ML032390087
| ML032390087 | |
| Person / Time | |
|---|---|
| Site: | Surry, North Anna  |
| Issue date: | 08/20/2003 |
| From: | Funderburk C Virginia Electric & Power Co (VEPCO) |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 03-446, NLOS/MM | |
| Download: ML032390087 (21) | |
Text
VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINA 23261 August 20, 2003 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, DC 20555-0001 Serial No.:
NLOS/MM Docket Nos.:
03-446 50-280/281 50-338/339 DPR-32/37 NPF-417 License Nos.:
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)
Fitness for Duty (FFD) Program Performance Data Report for January 1, June 30, 2003. This report is submitted pursuant to 10 CFR 26.71(d).
Semi-Annual 2003 through 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 n40m4
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. G. J. McCoy NRC Senior Resident Inspector Surry Power Station Mr. M. J. Morgan NRC Senior Resident Inspector North Anna Power Station
ATTACHMENT I
SUMMARY
OF EVENTS AND MANAGEMENT ACTIONS
SUMMARY
OF MANAGEMENT SANCTIONS IMPOSED JANUARY 1 THROUGH JUNE 30, 2003 DOMINION EMPLOYEES PRE-ACCESS TESTS (Resulted in denial of unescorted access authorization.)
Confirmed positive test for illegal drug I
FOR-CAUSE TESTS (Resulted in suspension of unescorted access, referral to EAP for treatment, and placement in follow-up testing program.)
Confirmed positive test for alcohol 1
CONTRACTOR EMPLOYEES PRE-ACCESS TESTS (Resulted in denial of unescorted access authorization.)
Confirmed positive tests for illegal drug 12 FOR-CAUSE TESTS (Resulted in revocation and denial of unescorted access authorization.)
Confirmed positive tests for alcohol I
SUMMARY
OF MANAGEMENT ACTIONS COMPLETED TO IMPROVE THE FFD PROGRAM JANUARY 1 THROUGH JUNE 30, 2003 No significant changes were made to the Fitness for Duty Program during this reporting period.
SUMMARY
OF EVENTS REPORTED TO THE NRC BY DOMINION JANUARY 1 THROUGH JUNE 30, 2003 No events were reported to the NRC during this reporting period.
DOMINION RANDOM TESTING RATE JANUARY 1 THROUGH JUNE 30,2003 Dominion Random Testing Rate:
52.29%
Surry Power Station North Anna Power Station Innsbrook Technical Center Emulovees 53.18 51.99 52.00 Contractors 52.37 52.00 38.82
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 June 30, 2003 Company Six Months Ending N. ANNA PWR STA (804)273-3598 Phone Location
- 0. H. Wegman Contact Name Cutoffs: Screen / Confirmation (ngfml)
Marijuana 50/15 Amphetamines Cocaine 300/150 Phencyclldine Opiates 300/300 Alcohol (%BAC)
O Appendix A to 10 CFR 26 1000/500 2515 0.04% /0.04%
Long Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with Unescorted Access 926.98 360.68 Number DHHSINRC
- umber DHHSINRC Number DHHS/NRC Categories Tested Positive Tested Positive Tested Positive Pre-Access 53 0/0 0
0/0 705 7/7 For-Cause 2
0/0 0
0x1 7
D/0 Post Accident20/000700 For-Cause Observed Behavior 2
1/1 0
0/0 4
0/0 Random 239 0/0 0
0/0 93 0/0 Follow-Up 3
0/0 0
0/0 6
0/0 Other 0
0/0 0
010 0
0/0 Total 299 1/1.
0 010 815 717
Breakdown of Confirmed Positive Tests for Specific Substances Refusal Marljuana Cocaine Oelates Amphetamines Phencycildine Alcohol To Test Licensee Employees 0
0 0
0 0
1 0
Long-Term Contractors 0
- 0.
0 0
0 0
0 Short-Term Contractors 5
1 0
10 0
0 Total 5
1 0
1 0
1 0
Breakdown of Confirmed Positive Tests for Marijuana (initlal screening cut-off level =50 ng/l)
> 50 ng/ml
< 100 ng/mnl 2->100 ng/ml Licensee Employees 0
0 Long-Term Contractors 0
0 Short-Term Contractors 5
0 Total 5
0
Breakdown of Confirmed Positive Tests for Specific Substances Refusal to Marijuana Cocaine Opiates Amphetamines Phencyclidine Alcohol Test Barbiturates Benzodiazepines Methaqualone Licensee Employees 0
0 0
0 0
1 0
0 0
0 Long Term Contractors 0
0 0
0 0
0 0
0 0
0 Short Term Contractors 5
10 0
0 0
0 0
0 Total 5
1 1
0 0
1 0
0 0
0
Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 Virginia Electric and Power Company June 30, 2003 Company Six Months EndIng SURRY PWR STA (804)273-3598 Phone Locaton O. H. Wegman Contact Name Cutoffs: Screen / Confirmation (ng/ml)
Marijuana 50/15 Amphetamines Cocaine 3001150 Phencycldine Opiates 300/300 Alcohol (%BAC)
O Appendix A to 10 CFR 26 1000/500 25/25 0.04% 10.04%
Long Term Short-Term Testing Results Ucensee Employees Contractor Personnel Contractor Personnel Average Number with Unescorted Access 970.71 485.20 Number DHHSINRC Number DHHS/1NRC Number DHHS/NRC Categories Testd Positive Tested Positive
'ested Positive Pre-Access 38 1 11 0
0/0 530 5/5 For-Cause Post Accident 3
0/0 0
0/0 6
0/0 For-Cause
/
t311 Observed Behavior 0
/
0 0/0 3
1 Random 256 0/0 0
0/0 126 0/0 Follow-Up 7
0/0 0
0/0 4
0/0 Other 0
0/0 0
0/0 0
0/0 Total 304
'Ill 0
010 669 616
Breakdown of Confirmed Positive Tests for Specific Substances Refusal Mariluana Cocaine Opiates Amphetamines Phencyclidine Alcohol To Test Licensee Employees 10 0
0 0
0 0
Long-Term Contractors 0
0 0
° 0
0 0
Short-Term Contractors 3
1 0
1 0
1 Total 4
1 0
1 0
1 0
Breakdown of Confirmed Positive Tests for Marijuana (Initial screening cut-otf level = 50 nglme)
Ž 50 ng/ml c~~~
109 nghnl
> 100 ng/ml Licensee Employees 0
1 Long-Term Contractors 0
0 Short-Term Contractors 1
2 Total 1
3
Breakdown of Confirmed Positive Tests for Specific Substances Refusal to Marijuana Cocaine Opiates Amphetamines Phencyclidine Alcohol Test Barbiturates Benzodlazepines Methaqualone Licensee Employees 1
0 0
0 0
0 0
0 0
0 Long Term Contractors 0
0 0
0 0
0 0
0 0
0 Short Term Contractors 3
1 0
1 0
1 0
0 0
0 Total 4
1 0
1 0
1 0
0 0
0
Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 Virginia Electric and Power Company Company June 30, 2003 Six Months Ending INNSBROOK Location (804)273-3598 Phone
- 0. H. Wegman Contact Name Cutoffs: Screen / Confirmation (nglml)
Marijuana 50/15 Amphetamines Cocaine 300/150 Phencyclidine Opiates 300/300 Alcohol (%BAC)
O Appendix A to 10 CFR 26 1000/500 25125 0.04% /0.04%
Long Tern Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with Unescorted Access 387.82 31.17 Number DHHSAYRC Number H
DI*SINRC Number DHHS/NRC Categories Tested Positive Tested Positive Tested Positive Pre-Access 31 0/0 0
0/0 18 0/0 For-Cause Post Accident 0
0/0 0
0/0 0
0/0 For-Cause Observed Behavior 0
0/0 0
0/0 0
0/0 Random 100 0/0 0
0/0 6
0/0 Follow-Up 0
0/0 0
0/0 0
0/0 Other 0
0/0 0
0/0 0
0/0 Total 131 00 0
00 24 010
Breakdown of Confirmed Positive Tests for Specific Substances.
Refusal Marl uana 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 0
0 0
0 0
0 0
Total 0
0 0
0 0
0 0
Breakdown of Confirmed Positive Tests for Marijuana (Initial screening cut-off evel = 50 ng/ml)
> 50 nghl:
< 100 ng/m1 2100ngIml Licensee Employees 0
0 Long-Term Contractors 0
0 Short-Term Contractors 0
0 Total 0
0
Breakdown of Confirmed Positive Tests for Specific Substances Refusal to
.___________ Marijuana Cocaine Opiates Amphetamines Phencyclidine Alcohol Test Barbiturates Benzodlazopines Methaqualone Licensee Employees 0
0 0
0 0
0 0
0 0
0 Long Term Contractors 0
0 0
0 0
0 0
0 0
0 Short Term Contractors 0
0 0
0 0
0 0
0 0
0 Total 0
0 0
0 0
0 0
0 0
0
Westinghouse Fitness for Duty Program Performance Data Personnel Subject to IOCFR26 Customer:
Dominion Generation - Surrv and North Anna Power Stations 0
I1 Westinghouse Electric Company LLC 2
June 30, 2003 Company 3
Po Box 158, BIN 38, Madison, PA 15663 Location 4
Peter J. Defilippi Contact Name Six months ending 5
724-722-5721/5718 Phone (include area code) 6 Cutoffs: Screen/Confirmation (ng/ml)
@ Appendix A to I OCFR26 Marijuana Cocaine Opiates 20/15 300/150 300/300 Amphetamines Phencyclidine Alcohol (% BAC) 300/300 25/25 0.04%
Barbiturates Benzodiazepines Methadone 300/300 300/300 300/300 Methaqualone 300/300 Westinghouse Long-Term Short-Term Testing Results Employees Contractor Personnel Contractor Personnel Average Number with 7
700 0
840 Unescorted Access Categories 8 # Tested
- Positive
- Tested
- Positive
- Tested
- Positive Pre-Access 33 0
0 0
3 0
For Post accident 0
0 0
0 0
0 Cause Observed behavior 0
0 0
0 0
0 Random 0
0 0
0 0
0 Follow-up 0
0 0
0 0
0 Other 0
0 0
0 0
0 Total 33 0
0 0
3 0
Semi-Annual FFD Report - 1t period 2003 - Dominion Generation 7/1612003
Breakdown of Confirmed Positive Tests for Specific Substances Amphe-Phency-Refusal Adulterants Meriluana Cocalne Oplates tamines cdldIne Alcohol to Test 1
2 3
4 Employees 0
0 0
0 0
0 0
0 0
0 0
0 Long-Term~ontractors 0
0 0
0 0
0 0
0 0
0 0
0 Short-Term Contractors 0
0 0
0 0
0 0
0 010 0
0 TOTAL Li 0 0101010 0
O -O O_
LEGEND 1 = Barbiturates 2 = Benzodiazepines 3 = Methadone 4 = Methaqualone Semi-Annual FFD Report - 1I" period 2003 - Dominion Generation 7/1612003 FITNESS-FOR-DUTY PROGRAM Performance Data Personnel Subject to 10CFR 26 Institute of Nuclear Power Operations COMPANY 06/30/03 6 MONTHS ENDING Atlanta, Georgia LOCATION Jeffrey T. Wheelock CONTACT NAME 770/644-8000 PHONE (INCLUDING AREA CODE)
CUTOFFS: SCREEN/CONFIRMATION (ng/mI)
ALCOHOL (% BAC) 0.04%
COCAINE AMPHETAMINES 1000/500 MARIJUANA TESTING RATE: 50%
300/150 PHENCYCLIDINE 100/15 OPIATES 50/15 25/25 300/300 TESTING RESULTS PERMANENT EMPLOYEES LOANED EMPLOYEES AVERAGE NUMBER WITH 187 53 UNESCORTED ACCESS CATEGORIES TESTED POSITIVE TESTED POSITIVE PRE-ACCESS 7
0 26 0
POST 0
0 0
0 ACCIDENT 0
c OBSERVED 0
0 0
0 mn BEHAVIOR RANDOM 53 1
22 0
FOLLOW-UP 4
0 0
0 OTHER 0
0 0
0 TOTAL 64 0
48 0
.1-RANDOM TEST PROGRAM RESULTS INDIVIDUALS 1999 2000 2001 2002 2003 TESTED Number 0
0 0
1 0
0 0
0 1
Positive Number 84 86 84 81 82 83 79 90 74 Negative
% POSITIVE N/A N/A N/A 1.22%
N/A N/A N/A N/A 1.35%
GRAPH OF 4
1
% POSITIVE 3
2 0
m inunl u unimnmnn n Inm I Binnui.nll mnnnmniI inunmnn 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 I
0 1
OPIATES 0
0 0
PHENCYCLIDINE 0
0 0
1*
1" I
1*
t I
1*
1
I