ML20092F620
| ML20092F620 | |
| Person / Time | |
|---|---|
| Site: | Seabrook |
| Issue date: | 02/11/1992 |
| From: | Feigenbaum T PUBLIC SERVICE CO. OF NEW HAMPSHIRE |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| NYN-92017, NUDOCS 9202190439 | |
| Download: ML20092F620 (12) | |
Text
'
o New. Hampshire V
hh fed C Mgenbaum hc6 dent and j
Chief buurive Offner NYN 92017 February 11, 1992 United States Nuclear Regulatory Commission Washington, D.C.
20555 Attention:
Document Control Desk
References:
Facility Operating License No. NPF.86, Docket No. 50 443
Subject:
New llampsbite Yankee Semiannual Fitness.For. Duty Report Gentlemen:
In accordance with the requirements of 10CFit 26.71(d), enclosed please find the New llampshire Yankee Serniatnual l'itness for Duty Fenort. This report includes data from July 1,1991 through December 31, 1991.
Should you have any questicna regarding this report, please contact hit. lituce R.
Scyrnour, Security hianager, at (603) 474 9521, extension 4015.
Yety truly youts, h&/fA
&*^'
Ted C. Feigenbaum
!!nclosure(s)
TCF:ALL/ss cc:
hir. Thomas T. Martin Regional Administrator U.S Nuclear llegulatory Commission Region i 475 Allendale Road King of Prussia, PA 19406 hir. Gordon II !!dison, Sr. Project hianager Project Directorate 13 Division of Reactor Projects U.S. Nuclear Regulatory Commission Washington, DC 20555 hir Noel Dudicy NRC Senior Resident inspector P.O. Box 1149 Scabrook, NH 03874 9202190439 920233 gDR ADOCK 09000443 PDR fl New Hampshire Yankee Division of Public Service Company of New Hampshire l
P.O. Box 300
- Soabrook, NH 03874
- Telephone (603) 474 9521
4 New Ilampshire Yankco 4
l'cl>tuary 3 g, 3993 i
ENCLOSURE TO NyN.92017
July - December 1991 New llampshire 'innkee i
9 4
New flampshire Yankee Semiannual Fitness-for-Duty Report for period ending December 31, 1991 i
Table _Q U ontanta I
EAGR
- 1.
Performance Data Sheets (NUMARC format) 01 II.
Management Summary 1.
Program Effoctiveness.......................
03 l
f 2.
Initiatives
...................................-03 3.
Re po rt et Ev e nts..............................
0 4 4.
Olind Specimens
...............................-05 III. Graphic Analysis 1.
Total Screenings vs. Positive Screenings.....
06 2.
Positive-Percentage of Screenings............
06 3.
Positive Screenings (Licensee Personnel) 07
' 4.
Positive Screenings (Contractor Personnel)
. _07 5.
Total and Positive tests by Day of.the Week..
08 6.
Substances by Day of the Week................
08 1
7.
Distribution of Random Screenings............. 09 i
8.'
Random Screenings by Day of the Week.........
09 L
?
s t
6 5
+
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y'5y
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. - ww w
,9-
.w+,,-e.w..---n-=
--em--
e.a-scw-,-va - - - -
July - Ibcember 1991 New ilampshiro Yankee Page 01 a
Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 4
h New llampshire Yankee December 31, 1991
- ewnewEne, P.O. Box 300 Seabrook Nil 03874 Locavon Bruce R. Seymour (603) 474-9521 x4015 Contact Narre -
Phee CncWe Wea code)
Cutoffs: ScreervConfirmation (ng'ml)
O Appendix A to 10CFR 20 Marijuana 100
/ 15 Amphetamines 1000 / 500 N/A
/
Cocaine 300
/ 150 Phencyclidine 25 /
25 N/A
/
Oplates 300
/ 300 Alcohol (% DAC) 0.04 N/^
/
Long Term Short Term Testing Results Contractor Contractor Licensee Employees Personnel Personnel Average Nurnber with
~
Unescorted Access 869 g
g 76 714 Referred Access Categories Tested Positive to EAP Restored Tested Positive Tested Posillve
, ej.s Pre employment 28 0
m 0
0 4
0 p q re Pre badging z;
et 1
0 631 9
4 0
<' g {nbj%
Periodic g
g OY pi 0
0 0
0 Forcause fth l%lQ;fl' 3
3 SMA O
o 8
0
.CA %"
Post accident g
g w;g ; $+
0 0
0 0
g
,s Random 481 2
b
- ^
38 0
357 2
Follow up
['
3g 0
u o
O I
Other 1
0 0
0 8
0 Total 553 3
2 1
51 0
1051 12
t t
.luly - December 1991 New Itampshire Yankee PnE*' 02 e
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July - December 1991 New llampshire Yankee Page 03 I
PROGRAM eel'ICTIVENESS New Hampshiro Yankee has been involved in the systematic collection and analysis of objective FFD data since the inception i
of the current regulations.
The information collected for this period is presented in the graphic analysis beginning after the management summary in this report.
During this period NHY brought in over 600 short term contractors to work a refueling outage.
Approximately seven hundred and fifty pre-badging and random tests were conducted on those short term contractors, resulting in 10 positive tests.
If those refueling outage related tests are deducted from the total tests, the positive percentage rate for non-outage related tests is approximately 0.55% for this period.
For the. year, 1991, the positive percentage-rate, not including the-refueling outage tests, was 0.4%.-
This rate is lower than the 0.75% positive percentage rate NHY experienced in 1990.
l There were no drug or alcohol related accidents or incidents in 1991.which had the possibility of affecting public health or safety.
All available evidence indicates that the continued support of f
management and' employees has provided the basis for the FFD program's effectiveness in achieving-a workplace free from the
~i effects of drugs and alcohol.
INITIATIVES The followingLitems are a summary of initiatives talen by New Hampshire Yankee based-on program reviews and identified weaknesses.
i 1.
Installed additional facsimile machine to minimize delay in receiving test results during refueling outags period.
2.
Recertified all collection personnel in the operation of the RBT III, evidential grade breath analysis unit.
Recertified Screening Facility Supervisors and Technicians in the calibration of this unit.
-A ractory representative conducted all training and certification.
3.
Enhanced FFD computer program to track use of individual breath analysis machinos to better forecast maintenance and replacement of units.
t i
. July - December 1991 New llampshire Yankee Page 04 l
I 4.-
Developed administrativ'3 process to track and revoke access for persons unavailable for behavior observation and l
testing.
i 5.
Completed annual inspection and records audit of contracted' testing. laboratory.
The laboratory was found to be in
+
compliance with all NRC requirements.
l i
SUMMARY
LIST OF TELEE}iQ111 GALLY REPORTED EVENTS I
DuringLthis period there was one (1) telephonically reported i
event as required by 10 CFR Part 26.
1
_Date of Event!
September 26,.1991 i
Position of Individuali short Term contractor supervisor l
How discovered:
Follow-up i
Substance:
Cocaine Management Action Takent Terminated employment as tsquired by NHY FFD Procedure 11402.
t Conducted management review of prior work to determine if there were any possible compromises in the implementation of company policies or i
procedures.
i f
P b
h
~ ~ - _
- New llampshire Yankee Par,e 05 July - December 1991 DLillD SPECJ]iEllS To ensure laboratory quality control, NilY contracted with Duo Research Inc., Annapolis, MD, to provide blind performance test specimens that were submitted to the contracted lillS-certified laboratory, SmithKline Beecham C1]nical Laboratories, Philadelphia, PA, in accordance with the NRC Guidelines (10 CFR 26, Appendix A).
i Approximately 80 percent of these blind performance test specimens were blank (1.c. certified to contain no drug) and the remaining i
I samples were positive for one or more drugs per sample in a distribution such that all the drugs to be tested were included in approximately equal frequencies of challenge.
During the last six months of 1991, NilY submitted 179 blind i
performance test specimens to SmithKline Beecham Clinical Laboratories with the following remaltst Hegativet 143 (80%)
Positivet
_1ft (20%)
l 179*
i 4
- This total includen five samples containing a high concen-tration of the over-the-counter stimulant ophedrine that were sont to challenge the laboratory on its ability to distinguish this drug from methamphetamine.
This was prompted by a number of false positive reports generated in three other laboratories.
All five samples were correctly reported negative.
{
One of the blind specimens, containing cocaine metabolite, was incorrectly reported as negative.
Duo Research conducted an unannounced inspection _and record audit and determined that this incorrectly reported result did not constitute unsatisfactory performance.
Another blind specimen submitted during this period containing d-mothamphetamino and d-amphetamine was incorrectly reported by the 1
contracted laboratory as-positive for both substances. The correct result should have been positive only for d-methamphetamine.
Duo Research conducted an unannounced inspection and determined the cause to be a protocol violation and an administrative falso positive. The inspection report emphasizes that the consequence of a similar error on a real specimen would not-place the donor in any
- jeopardy, since amphetamino must be-present -in order for l
methamphetamine to be reported as positive.
The NRC was
[
telephonically notified of this incident, f-e -- v -w - w e,- sv Ev+a+-ee-w'm.,,---
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July - December 1991 New Itampshire Yankee Pap.c 06
'Ibtal Screenings vs. Positive Screenings t
876 [
\\,
Randorn 4
Pre.Iladging 636 9
l Pre.Ilmployment l 32 h
}
r 9 Follow.Up 93 l;..;q l i
9 h)1 For Cause i
Other 9
.--.....---1_
1200 800 400 0
2 4
6 8
10 12 iC Total Screenings EU Positive Screenings Total Screenings: 1655 Tt,tal Positive Screenings: 15 Positive Percentage of Screenings g4g 13%
12%
11.11 %
i 11%
mwir N
m$ :$
10%
W 9%
e ~a 8%
ME - -
Vcu u 7%
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- fM.S qscia 25 1.42%
1.08%
0.46%
3 qeeps Y[YM EM-I@MIh*-
14 15
-$U$
i-J 0%
Random Pre. Badge Pre.limploy Follow.Up For Cause Other l
i.
i t
July - December 1991 New flampshire Yankee
_Page 07 t
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.i C Alcohol (1)
C Matijuana (1)
BBM cocaine (1)
I C Oplates (0)
CEl Phestyclidlae (0) E25 - Amphetssalmes (0) i A
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- 4 O Alcobol O)
ED Marijmens (4)
MK cocaine (s)
C Oplates (0)
CU Phencyclidloo (0) (23 Amphetamines (0)
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July - 1)ecember 1991 N:w ilatupahlre Yankee Page 08
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Total and Positive Screenings by Day of the Week
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1000 100 10 0
1 2
3 4
5 6
E3 Total screeninsi m3 Positive screenings Substance by Day of the Week P
6
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!O Monday Tuesday Wednesday Thursday Fildey Saturday Sunday Day of the Week C Alcohol (4)
C Marijuana O)
IE3 cocatee (6)
C Oplates (0)
LZi Phencyclidine (0) E$ Araphetamlets (0) i
~.. - -
_._..,..-_.__,_.___m u..
-i July - Dseceber 1991 New llampshire Yankee Page 09
.,- n n Distribution of Random Screenings over time of day l
i l
l 1000.
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07:00
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19:00 23:00 03:00 Time of Day.
i Total Randoen Screenings: 876 Random Screenings by a
Day of the Week
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' Monday Tuesday Wednesday Thursday Friday Saturdey Sunday
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