Corporate Ref Manual - Human Resource HR-604, Drug & Alcohol PolicyML20217C394 |
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Davis Besse |
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08/01/1989 |
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CENTERIOR ENERGY |
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ML20217C290 |
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References |
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HR-604, NUDOCS 9107150255 |
Download: ML20217C394 (4) |
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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20216E6111999-09-0707 September 1999 Proposed Tech Specs 3/4.3.2.1 Re Safety Features Actuation Sys Instrumentation & Associated Bases ML20210H0731999-07-28028 July 1999 Proposed Tech Specs 3/4.7.5.1, Ultimate Heat Sink, Allowing Plant Operation in Modes 1-4 with Water Temp Less than or Equal to 90 F ML20210G4311999-07-27027 July 1999 Proposed Tech Specs,Changing TSs 6.4, Training, 6.5.2.8, Audits, 6.10, Record Retention, 6.14, Process Control Program & 6.15, Odcm ML20210G4801999-07-26026 July 1999 Proposed Tech Specs 3/4.3.2.1 Re Safety Features Actuation Sys Instrumentation & Associated Bases ML20210G9161999-07-26026 July 1999 Proposed Tech Specs 3/4.3.3.1, Radiation Monitoring Instrumentation, 3/4.3.3.2, Instrumentation - Incore Detectors & 3/4.3.3.9, Instrumentation - Waste Gas Sys Oxygen Monitor ML20210G5391999-07-26026 July 1999 Proposed Tech Specs Re Implementation of 10CFR50,App J, Option B for Type B & C Containment Leakage Rate Testing ML20195F9351999-06-10010 June 1999 Proposed Tech Specs,Revising TS 3/4.6.4.4, Hydrogen Purge Sys, TS 3/4.6.5.1, Shield Bldg Emergency Ventilation Sys & TS 3/4.6.5.1, Crevs ML20207E7941999-05-21021 May 1999 Proposed Tech Specs Allowing Use of Expanded Spent Fuel Storage Capability ML20205E5031999-03-19019 March 1999 Proposed Tech Specs Withdrawing Proposed New Action B, Previously Submitted in 981027 Application ML20204F1821999-03-0909 March 1999 Proposed Tech Specs,Adopting Changes in Frequency & Scope of Volumetric & Surface Exams Justified by W TR WCAP-14535A ML20155E4971998-10-28028 October 1998 Proposed Tech Specs 4.0.2 Re Applicability of 25% Surveillance Interval Extension Allowance ML20197G5521998-10-28028 October 1998 Rev 8 to Dbnps,Unit 1 Technical Requirements Manual ML20155E3231998-10-28028 October 1998 Proposed Tech Specs Revising Various Sections of 6.0, Administrative Controls, Including Relocation of 6.11 Contents to Plant Ufsar,Per NUREG-1430,Rev 1 ML20155D7791998-10-27027 October 1998 Proposed Tech Specs Relocating TS SR 4.6.5.1.d.4 Re Evs Negative Pressure Testing to TS 3/4.6.5.2,deleting TS Definition 1.24 & Making Related Changes Associated with Deletion of Subject Definition ML20155D8521998-10-27027 October 1998 Proposed Tech Specs Revising SRs 4.8.2.3.2.d,4.8.2.3.2.e, 4.8.2.3.2.f & Table 4.8-1 Re Testing of 125 Volt DC Station Batteries & Applicable TS Bases ML20155E0721998-10-27027 October 1998 Proposed Tech Specs Revising 3/4.3.1.1 Re RPS Instrumentation & 3/4.3.2.3 Re ARTS Instrumentation,To Provide Potential Reduction in Spurious Trip Rate for Potential Cost Savings in Excess of $50,000 ML20151W3071998-09-0808 September 1998 Proposed Tech Specs Permitting Use of Framatome Cogema Fuels M5 Advanced Alloy for Fuel Rod Cladding & Fuel Assembly Spacer Grids ML20151W2991998-09-0808 September 1998 Proposed Tech Specs Revising Section 3/4.7.6, Plant Systems - CREVS & Associated Bases ML20206D2721998-08-28028 August 1998 Rev 11,change 1 to Odcm ML20217P8351998-04-24024 April 1998 Proposed Tech Specs Clarifying Discussion of Margin Between RPS High Pressure Trip Setpoint & Lift Setting for Pressurizer Code Safety Valves ML20217P8811998-04-24024 April 1998 Proposed Tech Specs 3/4.3.1.1,3/4.3.2.1,3/4.3.2.2 & Associated Bases Relocating Tables of Response Time Limits to Plant USAR Technical Requirements Manual ML20217C4881998-03-20020 March 1998 Proposed Tech Specs SR 4.4.5.3.c.1,providing Greater Specificity as to Location of Addl Insps in Unaffected SG ML20217N4471998-02-27027 February 1998 Proposed Tech Specs Pages Provided to Modify Proposed New Action 3.7.6.1.b to Make More Consistent w/NUREG-1431 ML20203L1111998-02-26026 February 1998 Proposed Tech Specs Pages Re Amend to License NPF-3 Involving Incorporation of New Repair Roll Process for SG Tubes W/Defects in Upper Tube Sheet ML20197J2621997-12-23023 December 1997 Proposed Tech Specs Pages Re Changes to TS Definition 1.2, TS 3/4/9.5 & New TS 3.0.6 & Associated Bases.Ts Index Rev to Reflect Change to TS 3/4.9.5,included ML20197J5971997-12-23023 December 1997 Proposed Tech Specs Pages,Revising TS Surveillance Requirements for ISI Requirements of Internal Auxiliary Feedwater Header,Header to Shroud Attachment Welds & External Header Thermal Sleeves ML20217M5601997-09-0505 September 1997 Rev 11.0 to Davis-Besse Odcm ML20217R2821997-08-26026 August 1997 Proposed Tech Specs,Clarifying LCO 3.6.1.3.a & Revising Surveillance Requirement 4.6.1.3.c ML20217R2871997-08-26026 August 1997 Proposed Tech Specs,Modifying TS 3.2.5 Action Statement to Require Power Reduction to Less than 5% of Rated Thermal Power within Four Hrs If RCS Flow Rate Is Less than Specified Limit for Greater than Two Hrs ML20217G5981997-07-29029 July 1997 Proposed Tech Specs 3/4.4.3 Re Safety Valves & Pilot Operated Relief valve-operating ML20141F1101997-06-24024 June 1997 Proposed Tech Specs,Deleting Requirements for Safety Features Actuation Sys Containment High Radiation Monitors ML20138C3261997-04-18018 April 1997 Proposed Tech Specs 3/4.7.6 Revising Limiting Condition for Operation to Include New Required Actions in Event That One or Both Channels of Radiation Monitoring Instrumentation Becomes Inoperable ML20138A6891997-04-18018 April 1997 Proposed Tech Specs 3/4.5.3.2.1 & 3/4.5.2 Modifying Presently Specified 18-month Surveillance Frequencies to New Specified Frequencies of Once Each 24-months ML20140D9481997-04-0909 April 1997 ODCM, Rev 10 ML20138M1281997-02-14014 February 1997 Proposed Tech Specs 3.5.2 Re Emergency Core Cooling Systems & 4.5.2.f Re Surveillance Requirements ML20134L0561997-02-13013 February 1997 Proposed Tech Specs Re Changes Made Concerning Decay Heat Removal Sys Valve ML20134F1811997-01-30030 January 1997 Proposed Tech Specs Re Possession & Use of SNM as Reactor Fuel ML20134D7621997-01-30030 January 1997 Proposed Tech Specs Revising SR Intervals from 18 to 24 Months Based on Results of DBNPS Instrument Drift Study & TS 2.2, Limiting Safety Sys Settings, Based on Results of Revised Framatome RPS Instrument String Error ML20134B0591997-01-20020 January 1997 Proposed Tech Specs 3/4.5.3 Re ECCS Subsystems ML20132B7031996-12-11011 December 1996 Proposed Tech Specs Revising TS Definitions,Instrumentation TS & ECCS TS for Conversion to 24 Month Fuel Cycle for License NPF-3 ML20134F1891996-10-28028 October 1996 Proposed Tech Specs 3/4.8 Re Electrical Power Systems ML20117P5311996-09-17017 September 1996 Proposed Tech Specs,Supporting Conversion of DBNPS from 18 Month to 24 Month Fuel Cycle ML20117N8531996-09-12012 September 1996 Proposed Tech Specs Re Reactivity Control Systems & Emergency Core Cooling Systems ML20117M2201996-09-0404 September 1996 Proposed Tech Specs 6.2.3,removing Specific Overtime Limits & Working Hours ML20116K2631996-08-0707 August 1996 Proposed Tech Specs Re Definitions,Applicability Bases, Containment Spray Sys & Containment Isolation Valve for Conversion to 24 Month Fuel Cycle ML20117K1911996-05-28028 May 1996 Proposed Tech Specs 3/4.3.1.1 - RPS Instrumentation & TS 3/4.3.2.3 - Anticipatory RTS Instrumentation Increasing Trip Device Test Interval ML20101M1921996-03-29029 March 1996 Proposed Tech Specs 3/4.6.4.4 - HPS,3/4.6.5.1 - Shield Building Evs & 3.4.7.6.1 - CREVS Re Changing Surveillance Requirements for Charcoal Filter Lab Testing to Revise Methodology Used to Determine Operability in ESF AHUs ML20101C6961996-03-0606 March 1996 Proposed Tech Specs,Allowing Deferment of SR 4.5.2.b for ECCS Flowpath Containing HPI Pump 1-2 Until 10th Refueling Outage,Scheduled to Begin 960408 ML20100E0101996-02-0505 February 1996 Proposed TS 3/4.3.2.1,Table 3.3-3,safety Features Actuation Sys Instrumentation,Reflecting Design & Actuation Logic of Plant Sequencers & Essential Bus Undervoltage Relays ML20107C3101995-12-21021 December 1995 Rev 9 to Odcm 1999-09-07
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20197G5521998-10-28028 October 1998 Rev 8 to Dbnps,Unit 1 Technical Requirements Manual ML20206D2721998-08-28028 August 1998 Rev 11,change 1 to Odcm ML20217M5601997-09-0505 September 1997 Rev 11.0 to Davis-Besse Odcm ML20140D9481997-04-0909 April 1997 ODCM, Rev 10 ML20107C3101995-12-21021 December 1995 Rev 9 to Odcm ML20107C3021995-10-16016 October 1995 Rev 8 to Odcm ML20199L1821995-09-0909 September 1995 Rev 3 to DB-OP-00000, Conduct of Operations ML20082V4071995-02-0303 February 1995 Offsite Dose Calculation Manual Rev 7 ML20072S8611994-06-22022 June 1994 Rev 6 to Davis-Besse Offsite Dose Calculation Manual ML20056F3071993-08-0808 August 1993 Rev 3 to Emergency Plan Off Normal (Epon) Occurrence Procedure HS-EP-02820, Earthquake. W/Rev 23 to Epon Occurrence Procedures Manual Table of Contents ML20035F2071993-02-15015 February 1993 Rev 0 to HS-EP-02850, Hazardous Chemical & Oil Spills ML20072S8401992-12-18018 December 1992 Rev 5 to Davis-Besse Process Control Program ML20072S8501992-12-18018 December 1992 Rev 5.2 to Davis-Besse Offsite Dose Calculation Manual, Reflecting Rev 5,Change 2 to ODCM ML20101R1721992-06-11011 June 1992 Rev 1 to Vol I of Inservice Insp Plan,Second 10-Yr Nuclear Interval Pump & Valve Inservice Testing Program ML20114C6321992-05-19019 May 1992 Change 1 to Rev 5 to ODCM ML20114C6301992-03-0606 March 1992 Rev 5 to ODCM ML20217C3661991-07-0808 July 1991 Rev 3 to Administrative Procedure NG-IS-00002, General Nuclear Security Requirements. Pages 7,9,10 & 15 Only ML20084U5911991-02-22022 February 1991 Rev 4 to ODCM ML20217C3481990-12-18018 December 1990 Rev 1 to Security Dept Procedure IS-DP-04007, Performance Test for Alco-Sensor ML20059D4181990-08-28028 August 1990 Second 10-Yr Interval Pump & Valve Inservice Testing Program ML20217C3001990-08-23023 August 1990 Rev 5 to Security Dept Procedure IS-AC-00011, Protected & Vital Area Badge Issuance & Control ML20217C3571990-08-0909 August 1990 Rev 3 to Security Implementing Procedure IS-AC-00516, Unescorted Access Requirements ML20217C3071990-07-27027 July 1990 Rev 2 to Security Dept Procedure IS-AC-00015, Fingerprint Processing & Controls ML20217C3201990-06-27027 June 1990 Rev 1 to Security Dept Procedure IS-AC-00018, Drug & Alcohol Testing Process ML20217C3811990-06-22022 June 1990 Rev 4 to Nuclear Group Procedure NG-IS-00004, Fitness for Duty Program ML20217C4001990-04-0202 April 1990 Corporate Ref Manual - Nuclear NU-102, Fitness for Duty ML20217C3401990-01-12012 January 1990 Rev 1 to Security Dept Procedure IS-DP-00101, Bac Simulation ML20217C3281989-11-0909 November 1989 Rev 1 to Security Dept Procedure IS-DP-00100, Bac Exams ML20217C3141989-10-25025 October 1989 Rev 2 to Security Dept Procedure IS-AC-00017, Denied Access List Control ML20217C3941989-08-0101 August 1989 Corporate Ref Manual - Human Resource HR-604, Drug & Alcohol Policy ML20244A8421989-05-31031 May 1989 Pressurizer Surge Line Thermal Stratification Phase I Program ML20213A0361987-03-31031 March 1987 Rev 1 to Davis Besse Emergency Procedure Verification & Validation Program ML20213A0311987-03-31031 March 1987 Rev 2 to Vol IV of Procedure Writers Manual:Operation Procedures Guidelines ML20212D1621987-01-27027 January 1987 Rev 1 to Maint Procedure MP 1411.06, Preventive Maint for Type Smb & Smc Valve Operators ML20198D2551986-12-27027 December 1986 Rev 2 to Maint Procedure MP 1411.04, Maint & Repair of Limitorque Valve Operators Type SMB-000 & SMB-00. Temporary Mod Request T-9969,indicating Rewiring of Fcr 85-302 MU-11 to Torque Out in Open Direction,Encl ML20212B5721986-12-15015 December 1986 Rev 0 to Security Training & Qualification Plan, Superseding Rev 24 to App B of ISP AD1808.00.W/o Revised Pages ML20212C9481986-11-21021 November 1986 Rev 8 to Maint Procedure Mpo 1410.32, Testing of Motor- Operated Valves Using Movats ML20212D3131986-10-28028 October 1986 Change 3 to Temporary Mods T10161 & T10144 to Rev 0 to Maint Procedure MP 1411.07, Maint & Repair of Limitorque Valve Opr Smc 04, Incorporating Fcr 86-0092,Rev a Re Removal & Installation of Limiter Plate ML20212D1091986-10-21021 October 1986 Change 1 to Rev 2 to Maint Procedure MP 1411.04, Maint & Repair of Limitorque Valve Operators Type SMB-000 & Smb 00, Addressing Need for Procedure to Address Replacement of Defectrive Parts ML20212D1471986-10-0303 October 1986 Rev 1 to Maint Procedure MP 1411.05, Maint & Repair of Limitorque Valve Operators Types SMB-0 Through SMB-4 ML20212C9181986-09-22022 September 1986 Rev 1 to Procedure NEP-092, Establishing D/P Limits & Tests for Q Motor Operated Valves ML20203M0201986-08-21021 August 1986 Specs for Mist Continuous - Venting Tests ML20210V1131986-08-20020 August 1986 Rev 0 to Emergency Plan Implementing Procedure EP-2320, Emergency Technical Assessment ML20206P6511986-06-30030 June 1986 GE Owners Group Action Plan as Result of Davis-Besse Event, June 1986 ML20198D2361986-05-0202 May 1986 Rev 5 to Maint Procedure MP 1410.32, Testing of Motor- Operated Valves Using Movats ML20141J5231986-04-18018 April 1986 Human Engineering Discrepancy Review & Closeout Process for Davis-Besse Dcrdr Program ML20205M6981986-04-0707 April 1986 Rev 0 to Nuclear Engineering Procedure NEP-092, Establish Differential Pressure Limits & Tests for Motor-Operated Valves ML20205M7031986-03-25025 March 1986 Rev 0 to Nuclear Engineering Procedure NEP-091, Motor- Operated Valve (MOV) Data Evaluation ML20141N1501986-02-26026 February 1986 Procedure Fcr 85-227, Main Feedwater Block Valve Interlock ML20141N1561986-02-26026 February 1986 Procedure Fcr 85-200, Main Feedwater Pumps Rapid Feedwater Reduction Speed Setpoint 1998-08-28
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o CORPORATE R E F E R E!10 E MANUAL HR-604 PAGES 1 4
"INFORMATION ONLY"
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e HR-604 Page 1 of 4 CORPORATE REFERENCE MANUAL - HUMA'4 RESOURCE DRUG AND ALCOHOL POLICY POLICY lt is the Corporation's policy to maintain a safe, customer-oriented work environment that is free from the effects of drug and alcohol abuse as outlined below:
Employees shall not use, possess, manufacture, dispense, or sell illegal drugs or alcohol during vorking hours.
Employees are required to report to work in a condition to properly perform their duties.
Off-the-job involvement with drugs or alcohol may have an impact on the Company vork environment, therefore such involvement is a concern of the Company.
Employees who violate this policy vill be subject to disciplinary action up to and including discharge.
In deciding what action to take, management vill take into consideration the employee's present job assignment, past record with the Company and other pertinent factors.
The Corporation vill continue to make available a program for employees who voluntarily request assistance in dealing with a personal drug and/or alcohol problem.
Although this Polic/ applies to all employees, individuals assigned to nuclear sites and certain drivers of trucks may be subject to more stringent standards due to specific federal requirements and licensing commitments uni ae to the nuclear power ir.dustry and Department of h
Transportation rules.
DESCRIPTION This policy outlines the Corporation's guidelines, expectations, and requirements concerning the uia of illegal drugs and alcohol by employees.
The objective of this policy is to ensure the highest standard of health and safety for all employees, customers, vendors, contractors and the general public and to provide for the efficient and effective operation of the Corporation.
This policy applies to all employees and to aty person who has access to any Corporate facility or equipment, or who performs work in conjunction with Corporate operations.
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e HR-604 Page 2 of 4 CORPORATE REFEREHCE MANUAL - HUMAN RESOURCES DRUG AND ALC0HOL POLICY GUIDELINES Illegal Drugs Illeval drugs are controlled substances, drugs, or drug-like substances whose manufacture, distribution, dispensation, possession or use is prohibited by lav.
Aay employee who engages in such Londuct vill be in violation of this policy and appropriate action vill be taken up to and including discharge.
Some of the drugs which are considered illegal under federal, state or local laws are hallucinogens, depressants and stimulants such as, but not limited to, marijuana, heroin, hashish and cocaine.
Employees who are arrested or othervise involved with illegal drugs off Company property vill be subject to appropriate action by the Company.
This action vill be similar to that which would apply to violations on Company property.
By lav, the employee is required to notify the Company of any criminal drug statute conviction for a violation occurring in the workplace, no later than five days after such conviction.
The Company is required to notify any government contracting agency of such conviction within 10 days after receiving notice from the employee.
Prescription Drugs The use of drugs prescribed by an accredited physician for specific medical problems may produce significant side effects that might make an employee unfit for duty.
Therefore, the employee must notify company medical personnel so that the drug may be evaluated as to its potential to cause the employee to be unfit for duty.
If that is the case, company medical personnel vill notify the immediate supervi;or on a need to knov basis.
Alcoholic Beverages The actions of employees in the use of alcoholic beverages vill have a direct impact on the Corporation's public image, customer relations and safe working conditions.
Employees are expected to exercise good judgment in the use of alcoholic beverages.
No alcoholic beverages are to be brought on Corporats property -at any time without the prior approval of the Group Head. No employee or agent shall report to work under the influence of alcohol.
Alcoholic beverages are not to be consumed by employees between the beginning and the end of the workday.
Employees in violation of this policy vill be subject to appropriate action up to and including discharge.
If off-the-job use of alcohol leads to asatisfactory job performance, excessive absenteeism, a poor safety record, or misconduct, the Company is directly impacted and vill take action.
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m HR-604 Page 3 of 4 CORPORATE REFERENCE MANUAL - HUMAN RESOURCES DRUG AND ALCOHOL POLICY CUIDELINES (Cont'd)
Implementation of Policy - 111egal Drugs and Alcohol It is required that all employees who report for vork be fit for duty.
If fitness for duty is thought to be compromised by drugs or alcoholic beverages, a fitness for duty examination vill be determined by individual situations and vill range from urinu or blood samples for screening for illegal drugs to compinte physical examinations.
Failure or refusal to submit to this examination constitutes grounds for disciplinary action up to and including dictharge.
Pay During Fitness for Duty Examination While the employee is undergoing the fitness for duty examination, that individual vill normally continue to receive his/her regular pay unless they are under disciplinary suspension.
Types of Testing Urine testing is the most common method used to detect illegal drug use.
A chain of custody procedure vill be used to guarantee authenticity of the specimen.
The most common test for alcohol is the breath analyzer. This test vill be conducted by qualified technicians.
If a breath analyzer is not available, a Blood Alcohol Content (BAC) vill be done.
Test Results If the test results are negative, employees vill normally be considered fit for duty.
However, even though the tests are negative, employees should not be allowed to continue vorking if for any reason they do not seem capable et performing their job in a safe manner.
Such situations should be dealt vith on an individual basis by the immediate Supervisor with the assistance of company medical personnel to determine if other factors are impacting on the employee's behavior.
If the test results are positive for an illegal drug or alcohol the employee vill be subject to disciplinary action as determined by supervision following consultation with company medical personnel. The employee may be reprimanded, referred to the Employee Assistance Program, suspended from vork without pay, or discharged.
Candidates for employment who test positive vill not be hired.
i Emt oyee Assistaace The Employee Assistance Program is outlined in topic HR-602 of the Corporate Reference Manual.
o10715Ccf 6 910708 DR ADOCK 0500 6
e HR-604 Page 4 of 4 CORPORATE REFEREt1CE HANUAL - HUMAN RESOURCES DRUG AND ALCOHOL POLICY GUIDELINES (Cont'd)
Volunteering to rarticipate in the Employee Assistance Program vill neither cause nor preve t disciplinary action for a prior violation of any company policy or a s'absequent violation that occurs af ter the employee completes the program or teturns to work.
APPROVA13 Revision of this topic is the responsibility of the Director, Human Resources.
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Issue Date August 1, 1989 Review Annually.
Approved:,9
, Vice President, Administration
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