ML072480165

Fitness-For-Duty Program Performance Data Report

ML072480165
Person / Time
Site:	Oconee, Mcguire, Catawba, McGuire
Issue date:	08/28/2007
From:	Jamil D Duke Energy Carolinas, Duke Power Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
Dana Boies (704) 382-1694
References
Download: ML072480165 (19)

Text

Duke OHIAA M.

JAMIL eSenior VP, Nuclear Support

[ rEnergy.

Nuclear Generation 526 South Church St.

Charlotte, NC 28202 Mailing Address:

ECO7H / PO Box 1006 Charlotte, NC 28201-1006 704 382 6191 704 382 6056 fax August 28, 2007 dmjamnil@duke-energy. com U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001

Subject:

Duke Power Company LLC d/b/a Duke Energy Carolinas, LLC Oconee Nuclear Station, Units 1, 2, and 3 NRC Docket Nos. 50-269, 50-270, 50-287 McGuire Nuclear Station, Units 1 and 2 NRC Docket Nos. 50-369, 50-370 Catawba Nuclear Station, Units 1 and 2 NRC Docket Nos. 50-413, 50-414 Fitness-For-Duty Program Performance Data Reports Pursuant to 10 CFR 26.71 (d), Duke Power Company LLC d/b/a Duke Energy Carolinas, LLC (Duke) hereby submits the Fitness-For-Duty Program Performance Data Reports for Oconee, McGuire and Catawba Nuclear Stations and the General Office. The reporting period covered by this submittal is January 1, 2007 through June 30, 2007.

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 program expectations.

This correspondence contains no regulatory commitments. Questions regarding these reports should be directed to Peter R. Fowler at 704-382-6188 or Dana Boies at 704-382-1694.

Very truly yours, Dhiaa M. Jamil Attachments www. duke-energy. com

U.S. Nuclear Regulatory Commission August 28, 2007 Page 2 xc:

W. D. Travers, Regional Administrator U. S. Nuclear Regulatory Commission, Region II Sam Nunn Atlanta Federal Center, Suite 23T85 61 Forsyth St., SW Atlanta, GA 30303-8931 L. N. Olshan (addressee only)

NRC Senior Project Manager (ONS)

U. S. Nuclear Regulatory Commission 11555 Rockville Pike Mail Stop 0-8 G9A Rockville, MD 20852-2738 J. F. Stang, Jr., Senior Project Manager (CNS & MNS)

U. S. Nuclear Regulatory Commission 11555 Rockville Pike Mail Stop 0-8 H 4A Rockville, MD 20852-2738 D. W. Rich NRC Senior Resident Inspector Oconee Nuclear Station J. B. Brady NRC Senior Resident Inspector McGuire Nuclear Station A. T. Sabisch NRC Senior Resident Inspector Catawba Nuclear Station

U.S. Nuclear Regulatory Commission August 28, 2007 Page 3 bxc: (w/ Attachments)

T. W. King - ON01 SC D. G. Black-MG01SC W. T. Byers-CN01SC B. H. Hamilton - ON01VP G. R. Peterson - MG01VP J. R. Morris-CN01VP J. M, Grisdale - EC07C K. R. Simmons-ON01VP P. C. Ivey-MGO1VP W. C. Piercy - CN01 HR W. B. Jackson - EC03K W. E. Dukes - EC020 A. C. Barnette - EC03P P. R. Fowler - EC03P L. F. Vaughn - EC07H Oconee Master File 801.01 - ON03DM McGuire Master File 801.01 - MG01 DM Catawba Master File 801.01 - CN04DM ELL bxc: (w/o Attachments)

B. G. Davenport - ON03RC K. L. Ashe - MG01 RC R. D Hart - CN01 RC R. L. Gill - EC05P J. E. Smith - ON03RC K. L. Crane - MG01 RC K. L. Nicholson - CN01 RC NCMPA-1 SREC PMPA NCEMC

Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 Duke Power Company LLC d/b/a Duke Energy Carolinas, LLC (Duke) 06/30/07 Company 6 Month Ending Catawba Nuclear Station Location Anita Barnette (704) 382-4904 Contact Name Cutoffs: Screen/Confirmation (ng/ml Phone (Include area code)

Marijuana Cocaine Opiates 50 ng/ml 300 ng/mI 300 ng/mil

/ 15 ng/ml

/ 150 ng/ml

/ 300 ng/ml

1)

M Appendix A to 10 CFR 26 Amphetamines 1000 ng/mil / 500 ng/rnl Phencyclidine 25 ng/rnl / 25 ng/ml Alcohol (%BAC).011-.039 Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1250 492 Unescorted Access Categories

1. Tested

1. Positive

1. Tested

1. Positive *

1. Tested

1. Positive

_________(1)

(1)

Pre-Access 75 0

134 2

For Cause - Post 0

0 3

0 Accident For Cause - Observed 0

0 0

0 Behavior Random 383 (2) 0 200 (2) 0 Follow-up 14 0

0 Other 2

0 0

0 Total 474 0

339 2

Rev. 1/92

Breakdown of Confirmed Positive Tests for Specific Substances - Catawba Nuclear Station (for 6 Month Ending 06/30/07)

Marijuana Cocaine Opiates Aniphe-Phency-Alcohol Refusal 1

2 3

4 5

(1) tamines clidine (1)

To Test Licensee Employees 0

0 0

0 0

0 0

Long-Term Contractors Short-Term Contractors 2

0 0

0 0

0 0

Total 2

0 0

0 0

10 0

2 A

Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Catawba Nuclear Station) for 6 Month Ending 06/30/07 Summary of Management Actions:

(Include initiatives taken, lessons learned, effectiveness evaluation, etc. as appropriate.)

General Note:

Duke randomly tests at a rate of at least 50% of the pool population.

Note (1):

Duke has more restrictive cut-off levels for Alcohol (due to range of extrapolation) and Marijuana. In the past, Duke has shown this detail on the Performnance Data Report's first sheet. Beginrning with the semi-annual report (period ending 06/30/01), Duke will provide a more detailed report that will indicate positive test results confirmed at the NRC cut-off level and Duke's cut-off level. This detailed report for the period ending 06/30/07 is attached (see Attachment B).

Note (2):

Duke has included Random Pre-Access screen numbers in the total random numbers on the initial sheet. The number of Random Pre-Access has been broken out on the detailed report (see Attaclhment B).

Summarv 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 - 06/30/07 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)

Long-Term Short-Terni Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1250 492 Unescorted Access A verage Number in 4

10 Random - Pre-Access Pool Categories

1. Tested

1. Positive

1. Tested

1. Positive *

1. Tested

1. Positive (1)

(1)

Pre-Access NRC Duke NRC Duke 75 0

0 134 1

1 For Cause - Post Accident 0

0 0

3 0

0 For Cause - Observed Behavior 0

0 0

0 0

0 Random - Badged 365 0

0 185 0

0 Random - Pre Access 18(2) 0 0

15(2) 0 0

Follow-up 14 0

0 2

0 0

Other 2

0 0

0 0

0 Total" Total 474 0

0 339 1

1 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 Employees 0

0 0

0 0

0 0

0 0

0 Long-Term Contractors Short-Term Contractors I

1 0

0 0

0 0

0 0

2 Total 1

0 0

0 0

0 0

0 2

Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 Duke Power Company LLC d/b/a Duke Energy Carolinas, LLC (Duke) 06/30/07 Company 6 Month Ending McGuire Nuclear Station Location Anita Barnette (704) 382-4904 Contact Name Cutoffs: Screen/Confirmation (ng/nl Marijuana 50 ng/ml / 15 ng/nil Cocaine 300 ng/ml / 150 ng/mil Opiates 300 ng/ml / 300 ng/ml Phone (Include area code)

1)

E Appendix A to 10 CFR 26 Amphetamines 1000 ng/mil / 500 ng/ml Phencyclidine 25 ng/ml /

25 ng/ml Alcohol (%BAC).011-.039

/

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1345 687 Unescorted Access Categories

1. Tested

1. Positive

1. Tested

1. Positive *

1. Tested

1. Positive (1)

(1)

Pre-Access 96 1

1082 6

For Cause -Post 2

0 4

0 Accident For Cause - Observed 2

0 5

0 Behavior Random 416 (2) 1 222 (2) 0 Follow-up 13 0

.9 0

Other 2

0 1

0 Total 531 2

1323 6

Rev. 1/92

Breakdown of Confirmed Positive Tests for Specific Substances - McGuire Nuclear Station (for 6 Month Ending 06/30/07)

Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal 1

2 3

4 5

(1) tamines clidine (1)

To Test Licensee Employees 0

0 0

0 0

2 0

Long-Term Contractors Short-Term Contractors 5

0 0

0 0

I 3

Total 5

0 0

0 0

3 A

• Refusal to Test #'s are included in calculating total Substance categories: however, these refusal to test results are not included in Test/Positive Results #'s because no collection/test was perfoniied.

Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for McGuire Nuclear Station) for 6 Month Ending 06/30/07 Summary of Management Actions:

(Include initiatives taken, lessons learned, effectiveness evaluation, etc. as appropriate.)

General Note:

Duke randomly tests at a rate of at least 50% of the pool population.

Note (1):

Duke has more restrictive cut-off levels for Alcohol (due to range of extrapolation) and Marijuana. In the past, Duke has shown this detail on the Performance Data Report's first sheet. Beginning with the semi-annual report (period ending 06/30/0 1), Duke will provide a more detailed report that will indicate positive test results confirmed at the NRC cut-off level and Duke's cut-off level. This detailed report for the period ending 06/30/07 is attached (see Attaclhment B).

Note (2):

Duke has included Random Pre-Access screen numbers in the total random numbers on the initial sheet. The number of Random Pre-Access has been broken out on the detailed report (see Attachunent B).

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 Nuclear Control Random drug/alcohol Alcohol Confirmed positive on 02/06/07; 02/06/07 Operator screen individual's unescorted access was restricted immediately; individual was referred to EAP for assessment; individual complied with EAP recomrunendation, submitted a return to work screen with negative results; individual's access restriction was removed; individual was placed in random follow-up drug/alcohol screening program; event was reported to McGuire's Nuclear Compliance Group for reporting purposes; reported to NRC on 02/06/07 at 1608.

Attachment B Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for McGuire Nuclear Station) 6 Month Ending - 06/30/07 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)

Long-Term Short-Terni Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1345 687 Unescorted Access A4verage Number in 5

39 Random - Pre-Access Pool Categories

1. Tested

1. Positive

1. Tested

1. Positive *

1. Tested

1. Positive

________(1)

(1)

Pre-Access NRC Duke NRC Duke 96 0

1 1082 1

5 For Cause - Post Accident 2

0 0

4 0

0 For Cause - Observed Behavior 0

0 5

0 0

Random - Badged 392 1

0 200 0

0 Random - Pre-Access 24(2) 0 0

22(2) 0 0

Follow-up 13 0

0 9

0 0

Other 2

0 0

1 0

0 Total 531 1

1 1323 1

5 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 Employees 0

0 0

0 0

0 1

1 0

2 Long-Term Contractors Short-Ternm Contractors 1

4 0

0 0

0 0

1 3

9 Total 1

4 0

0 0

0 1

2 3*

11"

• Refusal to Test #'s are included in calculating total Substance categories; however, these refusal to test results are not included in Test/Positive Results #s because no collcctioii/test was pefornied.

Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 Duke Power Company LLC d/b/a Duke Energy Carolinas, LLC (Duke) 06/30/07 Company 6 Month Ending Oconee Nuclear Station Location Anita Barnette Contact Name Cutoffs: Screen/Confirination (ng/ml)

(704) 382-4904 Phone (Include area code)

E Appendix A to 10 CFR 26 Marijuana Cocaine Opiates 50 ng/nI / 15 ng/mI 300 ng/nl / 150 nghul 300 ng/ml / 300 ng/ml Amphetamines 1000 ng/ml / 500 ng/rnl Phencyclidine 25 ng/mil /

25 ng/mI Alcohol(%BAC).011-.039

/

/

/

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1373 889 Unescorted Access Categories

1. Tested

1. Positive

1. Tested

1. Positive *

1. Tested

1. Positive (1)

(1)

Pre-Aecess 118 0

494 For Cause - Post 1

0 6

0 Accident For Cause-Observed 4

0

.1.1 Behavior Random 565 (2) 1 255 (2) 0 (4)

Follow-up 21 1

18 1

Other 1

0 1

0 Total 710

2.

775 4

Rev. 1/92

Breakdown of Confirmed Positive Tests for Specific Substances - Oconee Nuclear Station (for 6 Month Ending 06/30/07)

Marijuana Cocaiiie Opiates Anpiph-Pheiicy-Alcohol Refusal 12 3

45 (1) tamniles clidine (1)

-To Test Licensee Employees 0

0 0

20 0

0 Long-Ternm Contractors Short-Term Contractors 2

2 0

0 0

I 0

Total 2

2 0

2 0I0 17*

• One individual positive for two substances.

A

Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Oconee Nuclear Station) for 6 Month Ending 06/30/07 Summary of Management Actions:

(Include initiatives taken, lessons learned, effectiveness evaluation, etc. as appropriate.)

General Note:

Duke randomly tests at a rate of at least 50% of the pool population.

Note (1):

Duke has more restrictive cut-off levels for Alcohol (due to range of extrapolation) and Marijuana. In the past, Duke has shown this detail on the Performance Data Report's first sheet. Beginning with the semi-annual report (period ending 06/30/01), Duke will provide a more detailed report that will indicate positive test results confirmed at the NRC cut-off level and Duke's cut-off level. This detailed report for the period ending 06/30/07 is attached (see Attachument B).

Note (2):

Duke has included Random Pre-Access screen numbers in the total random numbers on the initial sheet. The number of Random Pre-Access has been broken out on the detailed report (see Attacluhent B).

Note (4): As a result of an increased amount of Amphetamine/Methamphetamine positive results in the Oconee Nuclear Security organization during the period 11/14/06 - 01/29/07, mnanagement implemented an accelerated random testing program for the Oconee Nuclear Security organization for the period of 2/5/07 - 1/31/08.

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 - 06/30/07 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1373 889 Unescorted Access A4verage Number in 4

40 Random - Pre-Access Pool Categories

1. Tested

1. Positive

1. Tested

1. Positive *

1. Tested

1. Positive (1)

(1)

Pre-Access NRC Duke NRC Duke 118 0

0 494 1

1 For Cause - Post Accident 1

0 0

6 0

0 For Cause - Observed Behavior 4

0 0

0 1

Random - Badged 548(4) 1 0

239 0

0 Random - Pre-Access 17(2) 0 0

16(2) 0 0

Follow-up 21 1

0 18 1

0 Other 1

0 0

1 0

0 Total 710 2

0 775 2

2 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 Employees 0

0 0

0 2

0 0

0 0

2 Long-Term Contractors Short-Term Contractors 0

2 2

0 0

0 0

1 0

5 Total 0

2 2

0 2

0 0

1 0

7*

• One individual positive for two substances.

Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 Duke Power Company LLC d/b/a Duke Energy Carolinas, LLC (Duke) 06/30/07 Company 6 Month Ending General Office Location Anita Barnette (704) 382-4904 Contact Name Cutoffs: Screen/Confirmation (nrg/ml)

Phone (Include area code)

[

Appendix A to 10 CFR 26 Marijuana Cocaine Opiates 50 ng/ml 300 ng/ml 300 ng/mnl

/ 15 ng/ml

/150 ng/ml 300 ng/mil Amphetamines 1000 ng/ml I 500 ng/ml Phencyclidine 25 ng/ml I 25 ng/ml Alcohol (%BAC).011-.039

/

/

/

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 353 Unescorted Access Categories

1. Tested

1. Positive

1. Tested

1. Positive *

1. Tested

1. Positive (1)

(1)

Pre-Access 35 0

0(3) 0 For Cause-Post 0

0 0 0 Accident For Cause - Observed 0

0 0

0 Behavior Random 113 (2) 0 0 0 Follow-up 1

0 0

0 Other 0

0 0

0 Total 140 0

0(3) 0 Rev. 1/92

Breakdown of Confirmed Positive Tests for Specific Substances - Duke General Office (for 6 Month Ending 06/30/07)

Marijuana* Cocaine Opiates Amphe-Phency-Alcohol Refusal 1

2 3

4 5

(1) tamines clidine (1)

To Test Licensee Employees 0

0 0

0 0

0 0

Long-Term Contractors Short-Term Contractors 0

0 0

0 0

0 0

Total 0

0 0

0 0

0 A

Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Duke General Office) for 6 Month Ending 06/30/07 Summary of Management Actions:

(Include initiatives taken, lessons learned, effectiveness evaluation, etc. as appropriate.)

General Note:

Duke randomly tests at a rate of at least 50% of the pool population.

Note (1):

Duke has more restrictive cut-off levels for Alcohol (due to range of extrapolation) and Marijuana. In the past, Duke 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 will provide a more detailed report that will indicate positive test results confirmed at the NRC cut-off level and Duke's cut-off level. This detailed report for the period ending 06/30/07 is attached (see Attachment B).

Note (2):

Duke has included Random Pre-Access screen numbers in the total random numbers on the initial sheet. The number of Random Pre-Access has been broken out on the detailed report (see Attachmnent B).

Note (3):

Duke approved the Pre-Access Testing portion of Westinghouse's Fitness for Duty Program effective August 3, 1999.

The 0 Pre-Access screens reported under "Short Term Contractor Personnel" are being reported with Duke perfonmance data as a result of accepting Westinghouse's program.

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 Duke General Office) foi" 6 Month Ending 06/30/07 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)

Long-Term.

Short-Terni Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 353 Unescorted Access 4 verage Number in 2

Random Pre-Access Pool Categories

1. Tested

1. Positive

1. Tested

1. Positive *

1. Tested

1. Positive

__________________(1)

(1)

Pre-Access NRC Duke NRC Duke 35 0

0 0(3) 0 0

For Cause - Post Accident 0

0 0

0 0

0 For Cause - Observed Behavior 0

0 0

0 0

0 Random - Badged 97 0

0 0

0 0

Random - Pre-Access 16(2) 0 0

,:0 0

0 Follow-up 1

0 0

0 0

0 Other 0

0 0

0 0

Total 149 0

0 0(3) 0 0

SUBSTANCE Cut-Off Level Detail Report (NRC / Duke Level)

Marijuana Cocaine Opiates Amnphe-Phency-Alcohol Refusal 1

2 3

4 5 TOTAL (1) tamines clidine (1) to Test NRC Duke NRC Duke Licensee 0

0 0

0 0

0 0

0 0

0 Employees Long-Tenu Contractors Short-Term 0

0 0

0 0

0 0

0 0

0 Contractors Total 0

0 0

0 0

0 0

0 0

0