Text

Three Mile, Unit 1, Fitness for Duty Performance Data Report- Annual 2012
	ML13060A356
Person / Time
Site:	Dresden, Peach Bottom, Oyster Creek, Byron, Three Mile Island, Braidwood, Limerick, Clinton, Quad Cities, LaSalle
Issue date:	02/28/2013
From:	Gullott D; Exelon Generation Co
To:	; Office of Nuclear Security and Incident Response, Document Control Desk
References
	RA-13-019, RS-13-059, TMI-13-027
	Download: ML13060A356 (36)
	v • d • e

4300 Winfield Road Exelon Generation "

Warrenville. IL 60555 630 657 2000 Office 10 CFR 26.203(e) 10 CFR 26 .717(e)

RS-13-059 RA-13-019 TMI-13-027 February 28, 2013 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001 Braidwood Station, Units 1 and 2 Facility Operating License Nos. NPF-72 and NPF-77 NRC Docket Nos. STN 50-456 and STN 50-457 Byron Station, Units 1 and 2 Facility Operating License Nos. NPF-37 and NPF-66 NRC Docket Nos. STN 50-454 and STN 50-455 Clinton Power Station Facility Operating License No. NPF-62 NRC Docket No. 50-461 Dresden Nuclear Power Station, Units 2 and 3 Renewed Facility Operating License Nos. DPR-19 and DPR-25 NRC Docket Nos. 50-237 and 50-249 LaSalle County Station, Units 1 and 2 Facility Operating License Nos. NPF-11 and NPF-18 NRC Docket Nos. 50-373 and 50-374 Limerick Generating Station, Units 1 and 2 Facility Operating License Nos. NPF-39 and NPF-85 NRC Docket Nos. 50-352 and 50-353 Oyster Creek Nuclear Generating Station Renewed Facility Operating License No. DPR-16 NRC Docket No. 50-219 Peach Bottom Atomic Power Station, Units 2 and 3 Renewed Facility Operating License Nos. DPR-44 and DPR-56 NRC Docket Nos. 50-277 and 50-278

U. S.

U. S. Nuclear Nuclear Regulatory Regulatory Commission Commission FFD Performance Data Reports -- Annual FFD Performance Data Reports Annual 2012 2012 February February 28, 28, 2013 2013 Page Page 22 Quad Quad Cities Cities Nuclear Nuclear Power Power Station, Station, Units Units 11 and and 22 Renewed Facility Operating Renewed Facility Operating License License Nos. Nos. DPR-29 DPR-29 and DPR-30 and DPR-30 NRC NRC Docket Docket Nos.Nos. 50-254 50-254 and and 50-265 50-265 Three Mile Island Nuclear Three Nuclear Station, Station, Unit Unit 11 Renewed Facility Operating Renewed Facility Operating License No. DPR-50 NRC Docket NRC Docket No.No. 50-289

Subject:

Fitness Fitness forfor Duty Duty Performance Performance Data Reports -- Annual Data Reports Annual 2012 2012 In accordance In accordance with with 10 CFR 26.717(e),

26 .717(e), "Fitness-for-duty "Fitness - for-duty program program performance performance data,"

data,1I and 10 CFR 26.203, 26.203,"General IIGeneralprovisions,"

provisions," paragraph paragraph(e), (e),"Reporting,"

"Reporting," Exelon Exelon Generation Generation Company, LLC LLC (EGC) providing the (EGC) is providing the compiled fitness-for-duty fitness -for-duty program program performance performance data data for the for the EGC EGC nuclear nuclear power power stations stations and and the the corporate corporate support support employees employees within the scope within the scope of the rule rule for the twelve - month period twelve-month periodending endingDecember December 31, 31, 2012.

There are no There are no regulatory regulatory commitments contained in commitments contained in this this letter. Should you letter. Should you have have any any questions, questions, please contact Frank J. Mascitelli at (610) 765-5512.

please contact Frank J. Mascitelli at (610) 765-5512.

Respectfully, David M.

David M. Gullott Gullott Manager --Licensing Manager Licensing Exelon Generation Company, LLC Exelon Generation LLC

Attachment:

2012

Attachment:

2012Fitness FitnessforforDuty DutyPerformance PerformanceData Data--Personnel PersonnelSubject Subjecttoto10 10CFR CFR2626

ATTACHMENT ATTACHMENT 2012 2012 Fitness Fitness for for Duty DutyPerformance Performance Data Data -- Personnel Personnel Subject Subject to to 10 10 CFR CFR 26 26

Random Testing Random Testing Rate Exelon Generation Company, LLC Exelon LLC (EGC) maintains testing (EGC) maintains testing populations populations for for employees employees and and contractor/vendors including individuals in applicant status. For the entire year of 2012 the FFD contractor/vendors including individuals in applicant status. For the entire year of 2012 FFD Program random Program randomtesting testing rate rateforforemployees employees population tested was was51.96%

51.96% and andfor for contractor/vendors population contractor/vendors population tested was was52.71 52.71%. %.

Work Hours Work Hours Control Control Waivers Summary of Waivers -- Summary of Corrective Corrective Actions Actions EGC issued 371 EGC issued 371 waivers waivers in in 2012. The waivers 2012. The waivers were were entered entered into into the the corrective corrective action action program program as as required required by by procedure procedure withwith nono generic actions being generic actions being identified.

identified. A A significant significant amount amount of of waivers waivers (74.66%)

(74.66 ) were were issued issued due to aa singular due to singular event, event, Super Super StormStorm Sandy Sandy occurring occurring on on or or about about October October 29, 2012, which impacted Oyster Creek Nuclear Generating Station.

29, 2012, which impacted Oyster Creek Nuclear Generating Station.

Additional Information Additional Information During the During the current current reporting reporting period, period, i.e., January January -- December, December, 2012, 2012, ninenine (9)

(9) specimens specimensfromfrom all all locations were reported reported as as presumptive positive for presumptive positive for cocaine cocaine as aa result result of on-site screening.

screening. FourFour (4) of the (4) the nine (9) specimens specimens were wereconfirmed confirmed as aspositive positive by by the laboratory and were verified the laboratory verified as as positive by the Medical Review by the Review Officer Officer for for aa confirmation confirmation rate rate of of 440/0. This confirmation 44%. This confirmation rate rate does does not allow EGC not allow EGC to take administrative actionon administrative action on individuals individualsfor forunescorted unescortedaccess access or to take lesser lesser administrative actions administrative actions with individuals based with individuals based on on an an unconfirmed unconfirmed presumptive presumptivepositivepositivetest testfor for cocaine as stated in as stated in 10 10 CFR 26.75(i).

CFR 26.75(i).

During During the the current current reporting reporting period, period, i.e.,

i.e., January January -- December, December, 2012, 2012, sixty Sixty (60)

(60) specimens specimensfrom from all all locations locations were reported as were reported as presumptive presumptive positive positive for for marijuana marijuana as as aa result result ofof on-site on-site screening.

screening.

Fifty (50)

Fifty (50)of ofthe thesixty sixty(60)

(60)specimens specimens were were confirmed confirmed as as positive positive by by the laboratory and the laboratory were and were verified as verified positive by as positive by the the Medical Medical Review Review Officer Officer for for aa confirmation confirmation rate rate ofof 83%.

83%. ThisThisconfirmation confirmation rate does rate does notnot allow allow EGC EGC to to take take administrative administrative action action on on individuals individuals for forunescorted unescorted access access oror to to take lesser take lesseradministrative administrative actions actionswithwith individuals individuals based basedon onananunconfirmed unconfirmedpresumptive presumptivepositive positive test for test for marijuana as as stated statedin in 10 10CFR CFR 26.75(i).

26.75(i).

There were were two two (2)

(2) specimen specimen reported reported as as positive positive and and dilute dilute as aspermitted permittedinin10 10CFR CFR26.163(a)(2).

26.163(a)(2).

Page11of Page of 33 33

FITNESS FOR FITNESS FOR DUTY DUTY PERFORMANCE DATA PERFORMANCE DATA PERSONNEL SUBJECT PERSONNEL SUBJECT TO TO 101 CFR 26 Exelon Exelon 2012 2012 Company Company Annual Annual Report Report KENNETTSQUARE KENNETT SQUARE AND AND WARRENVILLE WARRENVILLE OFFICES OFFICES Location Location Susan Techau Susan Techau {630}

(630) 657-2904 657-2904 Contact Contact Name Name Phone Phone (include (include area code) area code)

Random Testing Random Testing Rate:

Rate: 50%

50% of Pool Population Cutoffs: Screen/Confirmation (ng/ml)

Screen/Confirmation (ng/ml) / / 10 CFR 10 CFR 26.163 Marijuana Marijuana 50/15 50/15 Amphetamines Amphetamines 1000/500 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates Opiates 2000/2000 2000/2000 Alcohol Alcohol (% (% BAC)

BAC) .04 or

.04 .03 >

or .03 > 11 hour1.273148e-4 days 0.00306 hours 1.818783e-5 weeks 4.1855e-6 months hour or .02 > 2 or .02 hours 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months

" IV I' Ucensee Employees

'Licensee Employees' Applicant Applicant.Status Status Contractor Contractor'

[; ".

Average with 790 0 95 Unescorted Access

.*...... .' :i.*' ..

Number Number ~ . Number Numbet Number Number Number:

Number Number Number Number Number Categories Categories,- ..

Tested Positive Positive Tested Tested: Positive Positive .. Tested Tested Positive Positive 21 0 0 0 2 0 Pre-Access Pre-Access 0 0 0 0 0 0 Pre-Access Random Pre-Access Random Post Accident 00 0 00 00 00 0 For Cause For Cause Observed 11 00 00 00 00 00 Behavior Behavior 412 412 00 00 00 73 73 00 Random Random 13 13 00 00 00 11 00 Follow-up Follow-up 22 00 00 00 00 00 Applicant Status Applicant Status Total Total 449 449 00 00 00 76 76 00 Page Page 22of33 of 33

KENNETT SQUARE KENNETT SQUARE AND AND WARRENVILLE WARRENVILLE OFFICES OFFICES BREAKDOWN BREAKDOWNOF OFCONFIRMED CONFIRMEDPOSITIVE POSITIVETESTS TESTS FORFOR SPECIFIC SUBSTANCES SPECIFIC SUBSTANCES Marijuan~

Marijuana Cocaine Cocaine Opjat~~

Opiates AmphGt7 Amphet- Phenc¥",

Phency- Alcoho) Refusal Alcohol ;" 0.0."11001 Adulter Adulter-.. Substi; Substi-amines amines c;lidinQ clidine '., ...... .)";~?:

.... r~*~r~~l To Test atian ation .. tutian tution Licensee Licensee Employees Employees 00 00 00 00 00 00 0 00 0 Applicant Applicant Status Status 00 00 00 00 0 0 0 0 0 Contractors 00 00 00 00 00 00 00 00 00 TOTAL TOTAL 0 0 0 0 0 0 0 0 0 0 0

Total Confirmed Total Confirmed Positive Positive Tests Tests For For All All Specific Specific Substances, Substances, Refusals, Refusals, Dilutes, Dilutes, Substituted Substituted and and AdulteratedSpecimens:

Adulterated Specimens: 00 Management Actions Management Actions and and Sanctions Sanctions N/A N/A Administrative Administrative Action Action N/A Page 33 of Page of 33 33

FITNESS FITNESS FOR DUTY DUTY PERFORMANCE DATA PERFORMANCE DATA PERSONNEL SUBJECT PERSONNEL SUBJECT TO TO 10 CFR 26 Exelon Exelon 2012 2012 Company Company Annual Report Annual BRAIDWOOD STATION BRAIDWOOD STATION Location Location Susan Techau Susan Techau (630) 657-2904

{G30} 657-2904 Contact Name Contact Name Phone (include area code)

Phone Random Testing Rate: 50% 50% of of Pool Population Population Cutoffs:

Cutoffs: Screen/Confirmation (ng/ml)

Screen/Confirmation (ng/ml) // // 10 CFR 10 CFR 26.163 Marijuana Marijuana 50/15 50/15 Amphetamines 1000/500 Cocaine Cocaine 300/150 3001150 Phencyclidine 25/25 Opiates Opiates 2000/2000 2000/2000 Alcohol (%

(0/0 BAC)

BAC) .04 or

.04 or.03 > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or

.03 > or.02

.02 >> 22 hours2.546296e-4 days 0.00611 hours 3.637566e-5 weeks 8.371e-6 months hours Ucensee Employees Licensee Employees,-, Applicant Status~

Applicant Status', Contractor Contractor Average with 876 0 609 Unescorted Unescorted Access Access Number Number".

Number Number Number Number Number Number Number Number Number Categories Tested Tested Positive' Positive Tested Tested Positive Positive Tested Tested Positive Positive 139 139 00 00 00 1894 1894 12 12 Pre-Access Pre-Access 22 00 00 00 38 00 Pre-Access Pre-Access Random Random Post Accident Accident 22 00 00 00 22 00 Cause For Cause Observed Observed 11 00 00 00 22 00 Behavior Behavior 453 453 00 00 00 299 299 33 Random Random 39 39 00 00 00 142 142 00 Follow-up Follow-up 00 00 00 00 00 00 Applicant Status Applicant Status Total Total 636 636 00 00 00 2377 2377 15 15 Page Page 44 ofof 33 33

BRAIDWOOD STATION BRAIDWOOD BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR CONFIRMED POSITIVE FOR SPECIFIC SUBSTANCES Marijuana I Cocaine Amphet..

Opiates I Amphet- Phency- Alcohol I Refusal Adulter- I Substi Substi-..

Cocaine I Opiates Phency- I Alcohol Adulter- i amines amines I cliqine clidine I I To Test atlan I ation { t~tion tution Licensee 00 00 00 00 00 00 00 00 00 Employees Employees Applicant Applicant 00 00 00 00 00 00 0 0 00 0 0

Status Status Contractors Contractors 8 0 1 1 00 00 5 1 1 0 0 TOTAL TOTAL 8 0 11 0 0 5 5 1 0 0 0

I Total Total Confirmed Confirmed Positive Positive Tests Tests For For All AllSpecific SpecificSubstances, Substances, Refusals, Dilutes, Substituted Refusals, Dilutes, Substituted and Adulterated Specimens:

and Adulterated Specimens: 15 15 Management Actions Management Actions and and Sanctions Sanctions There were four There were (4) re-analysis four (4) re-analysis performed performedfor forthis this reporting reporting period periodand andallallfour (4) were four(4) wereconfirmed.

confirmed.

Administrative Action N/A N/A Page 55 of Page of 33 33

Station: _ _ _....::B:.:..ra=i:.=d..:..:w:..::o.::;:.o.;::.d..:S~ta:c.:t=io:.:..n!.--_ _ __ Reporting Period: _ _...:2::.:::0;..:.,1=2_ _ _ _ __

ISection 1 - Waivers List the number of waivers Issued for work hour limits that were exceeded during this reporting period.

Work Hour Work Hour Limit Limit

>26in48 < Minimum Group 16 in 24

>>16in24 <10hour Group hours hours day off break requirement Operations Maintenance Chemistry RP Security Contractors/

Vendors Total I Section 2 - Number of Individual WaiYel'$

List the number of individuals who received waivers based on the number Issued.

Waivers Issued to Operations Maintenance Chemistry HP Security Contractors Vendors Individual 1 0 0 0 1 2 1 0 2 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 Total 0 0 0 1 2 1 0 Summary of Corrective Actions:

The waivers were entered into the corrective action program as required by procedure for tracking and resolution. No significant deficiencies were noted in the corrective action program involving waivers or fatigue assessments.

Page 6 of 33

FITNESS FOR FITNESS FOR DUTY DUTY PERFORMANCE DATA PERFORMANCE DATA PERSONNEL SUBJECT PERSONNEL SUBJECT TO TO 10 10 CFR CFR 26 26 Exelon Exelon 2012 2012 Company Company Annual Report Annual Report BYRON STATION BYRON STATION Location Location Susan Techau Susan {630}

(630) 657-2904 657-2904 Contact Contact Name Phone Phone (include (include areaarea code) code)

Random Testing Rate:

Random Rate: 50%

50% of Pool Population Cutoffs:

Cutoffs: Screen/Confirmation (ng/ml)

Screen/Confirmation (ng/ml) / // 10 10 CFR CFR 26.163 26.163 Marijuana Marijuana 50/15 Amphetamines 1000/500 Cocaine Cocaine 300/150 Phencyclidine 25/25 Opiates Opiates 2000/2000 Alcohol (%

(0/0 BAC) .04 or .03 > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or .02 .02 > 22 hours2.546296e-4 days 0.00611 hours 3.637566e-5 weeks 8.371e-6 months hours Ucensee Employees; Licensee Employees. Applicant Status Applicant Status Contractor Contractor.

I Average with Average with 878 0 0 396 396 Unescorted Access Number Number Number Number Number Number Number- Number Number Number Number Number Categories Categories;. Tested Tested Positive Positive Tested Tested Positive Tested Tested Positive Posifive 143 143 00 0 0 00 1701 1701 6 6

Pre-Access Pre-Access 4 0 0 0 88 0 Pre-Access Random Random Post Accident Accident 22 00 00 00 0 00 For Cause For Cause Observed Observed 22 22 00 00 33 00 Behavior Behavior 470 470 11 00 00 214 214 00 Random Random 56 56 00 00 00 91 91 00 Follow-up Follow-up 00 00 00 00 00 00 Applicant Status Applicant Status Total Total 677 677 33 00 00 2017 2017 66 Page Page 77 of of 33 33

BYRON STATION BYRON STATION BREAKDOWN BREAKDOWNOF OF CONFIRMED CONFIRMED POSITIVE POSITIVE TESTS SPECIFICSUBSTANCES TESTS FOR SPECIFIC SUBSTANCES Marijuana Marijuana Cocaine Opiates . Amphet Opiates Amphet ..- Phency-Phency- Alcohol Refusal Adulter-Adulter- Substi-Substi-amines cUdine clidine To T{lst Test ali an ation tution ,

tution Licensee Employees 00 00 00 00 00 3 00 00 00 Applicant Status Status 00 00 00 00 00 0 0 00 00 0 0

Contractors 2 00 00 00 00 22 00 00 2 2

TOTAL TOTAL 2 0 0 0 0 5 5 0 0 2 Total Total Confirmed Confirmed Positive Positive Tests All Specific Tests For All SpecificSubstances, Refusals, Dilutes, Substances, Refusals, Dilutes, Substituted Substituted and andAdulterated AdulteratedSpecimens:

Specimens:9 9 Management Actions Management Actions and and Sanctions Sanctions N/A Administrative Action Action N/A N/A Page 8 of 33

Station: Byron Station Reporting Period: 2012 Isection 1- waivers List the number of waivers issued for work hour limits that were exceeded during this reporting period.

Work Hour Limit

> 26 in 48 Group Group Operations Maintenance Chemistry RP Security Contractors/

Vendors Total Isection 2 - Number of Individual Waivers List the number of individuals who received waivers based on the number iSSUed.

Waivers Issued to Operations Maintenance Chemistry HP Security Contractors Vendors Individual 1 0 5 0 0 0 0 0 2 0 0 0 0 0 0 0 3 0 0 0 1 0 0 0 4 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 Total 0 5 0 3 0 0 0 Summary of Corrective Actions:

The waivers were entered into the corrective action program as required by procedure for tracking and resolution. No significant deficiencies were noted in the corrective action program involving waivers or fatigue assessments.

Page 9 of 33

FITNESS FOR FITNESS FOR DUTY DUTY PERFORMANCE DATA PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 PERSONNELSUBJECTT010CFR26 Exelon Exelon 2012 2012 Company Annual Annual Report Report CLINTON POWER CLINTON POWER STATION Location Location Susan Techau Susan (630)

(630) 657-2904 Contact Contact Name Phone (include area Phone (include code) area code)

Random Testing Random Testing Rate:

Rate: 50%

50% of Pool Population Cutoffs: Screen/Confirmation (ng/ml)

Screen/Confirmation (ng/ml) // / 10 CFR 26.163 Marijuana Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (%

(% BAC)

BAC) .04 or .03 > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or .02 > 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Ucensee Employees*

Licensee Employees fT. Applicant Applicant Status Status Contractor Contractor Average with 685 0 113 Unescorted Access I

., Number Number Number Number Number Number Number Number Number Number Categories Tested Tested Positive Tested Positive Positive Tested Positive Positive 92 92 0 0 0 0 169 169 3 3

Pre-Access Pre-Access 00 00 00 00 22 00 Pre-Access Random Pre-Access Random Post Accident 0 00 00 00 0 00 For Cause Cause Observed 11 0 0 0 0 0 Behavior 376 376 0 0 00 51 51 0 0 Random Random 41 41 0 0 0 23 23 0 0 Follow-up 00 00 00 00 00 00 Status Applicant Status Total Total 510 510 00 00 00 245 245 33 Page 10 Page 10of of 33 33

CLINTON POWER SATION CLINTON SATION BREAKDOWN BREAKDOWNOF OF CONFIRMED CONFIRMED POSITIVE POSITIVE TESTS FOR SPECIFIC TESTS FOR SPECIFIC SUBSTANCES SUBSTANCES Marijuana Marijuana Cocaine Cocaine Opiates Amphat~

Opiates I, Amphet- Phancy- Alcohol Refusal Phency- I Alcohol Refusal I Adulter-Adultar- Substi~

Substi-amines amines clidin~

clidine TQT~st ation To Test ation tutiqO tution Licensee Licensee Employees Employees 0 0 0 0 0 00 1 00 0 0 0

Applicant Applicant Status Status 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Contractors 3

3 0 0 0 0 0 0 0 0 0 TOTAL TOTAL 3 0 0 0 0 0 0 0 0 Total Confirmed Positive Total Confirmed Positive Tests TestsFor All Specific Substances, ForAll Substances,Refusals, Refusals,Dilutes, Dilutes,Substituted Substitutedand andAdulterated Adulterated Specimens:

Specimens: 33 Management Actions Management Actions and and Sanctions Sanctions N/A Administrative Action Administrative Action N/A Page 11 Page 11 of of 33 33

Station:

Station: Clinton Clinton Power Power Station Period:

Reporting Period: 2012 I Section Section 1- Waivers 1- Waivers List the number of waivers issued issuedfor forwork workhour hour limits limits that that were were exceeded exceededduring duringthis thisreporting reportingperiod.

period.

Work Work Hour Hour Limit Limit

< 34 hour3.935185e-4 days 0.00944 hours 5.621693e-5 weeks 1.2937e-5 months < Minimum

> 16 in 24 > 26 in 48 > 72 in 7 < 10 hour1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months Group break in any day off hours hours days break 9-day period req uirement Outage 0 Outage - 0 Outage - 0 Outa Outage - 0 Outage - 8 Outage - 0 Operations Operations Oniine - 0 Online 0 Online 0 On ne 0 Orfine 0 Online 0 Outage - 0 Outage - 0 Outage 0 Outage 0 Outage t0 Outage -

Maintenance Maintenance Oniine - 0 Online - 0 tOniine - 0 Online - 0 Online - 0 Online - 0 Outage 0 Outage 0 Outage 0 Outage _ 0 Outage - 0 Chemistry

= Online Online - 0 Online - 0 Online - 0 Online - 0 Online - 0 Outage - 0 Outage - 0 Outage - 0 Outage - } Outage - 0 RP RP

= Online Online - 0 Online - 0 Online - 0 Online - 0 Online - 0 Outage - 0 Outage - 0 Outage: - 0 Outage - 0 Outage - 0 Outage - 0 Security Security Online - 0 Online - 0 Online - 0 Online - 0 Online - 0 Online - 0 Contractors/

Contractors/ Outage - Outage - Outage - 0 Outage - 3 Outage- i3 Outage - 0777, Vendors Vendors Online - 0 Online - 0 Online - 0 line - 0 Online-0 aniline - 0 Outage 0 Outage - 0 Outage - 0 Outage - 0 Outage - 0 Outage - ^0 Total Total Online 0 nil e 0 Or line Online - 0 Online - 0 Online - 0 ISection 2 Section 2 - Number of of Individual IndMduai Waivers Waivers List List the the number number of individuals who of individuals who received received waivers waivers based based on on the the number number issued.

issued.

Waivers Issued to Operations Maintenance Chemistry HP Security Contractors Vendors Individual 1 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 Summary of Summary of Corrective Corrective Actions:

Actions:

Since Since there were no no waivers, waivers, there there were were no nocorrective corrective actions actions taken taken for for tracking tracking and and resolution.

resolution.

Page 12 of 33

FITNESS FOR FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 10 CFR 26 26 Exelon Exelon 2012 Company Company Annual Report Annual Report DRESDEN NUCLEAR DRESDEN NUCLEAR POWER POWER STATION Location Location Susan Techau {630l657-2904 (630) 657-2904 Contact Name Contact Name Phone (include area Phone (include code) area code)

Random Testing Rate: 50%

Random 50% of Pool Population Cutoffs: Screen/Confirmation Screen/Confi rmation (ng/ml)

(ng/m I) // / 10 CFR 26.163 Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 3001150 Phencyclidine 25/25 25125 Opiates 2000/2000 Alcohol (%

(0/0 BAC)

BAC) .04 or .03 >> 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or .02 > 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Licensee Licensee Employees Employees Applicant Applicant Status Status Contractor Contract or Average with 907 0 426 Unescorted Access Number Number Number Number Number Number Number Number Number ' Number Number Number Categories Tested Tested Positive:

Positive '. Tested Tested Positive Positive Tested Tested Positive Positive 165 165 00 0 0 0 0 889 889 5 5

Pre-Access Pre-Access 2 0 0 0 26 0 Pre-Access Random Post Accident 2 0 0 0 3 0 For For Cause Cause Observed 1 1 0 0 0 2 1 1

Behavior Behavior 423 423 0 0 0 0 0 0 223 223 3 3

Random Random 64 64 0 0 0 0 0 0 76 76 11 Follow-up Fo"ow-up 0 00 00 0 0 0 Applicant Status Status Total Total 657 00 00 0 1219 10 10 Page 13 13 of 33 33

DRESDEN DRESDEN NUCLEARNUCLEAR POWER POWERSTATION STATION BREAKDOWN OF BREAKDOWN CONFIRMED POSITIVE OF CONFIRMED POSITIVE TESTS TESTS FOR FORSPECIFIC SPECIFICSUBSTANCES SUBSTANCES Marijuana I Cocaine Marijuana Cocaine Opialet; Opiates Amphet..

Amphet- Phency" I Alcohol Phency- A 1",,,,,, .....1 I Refusal IRAI Adulter-Adulter- Substi-I Substi-aminea cUdine To Test.

Ji:*~;\3~!XI<:;~~s:;uI .;.;£.~ tation ~.utigr]: . .

.L amines I clidine I ,*t,~;::~)~~1 I ation I tution Licensee 0 0 0 0 00 00 00 00 00 00 Employees Employees Applicant Applicant 0 0 0 00 00 00 00 00 00 Status Status Contractors Contractors 5 5 1 1 0 00 00 33 00 00 11 TOTAL TOTAL 5 5 1 1 00 00 00 33 00 0 0 11 Total Total Confirmed Confirmed Positive Positive Tests For All Tests For All Specific SpecificSubstances, Refusals, Dilutes, Substances, Refusals, Dilutes, Substituted Substituted and andAdulterated AdulteratedSpecimens:

Specimens:1010 Management Actions Management Actions and and Sanctions Sanctions There were three There were three (3)

(3) re-analysis re-analysis performed performedfor for this this reporting reporting period period and and all all three three (3)

(3) were were confirmed.confirmed.

Administrative Action Administrative Action N/A N/A Page 14 of 33 Page

Station: Dresden Nuclear Power Dresden Nuclear Power Station Station Reporting Period:

Period: 2012 I~nt-Section 1< _ Waiver&:

Waivers List List the number of the number of waivers waivers issued issued for for work work hour hour limits limits that that were were exceeded exceeded during during this this reporting reporting period.

period.

Work Hour Limit

< 34 hour3.935185e-4 days 0.00944 hours 5.621693e-5 weeks 1.2937e-5 months < Minimum

> 16 in 24 > 26 in 48 > 72 in 7 < 10 hour1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months Group hours hours days break break in any day off 9-day period req uirement Outage - 0 Outage - 0 Outage - 0 Outage - 0 Outage 0 Outage - 0 Operations Operations Online 0 Online 0 Online 0 Online 0 Online - 0 Online - 0 Outage - 0 Outage - t Outage - Outage 7 07, Outage -0 Outage - 0 Maintenance Maintenance Online 0 Online 0 Online 0 O iine 0 Online 0 Online _ 0 Outage - 0 Outage - 0 Outage - 0 Outage - 0 Outage - 0 Outage -Q Chemistry On fine 0 Online - 0 Online - 0 Online 0 Online 0 Online 0 Outage - 0 Outage - 0 Outage - (t Outage - 0 Outage - 0 Outage - 0 RP RP Online - 0 Online 0 Online 0 Online 0 Online _ 0 Online 0 Outage - 0 Outage - 0 Outage Outage - Outage - 0 Security Online - 0 = Onfine Online 0 Online 0 Online 0 O ii. _ {

Outage - } Outage - 0 Outage - 0 Outage - 0 Outage -0 Outage - 0 Contractors/

Contractors/

Vendors Vendors Online - 0 C cline -0 Online - 0 Online - 0 Online - 0 Online - 0 Outage - 0 == I Outage _ 0 Outage - 0 Outage 0 Total Total Online 0 Online 0 Online - 0 Online - 0 ISection 2,- Number of Individual Waivers Section 2 - Number of Individual Waivers List List the number of the number of individuals individuals who who received received waivers waivers based based onon the the number number issued.

issued.

1. Waivers Issued to Issued Operations Maintenance Maintenance Chemistry HP Security Contractors Vendors Individual 1

1 00 00 00 00 00 00 00 2 00 00 0 00 0 0 0 3 00 0 00 00 00 0 0 44 00 00 00 0 0 0 00 5 00 0 0 00 00 00 00 0 0 Total Total 00 00 0 00 0 0 0 Summary of Corrective Actions:

Since Since therethere were were no nowaivers, waivers, there therewerewereno nocorrective correctiveactionsactionstakentakenfor fortracking trackingandandresolution.

resolution.

Page 15 of 33

FITNESS FOR FITNESS FOR DUTY DUTY PERFORMANCE DATA PERFORMANCE DATA PERSONNEL SUBJECT PERSONNEL SUBJECT TO TO 1010 CFR CFR 2626 Exelon Exelon 2012 2012 Company Company Annual Report Annual LASALLE COUNTY STATION LASALLE Location Location Susan Techau Susan (630) 657-2904

{6301657-2904 Contact Name Contact Phone (include area code)

Phone Random Testing Random Testing Rate:

Rate: 50%

50% of Pool Population Cutoffs: Screen/Confirmation Screen/Confi rmation (ng/ml)

(ng/m I) 1/ 1/ 10 CFR 10 CFR 26.163 Marijuana 50/15 50/15 Amphetamines 1000/500 1000/500 Cocaine 300/150 3001150 Phencyclidine 25/25 25125 Opiates 2000/2000 Alcohol (% BAC)

(0/0 BAG) .04

.04 or or .03

.03 >> 11 hour1.273148e-4 days 0.00306 hours 1.818783e-5 weeks 4.1855e-6 months hour or .02 > 2 or .02 hours 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Ucensee Licensee Employees Applicant Applicant Status Status Contractor Contractor Average with 890 0 378 Unescorted Access l' Number Number Number Number Number Number Number Number Number Number Categories Tested.

Tested Positive Positive Tested Positive Positive Tested Tested Positive Positive 110 110 0 0 0 0 0 0 1890 1890 77 Pre-Access Pre-Access 11 0 0 0 66 0 Pre-Access Random Random Post Accident Accident 11 0 0 0 11 0 For Cause Cause Observed 0 0 0 0 11 11 Behavior 472 472 11 00 00 193 193 00 Random 54 54 00 00 00 100 100 00 Follow-up Follow-up 00 00 00 00 00 00 Applicant Status Status Total Total 638 638 11 00 2191 00 2191 88 Page Page 16 16 of of 33 33

LASALLE COUNTY LASALLE COUNTY STATION STATION BREAKDOWN OF OF CONFIRMED CONFIRMED POSITIVE POSITIVE TESTS TESTS FOR SPECIFIC SUBSTANCES FOR SPECIFIC SUBSTANCES

-- ~--

Marijuana Marijuana Cocaine Cocaine Opiates Opiates Amphet-Amphet- Phency-Phency- Aleongl Alcohol Refusal Refusal . Adulter-Adulter- Substi-

~ubsti~*(

amines amines eljdine ation r r

clidine ToI~~l To Test ation tution Licensee 00 00 00 00 00 11 00 00 00 Employees Employees Applicant Applicant 00 00 00 00 00 00 00 00 00 Status Status Contractors 5 00 00 00 00 3 00 00 00 TOTAL TOTAL 55 00 00 0 0 00 4 4 00 00 00 Total Confirmed Positive Total Confirmed Positive Tests Tests For All All Specific Specific Substances, Substances, Refusals, Refusals,Dilutes, Dilutes,Substituted Substitutedand andAdulterated Adulterated Specimens:

Specimens:99 Management Actions Management Actions and and Sanctions Sanctions There were two There were two (2)

(2) re-analysis re-analysis performed performed for for this this reporting reporting period period and and both both were were re-confirmed.

re-confirmed.

Administrative Action Administrative Action N/A N/A Page 17 Page 17 of of 33 33

Station:

Station: _ _---=L=a.::::;s=al:.:.;:le::;...C~ou~n~t:.l_y...:S:..::ta:::.:t:.:.::io~n:.___--

LaSalle County Station Reporting Reporting Period:

Period: _ _--=2:.::,0..:,;12=--_

2012, _ _ _ __

Section;1- - Waivers List the number of waivers issued issuedfor forworkworkhour hourlimits limitsthat that were were exceeded exceededduring duringthis thisreporting reportingperiod.

period.

Work Hour Hour Limit Limit

< 34 hour3.935185e-4 days 0.00944 hours 5.621693e-5 weeks 1.2937e-5 months < Minimum

>16in24 I >26in48 >72in7 <10hour Group Group hours days break break in any day off hours requiremen 9-day period C Outage 0 Out Operations Maintenance Maintenance Chemistry RP RP Security Security Contractors/

Contractors/

Vendors Vendors Total Total ISection 22--- Number Section Number of of Individual Individual Waivers Waivers List the List the number number of of individuals individuals who who received received waivers based based on on the thenumber number issued.

issued.

Waivers Issued to Operations Maintenance Chemistry Chemistry I HP HP I Security Contractors I Vendors Security I Contractors Vendors Individual 1 0 a 0 12 a 0 a 2 0 0 0 1 0 0 a 3 0 a 0 a 0 0 a 4 0 a 0 0 a 0 a 5 0 0 0 0 0 0 0 Total 0 0 0 14 0 0 0 Summary Summary of of Corrective Corrective Actions: Actions:

The The waivers waivers were were entered entered into into the the corrective corrective action action program program as required by as required by procedure procedure for for tracking tracking and and resolution.

resolution. No No significant significant deficiencies deficiencies were were noted noted in in the corrective action the corrective action program program involving involving waivers waivers oror fatigue fatigue assessments.

assessments.

Page 18 of 33

FITNESS FOR FITNESS FOR DUTY DUTY PERFORMANCE DATA PERFORMANCE DATA PERSONNEL SUBJECT PERSONNEL SUBJECT TO TO 10 10 CFR CFR 26 26 Exelon Exelon 2012 2012 Company Company Annual Report Annual Report LIMERICK GENERATING LIMERICK GENERATING STATION Location Location Susan Techau Susan Techau (630) 657-2904 (630} 657-2904 Contact Name Phone (include area code)

Phone Random Testing Rate: Rate: 50%

50% of of Pool Pool Population Population Cutoffs: Screen/Confirmation (ng/ml)

Screen/Confirmation (nglml) /

1 /

1 10 CFR 26.163 Marijuana 50/15 50/15 Amphetamines 1000/500 1000/500 Cocaine 300/150 3001150 Phencyclidine 25/25 25125 Opiates 2000/2000 2000/2000 Alcohol (%

(0/0 BAC)

BAC) .04 or .03 > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or .02 > 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Licensee Employees Ucensee ApplicaM Status Applicant Status Contractor Average with Average with 871 871 0 0 499 499 Unescorted Unescorted Access Access I** Number Number Number Number' Number Number Number , Number Categories Categories ..

Tested Positive' Positive Tested Positive Tested Positive 194 194 0 0 00 0 0 2379 2379 20 20 Pre~Access Pre-Access 0

0 0 0 0 0 0 0 12 12 0 0

Random Pre~Access Random Pre-Access Post Accident 1 1 0 0 0 3 00 For For Cause Cause Observed 1 1 0 0 0 8 0 Behavior 468 468 1 1 0 0 0 0 254 254 1 1

Random Random 86 1 1 0 00 216 0 Follow-up Follow~up 0 0 0 0 0 0 Applicant Applicant Status Status Total 750 2 00 00 2872 21 Page 19 of 33

LIMERICK LIMERICK GENERATING GENERATING STATION STATION BREAKDOWN OF BREAKDOWN CONFIRMED POSITIVE OF CONFIRMED POSITIVE TESTS TESTS FOR FORSPECIFIC SPECIFICSUBSTANCES SUBSTANCES Marijuana Marijuana Cocaine Cocaine Opiate~

Opiates Ampnet..

Amphet- phency-Phency- Alcohol Alcohol Refusal Refusal Adulter" Adulter- Substi-

~llh1:l;ti ..

rr amines amines clidine clidine

~" ;'-'f, '" ~

T9Test.,*

To Test I at.ion ation tution t~tiQn Licensee Licensee 00 00 00 00 00 22 00 00 00 Employees Employees Applicant Applicant 00 00 00 00 00 00 00 00 00 Status Status Contractors Contractors 11 11 22 00 22 00 3 11 00 66 TOTAL TOTAL 11 11 22 00 2 00 5 5 1 1 0 0 66 Total Total Confirmed Confirmed Positive Positive Tests All Specific Tests For All SpecificSubstances, Refusals, Dilutes, Substances, Refusals, Dilutes, Substituted Substituted and andAdulterated AdulteratedSpecimens:

Specimens:23 23 (Six (Six specimens specimens were declared subversions, 55 were were through through substitution substitution due to Temperature out of Range; 3 refused to provide a second second specimen specimen and/or refused toto follow direction; 1 tested follow direction; 1 tested positive for both cocaine for both cocaine and amphetamines; 1 was positive for marijuana, the last did not cooperatewith amphetamines; 1 was positive for marijuana, the last did not cooperate with the the testing process and testing process and waswas viewed viewed as asan anattempt attemptto tosubvert subvertand andininthe theend endalsoalsotested testedpositive positiveforformarijuana).

marijuana).

Management Actions Management Actions and and Sanctions Sanctions There were four There were four (4)

(4) re-analysis re-analysis performed performed for for this this reporting reporting period period and andallallfour four (4)

(4) were were re-confirmed.

re-confirmed.

Administrative Action Administrative Action N/A N/A Page 20 Page 20 of of 33 33

Station: _ _--!L::!.im:...!..!.!:e:.:.!ri~ck~G::.::e::.!..n~e:.:..:ra~t:!.:.in.:.::ga....:S::::.t~a~ti~o!.!.n----

Station: Limerick Generating Station Reporting Reporting Period: 2012 Period: ___--=2::;..:O=--:1~2:.-----_

Section 1- Waivers List the number number of waivers waivers issued issuedfor forworkworkhour hourlimitslimitsthat thatwere wereexceeded exceededduring duringthis thisreporting reportingperiod.

period.

Work Hour Limit

> 26 in 48 > 72 in 7 < 10 hour1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months Group days break Operations Maintenance Chemistry RP Security Contractors/

Vendors Total ISection 2 - Number of In<:Iividual Waivers List the number number of individuals who of individuals received waivers who received waivers based based on on thethe number number issued.

Issued.

Waivers

Waivers Issued to Operations Maintenance Chemistry Chemistry HP Security Contractors Vendors Individual Individual 11 0 4 0 0 0 0 0 2 0 1 0 0 0 0 0 3 0 0 0 11 0 0 0 4 0 0 0 0 0 0 0 5 00 0 00 0 0 00 0 Total Total 0 6 00 3 00 00 0 Summary of Summary of Corrective Corrective Actions: Actions:

The The waivers waivers were were entered entered into into the corrective action the corrective action program program as required by as required by procedure procedure for for tracking tracking and and resolution.

resolution. No No significant significant deficiencies deficiencies were were noted noted in in the the corrective corrective action action program program involving involving waivers waivers or or fatigue fatigueassessments.

assessments.

Page Page 21 21 of of 33 33

FITNESS FITNESS FOR FOR DUTY DUTY PERFORMANCE PERFORMANCE DATA DATA PERSONNEL PERSONNEL SUBJECT SUBJECT TO TO 10 10 CFR CFR 2626 Exelon Exelon 2012 2012 Company Annual Report Report OYSTER CREEK CREEK GENERATING GENERATING STATION Location Susan Susan Techau Techau (630)

{630} 657-2904 657..2904 Contact Name Phone (include areaarea code) code)

Random Testing Rate: 50% 50% of Pool Pool Population Population Cutoffs: Screen/Confirmation (ng/ml)

(ng/ml) // / 10 CFR 26.163 Marijuana Marijuana 50/15 50/15 Amphetamines 1000/500 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates Opiates 2000/2000 2000/2000 Alcohol (% BAC)

Alcohol (% BAC) .04

.04 or hours or .03 > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or .02 > 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months 7

I

`Licensee emplOyees>

licenseeEmployees:,: Applicant Status Applicant Status Contractor Average with Average with 690 0 0 291 291 Unescorted Access Number Numbdr' Number Number Number ['Number Number Number Categories Categories Tested Tested. Positive Tested I Positive- Tested Positive Positive Positive 74 74 2 0 0 819 9 Pre-Access 1

1 11 0 0 13 0 Pre-Access Random Pre-Access Random Post Accident 6 0 0 0 11 0 For Cause Observed 4 0 0 00 2 11 Behavior Behavior 359 359 11 00 00 138 138 0 0

Random Random 36 36 00 00 0 0 85 85 00 Follow-up 00 00 00 00 00 00 Applicant Status Total 480 4 00 0 1058 10 Page 22 of 33 Page

OYSTER OYSTERCREEKCREEKNUCLEAR NUCLEARGENERATINGGENERATINGSTATION STATION BREAKDOWN OF BREAKDOWN OF CONFIRMED CONFIRMED POSITIVE POSITIVE TESTS TESTS FORFOR SPECIFIC SPECIFIC SUBSTANCES SUBSTANCES Marijuana Marijuana Cocaine I Opiates Cocaine Am ph et..

Opiate,S I Arnphet- Phency.. I Alcohol Phency- Re1usal Alcohol I Refusal Adulter..

Aduiter- Substi"l Substi-amlnes amines plidine clidine Test To Test ation ation tution tution

, '"\

I Licensee Licensee 00 00 00 00 1 00 2 22 00 00 Employees Employees Applicant Applicant 00 00 00 00 00 00 00 00 00 Status Status Contractors Contractors 5 5 11 0 0 0 0 22 22 00 00 TOTAL TOTAL 55 11 00 00 00 4 4 44 00 00 Total Total Confirmed Confirmed Positive PositiveTests Tests For For AllAllSpecific SpecificSubstances, Substances, Refusals, Refusals, Dilutes, Dilutes, Substituted Substituted and and Adulterated Adulterated Specimens:

Specimens: 14 14 Management Actions Management Actions and and Sanctions Sanctions N/A N/A Administrative Action Administrative Action N/A N/A Page 23 Page of 33 23 of 33

Station:

Station: Oyster OysterCreek CreekNuclear NuclearGenerating GeneratingStation Station Reporting Reporting Period:Period: 2012 2012 ISection section1-waivers 1-Waivers List List the thenumber number of of waivers waiversissued issuedfor forwork workhour hourlimits limitsthat thatwere wereexceeded exceededduring duringthis reporting this period.

reporting period.

Work Work Hour HourLimitLimit

<34hour <Minimum

>16in24 >26in48 >72in7 <10hour day off Group Group break in any hours hours days break 9-da period requirement Outage - 0 Outage - 0 Outage 0 Outage - 0 Outage - 0 Outage -

Operations Operations Online - 0 Oniis e - 0 Online - 0 Online - 0 Online, - 0 `line - 0 Outage - 0 Outage - Outage - 1 Outage - 0 Outage - 0 Outage - 1 Maintenance Maintenance Online 5 Online - 3 "Online - 3 Online - 0 Online - 0 Online - 1 Outage - 0 Outage Cl Outage - 0 Outage - 0 Outage - 0 Outage - 0 Chemistry Chemistry Online - 1 Online - I Online - 1 Online - 2 Online - 0 Online - 0 outage - 0 Outage - 0 Outage 0 Outage - 0 Outage - 0 Outage: - 0 RP RP Or^iine 0 Online 0 Online 0 OrJline - 0 Online 0 Online 0 Outage - 1 Outage utage - `t Security _

Security Online 0 O tEne - 0 Outage - 0 Outage - 0 Ou Outage - 0 Outage - 0 Outag7 Contractors/

Contractors/

Vendors Vendors 0 Online - 0 Online - 0 O ,o Online - 0 LO-n Outage - 1 Outage - Outage - 7 Outage - 0 Outage - 0 Outage - 2 Total Online 6 Online Oniir e 4 Online - 2 Online - 0 Online 1 ISection 22 -- Number of Individual Waivers Section Number of Individual Waivers List List the numberof the number of individuals individualswho whoreceived received waivers waivers based based on the number issued.

issued.

1. Waivers Waivers Issued Issued to to Operations Operations Maintenance Maintenance Chemistry Chemistry HP Security Contractors I Vendors Security I Contractors Vendors Individual Individual 1 0 11 1 00 26 26 0 0 2 0 11 11 0 0 12 12 00 00 33 0 33 0 0 59 59 00 00 44 0 0 1 0 10 10 00 00 55 0 0 00 00 0 0 0 Total Total 0 32 32 5 00 267 267 0 0 Summary Summary of of Corrective Actions:

The The waivers waivers were were entered entered into into the the corrective corrective action action program program as as required by by procedure procedure for for tracking tracking andand resolution.

resolution. No Nosignificant significantdeficiencies deficiencieswere were noted noted inin the the corrective corrective action program involving waivers or involving waivers fatigue fatigueassessments.

assessments. There Therewas wasone onesignificant significant singular singular event where all all the the security security waivers waivers and ten maintenance maintenance waivers waivers werewere issued issued during Super Super Storm Storm Sandy Sandy on on oror about about10/29/12.

10/29/12.

Page24 Page 24of of 33 33

FITNESS FOR FITNESS FOR DUTY DUTY PERFORMANCE PERFORMANCE DATA DATA PERSONNEL SUBJECT TO 10 CFR 26 PERSONNELSUBJECTT010CFR26 Exelon Exelon 2012 2012 Company Company Annual Annual Report Report PEACH BOTTOM ATOMIC POWER STATION PEACH STATION Location Susan Techau Susan {630}

(630) 657-2904 Contact Contact Name Name Phone (include area Phone (include code) area code)

Random Testing Rate:

Random Testing 50% of Rate: 50% of Pool Pool Population Population Cutoffs: Screen/Confirmation (ng/ml)

Screen/Confirmation (ng/ml) / / 10 CFR 26.163 Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (%

(% BAC)

BAC) .04 or .03 > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or .02.02 >> 22 hours2.546296e-4 days 0.00611 hours 3.637566e-5 weeks 8.371e-6 months hours Ucensee Employees Licensee Employees-, Applicant. Status Applicant Status Contractor Contractor Average with 901 0 618 Unescorted U nescorted Access Number Number Number Number Number Number Number Number NumberNumber Number Number Categories° Categories Tested Positive Positive Tested Tested Positive Tested Positive 'Tested Positive Positive Pre-Access 123 0 0 0 2462 13 Random Pre-Access Random 0 0 00 00 18 18 00 Post Accident 2 0 0 0 0 0 For For Cause Cause Observed 3 11 0 0 14 14 0 Behavior Behavior Random 473 473 11 0 0 331 0 Follow-up Follow-up 59 0 00 0 158 158 3 Applicant Applicant Status Status 00 0 00 00 0 0 Total Total 660 660 22 0 00 2983 2983 16 16 Page Page 25 25 of of 33 33

PEACH BOTTOM PEACH BOTTOM ATOMIC ATOMIC POWER POWER STATION STATION BREAKDOWN OF CONFIRMED POSITIVE BREAKDOWN POSITIVE TESTS TESTS FOR SPECIFIC SUBSTANCES FOR SPECIFIC I

Marijuana Cocaine Opiates Opiates Amphet ..-

Amphet Phency" Phency- 'Alcohol Alcohol Refusal Adulter Adulter-.. ~llh~ti'"

Substi-

.*** am amines ines cUdine clidine To Tssl TO Test atJon ation . tutioq;l tution Licensee 00 00 00 00 00 2 00 00 0 0

Employees Applicant Applicant Status Status 00 00 00 00 00 00 00 00 00 Contractors 12 12 1 1 1 1 1 1 0 2 2 0 0 0 I TOTAL TOTAL 12 12 1 1 1 1 1 1 0 4 4 0 0 0

One

One individual individualtested tested positive positive for for both both marijuana marijuana and amphetamines.

and amphetamines.

Total Total Confirmed Confirmed Positive Positive Tests All Specific Tests For All Specific Substances, Refusals, Dilutes, Substances, Refusals, Dilutes, Substituted Substitutedand andAdulterated AdulteratedSpecimens:

Specimens:1818 One specimen tested One specimen tested positive positive for both marijuana for both marijuana and cocaine.

and cocaine.

Management Actions Management Actions and and Sanctions Sanctions were four (4) re-analysis performed There were four (4) re-analysis performedfor forthis this reporting reportingperiodperiodand andall allfour four(4)

(4) were werere-confirmed.

re-confirmed.

Administrative Administrative Action Action N/A Page 26 Page 26 of of 33 33

Station: Peach Station: Peach Bottom Bottom AtomicAtomic PowerPowerStation Station Reporting Period: Period: _---=2::.::0:....!1..=2:.---_

2012 __

ISection 1-Section Waivers 1-Waivers List List the the number number of of waivers waiversissued issuedfor forwork workhour hourlimits limitsthatthatwere wereexceeded exceededduring duringthis thisreporting reportingperiod.

period.

Work Work Hour Hour Limit Limit

<34 hour <Minimum

> 16 in 24

>16in24 >> 26in48 26 in 48 >72in7 <10hour break in any day off Group Group hours hours hours hours days break 9-day period re uirement Outage - 0 Outage - 0 =Outage- 0 Outage - 0 Outage - 0 Outage - 0 Operations Operations Online - 1 OrsEirie - 1 }nline - 0 Online - 0 Online - 0 Online - 0 Outage - 0 Outage - 0 Outage - 0 Outage - 0 Outage - 0 Maintenance Maintenance Online - 2 Online - 1 Online - 0 Online - 0 Online - 0 = , -O n li n e Outage - 0 Outage - 0 Outage - 0 Outage - t Outage - G Outage t3 Chemistry Chemistry Online - 0 Online 0 Gniine - 0 Online - 0 Online - 0 Online - 0 Outage - 0 Outage - 0 Outage - 1 Outage - 0 Outage - 1 Outage - 0 RP Online - 1 RP Online - 0 Online - 0 Online - 0 Online - 0 Online - 0 Outage 0 Outage - 0 Outage Outage - 0 Outage 0 ge 0 Security Security On fine - 1 Online 1 Online 0 Online - 0 Online - 0 :^O, dine - 0

0utage ` Outage Outage 0 ge 0 Outage Garage - 0 Contractors/

Contractors/

Vendors Vendors OnEir?e 0 Online 0 On1ir e 0 Online 0 }nline 0 G iif^e 0 age - t 0 - , - - - - Outage - 1 Outage - 0 Ouutage - t Outage - 0 Total Total Online 4 [,,,"0 i line Online - 0 t)niine 0 Online 0 3r line ISection 2- 2- Number Number of of Individual Waivers Waivers List List the the number of individuals number of individuals who who received received waivers waivers based based on on the the number number issued.

Issued.

Waivers Waivers Issued Issued to to Operations Maintenance Chemistry HP I Security HP Security Contractors Vendors Vendors Individual Individual 11 00 0 0 00 0 0 0 2 1 0 0 0 11 0 0 3 0 11 0 1 00 0 0 44 00 0 0 0 00 0 0 5 00 00 0 0 0 0 0 Total 2 33 0 3 2 0 0 Summary of Corrective Actions: Actions:

The The waivers waivers werewere entered entered intointo the corrective action the corrective action program program as required by as required by procedure procedure for for tracking tracking and and resolution.

resolution. No No significant significantdeficiencies deficiencies were were noted noted in the the corrective action involving waivers action program involving waivers or fatigue assessments.

fatigue assessments.

Page Page 27 27 of of 33

FITNESS FOR FITNESS FOR DUTYDUTY PERFORMANCE DATA PERFORMANCE DATA PERSONNEL SUBJECT PERSONNEL SUBJECT TO TO 10 10 CFR CFR 26 26 Exelon Exelon 2012 2012 Company Company Annual Annual Report QUAD CITIES QUAD CITIES NUCLEAR NUCLEAR POWER POWER STATION STATION Location Location Susan Techau Susan Techau (630) 657-2904

{630} 657-2904 Contact Name Phone Phone (include area code)

Random Testing Random Testing Rate:

Rate: 50%

50% of Pool Population Cutoffs: Screen/Confirmation (ng/ml)

Screen/Confirmation (ng/ml) // // 10 CFR 10 CFR 26.163 Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (%

(0/0 BAC) .04 or .03 > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or .02

.02 > 22 hours2.546296e-4 days 0.00611 hours 3.637566e-5 weeks 8.371e-6 months hours Ucensee Employees Licensee Employees Applicant.

Applicant Status Status o

Contractor~

Contract r Average with 898 898 0 347 Unescorted Access Numbe~

Nurnbe Number-.,,

Numbefi Number, NumbeJ Number Numb Number Number Number Number Categories Categories Tested.*

Tested Positive Positive Tested Tested Positive Positive Tested Positive Positive 123 123 0 0 0 0 0 0 1074 1074 88 Pre-Access Pre-Access 4 0 0 0 35 0 Pre-Access Random Random Post Accident Accident 4 0 0 0 5 0 For Cause Observed 11 0 0 0 11 0 Behavior Behavior 445 445 11 00 00 207 207 00 Random Random 97 97 11 00 00 115 115 11 Follow-up Follow-up 00 00 00 00 00 00 Applicant Status Applicant Status Total Total 674 674 22 00 00 1437 1437 99 Page 28 28 of of 33 33

QUAD QUAD CITIES CITIES NUCLEAR NUCLEAR POWER POWER STATION STATION BREAKDOWN BREAKDOWNOF OF CONFIRMED CONFIRMEDPOSITIVE POSITIVETESTS TESTS FOR FOR SPECIFIC SUBSTANCES SPECIFIC SUBSTANCES Marijuana Marijuana Cocaine Cocaine Opiates .I Amphet Opiates Amphet-.. phency" Phency- I Alcohol Refusal I Adulter-Alcohol I Refusal Adulter" ~llh~ti.

Substi-I

~'!".

£lmines amines cndin~

clidine To To Test ation~

ation tution

", ., I. " "

Licensee a0 00 a0 a0 00 2 0a 0a 00 Employees Applicant Applicant 00 a0 a0 0a a0 00 0a 0a 0a Status Status Contractors Contractors 3 00 a0 11 00 55 l 0 0 1 0a 00 3 a0 a0 11 0a 7 a 0 0 0a TOTAL TOTAL Total Total Confirmed Confirmed Positive Positive Tests For All Tests For All Specific SpecificSubstances, Refusals, Dilutes, Substances, Refusals, Dilutes, Substituted Substituted and andAdulterated AdulteratedSpecimens:

Specimens:1111 Management Actions Management Actions and and Sanctions Sanctions There were two There were two (2)

(2) re-analysis re-analysis performed performedfor forthis this reporting reporting period periodand andtwo two(2) (2)test testwere werere-confirmed.

re-confirmed.

Administrative Action Administrative Action N/A Page 29 of 33

Station; Quad Station: Quad Cities Cities Nuclear Power Station Reporting Period:

Reporting Period: _--.::2::.;::0:..,,:1.,::2:.--_

2012 __

Section 11"-- Waivers List List the the number number of of waivers waivers issued issued for for work work hour hour limits limits that that were were exceeded during this exceeded during this reporting reporting period.

period.

Work Work Hour Limit

> 16 in 24 > 26 in 48 > 72 in 7 < 10 hour1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months

< 34 hour3.935185e-4 days 0.00944 hours 5.621693e-5 weeks 1.2937e-5 months < Minimum Group Group hours hours days break in any day off break 9-da period _ re uirement Outage - Outage - 0 Out -0 Outage - Outage - 0 Outage - 0 Operations Operations Online 0 Online - 1 7 1i ne - 1 Online - 0 Online - 0 Online _ 0 Outage 0 Outage 0 Outage Outage 0 Outage - 0 Outage 3 Maintenance Maintenance Online _ 0 Online 0 Online - 0 Online 0 Online 0 O line 0 Outage - 0 Outage - 0 Outage - 0 Outage - Outag Chemistry , -0 Online - 0 Oniine 0 Oniine 0 Onlne 0 ine 0 Online 0 Outage - Outage -° Outage - 0 Outage 0 Outage - 0 RP RP Online - 0 Online 0 Online 0 Online - 0 Online - 0 = Online Outage - 0 Outage - Outage - 0 Outage - 0 Outage - 0 Outage - 0 Security Oniirie - 0 Online 0 Online 0 Online 0 Online - 0 Oririe -

Contractors/ Outage - 0 Outage - 0 Outage - Outage - 0 Outage - 0 Outage - 0 Contractors/

Vendors Online 0 Online - 0 Online 0 Online 0 Oniii?e 0 Online 0 Outage ( Outage 0 Outage 0 Outage 0 Outage 0 Outage 0 Total Online 0 Online 1 Online - 1 Online 0 Oniine 0 Online _ 0 ISection Section22_- Number NumberofofIndividuals IndMduat Waivers Waivers List the List the number of individuals number of individuals who received waivers who received waivers based based onon the the number numberissued.

issued.

Waivers Issued Issued to to Operations Operations Maintenance Maintenance I Chemistry I Chemistry Security HP I Security HP Contractors I Vendors Contractors Vendors Individual 11 0 0 00 00 0 0 0 22 11 00 0 00 0 00 0 33 00 00 00 00 00 00 00 4 00 00 00 00 0 00 00 5 0 00 00 00 0 00 00 Total Total 2 0 0 0 0 0 0 Summary of Summary of Corrective Corrective Actions; Actions; The waivers The waivers were were entered entered intointo the the corrective corrective action action program program as asrequired required by by procedure procedurefor for tracking tracking and and resolution. No resolution. No significant significant deficiencies were noted deficiencies were noted in in the the corrective corrective action action program programinvolving involving waivers waivers or or fatigue assessments.

fatigue assessments.

Page Page 30 30 of of 33 33

FITNESS FOR FOR DUTY DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO TO 10 CFR 26 26 Exelon Exelon 2012 2012 Company Company Annual Report Annual Report THREE MILE ISLAND NUCLEAR GENERATING STATION MILE ISLAND STATION Location Location Susan Techau (630) 657-2904

{6301657-2904 Contact Name Phone (include area code)

Random Testing Rate: 50%

Random 50% of Pool Population Population Cutoffs:

Cutoffs: Screen/Confirmation (ng/ml)

Screen/Confirmation (ng/ml) // / 10 10 CFR 26.163 CFR 26.163 Marijuana Marijuana 50/15 50/15 Amphetamines Amphetamines 1000/500 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (%

(% BAC)

BAC) .04 or .03 >> 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or .02 > > 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Licensee Employees licensee Employees~ r ; rApplicantStatus li S Contractor Contractor Average with 699 0 109 Unescorted Access Number Number, Number* NumbeF Number Numbe~ = 'Number,' Number . Number Categories Categories Tested Tested:: Positive Positive,, Tested Tested Positive Tested Tested Positive Positive 84 84 0 0 0 0 0 0 242 242 2 2

Pre-Access Pre-Access 1

1 0 0 0 3 0 Pre-Access Random Pre-Access Random Post Accident 3 0 0 0 0 0 For For Cause Cause Observed 0 0 0 0 00 0 Behavior 358 358 1 1 0 0 0 62 62 0 Random 62 62 00 0 0 0 0 20 20 0 0

Follow-up Follow-up 0 0 0 0 2 0 Applicant Applicant Status Status Total Total 508 1 1 00 0 329 2 Page 31 of Page 31 of 33 33

THREE MILE THREE ISLAND NUCLEAR MILE ISLAND NUCLEAR GENERATING GENERATING STATION BREAKDOWN OF OF CONFIRMED CONFIRMED POSITIVE POSITIVE TESTS TESTS FOR FOR SPECIFIC SPECIFIC SUBSTANCES Marijuana Cocaine Pl1ency- Alcohol Refusal gllh~ti ..

Substi-A 1__ "" .....

Marijuana Cocaine Opj~te~

Opiates Arnphet~

Amphet- Phency- Adulter-Adult~r*

aUdine ation w.!~~f

;'1;. '.*""'.:

.awinis amines clidine To Test " tution Licensee 00 00 00 00 00 1 1 00 00 00 Employees Applicant Applicant 00 00 00 00 00 00 00 00 00 Status Contractors 2 00 00 00 00 00 0 0 00 00 TOTAL TOTAL 22 0 0 0 0 1 1 0 0 0 Total Total Confirmed Confirmed Positive Positive Tests Tests For For All AllSpecific SpecificSubstances, Substances, Refusals, Dilutes, Substituted Refusals, Dilutes, Substituted and Adulterated Specimens:

and Adulterated Specimens: 33 Management Actions Management Actions and and Sanctions Sanctions There were two There were two (2)

(2) re-analysis re-analysis performed performedforforthis this reporting reporting period periodand andboth bothwere werere-confirmed.

re-confirmed.

Administrative Action Administrative Action N/A Page 32 of 33

Station: Three Station:

Station: Three Mile Island Three Mile Mile Island Nuclear Generating Island Nuclear Generating Station Station Station Reporting Period:

Reporting Reporting Period: _--=2:,::0:...:.,1=2 Period: _--=2:,::0:...:.,1=2 2012_ __ __ __ __ _

IISection1-Waivers Section 1 Wailivem List the List List the number the number of number of waivers of waivers issued waivers issued for issued for work for work hour work hour limits hour limits that limits that were were exceeded exceededduring exceeded duringthis during thisreporting this reportingperiod.

reporting period.

period.

Work Hour Work Work Hour Limit Limit

>16in24 Group Group hours Outage -

Operations Operations Operations Maintenance Maintenance Chemistry Chemistry RP RP Security Security Contractors/

Contractors/

Vendors Vendors Total Total II Section Section22-- Number Numberof ofIndividual of IndMduai Waivers WaiVers .

List the number List the number of individuals who of individuals individuals who received who received waivers received based on waivers based on the the number the number issued.

number Issued.

Issued.

Waivers

Waivers Issued Issued to Issued to to Operations Operations Maintenance Maintenance Chemistry Chemistry Chemistry HP HP Security Contractors I Vendors Contractors Contractors Vendors Vendors Individual Individual Individual 1 0 1 0 0 0 0 0 0 0 2 2

2 0 0 0 0 0 0 0 8 000 0 0

3 3 0 1 0 0 0 0 0 0 000 1 4 0 0 0 0 0 0 0 0 0 0 0

5 0 0 0 0 0 0 0 0 0 0 Total Total Total 0 0 4 0 0 0 16 000 55 Summary of Summary Summary of Corrective of Corrective Actions:

Corrective Actions:

Actions:

The waivers The The waivers were waivers were entered were entered into entered into the into the corrective the corrective action corrective action program as action as required as required by required by procedure by procedurefor procedure for tracking for tracking and tracking and and resolution. No significant resolution.

resolution. significant deficiencies significant deficiencies were were noted noted in noted in the in the corrective the corrective action corrective action program action programinvolving program involving waivers involving waivers or waivers or or assessments.

fatigue assessments.

assessments.

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