ML20063J234
| ML20063J234 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 02/24/2020 |
| From: | Black P Wolf Creek |
| To: | Office of Nuclear Reactor Regulation, Office of Nuclear Security and Incident Response |
| Shared Package | |
| ML20063J382 | List: |
| References | |
| RA 20-0016 | |
| Download: ML20063J234 (2) | |
Text
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- LJ S N RC FFD Program Performance Data Reporting System
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NRC F 01111 891 Annual Repor t111g F 01111 to, D, uq am1 Alcohol Tests
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APPROVED BY 0MB: CLEARANCE NO. 3150-0146 EXPIRES: 04/30/2021 Estimated burden per response to comply wilh !his collection request is 108 houri. Thistoon is avcklntarymeans of reportinglheinformalim r""*"8d 111dor 10CFR2$.417(bK2) and 26.717. The information~ required by NRC to obtain on an annual basis site specific fitness.for-duty (FFD) program perlonnance data oo <tug and -
_.,,. from liconlees and -
ontitiel. Send comments '"'larding bu!den estimala to the FOIA, Privacy and Information Collection Branch (TS-FS3), U.S. Nuclear Regulatory Commission, Washington DC 2055&-0001, or by &maU to lnjpcgUacg Bem!J>!@NBC SPY and to the Dook Officer, Office of Information and
~latory Affars, NEOB-1020, (3150-01.S), Office of Man-1 and Budge~ Washington DC 20503. tt
- means used to impose infonnalion colloction does not dilpay a cunontly valid OMS control oomber, the NRC may not conduct or SJX>OSOI', and a person is not required to respond to, the information collection.
1} All fields '9(/Ulred unlen marlled "optional' 2} Usa of Adobe Reader I or /ator Is required 3} Mousa over fields for IKldlt/onal /nformetlon Facility
!Wolf Creek [50-482)
Tests Conducted In the Calendar Year I I D Submission Update Period of Report 2019 I
Total Number of Tests Conducted Reason For Testlng Licensee Employees ContractorsNendors Total Number of Positive, Adulterated, Substituted, and Refusal to Te t Results Pre-Aa:ess 491 Random 4181 For Cause 2 I Post-Event 1 I Follow-up 51 Total (Ca!culated) 475 1 FFD Program Random Testing Population and Rate Average number of licensee employees I
866 1 Laboratory Testing Average number of contradors/vendors 1
295 1 Does your program use a I
I Licensee Testing F acilily?
No (Yes/No)
I 855 199 1
0 25 1,080 Total size of the random testing poof throughout the period (Calculated)
I 1.161 I 5
0 0
0 6
Annual random testing percentage achieved for the testing pool HHS-Certified Laboratory (Primary)
!Clinical Reference Laboratory I HHS-Certified Laboratory (Backup) l°uest Laboratory I
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Identify your Blind Performance Test Sample supplier(s) I._E_1Soh
'Y_L_a_bora to_rv _________________________ _,I Substances Tested Did your program only test for NRC-required substances I
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at the NRC-specified minimum cutoff levels? (Yes/ No) L~_e_s _____ _.
Does your program condud LOO testing I I
permitted in 26. 163(aX2)? (Yes/ No)
Lv_e_s ____
_J 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 - Apri! 2018)
Total Number of "DIiute" i 1
Specimen Test Results (Optional)
Initial Confirmatory Limit of Detection Cutoff Cutoff (LOO} Testlng?
INot Applicable Ives Ives Ives Ives Ives
- Page 1 of2-I Total Number of "Dilute" Specimens I (Special Analyses Testing Conduded)
Comment (Optional)
NRC Form 891 (1 2/2014)
Substances Tested - continued summary of Management Actions - 26.717(b)(8)
Summarize actions implemented to improve FFD program perfonnance. As applicable, reference In the topic desaiption audit reports, 30-day reports, and/or corrective action reports. If reporting lnfonnation on more than three topics, select "Others" for Topic 3 to report any additional topics.
Please elaborate:
FFD collector files provide evidence that individuals are competent and trained to perform FFD testing.
D Add an additional Topic Person(s) Responsible for Information Provided Person 1 (required):
Topic 1 Description QA audit 18-09-FFD/FM identified that FFD collector flies did not contain required documentation per 10 CFR Part 26.85. (e) Files - Collection site personnel files must Include each individual's resume of training end experience; celtification or Hcense, If any; references; Job desaiptions; records of perfonnance evaluations and advancement; incident reports, if any; resuHs of tests to establish employee COIT"8tency for the position he or she holds, including, but not limited to, certification that collectors are proficient In administering alcohol tests consistent with the most recent manufacturer's instructions for the Instruments and devices used; and appropriate data to support determinations of honesty and integrity conducted under§ 28.31(b).
FFD collector files were organized to be consistent to contain the same data in the same order for each FFD collector. (Reference CR 00127474)
PABLACK@WCNOC.COM
!PAMELA FlritNama lleLACK Liif Nimii I
!ACCESS SPECIALIST Position TNii I
Company Email Address 2 (oplionll):
lsONYA IIJONEs I
1SUPERV1SOR ACCESS I SOJONESOWCNOC.COM SCREENING FiiilNimi LiitNimi Company Eiiiiill Aildiiiss Final Step (Required) - NRC will consider this form authentic in accordance with 10 CFR 28.11 only when the "Validate & Lock" button hes been selected and all errors (i.e., those highlighted In red) have been corrected. The "Validate & Lock" button will chenge to "Locked" after the data validation process has been successfully completed and Iha form la ready for subrrisslon.
Form Locked on:!feb 24, 2020 at 2:50:08 PM I I s-to Local PC 11 Print this Report I Annual Report Form (version 1.8.0 - April 2018)
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NRC Form 891 (12/2014)