ML14063A426

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Electronic Submittal of Annual Fitness for Duty Program Performance Report and Annual Fatigue Report for 2013
ML14063A426
Person / Time
Site: Wolf Creek Wolf Creek Nuclear Operating Corporation icon.png
Issue date: 02/19/2014
From: Westman M
Wolf Creek
To:
Document Control Desk, Office of Nuclear Security and Incident Response
References
RA 14-0022
Download: ML14063A426 (13)
v • d • e


Text

W6LF CREEK NUCLEAR OPERATING CORPORATION Michael J. Westman Manager Regulatory Affairs February 19, 2014 RA 14-0022 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555

Subject:

Docket No. 50-482:

Electronic Submittal of Annual Fitness for Duty Program Performance Report and Annual Fatigue Report for 2013 Gentlemen:

Please be advised that Wolf Creek Nuclear Operating Corporation (WCNOC) submitted the Annual Fitness for Duty (FFD) program performance data and Annual Fatigue Report for 2013 to the Nuclear Regulatory Commission (NRC) FFD Program Performance Data Reporting System through the U.S. NRC Electronic Information Exchange on February 19, 2014. This submittal meets the requirements in 10 CFR 26.203, 10 CFR 26.717 and 10 CFR 26.719. In accordance with 10 CFR 26.11, copies of the reported information are also enclosed with this report for the appropriate regional office and resident inspector.

This letter contains no commitments. If you have any questions concerning this matter, please contact me at (620) 364-4009 or Bill Muilenburg at 620-364-4186.

Sincerely, Michael J. Westman MJW/rlt

Enclosure:

copies of 2013 FFD and Fatigue Reports cc:

M. L. Dapas (NRC), w/e C. F. Lyon (NRC), w/e N. F. O'Keefe (NRC), w/e Senior Resident Inspector (NRC), w/e P.O. Box 411 / Burlington, KS 66839 / Phone: (620) 364-8831 An Equal Opportunity Employer M/F/HCNET tJ~T7~~

I Submission Update Select Facility Nats:

1) AM fields required except those marked 'optional'.
2) Use Adobe Reader 8 or later for this form to work properly.
3) Hold your mouse over a form field to view additional information.

lWolf Creek [50-482]

Period of Report l 20,13 Tests Conducted In the Calendar Year Total Number of Tests Conducted Total Number of Positive, Adulterated, Licensee Employees ContractorsNendors Substituted, and Refusal to Test Results Pre-Access 87 1,939]

3[

Random 590 579

]2 For Cause 3

1 13 3

Post-Event 2

1i I

i1 0

Fowup 23 491 Total (Calculated)

[1705]

1 2,581 8

FFD Program Random Testing Population and Rate Average number of Average number of Total size of the random testing pool Annual random testing percentage licensee employees contractors/vendors throughout the period (Calculated) achieved for the testing pool 1,0°221 1

1,0751 1

2,0971

[

55.6 Laboratory Testing Does your program use a

]

Licensee Testing FacilityIN o

(Yes I No)

Identify your HHS-Certified Laboratory(ies)

Clinical Reference Laboratory, Lenexa, KS Identify your Blind Performance Test Sample supplier(s)

IAT Laboratories, Inc,. Lenexa, KS Substances Tested Did your program only test for NRC-required substances

[

Does your program conduct LOD testing AND at the NRC-specifled minimum cutoff levels? (Yes I No)Es permitted in 26.163(a)(2)? (Yes / No)

Special Analyses Testing Results Total Number ofMDilute Total Number of 'Dilute" Specimens 0

Specimen Test Results I

(Special Analyses Testing Conducted)

(Optional)

(

l g

Substance Use Only NRC Cutoff Initial Confirmatory LOD Testing?

Comment Levels? (Yes I No)

Cutoff Cutoff (Yes I No)

(Optional)

Alohls I I ]

Not Applicable AlcoholYe Cocaine I

II]

Ye[

Marijuana IYes]

Yes Amphetamines IYes]

Yes Opiates 1Yes] __e]

PCP Yes Yes Annual Report Form (version 1.5.1 - February 12, 2014)

-Page 1 of 2 -

Substances Tested - continued Summary of Management Actions - 26.717(b)(8)

Summarize actions implemented to improve FFD program performance. As applicable, reference in the topic description audit reports, 30-day reports, and/or corrective action reports. If reporting information on more than three topics, select "Others" for Topic 3 to report any additional topics.

Topic 1 Topic 1 Description Other(s)

QS-2013-0604, FFD Surveillance. Specimen collection for two donors, in the pre-access process, was performed in accordance with Al 01A-002, Fitness For Duty Screening.

Please elaborate:

Quality Assurance Surveillance Topic 2 Topic 2 Description Program and System Management Condition Reports:

CR 00068897, Fitness For Duty Program Personnel not in random pool. Actions: Added the individual to the random pool. Created a "Fitness For Duty Program Personnel Non-Badged Checklist." Provided the checklist to Access Screening qualified FFD collectors for review and use.

CR 00072431 MRO Staff not Included in FFD Random Pool. Actions: Revised "Fitness For Duty Program Personnel (FFDPP) Non-Badged Checklist" to add additional steps and detailed guidance on specific steps. A step was added to verify ID on the consent form, in the Security Screening Information System (SSIS) and complete the Check-in step in SSIS, which will ensure the individual is placed in the random pool.

CR 00069962 Unescorted Access not administratively withdrawn. Actions: Monitor the "Pending Dl Add an additional Topic

.2-^.

11i, -

-o-.

Person(s) Responsible for Information Provided Person 1 (required):

Fara Hoch 1Spervisor, Access Screening cahoch@wcnoo.oom First Name Last Name Position Title Company Email Address Person 2 (optional):

Ken Craighead Fitness For Duty Program kecraig@wcnoc.com First Name Last Name Position Title Company Email Address Final Step (Required) - NRC will consider this form authentic in accordance with 26.11 only when the 'Validate & Lock" button has been selected and all errors (i.e., those highlighted in red) have been corrected. The "Validate & Lock" button will change to "Locked" after the data validation process has been successfully completed and the form is ready for submission.

Form Locked On:jFeb 19. 2014 at 7:26:32 AM I Save to Local PC] Print this Report I Annual Report Form (version 1.5.1 - February 12. 2014) Wolf Creek 150-4821

] Period of RePort:~jfj

- Page 2 of 2-Annual Report Form (version 1.5.1 - February 12, 2014) lWolf Creek 150-482]

Period of Report: 20173

- Page 2 of 2 -

I]

Submission Delete Update E

Submission Unique Reference Number (Licensee Supplied)

Wolf Creek (50-482) 2013 - D - 4 Select Facility Wolf Creek [50-482]

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4) Hold yow inua ever. te fel 00d 00 view a.didaa dkbnaillo mtn Reason for Tastng - 2&717(b)(5)

Pre-Access Tes tPre-Access j

Ilnitial Author)

Empkoy~et Type-26.717(b)(3)

ICOntractOr/VendOr Please elaborate Labor Category - 26.717(b)(3)

Ceteria Worker 10ther

[

Refusal-26.717(b)(7) & 26.75 Was this collection refused (Yes I No)?

Teat Resulft

- 26.717(b)(4)

Test Validity IValid Test Type(s) for Result(s) Reported - 26.717(b)(2) ting Reason (optional)

Date of Collection (mnVdd/yyyy)021/20i3Z Please elaborate (optional) zation Drug Testing IDrug Only 11Irine Was this collection observed (Yes /No)? -26.717(b)(7) & 26.75 Substance-26.717(b)(2) & (b)(6)

Additional Substance (as applicable)

Marijuana Please Select Use NRC Cutoff (Yes I No)?

]

Is this a 24-Hour Reporttng Event (Ys/No)7 - 26.719(b) No Subveralon Attempts - 26.717(b)(7) and 26.75(b)

Did this collection involve a subversion attempt (Yes/No)?

No Additional Substance (as applikable)

IPlease Select I

Managenent Actions - 26.717(b)(8) & 26.75 Reason for the Action IFirst drug or alcohol positive Sanction Applied (NRC Minimum or Licensee Administrated)

NRC Minimum Specific Sanction Applied 14-Day Denial Person(s) Responsible for Inromnaion Provided Person I (required):

lCarla o-I PS uperro. A-rs Screening Eshoch@Woýo.001 First Name Last Name Position Title Company Email Address Person 2 (optionnl):

Ken Craighead o

uty Program keoraig~wnnoc.com First Name Last Name Isin e

Company Email Address Final Stop (Required - NRC will consider this form authentic in accordance with 26.11 only when the "Validate & Lock" button has been selected and all errors (i.e., those highlighted in red) have been corrected, The "Validate & Lock" button will change to "Locked" after the data validation process has been successfully completed and the form is ready for submission.

Form Locked On: Feb 19, 2014 at :20:02 AM P

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Date of Collection (motddyoya)

Reason for Tetifng - 26.717(b)(5)

Pre-Access Testing Reason (optional)

Pre-Access I

I Initial Authorization Employnenf Type - 26.717(b)(3)

ContractorNendor Labor Category - 26.717(b)(3)

Maintenance (Craft)

Refusal-26.717(b)(7) & 26.75 Was this collection refused (Yes I No)?

No Test Results - 26.717(b)(4)

Test Validity Valid Test Type(s) for Result(s) Reported - 26.717(b)(2)

Drug Testing Drug OnlyUrine Was thia collection observed (Yes /No)? - 26.717(b)(7) & 26.75 Substance-26.717(b)(2) & (b)(6)

Additional Substance (as applicable) jAmphetamines 7

IMethamphetamines Please elaborate (optional)

Additional Substance (as applicable)

IPlease Select 7

Use NRC Cutoff (Yes I No)? Fy-eT jj Use NRC Cutoff (Yes / No)? Yet Is thli a 24.Hour Reporting Event (YeO/No)? - 26.719(b) No-"j Subversion Attempts - 26.717(b)(7) and 26.75(b)

Did this collection involve a subversion attempt (Yes/No)? I Io Management Actions - 26.717(b)(8) & 26.75 Reason for the Action First drug or alcohol positive I

Sanction Applied (NRC Minimum or Licensee Administrated)

INRC Minimum Specific Sanction Applied 14-Day Denial Person(s) Responsible for lnomination Provided Person I (required):

Carla Hoch SuperisorA Sreen.ing II hochdwcno....

First Name Last Name Position Thie Company Email Address Person 2 (optional):

Ken Craighead Fitnes For Duty Program k]

kecaigawi c..om First Name Last Name Position Tid e Company Email Address Final Step (RequIre)

- NRC will consider this form authentic in accordance with 26.11 only when the "Validate & Lock' button has been selected and all errors (i.e., those highlighted in red) have been corrected. The 'Validate & Lock" button wilt change to Locked" after the data validation process has been successfully completed and the form is ready for submission.

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Wolf Creek (50-482) 2013 - D - 3 Saled Facility Wolf Creek [50-482]

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Reason for Teeing-26.717(b)(5)

Pre-Access Pre-Access I

lnitial Aut Employment Type-26.717(b)(3)

ContractorNendor I

Labor Category-26,717(b)(3)

Maintenance (Craft)

I Refusfl-26.717(b)(7) & 26.75 Was this collection refused (Yes I No)?

N.

Test Results - 26.717(b)(4)

Test Validity Valid Test Type(s) for Result(s) Reported - 26,717(b)(2)

Testing Reason (optional) horization Please elaborate (optional)

Drug Testing Drug Only I

EUrine Was this collection observed (Yes/ No)? -26.717(b)(7) & 26.75 Subestnce - 26.717(b)(2) & (b)(6)

Additional Substance (as applicable)

IAmphetamines I

Please Select Use NRC Cutoff (Yes / No)?

Is this a 24-Hour Reporting Event (Yes/No)?- 26.719(b)'No Subversion Attempts - 26.717(b)(7) and 26.75(b)

Did this collection Involve a subversion attempt (Yes/No)? No Additonal Substance (as appticable)

JPlease Selec Mangemenlt Actions -26.717(b)(8) & 26.75 Reason for the Action First drug or alcohol positive Sanction Applied (NRC Minimum or Licensee Administrated)

NRC Minimum Specific Sanction Applied 14-Day Denial Person(s) Responsible for trnoramtion Provided Person 1 (totreldlý Carl a I lHod h Supervisor, Access Screening cahochowen o~

om First Name Last Name Position Tilte Company Email Address Person 2 (optiond):

[Ken Cri.

7 Fitnes For Duty Program kecraigwmoc.corn First Name Last Name Position Title Company Email Address Final Step (Required) - NRC will consider this form authentic in accordance with 26.11 only when the 'Validate & Lock" button has been selected and all errors (i.e., those highlighted in red) have been corrected. The Validate & Lock" button will change to "Locked" after the data validation process has been successfully completed and the form is ready for submission.

Form Locked On:IFebl, 2014at7:21:39AM I

Sa° to Loal PC Pdnt thit Re Single Positive Test Form (version 1.5.0 - January 1, 2014)

Submission r

Delete Update LE Submission Unique Reference Number (Licensee Supplied) lWolf Creek (50-482) 2013-D - 2 Select Facility Wolf Creek [50-482]

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4) Hold yaw inrese over aeAm field to Wfew add#entselmnedet, Date of Collection (mmrddlyyyy)[4 201 I

Reaon for Testing - 26.717(b)(5)

Please elab Random Emplo n Typ. - 26.717(b)(3) lContractorNendor Labor Category - 26.717(b)(3)

FMaintenance (Craft)

RefuAal-26.717(b)(7) & 26.75 Was this collection refused (Yes / No)?

Teat Reeulta - 26.717(b)(4)

Test Validity V y oalid Test Type(s) fur Result(s) Reported - 26.717(b)(2) orate (optional)

Drug Testing Drug Only iUrine Was tle collection observed (Yes / No)?- 26.717(b)(7) & 26.75 FN.

Substance - 26.717(b)(2) & (b)(6)

Additional Substance (as applicable)

Iarjuaa I

P seel Use NRC Cutoff (Yes / No)?

Isaths a 24-HourReportingEvent(YesWNo)?-26.719(b) No-Subverslon Attempda - 26.717(b)(7) and 26.75(b)

Did this collection Involve a subversion attempt (Yes/No)?

i 1 1 Addihional Substance (as applicable)

IPlease Select Management Actions - 26.717(b)(8) & 26.75 Reason for the Action First drug or alcohol positive Sanction Applied (NRC Minimum or Licensee Administrated)

NRC Minimum Specific Sanction Applied 14-Day Denial Peuron(a) Raponslble for Infornnvaton Provided Person 1 (required).

icf uorisrdAos Scenn c.oh enc xorn First Name Last Name Position Title Company Email Address Person 2 (optional):

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Fins For Duty Progna

] keoraigewnmnon.W First Name Last Name Position Tile Company EmaIl Address Final Step (Requbno - NRC will consider this form authentic in accordance with 26.11 only when the "Validate & Lock" button has been selected and all errors (i.e., those highlighted in red) have been corrected. The "Validate & Lock' button will change to "Locked" after the data validation process has been successfully completed and the form is ready for submission.

Form Locked On~j~eb19,2014 at:22:30AM]

-L-i--- F-rn eR Single Positive Test Form (version 1.5.0 - January 1, 2014)

F7FD Fliý`ar3m, Pertomiance Data Repoiting-System N I ý C

[I Submission rJ Delete 11Update E]J Submission Unique Reference Number (Licensee Supplied)

Wolf Creek (50-482) 2013-A -4 Select Facility Wolf Creek (50-482]

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Date of Collection (mmlVddlyyyy) ~/21 Reason tor Testing - 26,717(b)(5)

Please elaborate (optional) lRandomn Employe,, Type - 26.717(b)(3)

Licensee Employee I

Please elaborate Labor Caiegory - 26.717(b)(3)

Supedntendent Operations Training FSuperisor I I Refusal-26.717(b)(7) & 26.75 Was this collection refused (Yes0 No)?

NO Test Results - 26.717(b)(4)

Test Validity Not Applicable I Test Type(s) for Result(s) Reported - 26.717(b)(2)

Alcohol Testing Alcohol Only

]8reath Substance-26,717(b)(2) & (b)(6) jAlcohol

]7 What 26.103 BAC level was exceeded?

0.02 and in work status at leatf 2 hrs Is tids a 24-Hoaw Reporting Event (Yes/to)?- 26.71 9(b)

-e Please elaborate on the 24-hour reporting event FITNESS-FOR-DUTY REPORT INVOLVING A NON-UCENSED SUPERViSOR TESTING POSITIVE FOR ALCOHOL A non-ticensed, supervisory employee had a confirmed positve for alcohol during a random fatne-for-duty test The employee's access to ahe plant has been Subversion Attempts - 26.717(b)(7) and 26.75(b) r tr Th, lnt-rn, ban nnalb.

Nr.

EInt In,.t Did this collection involve a subversion attempt (Yes/No)? INo i

Management Actions - 26,717(b)(8) & 26.75 Reason for the Action IFirst drug or alcohol positive Sanction Applied (NRC Minimum or Licensee Administrated)

NRC Minimum Specific Sanction Applied 14-Day Denial Person(s) Responsible for Infonnrion Provided Person I (requiredl:

Carla

-7 1 Hoch

Supervis, Access Screening I cahoch~cnoc com First Name Last Name Position Title Company Email Address Person 2 (optional):

lKen fIi'"F"tne" For Duty Progoramn keormigx cn.com First Name Last Name Po nTl Company Email Address Final Stop (Required) - NRC wil consider this form authentic in accordance wrth 26.11 only when the 'Validate & Lockt button has been selected and all errors (i.e., those highlighted in red) have been corrected. The 'Validate & Lock" button wilt change to "Locked' after the data validation process has been successfully completed and the form is ready for submission.

-Form Locked Do: Feb 19, 2014 at 7:24:06 AM

-W--dPC FP-rit t-hls -Re.xtt' Single Positive Test Form (version 1.5.0 - January 1, 2014)

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1) AN fields "equired "e.eptgoss.

moewkd -epden.ar Subisio I LEnt.. In seine fe. $aideld mayr result in bkfonaistn baeig auoo Unioue Reference Number (Licensee Supplied) p eltod Islo o0. farm flelds.

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Date of Collection (moVddtyiny)

Reason for Tesltng - 26.717(b)(5)

For Cause Testing Reason (op

[For Cause I

Observed Behavior Emp*lyment Type - 26.717(b)(3) lContractorNendor Labor Category - 26.717(b)(3)

[Maintenance (Craft)

Refusal-26.717(b)(7) & 26.75 Was this collection refused (Yes / No)?

Test Results - 26.717(b)(4)

Test Validity

[Not Applicable Test Type(s) for Result(s) Reported - 26.717(b)(2)

Alcohol Testing jAlcohol Only I lBreath tionel)

Please elaborate (optional)

Substance,- 26.717(b)(2) & (b)(6) jAlcohol Mhat 26.103 BAC level was exceeded?

0.04 or greater to this a 24-HourReporting Even'(Yes/No)?- 26.719(b)'No Subversion Attempts - 26.717(b)(7) and 26.75(b)

Did this collection involve a subversion attempt (Yes/No)?

jjo Managenent Actions - 26.717(b)(8) & 26.75 Reason for the Action

[First drug or alcohol positive I

Sanction Applied (NRC Minimum or Licensee Administrated)

NRC Minimum Specific Sanction Applied 14-Day Denial Parson(a) Responsible for Infortmeon Provided Person I (required):

First Name Last Name Position Title Company Email Address Person 2 (opt io nal):

I-i Craighead FeFor Duty Programkraigo First Name Last Name PitioTitle Company Email Address Final Step (Required

- NRC will consider this form authentic in accordance with 26.11 only when the 'Validate & Lock" button has been selected and all errors (i.e., those highlighted in red) have been corrected. The 'Validate & Lock' button will change to "Locked" after the date validation process has been successfully completed and the form is ready for submission.

Formn Locked On:[Fb92014at7:

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Date of Collection (msvddlyyyy) 02/14/2013I1 Reason for T4sig - 26.717(b)(5)

For Cause Testing Reason (optional)

IForCause I

IPhysical Condition/Smell of Alcohol Employment Type - 26.717(b)(3)

ContractorNendor I

Labor Category - 26.717(b)(3)

Maintenance (Craft)

Refu&eI-26.717(b)(7) & 26.75 Was this collection refused (Yes I No)?

Please elaborate (optional)

Test Resulft - 26.717(b)(4)

Test Validity Not Applicable Test Type(s) for Result(s) Reported - 26.717(b)(2)

Alcohol Only Alcohol Testing IBreath Substance-26.717(b)(2) & (b)(6)

IAlcohol What 26.103 BAC level was exceeded?

10.04 or greater Is ths a 24-Hour Reporting Event (Y*e/No)? - 26.719(b)FNo Subversion Attempts - 26.717(b)(7) and 26.75(b)

Did this collection involve a subversion attempt (Yes/No)? [No Management Actions - 26.717(b)(8) & 26.75 Reason for the Action IFirst drug or alcohol positive Sanction Applied (NRC Minimum or Licensee Administrated)

NRC Minimum Specific Sanction Applied 14-Day Denial Person(s) Responsilbe for Informaston Provided Person I (required):

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First Name Last Name Position Title Company Email Address Person 2 (optional):

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For Duty Progrem keorotgeOo,,

First Name Last Name Postion Tilse Company Email Address Final Step (Required) o -NRC wilt consider this form authentic in accordance with 26.11 only when the Validate & Lock" button has been selected and all errors (i.e., those highlighted in red) have been corrected. The "Validate & Lock" button will change to "Locked" after the data validation process has been successfully completed and the form is ready for submission.

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Single Positive Test Form (version 1.5.0 - January 1, 2014)

FFD Pedom,,ance Data Repoiting Systeni

[]Submission Delete Update LJ Submission Unique Reference Number (Licensee SuOpliedn Wolf Creek (50-482) 2013 -A -3 Select Facility Wolf Creek [50-482]

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Date of Collection (mmndd/yyyy) 103/2/1 Reason for Testing - 26.717(b)(5)

IFor Cause I

Eniployment Type-26.717(b)(3)

Contractor/Vendor Labor Category - 26.717(b)(3)

Maintenance (Craft)

I Refusal-26.717(b)(7) & 26.75 Was this collection refused (Yes / No)?

For Cause Testing Reason (optional)

IPhysical Condition/Smell of Alcohol Please elaborate (optional)

FNo Test Rerults - 26.717(b)(4)

Test Validity Not Applicable I Test Type(s) for Result(s) Reported - 26.717(b)(2)

Alcohol Only Alcohol Testing IBreath Substance-26.717(b)(2) & (b)(6)

Alcohol]

What 26.103 BAC level was exceeded?

10.04 or greater Is Wde & 24-HourReporting Event (YeWNo)7 - 26.719(b)FNo Subversion Attempts - 26.717(b)(7) and 26.75(b)

Did this collection involve a subversion attempt (Yes/No)? [No Management Actions - 26.717(b)(8) & 26.75 Reason for the Action

[First drug or alcohol positive Sanction Applied (NRC Minimum or Licensee Administrated)

NRC Minimum Specific Sanction Applied 14-Day Denial Person(s) Responsible for lnforsedion Provided Person 1 (required):

Carlo oc Supervisor Acmess Screeni chcCl-o

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~cahvchhvcsoc~comn First Name Last NaePosition Tidme Company Email Address Person 2 (optional):

Ken CI.hea I F s For Duty Program i

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Firt Name Last Name Position TItle Company Email Address Final Step (Required) - NRC will consider this form authentic in accordance with 26.11 only when the Validate & Lock" button has been selected and all errors (i.e., those highlighted in red) have been corrected. The 'Validate & Lock" button will change to "Locked" after the data validation process has been successfully completed and the form is ready for submission.

Form Locked on:jFob 19, 2014at 7:24:25 AM S

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NRC FFD Program Performance Data Reporting System 10 CFR Part 26, Subpart I - Managing Fatigue Attachment This attachment provides the narrative for the FM form. The electronic fatigue management form is hard to read because the font size must be small to allow it to fit on one page.

Analysis of Waiver Assessment Data:

Two (2) waivers were initiated at Wolf Creek Generating System during 2013. Both waivers were for maintenance workers for the same job on October 29-30, 2013 during the 'A' residual Heat Removal (RHR) Technical Specification Equipment Outage (TSEO) which placed the plant into a 72-hour restoration completion time. Due to unavailability of qualified workers the waiver process was utilized -

compliance with the work hour requirement would delay recovery from a challenge to a safety system function. Workers were assessed for fatigue, the waivers received appropriate approval, and condition report 00075820 was initiated per procedure requirements. Workers were requested to extend their work hours by five (5) hours. Three (3) of the five (5) hours were utilized for the waiver. No issues were identified for procedure or code compliance.

Analysis of Fatigue Assessment Data:

Sixteen (16) fatigue assessments were completed during 2013. For-cause=l l, Post Event=-2, Self-declare= 1, and Waiver=2. Actions taken were to place ACAD badges on hold pending drug and alcohol results or to deny unescorted access. Fatigue assessments were completed per procedure requirements by qualified assessors.

==

Conclusions:==

Waivers: Quick hit assessment 2014-0703 performed a thorough evaluation of the two initiated waivers.

Decision making and process implementation were found to be acceptable for conditions at hand.

Fatigue Assessments: Fatigue assessments were reviewed individually and collectively. No performance issues were discovered. A minor program issue was noted in that assessments were not always vaulted in records management, but located in safe storage within access screening personnel files. Condition report 00078914 was initiated to review and improve this vaulting process.

Summary and Status of Corrective Actions:

The evaluation review period is January 1-December 31, 2013. During this review period two (2) waivers were performed for maintenance personnel and sixteen (16) fatigue assessments were initiated.

A condition report was initiated for each waiver and fatigue assessment. A collective review identified no gaps to personnel performance and a minor program improvement was documented on a condition report, 00078914, for a process improvement in the vaulting of fatigue assessments.

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