ML13060A356
| ML13060A356 | |
| Person / Time | |
|---|---|
| Site: | Dresden, Peach Bottom, Oyster Creek, Byron, Braidwood, Limerick, Clinton, Quad Cities, LaSalle, Crane |
| 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) | |
Text
Exelon Generation" 4300 Winfield Road Warrenville. IL 60555 630 657 2000 Office RS-13-059 RA-13-019 TMI-13-027 10 CFR 26.203(e) 10 CFR 26.717(e)
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. Nuclear Regulatory Commission FFD Performance Data Reports - Annual 2012 February 28, 2013 Page 2 Quad Cities Nuclear Power Station, Units 1 and 2 Renewed Facility Operating License Nos. DPR-29 and DPR-30 NRC Docket Nos. 50-254 and 50-265 Three Mile Island Nuclear Station, Unit 1 Renewed Facility Operating License No. DPR-50 NRC Docket No. 50-289
Subject:
Fitness for Duty Performance Data Reports - Annual 2012 In accordance with 10 CFR 26.717(e), "Fitness-for-duty program performance data," and 10 CFR 26.203, "General provisions," paragraph (e), "Reporting," Exelon Generation Company, LLC (EGC) is providing the compiled fitness -for-duty program performance data for the EGC nuclear power stations and the corporate support employees within the scope of the rule for the twelve -month period ending December 31, 2012.
There are no regulatory commitments contained in this letter. Should you have any questions, please contact Frank J. Mascitelli at (610) 765-5512.
Respectfully, David M. Gullott Manager - Licensing Exelon Generation Company, LLC
Attachment:
2012 Fitness for Duty Performance Data - Personnel Subject to 10 CFR 26 U. S. Nuclear Regulatory Commission FFD Performance Data Reports - Annual 2012 February 28, 2013 Page 2
Subject:
Quad Cities Nuclear Power Station, Units 1 and 2 Renewed Facility Operating License Nos. DPR-29 and DPR-30 NRC Docket Nos. 50-254 and 50-265 Three Mile Island Nuclear Station, Unit 1 Renewed Facility Operating License No. DPR-50 NRC Docket No. 50-289 Fitness for Duty Performance Data Reports - Annual 2012 In accordance with 10 CFR 26.717(e), "Fitness-for-duty program performance data,1I and 10 CFR 26.203, IIGeneral provisions," paragraph (e), "Reporting," Exelon Generation Company, LLC (EGC) is providing the compiled fitness-for-duty program performance data for the EGC nuclear power stations and the corporate support employees within the scope of the rule for the twelve-month period ending December 31, 2012.
There are no regulatory commitments contained in this letter. Should you have any questions, please contact Frank J. Mascitelli at (610) 765-5512.
Respectfully, David M. Gullott Manager - Licensing Exelon Generation Company, LLC
Attachment:
2012 Fitness for Duty Performance Data - Personnel Subject to 10 CFR 26
ATTACHMENT 2012 Fitness for Duty Performance Data - Personnel Subject to 10 CFR 26 ATTACHMENT 2012 Fitness for Duty Performance Data - Personnel Subject to 10 CFR 26
Random Testing Rate Exelon Generation Company, LLC (EGC) maintains testing populations for employees and contractor/vendors including individuals in applicant status. For the entire year of 2012 the FFD Program random testing rate for employees population tested was 51.96% and for contractor/vendors population tested was 52.71 %.
Work Hours Control Waivers - Summary of Corrective Actions EGC issued 371 waivers in 2012. The waivers were entered into the corrective action program as required by procedure with no generic actions being identified. A significant amount of waivers (74.66%) were issued due to a singular event, Super Storm Sandy occurring on or about October 29, 2012, which impacted Oyster Creek Nuclear Generating Station.
Additional Information During the current reporting period, i.e., January - December, 2012, nine (9) specimens from all locations were reported as presumptive positive for cocaine as a result of on-site screening. Four (4) of the nine (9) specimens were confirmed as positive by the laboratory and were verified as positive by the Medical Review Officer for a confirmation rate of 44%. This confirmation rate does not allow EGC to take administrative action on individuals for unescorted access or to take lesser administrative actions with individuals based on an unconfirmed presumptive positive test for cocaine as stated in 10 CFR 26.75(i).
During the current reporting period, i.e., January - December, 2012, sixty (60) specimens from all locations were reported as presumptive positive for marijuana as a result of on-site screening.
Fifty (50) of the sixty (60) specimens were confirmed as positive by the laboratory and were verified as positive by the Medical Review Officer for a confirmation rate of 83%. This confirmation rate does not allow EGC to take administrative action on individuals for unescorted access or to take lesser administrative actions with individuals based on an unconfirmed presumptive positive test for marijuana as stated in 10 CFR 26.75(i).
There were two (2) specimen reported as positive and dilute as permitted in 10 CFR 26.163(a)(2).
Page 1 of 33 Random Testing Rate Exelon Generation Company, LLC (EGC) maintains testing populations for employees and contractor/vendors including individuals in applicant status. For the entire year of 2012 the FFD Program random testing rate for employees population tested was 51.96% and for contractor/vendors population tested was 52.71 %.
Work Hours Control Waivers - Summary of Corrective Actions EGC issued 371 waivers in 2012. The waivers were entered into the corrective action program as required by procedure with no generic actions being identified. A significant amount of waivers (74.66%
) were issued due to a singular event, Super Storm Sandy occurring on or about October 29, 2012, which impacted Oyster Creek Nuclear Generating Station.
Additional Information During the current reporting period, i.e., January - December, 2012, nine (9) specimens from all locations were reported as presumptive positive for cocaine as a result of on-site screening. Four (4) of the nine (9) specimens were confirmed as positive by the laboratory and were verified as positive by the Medical Review Officer for a confirmation rate of 440/0. This confirmation rate does not allow EGC to take administrative action on individuals for unescorted access or to take lesser administrative actions with individuals based on an unconfirmed presumptive positive test for cocaine as stated in 10 CFR 26.75(i).
During the current reporting period, i.e., January - December, 2012, Sixty (60) specimens from all locations were reported as presumptive positive for marijuana as a result of on-site screening.
Fifty (50) of the sixty (60) specimens were confirmed as positive by the laboratory and were verified as positive by the Medical Review Officer for a confirmation rate of 83%. This confirmation rate does not allow EGC to take administrative action on individuals for unescorted access or to take lesser administrative actions with individuals based on an unconfirmed presumptive positive test for marijuana as stated in 10 CFR 26.75(i).
There were two (2) specimen reported as positive and dilute as permitted in 10 CFR 26.163(a)(2).
Page 1 of 33
FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 1 Exelon 2012 Company Annual Report KENNETT SQUARE AND WARRENVILLE OFFICES Location Susan Techau (630) 657-2904 Contact Name Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
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)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />
'Licensee Employees' Applicant. Status Contractor' Average with 790 0
95 Unescorted Access Number Number Number Number Number Number Categories,-
Tested Positive Tested:
Positive..
Tested Positive 21 0
0 0
2 0
Pre-Access 0
0 0
0 0
0 Pre-Access Random Post Accident 0
0 0
0 0
0 For Cause Observed 1
0 0
0 0
0 Behavior 412 0
0 0
73 0
Random 13 0
0 0
1 0
Follow-up 2
0 0
0 0
0 Applicant Status Total 449 0
0 0
76 0
Page 2of33 Exelon Company FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 2012 Annual Report KENNETT SQUARE AND WARRENVILLE OFFICES Location Susan Techau
{630} 657-2904 Contact Name Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
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)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> IV I' Ucensee Employees Applicant Status Contractor
[;
Average with 790 0
95 Unescorted Access
.' :i.*'
Number
~.. Numbet Number Number:
Number Number Categories Tested Positive Tested Positive Tested Positive 21 0
0 0
2 0
Pre-Access 0
0 0
0 0
0 Pre-Access Random Post Accident 0
0 0
0 0
0 For Cause Observed 1
0 0
0 0
0 Behavior 412 0
0 0
73 0
Random 13 0
0 0
1 0
Follow-up 2
0 0
0 0
0 Applicant Status Total 449 0
0 0
76 0
Page 2 of 33
KENNETT SQUARE AND WARRENVILLE OFFICES BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Marijuana Cocaine Opiates Amphet-amines Phency-clidine Alcohol Refusal To Test Adulter-ation Substi-tution Licensee Employees Applicant Status Contractors TOTAL Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 0 Management Actions and Sanctions N/A Administrative Action N/A 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Page 3 of 33 KENNETT SQUARE AND WARRENVILLE OFFICES BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Marijuan~
Cocaine Opjat~~
AmphGt7 Phenc¥",
Alcoho) 0.0."11001 Adulter..
Substi; amines c;lidinQ '.,......
.)";~?: ;"
r~*~r~~l atian.
tutian Licensee Employees 0
0 0
0 0
0 0
0 0
Applicant Status 0
0 0
0 0
0 0
0 0
Contractors 0
0 0
0 0
0 0
0 0
TOTAL 0
0 0
0 0
0 0
0 0
Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 0 Management Actions and Sanctions N/A Administrative Action N/A Page 3 of 33
FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR Exelon 2012 Company Annual Report BRAIDWOOD STATION Location Susan Techau (630) 657-2904 Contact Name Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
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)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Licensee Employees,-,
Applicant Status',
Contractor Average with 876 0
609 Unescorted Access Number Number".
Number Number Number Number Categories Tested Positive Tested Positive Tested Positive 139 0
0 0
1894 12 Pre-Access 2
0 0
0 38 0
Pre-Access Random Post Accident 2
0 0
0 2
0 For Cause Observed 1
0 0
0 2
0 Behavior 453 0
0 0
299 3
Random 39 0
0 0
142 0
Follow-up 0
0 0
0 0
0 Applicant Status Total 636 0
0 0
2377 15 Page 4 of 33 Exelon Company Susan Techau Contact Name FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 2012 Annual Report BRAIDWOOD STATION Location
{G30} 657-2904 Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
Screen/Confirmation (ng/ml)
/
/
10 CFR 26.163 Marijuana 50/15 Amphetamines 1000/500 Cocaine 3001150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (0/0 BAC)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Ucensee Employees Applicant Status~
Contractor Average with 876 0
609 Unescorted Access Number Number Number Number Number Number Categories Tested Positive' Tested Positive Tested Positive 139 0
0 0
1894 12 Pre-Access 2
0 0
0 38 0
Pre-Access Random Post Accident 2
0 0
0 2
0 For Cause Observed 1
0 0
0 2
0 Behavior 453 0
0 0
299 3
Random 39 0
0 0
142 0
Follow-up 0
0 0
0 0
0 Applicant Status Total 636 0
0 0
2377 15 Page 4 of 33
BRAIDWOOD STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Marijuana I Cocaine I Opiates I Amphet-Phency-I Alcohol I Refusal Adulter-I Substi-amines I clidine I
I To Test I ation
{ tution Licensee Employees Applicant Status Contractors TOTAL Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 15 Management Actions and Sanctions There were four (4) re-analysis performed for this reporting period and all four (4) were confirmed.
Administrative Action N/A Page 5 of 33 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1
0 0
0 0
1 8
5 0
0 0
0 0
1 8
0 0
0 5
0 0
BRAIDWOOD STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Marijuana Cocaine Opiates Amphet..
Phency-Alcohol Refusal Adulter-Substi..
amines cliqine Test atlan t~tion Licensee 0
0 0
0 0
0 0
0 0
Employees Applicant 0
0 0
0 0
0 0
0 0
Status Contractors 8
0 1
0 0
5 1
0 0
TOTAL 8
0 1
0 0
5 1
0 0
I Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 15 Management Actions and Sanctions There were four (4) re-analysis performed for this reporting period and all four (4) were confirmed.
Administrative Action N/A Page 5 of 33 i
Group
>16in24 hours
>26in48 hours Work Hour Limit
<10hour break
< Minimum day off requirement Station: ___
....::B:.:..ra=i:.=d..:..:w:..::o.::;:.o.;::.d..:S~ta:c.:t=io:.:..n!.--___ _
Reporting Period: __
...:2::.:::0;..:.,1=2 _____
I Section 1 - Waivers List the number of waivers Issued for work hour limits that were exceeded during this reporting period.
Group Operations Maintenance Chemistry RP Security Contractors/
Vendors Total
> 16 in 24 I
Section 2 - Number of Individual WaiYel'$
Work Hour Limit List the number of individuals who received waivers based on the number Issued.
- Waivers Issued to Operations Maintenance Chemistry HP Individual 1
0 0
0 1
2 0
0 0
0 3
0 0
0 0
4 0
0 0
0 5
0 0
0 0
Total 0
0 0
1 Summary of Corrective Actions:
Security 2
0 0
0 0
2 Contractors Vendors 1
0 0
0 0
0 0
0 0
0 1
0 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 DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 Exelon 2012 Company Annual Report BYRON STATION Location Susan Techau (630) 657-2904 Contact Name Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
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)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Licensee Employees.
Applicant Status Contractor.
Average with 878 0
396 Unescorted Access Number Number Number Number-Number Number Categories;.
Tested Positive Tested Positive Tested Posifive 143 0
0 0
1701 6
Pre-Access 4
0 0
0 8
0 Pre-Access Random Post Accident 2
0 0
0 0
0 For Cause Observed 2
2 0
0 3
0 Behavior 470 1
0 0
214 0
Random 56 0
0 0
91 0
Follow-up 0
0 0
0 0
0 Applicant Status Total 677 3
0 0
2017 6
Page 7 of 33 Exelon Company Susan Techau Contact Name FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 2012 Annual Report BYRON STATION Location
{630} 657-2904 Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
Screen/Confirmation (ng/ml)
/
/
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 <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Ucensee Employees; Applicant Status Contractor I
Average with 878 0
396 Unescorted Access Number Number Number Number Number Number Categories Tested Positive Tested Positive Tested Positive 143 0
0 0
1701 6
Pre-Access 4
0 0
0 8
0 Pre-Access Random Post Accident 2
0 0
0 0
0 For Cause Observed 2
2 Behavior 0
0 3
0 470 1
0 0
214 0
Random 56 0
0 0
91 0
Follow-up 0
0 0
0 0
0 Applicant Status Total 677 3
0 0
2017 6
Page 7 of 33
BYRON STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Marijuana Cocaine Opiates Amphet-amines Phency-clidine Alcohol Refusal To Test Adulter-ation Substi-tution Licensee Employees Applicant Status Contractors TOTAL Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 9 Management Actions and Sanctions N/A Administrative Action N/A 0
0 3
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2 0
2 0
0 2
2 0
0 0
0 5
0 2
0 0
0 Page 8 of 33 BYRON STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Marijuana Cocaine Opiates. Amphet..
Phency-Alcohol Refusal Adulter-Substi-
, amines cUdine T{lst ali an tution Licensee 0
0 0
0 0
3 0
0 0
Employees Applicant 0
0 0
0 0
0 0
0 0
Status Contractors 2
0 0
0 0
2 0
0 2
TOTAL 2
0 0
0 0
5 0
0 2
Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 9 Management Actions and Sanctions N/A Administrative Action N/A Page 8 of 33
Group Station:
Byron Station Reporting Period:
I section 1-waivers List the number of waivers issued for work hour limits that were exceeded during this reporting period.
Group Operations Maintenance Chemistry RP Security Contractors/
Vendors Total
> 26 in 48 I section 2 - Number of Individual Waivers Work Hour Limit List the number of individuals who received waivers based on the number iSSUed.
- Waivers Issued to Operations Maintenance Chemistry HP Individual 1
0 5
0 0
2 0
0 0
0 3
0 0
0 1
4 0
0 0
0 5
0 0
0 0
Total 0
5 0
3 Summary of Corrective Actions:
Security 0
0 0
0 0
0 2012 Contractors Vendors 0
0 0
0 0
0 0
0 0
0 0
0 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 DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 Exelon 2012 Company Annual Report CLINTON POWER STATION Location Susan Techau (630) 657-2904 Contact Name Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
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)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Licensee Employees Applicant Status Contractor Average with 685 0
113 Unescorted Access Number Number Number Number Number Number Categories Tested Positive Tested Positive Tested Positive 92 0
0 0
169 3
Pre-Access 0
0 0
0 2
0 Pre-Access Random Post Accident 0
0 0
0 0
0 For Cause Observed 1
0 0
0 0
0 Behavior 376 0
0 0
51 0
Random 41 0
0 0
23 0
Follow-up 0
0 0
0 0
0 Applicant Status Total 510 0
0 0
245 3
Page 10 of 33 Exelon Company Susan Techau Contact Name FITNESS FOR DUTY PERFORMANCE DATA PERSONNELSUBJECTT010CFR26 CLINTON POWER STATION Location 2012 Annual Report (630) 657-2904 Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
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)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Ucensee Employees*
fT. Applicant Status Contractor Average with 685 0
113 Unescorted Access I
Number Number Number Number Number Number Categories Tested Positive Tested Positive Tested Positive 92 0
0 0
169 3
Pre-Access 0
0 0
0 2
0 Pre-Access Random Post Accident 0
0 0
0 0
0 For Cause Observed 1
0 0
0 0
0 Behavior 376 0
0 0
51 0
Random 41 0
0 0
23 0
Follow-up 0
0 0
0 0
0 Applicant Status Total 510 0
0 0
245 3
Page 10 of 33
CLINTON POWER SATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Marijuana Cocaine Opiates I Amphet-Phency-I Alcohol Refusal I Adulter-Substi-amines clidine To Test ation tution Licensee Employees Applicant Status Contractors 0
0 0
0 0
0 0
1 0
0 0
0 0
0 0
0 0
3 3
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 3 Management Actions and Sanctions N/A Administrative Action N/A Page 11 of 33 0
0 CLINTON POWER SATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Marijuana Cocaine Opiates Amphat~
Phancy-Alcohol Refusal Adultar-Substi~
, amines clidin~
TQT~st ation tutiqO Licensee 0
0 0
0 0
0 0
0 0
Employees Applicant 0
0 0
0 0
0 0
0 0
Status Contractors 3
0 0
0 0
0 0
0 0
TOTAL 3
0 0
0 0
0 0
0 0
Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 3 Management Actions and Sanctions N/A Administrative Action N/A Page 11 of 33
Station:
Clinton Power Station Reporting Period:
2012 Section 1-Waivers List the number of waivers issued for work hour limits that were exceeded during this reporting period.
Work Hour Limit Group
> 16 in 24
> 26 in 48
> 72 in 7
< 10 hour1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br />
< 34 hour3.935185e-4 days <br />0.00944 hours <br />5.621693e-5 weeks <br />1.2937e-5 months <br /> break in any
< Minimum day off hours hours days break 9-day period requirement Outage 0
Outage - 0 Outa Outage - 0 Outage - 0 Outage - 8 Outage - 0 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 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
=
Online Online - 0 Online - 0 Online - 0 Online - 0 Online - 0 Outage - 0 Outage - 0 Outage: - 0 Outage - 0 Outage - 0 Outage - 0 Security Online - 0 Online - 0 Online - 0 Online - 0 Online - 0 Online - 0 Contractors/
Outage -
Outage -
Outage - 0 Outage - 3 Outage-i3 Outage - 0777, 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 Online 0
nil e 0
Or line
Online - 0 Online - 0 Online - 0 Section 2 Number of Individual Waivers List the number of individuals who received waivers based on the number issued.
Summary of Corrective Actions:
Since there were no waivers, there were no corrective actions taken for tracking and resolution.
Page 12 of 33 Station:
Clinton Power Station Reporting Period:
2012 I Section 1-Waivers List the number of waivers issued for work hour limits that were exceeded during this reporting period.
Group Operations Maintenance Chemistry RP Security Contractors/
Vendors Total I
Section 2 - Number of IndMduai Waivers Work Hour Limit List the number of individuals who received waivers based on the number issued.
- Waivers Issued to Operations Maintenance Chemistry HP Individual 1
0 0
0 0
2 0
0 0
0 3
0 0
0 0
4 0
0 0
0 5
0 0
0 0
Total 0
0 0
0 Summary of Corrective Actions:
Security 0
0 0
0 0
0 Contractors 0
0 0
0 0
0 Since there were no waivers, there were no corrective actions taken for tracking and resolution.
Page 12 of 33 Vendors 0
0 0
0 0
0
FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 Exelon 2012 Company Annual Report DRESDEN NUCLEAR POWER STATION Location Susan Techau (630) 657-2904 Contact Name Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
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)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Licensee Employees Applicant Status Contract or Average with 907 0
426 Unescorted Access Number Number Number Number Number Number Categories Tested Positive Tested Positive Tested Positive 165 0
0 0
889 5
Pre-Access 2
0 0
0 26 0
Pre-Access Random Post Accident 2
0 0
0 3
0 For Cause Observed 1
0 0
0 2
1 Behavior 423 0
0 0
223 3
Random 64 0
0 0
76 1
Follow-up 0
0 0
0 0
0 Applicant Status Total 657 0
0 0
1219 10 Page 13 of 33 Exelon Company FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 2012 Annual Report DRESDEN NUCLEAR POWER STATION Location Susan Techau
{630l657-2904 Contact Name Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
Screen/Confi rmation (ng/m I)
/
/
10 CFR 26.163 Marijuana 50/15 Amphetamines 1000/500 Cocaine 3001150 Phencyclidine 25125 Opiates 2000/2000 Alcohol (0/0 BAC)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Licensee Employees Applicant Status Contractor Average with 907 0
426 Unescorted Access Number Number Number Number Number ' Number Categories Tested Positive:
Tested Positive Tested Positive 165 0
0 0
889 5
Pre-Access 2
0 0
0 26 0
Pre-Access Random Post Accident 2
0 0
0 3
0 For Cause Observed 1
0 0
0 2
1 Behavior 423 0
0 0
223 3
Random 64 0
0 0
76 1
Fo"ow-up 0
0 0
0 0
0 Applicant Status Total 657 0
0 0
1219 10 Page 13 of 33
DRESDEN NUCLEAR POWER STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Amphet-Phency-I Alcohol I Refusal Adulter-I Substi-amines I clidine I
I To Test I ation I tution Marijuana I Cocaine Opiates 0
0 5
0 0
0 0
0 0
0 0
3 0
0 0
0 0
0 1
0 0
Licensee Employees Applicant Status Contractors 0
0 0
0 1
0 TOTAL 5
1 0
0 0
3 0
0 1
Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 10 Management Actions and Sanctions There were three (3) re-analysis performed for this reporting period and all three (3) were confirmed.
Administrative Action N/A Page 14 of 33 DRESDEN NUCLEAR POWER STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Marijuana Cocaine Opialet; Amphet..
Phency" A 1",,,,,,..... 1 IRAI Adulter-Substi-Ji:*~;\\3~!XI<:;~~s:;u.;.;£.~.
.L
". aminea cUdine
,*t,~;::~)~~1 tation
~.utigr]:...
Licensee 0
0 0
0 0
0 0
0 0
Employees Applicant 0
0 0
0 0
0 0
0 0
Status Contractors 5
1 0
0 0
3 0
0 1
TOTAL 5
1 0
0 0
3 0
0 1
Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 10 Management Actions and Sanctions There were three (3) re-analysis performed for this reporting period and all three (3) were confirmed.
Administrative Action N/A Page 14 of 33
Station: Dresden Nuclear Power Station Reporting Period:
2012 Section 1< _ Waivers List the number of waivers issued for work hour limits that were exceeded during this reporting period.
Work Hour Limit
> 16 in 24
> 26 in 48
> 72 in 7
< 10 hour1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br />
< 34 hour3.935185e-4 days <br />0.00944 hours <br />5.621693e-5 weeks <br />1.2937e-5 months <br />
< Minimum Group hours hours days break break in any day off 9-day period requirement Outage - 0 Outage - 0 Outage - 0 Outage - 0 Outage 0 Outage - 0 Operations Online 0
Online 0
Online 0
Online 0
Online - 0 Online - 0 Outage - 0 Outage - t Outage -
Outage 707, Outage - 0 Outage - 0 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 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. _ {
Contractors/
Outage - }
Outage - 0 Outage - 0 Outage - 0 Outage -0 Outage - 0 Vendors Online - 0 C cline -0 Online - 0 Online - 0 Online - 0 Online - 0 Outage - 0 I Outage _ 0 Outage - 0 Outage 0 Total
==
Online 0
Online 0
Online - 0 Online - 0 Section 2,- Number of Individual Waivers List the number of individuals who received waivers based on the number issued.
- Waivers Issued to Individual Operations Maintenance Chemistry HP Security Contractors Vendors 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 Corrective Actions:
Since there were no waivers, there were no corrective actions taken for tracking and resolution.
Page 15 of 33 Station: Dresden Nuclear Power Station Reporting Period:
2012 I ~nt-Waiver&:
List the number of waivers issued for work hour limits that were exceeded during this reporting period.
Group Operations Maintenance Chemistry RP Security Contractors/
Vendors Total I
Section 2 - Number of Individual Waivers Work Hour Limit List the number of individuals who received waivers based on the number issued.
- Waivers Issued to Operations Maintenance Chemistry HP Individual 1
0 0
0 0
2 0
0 0
0 3
0 0
0 0
4 0
0 0
0 5
0 0
0 0
Total 0
0 0
0 Summary of Corrective Actions:
Security Contractors 0
0 0
0 0
0 0
0 0
0 0
0 Since there were no waivers, there were no corrective actions taken for tracking and resolution.
Page 15 of 33 Vendors 0
0 0
0 0
0
FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 Exelon 2012 Company Annual Report LASALLE COUNTY STATION Location Susan Techau (630) 657-2904 Contact Name Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
Screen/Confirmation (ng/ml)
/
/
10 CFR 26.163 Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (% BAG)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Licensee Employees Applicant Status Contractor Average with 890 0
378 Unescorted Access Number Number Number Number Number Number Categories Tested Positive Tested Positive Tested Positive 110 0
0 0
1890 7
Pre-Access 1
0 0
0 6
0 Pre-Access Random Post Accident 1
0 0
0 1
0 For Cause Observed 0
0 0
0 1
1 Behavior 472 1
0 0
193 0
Random 54 0
0 0
100 0
Follow-up 0
0 0
0 0
0 Applicant Status Total 638 1
0 0
2191 8
Page 16 of 33 Exelon Company Susan Techau Contact Name FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 2012 Annual Report LASALLE COUNTY STATION Location
{6301657-2904 Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
Screen/Confi rmation (ng/m I) 1 1
10 CFR 26.163 Marijuana 50/15 Amphetamines 1000/500 Cocaine 3001150 Phencyclidine 25125 Opiates 2000/2000 Alcohol (0/0 BAC)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Ucensee Employees Applicant Status Contractor Average with 890 0
378 Unescorted Access l'
Number Number Number Number Number Number Categories Tested.
Positive Tested Positive Tested Positive 110 0
0 0
1890 7
Pre-Access 1
0 0
0 6
0 Pre-Access Random Post Accident 1
0 0
0 1
0 For Cause Observed 0
0 Behavior 0
0 1
1 472 1
0 0
193 0
Random 54 0
0 0
100 0
Follow-up 0
0 0
0 0
0 Applicant Status Total 638 1
0 0
2191 8
Page 16 of 33
LASALLE COUNTY STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Marijuana Cocaine Opiates Amphet-amines Phency-clidine Alcohol Refusal To Test Adulter-ation Substi-tution 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3 0
5 0
0 5
0 0
0 0
0 0
4 0
0 0
0 Licensee Employees Applicant Status Contractors TOTAL Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 9 Management Actions and Sanctions There were two (2) re-analysis performed for this reporting period and both were re-confirmed.
Administrative Action N/A Page 17 of 33 LASALLE COUNTY STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES
~--
Marijuana Cocaine Opiates Amphet-Phency-Aleongl Refusal
. Adulter-
~ubsti~*(
amines eljdine ToI~~l ation r r
Licensee 0
0 0
0 0
1 0
0 0
Employees Applicant 0
0 0
0 0
0 0
0 0
Status Contractors 5
0 0
0 0
3 0
0 0
TOTAL 5
0 0
0 0
4 0
0 0
Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 9 Management Actions and Sanctions There were two (2) re-analysis performed for this reporting period and both were re-confirmed.
Administrative Action N/A Page 17 of 33
Station:
LaSalle County Station Reporting Period:
- 2012, Section;1-- Waivers List the number of waivers issued for work hour limits that were exceeded during this reporting period.
Group Operations Maintenance Chemistry RP Security Contractors/
Vendors C
>16in24 I >26in48 hours hours Work Hour Limit
>72in7
<10hour days break
< 34 hour3.935185e-4 days <br />0.00944 hours <br />5.621693e-5 weeks <br />1.2937e-5 months <br />
< Minimum break in any day off 9-day period requiremen Outage 0
Out Total Section 2 -- Number of Individual Waivers List the number of individuals who received waivers based on the number issued.
Chemistry I HP I Security I Contractors I Vendors 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 18 of 33 Station: __
---=L=a.::::;s=al:.:.;:le::;...C~ou~n~t:.l_y...:S:..::ta:::.:t:.:.::io~n:.___--
Reporting Period: __
--=2:.::,0..:,;12=--_____ _
List the number of waivers issued for work hour limits that were exceeded during this reporting period.
Group Operations Maintenance Chemistry RP Security Contractors/
Vendors Total I
Section 2 - Number of Individual Waivers Work Hour Limit List the number of individuals who received waivers based on the number issued.
- Waivers Issued to Operations Maintenance Chemistry HP Individual 1
0 a
0 12 2
0 0
0 1
3 0
a 0
a 4
0 a
0 0
5 0
0 0
0 Total 0
0 0
14 Summary of Corrective Actions:
Security a
0 0
a 0
0 Contractors Vendors 0
a 0
a 0
a 0
a 0
0 0
0 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 18 of 33
FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 Exelon 2012 Company Annual Report LIMERICK GENERATING STATION Location Susan Techau (630) 657-2904 Contact Name Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
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)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Licensee Employees ApplicaM Status Contractor Average with 871 0
499 Unescorted Access Number Number Number Number' Number
, Number Categories Tested Positive' Tested Positive Tested Positive 194 0
0 0
2379 20 Pre-Access 0
0 0
0 12 0
Pre-Access Random Post Accident 1
0 0
0 3
0 For Cause Observed 1
0 0
0 8
0 Behavior 468 1
0 0
254 1
Random 86 1
0 0
216 0
Follow-up 0
0 0
0 0
0 Applicant Status Total 750 2
0 0
2872 21 Page 19 of 33 Exelon Company Susan Techau Contact Name FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 2012 Annual Report LIMERICK GENERATING STATION Location (630} 657-2904 Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
Screen/Confirmation (nglml) 1 1
10 CFR 26.163 Marijuana 50/15 Amphetamines 1000/500 Cocaine 3001150 Phencyclidine 25125 Opiates 2000/2000 Alcohol (0/0 BAC)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Ucensee Employees Applicant Status Contractor Average with 871 0
499 Unescorted Access I**
Number Number Number Number Number Number Categories Tested Positive Tested Positive Tested Positive 194 0
0 0
2379 20 Pre~Access 0
0 0
0 12 0
Pre~Access Random Post Accident 1
0 0
0 3
0 For Cause Observed Behavior 1
0 0
0 8
0 468 1
0 0
254 1
Random 86 1
0 0
216 0
Follow~up 0
0 0
0 0
0 Applicant Status Total 750 2
0 0
2872 21 Page 19 of 33
LIMERICK GENERATING STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Amphet-Phency-amines clidine Refusal I
Adulter-To Test ation Substi-tution Marijuana Cocaine Opiates 0
0 0
0 0
2 2
0 0
0 0
0 0
1 1
0 0
0 0
0 0
6 6
Licensee Employees Applicant Status Contractors TOTAL Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 23 (Six specimens were declared subversions, 5 were through substitution due to Temperature out of Range; 3 refused to provide a second specimen and/or refused to follow direction; 1 tested positive for both cocaine and amphetamines; 1 was positive for marijuana, the last did not cooperate with the testing process and was viewed as an attempt to subvert and in the end also tested positive for marijuana).
Management Actions and Sanctions There were four (4) re-analysis performed for this reporting period and all four (4) were re-confirmed.
Administrative Action N/A 0
0 0
2 0
11 2
0 11 Alcohol 2
0 3
5 Page 20 of 33 LIMERICK GENERATING STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Marijuana Cocaine Opiate~
Ampnet..
phency-Alcohol Refusal Adulter"
~llh1:l;ti..
amines clidine
~" ;'-'f, '"
~
T9Test.,* at.ion rr t~tiQn Licensee 0
0 0
0 0
2 0
0 0
Employees Applicant 0
0 0
0 0
0 0
0 0
Status Contractors 11 2
0 2
0 3
1 0
6 TOTAL 11 2
0 2
0 5
1 0
6 Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 23 (Six specimens were declared subversions, 5 were through substitution due to Temperature out of Range; 3 refused to provide a second specimen and/or refused to follow direction; 1 tested positive for both cocaine and amphetamines; 1 was positive for marijuana, the last did not cooperate with the testing process and was viewed as an attempt to subvert and in the end also tested positive for marijuana).
Management Actions and Sanctions There were four (4) re-analysis performed for this reporting period and all four (4) were re-confirmed.
Administrative Action N/A Page 20 of 33
Station:
Limerick Generating Station Reporting Period:
2012 Section 1-Waivers List the number of waivers issued for work hour limits that were exceeded during this reporting period.
List the number of individuals who received waivers based on the number issued.
- Waivers Issued to Operations Maintenance Chemistry Individual 1
0 1
0 0
0 0
5 0
0 0
0 Total 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 21 of 33 Station: __
--!L::!.im:...!..!.!:e:.:.!ri~ck~G::.::e::.!..n~e:.:..:ra~t:!.:.in.:.::ga....:S::::.t~a~ti~o!.!.n----
Reporting Period: ___
--=2::;..:O=--:1~2:.-----_
List the number of waivers issued for work hour limits that were exceeded during this reporting period.
Group Operations Maintenance Chemistry RP Security Contractors/
Vendors Total
> 26 in 48 I Section 2 - Number of In<:Iividual Waivers Work Hour Limit
> 72 in 7 days
< 10 hour1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> break List the number of individuals who received waivers based on the number Issued.
- Waivers Issued to Operations Maintenance Chemistry HP Security Individual 1
0 4
0 0
0 2
0 1
0 0
0 3
0 0
0 1
0 4
0 0
0 0
0 5
0 0
0 0
0 Total 0
6 0
3 0
Summary of Corrective Actions:
Contractors Vendors 0
0 0
0 0
0 0
0 0
0 0
0 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 21 of 33
FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 Exelon 2012 Company Annual Report OYSTER CREEK GENERATING STATION Location Susan Techau (630) 657-2904 Contact Name Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
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)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />
`Licensee Employees:,:
Applicant Status Contractor Average with 690 0
291 Unescorted Access Numbdr' Number Number Number Number Number Categories Tested.
Positive Tested Positive-Tested Positive 74 2
0 0
819 9
Pre-Access 1
1 0
0 13 0
Pre-Access Random Post Accident 6
0 0
0 1
0 For Cause Observed 4
0 0
0 2
1 Behavior 359 1
0 0
138 0
Random 36 0
0 0
85 0
Follow-up 0
0 0
0 0
0 Applicant Status Total 480 4
0 0
1058 10 Page 22 of 33 Exelon Company FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 2012 Annual Report OYSTER CREEK GENERATING STATION Location Susan Techau
{630} 657.. 2904 Contact Name Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
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)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> 7
licensee emplOyees>
Applicant Status I
Contractor Average with 690 0
291 Unescorted Access Number Number Number Number ['Number Number Categories Tested Positive Tested I Positive Tested Positive 74 2
0 0
819 9
Pre-Access 1
1 0
0 13 0
Pre-Access Random Post Accident 6
0 0
0 1
0 For Cause Observed 4
0 0
0 2
1 Behavior 359 1
0 0
138 0
Random 36 0
0 0
85 0
Follow-up 0
0 0
0 0
0 Applicant Status Total 480 4
0 0
1058 10 Page 22 of 33
OYSTER CREEK NUCLEAR GENERATING STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Marijuana Cocaine I Opiates I Arnphet-Phency-I Alcohol I Refusal Aduiter-Substi-amines clidine To Test ation tution I
0 0
2 Licensee Employees 0
0 0
1 0
0 0
0 0
0 0
0 0
0 0
0 2
0 0
2 Applicant Status Contractors 0
0 5
1 TOTAL 5
1 0
0 0
4 4
0 0
Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 14 Management Actions and Sanctions N/A Administrative Action N/A Page 23 of 33 OYSTER CREEK NUCLEAR GENERATING STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Marijuana Cocaine Opiate,S Am ph et..
Phency..
Alcohol Re1usal Adulter..
Substi"l amlnes plidine Test ation tution
'"\\
Licensee 0
0 0
0 0
2 2
0 0
Employees Applicant 0
0 0
0 0
0 0
0 0
Status Contractors 5
1 0
0 0
2 2
0 0
TOTAL 5
1 0
0 0
4 4
0 0
Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 14 Management Actions and Sanctions N/A Administrative Action N/A Page 23 of 33
Station: Oyster Creek Nuclear Generating Station Reporting Period:
2012 Section 1-Waivers List the number of waivers issued for work hour limits that were exceeded during this reporting period.
Work Hour Limit
<34hour
<Minimum Group
>16in24
>26in48
>72in7
<10hour break in any day off hours hours days break 9-da period requirement Outage - 0 Outage - 0 Outage 0 Outage - 0 Outage - 0 Outage -
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 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 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 Or^iine 0
Online 0
Online 0
OrJline - 0 Online 0
Online 0
Outage - 1 Outage utage - `t Security Online 0
O tEne - 0 Contractors/
Outage - 0 Outage - 0 Ou Outage - 0 Outage - 0 Outag7 Vendors Online - 0 LO-n 0
Online - 0 Online - 0 O,o Outage - 1 Outage -
Outage - 7 Outage - 0 Outage - 0 Outage - 2 Total Online 6
Online Oniir e 4
Online - 2 Online - 0 Online 1
Section 2 - Number of Individual Waivers List the number of individuals who received waivers based on the number issued.
- Waivers Issued to Individual Operations Maintenance Chemistry 0
Security I Contractors I Vendors 0
26 12 0
0 0
0 0
59 10 267 HP 0
0 0
3 4
5 Total 1
11 3
32 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. There was one significant singular event where all the security waivers and ten maintenance waivers were issued during Super Storm Sandy on or about 10/29/12.
Page 24 of 33 Station: Oyster Creek Nuclear Generating Station Reporting Period:
I section1-waivers List the number of waivers issued for work hour limits that were exceeded during this reporting period.
Group Operations Maintenance Chemistry RP Security Contractors/
Vendors Total I
Section 2 - Number of Individual Waivers Work Hour Limit List the number of individuals who received waivers based on the number issued.
- Waivers Issued to Operations Maintenance Chemistry HP Individual 1
0 1
1 0
2 0
11 0
0 3
0 3
0 0
4 0
0 1
0 5
0 0
0 0
Total 0
32 5
0 Summary of Corrective Actions:
Security 26 12 59 10 0
267 2012 Contractors Vendors 0
0 0
0 0
0 0
0 0
0 0
0 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. There was one significant singular event where all the security waivers and ten maintenance waivers were issued during Super Storm Sandy on or about 10/29/12.
Page 24 of 33
FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 Exelon 2012 Company Annual Report PEACH BOTTOM ATOMIC POWER STATION Location Susan Techau (630) 657-2904 Contact Name Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
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)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Licensee Employees-,
Applicant Status Contractor Average with 901 0
618 Unescorted Access Number Number Number Number Number Number Categories ° Tested Positive Tested Positive
'Tested Positive Pre-Access 123 0
0 0
2462 13 Pre-Access Random 0
0 0
0 18 0
Post Accident 2
0 0
0 0
0 For Cause Observed 3
1 0
0 14 0
Behavior Random 473 1
0 0
331 0
Follow-up 59 0
0 0
158 3
Applicant Status 0
0 0
0 0
0 Total 660 2
0 0
2983 16 Page 25 of 33 Exelon Company FITNESS FOR DUTY PERFORMANCE DATA PERSONNELSUBJECTT010CFR26 2012 Annual Report PEACH BOTTOM ATOMIC POWER STATION Location Susan Techau
{630} 657-2904 Contact Name Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
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)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Ucensee Employees Applicant. Status Contractor Average with 901 0
618 U nescorted Access Number Number Number Number Number Number Categories Tested Positive Tested Positive Tested Positive Pre-Access 123 0
0 0
2462 13 Pre-Access Random 0
0 0
0 18 0
Post Accident 2
0 0
0 0
0 For Cause Observed 3
1 0
0 14 0
Behavior Random 473 1
0 0
331 0
Follow-up 59 0
0 0
158 3
Applicant Status 0
0 0
0 0
0 Total 660 2
0 0
2983 16 Page 25 of 33
PEACH BOTTOM ATOMIC POWER STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Marijuana Cocaine Opiates Amphet-amines Phency-clidine
'Alcohol Refusal To Test Adulter-ation Substi-tution 0
0 0
0 2
0 0
0 0
0 0
0 0
1 0
0 1
0 0
0 0
12 0
1 12 1
1 1
0 2
0 0
4 0
0 0
Licensee Employees Applicant Status Contractors TOTAL
- One individual tested positive for both marijuana and amphetamines.
Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 18 One specimen tested positive for both marijuana and cocaine.
Management Actions and Sanctions There were four (4) re-analysis performed for this reporting period and all four (4) were re-confirmed.
Administrative Action N/A Page 26 of 33 PEACH BOTTOM ATOMIC POWER STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES
~llh~ti'"
Marijuana Cocaine Opiates Amphet..
Phency" Alcohol Refusal Adulter..
- amines cUdine TO Tssl atJon.
tutioq;l Licensee 0
0 0
0 0
2 0
0 0
Employees Applicant Status 0
0 0
0 0
0 0
0 0
Contractors 12 1
1 1
0 2
0 0
0 I
TOTAL 12 1
1 1
0 4
0 0
0
- One individual tested positive for both marijuana and amphetamines.
Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 18 One specimen tested positive for both marijuana and cocaine.
Management Actions and Sanctions There were four (4) re-analysis performed for this reporting period and all four (4) were re-confirmed.
Administrative Action N/A Page 26 of 33 I
Station:
Peach Bottom Atomic Power Station Reporting Period:
2012 Section 1-Waivers List the number of waivers issued for work hour limits that were exceeded during this reporting period.
Work Hour Limit Group
>16in24
> 26in48
>72in7
<10hour
<34 hour break in any
<Minimum day off hours hours days break 9-day period re uirement Outage - 0 Outage - 0 Outage- 0 Outage - 0 Outage - 0 Outage - 0 Operations
=
Online - 1 OrsEirie - 1
}nline - 0 Online - 0 Online - 0 Online - 0 Outage - 0 Outage - 0 Outage - 0 Outage - 0 Outage - 0 Maintenance
=
Online - 2 Online - 1 Online - 0 Online - 0 Online - 0
,-On line Outage - 0 Outage - 0 Outage - 0 Outage - t Outage - G Outage t3 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 - 0 Online - 0 Online - 0 Online - 0 Online - 0 Online - 1 Outage 0 Outage - 0 Outage Outage - 0 Outage 0
ge 0 Security
- ^
On fine - 1 Online 1
Online 0
Online - 0 Online - 0 O,dine - 0 Contractors/
0utage `
Outage Outage 0
ge 0 Outage Garage - 0 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 Online 4 [,,,"0 i line Online - 0 t)niine 0
Online 0
3r line Section 2-Number of Individual Waivers List the number of individuals who received waivers based on the number issued.
- Waivers Issued to Individual 1
2 4
5 Total Operations Maintenance 1
0 3
Chemistry 0
0 0
0 HP I Security 0
0 0
0 2
Contractors Vendors 0
0 0
1 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 27 of 33 Station: Peach Bottom Atomic Power Station Reporting Period: _---=2::.::0:....!1..=2:.---__ _
I Section 1-Waivers List the number of waivers issued for work hour limits that were exceeded during this reporting period.
Group Operations Maintenance Chemistry RP Security Contractors/
Vendors Total
> 16 in 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />
> 26 in 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> I
Section 2-Number of Individual Waivers Work Hour Limit List the number of individuals who received waivers based on the number Issued.
- Waivers Issued to Operations Maintenance Chemistry HP Individual 1
0 0
0 0
2 1
0 0
0 3
0 1
0 1
4 0
0 0
0 5
0 0
0 0
Total 2
3 0
3 Summary of Corrective Actions:
Security 0
1 0
0 0
2 Contractors Vendors 0
0 0
0 0
0 0
0 0
0 0
0 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 27 of 33
FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 Exelon 2012 Company Annual Report QUAD CITIES NUCLEAR POWER STATION Location Susan Techau (630) 657-2904 Contact Name Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
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)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Licensee Employees Applicant Status Contractor Average with 898 0
347 Unescorted Access Nurnbe Number-.,,
- Number, Numb Number Number Categories Tested Positive Tested Positive Tested Positive 123 0
0 0
1074 8
Pre-Access 4
0 0
0 35 0
Pre-Access Random Post Accident 4
0 0
0 5
0 For Cause Observed 1
0 0
0 1
0 Behavior 445 1
0 0
207 0
Random 97 1
0 0
115 1
Follow-up 0
0 0
0 0
0 Applicant Status Total 674 2
0 0
1437 9
Page 28 of 33 Exelon Company FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 2012 Annual Report QUAD CITIES NUCLEAR POWER STATION Location Susan Techau
{630} 657-2904 Contact Name Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
Screen/Confirmation (ng/ml)
/
/
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 <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Ucensee Employees Applicant. Status Contractor~
Average with 898 0
347 Unescorted Access Numbe~ Numbefi NumbeJ Number Number Number Categories Tested.*
Positive Tested Positive Tested Positive 123 0
0 0
1074 8
Pre-Access 4
0 0
0 35 0
Pre-Access Random Post Accident 4
0 0
0 5
0 For Cause Observed Behavior 1
0 0
0 1
0 445 1
0 0
207 0
Random 97 1
0 0
115 1
Follow-up 0
0 0
0 0
0 Applicant Status Total 674 2
0 0
1437 9
Page 28 of 33
QUAD CITIES NUCLEAR POWER STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Marijuana Cocaine Opiates I Amphet-I Phency-I Alcohol I Refusal I Adulter-Substi-amines clidine To Test ation tution Licensee Employees Applicant Status Contractors 3
0 0
1 0
5 l
0 1
0 0
0 0
2 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL 3
0 0
1 0
7 0
0 0
Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 11 Management Actions and Sanctions There were two (2) re-analysis performed for this reporting period and two (2) test were re-confirmed.
Administrative Action N/A Page 29 of 33 QUAD CITIES NUCLEAR POWER STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Marijuana Cocaine Opiates. Amphet..
phency" Alcohol Refusal Adulter"
~llh~ti.
~'!".
£lmines cndin~
To ation~
I.
Licensee a
0 a
a 0
2 a
a 0
Employees Applicant 0
a a
a a
0 a
a a
Status Contractors 3
0 a
1 0
5 0
a 0
3 a
a 1
a 7
a 0
a TOTAL Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 11 Management Actions and Sanctions There were two (2) re-analysis performed for this reporting period and two (2) test were re-confirmed.
Administrative Action N/A Page 29 of 33
Station; Quad Cities Nuclear Power Station Reporting Period:
2012 Section 11"-- Waivers List the number of waivers issued for work hour limits that were exceeded during this reporting period.
Work Hour Limit Group
> 16 in 24
> 26 in 48
> 72 in 7
< 10 hour1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br />
< 34 hour3.935185e-4 days <br />0.00944 hours <br />5.621693e-5 weeks <br />1.2937e-5 months <br /> break in any
< Minimum day off hours hours days break 9-da period re uirement Outage -
Outage - 0 Out
- 0 Outage -
Outage - 0 Outage - 0 Operations 7
Online 0
Online - 1 ne - 1 1i Online - 0 Online - 0 Online _ 0 Outage 0
Outage 0
Outage Outage 0
Outage - 0 Outage 3
Maintenance Online _ 0 Online 0 Online - 0 Online 0
Online 0
O line 0
Outage - 0 Outage - 0 Outage - 0 Outage -
-0 Outag Chemistry Online - 0 Oniine 0
Oniine 0
Onlne 0
ine 0
Online 0
Outage -
Outage -° Outage - 0 Outage 0
Outage - 0 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 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 Section 2 _ Number of Individuals Waivers List the number of individuals who received waivers based on the number issued.
- Waivers Issued to Individual 1
2 3
Operations 0
1 0
0 Maintenance I
Chemistry I HP I Security 0
Contractors I Vendors Total 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 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 30 of 33 Station: Quad Cities Nuclear Power Station Reporting Period: _--.::2::.;::0:..,,:1.,::2:.--__ _
List the number of waivers issued for work hour limits that were exceeded during this reporting period.
Group Operations Maintenance Chemistry RP Security Contractors/
Vendors Total I
Section 2 - Number of IndMduat Waivers Work Hour Limit List the number of individuals who received waivers based on the number issued.
- Waivers Issued to Operations Maintenance Chemistry HP Individual 1
0 0
0 0
2 1
0 0
0 3
0 0
0 0
4 0
0 0
0 5
0 0
0 0
Total 2
0 0
0 Summary of Corrective Actions; Security 0
0 0
0 0
0 Contractors Vendors 0
0 0
0 0
0 0
0 0
0 0
0 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 30 of 33
FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 Exelon 2012 Company Annual Report THREE MILE ISLAND NUCLEAR GENERATING STATION Location Susan Techau (630) 657-2904 Contact Name Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
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)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Licensee Employees r ;
li S
Contractor Average with 699 0
109 Unescorted Access Number Number, = 'Number,'
Number Number Number Categories Tested::
Positive,,
Tested Positive Tested Positive 84 0
0 0
242 2
Pre-Access 1
0 0
0 3
0 Pre-Access Random Post Accident 3
0 0
0 0
0 For Cause Observed 0
0 0
0 0
0 Behavior 358 1
0 0
62 0
Random 62 0
0 0
20 0
Follow-up 0
0 0
0 2
0 Applicant Status Total 508 1
0 0
329 2
Page 31 of 33 Exelon Company FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 2012 Annual Report THREE MILE ISLAND NUCLEAR GENERATING STATION Location Susan Techau
{6301657-2904 Contact Name Phone (include area code)
Random Testing Rate: 50% of Pool Population Cutoffs:
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)
.04 or.03 > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or.02 > 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> licensee Employees~ rApplicantStatus Contractor Average with 699 0
109 Unescorted Access Number*
Numbe~
NumbeF Number Number..
Number Categories Tested Positive Tested Positive Tested Positive 84 0
0 0
242 2
Pre-Access 1
0 0
0 3
0 Pre-Access Random Post Accident 3
0 0
0 0
0 For Cause Observed 0
0 0
0 0
0 Behavior 358 1
0 0
62 0
Random 62 0
0 0
20 0
Follow-up 0
0 0
0 2
0 Applicant Status Total 508 1
0 0
329 2
Page 31 of 33
THREE MILE ISLAND NUCLEAR GENERATING STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Marijuana Cocaine Opiates Amphet-amines Phency-clidine Alcohol Refusal To Test Adulter-ation Substi-tution 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 2
0 0
0 0
0 0
0 0
1 0
0 2
0 0
0 0
0 Licensee Employees Applicant Status Contractors TOTAL Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 3 Management Actions and Sanctions There were two (2) re-analysis performed for this reporting period and both were re-confirmed.
Administrative Action N/A Page 32 of 33 THREE MILE ISLAND NUCLEAR GENERATING STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Marijuana Cocaine Opj~te~
Arnphet~
Pl1ency-A 1 __ "".....
Refusal Adult~r*
gllh~ti..
- ;'1;. '.* ""'.:
w.! ~~f
.awinis aUdine Licensee 0
0 0
0 0
1 0
0 0
Employees Applicant 0
0 0
0 0
0 0
0 0
Status Contractors 2
0 0
0 0
0 0
0 0
TOTAL 2
0 0
0 0
1 0
0 0
Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 3 Management Actions and Sanctions There were two (2) re-analysis performed for this reporting period and both were re-confirmed.
Administrative Action N/A Page 32 of 33
Station: Three Mile Island Nuclear Generating Station Reporting Period:
2012 Section 1 Wailivem List the number of waivers issued for work hour limits that were exceeded during this reporting period.
Work Hour Limit Outage -
Group
>16in24 hours Operations Section 2 - Number of Individual Waivers List the number of individuals who received waivers based on the number issued.
- Waivers Issued to Maintenance Chemistry HP Security Contractors I Vendors Individual 0
0 0
Total 2
0 5
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 33 of 33 Station: Three Mile Island Nuclear Generating Station Reporting Period: _--=2:,::0:...:.,1=2 ____ _
I Section1-Waivers List the number of waivers issued for work hour limits that were exceeded during this reporting period.
Group Operations Maintenance Chemistry RP Security Contractors/
Vendors Total I Section 2 - Number of IndMduai WaiVers.
Work Hour Limit List the number of individuals who received waivers based on the number Issued.
- Waivers Issued to Operations Maintenance Chemistry HP Individual 1
0 1
0 0
2 0
0 0
0 3
0 1
0 0
4 0
0 0
0 5
0 0
0 0
Total 0
4 0
0 Summary of Corrective Actions:
Security 0
8 0
0 0
16 Contractors Vendors 0
2 0
0 0
1 0
0 0
0 0
5 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 33 of 33 Station: Three Mile Island Nuclear Generating Station Reporting Period: _--=2:,::0:...:.,1=2 ____ _
I Section1-Waivers List the number of waivers issued for work hour limits that were exceeded during this reporting period.
Group Operations Maintenance Chemistry RP Security Contractors/
Vendors Total I Section 2 - Number of IndMduai WaiVers.
Work Hour Limit List the number of individuals who received waivers based on the number Issued.
- Waivers Issued to Operations Maintenance Chemistry HP Individual 1
0 1
0 0
2 0
0 0
0 3
0 1
0 0
4 0
0 0
0 5
0 0
0 0
Total 0
4 0
0 Summary of Corrective Actions:
Security 0
8 0
0 0
16 Contractors Vendors 0
2 0
0 0
1 0
0 0
0 0
5 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 33 of 33