ML070590327
| ML070590327 | |
| Person / Time | |
|---|---|
| Site: | Millstone, Kewaunee, Surry, North Anna  |
| Issue date: | 02/27/2007 |
| From: | Funderburk C Dominion Energy Kewaunee, Dominion Nuclear Connecticut, Dominion Resources Services, Virginia Electric & Power Co (VEPCO) |
| To: | Document Control Desk, NRC/FSME |
| References | |
| 07-0100 | |
| Download: ML070590327 (31) | |
Text
Dominion Resources Services, Inc.
i000 Dominion Boulevard, Glcn Allen, VA 71000 Wcb Address. www.dom.com p Dominion' February 27, 2007 United States Nuclear Regulatory Commission Serial No.
07-01 00 Attention: Document Control Desk N LOSIvl h Washington, D. C. 20555-0001 Docket Nos.
50-305 50-24513361423 50-280128 1 50-3381339 License Nos. DPR-43 DPR-21/65 N PF-49 D PR-32/37 N PF-417 DOMINION ENERGY KEWAUNEE. INC. (DEK)
DOMINION NUCLEAR CONNECTICUT. INC. (DNC)
VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)
KEWAUNEE POWER STATION UNIT 1 MILLSTONE POWER STATION UNITS 1.2 AND 3 SURRY POWER STATION UNITS 1 AND 2 NORTH ANNA POWER STATION UNITS 1 AND 2 FITNESS-FOR-DUTY PROGRAM SEMI-ANNUAL PERFORMANCE DATA REPORT Enclosed is the Dominion Energy Kewaunee, Inc. (DEK), 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, 2006 through December 31, 2006. 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 lnnsbrook Technical Center (Corporate), Kewaunee Power Station, Millstone Power Station, North Anna Power Station, Surry Power Station, Westinghouse Electric Company and Institute of Nuclear Power Operations (INPO).
Also, during an internal audit of the FFD program, a clerical error in the stated screening criteria for marijuana was discovered on the submitted FFD Program Performance Data Sheet for DEK for the period of January 1, 2006 through June 30, 2006. Attachment 3 provides a corrected page with the cutoff criteria for marijuana that was actually used during the report period.
If you have any question Very truly yours, IS, pleas e contact Mr. Dave S C. L. Funderburk, Director Nuclear Licensing and Operations Support Dominion Resources Services, Inc. for Dominion Energy Kewaunee, Inc.,
Dominion Nuclear Connecticut, Inc., and Virginia Electric and Power Company Enclosure Commitments made in this letter: None cc:
U. S. Nuclear Regulatory Commission Attn: Regional Administrator Region I 475 Allendale Road King of Prussia, PA 1 9406-1 41 5 U. S. Nuclear Regulatory Commission Attn: Regional Administrator Region II Sam Nunn Atlanta Federal Center 61 Forsyth Street, S.W.
Suite 23T85 Atlanta, GA 30303-8931 U. S. Nuclear Regulatory Commission Attn: Regional Administrator Region Ill 2443 Warrenville Road Suite 21 0 Lisle, Illinois 60532-4352 Serial No. 07-01 00 Semi-Annual FFD Report page 2 of 3 ommers at (804) 273-2823.
cc:
Mr. J. B. Hickman U. S. Nuclear Regulatory Commission One White Flint North 1 1 555 Rockville Pike Rockville, MD 20852-2738 Mr. V. Nerses U. S. Nuclear Regulatory Commission One White Flint North 1 1 555 Rockville Pike Rockville, MD 20852-2738 Mr. R. F. Kuntz U. S. Nuclear Regulatory Commission One White Flint North 1 1 555 Rockville Pike Rockville, MD 20852-2738 Mr. S. P. Lingam U. S. Nuclear Regulatory Commission One White Flint North 1 1 555 Rockville Pike Rockville, MD 20852-2738 Mr. L. N. Olshan U. S. Nuclear Regulatory Commission One White Flint North 1 1555 Rockville Pike Rockville, MD 20852-2738 Mr. R. E. Martin U. S. Nuclear Regulatory Commission One White Flint North 1 1 555 Rockville Pike Rockville, MD 20852-2738 Serial No. 07-01 00 Semi-Annual FFD Report page 3 of 3 Mr. S. C. Burton NRC Senior Resident lnspector Kewaunee Power Station Mr. S. M. Schneider NRC Senior Resident lnspector Millstone Power Station Mr. J. T. Reece NRC Senior Resident lnspector North Anna Power Station Mr. N. P. Garrett NRC Senior Resident lnspector Surry Power Station
ATTACHMENT 1
SUMMARY
OF EVENTS AND MANAGEMENT ACTIONS
SUMMARY
OF MANAGEMENT SANCTIONS IMPOSED JULY 1 THROUGH DECEMBER 31,2006 DOMINION EMPLOYEES RANDOM TESTS (Resulted in suspension of unescorted access authorization, referral to EAP for treatment, and placement in follow-up testing program.)
Confirmed positive test for alcohol Confirmed positive test for illegal drug FOR-CAUSE TESTS (Resulted in suspension of unescorted access authorization, referral to EAP for treatment, and placement in follow-up testing program.)
Confirmed positive test for alcohol CONTRACTOR EMPLOYEES RANDOM TESTS (Resulted in denial of unescorted access authorization. In one case a participant presented an initial specimen with a low temperature, 86 degrees. The observed specimen, collected as an "Other" test, was found to be positive for an illegal drug, marijuana. This participant was determined to have failed to cooperate 1 refusal to test by virtue of the low temperature which reflects a reason to believe this participant may have altered or substituted the initial urine specimen.)
Confirmed positive test for alcohol Confirmed positive test for illegal drug
PRE-ACCESS TESTS (Resulted in denial of unescorted access authorization. In 3 cases below, the samples tested positive for 2 substances - 2 pre-access and 1 for-cause individual tested positive for marijuana and cocaine. Both substances are separately included in the breakdown of the confirmed positive test portion of the FFD data forms.)
Confirmed positive test for illegal drug 35 (1 sample, originally collected as a pre-access test was determined to be dilute by the MRO, who ordered an observed recollection. This sample was recollected as an "Other" test and confirmed positive for marijuana.)
Confirmed positive test for legal drug Confirmed positive test for alcohol Failure to cooperate I Refusal to test FOR-CAUSE TESTS (Resulted in denial of unescorted access authorization.)
Confirmed positive test for alcohol Confirmed positive test for illegal drug
SUMMARY
OF MANAGEMENT ACTIONS COMPLETED TO IMPROVE THE FFD PROGRAM JULY 1 THROUGH DECEMBER 31,2006 No significant changes were made to the Fitness for Duty Program during this reporting period.
SUMMARY
OF EVENTS REPORTED TO THE NRC BY DOMINION JULY 1 THROUGH DECEMBER 31,2006 No events were reported to the NRC during this reporting period.
DOMINION RANDOM TESTING RATE JULY 1 THROUGH DECEMBER 31,2006 Dominion Random Testing Rate:
51.71 %
lnnsbrook Technical Center Kewaunee Power Station Millstone Power Station North Anna Power Station Surry Power Station Employees Contractors 51.93%
52.63%
53.07%
56.15%
52.02%
53.18%
52.79%
42.76%
- 49.54%*
45.12% *
- NOTE: Although the six-month values are less than 50%, the annual testing rates exceeded 50%.
ATTACHMENT 2 FFD DATA FORMS INNSBROOK TECHNICAL CENTER KEWAUNEE POWER STATION MILLSTONE POWER STATION NORTH ANNA POWER STATION SURRY POWER STATION WESTINGHOUSE ELECTRIC COMPANY INSTITUTE OF NUCLEAR POWER OPERATIONS
Date: 02/06/2007 Time: 2:09 PM Fitness for Duty Program Performance Data Page: 1 Personnel Subject to 10 CFR 26 Dominion Resources Services, Inc.
INNSBROOK Between Jul 1 2006 and Dec 31 2006 Report Period Cutoffs: Screen 1 Confirmation (nglml)
Appendix A to 10 CFR 26 Marijuana 5011 5 Amphetamines 10001500 Cocaine 30011 50 Phencyclidine 25/25 Opiates 300/300 Alcohol (%BAC) 0.04%/0.04%
1 Average Number with Unescorted Access
+**-
I; Categories I
J/ FOLLOW-UP I
25 I
0 I
0 I
0
, PRE-ACCESS RANDOM
-I
Breakdown of Confirmed Positive Tests for Specific Substances Page: 2 INNSBROOK Between Jul 1 2006 and Dec 31 2006 Breakdown of Confirmed Positive Tests for Marijuana (initial screen cut-off level = 50 ng/ml)
Date: 02/06/2007 Time: 2:09 PM Fitness for Duty Program Performance Data Page: 3 Personnel Subject to 10 CFR 26 Dominion Energy Kewaunee Between Jut 1 2006 and Dec 31 2006 KEWAUNEE Report Period Cutoffs: Screen I Confirmation (nglml)
Appendix A to 10 CFR 26 Marijuana 10011 5 Amphetamines 1000/500 Cocaine 30011 50 Phencyclidine 25125 Opiates 3001300 Alcohol (%BAC) 0.04%/0.04%
Testing Results Average Number with Uneswrted Access Categories FOLLOW-UP FOR-CAUSE OBSERVED BEHAVIOR FOR-CAUSE POST EVENT OTHER PRE-ACCESS PRE-ACCESS RANDOM RANDOM FFD RETURN TO DUTY Total Number Tested I DHHSMRC Positive
Breakdown of Confirmed Positive Tests for Specific Substances KEWAUNEE Page: 4 Between Jul 1 2006 and Dec 31 Breakdown of Confirmed Positive Tests for Marijuana (initial screen cut-off level =I00 ng/ml)
) contractor I o
I Z
I Employee Total 0
0 0
2
Date: 02/06/2007 Fitness for Duty Program Page: 5 Time: 2:09 PM Performance Data Personnel Subject to 10 CFR 26 Dominion Nuclear Connecticut, Inc.
Between Jul 1 2006 and Dec 31 2006 MILLSTONE Report Period Cutoffs: Screen 1 Confirmation (nglml)
Marijuana 5011 5 Cocaine 30011 50 Opiates 3001300 Appendix A to 10 CFR 26 Amphetamines 1000/500 Phencyclidine 2 512 5 Alcohol (%BAC) 0.04%10.04%
Testing Results Licensee Employees I
Contractor Personnel Average Number with Unescorted Access 1
1,265 I
850 Categories I Number Tested I DHHSINRC I Number Tested Positive FOLLOW-UP I
19 I
0 I
14 I
0 PRE-ACCESS RANDOM I
0 I
17 I
0 I
Breakdown of Confirmed Positive Tests for Specific Substances MILLSTONE Page: 6 Between Jul 1 2006 and Dec 31 2006 11
) ALCOHOL ) AMPHETAMINE 1 COCAINE 1 MARIJUANA I OPIATES I PHENCYCLIDINE I REFUSAL I Breakdown of Confirmed Positive Tests for Marijuana (initial screen cut-off level = 50 ng/ml) 1 Employee 1 0
1 0
1 Contractor I Total I
>=SO ng/ml 400 ng/ml' 8
>=I00 ng/ml, 6
Date: 02/06/2007 Time: 2:09 PM Fitness for Duty Program Performance Data Page: 7 Personnel Subject to 10 CFR 26 Virginia Electric and Power Company Between Jul I 2006 and Dec 31 2006 NORTH ANNA Report Period Cutoffs: Screen 1 Confirmation (nglml)
Appendix A to 10 CFR 26 Marijuana 5011 5 Amphetamines 10001500 Cocaine 30011 50 Phencyclidine 25/25 Opiates 3001300 Alcohol (%BAC) 0.04%10.04%
Breakdown of Confirmed Positive Tests for Specific Substances Page: 8 NORTH ANNA Between Jul 1 2006 and Dec 31 Breakdown of Confirmed Positive Tests for Marijuana (initial screen cut-off level = 50 ng/ml)
/j contractor //
0
Date: 02/06/2007 Time: 2:09 PM Fitness for Duty Program Performance Data Page: 9 Personnel Subject to 10 CFR 26 Virginia Electric and Power Company Between Jul 1 2006 and Dec 31 2006 SURRY Report Period Cutoffs: Screen I Confirmation (nglml)
Marijuana 5011 5 Cocaine 30011 50 Opiates 3001300 Appendix A to 10 CFR 26 Amphetamines 1000/500 Phencyclidine 25/25 Alcohol (%BAC) 0.04%10.04%
1 1 Testing Results 1 RANDOM FFD 242 0
67 I
0 i RETURN TO DUTY I
1 0
0 1
0 1
/ Total
-- I
Breakdown of Confirmed Positive Tests for Specific Substances Page: 10 SURRY Between Jul 1 2006 and Dec 31 2006 Breakdown of Confirmed Positive Tests for Marijuana (initial screen cut-off level = 50 ng/ml)
Westinghouse Fitness for Duty Program Performance Data
(@ westinghouse Personnel Subject to I OCFR26 Customer:
Dominion Generation - North Anna and Surry Power Plants 1
Westinghouse Electric Company LLC 2
December 31, 2006 Company Six months ending 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)
Cutoffs: Screen/Confirmation (ng/ml)
O Appendix A to 10CFR26 Marijuana 2011 5 Amphetamines 3001300 Barbiturates 3001300 Cocaine 30011 50 Phencyclidine 25/25 Benzodiazepines 3001300 Opiates 3001300 Alcohol (% BAC) 0.04%
Methadone 3001300 Methaqualone 3001300 Testing Results I
Employees I Contractor Personnel I Contractor Personnel Westinghouse Average Number with Unescorted Access Long-Term Short-Term Categories 8 1 # Tested 1 # Positive 1 # Tested Semi-Annual FFD Report-Dominion Generation I North Anna-Surry - 2nd Period 2006 211 112007
- Positive Pre-Access 0
0 0
0 0
0 0
For Cause
- Tested Post accident Observed behavior f
- Positive 0
0 0
0 0
0 0
Random Follow-up
- Other Total 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
Breakdown of Confirmed Positive Tests for Specific Substances LEGEND 9
Employees Long-Term Contractors Short-Term Contractors TOTAL 1 = Barbiturates 2 = Benzodiazepines 3 = Methadone 4 = Methaqualone f - These were tests repeated due to specimen suitability (specific gravity and creatinine concentrations) - they were NOT for observed behavior issues.
Marijuana 0
0 0
0
- - includes "return to work" tests.
Testinq anomalies or unusual occurrences: There were no testing anomalies or unusual occurrences noted during this period.
Cocaine 0
0 0
0 Semi-Annual FFD Report-Dominion Generation I North Anna-Surry - 2nd Period 2006 211 112007 Opiates 0
0 0
0 Amphe-tarnines 0
0 0
0 Refusal to Test 0
0 0
0 Phency-clidine 0
0 0
0 Alcohol 0
0 0
0 Adulterants 0
0 0
0 1
2 3
4 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
Westinghouse Fitness for Duty Program Performance Data westinghouse Personnel Subject to 10CFR26 Customer:
Dominion Nuclear Generation - Millstone Power Station 1
Westinghouse Electric Company LLC 2
December 31,2006 Company Six months ending 3
P.O. Box 158, BIN 38, Madison, PA 15663 Location 11 Cutoffs: ScreenlConfirmation (nglml) 0 Appendix A to I OCFR26 II Marijuana 2011 5 Amphetamines 3001300 Barbiturates 3001300 11 cocaine 30011 50 Phencyclidine 2 512 5 Benzodiazepines 3001300 11 opiates 3001300 Alcohol (% BAC) 0.04%
Methadone 3001300 11 Methaqualone 3001300 11 Testing Results Employees Contractor Personnel Contractor Personnel Westinghouse Long-Term Average Number with Unescorted Access 1
700 Short-Term II Categories 8 1 # Tested
/ # Positive 1 # Tested 0
11 Other I
I I
I I
I 0
0 0
0 0
0 II 840
- Positive Pre-Access 1 Follow-up
- I I
I I
I I
0 0
0 0
For Cause 0
Semi-Annual FFD Report-Dominion Generation I Millstone - 2nd Period 2006 211 112007
- Tested Post accident Observed behavior f Total
- Positive II 0
0 0
0 Random 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
Breakdown of Confirmed Positive Tests for Specific Substances Short-Term Contractors TOTAL LEGEND 1 = Barbiturates 2 = Benzodiazepines 3 = Methadone 4 = Methaqualone 0
Marijuana 0
0 0
0 f - These were tests repeated due to specimen suitability (specific gravity and creatinine concentrations) - they were NOT for observed behavior issues.
- - includes "return to work" tests.
Cocaine 0
0 0
0 Testina anomalies or unusual occurrences: There were no testing anomalies or unusual occurrences noted during this period.
Semi-Annual FFD Report-Dominion Generation 1 Millstone - 2nd Period 2006 211 112007 Opiates 0
0 0
0 Amphe-tarnines 0
0 0
0 Phency-clidine 0
0 0
0 Alcohol 0
0 0
0 Refusal to Test 0
0 0
0 Adulterants 0
0 0
0 1
2 3
4 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
Westinghouse Fitness for Duty Program Performance Data westinghouse Personnel Subject to 10CFR26 Customer:
Dominion Generation - Kewaunee Power Station 1
Westinghouse Electric Company LLC 2
December 31,2006 Company Six months ending 3
P.O. Box 158, BIN 38, Madison, PA 15663 Location 4
Peter J. Defilippi / Victoria R. Pancurak 5
724-722-5721 1 571 8 Contact Name Phone (include area code)
Cutoffs: ScreenIConfirmation (nglml)
Appendix A to 10CFR26 Marijuana 2011 5 Amphetamines 3001300 Barbiturates 3001300 Cocaine 30011 50 Phencyclidine 2 512 5 Benzodiazepines 3001300 Opiates 3001300 Alcohol (% BAC) 0.04%
Methadone 3001300 Methaqualone 3001300 I
(
Long-Term I
Short-Term Average Number with Unescorted Access Testing Results Categories 8 1 # Tested 1 # Positive
- Tested
( # Positive 1 # Tested
( # Positive Employees Contractor Personnel Contractor Personnel Pre-Access I
I I
I I
Semi-Annual FFD Report-Dominion Generation 1 Kewaunee - 2nd Period 2006 211 112007 2 1 0
0 0
For Cause Other I
I I
I I
I Post accident Observed behavior f Total 0
0 0
0 Random 0
2 1 0
0 0
0 0
0 0
0 0
0 0
0 I
0 I
0 0
0 0
0 0
0 0
0 0
0 0
0
Breakdown of Confirmed Positive Tests for Specific Substances LEGEND 9
Employees Long-Term Contractors Short-Term Contractors TOTAL 1 = Barbiturates 2 = Benzodiazepines 3 = Methadone 4 = Methaqualone f - These were tests repeated due to specimen suitability (specific gravity and creatinine concentrations) - they were NOT for observed behavior issues.
- - includes "return to work" tests.
Marijuana 0
0 0
0 Testinq anomalies or unusual occurrences: There were no testing anomalies or unusual occurrences noted during this period.
Cocaine 0
0 0
0 Semi-Annual FFD Report-Dominion Generation 1 Kewaunee - 2nd Period 2006 211 112007 Opiates 0
0 0
0 0
Alcohol 0
0 0
0 Adulterants 0
0 0
0 Refusal Test 0
0 0
0 Amphe-tarnines 0
0 0
0 0
0 0
Phency-clidine 0
0 0
0 1
2 3
4 0
0 0
0 0
0 0
0 0
0 0
0 0
I FITNESS-FOR-DUTY PROGRAM 1 Performance Data I
Personnel Subject to 10CFR 26 I
Institute of Nuclear Power Operations 1 213 0106 COMPANY 6 MONTHS ENDING I
Atlanta, Georgia LOCATION I
John Nielsen 7701644-8808 CONTACT NAME PHONE (INCLUDING AREA CODE)
I CUTOFFS: SCREENICONFIRMATION (nglml)
TESTING RATE: 50%
ALCOHOL (% BAC) 0.04%
COCAINE 30011 50 PHENCYCLIDINE 25125 AMPHETAMINES 10001500 MARIJUANA 100115 OPIATES 3001300 5011 5 TESTING RESULTS AVERAGE NUMBER WITH UNESCORTED ACCESS CATEGORIES PRE-ACCESS n
0 A
0 D
c
- 0) rn PERMANENT EMPLOYEES 160.2 POST ACCIDENT OBSERVED BEHAVIOR TESTED 21 0
0 50 0
1 73 LOANEDEMPLOYEES 68.1 RANDOM FOLLOW-UP OTHER TOTAL POSITIVE 0
0 0
0 0
0 0
TESTED 24 0
0 26 0
0 50 POSITIVE 0
0 0
0 0
0 0
I Page 2 of 2 ALCOHOL AMPHETAMINES COCAINE MARIJUANA OPIATES PHENCYCLIDINE BREAKDOWN OF CONFIRMED PERMANENT EMPLOYEES 0
0 0
0 0
0 POSITIVE TESTS FOR LOANED EMPLOYEES 0
0 0
0 0
0 SPECIFIC SUBSTANCES TOTAL 0
0 0
0 0
0
ATTACHMENT 3 CORRECTED PAGE FFD Program Performance Data January 1,2006 - June 30,2006 DOMINION ENERGY KEWAUNEE, INC.
Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 Dominion Energy Kewaunee KEWAUNEE Cutoffs: Screen I Confirmation (nglml)
Marijuana 100/15 Cocaine 3OOl150 Opiates 300/300 01/01/2006 - 0613012006 Report Period Appendix A to 10 CFR 26 Amphetamines 1000/500 Phencyclidine 25125 Alcohol (%BAG) 0.04%/0.04%
Testing Results Categories Average Number wtih Unescorted Access Licensee Employees DHHSlNRC POSITIVE Contractor Personnel 484 Number Tested 270 DHHSlNRC POSITIVE L
FOLLOW-UP FOR-CAUSE OBSERVED Number Tested OTHER 24 I
PRE-ACCESS PRE-ACCESS RANDOM RANDOM FFD RETURN TO DUTY 0
TOTAL 0
0 FOR-CAUSE POST EVENT 36 1
134 0
0 3
0 199 31 0
0 0
0 0
0 0
I 1
0 0
0 101 2
74 0
0 0
0 0
21 0 0
Breakdown of Confirmed Positive Tests for Specific Substances KEWAUNEE 01/01/2006 - 06/30/2006 Breakdown of Confirmed Positive Test for Marijuana (initial screen cut-off level i=?oolng/ml b
Employee 0
0