ML080630269

From kanterella
Jump to navigation Jump to search
Fitness-For-Duty Program Performance Data Reports for Period Covering July 1, 2007 Through December 31, 2007
ML080630269
Person / Time
Site: Oconee, Mcguire, Catawba, McGuire  Duke Energy icon.png
Issue date: 02/27/2008
From: Harrall T
Duke Energy Carolinas, Duke Power Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML080630269 (18)


Text

Duke THOMAS P. HARRALL, JR.

Vice President, Plant Support

-oEnergy Nuclear Generation Duke Energy Corporation 526 South Church Street Charlotte, NC 28202 Mailing Address:

ECO7H / P.O. Box 1006 February 27, 2008 Charlotte, NC 28201-1006 704 382 3989 U. S. Nuclear Regulatory Commission 704 382 6056 fax Attn:

Document Control Desk tpharral@duke-energy. com Washington, DC 20555-0001

Subject:

Duke Power Company LLC d/b/a Duke Energy Carolinas, LLC

.. Oconee Nuclear Station, Units 1, 2, and 3 Docket Nos. 50-269, 50-270, 50-287 McGuire Nuclear Station, Units I and 2 Docket Nos. 50-369, 50-370 Catawba Nuclear Station, Units 1 and 2 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 July 1, 2007 through December 31, 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 Robert L. Gill at 704-382-3339.

Sincerely, Thomas P. Harrall Attachments www. duke-energy. corn

U. S. Nuclear Regulatory Commission February 27, 2008 Page 2 xc:

V. M. McCree, Acting Region II Administrator U.S. Nuclear Regulatory Commission Sam Nunn Atlanta Federal Center, 23 T85 61 Forsyth St., SW Atlanta, GA 30303-8931 L. N. Olshan, 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 G9A 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

Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 Duke Power Company LLC d/b/a Duke Energy Carolinas, LLC-(Duke) 12/31/07 Company 6 Month Ending Catawba Nuclear Station Location Anita Barnette Contact Name Cutoffs: Screen/Confinnation (ng/rn Marijuana 50 ng/ml / 15 ng/ml Cocaine 300 ng/ml / 150 ng/mI Opiates 300 ng/ml / 300 ng/ml (704) 382-4904 Phone (Include area code)

,1) 7 AppendixA to 10 CFR 26 Amphetamines 1000 ng/ml / 500 ng/ml Phencyclidine 25 ng/mI / 25 ng/ml Alcohol (%BAC).011-.039 I.

I Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1279 879 Unescorted Access Categories

  1. Tested
  1. Positive (1)
  1. Tested
  1. Positive
  • Pre-Access 86 1

For Cause - Post 3

0 Accident For Cause - Observed 0

0 Behavior

Random, 370 (2) 2 Follow-up 14 0

Other 2

0 Total 475 3

  1. Tested
  1. Positive (1) 1366 7

10 0

2 2

260 (2) 1 15 0

2 0

1655 10 Rev. 1/92

Breakdown of Confirmed Positive Tests for Specific Substances - Catawba Nuclear Station (for 6 Month Ending 12/31/07)

Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal 2

34 5

(1) tamines clidine (1)

To Test Licensee Employees 1

0 0

0 0

2 0

Long-Term Contractors Short-Term Contractors 6

3 0

0 0

I 1

Total 7

3 0

0 0

3t1 14*

  • One individual positive for two substances A

Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Catawba Nuclear Station) for 6 Month Ending 12/31/07 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 12/31/0,7 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 Attachment 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 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 - 12/31/07 POSITIVE Cut-Off Level Detail Report (NRC Duke Level)

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1279 879 Unescorted Access Average Number in 7

61 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 86 0

1 1366 5

2 For Cause - Post Accident 3

0 0

10 0

0 For Cause - Observed Behavior 0

0 0

2 2

0 Random - Badged 4

352 0

2 243 1

0 Random - Pre Access 18(2) 0 0

17(2) 0 0

Follow-up

.14, 0

0 15 0

0 Other Total 2,0 0

2

0 0.

475 0

3 1655 8

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

1 0

0 0

0 0

2 0

3 Long-Term J...

i!

.' *{7 i

Contractors I.

-,:,° Short-Term Contractors 3

2 3

0 0

0 2

0 111 Total 3

3 3

0 0

.0 2

2 1

14*

  • 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) 12/31/07 Company 6 Month Ending McGuire 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)

E Appendix A to 10 CFR 26 Amphetamines 1000 ng/ml I 500 ng/ml Phencyclidine 25 ng/mI I 25 ng/ml Alcohol (%BAC).011-.039

/

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1349 322 Unescorted Access Categories

  1. Tested
  1. Positive (1)
  1. Tested I # Positive *
  1. Tested
  1. Positive (1)

Pre-Access 54 0

For Cause - Post 0

0 Accident For Cause - Observed 1

0 Behavior Random 382 (2) 0 Follow-up 11 0

Other 0

0 Total 448 0

165 2

2 0

0 0

120(2) 0 7

0 1

0 295 2

Rev. 1/92

Breakdown of Confirmed Positive Tests for Specific Substances - McGuire Nuclear Station (for 6 Month Ending 12/31/07)

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 - _____

i Short-Term Contractors 2

0 0

0 0

0 Total 210t070 10 10 A

Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for McGuire Nuclear Station) for 6 Month Ending 12/31/07 Summary of Manalgement 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 pooi 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 12/31/07 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 Attachment 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 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 - 12/31/07 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)

Long-Term*

Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1349 322 Unescorted Access Average Number in 3

15 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 54 0...

165 0

2 For Cause - Post Accident 0

0 0

2 0

0 For Cause - Observed Behavior 1

0 0

0 0

0 Random - Badged Random - Pre7Access 364.0,0,97 0,0 i8(2) 0 0

23.(2) 0 0

Follow-up"-.1, 7

11

~0 0

  • - -.4": *,.4.

., IJ ' J*.-,*3ii.2)*:i i *; :i7 0

0 Other 0

0 0

1 0

0 Total

_______.___"_______ _ 448 0

0 295 0

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 0

0 0

0 0

0 Long-Term Contractors Short-Term.

Contractors 0

2 0

0

_0 0

0 0ý 0

2 Total 0

2 0

0 0

0 0

0 0

2

Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 Duke Power Company LLCd/b/a Duke Energy Carolinas, LLC (Duke) 12/31/07 Company Oconee Nuclear Station Location Anita Barnette Contact Name 6 Month Ending (704) 382-4904 Phone (Include area code)

Cutoffs: Screen/Confirmation (ng/ml Marijuana Cocaine Opiates 50 ng/ml 300 ng/ml 300 ng/ml

/ 15ng/ml

/150 ng/ml

/ 300ng/ml

1)

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

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

/

/

Long-Term Testing Results Licensee Employees Contractor Personnel Average Number with 1405 Unescorted Access Categories

  1. Tested
  1. Positive

.(I)

  1. Tested
  1. Positive
  • Pre-Access 85 0

For Cause - Post 0

0 Accident For Cause - Observed 2

0 Behavior Random 487 (2) 1 (4)

Follow-up 8

0 Other 3

0 Total 585 1

Short-Term Contractor Personnel 1092

  1. Tested
  1. Positive (1) 641 9

5 0

326 (2) 3 14 0

2 0

989 13

... Rev. 1/92

Breakdown of Confirmed Positive Tests for Specific Substances - Oconee Nuclear Station (for 6 Month Ending 12/31/07)

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

1 0

Long-Term Contractors Short-Term Contractors 8

2 0

I 0

I 1

Total 18t210110 1

14 A

Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Oconee Nuclear Station) for 6 Month Ending 12/31/07 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 12/31/07 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 Attachment 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, management 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 Oconee Nuclear Station) 6 Month Ending - 12/31/07 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1405 1092 Un~scorted Access Average Number in 3

58 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 85 0

0 641 7

2 For Cause-Post Accident 0

0 0

5 0

0 For Cause - Observed Behavior 2

0 0

1 0

1 Random-Badged 304'3.'0 4 7 0 ( 4 )

1 0

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

22(2) 0 0

Follow-up 8

0 0

14 0

0 Other 3-0 0

2

.0 Total 585 1

0 989 10 3

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

0 01 Long-Term Contractors I

d:ii Short-Term Contractors 6

2

.2 0

1 0

0 1

1 13 Total 6

2 2

0 1

0 1

1 1

14

Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 Duke Power Company LLC d/b/a Duke Energy Carolinas, LLC (Duke) 12/31/07 Company General Office Location Anita Barnette Contact Name 6 Month Ending (704) 382-4904 Phone (Include area code)

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

1)

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

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

/

Long-Term Testing Results Licensee Employees Contractor Personnel Average Number with 361 Unescorted Access Categories

  1. Tested
  1. Positive (1)
  1. Tested
  1. Positive
  • Pre-Access 23 0

For Cause - Post 0

0 Accident For Cause - Observed 0

0 Behavior Random 110 (2) 0 Follow-up 2

0 Other 0

0 Total 135 0

Short-Term Contractor Personnel

  1. Tested
  1. Positive (1) 15(3) 0 0

0 0

0 0

0 0

0 0

0 15 (3) 0 Rev. 1/92

Breakdown of Confirmed Positive Tests for Specific Substances - Duke General Office (for 6 Month Ending 12/31/07)

Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal 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 0

01 A

Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Duke General Office) for 6 Month Ending 12/31/07 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 12/31/07 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 Attachment B).

Note (3):

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

The 15 Pre-Access screens reported under "Short Term Contractor Personnel" are being reported with Duke performance 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) for6 Month Ending 12/31/07 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 361 Unescorted Access Average Number in 2

Random Pre-Access Pool Categories

  1. Tested
  1. Positive
  1. Tested
  1. Positive * "

.Tested

  1. Positive
  • .(1)

(1)

Pre-Access NRC Duke NRC Duke 23

0.

0 15(3).

0 0

For Cause - Post Accident 0

0 0

0 0

0 For Cause - Observed Behavior 0

0 0

0 0

0 9'

0 00 0

0 Random -Badged

i*:

!*c: ::!y,::

i/ i' Random-Pre-Access 96 0

0 0

0 0

14(2) 0 0

0 0_

__1" Follow-up 2-.

0 0

0, 0

0 Other 0

0 0._.,,

0 0

0 Total 135 0

0 15 (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 0

0 0

0 0

01 0

0 0

0 Employees Long-Ten 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