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Progress Energy Carolinas, Inc., and Progress Energy Florida, Inc., Annual 10 CFR 26 Fitness for Duty Program Performance Data for Period of January 1, 2009 Through December 31, 2009
	ML100620787
Person / Time
Site:	Harris, Brunswick, Crystal River, Robinson
Issue date:	02/25/2010
From:	Mccabe B; Progress Energy Co
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	RA-10-003
	Download: ML100620787 (16)
	v • d • e

10 CFR 26.717(e)

PO Box 1551 411 Fayetteville Street Mall Raleigh NC 27602 Serial: RA-10-003 February 25, 2010 United States Nuclear Regulatory Commission ATTENTION: NRC Document Control Desk Washington, DC 20555-0001 BRUNSWICK STEAM ELECTRIC PLANT, UNIT NOS. 1 AND 2 DOCKET NOS. 50-325 AND 50-324 / LICENSE NOS. DPR-71 AND DPR-62 CRYSTAL RIVER UNIT 3 NUCLEAR GENERATING PLANT DOCKET NO. 50-302 / LICENSE NO. DPR-72 SHEARON HARRIS NUCLEAR POWER PLANT, UNIT NO. 1 DOCKET NO. 50-400 / LICENSE NO. NPF-63 H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 DOCKET NO. 50-261 / LICENSE NO. DPR-23 ANNUAL 10 CFR 26 FITNESS FOR DUTY PROGRAM PERFORMANCE DATA Ladies and Gentlemen:

Pursuant to 10 CFR 26.717(e), enclosed is the 2009 Annual Fitness For Duty (FFD) Program Performance Data for the above listed plants belonging to Carolina Power & Light Company, now doing business as Progress Energy Carolinas, Inc. (PEC), and Florida Power Corporation, now doing business as Progress Energy Florida, Inc. (PEF). The enclosed report provides FFD Program performance data for personnel subject to the requirements of 10 CFR 26 for the period January 1, 2009 through December 31, 2009.

This document contains no new regulatory commitment.

Please contact me at (919) 546-4579 if you need additional information concerning this report.

Sincerely, Brian McCabe Manager - Nuclear Regulatory Affairs DBA Enclosure

United States Nuclear Regulatory Commission Attachment to RA-10-003 Page 2 c:

L. Reyes, Regional Administrator - Region II USNRC Resident Inspector - BSEP, Unit Nos. 1 and 2 USNRC Resident Inspector - CR3 USNRC Resident Inspector - SHNPP, Unit No. 1 USNRC Resident Inspector - HBRSEP, Unit No. 2 F. Saba, NRR Project Manager - BSEP, Unit Nos. 1 and 2; CR3 M. G. Vaaler, NRR Project Manager - SHNPP, Unit No. 1 T. Off, NRR Project Manager HBRSEP, Unit No. 2

United States Nuclear Regulatory Commission Enclosure to Serial: RA-10-003 Page 1 of 14 Fitness For Duty Program (January 1, 2009 - December 31, 2009)

PERFORMANCE DATA

United States Nuclear Regulatory Commission Enclosure to Serial: RA-10-003 Page 2 of 14

SUMMARY

DATA AND ANALYSIS Description Carolina Power & Light Company Florida Power Corporation Description_

(Progress Energy Carolinas, Inc.)

(Progress Energy Florida, Inc.)

Data Analysis Brunswick Harris Robinson Crystal River Number of Random 853 661 439 1186 Tests Conducted Average Population 1511 1226 818 2071

.C Eligible for Testing 0

Random Testing Rate 56%

54%

57%

0

Number of Random I ""1953 1186 Tests Conducted Average Population 3555 2071 Eligible for Testing SRandom Testing Rate 55%

57%

Data for corporate and other support staff are included with site data, as appropriate.

Analysis of the data indicates no program weakness requiring management action.

SUMMARY

OF MANAGEMENT ACTIONS Unescorted access for the individuals with confirmed positive tests was denied or revoked as applicable.

United States Nuclear Regulatory Commission Enclosure to Serial: RA-10-003 Page 3 of 14 FITNESS FOR DUTY PROGRAM PERFORMANCE DATA Personnel Subject to 10 CFR 26 Carolina Power & Light Company, now doing business as Progress Energy Carolinas, Inc., (PEC)

December 31, 2009 Company 12 Months Ending Brunswick Steam Electric Plant Location Cindy Cunningham 919-546-5360 Contact Name Phone (include area code)

Cutoffs: Screen/Confirmation.(ng/mL)

Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (% BAC) 0.04% *

If BAC is 0.02% or higher and donor has been at work for at least 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months , it is considered a confirmed positive test. If BAC. is 0.03% or higher and donor has been at work for at least 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months , it is considered a confirmed positive test.

Testing Results Licensee Employees Contractor Personnel Average Number with 883 628 Unescorted Access CATEGORIES

Tested

Positive

Tested

Positive Pre-Access 87 0

1339 13 For Cause 2

1 4

2 Post Event+

9 0

4 0

Random 546 0

307 0

Follow-Up 2

0 11 0

Other 5

0 10 2

Total 651 1

1675 17.

+ Post Event testing includes events below the regulatory threshold based on licensee procedure.

United States Nuclear Regulatory Commission Enclosure to Serial: RA-10-003 Page 4 of 14 Breakdown of Confirmed Positive Tests for Specific Substances BRUNSWICK Subversion Attempts Amphet-Phency-Refusal Physical Marijuana Cocaine Opiates amines clidine Alcohol to Test Adulteration Evidence Substitution Licensee Employees 0

0 0

1 0

0 0

0 Contractor Personnel 11 3

0 0

0 2

1 0

0 0

Total 11 3

0 0

0 3

1 0

0 0

18

United States Nuclear Regulatory Commission Enclosure to Serial: RA-10-003 Page 5 of 14 FITNESS FOR DUTY PROGRAM PERFORMANCE DATA Personnel Subject to 10 CFR 26 Carolina Power & Light Company, now doing business as Progress Energy Carolinas, Inc., (PEC)

December 31, 2009 Company 12 Months Ending Shearon Harris Nuclear Power Plant Location Cindy Cunningham 919-546-5360 Contact Name Phone (include area code)

Cutoffs: Screen/Confirmation (ng/mL)

Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (% BAC) 0.04%*

If BAC is 0.02% or higher and donor has been at work for at least 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months , it is considered a confirmed positive test. If BAC is 0.03%. or higher and donor has been at work for at least 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months , it is considered a confirmed positive test.

Testing Results Licensee Employees Contractor Personnel Average Number with 773 453 Unescorted Access CATEGORIES

Tested

Positive

Tested

Positive Pre-Access 77 1

360 1

For Cause 0

0 3

0 Post Event+

3 0

Random 439 0

222 1

Follow-Up 0

0 7

0 Other 5,

0 1

0 Total 524 1

596 2

+ Post Event testing includes events below the regulatory threshold based on licensee procedure.

United States Nuclear Regulatory Commission Enclosure to Serial: RA-10-003 Page 6 of 14 Breakdown of Confirmed Positive Tests for Specific Substances HARRIS Subversion Attempts Amphet-Phency-Refusal Physical Marijuana Cocaine Opiates amines clidine Alcohol to Test Adulteration Evidence Substitution Licensee Employees 1

0 0

0 Contractor Personnel 1

0 0

1 0

0 0

0 Total 1

2 0

0 0

1 0

0 0

]

0

United States Nuclear Regulatory Commission Enclosure to Serial: RA-10-003 Page 7 of 14 FITNESS FOR DUTY PROGRAM PERFORMANCE DATA Personnel Subject to 10 CFR 26 Carolina Power & Light Company, now doing business as Progress Energy Carolinas, Inc., (PEC)

December 31, 2009 Company 12 Months Ending H. B. Robinson Steam Electric Plant Location Cindy Cunningham 919-546-5360 Contact Name Phone (include area code)

Cutoffs: Screen/Confirmation (ng/ml)

Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (% BAC) 0.04%*

If BAC is 0.02% or higher and donor has been at work for at least 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months , it is considered a confirmed positive test. If BAC is 0.03% or higher and donor has been at work for at least 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months , it is considered a confirmed positive test.

Testing Results Licensee Employees Contractor Personnel Average Number with 511 307 Unescorted Access CATEGORIES

Tested

POsitive

Tested

Positive Pre-Access 55 0

238 2

For Cause 0

0 0

0 Post Event+

1 0

Random 279 0

160 1

Follow-Up 0

0 0

0 Other 3

0 1

0 Total 338 0

400 3

+ Post Event testing includes events below the regulatory threshold based on licensee procedure.

United States Nuclear Regulatory Commission Enclosure to Serial: RA-10-003 Page 8 of 14 Breakdown of Confirmed Positive Tests for Specific Substances ROBINSON Subversion Attempts Amphet-Phency-Refusal Marijuana Cocaine Opiates amines clidine Alcohol to Test Adulteration Physical Substitution Evidence Licensee Employees 0

0 0

0 Contractor Personnel 2

1 0

0 0

0 Total 2

1 01010 0 [olololoIi

United States Nuclear Regulatory Commission Enclosure to Serial: RA-10-003 Page 9 of 14 FITNESS FOR DUTY PROGRAM PERFORMANCE DATA Personnel Subject to 10 CFR 26 Florida Power Corporation, now doing business as Progress Energy Florida, Inc., (PEF)

December 31, 2009 Company 12 Months Ending Crystal River Nuclear Plant Location Cindy Cunningham 919-546-5360 Contact Name Phone (include area code)

Cutoffs: Screen/Confirmation (ng/mL)

Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (% BAC) 0.04%*

If BAC is 0.02% or higher and donor has been at work for at least 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months , it is considered a confirmed positive test. If BAC is 0.03% or higher and donor has been at work for at least 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months , it is considered a confirmed positive test.

Testing Results Licensee Employees Contractor Personnel Average Number with 888 1183 Unescorted Access CATEGORIES

Tested

Positive

Tested

Positive Pre-Access 399 3

2507 15 For Cause 3

2 7

4 Post Event +

2 0

12 0

Random 480 0

706 2

Follow-Up 9

1 63 0

Other 4

0 1

0 Total 897 6

3296 21

+Post Event testing includes events below the regulatory threshold based on licensee procedure.

United States Nuclear Regulatory Commission Enclosure to Serial: RA-10-003 Page 10 of 14 Breakdown of Confirmed Positive Tests for Specific Substances CRYSTAL RIVER Subversion Attempts Amphet-Phency-Refusal Marijuana Cocaine Opiates amines clidine Alcohol to Test Adulteration Physical Substitution Evidence Licensee Employees 3

0 0

2 0

0 0

1 Contractor Personnel 8

4 0

0 0

7 1

0 1

0 Total J

11 4

I 0

1 0

0 9

1 I 1

0 1

1 t1

United States Nuclear Regulatory Commission Enclosure to Serial: RA-10-003 Page 1 Iof 14 Fatigue Management Data - Brunswick Steam Electric Plant (BSEP)

Number of Instances When Each Work Hour Control Was Waived Group

>16/24 hour

>26/48 hour

< 34 hr break in

<Minimum Day period period

>72/7 day period

<8hr break

<10 hr break any 9 day period Off Requirement Online Outage Online Outage Online Outage Online Outage Online Outage Online Outage Online Outage Operations 0

0 0

0 Fire Brigade 0

0 0

0 Maintenance 0

0 0

0 Chemistry 0

0 0

0 Health Physics 0

0 0

0 Security 0

0 0

0 Total 0

0 0

0 Distribution of Waiver tseAmnong Individ~uals Within Each Category per 26~.203(e) 1(i'ii)_______

Number of Waivers Issued Operations Fire Brigade Maintenance Chemistry Health Physics Security

1.

0 0

2 0

0 0

0 Summary of Corrective Actions per 26.203(e)(2):

No fatigue assessments were performed for workers at BSEP in 2009. Violations of the work hour rules were entered into the corrective action program as required by procedure for tracking and resolution. No deficiencies were noted in the annual review.

United States Nuclear Regulatory Commission Enclosure to Serial: RA-10-003 Page 12 of 14 Fatigue Management Data - Shearon Harris Nuclear Power Plant (HNP)

~Summiary pe~r 26.203(e)(1),(-ii Number of Instances When Each Work Hour Control Was Waived Group

>16/24 hour

>26/48 hour

< 34 hr break in

<Minimum Day period period

>72/7 day period

<8hr break

<10 hr break any 9 day period Off Reauirement Online Outage Online Outage Online Outage Online Outage Online Outage Online Outage Online Outage Operations 0

0 0

0 Fire Brigade 0

0 0

0 Maintenance 1

0 2

0 0

0 1

0 0

0 Chemistry 0

0 0

0 Health Physics 0

0 0

0 Security 0

0 0

0 Total 1

0 2

0 0

0 1

0 0

0

~Distributio~n of Waiver Use Among Individuals Within Each Category per 26-203(e) 1(~ii jjj j-j--

Number of Waivers Operations Fire Brigade Maintenance Chemistry Health Physics Security 1

0 0

3 0

0 0

2 0

0 0

0 Summary of Corrective Actions per 26.203(e)(2):

One non-waiver fatigue assessment was performed at HNP during 2009 based on an observation of inattentiveness. The worker was removed from duties. Violations of the work hour rules were entered into the corrective action program as required by procedure. One deficiency was identified in the annual review related to staffing plans for safety system outages and entered into the corrective action program for tracking and resolution.

United States Nuclear Regulatory Commission Enclosure to Serial: RA-10-003 Page 13 of 14 Fatigue Management Data - H.B. Robinson Steam Electric Plant (RNP)

~SumtmArype Z-,.23e)l7ii)

Number of Instances When Each Work Hour Control Was Waived Group

>16/24 hour

>26/48 hour

< 34 hr break in

<Minimum Day period period

>72/7 day period

<8hr break

<10 hr break any 9 day period Off Reqluirement Online Outage Online Outage Online Outage Online Outage Online Outage Online Outage Online Outage Operations 0

0 0

0 Fire Brigade 0

0 0

0 Maintenance 0

0 0

0 2

0 0

0 Chemistry 0

0 0

0 Health Physics 0

0 0

0 Security 0

0 0

0 Total 0

0 0

0 2

0 0

0 Distribuition of Waiver, Use Aumong Ini~vidluals Within Each C~ategory per/26.203e) I ii Number of Waivers Issued Operations Fire Brigade Maintenance Chemistry Health Physics Security 1

0 0

2 0

0 0

2 0

0 0

0 Summary of Corrective Actions per 26.203(e)(2):

No non-waiver fatigue assessments were performed for workers at RNP in 2009. Violations of the work hour rules were entered into the corrective action program as required by procedure. Two deficiencies were noted during the annual review: one related to processing records for contactors not using the company software and one related to work load and scheduling practices in maintenance. These deficiencies were entered into the corrective action program for tracking and resolution.

United States Nuclear Regulatory Commission Enclosure to Serial: RA-10-003 Page 14 of 14 Fatigue Management Data - Crystal River Nuclear Plant (CR3)

Summary per 023~(e)(1)(i-ii)

~

Number of Instances When Each Work Hour Control Was Waived Group

>16/24 hour

>26/48 hour

< 34 hr break in

<Minimum Day period period

>72/7 day period

<8hr break

<10 hr break any 9 day period Off Requirement Online Outage Online Outage Online Outage Online Outage Online Outage Online Outage Online Outage Operations 0

0 0

0 Fire Brigade 0

0 0

0 Maintenance 0

0 0

0 Chemistry 0

0 0

0 Health Physics 0

0 0

0 Security 0

0 0

0 Total 0

0 0

0 IDistribution of Waiver Ise Amon Individuals Within Each Categi ry per 26.203(e)(1)(iii)

Number of Waivers Issued Operations Fire Brigade Maintenance Chemistry Health Physics Security 1

0 0

2 0

0 0

0 Summary of Corrective Actions per 26.203(e)(2):

One non-waiver fatigue assessment was performed at CR3 during 2009 following a minor vehicle accident. The worker was found not to be fatigued. Violations of the work hour rules occurred in September and October at the beginning of the unit outage. These instances involved transmission personnel and other maintenance personnel. These instances were entered in the corrective action program per the procedure for tracking and resolution. During the annual review, corrective actions were deemed effective since no additional violations occurred during November and December.

ML100620787

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