.
DailyWoW Fol fl Hours Exceeded 26workhrs in any48 ir period Ol 26.205(dx))
Exceeded 72work hrs in any 7 day period I0 ]
0O F0- FO Rest Less than 10 hr break bit successive work paraeds (or hr break acconrnrodating 0M FO-FO-7 Breaks scheduledtransitionIonMitts) 26.205(d)(2)
Less than 34 hr break in any eday period IoZi]
0o-it U Fo--7] 0o Averageofless than I day off per week Eil ]
FoU- FO-0o -
for 8-tour shifts Aamge ofless than 2 days off pecweek FO-]
FO-- [0-]
0o --
FO U 0^ t Minimum Days PerShift for 10-hou shifts Armge M., of foess for 12-hour shirts thae.2.5day. offperweek E ]
K,:U: El]-1 FO-]
Cyde 262055dX3) Averageof lessthan 2 days off pmrweek for 12-iour nraictenance shifts Avenageofless than 3 days off parweek ECl]
for t2-hour security shifts Less mtan3 days off per successive 15-day Ai r DaysOf period 26.205.(d)(4) or Dutage icliuilies(duringfist Less than 1 dayeor per 7-dayperiod for i0 daysofcutage) tnaintenance personnl 26.205.(d)(4) lRý.255(ditd),and 65d Less Ran4 days off per successihe1r-day peorid for security personnel 26.205.(d)(5)
Total EZZ
- NOTE.ForindividualsperformingfSrebrigadeduties and otherduries, pleass count heomonlyucder the fin adeCOlumn. Do notdouble count these indl'das
-al-rm (0 00 CD 1 o 6 (on
-4 CD 0)
Distributionof Waivers for Individuals in Each Category- 26.203(e)(1)(iii) I Summary of CorrectiveAction - 26.203(e)(2) (as applicable)I Number of Employees Issued Waivers
[Note: Even ifno waivers were issued for a given column, please enter a value (e.g., 0) in at least one of the cells in the column] FAalysis of Waiver Assessment Data: (Limit 10,0000 -h)rctersl Davis Besse did not waive the fatigue requirements for any individual during this reporting period. Review of documentation did produce Operating or on-site Performing health Performing duties of a Performing maintenance Performing security severaldeviations from the regulation requirements. These deviations have been captured in the corrective action program.
directing of physics or chemistry fire brigade member as or onsite directing of duties as described in the operations of duties as described in described in maintenance as de systems, as 26.4(a)(2) 26.4(a)(3) described in 26.4(a)(4) 26.4(a)(5) described in 26.4(a)(1) o -------- ---- Analysis of Fatigue Assessment Data: (Livit 10,t00chutaae.)
I I 1111a;*- -
I 8 I Total1 Emloee 10__
11-20 I-Summary and Status of Corrective Actions: (Limit 10,000cuarauctim)
More than 20 Totat Emptoyees Isud Waivers
___Lteutated) 1Ei oE li Most Waivers Single Individual NOTE: For indivduals performing firebigade duties and other duties, please count them only under the fire fiigade column. Do not double count these individuals.
I I