ML23051A029
| ML23051A029 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 02/16/2023 |
| From: | Summers S, Hartmann J Entergy Nuclear Operations, Holtec Decommissioning International |
| To: | Office of Nuclear Reactor Regulation, Document Control Desk, Office of Nuclear Security and Incident Response |
| References | |
| Download: ML23051A029 (2) | |
Text
FFD Program Performance Data Reporting System
,~l U.S.NR C t' NRC Form 891, Annual Reporting Form for Drug and Alcohol Tests l n1tc:-d "Utt> '.\\Judc,H Rt:~ul.uury Comm*""°"
J>rotectiuu -----People anti the l.~11dro11111t~nt (EIE General Submission Portal)
APPROVED BY OMB: CLEARANCE NO. 3150-0146 EXPIRES: 09/30/2024 Estimated burden per response to comply with this collection request is 106 hours0.00123 days <br />0.0294 hours <br />1.752645e-4 weeks <br />4.0333e-5 months <br />. This form is a voluntary means of reporting the information required under 10 CFR 26.417(b)(2) and 26.717. The information is required by NRC to obtain on an annual basis site specific fitness-for-duty (FFD) program performance data on drug and alcohol programs from licensees and other entities. Send comments regarding burden estimate to the FOIA, Library, and Information Collections Branch (T-6 A10M), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e_mail to Infocollects.Resource@NRC.gov, and the OMB reviewer at: OMB Office of Information and Regulatory Affairs, (3150-0146), Attn: Desk Officer for the Nuclear Regulatory Commission, 725 17th Street NW, Washington, DC 20503; e-mail: oira_submission@omb.eop.gov. The NRC may not conduct or sponsor, and a person is not required to respond to, a collection of information unless the document requesting or requiring the collection displays a currently valid OMB control number.
- 1) All fields required unless marked 'optional' Submission
- 2) Use of Adobe Reader 8 or later is required Update
- 3) Mouse over fields for additional information Facility Period of Report Palisades [50-255] 2022
Tests Conducted in the Calendar Year Reason For Testing Licensee EmployeesTotal Number of Tests Conducted Total Number of Positive, Adulterated, Contractors/Vendors Substituted, and Refusal to Test Results
Pre-Access I I I I JI 141303
Random 98 I I 198 5
For Cause 0 I I 0 0
Post-Event 1 I I 0 0
Followup 14 I I 42 1
Total (Calculated) 127 I I 370 9
FFD Program Random Testing Population and Rate Average number of Average number of Total size of the random testing pool Annual random testing percentage licensee employees contractors/vendors throughout the period (Calculated) achieved for the testing pool
128 409 537 55.1
Laboratory Testing Does your program use a Licensee Testing Facility? No (Yes / No)
HHS-Certified Laboratory (Primary) Quest Diagnostics Incorporated, HHS-Certified Laboratory (Backup) Quest Diagnostics Incorporated, Lenexa, KS 66219 Norristown, PA 19403
Identify your Blind Performance Test Sample supplier(s) El Sohly Labs, Inc. Oxford, MS 38655
Substances Tested
Did your program only test for NRC-required substances Does your program conduct LOD testing
-AND at the NRC-specified minimum cutoff levels? (Yes / No) YesI II I II permitted in 26.163(a)(2)? (Yes / No) Yes
Special Analyses Testing Results Total Number of "Dilute" Specimen Test Results 12 Total Number of Dilute Specimens (Special Analyses Testing Conducted) 12 (Optional) I I I I
Substance Use NRC Initial Confirmatory Limit of Detection Comment Cutoffs? Cutoff Cutoff (LOD) Testing? (Optional)
Alcohol Yes Not ApplicableI II I I
Cocaine Yes Yes L JI L JI Marijuana Yes Yes I JI I I Amphetamines Yes Yes I I I I Opiates Yes Yes L - I I I PCP Yes Yes I I I I
Annual Report Form (version 1.10.0 - October 2021) - Page 1 of 2 - NRC Form 891 Substances Tested - continued
Summary of Management Actions - 26.717(b)(8)
Summarize actions implemented to improve FFD program performance. As applicable, reference in the topic description audit reports, 30-day reports, and/or corrective action reports. If reporting information on more than three topics, select "Others" for Topic 3 to report any additional topics.
Topic 1 Topic 1 Description Program and System Management An analysis of the data for 2022 was conducted and no programmatic weaknesses were found.
Add an additional Topic
Person(s) Responsible for Information Provided Person 1 (required):
Scott Summers Access Authorization Supervisor s.summers@holtec.com
---~1---~~--~----First Name Last Name Position Title Company Email Address
Person 2 (optional):
Jean Hartmann Access Authorization Supervisor j.hartmann@holtec.com
~-~l~First Name I --~ ILast Name ll~-~----Position Title Company Email Address
Final Step (Required) - NRC will consider this form authentic in accordance with 10 CFR 26.11 only when the Validate & Lock button has been selected and all errors (i.e., those highlighted in red) have been corrected. The Validate & Lock button will change to Locked after the data validation process has been successfully completed and the form is ready for submission.
Locked Form Locked On: Feb 16, 2023 at 3:44:52 PMJ Save to Local PC Print this Report
Annual Report Form (version 1.10.0 - October 2021) - Page 2 of 2 -NRC Form 891