ML18060A235
| ML18060A235 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 02/15/2018 |
| From: | Griffin W, Pettus K Entergy Nuclear Northeast |
| To: | Office of Nuclear Security and Incident Response |
| References | |
| NL-18-011 | |
| Download: ML18060A235 (2) | |
Text
- / U S N RC '
FFD Program Performance Data Reporting System NRC Form 891. Annual Reporting Form for Drug and Alcohol Tests
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APPROVED BY 0 MB: CLEARANCE NO. 3150-0146 EXPIRES: 11/30/2017 Estimated burden per response to comply with this collection request is 114 hours0.00132 days <br />0.0317 hours <br />1.884921e-4 weeks <br />4.3377e-5 months <br />. This form is a voluntary means of reporting the information required under 10 CFR 26.717. The information is required by NRG to obtain on an annual basis site specific fitness-for-duty (FFD) program performance data on drug and alcohol programs from licensees and other entities. Send comments regarding burden estimate to the FOIA, Privacy and Information Collection Branch (T5-F53), U.S. Nuclear Regulatory Commission, Washington DC 20555-0001, or by e-mail to m.aJ1e.cts.
Resource@NRC gov and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-1020, (3150-0146), Office of Management and Budget, Washington DC 20503. If a means used to impose information collection does not display a currently valid 0MB control number, the NRG may not conduct or sponsor, and a person is not required to respond to, the information collection.
- 1) All fields required unless marked 'optional'
- 2) Use of Adobe Reader 8 or later Is required
- 3) Mouse over fields for additional Information D Submission Update Select Facility Period of Reeort I I 2017 I
j1ndian Point [50-247; 50-286]
Tests Conducted in the Calendar Year Total Number of Tests Conducted Reason For Testing Licensee Employees ContractorsNendors Total Number of Positive, Adulterated, Substituted, and Refusal to Test Results Pre-Access 141 I Random 609 I For Cause 2 I Post-Event 2 I Followup 125 I Total (Calculated) 879 I FFD Program Random Testing Population and Rate Average number of licensee employees I
1.009 I Laboratory Testing Average number of contractors/vendors I
551 I Does your program use a I I
Licensee Testing Facility?
No (Yes/ No)
~- -----~-
HHS-Certified Laboratory (Primary) I Quest Diagnostics/PA 1,104 221 2
71 1,399 Total size of the random testing pool throughout the period (Calculated)
I 1.560 I I HHS-Certified Laboratory (Backup) 81 2
2 0
0 12 Annual random testing percentage achieved for the testing pool I
53.21 J Quest Diagnostics/KS Identify your Blind Performance Test Sample supplier(s)
_JE_1_sh_o_1_y_L_a_b_or_a_to_n_*e_s ___________________________ ~I Substances Tested Did your program only test for NRG-required substances Jv I
AtlQ at the NRG-specified minimum cutoff levels? (Yes/ No) es Special Analyses Testing Results Total Number of "Dilute" I I
Specimen Test Results 22 (Optional)
~---~-
Does your program conduct LOD testing I I
permitted in 26.163(a)(2)? (Yes/ No)Yes
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Total Number of "Dilute" Specimens I I
(Special Analyses Testing Conducted) ~----2_2__,
Substance Use NRC Initial Confirmatory Limit of Detection Comment Cutoffs?
Cutoff Cutoff (LOO) Testing?
(Optional)
Alcohol Ives I
I Not Applicable I
Cocaine Ives I
Ives I
Marijuana Ives I
jves Amphetamines Ives I
Ives Opiates Ives I
Ives PCP Ives I
Ives Annual Report Form (version 1. 7.0 - December 2016)
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NRC Form 891 (12/201 4)
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
!Program and System Management An analysis of the 2017 data was conducted and did not identify any program weaknesses.
D Add an additional Topic Person(s) Responsible for Information Provided Person 1 (required):
IKelly I !Pettus First Name Last Name Person 2 (optional):
lwayne II Griffin First Name Last Name I lsr. Security Coordinator kpettus@entergy.com Position Title Company Email Address 11 Supervisor, Access/FFD wgriff1@entergy.com Position Title Company Email Address Final Step (Required) - NRG will consider this form authentic in accordance with 1 O CFR 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: I Feb 15, 2018 at 10:32:06 AM I Annual Report Form (version 1. 7.0 - December 2016)
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I Save to Local PC 11 Print this Report NRG Form 891 (12/2014)