ML20210H925
| ML20210H925 | |
| Person / Time | |
|---|---|
| Site: | Maine Yankee |
| Issue date: | 08/06/1997 |
| From: | Hebert J Maine Yankee |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| JRH-97-184, MN-97-90, NUDOCS 9708140243 | |
| Download: ML20210H925 (11) | |
Text
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MaineYankee RELI ABLr ELECT AICITY $1NCE 1972 329 BATH ROAD
- BRUNSW1CK, MAINE 04011 * (207) 798-4100 -
August 6,1997 MN 97-90 JRH-97-184 UNITED STATES NUCLEAR REGULATORY COMMISSION
. Attention:
Document Control Desk
- Washington, D.C.
20555
References:
(a)-
License No. DPR-36 (Docket No. 50-309)
Subject:
Fitness For-Duty Perfonnance Data Gentlemen:
Enclosed is the Fitness-For-Duty Performance Data for Maine Yankee for the six month reporting period January 01,1997 to June 30,1997. Tnis data is submitted pursuant to the requirements of 10 CFR 26.71(d).
Please contact us should you have further questions regarding this matter, Very truly yours, ames R. Hebert, Manager Regulatory Affairs Department f-7
/
JVW / mwf '
' Enclosure L c:
Mr. Hubert Miller Mr. J. T. Yerokun Mr. D. H. Dorman t Mr. Patrick J. Dostie Mr. Uldis Vanags-m
'9708'140243 970006 7'
^*"
' SE' ll{R{RR}llEE.IS MM30L
4 FITNESS FOR DUTY AT MAINE YANKEE A HEALTH AND SAFETY PROGRAM 4
'To provide for a safe, drug and alcohol free workplace" Semi-Annual Report January 1,1997 - June 30,1997 10CFR26 Perfonnance Data Report for Maine Yankee Atomic Power Company 9
- 1...,,. ;,.
.~
- Maine Yankee Fitness For Duty Semi-Annual Report January 1,1997 - June 30,1997 Table of Contents Page 1.
Performance Data (NUMARC format)............................,.
2 2.
Summary of Management Actions 1.
Initiatives taken..........................................
3 11.
Administrative Action.....................................
3 III.
Lessons Learned.........................................
3
' lV.
Effectiveness Evaluation...................................
3 V.
Reportable Events........................................
3 3.
Graphic Analysis Tests by category for January 1,1997 - June 30,1997...........,......
4 Tests by category for January 3,1990 - June 30,1997..................
5 4.
Random Test Frequency January 1,1997 - June 30,1997.,............
6 5,
I andom Testing Rates January 1,1997 - June 30,1997.................
7 6.
Confirmed Positive Tests by Category and Substance................,..
8 January 1,1997 - June 30,1997 0
7.
Confirmed Positive Tests by Category and Substance.................... ' 9 January 3,1990 - June 30,1997
'I
le Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26
- Maine Yankee Atomic Power Company June 30,1997 Lumpen) 6 Mordh Lrwhng Bailey Point Feny Road, PO Box 408, Wiscasset ME 04578 Imation Paul L. Metivier (207) 882-5613 Contact Name Phone (include area code)
Cutoffs: Screen / Confirmation (ng/ml)
E Appendix A to 10CFR 26 Marijuana
/
Amphetamines
/
/
Cocaine
/
Phencyclidine
/
/
Opiates
/
Alcohol (% BAC)
/
/
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel.
Contractor Personnel Average Number with 487.9 - Total in:ludes 134.1 788.9 Unescorted Access MY Employees Categories Tested Positive Tested Positive Tested Positive Pre-Access 62 0
10 0
1002 14 Post accident -
0 0
0 0
0 0
For cause Observed behavior 1
0 0
0 11 8
Random 158 0
36 0
210 0
Follow-up 15 0
0 0
0 0
Other 22 0
2 0
13 0
Total 258 0
48 0
1236 22 REV.1/92 2
l i
SUMMARY
OF MANAGEMENT ACTIONS 1.
Initiatives Taken The following list is a synopsis ofinitiatives by Maine Yankee:
April changed back to PharmChem Laboratories in California.
Poor Research Triangle Reference Report on Texas PharmChem Laboratories.
Unresponsive to Corrective Actions at Texas PharmChem Laboratories.
June performed a Follow Up Audit of Texas Laboratories following many personnel and administrative changes.
Internal Fitness For Duty Audit performed Week of March 17,1997.
Collection Site person attended DOT Alcohol Testing Certification Program.
Fitness For Duty Procedures updated.
11.
Administrative Action Two Pre-Access samples were questioned and a For Cause Test required. Both came back positive.
One Positive Fitness For Duty was appealed and the Administrative Action Committee upheld the denial of Access.
April ist, Fitness For Duty responsibility was transferred from Human Resources to Security.
111.
Lessons Learned Internal Fitness For Duty Audit identified the fact that the Administrativ:: Action committee could request that an individuals split sample could be tested without the individuals authorizaticn.
Procedure 700.15 was changed.
IV.
EfTectiveness Evaluation The Maine Yankee FFD program continues to effectively meet both the requirements and intent of 10CFR26. The flexibility of the program enhances the company's ability to effectively ensure t e safety of employees and to emphasize the importance of the FFD program.
i V.
Reportable Events During the period of January 1,1997 - June 30,1997, no reportable events occurred.
3
MAINE YANKEE FITNESS FOR DUTY NUMBEROF TESTS BY CATEGORY l
Pre-Employment -
Pre-Access -
l
~r -
l1012l ForCause -
d12l l
I Post Accident -
.f 404 l l
Fotow-Up -
- 15 TOTAL OF TESTS: 1542 Januarj 1,1997 - June 30,1997 Other -
l37l 0
200 400 600 800 1000 1200 4
MAISE YANKEE FITSESS FOR DUTY NUMBER OF TESTS BYCATEGORY Positive tests by Category PreWEmployment Pre-Access -
1 For Cause -
Legend
' Post Accdent -
O # of tests
(.199%)
Random --
7 ( 689 %)
Folow-Up -[ 145 TOTAL OF TESTS:15,598 January 3,1990- June 0,1997 Other Overall Positsve Test Rate.711% Positive g
0 1000 2000 3000 4000 5000 6000 7000 8000 5
c.
hiAINE YANKEE (hiY) FITNESS FOR DUTY RANDOM TEST FREQUENCY January 1,1997 to June 30,1997 MAINE YANKEE PERSONNEL SEMI-ANNUAL 1997 TOTAL TOTAL llOIJDAY' SUN hiON TUES WED THUR FRI SAT SE EC D SL C1T 1
A.M.
3 5
4 5
5 5
2 29 88 1
P.M.
2 4
3 5
5 4
3 26 70 2
TOTAL 5
9 7
10 10 9
5 55 158 STC PERSONNEL SEMI-ANNUAL 1997 TOTAL TOTAL IIO!JIMY' SUN MON TUES WED THUR FRI SAT SE JC D SLkrCT 2
A.M.
3 11 11 9
10 12 2
58 115 1
P.M.
2 7
10 10 9
9 3
50 95 3
TOTAL 5
18 21 19 19 21 5
108 210 LTC PERSONNEL SEMI-ANNUAL 1997 TOTAL TOTAL llOLIDAY' SUN MON TUES WED THUR FRI SAT SELEC D SE EC 1
A.M.
3 3
3 4
1 4
2 20 23 1
P.M.
2 2
2 2
3 1
3 15 13 2
TOTAL 5
5 5
6 4
5 5
35 36 0 Holidays are included in totals.
STC: Short Term Contractor LTC: Long Term Contractor.
6
j:
1 MAINE YANKEE (hiY) FITNESS FOR DUTY.
RANDOM TESTING RATES January 1,1997 - June 30,1997 The following report is based on FFD performance data for the total Maine Yankee population and personnel granted unescorted access to Maine Yankee. This report includes the current percentages of personnel tested.
TOTAL TOTAL YTD AVO.
PLANT PLANT TOTAL MY TOTAL MY %
DRAWN TIMES POP llADGE POP.
13ADGE %
POP.
TESTED FROM DRAWN TESTED TESTED TESTED TOTAL POPULATION IJCENSEE EMPLOYEES Cunent through 26,837 55 487.9 155 31.9 %
158 32.4 June 30,1997 STC PERSONNEL Current through 85,201 108 788.9 210 26.6 %
June 30,1997 LTC PERSONNEL
- Current through 4,693 35 134.1 36 26.8 %
June 30,1997 7
4 Breakdown of Confirmed Positive Tests for Specific Substances.
Amphe-Phoney-Refusal
~
Marijuane Cocaine Opiates teminee cikline Alcohol to Test 1
2 3
4 5
Ucensee Employees -
Long-Term Contractors Short-Term Contractors 14 3
5 A-Total 14 3
5 22-
^
8
f'i, MAINE YANKEE FITNESS FOR DUTY CONFIRMED POSITIVE TESTS BY CATEGORY AND SUBSTANCE JANUARY 3.1990 - JUNE 30.1997 Licensee -
For Cause -
Alcohol (2)
Random -
Alcohol (1)
Random -
Marijuana (3)
Follow-up -
Madjuana (1)
Long Term Contractor - Random - Marijuana (1)
Short Term Contractor - Pre-Access-Alcohol (8)
Marijuana (49)
Cocaine (15)
Opiate (1)
Short Term Contractor - Random -
Cocaine (1)
Marijuana (5)
Alcohol (1)
Short Term Contractor - For Cause -
Alcohol (19)
Marijuana (6)
Cocaine (1)
Positive Substance Total- !14*
Positive Test Total-111 Total Tests Completed - 15,598
% Positive.712%
- (Individuals have tested positive for more than one (1) substance) 9