ML17305B121
| ML17305B121 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 10/05/1990 |
| From: | Wenslawski F NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | Conway W ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR |
| References | |
| NUDOCS 9010240354 | |
| Download: ML17305B121 (8) | |
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NUCLEAR REGULATORY COMMISSION
'REGION V
~ MARIALANE, SUITE 210'ALNUT CREEK, CAUFORNIA$46964368 OCT -5 1mo
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Docket No. 50-528, 50-529, 50-530 Arizona Public Service Company P.O.
Box 53999, Station 9012 Phoenix, Arizona 85072-3999 Attention :
Mr. Milliam'F.
Conway Executive Vice President Nuclear
Subject:
Gentlemen:
FITNESS-FOR-DUTY'NSPECTION A Fitness-For-Duty (FFD) inspection is scheduled to be conducted't the Palo Verde Nuclear Generating Station during the week of December 3-7, 1990.
Mr.
Doug Schuster of this office has been designated as the priNIary contact for this inspection and can be reached at telephone number (415) 943-3780.
As part of the inspection process, FFD written polices, procedures and audits will be reviewed in the NRC Region V office prior to the onsite inspection.
In the course of a recent inspection, we were provided copies of the procedures identified in enclosure 1.
You are requested to provide Region V a copy of all audits pertaining to your FFD program and any later revisions or changes to your policies, and procedures by November 5,,1990.
'Any of the documents that are considered as exempt from public disclosure in accordance.with 10 CFR 2.790 should be identified as such and a statement of the reasons for nondisclosure should also be:provided as required by 10 CFR 2.790(b).
FFD training NIaterial will be reviewed onsite and does not have to be sent to us.
During the inspection, irIterviews will be conducted, with the onsite FFD Manager, the. Medical Review Officer, the Employee Assistance Program Manager, and personnel responsible for the onsite collection. If feasible, please contact Mr Schuster by November 26, 1990 to arrange an interview. schedule for the above personnel.
.Interviews of randomly selected licensee employees and contractors will also.be conducted during-the onsite inspection.
Two rooms to conduct the interviews will be required.
FFD program records (including training records, personnel, records for FFD program personnel, records of pre-access authorization inquiries, executed contracts with contractors/vendors, and records of chemical test results and
- appeals, etc. ) should be avai1able for review. If any of these records are located offsite, please inform Mr. Schuster as soon as practical.
You are also requested to identify a single onsite or.corporate licensee representative to act as the point of contact in reference to the items discussed above.
Please advise Mr. Schuster of that individual's name and telephone number as early as practical'.
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Thank you for your assistance in this matter.
Sin erely, Frank A.Wenslawski, Acting Chief Safeguards, Emergency Preparedness, and Nonpower Reactor Branch
Enclosure:
Fitness-for-Duty Program Implementation: Procedures cc w/enclosure:.
Hr. Jack N. Bailey,'PS Hr. Blaine E. Ballard, APS
.Hr.
Thomas. R.- Bradish, APS Hr. 0. Mark DeMichele, APS Hr. James M. Levine, APS Hr.. Robert W. Page, APS Hr. E.
C. Simpson, APS Hr. Arthur C. Gehr, Esq., Snell 8 Wilmer Hr. Al, Gutterman, Newman E Holtzinger P.
C.
Hr. Charles R. Kocher, Esq,;Assistant Counci,l, SCE Company Hr. James A. Boeletto, Esq.,
(same address
.as 'Mr.. Kocher),
.Hn. Charles 'B. Brinkman, Combustion Engineering, Inc.
Hr. Charles Tedford, Director, Arizona. Radiation Regulatory.'Agency Chairman, Haricopa County Board of Supervisors Hr. John W; Norman,,Chi'ef, Arizona Corporation, Commission Hr. David Heler, FFD Supervisor, Palo Verde
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bcc w/enclosure:
D. Schuster L. Norderhaug docket file B. Faulkenberry J. Martin Project Inspector Resident Inspector bcc w/o enclosure:
M. Smith J. Zollicoffer REGION V/dot DSchuster LNorderhaug 10/5/90 OCT - 5
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FITNESS-FOR-DUTY PROGRAM IMPLEMENTATION.'PROCEDURES 01DP-OEM01, Fitness.for:Duty Testing, Revision 02/Procedure Change Notice 01 dated July 3, 1990 01DP-OEM02, Drug and Alcohol Testing Collection and Evaluation Procedure, Revision 02/Procedure Change Notice 02 dated. July 12, 1990 01DP-OEM03, Random Selection and Notification Procedure, Revision 02/Procedure Change Notice Ol dated July 12, 1990 01DP-OEM04, Continual Behavior Observation,:Revision 01 dated April '27, 1990 01DP-OEM06, Fitness for Duty Administration Personnel Training and qualification Procedure, Revision 00 dated March 30, 1990 01DP-OEM07, Drug and Alcohol Testing and, Collection Procedure Off-site Collection Stations, Revision 00 dated June 09, 1990 01DP-OIS01, COBAS "HIRA" Equipment Operation and gual.ity control Procedure, Revision 01 dated July 06, 1990 01DP-OIS02,
'Operation of Intoxilyzer-5000, Revision 01 dated June 28, 1990 01GB-OEM07, ANPP Drug and Alcohol Screen Procedure, Revision 0 dated November 1, 1988 01PR-OEM02, Fitness for Duty Program/Policy, Revision 04 dated May 15, 1990 Enclosure
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