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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217K9681999-10-19019 October 1999 Ack Receipt of Transmitting Rev 40 to Physical Security Plan for Washington Nuclear Plant 2.Based on Determination That Changes Do Not Decrease Effectiveness of Plan,No NRC Approval Required ML17284A8981999-10-14014 October 1999 Forwards Rev 0 to WNP-2 Cycle 15,COLR 99-15, IAW Requirements of TS 5.6.5 ML17284A9061999-09-24024 September 1999 Forwards Final Rept for 990812 out-of-sequence Drills for Energy Northwest Washington Nuclear Power Project 2 (Lab, Food Control Point & Milk Sampling).No Deficiences & No Areas Requiring C/A Identified in Three Drills ML17284A8881999-09-24024 September 1999 Informs NRC of Change in Schedule Pertaining to Final Implementation of Reactor Stability long-term Solution for WNP-2 ML17292B7591999-09-24024 September 1999 Forwards Rev 24 to WNP-2 Emergency Plan,Iaw 10CFR50.4(b), 50.54(q) & 10CFR50 App E.Detailed Synopsis of Changes,Encl ML17292B7581999-09-22022 September 1999 Forwards NRC Forms 396 & 398 for Nl Hancock,License SOP-50027-3,AR Herrington,License OP-50013-3,WH Sawyer, License SOP-50023-3 & Dl Strote,License SOP-50031-3,for Renewal of Licenses.Without NRC Forms 396 & 398 ML17284A8811999-09-0909 September 1999 Forwards Response to NRC 990623 RAI to Support Review of Pending Request for Amend to Reactor pressure-temp Limit Curve TS GO2-99-168, Forwards Rev 40 to Physical Security Plan.Rev Withheld,Per 10CFR2.790(a)(3)1999-09-0808 September 1999 Forwards Rev 40 to Physical Security Plan.Rev Withheld,Per 10CFR2.790(a)(3) ML17284A8711999-08-30030 August 1999 Informs Staff of Errors in world-wide-web Database Related to WNP-2 Reactor Vessel Structural integrity.Marked-up Pages Containing Errors or Omissions Will Be Forwarded by 991201 ML17284A8751999-08-30030 August 1999 Provides Correct Page from License NPF-21 Marked to Show Rev Addressed in 990729 Application for Amend,Which Included Page That Was Inadvertently Included as Attachment 4.Replace Attachment 4 with Attached Page & Disregard Attachment 5 ML17284A8721999-08-30030 August 1999 Forwards Proprietary Info to Support Review of Request for Amend to License NPF-21,re Min Critical Power Ratio Safety Limits Tss,As Requested During 990816 Conversation. Proprietary Encl Withheld ML17292B7531999-08-24024 August 1999 Requests That Eleven Individuals Listed Below Take BWR Generic Fundamentals Examination to Be Administered on 991006 ML17292B7511999-08-24024 August 1999 Forwards Fitness for Duty (FFD) Semiannual Performance Data Rept for Jan-June 1999,per 10CFR26.71(d) ML17284A8701999-08-19019 August 1999 Forwards NRC Form 396, Certification of Medical Exam by Facility Licensee & NRC Form 398, Personal Qualification Statement - Licensee, for Jd Prescott (License SOP-50262-1).Without Encls ML17292B7501999-08-19019 August 1999 Informs Staff That Licensee Has Completed Review of NRC SER for B&Wog Util Resolution Guidance Document Addressing ECCS Suction Strainer Blockage ML17284A8681999-08-12012 August 1999 Submits Two ISI Program Plan Relief Requests for NRC Review & Approval,Per 10CFR50.55a(a)(3)(i).Proposed Alternatives Provide Acceptable Level of Quality & Safety ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML17284A8541999-08-0202 August 1999 Forwards Proprietary Addl Info to Support Review of Pending Request for Amend to MCPR Safety Limit Ts.Info Consists of Proprietary Ltr from Abb Combustion Engineering,Inc.Encl Withheld ML17284A8531999-07-30030 July 1999 Forwards Estimate of Number of Licensing Action Requests Planned for Submittal in Future,As Requested in Administrative Ltr 99-02.Twenty-nine Submittals Scheduled for Fy 2000 & Four for Fy 2001 ML17284A8301999-07-22022 July 1999 Clarifies Change of Licensee Name from Wpps to Energy Northwest & Change of Facility Name from Wppss Nuclear Project Number 2 to WNP-2,as Requested in 990719 Telcon with Js Cushing of NRC.Marked-up OL Pages,Encl ML17292B7451999-07-20020 July 1999 Forwards Rev 23 to WNP-2 Emergency Plan,Iaw 10CFR50.4(b) & 50.54(q) & 10CFR50 App E.Rev 23 Provides Updated Description Re Establishment of Separate Emergency Operation Centers for Benton & Franklin Counties ML17292B7391999-07-16016 July 1999 Submits Withdrawal of Request for Amend to Secondary Containment & Standby Gas Treatment Sys Ts.Util Currently Plan to re-submit Amend Request in Entirety by 991112 ML17292B7381999-07-12012 July 1999 Forwards NRC Form 396 & NRC Form 398,for If Sumsion,License OP-50487 & Ga Westergard,License SOP-50415 for Renewal of Operator Licenses.Without Encls ML17292B7171999-07-0606 July 1999 Provides Notification of Early Completion on 990630 of Exception Noted in 990629 Ltr.Equipment within Scope of GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants, Evaluated & Y2K Ready ML17292B7181999-07-0202 July 1999 Responds to 990623 RAI to Support Review of Evaluation of Planar Indication Found on Weld Number 24RRC(2)A-1 During 1998 RO ML17292B7161999-06-30030 June 1999 Forwards Addl Info Requested in 990513 Ltr to Support Review of Pending Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power Operated Gate Valves. ML17292B7131999-06-29029 June 1999 Forwards Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. ML17292B7091999-06-21021 June 1999 Forwards Proprietary Response to NRC 990603 RAI Re Licensee Request for Amend to MCPR Safety Limit Tss.Proprietary Info Withheld IAW Requirements of 10CFR2.790 ML17292B7041999-06-17017 June 1999 Forwards NRC Forms 396 & 398 for Three Individuals Listed Below for Renewal of Operator Licenses.Without Encls ML17292B7031999-06-10010 June 1999 Forwards Response to NRC 990511 RAI Re License Request for Amend to Secondary Containment & SGTS Tss.Results of Addl Benchmark of Gothic Computer Code Performed to Demonstrate Modeling Capability of Drawdown Response,Encl ML17292B6841999-06-0404 June 1999 Forwards Response to NRC 990326 RAI Re WNP-2 GL 96-05 Program for Periodic Verification of design-basis Capability of MOVs ML17292B6851999-06-0101 June 1999 Forwards 1999 Quality Audit of WNP-2 Emergency Preparedness Program, Per NUREG-0654,Section Ii,Criteria P.9.Seven Problem Evaluation Requests & Nine Recommendations for Improvement Were Issued as Result of Audit Activities ML17292B6831999-05-25025 May 1999 Informs That Request for NRC Approval of Changes to Emergency Plan Requesting Reduction in on-shift HP Staffing, Is Retracted.Util Will Resubmit Request with Required Addl Info at Later Date ML17292B6751999-05-25025 May 1999 Forwards Proprietary ABB-CE Ltr Re WNP-2 Cycle 15 SLMCPR & Core Reload Design Rept,Per Util Request for Amend Re MCPR Safety Limits.Proprietary Info Withheld,Per 10CFR2.790 ML20206U4501999-05-19019 May 1999 Ack Receipt of Which Transmitted Rev 39 to Physical Security Plan,Per 10CFR50.54(p).No NRC Approval Is Required,Since Changes Do Not Decrease Effectiveness of Security Plan ML17292B6661999-05-0707 May 1999 Requests Exemption to Requirement in 10CFR55.59(a)(2) Re Annual Operating Test requirements.One-time Exemption from Requirement to Period Not to Exceed 15-months from Last Date of Passing Operating Exam for Licensee at Facility ML17292B6531999-05-0303 May 1999 Forwards Response to NRC 990402 RAI Re Licensed Operator Positive Drug Test.Encl Withheld,Per 10CFR2.790 ML17292B6561999-04-29029 April 1999 Forwards Rev 0 to Calculation ME-02-98-04, Fracture Mechanics Evaluation of N1 Safe End & Calculation Mod Record CMR-98-0243, Fracture Mechanics Evaluation of N1A Nozzle Safe End, as Suppl Info to ISI Exam ML17292B6421999-04-19019 April 1999 Responds to NRC 990319 Ltr Re Violations Noted in Insp Rept 50-397/99-01.Corrective Actions:Provisions Are Presently in Place to Maintain Adequate Level of Security GO2-99-073, Forwards Rev 39 to WNP-2 Physical Security Plan,Per 10CFR50.54(p).Changes Do Not Decrease Effectiveness of Approved Plan.Encl Withheld IAW 10CFR73.21 & 10CFR2.7901999-04-19019 April 1999 Forwards Rev 39 to WNP-2 Physical Security Plan,Per 10CFR50.54(p).Changes Do Not Decrease Effectiveness of Approved Plan.Encl Withheld IAW 10CFR73.21 & 10CFR2.790 ML17292B6401999-04-13013 April 1999 Requests That WNP-2 Operator Requalification Program Be Granted one-time Extension Beyond Requirement in 10CFR55.59(a)(2) for Annual Operating Tests ML17292B6371999-04-12012 April 1999 Forwards Response to NRC 990211 RAI Re Util Request for Amend to Secondary Containment & SBGTS TS ML17292B6281999-04-0606 April 1999 Informs NRC That Insp Interval Ending Date for ISI Program Plan Has Been Extended by One Year to Dec 12,2005 Due to Changes in Plant Refueling Outage Schedule ML20196K6961999-03-30030 March 1999 Ack Receipt of ,Transmitting Rev 38 to Physical Security Plan for Plant.No NRC Approval Is Required,In Accordance with 10CFR50.54(p) GO2-99-060, Submits Rept of Status of WNP-2 Decommissioning Fund as of 981231,IAW 10CFR50.75(f)(1)1999-03-26026 March 1999 Submits Rept of Status of WNP-2 Decommissioning Fund as of 981231,IAW 10CFR50.75(f)(1) ML17292B6131999-03-24024 March 1999 Forwards Rev 0 to Calculation ME-02-98-04, Fracture Mechanics Evaluation of N1 Nozzle Safe End. Info Will Be Used to Assist NRC in Review of WNP-2 ISI Activities Associated with Evaluation of Planar Indication ML20204F0261999-03-19019 March 1999 Forwards Insp Rept 50-397/99-01 on 990201-04 & 0303-05.No Violations Noted.Areas of Physical Security Plan Effectively Implemented with Listed Exceptions ML17292B6001999-03-16016 March 1999 Responds to Weakness Noted in Insp Rept 50-397/98-24. Corrective Actions:Developed Document to Identify Areas Needing Improvement,Assigned Responsibility for Actions & Provided Milestones for Achievement ML17292B5941999-03-16016 March 1999 Forwards NRC Form 396, Certification of Medical Exam by Facility Licensee, & NRC Form 398, Personal Qualification Statement - Licensee, for MD Comstock,Mc Naulty & RR Nelson.Without Encls 1999-09-09
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML17284A8981999-10-14014 October 1999 Forwards Rev 0 to WNP-2 Cycle 15,COLR 99-15, IAW Requirements of TS 5.6.5 ML17284A9061999-09-24024 September 1999 Forwards Final Rept for 990812 out-of-sequence Drills for Energy Northwest Washington Nuclear Power Project 2 (Lab, Food Control Point & Milk Sampling).No Deficiences & No Areas Requiring C/A Identified in Three Drills ML17292B7591999-09-24024 September 1999 Forwards Rev 24 to WNP-2 Emergency Plan,Iaw 10CFR50.4(b), 50.54(q) & 10CFR50 App E.Detailed Synopsis of Changes,Encl ML17284A8881999-09-24024 September 1999 Informs NRC of Change in Schedule Pertaining to Final Implementation of Reactor Stability long-term Solution for WNP-2 ML17292B7581999-09-22022 September 1999 Forwards NRC Forms 396 & 398 for Nl Hancock,License SOP-50027-3,AR Herrington,License OP-50013-3,WH Sawyer, License SOP-50023-3 & Dl Strote,License SOP-50031-3,for Renewal of Licenses.Without NRC Forms 396 & 398 ML17284A8811999-09-0909 September 1999 Forwards Response to NRC 990623 RAI to Support Review of Pending Request for Amend to Reactor pressure-temp Limit Curve TS GO2-99-168, Forwards Rev 40 to Physical Security Plan.Rev Withheld,Per 10CFR2.790(a)(3)1999-09-0808 September 1999 Forwards Rev 40 to Physical Security Plan.Rev Withheld,Per 10CFR2.790(a)(3) ML17284A8751999-08-30030 August 1999 Provides Correct Page from License NPF-21 Marked to Show Rev Addressed in 990729 Application for Amend,Which Included Page That Was Inadvertently Included as Attachment 4.Replace Attachment 4 with Attached Page & Disregard Attachment 5 ML17284A8721999-08-30030 August 1999 Forwards Proprietary Info to Support Review of Request for Amend to License NPF-21,re Min Critical Power Ratio Safety Limits Tss,As Requested During 990816 Conversation. Proprietary Encl Withheld ML17284A8711999-08-30030 August 1999 Informs Staff of Errors in world-wide-web Database Related to WNP-2 Reactor Vessel Structural integrity.Marked-up Pages Containing Errors or Omissions Will Be Forwarded by 991201 ML17292B7531999-08-24024 August 1999 Requests That Eleven Individuals Listed Below Take BWR Generic Fundamentals Examination to Be Administered on 991006 ML17292B7511999-08-24024 August 1999 Forwards Fitness for Duty (FFD) Semiannual Performance Data Rept for Jan-June 1999,per 10CFR26.71(d) ML17284A8701999-08-19019 August 1999 Forwards NRC Form 396, Certification of Medical Exam by Facility Licensee & NRC Form 398, Personal Qualification Statement - Licensee, for Jd Prescott (License SOP-50262-1).Without Encls ML17292B7501999-08-19019 August 1999 Informs Staff That Licensee Has Completed Review of NRC SER for B&Wog Util Resolution Guidance Document Addressing ECCS Suction Strainer Blockage ML17284A8681999-08-12012 August 1999 Submits Two ISI Program Plan Relief Requests for NRC Review & Approval,Per 10CFR50.55a(a)(3)(i).Proposed Alternatives Provide Acceptable Level of Quality & Safety ML17284A8541999-08-0202 August 1999 Forwards Proprietary Addl Info to Support Review of Pending Request for Amend to MCPR Safety Limit Ts.Info Consists of Proprietary Ltr from Abb Combustion Engineering,Inc.Encl Withheld ML17284A8531999-07-30030 July 1999 Forwards Estimate of Number of Licensing Action Requests Planned for Submittal in Future,As Requested in Administrative Ltr 99-02.Twenty-nine Submittals Scheduled for Fy 2000 & Four for Fy 2001 ML17284A8301999-07-22022 July 1999 Clarifies Change of Licensee Name from Wpps to Energy Northwest & Change of Facility Name from Wppss Nuclear Project Number 2 to WNP-2,as Requested in 990719 Telcon with Js Cushing of NRC.Marked-up OL Pages,Encl ML17292B7451999-07-20020 July 1999 Forwards Rev 23 to WNP-2 Emergency Plan,Iaw 10CFR50.4(b) & 50.54(q) & 10CFR50 App E.Rev 23 Provides Updated Description Re Establishment of Separate Emergency Operation Centers for Benton & Franklin Counties ML17292B7391999-07-16016 July 1999 Submits Withdrawal of Request for Amend to Secondary Containment & Standby Gas Treatment Sys Ts.Util Currently Plan to re-submit Amend Request in Entirety by 991112 ML17292B7381999-07-12012 July 1999 Forwards NRC Form 396 & NRC Form 398,for If Sumsion,License OP-50487 & Ga Westergard,License SOP-50415 for Renewal of Operator Licenses.Without Encls ML17292B7171999-07-0606 July 1999 Provides Notification of Early Completion on 990630 of Exception Noted in 990629 Ltr.Equipment within Scope of GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants, Evaluated & Y2K Ready ML17292B7181999-07-0202 July 1999 Responds to 990623 RAI to Support Review of Evaluation of Planar Indication Found on Weld Number 24RRC(2)A-1 During 1998 RO ML17292B7161999-06-30030 June 1999 Forwards Addl Info Requested in 990513 Ltr to Support Review of Pending Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power Operated Gate Valves. ML17292B7131999-06-29029 June 1999 Forwards Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps. ML17292B7091999-06-21021 June 1999 Forwards Proprietary Response to NRC 990603 RAI Re Licensee Request for Amend to MCPR Safety Limit Tss.Proprietary Info Withheld IAW Requirements of 10CFR2.790 ML17292B7041999-06-17017 June 1999 Forwards NRC Forms 396 & 398 for Three Individuals Listed Below for Renewal of Operator Licenses.Without Encls ML17292B7031999-06-10010 June 1999 Forwards Response to NRC 990511 RAI Re License Request for Amend to Secondary Containment & SGTS Tss.Results of Addl Benchmark of Gothic Computer Code Performed to Demonstrate Modeling Capability of Drawdown Response,Encl ML17292B6841999-06-0404 June 1999 Forwards Response to NRC 990326 RAI Re WNP-2 GL 96-05 Program for Periodic Verification of design-basis Capability of MOVs ML17292B6851999-06-0101 June 1999 Forwards 1999 Quality Audit of WNP-2 Emergency Preparedness Program, Per NUREG-0654,Section Ii,Criteria P.9.Seven Problem Evaluation Requests & Nine Recommendations for Improvement Were Issued as Result of Audit Activities ML17292B6751999-05-25025 May 1999 Forwards Proprietary ABB-CE Ltr Re WNP-2 Cycle 15 SLMCPR & Core Reload Design Rept,Per Util Request for Amend Re MCPR Safety Limits.Proprietary Info Withheld,Per 10CFR2.790 ML17292B6831999-05-25025 May 1999 Informs That Request for NRC Approval of Changes to Emergency Plan Requesting Reduction in on-shift HP Staffing, Is Retracted.Util Will Resubmit Request with Required Addl Info at Later Date ML17292B6661999-05-0707 May 1999 Requests Exemption to Requirement in 10CFR55.59(a)(2) Re Annual Operating Test requirements.One-time Exemption from Requirement to Period Not to Exceed 15-months from Last Date of Passing Operating Exam for Licensee at Facility ML17292B6531999-05-0303 May 1999 Forwards Response to NRC 990402 RAI Re Licensed Operator Positive Drug Test.Encl Withheld,Per 10CFR2.790 ML17292B6561999-04-29029 April 1999 Forwards Rev 0 to Calculation ME-02-98-04, Fracture Mechanics Evaluation of N1 Safe End & Calculation Mod Record CMR-98-0243, Fracture Mechanics Evaluation of N1A Nozzle Safe End, as Suppl Info to ISI Exam ML17292B6421999-04-19019 April 1999 Responds to NRC 990319 Ltr Re Violations Noted in Insp Rept 50-397/99-01.Corrective Actions:Provisions Are Presently in Place to Maintain Adequate Level of Security GO2-99-073, Forwards Rev 39 to WNP-2 Physical Security Plan,Per 10CFR50.54(p).Changes Do Not Decrease Effectiveness of Approved Plan.Encl Withheld IAW 10CFR73.21 & 10CFR2.7901999-04-19019 April 1999 Forwards Rev 39 to WNP-2 Physical Security Plan,Per 10CFR50.54(p).Changes Do Not Decrease Effectiveness of Approved Plan.Encl Withheld IAW 10CFR73.21 & 10CFR2.790 ML17292B6401999-04-13013 April 1999 Requests That WNP-2 Operator Requalification Program Be Granted one-time Extension Beyond Requirement in 10CFR55.59(a)(2) for Annual Operating Tests ML17292B6371999-04-12012 April 1999 Forwards Response to NRC 990211 RAI Re Util Request for Amend to Secondary Containment & SBGTS TS ML17292B6281999-04-0606 April 1999 Informs NRC That Insp Interval Ending Date for ISI Program Plan Has Been Extended by One Year to Dec 12,2005 Due to Changes in Plant Refueling Outage Schedule GO2-99-060, Submits Rept of Status of WNP-2 Decommissioning Fund as of 981231,IAW 10CFR50.75(f)(1)1999-03-26026 March 1999 Submits Rept of Status of WNP-2 Decommissioning Fund as of 981231,IAW 10CFR50.75(f)(1) ML17292B6131999-03-24024 March 1999 Forwards Rev 0 to Calculation ME-02-98-04, Fracture Mechanics Evaluation of N1 Nozzle Safe End. Info Will Be Used to Assist NRC in Review of WNP-2 ISI Activities Associated with Evaluation of Planar Indication ML17292B5991999-03-16016 March 1999 Informs That Listed Property & Liability Insurance Coverage for WNP-2 Is in Force,In Compliance with Licensing Responsibilities Delineated in 10CFR50.54(w)(3) ML17292B5911999-03-16016 March 1999 Forwards 1998 Environ Operating Rept, Per Reporting Requirements of Section 5.4.1 of WNP-2 Epp.No Design or Operational Changes or Tests in 1998 Involved Unreviewed Environ Question ML17292B5941999-03-16016 March 1999 Forwards NRC Form 396, Certification of Medical Exam by Facility Licensee, & NRC Form 398, Personal Qualification Statement - Licensee, for MD Comstock,Mc Naulty & RR Nelson.Without Encls ML17292B6001999-03-16016 March 1999 Responds to Weakness Noted in Insp Rept 50-397/98-24. Corrective Actions:Developed Document to Identify Areas Needing Improvement,Assigned Responsibility for Actions & Provided Milestones for Achievement ML17292B5901999-03-11011 March 1999 Forwards Hard Copy of Addl Occupational Exposure Data Requested in GL 94-04,per 990303 e-mail.Original Electronic Version Was Corrupted ML17292B5681999-03-0101 March 1999 Forwards Radioactive Effluent Release Rept for 1998, IAW 10CFR50.36a(a)(2) & TS 5.6.3 & Complete Copy of WNP-2 ODCM Per TS 5.5.1 ML17292B5651999-02-22022 February 1999 Forwards Relief Request 2ISI-20,proposing Alternate Exam Expected to Reduce Dose Significantly & Still Provide Adequate Safety & Quality.Attached Relief Request Will Be Used to Support ALARA Dose Reduction Efforts During Maint ML17292B5581999-02-0404 February 1999 Requests Change to Co Which Modified WNP-2 OL to Reflect Schedule for Implementing Thermo-Lag 330-1 Fire Barrier C/As.Change Requested to Reflect That Final Implementation of C/As Will Be Completed During Fall 1999 Not Spring 1999 1999-09-09
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CATEGORY 1 REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDE)
ACCESSION NBR:9902100318 FACXL:50-397 WPPSS DOC.DATE: 99/02/02 NOTARIZED: NO Nuclear Project, Unit 2, Washington Public Powe DOCKET 05000397 I
AUTH. NAME AUTHOR AFFILIATION WEBRING,R.L. Washington Public Power Supply System RECIP.NAME RECIPIENT AFFILXATXON ~
Records Management Branch (Document Control Desk)
SUBJECT:
Forwards WNP-2 fitness for duty semiannual perfomance data rept for Jul-Dec 1998,per 10CFR26.71(d).Data has been analyzed &. mgt actions have been taken to enhance FFD program.
DISTRIBUTION CODE: A021D COPXES RECEIVED:LTR ENCL SIZE: T TITLE: "Semiannual Fitness for Duty Program Performance Rept/Data" 10CFR26.7 E
NOTES:
G RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR' ENCL ID CODE/NAME LTTR ENCL PD4-2 PD 1 POSLUSNY,C 1 1 INTERNAL: ACRS 1 1 ILE CENTER 1 1 NRR/DRCH/HOHB 1 1 P PSGB 1 1 NUDOCS-ABSTRACT 1 1 RGN4 1 1 EXTERNAL: NOAC 1 1 NRC PDR D
N NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LISTS OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL DESK (DCD) ON EXTENSION 415-2083 TOTAL NUMBER OF COPIES REQUIRED: LTTR 10 ENCL 10
WASHINGTON PUBLIC POWER SUPPLY SYSTEM PO. Box 968 ~ Richland, Washington 99352-0968 February 2, 1999 G02-99-021 Docket No. 50-397 U.S. Nuclear Regulatory Commission Document Control Desk Mail Station Pl-37 Washington, D.C. 20555
Subject:
WNP-2 OPERATING LICENSE NPF-21
$ TPKSS FOR DUTY SEMIANNUALPERFORMANCE DATAREPORT JULY 1 TO DECEMBER 31, 1998 Pursuant to 10 CFR 26.71(d), enclosed is the Washington Public Power Supply System Fitness for Duty (FFD) Semiannual Performance Data Report for July 1 to December 31; 1998. The data has been analyzed and management actions have been taken to enhance the FFD program.
Should you have any questions or desire additional information regarding this matter, please call me or D. W. Martin, Manager, Security Programs at (509) 377-8628.
Respectfully, R. L. Webring Vice President, Operations Support/PIO Mail Drop PE08
Attachment:
Nuclear Plant 2, Fitness for Duty Program, Performance Data Report cc: EW Merschoff- NRC RIV LJ Smith - NRC RIV C Poslusny, Jr. - NRR NRC Sr. Resident Inspector - 927N DL VNliams - BPA/1399 PD Robinson - Winston k Strawn 9902i003ia 990202 K
" t.iaO'20 a
PDR ADQCK OS000397 R PORE'
~ L ~ T ~
Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 Company: WNP-2 Report Range: From: July 1, 1998 To: December 31, 1998 PO Box 968 Richland, WA 99352 Contact Name: D.W. Martin Phone: (509) 377-8628
[] Appendix A to 10CFR26 Cutoffs: Screen/Confirmation (ng/ml) Screen/Confirmation (ng/ml)
Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 300/300 Alcohol (%BAC) 0.04 Testing Licensee Long-Term Short-Term Results Employees Contractors Contractors Average ¹ Unescorted 1060 140 27 Access:
Categories ¹ Tested ¹ Positive ¹ Tested ¹ Positive ¹ Tested ¹ Positive Pre-Access 105 71 55 Post-Accident Observed Behavior Random 230 30 0/ 1*
Follow-Up Total 347 102 1/1* 61
- Top number indicates positive test result (over I) bottom number which indicates tampering by adulteration of a sample.
Page 1
Fitness for Duty Performance Data Personnel Subject to 10CFR 26 Breakdown of Confirmed Positive Tests for Specific Substances:
THC 100 ng/ml THC 50 ng/ml Cocaine Opiates Amph et Alcohol Substitute/
Adulterate Licensee None Employees Long-Term Contractors l Adulterate Short-Term None Contractors Total 1 Adulterate
- Totals show 2 confirmed positive test results and 1 nitrite adulteration.
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NUCLEAR PLANT NO. 2 SIX MOTH PERFORMAI'%CE DATAREPORT July 1 to December 31, 1998 Fl'I'NES F R DUTY PROGRAM UMMARY:
During the reporting period (July 1 to December 31, 1998), the number of random tests performed was equivalent to the number required to test approximately 21.68 percent of the average eligible population. The rate of positive from random testing was zero percent.
During the calendar year (January 1 to December 31, 1998), the number of random tests performed was equivalent to the number required to test approximately 52.48 percent of the average eligible population. The annual rate of positive from random testing was 0.43 percent.
POSITIVE RESULTS:
Two chemical tests yielded positive results during this reporting period. Calculated from the positive recorded from January 1990 until December 1998, marijuana is the drug of preference, accounting for 62 percent of all the positive results; cocaine is second, yielding 20 percent of positive results.
MANAGEMENTACTIONS:
Pre-Access Access was denied for one long-term contractor employee who tested positive on pre-access analysis. The long-term contractor employee resigned prior to MRO confirmation of a positive marijuana test result and was removed for violation of Supply System's Fitness for Duty policy.
This resignation was recorded as removal for cause and access was denied for a period of three years in accordance with Supply System's Fitness for Duty policy. Management was notified, and the individual's file was annotated of the positive result and management's actions.
Random Access was removed as a result of one random drug test confirmed adulteration. One long-term contractor employee adulterated the random urine sample provided by adding nitrites to the sample during the collection process. This adulteration resulted in removal of unescorted access for a minimum of three years and employment termination. At the time of the random drug test, the individual was employed as a contractor foreman with supervisory duties. The sample adulteration was considered a reportable event. The NRC was notified on discovery of the event. Management was notified, and the individual's file was annotated of the adulteration and management's actions.
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4
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Follow-up There were no follow-up test positive results for this reporting period. Presently, there are two licensee employees participating in the follow-up program.
Cause/Post Accident Access was removed for a minimum of fourteen days for one licensee employee who tested positive for marijuana on a test for cause/post accident conducted as the result of a fork lift accident inside the protected area of WNP-2. The accident involved damage in excess of $ 500.00 to the fork lift.
The employee was referred to the Employee Assistance Program (EAP) for evaluation and treatment recommendations. Management was notified, and the file annotated of the positive result and management's actions.
Following the fourteen-day unescorted access suspension, EAP referral, and recommended treatment, the individual returned to work, enrolled in the follow-up test program, and unescorted access was reinstated.
ADMINI TRATIVEA TI N were no administrative actions taken during this reporting period.
'here EVE RE RTED THE NU LEAR R ULATORY C MMISSION During this reporting period, there was one violation of the Fitness for Duty program that was reportable. One long-term contractor employee, a foreman with supervisory duties, adulterated his urine sample by adding nitrites during a random drug test. The NRC was notified upon discovery of the event.
BLTND AMPL Blind performance specimens were submitted in compliance with 10 CFR 26, Appendix B, Section 2.8(e) requirements and all specimens were processed satisfactorily at the on-site EMIT laboratory and the off-site HHS certified laboratory.
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PR RAM WEA During this reporting period, Fitness for Duty was reviewed by both NRC Inspection Report 50-397/98-12 and Supply System Quality Assurance (QA). The QA team was assisted by an industry consultant; Dr. Henning Proelss, PhD.; two utility exchange QA team members from Cooper Nuclear Station; and Dr. Bruce Carpenter, MD MRO, from Commanche Peak. No program weaknesses were identified.
PR RAM AN ES The Fitness for Duty program implemented on-site testing for adulterants to include nitrites and glutaraldehyde. Adulteration detection utilizes AdultaCheck' 4 reagent strips. AdultaCheck' 4 reagent strips are dipsticks with reagent impregnated pads for the 4 distinct and specific analytes.
The pads provide tests for creatinine, nitrite, glutaraldehyde, and pH in urine. The tests provide information on the possible adulteration of urine samples submitted for drug testing.
The implementation of on-site testing for adulterants was noted as a significant strength during the annual Quality Assurance Fitness for Duty Audit 298-066, conducted December 7 - 29, 1998.
CNLUIN'upply System's QA audit team concluded WNP-2 has an effective Fitness for Duty program. The technical aspects of the program are implemented in a highly controlled and efficient manner and meet or exceed 10 CFR, Part 26 requirements.
The Supply System continues to demonstrate that the Fitness for Duty program is successful towards our goal of achieving a drug-free workplace.
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