ML20059D560
| ML20059D560 | |
| Person / Time | |
|---|---|
| Site: | Trojan File:Portland General Electric icon.png |
| Issue date: | 08/28/1990 |
| From: | Cross J PORTLAND GENERAL ELECTRIC CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| NUDOCS 9009070096 | |
| Download: ML20059D560 (6) | |
Text
- l 41,
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NMMM James E. Cross Vice President, Nuclear.
I August 28, 1990 1
Trojan Nuclear Plant
{
Docket 50-344 License NPF-1 U.S. Nuclear Regulatory Commission j
Attn: Document Control Desk i
. Washington DC 20555 2
Dear Sirs:
1 Fitness for Duty Program Performance Data-Report As required by Title 10,. Code of Federal; Regulations, Part 26.71(d),
j attached is Portland General Electric Company's Fitness:for Duty i
performance data report for the period of. January 3,.1990 to June 30,,1990.
Sincerely,
-rL Attachment i
c:
Mr. John B. Martin-Regional Administrator, Region.V U.S. Nuclear Regul'atory Commission
'Mr. David Stewart-Smith State of Oregon Department of. Energy Mr.-R.' C. Barr NRC Resident Inspector Trojan Nuclear Plant ecoa a dp 00f kkl.hd h/N hhg
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'fI 121 SW Salmon St, Portland, OR 97204 I
9009070096 900829 503/464 8897' PDR ADOCK 05000344 P
PNV.
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. ; Trojan-Nuclear Plant IDocuma,t Control Dask
,' Dockat 50-344 August 28. 1990
'Licenas NPF-1
-Attachment PageEl of 5 Fitness for Duty Program Performance Data-Personnel Subject to 10CFR 26 PORTLAND GENERAL' Ff FGRIC COMPANY..
l-Julv 30. 1900
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TRWAN nut ~f TAR PIANT
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MAUREEN SHAW, FITNESS FOR DUTY COORDINATOR-(503)'464L7378 1
Canam Nano
.Mene penesamaesse Cutoffs: ScreerVConfirmation (ng/ml)
Q Appendix A to 10CFR 26 -
N NE..
300/100 j
BARBITURATES-300/200L Marijuara 20/15 A.T F.et T.r.as --
1,000/500-BENZODIAZAPINES 300/200.'
Cocaine 300/150 Phencycidine 25/25
. MEIEA00ALONE 300/300 1
Opiates 300/300-Alcoholg% BAC)
.047.
PROP 0XYPHENE __.
300/100 i
4 Testing Results
. Long Term Short Term Cottractor --
Cortractor Licensee Employees
, Personnel Personnel -
' Averace Number wnh
~ - -
~ {gggggp[ggg Unescorted Access 1,063
.144-581 Referred Access Categories Tested Positive to EAP.
- Restored i Tested
~ Positive
- Tested -
Posnive P e emppyrg 4
381 3
4' 1
0!
e 0
1,163 1
-5 Pre badging 11 0
0-
'O O
O 0-0 0
,g. pg, gge n
l Periodic 0
0 0
jggggg 0
'O
- O O
0
'O g pe.
For cause 3
2 2.
fg)4 0
0 0
11 3
3
'iliRiifN.
h0 Post accident 0
0 0
"A99i. uws
-0 0
0
-0 0
a f
Random 608 2
2' 70 0
0 288 1
1 Follow up 6
1 1
0 0
0 0
0 0
0]0 Other 0
0 0
0 0
0 0
Total 1,009 8
9 4
3 71 0
0 1,462 5-9 NRC PGE NRC PGE NRC. PGE
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.g RANDORS TESTB02 P90GRAGS BIESULTS (PGE EMPII)YEES)
C 8' #
INDMDUALS aQ&
- 5. *, 3 -.
TESTED 1989 1990 1991 1992 1993 2$F
- POSmVE 3*
% J. C..
608
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- TESTED n
% POSITIVE
.50%
3, e
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GRAPH OF
% POSITIVE 4
3 2
1
- Includes follow-up screening.
CONFIRRRED POSITIVE TESTS FOR SPECIFIC SUBSTANCES (PGE and 00NIRACIORS) 6 MARUUANA 5
cOCARNE 0
i OPIATES
. na s:
- ji " $
AMPHETAMINES 1-2.
, " - p O
PHENCYCLIDINE GE e n.
ALCOHOL 6-og o
BARBITURATES 0
g e
s BmZODIAZAPINES 0
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MElllAQUALONE O
PROPOffl11ME O
MEIllAD0tE O
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RAND 088 TESTING PROGRAaB HESULTS (CONTRACIDR PERSONNEL) res INDIVIDUALS khk TESTED 1989 1990 1991 1992 1993 E *, E '
- POSITIVE a.2 1
- TESTED
~358
.27%
~P*
% POSITIVE
.og 5
GRAPH OF 3
% POSITIVE 4
3 2
1 a.
l Il CONFBIRRED POSSIIVE TESTS FOR SPSDNBC SUBSTAIGCES MARUUANA 1-COCAINE y gg g:
OPIATES
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'i o%g AMPHETAMINES wI
- s :
oaun
- 5 ?o:
PHENCYCLIDINE E
f ALCOHOL y-W 7/21/es
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- Trojan Nuclear Plant Document Control Desk j
Docket 50-344
. August: 28, 1990-License NPF-1.
Attachment-Page 4 of S FITNESS FOR DUTY PERFORMANCE DATA REPORT :
i Portland Genera 1' Electric Company's (PCE) Fitness for Duty Program was:
implemented at the Trojan Nuclear Plant on January 3,1990 in accordance I
with Title 10. Code of Federal Regulations, Part 26 (10lCFR 26).
PCE's certifying letter of January 3, 1990 to the Nuclear Regulatory Commission
-(NRC)-outlined PCE's more stringent cut-off levels for marijuana, i
cocaine,'and amphetamines', as well as:lts expandedxscreening-program-.
which includes barbiturates,- benzodiazepines, ' methaqualone, propoxyphone, and. methadone.-
In March 1990. PGE contracted with a'second National Institute'of' Drug.
Abuse (NIDA)-approved laboratory, and this laboratory was designated _as PGE's primary laboratory. At that time, this laboratory recommended that'-
th PGE revisc their ~ cut-off ' levels to be more consistent with those:
recommended by the Department.of Health and Human Services-(DHHS). This'
.q would eliminate the need for laboratory deviation from the manufacturer's i
recommended reagent applications necessitated-by PCE's lower-cut-off i
levels.
Changes to PGE's screening-cut-off levels ~were. reported.tolthe i
NRC in a letter dated March 8, 1990. 'Of the fivefdrugs approved for testing by NIDA, PGE is now more stringent;only-in its initial'acreening i
cut-off' level for marijuana.
Effectiveness Evaluation i
On January 31, 1990 PCE's Quality Assurance.(QA)1prohram performed a-surveillance audit of the FFD program.
It was determined that the program had been adequately ~ implemented.
During' the period February 28-March 2, 1990, the QA department conducted a comprehensive performance based audit of the FFD program. For this' audit. a forensic urine drug testing inspector for the College of American Pathologists was contracted with to inspect FFD specimen-collection center. protocol. Primary areas of concern identified were:
- 1) the procedure to ensure that-employees have not consumed alcohol within five hours of reporting for nonscheduled work had not been adequately implemented in-some cases and 2) collection.
conter instrument calibration techniques'and PGE's' stringent acceptability ranges for measuring pH and specific gravity for specimen integrity checks needed to be re-evaluated.
Corrective actions to address these concerns have been:
- 1) to place further management emphasis on the importance of the call-in procedures to supervisors with call-in responsibilities and 2) to develop and implement specific operating-procedures ~ with improved instrument calibration methodologies and' revised specimen integrity check parameters.
e' Trojan Nuclear Plant Document Control Desk Docket 50-344 August 28, 1990 License NPF-1 Attachment Page 5 of 5 Events Repe.ted Since January 3,-1990, PGE has had four ERC-reportable-events regarding-laboratory perforwarc.,
Each was identified by the.FFD Blind Performance Program.
Two incidents occurred at PCE's back-up 1mboratory. The first event occurred on January. 29,11990 and involved a laboratory technician not setting immunoassay instrumentation at PCE's more stringent cut-off levels for marijuana (THC).= A second event at'this laboratory occurred on March 13.-1990 and was hypothesized to have been a phenomenon of THC metabolite adhsring to plastic specinen bottles or pipettes, reducing-
~
. specimen metabolite concentration.
Two subsequent events regarding blind performance test specimens occurred at PGE's primary laboratory. 'The first occurred on-April 27,-1990 and involved'falso negative reporting of a benzoylocognine (cocainq)-
specimen. The cause of the event appeared to be the specimen's particular urine composition adversely affec&ing the ismunoassay reaction, preventing metabolite concentration from being reliably determined. Finally, on May-22, 1990,; a benzodiazepine blind specimen was falsely reported as negative.- The most likely cause of this incident was determined to be incomplete hydrolysis prior to-confirmatory screening.
The FFD' Blind Performance Program-is monitored by a monthly blind-performance report developed by PGE's.FFD staff.
Statistical Summary During.the report period. PGE's FFD program performed 1,545 pre-access drug / alcohol tests,11 pre-badging drug / alcohol tests, 966. randon:
drug / alcohol tests, 14 reasonable suspicion tests,'and 6 follow-up tests. PGE's overall positive rate for the random screening-program.is 0.31 percent (0.50 percent for 'PGE employees and 0.27 percent for contractor personnel)..The overall positive rate for the pre-access-screening program is 0.58 percent.
The positive rate for all testing conducted at Trojan from January 3 June;30,1990 is 0.71~ percent'.
'PGE's average Plant population during the January-June 1990 period' was 1,788 personnel.
The total number of ' random tests conducted during the period was 966.
At the end of the'six month reporting period. PCE had randomly screened 55 percent of its plant population. ; Of those employees screened, approximately 10.8 percent have been screened twice and 1.4 percent screened three times.
PGN/bsh-5371W.0890 q
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