ML040620422
| ML040620422 | |
| Person / Time | |
|---|---|
| Site: | Harris, Brunswick, Crystal River, Robinson  |
| Issue date: | 02/25/2004 |
| From: | Holt J Progress Energy Carolinas |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| PE&RAS-04-007 | |
| Download: ML040620422 (13) | |
Text
Van IO CFR 26.71 (d)
S Progress Energy PO Box 1551 411 Fayetteville Street Mall Raleigh NC 27602 Serial: PE&RAS-04-007 February 25, 2004 United States Nuclear Regulatory Commission ATTENTION: Document Control Desk Washington, DC 20555 BRUNSWICK STEAM ELECTRIC PLANT, UNIT NOS. 1 AND 2 DOCKET NOS. 50-325 AND 50-324 / LICENSE NOS. DPR-71 AND DPR-62 CRYSTAL RIVER UNIT 3 NUCLEAR GENERATING PLANT DOCKET NO. 50-302 / LICENSE NO. DPR-72 SHEARON HARRIS NUCLEAR POWER PLANT, UNIT NO. 1 DOCKET NO. 50400 / LICENSE NO. NPF-63 H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 DOCKET NO. 50-261 / LICENSE NO. DPR-23 SEMIANNUAL 10 CFR 26 FITNESS FOR DUTY PROGRAM DATA Ladies and Gentlemen:
Pursuant to 10 CFR 26.71 (d), enclosed is the semiannual Fitness For Duty (FFD) Program performance data for the above listed plants belonging to Carolina Power & Light Company, now doing business as Progress Energy Carolinas, Inc. (PEC), and Florida Power Corporation, now doing business as Progress Energy Florida, Inc. (PEF).
The enclosed report provides FFD Program performance data for personnel subject to the requirements of 10 CFR 26, for the period July 1, 2003 through December 31, 2003.
This document contains no new regulatory commitment.
Please contact me at (919) 546-6901 if you need additional information concerning this report.
- Sinereli, zaes W. Holt Manager - Performance Evaluation & Regulatory Affairs HAS Enclosure c:
L. A. Reyes, Regional Administrator - Region II USNRC Resident Inspector - BSEP, Unit Nos. 1 and 2 USNRC Resident Inspector - CR3 USNRC Resident Inspector - SHNPP, Unit No. I USNRC Resident Inspector - HBRSEP, Unit No. 2 B. L. Mozafari, NRR Project Manager - BSEP, Unit Nos. 1 and 2; CR3 C. P. Patel, NRR Project Manager - SHNPP, Unit No. 1; HBRSEP, Unit No. 2 J. A. Sanford -North Carolina Utilities Commission Focal
PE&RAS-04-007 Enclosure Page 1 of 12 Fitness For Duty Program (July 1, 2003 - December 31, 2003)
PERFORMANCE DATA
PE&RAS-04-007 Page 2 of 12 Enclosure
SUMMARY
OF MANAGEMENT ACTIONS Lessons Learned and Actions Taken
SUBJECT:
Discrepancy in Blind Sample Test Results In October, Licensee submitted a blind sample specimen to the secondary laboratory for testing.
The specimen was tested positive for THC. The primary laboratory had already reported results consistent with expected results. The secondary lab reported results which conflicted with the primary lab results. The investigation determined that the primary lab had reported the correct results. The secondary lab had switched specimen bottles which had been submitted for split sample testing, and as a result, a positive specimen was reported as "Fail to Reconfirm."
Additionally, the certifying scientist failed to follow laboratory procedure for specimens which fail to reconfirm. The secondary lab accepted responsibility and initiated appropriate corrective actions.
The NRC was notified in accordance with the requirements of 10CFR26, Appendix A, subpart B, Section 2.8(e)(4).
PE&RAS-04-007 Page 3 of 12 Enclosure EFFECTIVENESS EVALUATION Fitness For Duty Program Performance Data Random testing is required to be performed at an annual rate of at least 50% of the workforce in accordance with 10 CFR 26.24(a)(2). The current six month reporting period random testing rates were approximately 28.3% for Carolina Power and Light Company, now doing business as Progress Energy Carolinas, Inc., (PEC) and 29.8% for Florida Power Corporation, now doing business as Progress Energy Florida, Inc., (PEF). For PEC (i.e., the Brunswick, Harris, and Robinson plants), there were 783 random tests conducted with an average of 2769 workers eligible for testing. For PEF (i.e., the Crystal River 3 plant), there were 295 random tests conducted with an average of 990 workers eligible for testing. The annual testing rate for PEC was approximately 56.3% with 1627 random tests conducted with an average of 2888 workers eligible for testing. The annual testing rate for PEF was approximately 57.0% with 516 random test conducted with an average of 905 workers eligible for testing.
For this reporting period, the total rate of positive test results for PEC was approximately 0.6%.
Out of 1086 tests, there were 6 positive results, comprising 5 pre-access, I random, 0 for-cause, and 0 other. For this reporting period, the total rate of positive test results for PEF was approximately 1.5%. Out of 1237 tests, there were 19 positive results comprising 19 pre-access, 0 random, 0 for-cause, and 0 other.
Unescorted access for the individuals with confirmed positive tests was denied or revoked, as applicable.
For this reporting period, the positive test rate for PEC employees was approximately 0.2%, with 1 positive result out of 643 tests. For this reporting period, the positive test rate for PEF employees was approximately 0.9% with 4 positive results out of 424 tests.
For this reporting period, the positive test rate for PEC contractors was approximately 1.1% with 5 positive results out of 443 tests. For PEF, the positive test rate was approximately 1.9% with 15 positive tests out of 813 tests.
PE&RAS-04-007 Enclosure Page 4 of 12 EVENTS REPORTED TO THE NRC Events Reported By Telephone Under 10 CFR 26.73 None.
PE&RAS-04-007 Enclosure Page 5 of 12 FITNESS FOR DUTY PROGRAM PERFORMANCE DATA Personnel Subject to 10 CFR 26 July 1, 2003 to Progress Energy Carolina, Inc.
December 31, 2003 Company 6 Months Ending Brunswick Steam Electric Plant Location Cindy Cunningham 919-546-5360 Contact Name Phone (include area code)
Cutoffs: Screen/Confirmation (ng/ml)
D 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%
/
Long-Tern Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 905 N/A 342 Unescorted Access 905 CATEGORIES
- Tested
- Positive
- Tested Positive
- Tested Positive Pre-Access 1 8 0
N/A N/A 120 3
For Cause:
Post accident 1
0 N/A N/A 0
0 Observed behavior 2
0 N/A N/A 2
0 Random 266 0
N/A N/A 87 0
Follow-Up 2
0 N/A N/A 0
0 Other 0
0 N/A N/A 0
0 Total 289 0
N/A N/A 209 3
PE&RAS-04-007 Enclosure Page 6 of 12 Breakdown of Confirmed Positive Tests for Specific Substances BRUNSWICK Marijuana Amphet Phency-Refusal CUTOFF)
Cocaine Opiates amines clidine Alcohol to Test Adulteration 2 3 4 5 Licensee Employees 0
0 0
0 0
0 0
0 Long-Term Contracts N/A N/A N/A N/A N/A N/A N/A N/A Short-Term Contracts 2/0 1
0 0
0 0
0 0
A Total 12/0 1 110 10 1
0 1
01 01 0
_ 1 _ _
X
PE&RAS-04-007 Enclosure Page 7 of 12 FITNESS FOR DUTY PROGRAM PERFORMANCE DATA Personnel Subject to 10 CFR 26 July 1, 2003 to Progress Energy Carolina, Inc.
December 31,2003 Company 6 Months Ending Shearon Harris Nuclear Power Plant Location Cindy Cunningham 919-546-5360 Contact Name Phone (include area code)
Cutoffs: Screen/Confirmation (ng/ml) 2 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%
I Long-Term Short-Termn Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 633 N/A 223 Unescorted Access CATEGORIES
- Tested
- Positive
- Tested
- Positive
- Tested Positive Pre-Access 1 9 0
N/A N/A 59 2
For Cause:
Post accident 0
0 N/A N/A 0
0 Observed behavior 0
0 N/A N/A 0
0 Random 206 1
N/A N/A 68 0
Follow-Up 0
0 N/A N/A 0
0 Other 0
0 N/A N/A 0
0 Total 225 1
NIA NIA 127 2
PE&RAS-04-007 Enclosure Page 8 of 12 Breakdown of Confirmed Positive Tests for Specific Substances HARRIS Marijuana Amphet-Phency-Refusal (NRCIPEC CUTOFF)
Cocaine Opiates amines clidine Alcohol to Test Adulteration 2 3 4.5 Licensee Employees 0
0 0
0 0
1 0
0 Long-Term Contracts N/A N/A N/A N/A N/A N/A N/A N/A Short-Term Contracts 1/1 0
0 0
0 0
0 0
A TotTotal I1/1 I
0 1
0101 1
010
PE&RAS-04-007 Enclosure Page 9 of 12 FITNESS FOR DUTY PROGRAM PERFORMANCE DATA Personnel Subject to 10 CFR 26 July 1, 2003 to Progress Energy Carolina, Inc.
December 31, 2003 Company 6 Months Ending H. B. Robinson Steam Electric Plant Location Cindy Cunningham 919-546-5360 Contact Name Phone (include area code)
Cutoffs: Screen/Confirmation (ng/ml)
D Appendix A to 10 CFR 26 Marijuana 50/15 Amphetamines 1000/500
/
Cocaine 300/150 Phencyclidine 25/25 1
Opiates 300/300 Alcohol (% BAC) 0.04%
/
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 511 N/A 155 Unescorted Access CATEGORIES
- Tested
- Positive
- Tested
- Positive
- Tested
- Positive Pre-Access 1 6 0
N/A N/A 61 0
For Cause:
Post accident 0
0 N/A N/A 2
0 Observed behavior 1
0 N/A N/A 0
0 Random 112 0
N/A N/A 44 0
Follow-Up 0
0 N/A N/A 0
0 Other 0
0 N/A N/A 0
0 Total 129 0
N/A N/A 107 0
PE&RAS-04-007 Enclosure Page 10 of 12 Breakdown of Confirmed Positive Tests for Specific Substances ROBINSON Marijuana Amphet-Phency-Refusal (NRCIPECAmht PhnyReua CUTOFF)
Cocaine Opiates amines clidine Alcohol to Test Adulteration 2
3 4 5 Licensee Employees 0
0 0
0 0
0 0
0 Long-Term Contracts N/A N/A N/A N/A N/A N/A N/A N/A I
I I
I Short-Term Contracts 0
0 0
0 0
0 0
0 A
Total 0
0 0
0 0 1 0 1 0
0 1
_LL 0
PE&RAS-04-007 Enclosure Page 1I of 12 FITNESS FOR DUTY PROGRAM PERFORMANCE DATA Personnel Subject to 10 CFR 26 July 1,2003 to Progress Energy Florida, Inc.
December 31, 2003 Company 6 Months Ending Crystal River Nuclear Plant Location Cindy Cunningham 919-546-5360 Contact Name Phone (include area code)
Cutoffs: Screen/Confirmation (ng/ml)
[2 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%
/
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 643 N/A 347 Unescorted Access CATEGORIES
- Tested
- Positive
- Tested
- Positive
- Tested
- Positive Pre-Access 217 4
N/A N/A 711 1 5 For Cause:
Post accident 3
0 N/A N/A 3
0 Observed behavior 2
0 N/A N/A 0
0 Random 197 0
N/A N/A 98 0
Follow-Up 2
0 N/A N/A 0
0 Other 3
0 N/A N/A 1
0 Total 424 4
N/A N/A 813 15
PE&RAS-04-007 Enclosure Page 12 of 12 Breakdown of Confirmed Positive Tests for Specific Substances CRYSTAL RIVER Marijuana Phency Refusal (NRCIPEFAmht PhnyReua CUTOFF)
Cocaine Opiates amines clidine Alcohol to Test Adulteration 2
3 4
5 Licensee Employees 0/2 1
0 0
0 0
1 0
Long-Term Contracts N/A N/A N/A N/A N/A N/A N/A N/A I
Short-Term Contracts 1/12 1
0 0
0 1
0 0
A Total
[1/14 12 1
0 l
I of 1
1 i____
514