ML030580421

Fitness for Duty Program Semi Annual Performance Data Report

ML030580421
Person / Time
Site:	Surry, North Anna   (DPR-032, DPR-037, NPF-004, NPF-007)
Issue date:	02/20/2003
From:	Funderburk C Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
03-119
Download: ML030580421 (19)

Text

ý VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 February 20, 2003 United States Nuclear Regulatory Commission Serial No.: 03-119 Attention: Document Control Desk NLOS/MM Washington, DC 20555-0001 Docket Nos.: 50-280/281 50-338/339 License Nos.: DPR-32/37 NPF-4/7 Gentlemen:

VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)

SURRY POWER STATION UNITS I AND 2 NORTH ANNA POWER STATION UNITS I AND 2 FITNESS FOR DUTY PROGRAM SEMI-ANNUAL PERFORMANCE DATA REPORT Enclosed is the Virginia Electric and Power Company (Dominion) Semi-Annual Fitness for Duty (FFD) Program Performance Data Report for July 1, 2002 through December 31, 2002. This report is submitted pursuant to 10 CFR 26.71(d).

Attachment 1 includes summaries of management sanctions imposed, actions completed to improve the program, events reported to the NRC, and our random testing rate. Attachment 2 contains the standard FFD data forms for North Anna Power Station, Surry Power Station, Innsbrook Technical Center (corporate),

Westinghouse Electric Company and Institute of Nuclear Power Operations (INPO).

Very truly yours, C. L. Funderburk, Director Nuclear Licensing and Operations Support Commitments made in this letter: None Attachments:

1. Summary of Events and Management Actions

2. FFD Data Forms

cc: U. S. Nuclear Regulatory Commission Region II Sam Nunn Atlanta Federal Center 61 Forsyth St., SW, Suite 23 T85 Atlanta, GA 30303-8931 Mr. R. A. Musser NRC Senior Resident Inspector Surry Power Station Mr. M. J. Morgan NRC Senior Resident Inspector North Anna Power Station

f ATTACHMENT 1

SUMMARY

OF EVENTS AND MANAGEMENT ACTIONS

SUMMARY

OF MANAGEMENT SANCTIONS IMPOSED JULY 1 THROUGH DECEMBER 31, 2002 DOMINION EMPLOYEES No Dominion employees at Surry Power Station, North Anna Power Station, or Innsbrook Technical Center were sanctioned for Fitness for Duty Program violations during this reporting period.

CONTRACTOR EMPLOYEES PRE-ACCESS TESTS (Resulted in denial of unescorted access authorization.)

Confirmed positive tests for illegal drug 10 2

Confirmed positive tests for alcohol FOR-CAUSE TESTS (Resulted in revocation and denial of unescorted access authorization.)

Failure to cooperate / Refusal to test 1

SUMMARY

OF MANAGEMENT ACTIONS COMPLETED TO IMPROVE THE FFD PROGRAM JULY 1 THROUGH DECEMBER 31, 2002 No significant changes were made to the Fitness for Duty Program during this reporting period.

DOMINION

SUMMARY

OF EVENTS REPORTED TO THE NRC BY JULY 1 THROUGH DECEMBER 31, 2002 No events were reported to the NRC during this reporting period.

DOMINION RANDOM TESTING RATE JULY 1 THROUGH DECEMBER 31, 2002 Dominion Random Testing Rate: 51.76%

Employees Contractors 51.99 48.92 Surry Power Station 52.69 51.04 North Anna Power Station 50.17 58.52 Innsbrook Technical Center

1' ATTACHMENT 2 FFD DATA FORMS NORTH ANNA POWER STATION SURRY POWER STATION INNSBROOK TECHNICAL CENTER WESTINGHOUSE ELECTRIC COMPANY INSTITUTE OF NUCLEAR POWER OPERATIONS

Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 Virginia Electric and Power Company December 31, 2002 Six Months Ending Company (804)273-3598 N. ANNA PWR STA Phone Location

0. H. Wegman Contact Name Cutoffs: Screen / Confirmation (nglml) El Appendix A to 10 CFR 26 1000/500 Marijuana 50/15 Amphetamines Phencyclidine 25/25 Cocaine 300/150 300/300 Alcohol (%BAC) 0.04% /0.04%

F 300/300 SLong Term Short-Term Licensee Employees Contractor Personnel Contractor Personnel Testing Results Average Number with 326.48 Unescorted Access 926.23 Number DHHSINRC Number DHHS/NRC Number DHHS/NRC Categories Tested Positive Tested Positive Tested Positive 34 0/0 0 0/0 1,034 10/10 Pre-Access For-Cause 0/0 0 0/0 5 0/0 Post Accident 6 For-Cause 0 0/0 0 0/0 0/0 Observed Behavior 246 0/0 0 0/0 84 0/0 Random 0 0/0 0 0/0 8 0/0 Follow-Up 0 0/0 0 0/0 0 0/0 Other Total 286 0/0 0 0/0 1134 10/10

Breakdown of Confirmed Positive Tests for Specific Substances Refusal Marijuana Cocaine Opiates Amphetamines Phencyclidine Alcohol To Test Licensee Employees 0 0 0 0 0 0 0 Long-Term Contractors 0 0 0 0 0 0 0 Short-Term Contractors 4 4 0 0 0 2 1 Total 4 4 0 0 0 2 1 Breakdown of Confirmed Positive Tests for Marijuana (Initial screening cut-off level = 50 ng/ml)

> 50 ng/ml

< 100 n~gml _100 n/ml Licensee Employees 0 0 Long-Term Contractors 0 0 Short-Term Contractors 1 3 Total 1 3

Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 December 31, 2002 Virginia Electric and Power Company Six Months Ending Company (804)273-3598 SURRY PWR STA Phone Location

0. H. Wegman Contact Name Cutoffs: Screen / Confirmation (ng/ml) El Appendix A to 10 CFR 26 50/15 Amphetamines 1000/500 Marijuana 300/150 Phencyclidine 25/25 Cocaine 300/300 Alcohol (%BAC) 0.04% /0.04%

Opiates

-Long Term, Short-Term Testing Results 'Licensee Employees Contractor Personnel 'Contractor Personnel

ýLicense 145t96 Average Number with 145.96 Unescorted Access 961.55 Number DHHS/NRC Number , DHHSINRC Number I DHHS/NRC Tested Positive Tested Positive Tested 'Positive Categories 0 0/0 70 2/2 31 0/0 Pre-Access 0/0 For-Cause 0/0 0 0/0 I 1

Post Accident 0/0 0 0/0 For-Cause 0/0 0 0

Observed Behavior 0/0 36 0/0 0/0 0 252 Random 0/0 0 0/0 9 0/0 0 Follow-Up 0/0 0 0/0 0/0 0 0

Other 0/0 107 2/2 0/0 0 Total 293

Breakdown of Confirmed Positive Tests for Specific Substances Refusal Marijuana Cocaine Opiates Amphetamines Phencyclidine Alcohol To Test Licensee Employees 0 0 0 0 0 0 0 Long-Term Contractors 0 0 0 0 0 0 0 Short-Term Contractors 1 1 0 0 0 0 0 Total 1 1 0 0 0 0 0 Breakdown of Confirmed Positive Tests for Marijuana (Initial screening cut-off level = 50 ng/ml)

_ 50 ng/ml

< 100 ng/ml _100 n/ml Licensee Employees 0 0 Long-Term Contractors 0 0 Short-Term Contractors 0 1 Total 0 1

Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 Virginia Electric and Power Company December 31, 2002 Six Months Ending Company INNSBROOK (804)273-3598 Phone Location

0. H. Wegman Contact Name Cutoffs: Screen / Confirmation (nglml) El Appendix A to 10 CFR 26 Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 300/300 Alcohol (%BAC) 0.04%/0.04%

Long Term Short-Term Testing Results Licensee Employees 'Contractor Personnel Contractor Personnel Average Number with Unescorted Access 387.49 27.12 Number DHHSINRC Number' DHHSINRC Number DHHS/NRC Categories Tested Positive Tested Positive Tested Positive Pre-Access 26 0/0 0 0/0 8 0/0 For-Cause 0 0/0 0 0/0 0 0/0 Post Accident For-Cause 0 0/0 0 0/0 0 0/0 Observed Behavior Random 98 0/0 0 0/0 8 0/0 Follow-Up 0 0/0 0 0/0 0 0/0 Other 0 0/0 0 0/0 0 0/0 Total 124 0/0 0 0/0 16 0/0

Breakdown of Confirmed Positive Tests for Specific Substances Refusal tmnhetamines Phencyclidine Alcohol To Test Marijuana Locazne . ..

Licensee 0 0 0 0 Employees 0 0 0 Long-Term 0 0 0 0 Contractors 0 0 0 Short-Term 0 0 0 Contractors 0 0 0 0 0 0 0 0 0 0 Total Breakdown of Confirmed Positive Tests for Marijuana (Initial screening cut-off level = 50 ng/ml) 550 ng/ml 100ngm

<100 nq/ml Licensee Employees 0 0 Long-Term Contractors 0 0 Short-Term Contractors 0 0 Total 0 0

Westinghouse Fitness for Duty Program Performance Data Personnel Subject to 10CFR26 0 Customer: Dominion Generation - Surry and North Anna Power Stations 1 Westinghouse Electric Company LLC 2 December 31, 2002 Company Six months ending 3 PO Box 158, BIN 38, Madison, PA 15663 Location 5 724-722-5721/5718 4 Peter J. Defilippi Phone (include area code)

Contact Name 6

Cutoffs: Screen/Confirmation (ng/ml) E Appendix A to 10CFR26 Marijuana 20/15 Ar"nphetamines 300/300 Barbiturates 300/300 P"nencyclidine 25/25 Cocaine 300/150 Benzodiazepines 30 )0/300 Alcohol (% BAC) 0.04%

Opiates 300/300 Methadone 300/300 Methaqualone 300/300 Testing Results Westinghouse Long-Term Short-Term Employees Contractor Personnel Contractor Personnel Average Number with 7 700 0 840 Unescorted Access Categories 8 # Tested # Positive # Tested # Positive # Tested # Positive 27 0 0 0 2 0 Pre-Access 0 0 0 0 0 0 For Post accident Cause Observed behavior 0 0 0 0 0 0 Random 00 0 0U uU Semi-Annual FFD Report-2nd period 2002 - Dominion Generation 1/24/03

0 0 0 0 0 0 Follow-up 0 0 0 0 0 0 Other 27 0 0 0 2 0 Total Semi-Annual FFD Report-2nd period 2002 - Dominion Generation 1/24/03

Specific Substances Breakdown of Confirmed Positive Tests for LEGEND 1 = Barbiturates 2 = Benzodiazepines 3 = Methadone 4 = Methaqualone Dominion Generation 1124/03 Semi-Annual FFD Report - 2nd penod 2002 -

FITNESS-FOR-DUTY PROGRAM Performance Data Personnel Subject to 10CFR 26 Institute of Nuclear Power Operations 12/31/02 6 MONTHS ENDING COMPANY Atlanta, Georgia LOCATION Jeffrey T. Wheelock 770/644-8000 PHONE (INCLUDING AREA CODE)

CONTACT NAME  !

TESTING RATE: 50%

CUTOFFS: SCREEN/CONFIRMATION (ng/ml) 300/150 PHENCYCLIDINE 25/25 ALCOHOL (% BAC) 0.04% COCAINE OPIATES 300/300 100/15 AMPHETAMINES 1000/500 MARIJUANA 50115 PERMANENT EMPLOYEES LOANED EMPLOYEES TESTING RESULTS 199 52 AVERAGE NUMBER WITH UNESCORTED ACCESS TESTED POSITIVE TESTED POSITIVE CATEGORIES 7 0 20 0 PRE-ACCESS POST 0 0 0 0 0-n ACCIDENT 0-0 0 0 0 0 c OBSERVED Co BEHAVIOR 64 0 26 0 RANDOM 0 0 0 0 FOLLOW-UP 0 0 0 0 OTHER 71 0 46 0 TOTAL

i RANDOM TEST PROGRAM RESULTS INDIVIDUALS 1998 1999 2000 2001 2002 TESTED Number 0 0 0 0 0 Positive 1 1 0 0 0 0 Number 81 82 84 86 84 81 82 83 79 90 NegativeI

% POSITIVE N/A N/A N/A NIA N/A 1.22% N/A N/A N/A N/A GRAPH OF 4

% POSITIVE 3

2 1 - _ _]_))

BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES PERMANENT LOANED EMPLOYEES EMPLOYEES TOTAL ALCOHOL 0 0 0 AMPHETAMINES 0 0 0 COCAINE 0 0 0 MARIJUANA 0 0 0 OPIATES 0 0 0 PHENCYCLIDINE 0 0 0