ML040900427
| ML040900427 | |
| Person / Time | |
|---|---|
| Site: | Oconee, Mcguire, Catawba, McGuire |
| Issue date: | 02/25/2004 |
| From: | Barron H Duke Energy Corp |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML040900427 (18) | |
Text
Duke Power 526 South Church Street Power.
P.O. Box 1006 A W, E-TJ, G" Charlotte, NC 28201-1006 February 25, 2004 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, 2003 through December 31, 2003.
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 Dana Boies at 704-382-1694.
Sincerely, H. B. Barron Executive Vice President Chief Nuclear Officer Attachment
U. S. Nuclear Regulatory Commission February 25, 2004 Page Two cc:
w/attachment L. A. Reyes Regional Administrator, Region II U. S. Nuclear Regulatory Commission Sam Nunn Atlanta Federal Center, Suite 23T85 61 Forsyth Street, S.W.
Atlanta. GA 30303-3415 S. R. Peters, NRC Project Manager (CNS)
U. S. Nuclear Regulatory Commission Mail Stop 0-8 H12 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 12/31/03 DUKE POWER COMPANY Company 6 Month Ending Catawba Nuclear Station Location Anita Barnette (704) 382-4904 Contact Name Cutoffs: Screen/Confirmation (ng/ml Marijuana 50 ng/ml / 15 ng/ml Cocaine 300 ng/ml /150 ng/ml Opiates 300 ng/ml / 300 ng/ml Phone (Include area code)
- 1) 0 Appendix A to I0 CFR 26 Amphetamines 1000 ng/ml / 500 ng/ml Phencyclidine 25 ng/ml / 25 ng/ml Alcohol (%BAC)
.04
/
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1251 335 Unescorted Access Categories
- Tested
- Positive
- Tested
-Positive *
- Tested
- Positive Pre-Access 21 0
310 4
ForCause-Post 2
0 0
0 Accident For Cause - Obsehavior 2
0 4
2 Behavior da\\.K Random 343 0
116 0
Follow-up 22 2
0 0
Other 2
0 0
0 Total 392 2
430 6
Rev. 1/92
Breakdown of Confirmed Positive Tests for Specific Substances - Catawba Nuclear Station (for 6 Month Ending 12/31/03)
Marijuana Cocaine Opiates Amphe-Phency-Alcohol
-Refusal 12345 famines clidine
()
To Test Licensee Employees 1100 0
0 0
Long-Term Contractors
~-.'~..
Short-Term Contractors 4
0 0
0 0
2 0
Total 1 51 11 01 01 01 2 1 011 1t1 1111 A
Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Catawba Nuclear Station) for 6 Month Ending 12/31/03 Summary of Management Actions:
(Include initiatives taken, lessons learned, effectiveness evaluation, etc. as appropriate.)
Note (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 12/31/03 is attached (see Attachment B).
Note (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 - 12/31/03 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1251 335 Unescorted Access Categories
- Tested
- Positive
- Tested
- Positive
- U Tested U Positive Pre-Access NRC Duke NRC Duke 21 0
310
.i R
3 10 For Cause - Post 21
- 0.
0
'.a_',.,e
-j
,3 3
1 Accident 2
0 0
0 0
0 For Cause - Observed Behavior 2
0 0
4 2
0 Random 0i--,
.. :>rv -
343 0
0 116 0
0 Follow-up 2
1 1
0 0
0 22 1
0 0
Other 2
0 0
2 0
0 T tl392 1
430
- i.tt 3
5 I
SUBSTANCE Cut-Off Level Detail Report (NRC I Duke Level)
Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal I1 2 3 4 5 TOTAL (1) tamines clidine (1
to Test NRC Duke NRC Duke Licensee Employees 0
1 1
0 0
0 0
0 0
2 Long-TermnI: '...' O...............:.
- < ir. 5 ii Contractors Short-Term Contractors 3
1 0
0 0
0 2
0 0
6 Total 3
2 1
0 0
0 2
0 0
8
Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 12/31/03 DUKE POWER COMPANY Company 6 Month Ending McGuire Nuclear Station Location Anita Barnette (704) 382-4904 Contact Name Cutoffs: Screen/Confirmation (ng/ml Marijuana SOng/ml / lSng/ml Cocaine 300 ng/ml / 150 ng/ml Opiates 300 ng/ml / 300 ng/ml Phone (Include area code)
C Appendix A to 10 CFR 26 Amphetamines 1000 ng/ml / 500 ng/ml Phencyclidine Alcohol (%BAC) 25 ng/ml / 25 ng/ml
.04
/
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1325 274 Unescorted Access Categories
- Tested
- Positive
- Tested
- Positive *
- Tested
- Positive Pre-Access 35 0
617 7
For Cause - Post 2
0 1
0 Accident For Cause - Observed 0
0 21 Behavior Random 346 0
99 1
Follow-up 12 0
2 1
Other 2
0 0
0 Total 397 0
721 10 Rev. 1/92
Breakdown of Confirmed Positive Tests for Specific Substances - McGuire Nuclear Station (for 6 Month Ending 12/31/03)
Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal 1
2 3
5 (1)
_tamines clidine (1)
To Test Licensee Employees 0
0 0
0 0
0 Long-Term Contractors h
- -E -
Short-Term Contractors 6
I 0
I 0
0 2
Total 6
1101 1
0 1
01 2
1 II 1
A
Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for McGuire Nuclear Station) for 6 Month Ending 12/31/03 Summary of Management Actions:
(Include initiatives taken, lessons learned, effectiveness evaluation, etc. as appropriate.)
Note (I):
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 12/31/03 is attached (see Attachment B).
Note (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 McGuire Nuclear Station) 6 Month Ending - 12/31/03 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1325 274 Unescorted Access Categories ft Tested
- Positive
- Tested
- Positive *
- Tested f Positive (1)_
l_
Pre-Access NRC Duke NRC Duke 35 0
0 617.
617 6
1 For Cause - Post Accident 2
0 0
0 0
For Cause - Observed Behavior 0
0 0
2 1
0 Random 346 0
0 99 1
0 Follonv-up
-..j,!',,i'.
12 0
0.
2 1
0 Other 2
0 0
0 0
0 Total 397 0
0
'f-721 9
1 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 0
0 Long-Term
.:'-f Contractors Short-Term Contractors 5
1 1
0 1
0 0
0 2
10 Total 5
1 1
0 1
0 0
0 2
10
Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 12/31/03 DUKE POWER COMPANY Company 6 Month Ending Oconee Nuclear Station Location Anita Barnette (704) 382-4904 Contact Name Cutoffs: Screen/Confirmation (ng/ml)
Phone (Include area code)
D Appendix A to 10 CFR 26 Marijuana Cocaine Opiates 50ng/mI 15 ng/ml 300 ng/ml /ISO ng/ml 300 ng/ml / 300 ng/ml Amphetamines 1000 ng/ml / 500 ng/ml Phencyclidine 25 ngfml / 25 ngfml Alcohol (%BAC)
.04
/
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with Unescorted Access 1424 1229 Categories
- Tested f Positive
- Tested
- Positive
- Pre-Access 22 0
For Cause - Post 3
0 Accident For Cause - Observed 0
0 Behavior j.*.
Random 359 1
Follow-up 18 0
Other 2
0 Total 404 Rev. 1/92
Breakdown of Confirmed Positive Tests for Specific Substances - Oconee Nuclear Station (for 6 Month Ending 12/31/03)
Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal 1
2 3
5 (I) tamines clidine (1)
To Test Licensee Employees 0
0 0
1 0
0 0
L ong.Ter C
a Long-Term Contractors r,
,1_
o-Tu~..A..'~s^....I Short-Term Contractors 5
3 0
3 0
2 3
Total 5
3 101 4
1 2
13 1
1 II 1
A
Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Oconee Nuclear Station) for 6 Month Ending 12/31/03 Summary of Management Actions:
(Include initiatives taken, lessons learned, effectiveness evaluation, etc. as appropriate.)
Note (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 12/31/03 is attached (see Attachment B).
Note (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 Cocaine Confirmed positive on 11/17/03; 11/12/03 screen individual's unescorted access was restricted immediately and subsequently terminated; event was reported to Oconee's Nuclear Compliance Group for reporting purposes; reported to NRC on 11/18/03 at 1105.
Attachment B Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Oconee Nuclear Station) for 6 Month Ending 12/31/03 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1424 1229 Unescorted Access Categories
- Tested
- Positive
- Tested
- Positive *
- Tested
- Positive I
I (1
_(1 Pre-Access NRC 0
Duke NRC Duke 3
22 1595 For Cause - Post Accident 0
3 0
4 0
0 For Cause - Observed Behavior 0,
0 0
.L 6
3 0
Random359 1
0 320 2
1 Follow-up 18 0
0 0
0 1 8 0
0 I. I
--- I0 0
Other 2
0 0
0 0
0 Total 0
! -ii,,
T 404 1
0 1936 12 4
SUBSTANCE Cut-Off Level Detail Report (NRC / Duke Level)
Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal _
2 3 4 5 TOTAL
__(
tamines clidine (Il_
to Test NRC Duke NRC Duke Licensee Employees 0
0 0
0 1
0 0
0 0
1 Long-Term e
C ontractors Short-Term Contractors 2
3 3
0 3
0 2
0 3
16 Total 2
3 3
0 4
0 2
0 3
17
Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 12/31/03 DUKE POWER COMPANY Company 6 Month Ending General Office Location Anita Barnette (704) 382-4904 Contact Name Cutoffs: Screen/Confirmation (ng/ml)
Phone (Include area code)
° Appendix A to 10 CFR 26 Marijuana Cocaine Opiates 50 ng/ml / 15 ng/ml 300 ng/ml / S10 ng/ml 300 nglml / 300 ng/ml Amphetamines 1000 ng/ml / 500 ng/ml Phencyclidine 25 nglml / 25 ng/ml Alcohol (%BAC)
.04
/
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 367 Unescorted Access Categories
- Tested
- Positive
- Tested
- Positive *
- Tested
- Positive Pre-Access 46 1
2 (3) 0 For Cause -Post 0
0 0
0 Accident For Cause-Observed 0
0 0
0 Behavior Random 95 1
0 0
Follow-up S
0 0
Other 2
0 0
0 Total 148 3
2 (3) 0 Rev. 1/92
Breakdown of Confirmed Positive Tests for Specific Substances - Duke Power Company General Office (for 6 Month Ending 12/31/03)
Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal 1
3 4
(I) tamines clidine (1)
To Test Licensee Employees 2
1 0
0 0
0 0
Long-Term Contractors +,
i
- .A Short-Term Contractors 0
0 0
0 0
0 0
Total 2
1 10 10 10 0 1 1
1111 1
A
Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Duke Power Company Gencral Office) for 6 Month Ending 12/31/03 Summary of Management Actions:
(Include initiatives taken, lessons learned, effectiveness evaluation, etc. as appropriate.)
Note (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 12/31/03 is attached (see Attachment B).
Note (2):
Duke Power randomly tests at a rate of at least 50% of the pool population.
Note (3):
Duke Power Company approved the Pre-Access Testing portion of Westinghouse's Fitness for Duty Program effective August 3, 1999. The 2 Pre-Access screens reported under "Short Term Contractor Personnel" are being reported with Duke Power Company performance data as a result of accepting Westinghouse's program.
SummaM 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
I
1 Attachment B Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Duke Power Company General Office) for 6 Month Ending 12/31/03 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 367 Unescorted Access Categories
- Tested Positive
- Tested
- Positive
- Tested
- Positive Pre-Access NRC Duke NRC Duke 46 1
0 2(3) 0 0
For Cause - Post Accident 0
0 0
0 0
0 For Cause - Observed
,i 1
e Behavior 0
0 0
0 Random 95 0
10 0
0 Follow-up 5
1 0
_00 0
Other Other 2
0 0
0 0
0 Total Total 148 2
1
_v________
v 2(3) 0 0
SUBSTANCE Cut-Off Level Detail Report (NRC / 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 I
I 1
0 0
0 0
0 0
3 Employees Long-Term X
X Contractors Short-Term Contractors Total I
I I
0 0
0 0
0 0
3