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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217M8771999-10-25025 October 1999 Requests That Industry Studies on long-term Spent Fuel Pool Cooling Be Provided to R Dudley at Listed Mail Stop ML20217M4331999-10-19019 October 1999 Submits Rept 17, Requal Tracking Rept from Operator Tracking Sys. Rept Was Used by NRC to Schedule Requalification Exams for Operators & Record Requal Pass Dates ML20217F5841999-10-13013 October 1999 Requests Revocation of License OP-11038-1 for GE Kingsley. Individual Has Been Reassigned to Position within Naesco ML20217F5811999-10-13013 October 1999 Forwards Insp Data & Naesco Evaluation of a EDG Exhaust Insp Conducted on 990407.Insp Ensured That Unacceptable Wall Thinning Will Not Occur During 40-year Design Lifetime of Sys ML20217C7321999-10-0808 October 1999 Forwards Copy of Seabrook Station Videotape Entitled, Completion of Seal Barrier Installation. Videotape Documents Process of Selecting,Designing & Installing Seal Deterrent Barrier to Preclude Entrapment of Seals ML20217B8621999-10-0505 October 1999 Forwards Rev 28,change 1 to EPIP Er 1.1, Classification & Emergencies, Per 10CFR50.54(q).Rev to Procedure Does Not Decrease Effectiveness of Seabrook Station Radiological Emergency Plan ML20217B7471999-10-0101 October 1999 Provides Notification of Change in PCT of More than 50 F,Per Requirements of 10CFR50.46(a)(3)(i),(ii).Tabulation of Large Break LOCA PCT Margin Utilization Applicable to Seabrook Station,Encl ML20212J8271999-09-30030 September 1999 Informs of Completion of mid-cycle PPR of Seabrook Station. Staff Conducted Reviews for All Operating NPPs to Integrate Performance Info & to Plan for Insp Activities at Facility Over Next Six Months.Plant Issues Matrix & Insp Plan Encl ML20216J2381999-09-30030 September 1999 Responds to Re Enforcement Discretion for Nuclear Plants During Y2K Transition.Nrc Expects All Licensees to Operate Nuclear Facilities Safety IAW NRC Regulations & Requirements ML20216J2421999-09-30030 September 1999 Responds to Card Received in Aug 1999,providing Comments on NRC Interim Enforcement Policy Re Enforcement Discretion for Nuclear Plants During Y2K Transition.Informs That Naesc Reported Seabrook as Y2K Ready Prior to 990701 ML20216J2471999-09-30030 September 1999 Responds to Which Provided Comments on NRC Interim Enforcement Policy Re Enforcement Discretion for Nuclear Plants During Y2K Transition.Informs That Naesc Reported Seabrook as Y2K Ready Prior to 990701 ML20212K7921999-09-30030 September 1999 Confirms 990922 Telcon with J D'Antonio & T Grew Re Arrangements Made for NRC to Inspect Licensed Operator Requalification Program at Seabrook Facility ML20212J0301999-09-24024 September 1999 Forwards Insp Rept 50-443/99-10 on 990726-30 & 0809-13.No Violations Noted.Insp Discussed ML20212G5071999-09-21021 September 1999 Submits Complaint to NRC Re NRC Failure to Cite Seabrook Station NPP Operators for Failing to Periodically Calibrate & Establish Adequate Measures to Insure That Relay Equipment Met All Required Calibration Settings Prior to Installation ML20212C1881999-09-20020 September 1999 Ack Receipt of Which Raised Concerns Re NRC Enforcement Actions at Plant & Issuance of NCVs ML20212D1401999-09-17017 September 1999 Forwards SE Accepting Request to Use Proposed Alternative to Certain Weld Repair Requirements in ASME Boiling & Pressure Vessel Code ML20212B9511999-09-17017 September 1999 Forwards NRC Form 396 for MG Sketchley,License SOP-10685, Along with Supporting Medical Exam Info.Nrc Form 396 Has Been Superceded by Revised Version Dtd 971222,which Was Previously Submitted to NRC on 990812.Encl Withheld ML20212C3621999-09-15015 September 1999 Forwards Rev 34 to Seabrook Station Radiological Emergency Plan & Rev 85 to Seabrook Station Emergency Response Manual, Per 10CFR50,App E & 10CFR50.4 ML20212B5021999-09-14014 September 1999 Forwards Licensee Responses to EPA Questions Re Plant Seal Deterrent Barrier.Util Completed Installation of Subject Barriers on All Three Station Offshore Intake Structures on 990818.Barriers Will Preclude Entrapment of Seals ML20211Q8521999-09-0808 September 1999 Informs That Rl Couture,License SOP-11027,terminated Employment at Naesco on 990907.Revocation of License Requested ML20211N8781999-09-0303 September 1999 Forwards Response to 990820 RFI Re NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams ML20211J9291999-09-0303 September 1999 Forwards mark-ups & Retypes of Proposed Conforming License Changes Required in Connection with Transfers Being Sought in 990615 Application of Montaup Electric Co & New England Power Co for Transfer of Licenses & Ownership Interests ML20211M3221999-09-0202 September 1999 Responds to NRC Re Violations Noted in Insp of License NPF-86 & Proposed Imposition of Civil Penalty. Corrective Actions:Conducted Prompt Review of Layoff Decision to Determine Relevant Facts DD-99-10, Informs That Time Provided by NRC Regulation within Which Commission May Act to Review Director'S Decision (DD-99-10) Expired.Commission Declined Review & Decision Became Final on 990830.With Certificate of Svc.Served on 9909021999-09-0202 September 1999 Informs That Time Provided by NRC Regulation within Which Commission May Act to Review Director'S Decision (DD-99-10) Expired.Commission Declined Review & Decision Became Final on 990830.With Certificate of Svc.Served on 990902 ML20211J8811999-09-0101 September 1999 Forwards Comments on Seabrook Station Review of Reactor Vessel Integrity Database (Rvid)(Version 2).Minor Discrepancies Were Noted.Proposed Changes Are Encl in Order to Correct Discrepancies ML20211J8411999-09-0101 September 1999 Forwards Updated NRC Form 396 for E Decosta,Nrc License OP-10655-1.Without Encl ML20211G9191999-08-27027 August 1999 Informs NRC That Name of New Company, Ref in Order Approving Application Re Corporate Merger Is Nstar Which Is Massachusetts Business Trust ML20211J0401999-08-26026 August 1999 Responds to 990819 Request,On Behalf of Gr Pageau & Williams Power Corp,For Addl Time in Which to Reply to Nov,Issued on 990803.Response Due to NRC by 991008 ML20211H0651999-08-25025 August 1999 Forwards Insp Rept 50-443/99-05 on 990621-0801.One Violation Re Failure to Include Multiple Components within Scope of ISI Test Program Was Identified & Being Treated as NCV, Consistent with App C of Enforcement Policy ML20211G7761999-08-24024 August 1999 Expresses Great Concern Re Lack of Enforcement Actions Against Seabrook Station Despite Citations NRC Has Issued for Violations of Seabrook Operating License ML20211J2171999-08-23023 August 1999 Expresses Disappointment with Lack of Enforcement Action Against Seabrook Station Despite Repeated Safety Violations ML20211J4971999-08-21021 August 1999 Submits Comments Re Violations Cited in Early Mar & 990509 Insps ML20211H8361999-08-19019 August 1999 Submits Concerns Re Violations at Seabrook Station ML20211F2681999-08-19019 August 1999 Discusses Former Chairman Jackson & 990602 Predecisional Enforcement Conference Re Findings of Ofc of Investigations Involving Allegations Raised by Contract Electrician.Determined That Allegations Not Supported ML20211J3241999-08-15015 August 1999 Expresses Disappointment in Apparent Failure of NRC to Cite Seabrook Station NPP for Recent Violations of Safety Regulations Uncovered During Recent Insps in Mar & May ML20211J1831999-08-15015 August 1999 Submits Concerns Over Serious Deficiencies at Seabrook Station That NRC Has Declined to Take Enforcement Actions Against ML20210T1601999-08-13013 August 1999 Informs That as Result of Staff Review of Licensee Responses to GL 92-01,rev,supp1 1, Reactor Vessel Structural Integrity, NRC Revised Info in Reactor Vessel Integrity Database & Is Releasing It as Rvid Version 2 ML20211J2071999-08-13013 August 1999 Expresses Concerns Re Violations Occurring Recently at Seabrook Nuclear Power Station.Requests Effort to See That Measures Taken to Stop Flagrant,Continuing Violations That Hold Danger to Workers & Community ML20210S9611999-08-13013 August 1999 Informs That NRC Received Encl Ltr from Pb Johnston Expressing Concern About Certain Impacts on Shareholders of New England Electric Sys with Respect to Nees Proposed Merger with Natl Grid Group ML20210S9511999-08-13013 August 1999 Responds to to Collins Expressing Concerns with Certain Terms of Proposed Merger Between New England Electric Sys & National Grid Group.Nrc Has No Authority to Interject Itself in Nees Merger with National Grid Group ML20210S2001999-08-12012 August 1999 Forwards NRC Forms 398 & 396 in Support of Applications for Renewal of Operator Licenses for Individuals Listed Below. Without Encls ML20210R8401999-08-11011 August 1999 Forwards Response to NRC Second RAI Re GL 95-07, Pressure Locking & Thermal Binding of SR Power-Operated Gate Valves ML20210S7331999-08-11011 August 1999 Submits Third Suppl to 980423 Application to Renew NPDES Permit NH0020338 for Seabrook Station.Suppl Provides Addl Info on Input Streams & Requests Increased Permit Limit for Chemical Used in Makeup Water Treatment Sys ML20210R9581999-08-11011 August 1999 Forwards ISI Exam Rept of Seabrook Station, for RFO 6, Period 3,for Insps Conducted Prior to & During Sixth Refueling Outage Concluded on 990510 ML20210Q7441999-08-11011 August 1999 Forwards Order Approving Indirect Transfer of Control of Canal Interest in Seabrook Station Unit 1 as Requested in Application & SER ML20210R7931999-08-10010 August 1999 Forwards Cycle 7 Startup Rept for Seabrook Station, IAW Requirements of TS 6.8.1.1 ML20210N9421999-08-0505 August 1999 Informs That North Atlantic Suggests Listed Revisions to 990730 Draft Revisions to Committee Rept & Order.Further Revs Consistent with What North Atlantic Proposed at 990608 Hearing ML20210N5721999-08-0303 August 1999 Discusses Investigations Rept 1-98-005 Conducted by OI at Naesco,Seabrook Station & Forwards NOV & Proposed Imposition of Civil Penalty - $55,000.Violation Re Failure to Promptly Correct Incorrectly Terminated Cables of Control Bldg Air ML20210P3361999-08-0303 August 1999 Discusses Investigation Rept 1-98-005 Conducted by Region I OI at Naesco,Seabrook Station & Forwards Nov.Violations Re Electrical Wiring in Control Panel for Control Bldg Air Conditioning Sys ML20210P3161999-08-0303 August 1999 Discusses Investigation Rept 1-98-005,conducted Between 980129 & 0527 at Seabrook Station & Forwards Nov.Violation Re Discrimination of Williams Power Corp,Contractor of Naesco,Against Electrician for Raising Safety Issues 1999-09-08
[Table view] Category:INCOMING CORRESPONDENCE
MONTHYEARML20217F5841999-10-13013 October 1999 Requests Revocation of License OP-11038-1 for GE Kingsley. Individual Has Been Reassigned to Position within Naesco ML20217F5811999-10-13013 October 1999 Forwards Insp Data & Naesco Evaluation of a EDG Exhaust Insp Conducted on 990407.Insp Ensured That Unacceptable Wall Thinning Will Not Occur During 40-year Design Lifetime of Sys ML20217B8621999-10-0505 October 1999 Forwards Rev 28,change 1 to EPIP Er 1.1, Classification & Emergencies, Per 10CFR50.54(q).Rev to Procedure Does Not Decrease Effectiveness of Seabrook Station Radiological Emergency Plan ML20217B7471999-10-0101 October 1999 Provides Notification of Change in PCT of More than 50 F,Per Requirements of 10CFR50.46(a)(3)(i),(ii).Tabulation of Large Break LOCA PCT Margin Utilization Applicable to Seabrook Station,Encl ML20212G5071999-09-21021 September 1999 Submits Complaint to NRC Re NRC Failure to Cite Seabrook Station NPP Operators for Failing to Periodically Calibrate & Establish Adequate Measures to Insure That Relay Equipment Met All Required Calibration Settings Prior to Installation ML20212B9511999-09-17017 September 1999 Forwards NRC Form 396 for MG Sketchley,License SOP-10685, Along with Supporting Medical Exam Info.Nrc Form 396 Has Been Superceded by Revised Version Dtd 971222,which Was Previously Submitted to NRC on 990812.Encl Withheld ML20212C3621999-09-15015 September 1999 Forwards Rev 34 to Seabrook Station Radiological Emergency Plan & Rev 85 to Seabrook Station Emergency Response Manual, Per 10CFR50,App E & 10CFR50.4 ML20211Q8521999-09-0808 September 1999 Informs That Rl Couture,License SOP-11027,terminated Employment at Naesco on 990907.Revocation of License Requested ML20211N8781999-09-0303 September 1999 Forwards Response to 990820 RFI Re NRC Administrative Ltr 99-03, Preparation & Scheduling of Operator Licensing Exams ML20211J9291999-09-0303 September 1999 Forwards mark-ups & Retypes of Proposed Conforming License Changes Required in Connection with Transfers Being Sought in 990615 Application of Montaup Electric Co & New England Power Co for Transfer of Licenses & Ownership Interests ML20211M3221999-09-0202 September 1999 Responds to NRC Re Violations Noted in Insp of License NPF-86 & Proposed Imposition of Civil Penalty. Corrective Actions:Conducted Prompt Review of Layoff Decision to Determine Relevant Facts ML20211J8411999-09-0101 September 1999 Forwards Updated NRC Form 396 for E Decosta,Nrc License OP-10655-1.Without Encl ML20211J8811999-09-0101 September 1999 Forwards Comments on Seabrook Station Review of Reactor Vessel Integrity Database (Rvid)(Version 2).Minor Discrepancies Were Noted.Proposed Changes Are Encl in Order to Correct Discrepancies ML20211G9191999-08-27027 August 1999 Informs NRC That Name of New Company, Ref in Order Approving Application Re Corporate Merger Is Nstar Which Is Massachusetts Business Trust ML20211G7761999-08-24024 August 1999 Expresses Great Concern Re Lack of Enforcement Actions Against Seabrook Station Despite Citations NRC Has Issued for Violations of Seabrook Operating License ML20211J2171999-08-23023 August 1999 Expresses Disappointment with Lack of Enforcement Action Against Seabrook Station Despite Repeated Safety Violations ML20211J4971999-08-21021 August 1999 Submits Comments Re Violations Cited in Early Mar & 990509 Insps ML20211H8361999-08-19019 August 1999 Submits Concerns Re Violations at Seabrook Station ML20211J3241999-08-15015 August 1999 Expresses Disappointment in Apparent Failure of NRC to Cite Seabrook Station NPP for Recent Violations of Safety Regulations Uncovered During Recent Insps in Mar & May ML20211J1831999-08-15015 August 1999 Submits Concerns Over Serious Deficiencies at Seabrook Station That NRC Has Declined to Take Enforcement Actions Against ML20211J2071999-08-13013 August 1999 Expresses Concerns Re Violations Occurring Recently at Seabrook Nuclear Power Station.Requests Effort to See That Measures Taken to Stop Flagrant,Continuing Violations That Hold Danger to Workers & Community ML20210S2001999-08-12012 August 1999 Forwards NRC Forms 398 & 396 in Support of Applications for Renewal of Operator Licenses for Individuals Listed Below. Without Encls ML20210R8401999-08-11011 August 1999 Forwards Response to NRC Second RAI Re GL 95-07, Pressure Locking & Thermal Binding of SR Power-Operated Gate Valves ML20210R9581999-08-11011 August 1999 Forwards ISI Exam Rept of Seabrook Station, for RFO 6, Period 3,for Insps Conducted Prior to & During Sixth Refueling Outage Concluded on 990510 ML20210R7931999-08-10010 August 1999 Forwards Cycle 7 Startup Rept for Seabrook Station, IAW Requirements of TS 6.8.1.1 ML20210K3281999-07-30030 July 1999 Forwards Response to NRC RAI Re License Amend Request 98-17. North Atlantic Concurs with Staff That Bases Should State That Maintaining ECCS Piping Full of Water from RWST to Reactor Coolant Sys Ensures Sys Will Perform Properly ML20210H8991999-07-27027 July 1999 Forwards Tabulation of Current LBLOCA & SBLOCA Peak Clad Temp Margin Utilization Tables Applicable to Seabrook Station ML20210H0921999-07-27027 July 1999 Forwards Naesc Semi-Annual Fitness-for-Duty Rept,Jan-June 1999, Per 10CFR26.71(d).Rept Includes Data from 990101- 0610 ML20210S9911999-07-18018 July 1999 Requests NRC Intervene for All Shareholders of New England Electric System & to Help with Merger with National Grid Group & That NRC Petition Security & Exchange Commission to Investigate Matter Relative to No Shareholder Options ML20210A2521999-07-15015 July 1999 Forwards Rev 33 to Seabrook Station Radiological Emergency Plan & Rev 84 to Seabrook Station Emergency Response Manual ML20209J0601999-07-14014 July 1999 Forwards Rev 11 to Vols 1-10 of State of Nh Radiological Emergency Response Plan & Vols 11-50 to Town Radiological Emergency Response Plans,In Support of Vermont Yankee & Seabrook Station.Vols 17-19 of Were Not Included ML20209G1351999-07-0909 July 1999 Forwards Relief Request Re Repair Welding on SA-351 Matl to Be Installed in Seabrook Station SW Pumps & SW Cooling Tower Pumps ML20209D2871999-07-0606 July 1999 Submits Response to NRC AL 99-02,re Numerical Estimate of Licensing Actions Expected to Be Submitted in Fy 2000 & 2001.Schedule Does Not Include Activities Which Meet AL Definition of Complex Review ML20209C9021999-06-30030 June 1999 Provides Revised Distribution List for Seabrook Station Correspondence to Reflect Current Organization ML20196G2391999-06-23023 June 1999 Responds to GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants. Y2K Readiness Disclosure for Plant Encl ML20196G3381999-06-23023 June 1999 Forwards LAR 99-19 for License NPF-86,increasing AOT for Cracs from 30 Days to 60 Days on One Time Basis for Each Train to Facilitate on-line Implementation of Design Enhancements During Current Operating Cycle ML20195J0981999-06-17017 June 1999 Forwards Responses to Questions Posed in Re Application of New England Power Co for Transfer of Control of Licenses NPF-49 & NPF-86.Copy of 1998 Schedule 13G, Included,As Requested ML20196D0561999-06-16016 June 1999 Forwards Certified Copy of Endorsements 77 & 78 to Nelia to Policy NF-0296 ML20195H1741999-06-15015 June 1999 Forwards Original & Copy of Request for Approval of Certain Indirect & Direct Transfer of License & Ownership Interests of Montaup Electric Co (Montaup) with Respect to Nuclear Facilities Described as Listed ML20195J1221999-06-15015 June 1999 Forwards Addl Clarifying Info to Suppl Info Provided at 990602 Predecisional Enforcement Conference at Region I. Proprietary Declarations by Util Employees to Correct Inaccuracies Encl.Proprietary Info Withheld,Per 10CFR2.790 ML20210K4971999-06-15015 June 1999 Forwards Copy of Ltr from Concerned Constitutent AC Menninger from Franconia,Nh to Senator Smith Re Seabrook Nuclear Power Station Y2K Readiness ML20195E9731999-06-0707 June 1999 Forwards Rev 32 to Seabrook Station Radiological Emergency Plan & Rev 83 to Emergency Response Manual ML20206T4201999-05-20020 May 1999 Forwards Certified Copies of Resolution Adopted by Shareholders of National Grid Group Approving Acquisition of New England Electric Sys & Vote of New England Electric Sys Shareholders Approving Merger with National Grid Group ML20196L2001999-05-0707 May 1999 Forwards Rev 01-07-00 to RE-21, Cycle 7 COLR, Per TS 6.8.1.6.c ML20206K4301999-05-0707 May 1999 Forwards Copy of Corrective Order of Notice by State of Nh Nuclear Decommissioning Financing Committee ML20206J3321999-05-0505 May 1999 Forwards Tabulation of Number of Tubes Plugged in Each of Two SGs Inspected During Sixth Isi,Per Plant TS SR 4.4.5.5a. Sixth ISI Was Completed on 990420 ML20206J3341999-05-0505 May 1999 Informs That on 990501,ISO New England & New England Power Pool Implemented Restructured Wholesale Electricity Market. Summary of Util Action as Result of Implementation of Subject Market,Encl ML20206J2801999-04-30030 April 1999 Forwards 1998 Annual Financial Repts for CT Light & Power Co,Western Ma Electric Co,Public Svc Co of Nh,North Atlantic Energy Corp,Northeast Nuclear Energy Co & North Atlantic Energy Svc Corp,License Holders ML20206G4371999-04-30030 April 1999 Forwards 1998 Annual Environ Operating Rept for Seabrook Station.Encl Rept Is Summary of Implementation of EPP for Period of Jan-Dec 1998 ML20206H4801999-04-30030 April 1999 Forwards 1998 Annual Radioactive Effluent Release Rept for Seabrook Station. Listed Info Provided in Encls 1999-09-08
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Nortli North Atlantic Energy Service Corporation g.O. no,300 o
~ Atlantic se b" " m o3874 (603) 474-9521, Fax (603) 474-2987 The Northeast Utilities Systern Ted C. Feigenbaum NYN. 94066 Senior Vice President &
Chief Nuclear Officer June 16,1994 United States Nuclear Regulatory Commission Washington, DC 20558 Attention: Document Control Desk
Reference:
Facility Operating License No. NPF-86, Docket No. 50-443
Subject:
False Negative Blind Tests
Dear Mr. Bush:
l l North Atlantic Energy Service Corporation (North Atlantic) has enclosed two reports entitled I
" investigation Report on Blind Performance Test Samples." The enclosed reports, prepared by Duo Research, Inc., address three false negative blind tests which were recently experienced. These tests do not constitute unsatisfactory performance on the part of SmithKline Beecham Clinical Laboratories under the IlllS guidelines according to Dr. Robert E. Willette of Duo Research, Inc.
It is our understanding that you wish to be infonned of all false negative tests, regardless of whether or not they constitute unsatisfactory performance.
If you have any questions, or wish any additional information, please feel free to contact Mr. ;
Bruce Seymour, Security Manag;r at 603-474-9521, extension 4015.
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Very truly yours, l # f "
Ted C. Feigenbaum TCF:ALIlact Enclosures l
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l C 'l l' ' n n 4Lto uQ 9406210250 940616 PDR ADOCK 05000443 dj If P ppg llj
t
, United States Nuclear Regulatory Commission June 16,1994 Attention: Document Control Desk Page two ec: Mr. Thomas T. Martin Regional Administrator United States Nuclear Regulatory Commission Region 1 475 Allendale Road King of Prussia, PA 19406 Mr. Albert W. De Agazio, Sr. Project Manager Project Directorate I-4 Division of Reactor Projects U.S. Nuclear Regulatory Commission Washington, DC 20555 Mr. Antone C. Cerne NRC Senior Resident Inspector l P.O. Box 1149 Seabrook, Nil 03874 j Mr. Loren L. Bush l Safeguards Branch l USNRC Washington, DC 20555 l
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' North Atlantic June 16,1994 1
o.
ENCLOSURE TO NYN-9-1066
INVESTIGATION REPORT on Blind Performance Test Samples Objective:
The licensee shall investigate any unsatisfactory performance testing result.
A record shall be made of the investigative findings and the corrective action taken by the labcratory. The licensee shall send the document to the NRC as a report of the unsatisfactory performance testing incident within 30 days. l
References:
- 1. 10 cra 26 Appendix A, subpart 2.8(e)(4)
- 2. TR 53, 11970 (1988), subparts 3.19(b)(2) & (5)
Observation:
A blind quality control sample containing a combination of morphine, morphine- '
3-glucuronide, cedeine and 6-acetylaorphine was reported negative by the SmithKline Beecham Clinical Labcratorium = Norriwtown. An unannouncwd Iml>olua tory site visit was conducted by Dr. Robert E. Willette on May 25, 1994.
Findincta s The sample was prepared for submission to the laboratory by the Seabrook site on Harch 23, 1994. llt was roccived by tho laboratory on March 24, 1994, and subjected to the initial immunoassay test on March 25th. The sample gave a positive response in the Emit opiate assay, with a value that use 1.585 timen the cutoff calibrator (300 ng/mL cf morphine) value. The sample was then submitted to the GC/MS confirmatien assay on March 26th. The sample was ana-lyzed for codeine and morphine, obtaining concentrations of 129 and 293 ng/mL, respectively. Although there was a problem noted with one or more control samples by the analyst, the final reviewer determined that this did not con-stitute sufficient cause to repeat the analysis. Since the morphine result was below the cutoff of 300 ng/mL, the sample was reported as negative.
An identica1' sample was submitted by the Seabrook site, which was received by the laboratory on May 13th, and another identical sample was also received on May lith by the laboratory, which was submitted by a different client under DOT testing rules. Both samples gave similar screening values, 1.505 and 1.549, respectively. The May lith por sample gave analytical results of 101 ng/mL of codeine and 240 ng/mL cf morphine, and was reported as negative. The May 13th sample submitted by sembrock pzoducwd results of 109 and 331 ng/mL, respectively. As this result was above the cutoff, it was reported as a positive for morphine.
The average reference values obtained on thio comple wore 112 nghnL for codeine, $22 ng/d for total morphine (119 free morphine plus ca. 500 as the glucuronide), and 61 ng/mL of 6-acetylmerphina.
These results are in contrast to a similar sample (from a previous lot) that was analyzed by the laboratory en February 5, 1994, in which the GC/M5 results were 109 ng/mL of codeine and 615 ng/mL of morphine. Average reference values for this sample were 109 ng/mL of codeine and 597 ng/mL total morphine.
Duo Research Inc.
d.
Nonh Atlantic Energy Service Corp. page 2 Findings (continuedi The significant drop in total merphine from the earlier sample, together with l thu variable results cbtained with the three latter samples, suggests incom- l plete hydrolysis and recovery of morphine from it natural glucurenide conju- '
gate. However, the laboratory includww high and low control samples that centain a 50:50 mixture of free and conjugated morphine to monitor the hydrol- ,
ycio etep. In ecch of the GC/HC runs reviewed, the recovery of total morphine I from these control samples was within the expected limits. This does not I cernplately rule out the possibility of incomplete hydrolycio of the cample l reported as negative, but the icw recovery of morphine in three identical l samples tested on thr** neparate occasions suggests possible other variables. '
Recommendation l
Although this is an isolated false negative report for morphine, it should be investigated further as two subsequent samples also were found to have quanti-tative results significantly below the average reference value.
Because these samples screened positive and were submitted to confirmation, the laboratory has retained then in frozen storage, which is standard practice fer the laboratory. Therefore, it is recommended that the laboratory reana-lyze the March 25th and May 13th sanples and submit an appropriate aliquot to an outside reference laboratory fer independent analysis. It is suggested that the aliquets be sent to BlSohly Laboratories, Inc., an EH3-certified laboratory that served as one of the reference laboratories for this particular sample lot.
The two samples are identified by the SFCL accession numbers 829182A and 979555A, rc=cived by the laboratory on 3/24/94 and 5/12/94, respectively.
Prepared for North Atlantic Energy Service Corporation by: MFM/CLfk Dates f/ f*/ 27 /19 4 J '
Duo Research Inc.
Duo Research Inc.
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J INVESTIGATION REPORT on Blind Performance Test Samples Objective The licensee shall investigate any unsatisfactory perfomance testing result.
A record shall be made of the investigative findings and the corrective action taken by the laboratory. The licensee shall send the document to the NRC as a report of the unsatisf actory perfomance testing incident within 30 days.
References:
- 1. 10 CrR 26 Appendix A, Subpart 2.8(e)(4)
- 2. FR 53, 1197o ( U68), Subparts 3.19(b)(2) E (5) ;
1 Observations I Two blind quality control samples containing a combination of Tac-9-carboxylic acid (reference value 27 ng/mL) and another cannabinoid, in sufficient concen-tration to produce a positive screening result, were reported negative by thw SmithKline Beecham Clinical Laberatories - Norristown. An unannounced labora-tory site vinit was conducted by Dr. Robert 3. Willette on May 25, 1904.
Findingst l
l These two samples, which are designed to challenge the laboratory near the confimation cutoff of 15 nghrt, were submitted by the Seabrook. site and received by the laboratory en April 29 and May 13, 1994. Both produced poni tive initial test results, giving values in the Emit cannabinoid assay that were 1.163 and 1.176 times the 100 ng/mL cutoff calibrator, respectively, and 3.519 and 3.180 times the 50 ng/mL cutoff calibrator, respectively. Both were submitted to GC/M5 analysis. Although both samples gave quantitative values that were close to the reference value, the analyses were repeated with diluted aliquots because an interfering peak was observed in one of the ion scans, causing it to fail the ion ratio qualifying criteria. similar results were obtained in the repeat analyses, so both samples were reported as negative, which is in accordance with certitication requirements. j It is noted that the cannabinoic confimation procedure utilised by the labor- !
atory is a standard procedure used in all BBCL certified laboratories. This ;
investigator has observed similar results with retwwtv conductwd in anothwr SBCL facility, that is, interference in the 488 ion. Ms. Susan Mills, the laboratory responsible person, indicated that the laboratory had minaed a cannabinoid in the most recent National laboratory Certification Program (the kas-oponoored program) maintenance PT curvey. It appcare that the accay procedure does not provide either sufficient " clean up" during the liquid-liquid extraction stop or separation during the chromatography.
. In also noted that a nearly identical suple containing the combination described above has been submitted to the laboratory on several occasions during 1993 and has never been reported as negative. In fact, the samples from the earlier lot had a slightly lower concentration of THC-9-carboxylic acid (reference average 22 ng/mL). Also, the laboratory has correctly identi-fled samples centaining the TEC metabolite at concentrations just above the 100 ng/mL cutoff level.
Duo Recearch Inc.
North Mantic Energy Service Corp. Page 2 Findin09 (continuedit It should also be noted that identical samples as discussed above have been reported correctly by several other laboratories to which they have been uulmaitted as blind oc samples.
It appears t. hat, there may havw been some change in the assay procedure that dess not provide sufficient elimination of interferences at concentrations below 30 ng/mL.
Rocommendations These two results, in and of themoolvoo, do not constituto unoatisfacto n experience under the prevailing regulations. However, the conse:utive misses on these blind QC samples, together with reported miss(es) on NI.cP PT surveys, support the observation that the current confirmation assay may require modi- l fication. It is recccmended that the laboratory be requested to ra-evaluate I its assay procedure for possible changes to improve it perfomance at lower l ccncentrations of the TEC metabolite. Also, the laboratory should be request-ed to provide information about the NLCP maintenance PT survey results mentioned above.
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Prepared fort North Atlantic Energy Service Corporation by: N, /b Dates M f/ N 2 7, /T i V _
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Duo Research Inc.
Duo Research Inc.
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