ML030630681

Fitness-for-Duty Program, Performance Data Reports

ML030630681
Person / Time
Site:	Oconee, Mcguire, Catawba, McGuire
Issue date:	02/25/2003
From:	Tuckman M Duke Power Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML030630681 (18)

Text

D Duke Duke Power Power 526 South Church St. EC07H Charlotte, NC 28202 A Dukenery C pany P.O. Box 1006 EC07H Charlotte, NC 28201-1006 M. S. Tuckman (704)382-2200 OFFICE Executive Vice President (704)382-4360 FAX Nuclear Generation February 25, 2003 U. S. Nuclear Regulatory Commission Document Control Desk Washington, D.C. 20555

Subject:

Duke Energy Corporation Fitness-For-Duty Program Performance Data Reports Oconee Nuclear Station, Docket Nos. 50-269, -270, -287 McGuire Nuclear Station, Docket Nos. 50-369, -370 Catawba Nuclear Station, Docket Nos. 50-413, -414 Pursuant to 10 CFR 26.71(d), enclosed are the subject reports for Duke Energy Corporation's Oconee, McGuire and Catawba Nuclear Stations and the General Office. The reporting period covered by this transmittal is July 1, 2002 through December 31, 2002.

Based on quantitative analysis accumulated from the testing laboratory results which are recorded and maintained in Duke's Fitness for Duty database, this data is considered to be complete, accurate and consistent with industry and Duke Energy program expectations.

Questions regarding these reports should be directed to Peter R.

Fowler at 704-382-6188 or Mike Cash at 704-382-5826.

Sincerely, M. S. Tuckman Attachment

U. S. Nuclear Regulatory Commission February 25, 2003 Page Two cc: w/attachment L. A. Reyes Regional Administrator, Region II U. S. Nuclear Regulatory Commission Atlanta Federal Center, Suite 23T85 61 Forsyth Street, S.W.

Atlanta. GA 30303-3415 C. P. Patel, NRC Senior Project Manager (CNS)

U. S. Nuclear Regulatory Commission Mail Stop 0-14 H25 Washington, D. C. 20555-0001 R. E. Martin, NRC Project Manager (MNS)

U. S. Nuclear Regulatory Commission Mail Stop 0-8 H12 Washington, D. C. 20555-0001 L. N. Olshan, NRC Project Manager (ONS)

U. S. Nuclear Regulatory Commission Mail Stop 0-8 H12 Washington, D. C. 20555-0001

Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 12/31/02 DUKE POWER COMPANY Company 6 Month Ending Catawba Nuclear Station Location Anita Barnette (704) 382-4904 Contact Name Phone (Include area code)

Cutoffs: Screen/Confirmation (ng/ml) El Appendix A to 10 CFR 26 Marijuana 50 ng/ml / 15ng/ml Amphetamines 1000 ng/ml / 500 ng/ml /

/

Cocaine 300 ng/ml 150 ng/ml Phencyclidine 25 ng/ml / 25 ng/ml

.04 /

Opiates 300 ng/ml / 300 ng/ml Alcohol (%BAC)

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1318 207 Unescorted Access Categories # Tested # Positive # Tested # Positive * # Tested # Positive (1) (1)

Pre-Access 23 0 58 1 For Cause- Post 1 0 1 0 Accident For Cause - Observed 0 0 0 0 Behavior Random 374 1 87 0 Follow-up 14 0 1 0 Other 1 0 0 0 Total 413 1 147 1 Rev. 1/92

Breakdown of Confirmed Positive Tests for Specific Substances -Catawba Nuclear Station (for 6 Month Ending 12/31/02)

A

Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Catawba Nuclear Station) for 6 Month Ending 12/31/02 Summary of Management Actions:

(Include initiatives taken, lessons learned, effectiveness evaluation, etc. as appropriate.)

(1) Duke Power has more restrictive cut-off levels for Alcohol and Marijuana. In the past, Duke Power has shown this detail on the Performance Data Report's first sheet. Beginning with the semi-annual report (period ending 06/30/01), Duke Power will provide a more detailed report that will indicate positive test results confirmed at the NRC cut-off level and Duke Power's cut-off level. This detailed report for the period ending 12/31/02 is attached (see Attachment B).

(2) Duke Power randomly tests at a rate of at least 50% of the pool population.

Summary Listing of Events Reported Under 10 CFR 26.73:

Date of Position of How Discovered Substance Management Actions Taken Event Individual Detected Involved None during this reporting period

Attachment B Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Catawba Nuclear Station) 6 Month Ending - 12/31/02 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1318 207 Unescorted Access Categories # Tested # Positive # Tested # Positive * # Tested # Positive (1) (1)

Pre-Access NRC Duke NRC Duke 23 0 0 __..___ 58 1 0 For Cause - Post Accident 1 0 0 1 0 0 For Cause - Observed Behavior 0 0 0 0 0 0 Random 374 1 0 .... 87 0 0 Follow-up 14 0 0 1 0 0 Other 1 0 0 0 0 0 Total  : '. .. " "° '< . .

413 1 0 , ___________ 147 1 0 SUBSTANCE Cut-Off Level Detail Report (NRC I Duke Level)

Marijuana Cocaine Opiates Amphe- Phency- Alcohol Refusal 1 2 3 4 5 TOTAL (1) tamines clidine (1) to Test NRC Duke NRC Duke Licensee Employees 0 0 0 0 0 0 0 0 1 1 Long-Term Contractors Short-Term Contractors 1 0 0 0 0 0 0 0 0 1 Total 1 0 0 0 0 0 0 0 1 2

Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 12/31/02 DUKE POWER COMPANY Company 6 Month Ending McGuire Nuclear Station Location Anita Bamette (704) 382-4904 Contact Name Phone (Include area code)

Cutoffs: Screen/Confirmation (ng/ml ) C Appendix A to 10 CFR 26 Marijuana 50 ng/ml / 15 ng/ml Amphetamines 1000 ng/ml / 500 ng/ml /

Phencyclidine 25 ng/ml 1 25 ng/ml /

Cocaine 300 ng/ml /150 ng/ml Alcohol (%BAC) .04 /

Opiates 300 ng/ml / 300 ng/ml Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1408 281 Unescorted Access Categories # Tested # Positive # Tested # Positive * # Tested HPositive (1) (1)

Pre-Access 53 0 629 10 For Cause -Post 2 0 4 0 Accident For Cause - Observed 3 0 1 0 Behavior Random 377 0 106 2 Follow-up 15 1 5 0 Other 3 0 0 0 Total 453 1 745 12 Rev. 1/92

Breakdown of Confirmed Positive Tests for Specific Substances -McGuire Nuclear Station (for 6 Month Ending 12/31/02)

A

Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for McGuire Nuclear Station) for 6 Month Ending 12/31/02 Summary of Management Actions:

(Include initiatives taken, lessons learned, effectiveness evaluation, etc. as appropriate.)

(1) Duke Power has more restrictive cut-off levels for Alcohol and Marijuana. In the past, Duke Power has shown this detail on the Performance Data Report's first sheet. Beginning with the semi-annual report (period ending 06/30/0 1), Duke Power will provide a more detailed report that will indicate positive test results confirmed at the NRC cut-off level and Duke Power's cut-off level. This detailed report for the period ending 12/31/02 is attached (see Attachment B).

(2) Duke Power randomly tests at a rate of at least 50% of the pool population.

Summary Listing of Events Reported Under 10 CFR 26.73:

Date of Position of How Discovered Substance Management Actions Taken Event Individual Detected Involved Screened Contract Supv Random drug/alcohol Marijuana Confirmed positive on 11/08/02; 11/05/02 screen individual's unescorted access was restricted and subsequently terminated; event was reported to McGuire's Nuclear Compliance Group for reporting purposes; reported to NRC on 11/08/02 at 1450.

Attachment B Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for McGuire Nuclear Station) 6 Month Ending - 12/31/02 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1408 281 Unescorted Access Categories UTested # Positive # Tested # Positive * # Tested # Positive (1) (1)

Pre-Access NRC Duke NRC Duke 53 0 0 _..__________ 629 6 4 For Cause - Post Accident 2 0 0 4 0 0 For Cause - Observed Behavior 3 0 0 1 0 0 Random 377 0 0 106 1 1 Follow-up 15 1 0 5 0 0 Other 453 1 0 ________ _ ... 745 7 5 SUBSTANCE Cut-Off Level Detail Report (NRC I Duke Level)

Marijuana Cocaine Opiates Amphe- Phency- Alcohol Refusal 1 2 3 4 5 TOTAL (1) tamines clidine (1) to Test NRC Duke NRC Duke Licensee Employees 0 0 1 0 0 0 0 0 0 Long-TermJ Contractors Short-Term Contractors 5 5 1 0 0 0 1 0 0 12 Total 5 5 2 0 0 0 1 0 0 13

Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 12/31/02 DUKE POWER COMPANY Company 6 Month Ending Oconee Nuclear Station Location Anita Barnette (704) 382-4904 Contact Name Phone (Include area code)

Cutoffs: Screen/Confirmation (ng/ml) m Appendix A to 10 CFR 26 Marijuana 50 ng/ml / 15 ng/ml t Amphetamines 1000 ng/ml / 500 ng/ml /

Cocaine 300 ng/ml / 150 ng/ml !Phencyclidine 25 ng/ml / 25 ng/ml /

Opiates 300 ng/ml / 300 ng/ml Alcohol (%BAC) .04 /

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1486 818 Unescorted Access Categories # Tested # Positive # Tested # Positive * # Tested # Positive

________ (1) ________ _________ ________(1)

Pre-Access 75 0 585 4 For Cause - Post 0 0 0 0 Accident For Cause - Observed 4 2 1 0 Behavior Random 381 2 216 1 Follow-up 21 1 4 0 Other 3 0 0 0 Total 484 5 806 5 Rev. 1/92

Breakdown of Confirmed Positive Tests for Specific Substances -Oconee Nuclear Station (for 6 Month Ending 12/31/02)

(3) One individual positive for two substances.

Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Oconee Nuclear Station) for 6 Month Ending 12/31/02 Summary of Management Actions:

(Include initiatives taken, lessons learned, effectiveness evaluation, etc. as appropriate.)

(1) Duke Power has more restrictive cut-off levels for Alcohol and Marijuana. In the past, Duke Power has shown this detail on the Performance Data Report's first sheet. Beginning with the last semi-annual report (period ending 06/30/01), Duke Power will provide a more detailed report that will indicate positive test results confirmed at the NRC cut-off level and Duke Power's cut-off level. This detailed report for the period ending 12/31/02 is attached (see Attachment B).

(2) Duke Power randomly tests at a rate of at least 50% of the pool population.

(3) One individual positive for two substances.

Summary Listing of Events Reported Under 10 CFR 26.73:

Date of Position of How Discovered Substance Management Actions Taken Event Individual Detected Involved None during this reporting period

Attachment B Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Oconee Nuclear Station) for 6 Month Ending 12/31/02 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1486 818 Unescorted Access Categories # Tested # Positive # Tested # Positive * # Tested # Positive (1) ________ ________ (1)

Pre-Access NRC Duke NRC Duke 75 0 0 .......... 585 1 3 For Cause - Post Accident 0 0 0 0 0 0 For Cause - Observed Behavior 4 2 0 1 0 0 Random 381 2 0 216 1 0 Follow-up 21 1 0 . _... _4 0 0 Other 3 0 0 ______ 0 0 0 To ta l........ ,. . "' . .. .... ..

484 5 0 __________.__ 806 2 3 SUBSTANCE Cut-Off Level Detail Report (NRC IDuke Level)

Marijuana Cocaine Opiates Amphe- Phency- Alcohol Refusal 1 2 3 4 5 TOTAL (1) tamines clidine (1) to Test NRC Duke NRC Duke Licensee Employees 3 0 1 0 0 0 2 0 0 6(3)

Long-Term Contractors Short-Term Contractors 0 3 1 0 1 0 0 0 0 5 Total 3 3 2 0 1 0 0 0 0 11 (3)

• One individual positive for two substances.

Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 12/31/02 DUKE POWER COMPANY Company 6 Month Ending General Office Location Anita Barnette (704) 382-4904 Contact Name Phone (Include area code)

Cutoffs: Screen/Confirmation (ng/ml) [ Appendix A to 10 CFR 26 Marijuana 50 ng/ml / 15 ng/ml Amphetamines 1000 ng/ml / 500 ng/ml /

Cocaine 300 ng/ml / 150 ng/ml Phencyclidine 25 ng/ml / 25 ng/ml /

Opiates 300 ng/mI / 300 ng/ml Alcohol (%BAC) .04 /

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 384 Unescorted Access Categories # Tested # Positive # Tested # Positive * # Tested # Positive (1) __________()

Pre-Access 17 0 1(3) 0 For Cause -Post 0 0 0 0 Accident For Cause - Observed 0 0 0 0 Behavior Random 97 0 0 0 Follow-up 0 0 0 0 Other 0 0 0 0 Total 114 0 1(3) 0 Rev. 1/92

Breakdown of Confirmed Positive Tests for Specific Substances -Duke Power Company General Office (for 6 Month Ending 12/31/02)

A

Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Duke Power Company General Office) for 6 Month Ending 12/31/02 Summary of Management Actions:

(Include initiatives taken, lessons learned, effectiveness evaluation, etc. as appropriate.)

(1) Duke Power has more restrictive cut-off levels for Alcohol and Marijuana. In the past, Duke Power has shown this detail on the Performance Data Report's first sheet. Beginning with the last semi-annual report (period ending 06/30/01), Duke Power will provide a more detailed report that will indicate positive test results confirmed at the NRC cut-off level and Duke Power's cut-off level. This detailed report for the period ending 12/31/02 is attached (see Attachment B).

(2) Duke Power randomly tests at a rate of at least 50% of the pool population.

(3) Duke Power Company approved the Pre-Access Testing portion of Westinghouse's Fitness for Duty Program effective August 3, 1999. The 1 Pre-Access screen reported under "Short Term Contractor Personnel" is being reported with Duke Power Company performance data as a result of accepting Westinghouse's program.

Summary Listing of Events Reported Under 10 CFR 26.73:

Date of Position of How Discovered Substance Management Actions Taken Event Individual Detected Involved None during this reporting period

1.

Attachment B Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Duke Power Company General Office) for 6 Month Ending 12/31/02 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 384 Unescorted Access Categories # Tested # Positive # Tested # Positive * # Tested # Positive (1) _________ _______(1)

Pre-Access NRC Duke NRC Duke 17 0 0 1(3) 0 0 For Cause - Post Accident 0 0 0 0 0 0 For Cause - Observed Behavior 0 0 0 0 0 0 Random 97 0 0 _____ 0 0 0 Follow-up 0 0 0 _ _ 0 0 0 Other 0 0 0 , . ,, . _ _ _ _ _ , 0 0 0 Total 0 0 1 (3) 0

__ _ _ _ _ _ _ _ _ _ 114 0 0 __ _ _ _ ____ ____ 1(3 0 SUBSTANCE Cut-Off Level Detail Report (NRC / Duke Level)