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Category:License-Fitness for Duty (FFD) Performance Report
MONTHYEARML24241A2762024-08-28028 August 2024
Correction to Annual Fitness for Duty Program Performance Reports for 2019, 2020, 2021, and 2022
ML24059A1702024-02-28028 February 2024
Annual Fitness for Duty Program Performance Report, and Annual Fatigue Report for 2023
ML24046A1582024-02-15015 February 2024
Annual Fatigue Report Form for 2023
ML24046A1592024-02-15015 February 2024
Walf Creek (50-482), Annual Fatigue Form for 2023 Report
ML23072A3652023-03-13013 March 2023
Annual Report Form for Drug and Alcohol Tests for 2022
ML23059A4702023-02-28028 February 2023
Annual Fitness for Duty Program Performance Report, and Annual Fatigue Report for 2022
ML22335A4462022-12-0101 December 2022
Annual Fatigue Report Form for 2021 - Supplemental Information
ML22335A4422022-12-0101 December 2022
Annual Fatigue Report Form for 2020
ML22335A4452022-12-0101 December 2022
Annual Fatigue Report Form for 2021
ML22335A4432022-12-0101 December 2022
Annual Fatigue Report Form for 2020 - Supplemental Information
ML22152A2132022-06-0101 June 2022
Single Positive Test Form Collected on 03/12/2021
ML22053A0822022-02-21021 February 2022
Electronic Submittal of Annual Fitness for Duty Program Performance Report and Annual Fatigue Report for 2021
ML22047A2062022-02-16016 February 2022
Single Positive Test Form Collected on 11/29/2021
ML22047A2082022-02-16016 February 2022
Single Positive Test Form Collected on 01/25/2021
ML22047A2132022-02-16016 February 2022
Single Positive Test Form Collected on 09/27/2021
ML22047A2122022-02-16016 February 2022
Single Positive Test Form Collected on 03/12/2021
ML22047A2072022-02-16016 February 2022
Single Positive Test Form Collected on 03/17/2021
ML22047A2042022-02-16016 February 2022
Single Positive Test Form Collected on 04/28/2021
ML22047A2112022-02-16016 February 2022
Single Positive Test Form Collected on 03/11/2021
ML22047A2052022-02-16016 February 2022
Single Positive Test Form Collected on 11/29/2021
ML22047A2012022-02-16016 February 2022
Annual Report Form for Drug and Alcohol Tests for 2021
ML22047A2022022-02-16016 February 2022
Annual Report Form for Drug and Alcohol Tests for 2021 - Attachment
ML22047A2032022-02-16016 February 2022
Single Positive Test Form Collected on 11/10/2021
ML22047A2142022-02-16016 February 2022
Single Positive Test Form Collected on 03/10/2021
ML22047A2092022-02-16016 February 2022
Single Positive Test Form Collected on 04/05/2021
ML22047A2162022-02-16016 February 2022
Single Positive Test Form Collected on 04/19/2021
ML22047A2152022-02-16016 February 2022
Single Positive Test Form Collected on 03/03/2021
ML22047A2182022-02-16016 February 2022
Annual Fatigue Report Form for 2021 - Attachment
ML22047A2172022-02-16016 February 2022
Annual Fatigue Report Form for 2021
ML21056A4572021-02-25025 February 2021
Annual Fatigue Report Form for 2020
ML21056A4592021-02-25025 February 2021
Single Positive Test Form Collected on 09/14/2020
ML21056A4622021-02-25025 February 2021
Single Positive Test Form Collected on 07/27/2020
ML21056A4582021-02-25025 February 2021
Annual Report Form for Drug and Alcohol Tests for 2020
ML21056A4602021-02-25025 February 2021
Single Positive Test Form Collected on 06/23/2020
ML21056A4612021-02-25025 February 2021
Single Positive Test Form Collected on 12/18/2019
ML21056A5602021-02-25025 February 2021
Submittal of Fitness for Duty Program and Fatigue Report for 2020
ML20058H0872020-02-27027 February 2020
Single Positive Test Form Collected on 09/26/2019
ML20058H0912020-02-27027 February 2020
Single Positive Test Form Collected on 09/23/2019
ML20058H0892020-02-27027 February 2020
Single Positive Test Form Collected on 09/18/2019
ML20058H0942020-02-27027 February 2020
Single Positive Test Form Collected on 12/16/2019
ML20058H0832020-02-27027 February 2020
Annual Report Form for Drug and Alcohol Tests for 2019
ML20058H0962020-02-27027 February 2020
Single Positive Test Form Collected on 09/18/2019
ML20058H1012020-02-27027 February 2020
Annual Fatigue Report Form for 2019
ML20063J2372020-02-27027 February 2020
Electronic Submittal of Annual Fitness for Duty Program Performance Report and Annual Fatigue Report for 2019
ML20058H0992020-02-27027 February 2020
Single Positive Test Form Collected on 10/28/2019
ML20063J2342020-02-24024 February 2020
Annual Report Form for Drug and Alcohol Tests for 2019
ML20063J2472020-02-18018 February 2020
Single Positive Test Form Collected on 12/16/2019
ML20063J2522020-02-18018 February 2020
Annual Fatigue Form for 2019
ML20063J2402020-02-13013 February 2020
Single Positive Test Form Collected on 10/28/2019
ML20063J2322020-02-13013 February 2020
Single Positive Test Form Collected on 09/18/2019
2024-08-28
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NRC FFD Program Performance Data Reporting 10CFR Part 26 - FFD
This attachment provides the entire narrative as the NRC form has been created with boxes that scroll down, and when printed, the information prints very small due to the way the NRC has built the electronic Fatigue Management form.
FFD Summary of Management Actions Summarize actions implemented to improve FFD program performance
Topic 1 - random testing In 2021 there have been 5 condition reports initiated for individuals arriving late for their scheduled FFD random test. CR 10006150 was written to perform a collective review of these issues to determine if any actions could improve performance or the process. Reference condition reports 00146543, 10000691, 10002986, 10003105 and 10006114.
(HR -1, Projects -1, TRNG -1, QC -1, and RP -1)
Actions taken for CR 10006150: Those missing future tests will have a face-to-face discussion with their Supervisor and the Plant Manager or his designee to explain the reason for the missed test and actions that will be taken to prevent this in the future. Discussed this expectation with Access Screening and the Plant Manager.
Topic 2 - program and system management During the NRC Fitness for Duty Inspection 71130.08 it was identified the FFD refrigerator used to store specimen collections was reading between fluctuating between 43-and 44-degrees Fahrenheit. 10 CFR 26.117(j) states: Specimens that have not been shipped to the HHS-certified laboratory or the licensee testing facility within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of collection and any specimen that is suspected of having been substituted, adulterated, or tampered with in any way must be maintained cooled to not more than 6°C (42.8 °F) until they are shipped to the HHS-certified laboratory.
The temperature was immediately corrected by adjusting the temperature set-point, high limit alarm and low limit alarm to the appropriate settings. Previous setpoints that were set on the fridge during installation were 42.1 and 62. A documentation audit was performed on specimens collected since new fridge was installed on 11-23-2020 which proved all specimen collections were able to be tested with no issues. Additional Validation: One of our Medical Review Officers provided validation that the 2-degree temperature difference had no effect on the specimens. This was communicated to the inspector performing the FFD Inspection.
Actions taken for CR 10001216: For new FFD refrigerator the set-point min and the max temperature range was set correctly. (High limit alarm and low limit alarm)
Topic 3 - policies and procedures Condition Report recommendation to add CBD (cannabidiol) oil and products guidance to the fitness for duty program procedure. (Reference CR 10011074)
Internal Use Only
