ML20057C829
| ML20057C829 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 02/24/2020 |
| From: | Summers S Entergy Nuclear Operations |
| To: | Office of Nuclear Security and Incident Response |
| Shared Package | |
| ML20057C816 | List: |
| References | |
| Download: ML20057C829 (2) | |
Text
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FFD Program Performance Data Reporting System
~ NRC Form 891. Annual Reporting Form for Drug and Alcohol Tests
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APPROVED BY 0MB: CLEARANCE NO. 3150-0146 EXPIRES: 04/30/2021 Estimated b"den per response to comply wilh !his col ection requesl ~ 108 ho11s. This form is a voloolary means of reporting lhe ilformaoon r8!j~red under 10 CFR 26.417(b)(2) and 26.717. The information~ r8!juired by NRC lo obtain on an annual basis s~e specific filness-for-duly (FFD) program pertormance data on cl'ug and alcohol programs kom licensees and other entities. Send comments rega'ding burden eslimale to the FOIA, Privacy and Information Col ection Branch (T5-F53), U.S. Nuclear Regulatory Commission, Wast>ington DC 20555-0001, or by e-mai 10 lnforolleclsHesource@MRC gov and lo !he Desk Officer, Office of Information and Regulalory Affairs, NEOB-1020, (3150-0146), Office of Management and Budget, Wast,jngton DC 20501 If a means used to impose information collection does no1 display a cooently valid 0MB conttol number, !he NRC may not conduct or sponsor, and a person is not requiled to respond to, the information collection.
- 1) All fields required unless marked 'optional'
- 2) Use of Adob<! Reader 8 or later is requ/n,d
- 3) Mouse over fields for addltional lnform11tion Facility I
Palisades (50-255)
Tests Conducted in the Calendar Year D
Submission Update Period of Report 2019 Total Number of Tests Conducted Total Number of Positive, Adulterated, Reason For Testing Licensee Employee ContractorsNendors Substlt led, and Refusal to Te t Results Pre-Access I
59 I
182 II I
5 I Random 416 105 1
For Cause I
1 1 11 0 !
Post-Event 0
0 0
Follow-up I
7 I l 5 II 0 i Total (Calculated) 483 293 6
FFD Program Random Testing Population and Rate Average number of licensee employees Average number of contractors/vendors Total size of the random testing pool throughout the period (Calculated)
Annual random testing percentage achieved for the testing pool I
698 270 I 1
9681 53.8 Laboratory Testing Does your program use a I Licensee Testing Facility?
No (Yes/ No)
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HHS-Certified Laboratory (Primary)
Quest Diagnostics Incorporated, KS HHS-Certified Laboratory (Backup)
Quest Diagnostics Incorporated, PA Identify your Blind Performance Test Sample supplier(s) ~IE_1_s_o_h1_y_L_a_b_s._1_n_c._. _o_x1_o_rd_._M_S_ 3_8_65-5-------------------~
Substances Tested Did your program only test for NRG-required substances Iv I
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at the NRG-specified minimum cutoff levels? (Yes/ No) es
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Does your program conduct LOO testing Ives I
permitted in 26.163(a)(2)? (Yes/ No)
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Special Analyses Testing Results Substance UseNRC Cutoffs?
Alcohol Ives Cocaine Ives Marijuana Ives Amphetamines Ives Opiates Ives PCP Ives Annual Report Form (version 1.8.0 - April 2018)
Total Number of "Dilute" 1
1 Specimen Test Results 8
(Optional)
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Initial Cutoff Confirmatory Cutoff Limit of Detection (LOO) Testing?
I Not Applicable Ives Ives Ives Ives Ives
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Total Number of "Dilute" Specimens I I
(Special Analyses Testing Conducted) ~----8~
Comment (Optional)
NRC Form 891 (12/2014)
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
!Policies and Procedures I
Streamlined the FFO processes into a series of Progeny Procedures to better standardize the fleet in its approach to FFD practices.
181 Add an additional Topic Topic 2 Topic 2 Description
!Random Testing I
Developed a metrics by which random testing is monitored to improve compliance with the requirement that tests are conducted at various times of the day and on all days of the week to include backshifts, weekends, and holidays.
181 Add an additional Topic Topic 3 Topic 3 Description
!Training I
Standardized the training for FFD Collectors to make the fleet more consistent in the collection process.
Also, identified a team of trainer for the FFD Collector process to ensure training is presented in a consistent manner.
Person(s) Responsible for Information Provided Per>on 1 (required):
lscott I
!summers 11 AA/FFD Supervisor I
ssumme1@entergy.com First Name Last Name Position Tttle Company Email Address Per>on 2 (oplional):
I II II I
First Name Last Name Position Title Company Email Address Final Step (Required) - NRC will consider this form authentic in accordance with 10 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.
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! Save to Local PC U Print this Report I ersion 1.8.0 - April 2018)
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NRC Form 891 (12/2014)