ML040620425
| ML040620425 | |
| Person / Time | |
|---|---|
| Site: | Millstone, Surry, North Anna  |
| Issue date: | 02/23/2004 |
| From: | Funderburk C Dominion Nuclear Connecticut |
| To: | Document Control Desk, NRC/FSME |
| References | |
| 04-096 | |
| Download: ML040620425 (24) | |
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Dominion Resources Services, Inc.
5000 Dominion Boulevard. Glen Allen, VA 23060 I
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February 23, 2004 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, DC 20555-0001 Serial No.:
NLOS/MM Docket Nos.:
04-096 50-245/336/423 50-338/339 50-280/281 DPR-21/65 NPF-49 NPF-4/7 DPR-32/37 License Nos.:
DOMINION NUCLEAR CONNECTICUT, INC.
VIRGINIA ELECTRIC AND POWER COMPANY MILLSTONE POWER STATION UNITS 1, 2 AND 3 NORTH ANNA POWER STATION UNITS I AND 2 SURRY POWER STATION UNITS I AND 2 FITNESS FOR DUTY PROGRAM SEMI-ANNUAL PERFORMANCE DATA REPORT Enclosed is the Dominion Nuclear Connecticut, Inc. (DNC) and Virginia Electric and Power Company (Dominion)
Semi-Annual Fitness-For-Duty (FFD)
Program Performance Data Report for July 1, 2003 through December 31, 2003. This report is submitted pursuant to 10 CFR 26.71(d). 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 Millstone, North Anna and Surry Power
- Stations, Innsbrook Technical Center (corporate),
Westinghouse Electric Company and Institute of Nuclear Power Operations (INPO).
If you have any questions, please contact Mr. Dave Sommers at (804) 273-2823.
Very truly yours,
.L. Funderburk, Director Nuclear Licensing and Operations Support Dominion Resources Services, Inc.
for Dominion Nuclear Connecticut, Inc. and Virginia Electric and Power Company Jose'[
SN 04-096 Semi-Annual FFD Report Page 2 of 3 Commitments made in this letter: None Attachment cc:
U. S. Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406-1415 U. S. Nuclear Regulatory Commission Region II Sam Nunn Atlanta Federal Center 61 Forsyth St., SW, Suite 23 T85 Atlanta, GA 30303-8931 Mr. D. G. Holland Project Manager USNRC - One White Flint North 11555 Rockville Pike M/S 7 El Rockville, MD 20852-2738 Mr. V. Nerses Sr. Project Manager USNRC - One White Flint North 11555 Rockville Pike M/S 8 C2 Rockville, MD 20852-2738 Mr. S. R. Monarque Project Manager USNRC - One White Flint North 11555 Rockville Pike M/S 8 H12 Rockville, MD 20852-2738
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SN 04-096 Semi-Annual FFD Report Page 3 of 3 Mr. R. J. Prince NRC Inspector-MPS U1 Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406-1415 Mr. S. M. Schneider NRC Senior Resident Inspector Millstone Power Station Mr. G. J. McCoy NRC Senior Resident Inspector Surry Power Station NRC Senior Resident Inspector North Anna Power Station
1?c i ATTACHMENT 1
SUMMARY
OF EVENTS AND MANAGEMENT ACTIONS
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SUMMARY
OF MANAGEMENT SANCTIONS IMPOSED JULY 1 THROUGH DECEMBER 31, 2003 DOMINION EMPLOYEES FOR-CAUSE TESTS (Resulted in denial of unescorted access authorization and termination of employment.)
Confirmed positive test for alcohol 1
FOLLOW-UP TESTS (Resulted in revocation of access authorization for 30 days without pay.
Individual initially self referred to EAP and was subsequently placed in the Follow-up Testing Program by the MRO.)
Confirmed positive test for illegal drug 1
CONTRACTOR EMPLOYEES RANDOM TESTS (Resulted in revocation and denial of unescorted access authorization.)
Confirmed positive test for illegal drug 1
Failure to cooperate / Refusal to test 1
PRE-ACCESS TESTS (Resulted in denial of unescorted access authorization.)
Confirmed positive tests for illegal drug 20 Confirmed positive tests for alcohol 4
Failure to cooperate / Refusal to test 5
)
X FOR-CAUSE TESTS (Resulted in revocation and denial of unescorted access authorization.)
Confirmed positive test for illegal drug 1
Confirmed positive test for alcohol 1
Failure to cooperate / Refusal to test 1
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SUMMARY
OF MANAGEMENT ACTIONS COMPLETED TO IMPROVE THE FFD PROGRAM JULY 1 THROUGH DECEMBER 31, 2003 No significant changes were made to the Fitness for Duty Program during this reporting period.
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SUMMARY
OF EVENTS REPORTED TO THE NRC BY DOMINION JULY 1 THROUGH DECEMBER 31, 2003 No events were reported to the NRC during this reporting period.
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DOMINION RANDOM TESTING RATE JULY 1 THROUGH DECEMBER 31, 2003 Dominion Random Testing Rate:
53.69%
Surry Power Station North Anna Power Station Innsbrook Technical Center Millstone Power Station Emplovees 52.83%
52.99%
51.81%
51.87%
Contractors 56.88%
31.78%
70.00%
64.10%
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ATTACHMENT 2 FFD DATA FORMS SURRY POWER STATION NORTH ANNA POWER STATION INNSBROOK TECHNICAL CENTER MILLSTONE POWER STATION WESTINGHOUSE ELECTRIC COMPANY INSTITUTE OF NUCLEAR POWER OPERATIONS
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- Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 Virginia Electric and Power Company Company December 31, 2003 Six Months Ending 273-3598 Phone SURRY PWR STA Location 0 H. Wegman Contact Name Cutoffs
- Screen / Confirmation (ng/ml) 0 Appendix A to 10 CFR 26, Marijuana Cocaine Opiates 50/15 300/150 300/300 Amphetamines Phencyclidine Alcohol (%BAC) 1000/500 25/25 0.04% /0.04%
Long Term Short-Term Testing Results -
Licensee Employees Contractor Personnel Contractor Personnel Average Number with 97.69 Unescorted Access 976.69 551.00 Number DHHS/NRC Number DHHS/NRC Number DHHSINRC Categories Tested Positive Tested Positive Tested Positive Pre-Access 72 0/0 0
0/0 1,225 13 /13 For-Cause PostAccident 0
0/0 0
0/0 2
0/ 0 For-Cause FrCue2 1 /I1 0
0/0 3
2/ 2 Observed Behavior 2
1 0
0 3
Random 261 0/0 0
0/0 153 0 /0 Follow-Up 9
0/0 0
0/0 5
0/0 Other 0
0/0
.0 0/0 0
0/0 Total 344 1-/1 0
010 1388 15/15
- Breakdown of Confirmed Positive Tests for Specific Substances Refusal Marijuana Cocaine Opiates Amphetamines Phencyclidine 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 12 0
0 1
0 2
0 Total 12 0
.0 1
0 3
0 Breakdown of Confirmed Positive Tests for Marijuana (Initial screening cut-off level = 50 ng/ml)
> 50 ng/ml
< 100 ng/ml 100 ng/ml Licensee Employees 0
0 Long-Term Contractors 0
0 Short-Term Contractors 5
7 Total 5
7
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Fitness for Duty Program
- I Performance Data
- Personnel Subject to 10 CFR 26 I,
Virginia Electric and Power Company I
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Company N. ANNA PWR STA Location -
- 0. H. Wegman Contact Name I
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December 31, 2003 Six Months Ending 273-3598 Phone Cutoffs: Screen / Confirmation Marijuana Cocaine Opiates 50/15 300/150 300/300 (ng/ml)
Amphetamir Phrencyclidli
' Alcohol (%B
~sJAppendix A to 10 CFR 26 tes C1000/500 25/25 AC) 0.04% /0.04%
Long Term Short-Term Testing Results.
Licensee Employees-Contractor Personnel Contractor Personnel Average Number with Unescorted Access 939.84 137.42 Number.
DHHSINRC
'Number DHHSINRC Number DHHS/NRC Categories Tested
,Positive Tested Positive Tested Positive Pre-Access 70 01o0 0
0/0 33 0/ 0 For-Cause Post Accident 5
_ 0 0
0/0 1
0/0 For-Cause 1
0,/0 0
0/0 1
/ 0 Observed Behavior 1
Random 248 0/0 0
0/0 41 0/0 Follow-Up 10 0/0 0
0 /0 Other 0
0/0 0
0/0 0
0/0 Total 325 0/0 0
0/0 76 0/0
- 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 0
0 0
0 0
0 0
Total 0
0 0
0 0
0 0
Breakdown of Confirmed Positive Tests for (Initial screening cut-off level = 50 ng/ml)
Marijuana
> 50 ng/ml 100 ng/ml 2!100 ng/ml Licensee Employees:
0 0
Long-Term Contractors 0
0 Short-Term.
Contractors 0
0 Total 0
0
0
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Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 Virginia Electric and Power Company Company
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December 31, 2003 Six Months Ending INNSBROOK.
Location;
- 0. H-1. Wegman Contact Name I.
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273-3598 I Phone Cutoffs: Screen / Confirmation (ng/ml)
EJAppendix Atolo0CFR 26 Marijuana Cocaine Opiates
. 50/15
- 300/150 1300/300 Amphetamines.
Phencycildine Alcohol (%BAC)
,1 000/500
- -25125 0.04% /0.04%
Long Term Short-Term Testing Results
- Licensee Employees Contractor Personnel Contractor Personnel Average Number with Unescorted Access 388.62 41.88 Number DHHSINRC Number DHHSINRC Number DHHSINRC Categories Tested.
Positive
..:-Tested.
Positive Tested Positive Pre-Access 32
°0/0° 0
0/0 6
0/0 For-Cause PostAccident -
1 0/0 0
0/0 0
0/0 For-Cause iOs re ha vio 0
0/0 0
0/0 0
0 /0 Random 99 0/0 0
0/0 14 0/ 0 Follow-Up 0
0/ 0;:
0 0/0 0
0 /0 Other 0
0/0 0
0/0 0
0 /0 Total 132 0/0 0
0/0 20 0/ 0
..Breakdown of Confirmed Positive Tests for Specific Substances; Ref usal 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
Shoirt-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 level = 50 ng/ml)
> 50 ng/ml
< 100 ng/ml 2100 ng ml Licensee Employees 0
0 Long-Term Contractors 0
0 Short-Term Contractors 0
0 Total 0
0
Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 Virginia Electric and Power Company Company Millstone Power Station December 31, 2003 Six Months Ending 273-3598 Phone Location Otto Wegman Contt Name Cutoffs: Screen / Confirmation (ng/ml).
Marijuana Cocaine Opiates 50/15 300/150 300/300
- Amphetamines Phencyclidine Alcohol (%BAC)
O Appendix A to 10 CFR 26 A1000/500
- 25/25 0.04% /0.04%
.'Long Term Short-Term Testing Results Licensee Einployees' :'Contractor Personnel Contractor Personnel Average Number with 1283 751 Unescorted Access 751 Number
- DHHSINRC 7
- Numb6r.
DHHS/NRC Number DHHSINRC Categories, Tested iosive
"'Tested Positive Tested Positive Pre-Access 26 0/0 0
0/0 856 11/11 For-Cause,-:
Post Accident 2
o0/0 0
0/0 4
0/0 For-CauseF '..0 0
0 0/0<
12 0/0 Observed Behavior Random 333 0/0 0
0/0 241 1/1 Follow-Up 20 1/1 0
010 0
0/0 Other 0
0/0 0
0/0 0
0/0 Total 382 1/1 0
010 1113 12/12
Breakdown of Confirmed Positive Tests for Specific Substances Refusal Marijuana Cocaine Opiates Amphetamines Phencyclidine.
Alcohol ToTest Licensee Employees 0
1 0
0 0
0 0
Long-Term Contractors 0
0 0
0 0
0 0
Short-Term Contractors 4
5 0
0 0
3 7
Total 4
6 0
0 0
3 7
Breakdown of Confirmed Positive Tests for Marijuana (Initial screening cut-off level = 50 ng/ml).
> 50 ng/ml
< 100 ng/ml 2100 ng/ml Licensee Employees 0
0 Long-Term Contractors 0
0 Short-Term Contractors 0
4 Total 0
4
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Westinghouse Fitness for Duty Program Performance Data Personnel Subject to 10CFR26 Customer:
Dominion Generation - Surrv and North Anna Power Stations 0
1 Westinghouse Electric Company LLC 2
December 31, 2003 Company 3
PO Box 158, BIN 38, Madison, PA 15663 Location 4
Peter J. Defilippi / Vicki Pancurak Contact Name Six months ending 5
724-722-5721/5718 Phone (include area code) 116 Cutoffs: Screen/Confirmation (ng/ml) e Appendix A to 1 OCFR26 Marijuana 20/15 Amphetamines 300/300 Barbiturates 300/300 Cocaine Opiates 300/150 300/300 Phencyclidine Alcohol (% BAC) 25/25 0.04%
Benzodiazepines Methadone 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 0
0 0
0 0
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 0
0 0
0 0
0 Semi-Annual FFD Report -
2nd period 2003 - Dominion Generation 1/28/2004
Breakdown of Confirmed Positive Tests for Specific Substances Amphe-Phency-Refusal Adulterants Marijuana Cocaine Opiates tamines cldne Alcohol to Test 1
2 3
4 Epoes0 0
0 0
0 0
0 0
0 0
0 0
Employees C 0
0 Long-Term Contractors
-y Short-Term Contractors 0
0 0
0 0
0 0
0 O
10 0
0 TOTAL 0
1 0
0 0
1 0
0 0 0 J
0 31ol lo LEGEND 1 = Barbiturates 2 = Benzodiazepines 3 = Methadone 4 = Methaqualone Semi-Annual FFD Report -
2nd period 2003 - Dominion Generation 1/28/2004
I Westinghouse Fitness for Duty Program Performance Data Personnel Subject to 1 OCFR26 O)Westinghouse Customer:
Dominion Nuclear Connecticut. Inc (Millstone) - Revision 2/19/04 1
Westinghouse Electric Company LLC 2
December 31, 2003 Company 3
P.O. Box 158, BIN 38, Madison, PA 15663 Location 4
Peter J. Defilippi / Victoria R. Pancurak Contact Name Six months ending 5
724-722-5721 / 5718 Phone (include area code) 6 Cutoffs: Screen/Confirmation (ng/ml) e Appendix A to 1 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 0
0 0
0 1
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 0
0 0
0 1
0 Semi-Annual FFD Report-Dominion Nuclear Connecticut, Inc - 2nd Period 2003 1/28/2004
Breakdown of Confirmed Positive Tests for Specific Substances LEGEND 1 = Barbiturates 2 = Benzodiazepines 3 = Methadone 4 = Methaqualone Semi-Annual FFD Report-Dominion Nuclear Connecticut, Inc - 2nd Period 2003 1/2812004 FITNESS-FOR-DUTY PROGRAM Performance Data Personnel Subject to 10CFR 26 Institute of Nuclear Power Operations COMPANY 12/31/03 6 MONTHS ENDING Atlanta, Georgia LOCATION Jeffrey T. Wheelock CONTACT NAME 770/644-8000 PHONE (INCLUDING AREA CODE)
CUTOFFS: SCREEN/CONFIRMATION (nglml)
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 193 51 UNESCORTED ACCESS CATEGORIES TESTED POSITIVE TESTED POSITIVE PRE-ACCESS 12 0
18 0
n POST 0
0 0
0
- 0 ACCIDENT OBSERVED 0
0 0
0 mn BEHAVIOR RANDOM 70 0
11 0
FOLLOW-UP 6
0 0
0 OTHER 0
0 0
0 TOTAL 88 0
29 0
. i RANDOM TEST PROGRAM RESULTS INDIVIDUALS 1999 2000 2001 2002 2003 TESTED Number 0
0 0
1 0
0 0
0 1
0 Positive Number 84 86 84 81 82 83 79 90 74 117 Negative
% POSITIVE N/A N/A N/A 1.22%
N/A N/A N/A N/A 1.35%
N/A GRAPH OF 4
% POSITIVE 3_
1_
_=
_ An L_
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
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