ML042450164
| ML042450164 | |
| Person / Time | |
|---|---|
| Site: | Millstone, Surry, North Anna  |
| Issue date: | 08/31/2004 |
| From: | Funderburk C Dominion Nuclear Connecticut, Virginia Electric & Power Co (VEPCO) |
| To: | Document Control Desk, NRC/FSME |
| References | |
| 04-520 | |
| Download: ML042450164 (23) | |
Text
B Dominion August 31, 2004 United States Nuclear Regulatory Commission Serial No.:
04-520 Attention: Document Control Desk N LOS/MM Washington, DC 20555-0001 Docket Nos.: 50-245/336/423 5 0-3 3 813 39 50-280/281 License Nos.: DPR-21/65 NPF-49 N PF-417 DPR-32/37 DOMINION NUCLEAR CONNECTICUT, INC.
VIRGINIA ELECTRIC AND POWER COMPANY MILLSTONE POWER STATION UNITS I, 2 AND 3 NORTH ANNA POWER STATION UNITS 1 AND 2 SURRY POWER STATION UNITS 1 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 January 1, 2004 through June 30, 2004. 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 Surry Power Station, North Anna Power Station, lnnsbrook Technical Center (Corporate), Millstone Power Station, 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, C. L. Funderburk, Director Nuclear Licensing and Operations Support Dominion Resources Services, Inc.
for Dominion Nuclear Connecticut, Inc. and Virginia Electric and Power Company
SN 04-520 Semi-Annual FFD Report Page 2 of 3 Commitments made in this letter: None Attach men t cc:
U. S. Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406-141 5 U. S. Nuclear Regulatory Commission Region II Sam Nunn Atlanta Federal Center 61 Forsyth St., SW, Suite 23 T85 Atlanta, GA 30303-8931 Mr. A. B. Wang Project Manager USNRC - One White Flint North 1 1555 Rockville Pike MIS 7 E l Rockville, MD 20852-2738 Mr. V. Nerses Sr. Project Manager USNRC - One White Flint North 11 555 Rockville Pike MIS 8 C2 Rockville, MD 20852-2738 Mr. S. R. Monarque Project Manager USNRC - One White Flint North 11 555 Rockville Pike MIS 8 HI2 Rockville, MD 20852-2738
SN 04-520 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. N. P. Garrett NRC Senior Resident Inspector Surry Power Station Mr. M. T. Widmann NRC Senior Resident Inspector North Anna Power Station
ATTACHMENT 1
SUMMARY
OF EVENTS AND MANAGEMENT ACTIONS
SUMMARY
OF MANAGEMENT SANCTIONS IMPOSED JANUARY 1 THROUGH JUNE 30,2004 DOMINION EMPLOYEES PRE-ACCESS TESTS (Resulted in denial of unescorted access authorization and termination of employment.)
Confirmed positive test for illegal drug 1
Confirmed positive test for alcohol 1
CONTRACTOR EMPLOYEES RANDOM TESTS (Resulted in revocation and denial of unescorted access authorization.)
Confirmed positive test for illegal drug 1
PRE-ACCESS TESTS (Resulted in denial of unescorted access authorization.)
Confirmed positive tests for illegal drug Confirmed positive tests for alcohol Failure to cooperate / Refusal to test 20 3
1 FOR-CAUSE TESTS (Resulted in revocation and denial of unescorted access authorization.)
Confirmed positive test for illegal drug Confirmed positive test for alcohol 1
3
SUMMARY
OF MANAGEMENT ACTIONS COMPLETED TO IMPROVE THE FFD PROGRAM JANUARY 1 THROUGH JUNE 30,2004 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 30,2004 On February 2,2004, a licensed operator was randomly tested at North Anna Power Station. Although the tested level was below the 10CFR26 cut-off level for alcohol, the individual was determined to be unfit for scheduled work activities. In accordance with 1 OCFR26.73(a) and (b), a 24-hour report was made to the NRC on February 2,2004.
On June 14,2004, a Dominion supervisor was pre-access tested at Surry Power Station upon his return to work and was confirmed positive for alcohol. The individuals unescorted access had been terminated on March 1,2004, and his unescorted access authorization placed under review as a result of a Fitness for Duty self-reporting notification. The individual was terminated from employment. In accordance with 10CFR26.73(a) and (b), a 24-hour report was made to the NRC on June 14,2004.
DOMINION RANDOM TESTING RATE JANUARY I THROUGH JUNE 30,2004 Dominion Random Testing Rate:
52.70%
Surry Power Station North Anna Power Station lnnsbrook Technical Center Millstone Power Station Employees Contractors 52.37%
51.85%
52.89%
58.33%
50.26 Yo 63.16%
52.09%
53.02%
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
Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 Testing Results Average Number wtih Unescorted Access Categories
~ ~ _ _ _ _ _ _ _
~
~ _ _ _ _ _
Virginia Electric and Power Company SURRY Licensee Employees Contractor Personnel 970 189 Number DHHSlNRC Number DHHSlNRC Tested POSITIVE Tested POSITIVE 06/30/2004 Six Months Ending 1. 7 r 0
FOLLOW-UP
~-
~ _ _
FOR-CAUSE OBSERVED 4
0 3
- _ _ _ ~
FOR-CAUSE POST EVENT 0
0 0
~
.~
~
OTHER 0
0 0
~~
~
~~
~
~
- ~ -
0 1
0 0
RANDOM FFD 254 2
8 PRE-ACCESS
-~
RETURN TO DUTY 16
.. _-- ~..
]~~
1 140 1
0 49 1
0 4
0
Breakdown of Confirmed Positive Tests for Specific Substances Marijuana Licensee Employees Cocaine Long-Term Contractors Phencyclidine S ho rt-Te r m Contractors Alcohol Total 0
1 0
0 0
0 0
2 1
0 0
0 0
2 0
0 0
0 iates Amphetamines.
0 0
2 0
2 50 ng/ml
< 100 ng/ml I
2 100 ng/ml 0
O I
0 0
Breakdown of Confirmed Positive Tests for Marijuana (Initial screening cut-off level = 50 ng/ml) 1 Licensee Employees 1
Long-Term Contractors Short-Term Contractors Total 1
1 1
O I
Refusal To Test 0
0 0
0
Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26
!--%sKg Results Licensee Employees i Average Number wtih i Unescorted Access I
953 r
Virginia Electric and Power Company NORTH ANNA Contractor Personnel 240 Cutoffs: Screen l Confirmation (nglml)
Marijuana 5011 5 Cocaine 30011 50 Opiates 3001300 Categories r,,,W-UP I
r ---
~
1 FOR-CAUSE OBSERVED I
L_-
F S
E POST EVENT OTHER j
PRE-ACCESS I_--_
, RANDOMFFD I
, -~
r-I RETURN TO DUTY L-1 TOTAL 0613012004 Six Months Ending Number DHHSlNRC Number DHHSlNRC Tested POSITIVE Tested POSITIVE 0
0 0
0 0
1 I
2 2
0 9
0 0
0 0
0 1 42 1
363 252 0
70 0
0 0
0 0
298 1
443 Appendix A to 10 CFR 26 Amphetamines 10001500 Phencyclidine 25/25 Alcohol (XBAC) 0.04%/0.04%
Breakdown of Confirmed Positive Tests for Specific Substances Marijuana Cocaine Opiates Amphetamines Phencyclidine Alcohol 1
0 0
0 0
0 0
0 0
0 0
1 0
0 0
0 0
0 1
0 0
0 0
1 Licensee Employees Refusal To Test 0
0 0
0 Long-Term Contractors 0
S hort-Term Contractors 1
Total 0
0 Breakdown of Confirmed Positive Tests for Marijuana (Initial screening cut-off level = 50 ng/ml)
Licensee Employees Long-Term Contractors S hort-Term Contractors Total 2 50 ng/ml 0
0
Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 Testing Results Licensee Employees Average Number wtih 378 Unescorted Access Categories Number DH HS/NRC Tested POSITIVE FOLLOW-UP 0
0 FOR-CAUSE OBSERVED 1
0 FOR-CAUSE POST EVENT 0
0 OTHER 0
0 PRE-ACCESS 39 0
RANDOM FFD 95 0
RETURN TO DUTY 0
0 TOTAL 135 0
Dominion Resources Services, Inc.
INNSBROOK Contractor Personnel 38 Number DHHSNRC Tested POSITIVE 0
0 0
0 0
0 0
0 19 0
12 0
0 0
31 0
06/30/2004 Six Months Ending
Breakdown of Confirmed Positive Tests for Specific Substances 0
~~
Licensee 0
Employees 0
Long-Term Contractors 0
S hort-Term Contractors 0
Total 0
Opiates 0
0 Amphetamines 0
0 0
Phencyclidine 0
0 Refusal Alcohol I
ToTest Breakdown of Confirmed Positive Tests for Marijuana (Initial screening cut-off level = 50 n g h l )
Licensee Employees Contractors Short-Term Contractors Total I 0
O I
Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 Opiates 300l300 Testing Results Average Number with Unescorted Access Categories FOLLOW-UP FOR-CAUSE OBSERVED FOR-CAUSE POST EVENT OTHER PRE-ACCESS RANDOM FFD RETURN TO DUTY TOTAL 06/30/2004 Six Months Ending Alcohol (%BAC) 0.04%/0.04%
Licensee Employees Contractor Personnel 1267 71 3 Number DHHSlNRC Number DHHSINRC Tested POSITIVE Tested POSITIVE 8
0 2
0 6
0 10 2
0 0
6 0
0 0
5 0
55 0
859 23 330 0
189 0
0 0
0 0
399 0
1071 25 Appendix A to 10 CFR 26
Breakdown of Confirmed Positive Tests for Specific Substances 6
Licensee Employees 9
~~
Long-Term Contractors 0
Short-Term Contractors 0
Total 1
Marijuana 0
15 0
15 Cocaine Amphetamines Breakdown of Confirmed Positive Tests for Marijuana (Initial screening cut-off level = 50 ng/ml)
Licensee Employees Long-Term Contractors S hort-Ter m Contractors Total 2 50 ng/ml O
I 0
l
~
Refusal Phencyclidine I Alcohol I
ToTest
Westinghouse Fitness for Duty Program Performance Data Personnel Subject to 1 OCFR26 Testing Results Westinghouse Long-Term Short-Term Employees Contractor Personnel Contractor Personnel For Cause Post accident 0
0 Observed behavior 0
0 Customer: Dominion Generation - Surrv and North Anna Power Stations June 30,2004 Six months ending 1 Westinghouse Electric Company LLC 2
Company 3 PO Box 158, BIN 38, Madison, PA 15663 Location 4 Peter J. Defilippi I Vicki Pancurak 5
724-722-57211571 8 Contact Name Phone (include area code)
Cutoffs: Screen/Confirmation (ng/mI)
Appendix A to 10CFR26 Marijuana 20/15 Amphetamines 300/300 Barbiturates 300/300 Cocaine 300/150 Phencyclidine 25/25 Benzodiazepines 300/300 Opiates 300/300 Alcohol (/o BAC) 0.04%
Methadone 300/300 Methaqualone 300/300 700 0
840 Average Number with Unescorted Access Categories 8 I #Tested I # Positive
- Tested
- Positive
- Tested
- Positive Pre-Access I
7 1
0 0
0 0
0 0
0 Random l
o l
o 0
0 FOIIOW-UP l
o l
o 0
0 Other l
o l
o 0
0 0
0 1
0 Total 1
7 1
0 0
0 Semi-Annual FFD Report - 1st period 2004 - Dominion Generation 7/27/2004
Breakdown of Confirmed Positive Tests for Specific Substances Amphe-Phency-Refusal Adulterants Marijuana Cocaine Opiates tarnines tAidine Alcohol to Test 1
2 3
4 9
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Employees Long-Term Contractors Short-Term Contractors TOTAL
~~
0 LEGEND 1 =
2 =
3 =
4 =
Barbiturates Benzodiazepines Methadone Methaqualone Semi-Annual FFD Report - 1st period 2004 - Dominion Generation 7/27/2004
Westinghouse Fitness for Duty Program Performance Data ewestinghouse Westinghouse Employees Personnel Subject to 1 OCFR26 Long-Term Short-Term Contractor Personnel Contractor Personnel Customer:
Dominion Nuclear Connecticut, lnc (Millstone)
June 30,2004 Six months ending 1
Westinghouse Electric Company LLC 2
Company 3
P.O. Box 158, BIN 38, Madison, PA 15663 Location 4 Peter J. Defilippi I Victoria R. Pancurak 5
724-722-5721 I 571 8 Contact Name Phone (include area code) 6 Cutoffs: Screen/Confirmation (ng/ml)
Appendix A to 1 OCFR26 Marijuana 20/15 Amphetamines 300/300 Barbiturates 300/300 Cocaine 300/150 Phencyclidine 25/25 Benzodiazepines 300/300 Opiates 300/300 Alcohol ("/o BAC) 0.04%
Methadone 300/300 Methaqualone 300/300 Testing Results 7
Average Number with Unescorted Access 8
Categories Pre-Access Random Follow-UP Other Total 840 I
0 I
700
~~
~
- Tested I # Positive I #Tested 1 # Positive I #Tested I # Positive Semi-Annual FFD Report-Dominion Nuclear Connecticut, Inc - 1 Period 2004 7/27/2004
2 3
4 0
0 0
0 0
0 0
0 0
0 0
0 LEGEND 0
1 = Barbiturates 2 = Benzodiazepines 3 = Methadone 4 = Methaqualone Amphe-Phency-Refusal Adulterants 9
Marijuana Cocaine Opiates tarnines
'Iidine Alcohol to Test 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Employees Long-Term Contractors Short-Term Contractors TOTAL 1
0 0
0 0
Serni-Annual FFD Report-Dominion Nuclear Connecticut, Inc - 1 Period 2004 7/27/2004 TESTING RESULTS AVERAGE NUMBER WITH UNESCORTED ACCESS F IT N E S S-F 0 R-D UTY PRO G RAM PERMANENT EMPLOYEES LOANED EMPLOYEES 196 48 Performance Data CATEGORIES PRE-ACCESS POST ACCIDENT OBSERVED 71 0
A 0
D C
0, BEHAVIOR rn RANDOM FOLLOW-UP Personnel Subject to 10CFR 26 TESTED POSITIVE TESTED POSITIVE 14 0
18 0
0 0
0 0
0 0
0 0
68 0
10 0
6 0
0 0
Institute of Nuclear Power Operations 06/3 0/04 COMPANY 6 MONTHS ENDING OTHER TOTAL Atlanta, Georgia 0
0 0
0 88 0
28 0
LOCATION Jeff Wheelock 7701644-8529 CONTACT NAME PHONE (INCLUDING AREA CODE)
CUTOFFS: SCREEN/CONFIRMATION (ng/ml)
TESTING RATE: 50%
ALCOHOL (Yo BAC) 0.04%
COCAINE 30011 50 PHENCYCLIDINE 25/25 AMPHETAMINES 1000/500 MARIJUANA 100115 OPIATES 3001300 5011 5 RANDOM TEST PROGRAM INDIVIDUALS TESTED Number Positive Number Negative Yo POSITIVE GRAPH OF 4
% POSITIVE 3
2 1
0
-I-RESULTS 2000 2001 2002 2003 2004 0
a4 NIA 11111111)11 T
A LC 0 H 0 L AMPHETAMINES COCAINE MARIJUANA OPIATES PHENCYCLIDINE 1.22% I NIA BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES PERMANENT LOANED EMPLOYEES EMPLOYEES TOTAL 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1
74 1.35%
I I I I
I