ML14120A405
| ML14120A405 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 04/30/2014 |
| From: | Exelon Generation Co |
| To: | Document Control Desk, Office of Nuclear Security and Incident Response |
| Paul Harris - 287-9294 | |
| References | |
| Download: ML14120A405 (1) | |
Text
FFD Program Performance Data Reporting System Annual Reporting Form for Drug and Alcohol Tests Period of Report 2013 Total size of the random testing pool throughout the period (Calculated) 1,289 Average number of contractors/vendors 408 Average number of licensee employees 881 14 1,601 6
145 105 2
5 1
4 194 495 0
1 4
Note:
- 1) All fields required except those marked 'optional'.
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Annual random testing percentage achieved for the testing pool 53.4 Substances Tested Did your program only test for NRC-required substances AND at the NRC-specified minimum cutoff levels? (Yes / No) Yes Substance Use Only NRC Cutoff Levels? (Yes / No)
Initial Cutoff Confirmatory Cutoff LOD Testing?
(Yes / No)
Comment (Optional)
Alcohol Yes Not Applicable Substance-specific testing information not provided in hardcopy report Cocaine Yes Yes Substance-specific testing information not provided in hardcopy report Marijuana Yes Yes Substance-specific testing information not provided in hardcopy report Amphetamines Yes Yes Substance-specific testing information not provided in hardcopy report Opiates Yes Yes Substance-specific testing information not provided in hardcopy report PCP Yes Yes Substance-specific testing information not provided in hardcopy report FFD Program Random Testing Population and Rate Select Facility Limerick [50-352; 50-353]
Submission Update 200 Reason For Testing Licensee Employees Total Number of Positive, Adulterated, Substituted, and Refusal to Test Results Contractors/Vendors Random Pre-Access For Cause Followup Post-Event Does your program conduct LOD testing permitted in 26.163(a)(2)? (Yes / No)
Yes Yes Identify your HHS-Certified Laboratory(ies)
Medtox 26.717(d) Reporting Positive Initial Drug Test Results (Marijuana and Cocaine) - Licensee Testing Facility (LTF)
Substance Cocaine Marijuana Total (Calculated)
LTF Results MRO Determinations HHS Laboratory Results Enter values into this table if your program terminates an individual's authorization or takes administrative action on the initial positive test result.
Identify your Blind Performance Test Sample supplier(s)
ElSohly Laboratory Testing Total Number of Tests Conducted Tests Conducted in the Calendar Year 26 1,946 805 Total (Calculated)
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No Does your program use a Licensee Testing Facility?
(Yes / No)
Does your program terminate an individual's authorization or take administrative action on initial marijuana or cocaine positive test results from your licensee testing facility (26.717(d))? (Yes / No)
Annual Report Form (version 1.5.1 - February 12, 2014)
(EIE General Submission Portal)
Total Number of Dilute Specimens (Special Analyses Testing Conducted) 0 Total Number of "Dilute" Specimen Test Results (Optional)
Special Analyses Testing Results
Save to Local PC Print this Report 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.
Locked Form Locked On: Apr 29, 2014 at 6:03:00 PM Topic 1 Description (1) Licensee reported 18 tests (4 for Licensee Employees, 14 for C/Vs) under the category "Pre-Access Random." These tests were included under the Pre-Access category.
Summary of Management Actions - 26.717(b)(8)
Topic 1 Other(s)
Please elaborate:
Form does not provide a separate field to capture this data.
Topic 2 Description There were four (4) re-analysis performed for this reporting period and all four (4) were re-confirmed.
There were three (3) Significant FFD event which resulted in a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Report numbers 48960, 49024 and 49644.
Topic 2 Program and System Management Add an additional Topic Topic 3 Please Select 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.
Person(s) Responsible for Information Provided Company Email Address susan.techau@exeloncorp.com First Name Susan Position Title AA/FFD Program Manager Position Title First Name Last Name Last Name Techau Company Email Address Person 1 (required):
Person 2 (optional):
Annual Report Form (version 1.5.1 - February 12, 2014)
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Substances Tested - continued Limerick [50-352; 50-353]
Period of Report: 2013