Text

Fitness for Duty Performance Data Reports - Annual 2011
	ML12060A297
Person / Time
Site:	Dresden, Peach Bottom, Oyster Creek, Byron, Braidwood, Limerick, Clinton, Quad Cities, LaSalle, Crane
Issue date:	02/28/2012
From:	Gullott D; Exelon Generation Co, Exelon Nuclear
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	RA-12-024, RS-12-035, TMI-12-025
	Download: ML12060A297 (37)
	v • d • e

10 CFR 26.203(e) 10 CFR 26.717(e)

RS-12-035 RA-12-024 TMI-12-025 February 28, 2012 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001 Braidwood Station, Units 1 and 2 Facility Operating License Nos. NPF-72 and NPF-77 NRC Docket Nos. STN 50-456 and STN 50-457 Byron Station, Units 1 and 2 Facility Operating License Nos. NPF-37 and NPF-66 NRC Docket Nos. STN 50-454 and STN 50-455 Clinton Power Station Facility Operating License No. NPF-62 NRC Docket No. 50-461 Dresden Nuclear Power Station, Units 2 and 3 Renewed Facility Operating License Nos. DPR-19 and DPR-25 NRC Docket Nos. 50-237 and 50-249 LaSalle County Station, Units 1 and 2 Facility Operating License Nos. NPF-11 and NPF-18 NRC Docket Nos. 50-373 and 50-374 Limerick Generating Station, Units 1 and 2 Facility Operating License Nos. NPF-39 and NPF-85 NRC Docket Nos. 50-352 and 50-353 Oyster Creek Nuclear Generating Station Renewed Facility Operating License No. DPR-16 NRC Docket No. 50-219 Peach Bottom Atomic Power Station, Units 2 and 3 Renewed Facility Operating License Nos. DPR-44 and DPR-56 NRC Docket Nos. 50-277 and 50-278

U.

Nuclear Regulatory Commission FFD Performance Data Reports ~ Annual 2011 February 28, 2012 Page 2 Quad Cities Nuclear Power Station, Units 1 and 2 Renewed Facility Operating License Nos. DPR~29 and DPR-30 NRC Docket Nos. 50-254 and 50-265 Three Mile Island Nuclear Station, Unit 1 Renewed Facility Operating License No. DPR-50 NRC Docket No. 50-289

Subject:

Fitness for Duty Performance Data Reports - Annual 2011 In accordance with 10 CFR 26.717(e), "Fitness-for-duty program performance data," and 10 CFR 26.203, "General provisions," paragraph (e), "Reporting," Exelon Generation Company, LLC (EGC) is providing the compiled fitness-for-duty program performance data for the EGC nuclear power stations and the corporate support employees within the scope of the rule for the twelve-month period ending December 31, 2011.

There are no regulatory commitments contained in this letter. Should you have any questions, please contact Frank J. Mascitelli at (610) 765-5512.

David M. Gullott Manager - Licensing Exelon Generation Company, LLC

Attachment:

Fitness for Duty Performance Data - Personnel Subject to 10 CFR 26

U. S. Nuclear Regulatory Commission FFD Performance Data Reports - Annual 2011 February 28, 2012 Page 3 cc:

USNRC Region I, Regional Administrator USNRC Region III, Regional Administrator USNRC Project Manager, NRR - Braidwood Station USNRC Project Manager, NRR - Byron Station USNRC Project Manager, NRR - Clinton Power Station USNRC Project Manager, NRR - Dresden Nuclear Power Station USNRC Project Manager, NRR - LaSalle County Station USNRC Project Manager, NRR Limerick Generating Station USNRC Project Manager, NRR - Oyster Creek Nuclear Generating Station USNRC Project Manager, NRR - Peach Bottom Atomic Power Station USNRC Project Manager, NRR - Quad Cities Nuclear Power Station USNRC Project Manager, NRR - Three Mile Island Nuclear Station USNRC Senior Resident Inspector - Braidwood Station USNRC Senior Resident Inspector - Byron Station USNRC Senior Resident Inspector - Clinton Power Station USNRC Senior Resident Inspector - Dresden Nuclear Power Station USNRC Senior Resident Inspector - LaSalle County Station USNRC Senior Resident Inspector - Limerick Generating Station USNRC Senior Resident Inspector - Oyster Creek Nuclear Generating Station USNRC Senior Resident Inspector - Peach Bottom Atomic Power Station USNRC Senior Resident Inspector - Quad Cities Nuclear Power Station USNRC Senior Resident Inspector - Three Mile Island Nuclear Station

ATTACHMENT 2011 Fitness for Duty Performance Data - Personnel Subject to 10 CFR 26

Random Testing Rate Exelon Generation Company, LLC (EGC) maintains testing populations for employees and contractor/vendors including individuals in applicant status. For the entire year of 2011 the FFD Program random testing rate for employees population tested was 51.42% and for contractor/vendors population tested was 50.98%.

Work Hours Control Waivers - Summary of Corrective Actions EGC issued 835 waivers in 2011.The waivers were entered into the corrective action program as required by procedure with no generic actions being identified. A significant amount of waivers (58%) were due to a singular event, a Midwestern blizzard occurring around 2/2/11.

Additional Information During the current reporting period, Le., January - December, 2011, twenty three (23) specimens from all locations were reported as presumptive positive for cocaine as a result of on-site screening. Twenty-one (21) of the twenty-three (23) specimens were confirmed as positive by the laboratory and were verified as positive by the Medical Review Officer for a confirmation rate of 91 %. This confirmation rate does allow Exelon to take administrative action on individuals for unescorted access or to take lesser administrative actions with individuals based on an unconfirmed presumptive positive test for cocaine as stated in 10 CFR 26.75(i).

During the current reporting period, Le., January-December, 2011, forty-seven (47) specimens from all locations were reported as presumptive positive for marijuana as a result of on-site screening. Thirty-seven (37) of the forty-seven (47) specimens were confirmed as positive by the laboratory and were verified as positive by the Medical Review Officer for a confirmation rate of 79%. This confirmation rate does not allow Exelon to take administrative action on individuals for unescorted access or to take lesser administrative actions with individuals based on an unconfirmed presumptive positive test for marijuana as stated in 10 CFR 26.75(i).

There was one (1) specimen reported as positive and dilute as permitted in 10 CFR 26.163(a)(2).

Information was provided by the Access/FFD Program Manager to the Major Mod contractor for distribution to the Union Halls on 11/30/11 regarding an increase in positive FFD tests for random testing. An article was put into the October 5, 2011 Inside Nuclear edition referencing EAP due to the trend in positive random FFD tests. The Access/FFD Program Manager had a briefing with all Security Access/FFD Leads at the site and provided an article to be placed in all in-processing folders for information on positive random tests. The Access/FFD Program Manager has also discussed the trend with the NRC. Actions were tracked under the Corrective Actions Program

01284231 and #01262588.

Page 1 of 33

FITNESS FOR DUTY PERFORMANCE DATA PERSONNELSUBJECTT010CFR26 Exelon 2011 Company Annual Report KENNETT SQUARE AND WARRENVILLE OFFICES Location Susan Techau (630) 657*2904 Contact Name Phone (include area code)

Random Testing Rate: 50% of Pool Population Cutoffs:

Screen/Confirmation (ng/ml)

/

10 CFR 26.163 Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (% BAC)

.04 or.03 > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or.02 > 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Average with 747 94 Unescorted Access

.Imhot' Mumhoi Mumhoi Mllmhot'

.l\\IllmhA.

,,,,UII IJ.JI:::I Testea Testea "ested

~

r 6

0 0

0 8

0 Pre-Access 0

0 0

0 Pre-Access Random Post Accident 0

0 0

0 For Cause Observed 1"\\

0 v

0 0

Behavior 368 0

0 73 0

Random 2

0 0

0 2

0 Follow-up 0

0 0

0 Applicant Status Total

~-~

0 0

0 83

()

Page 2 of 33

KENNETT SQUARE AND WARRENVILLE OFFICES BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES A

A'

'"' ".c.

Arh !ltAr.

~"h<::ti_

'I' I "7'

"f~

""'"YI'Y'

.,","1,.1"11;;;

Licensee Employees 0

0 0

Applicant 0

0 0

Status Contractors 0

0 0

TOTAL 0

0 0

Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated 0

Management Actions and Sanctions N/A Administrative Action N/A Page 3 of 33

FITNESS FOR DUTY PERFORMANCE DATA PERSONNELSUBJECTT010CFR26 Exelon 2011 Company Annual Report BRAIDWOOD STATION Location Susan Techau (630) 657-2904 Contact Name Phone (include area code)

Random Testing Rate: 50%

of Pool Population Cutoffs:

Screen/Confirmation (ng/ml)

/

10 CFR 26.163 Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (% BAC)

.04 or.03 > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or.02 > 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months

~,,,,,,,,",21 'r--.1

/

llor Average with 873 388 Unescorted Access

1\\11.rI'"lhcir Tesleq

.'E

.'L'.

111;1;:)

.leSl~Cl 143 0

0 0

1130 8

Pre-Access 1

0 0

0 27 0

Pre-Access Random Post Accident 2

0 0

0 1

0 For Cause Observed 1

0 0

0 1

0 Behavior 463 1

0 0

197 0

Random 26 0

0 0

61 1

Follow-up 0

0 0

0 Applicant Status

-.......1 n

36 1

0 0

II Page 4 of 33

BRAIDWOOD STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Marijuana Cocaine Opiates Amphet-Phency-Alcohol Refusal Adulter-Substi-amines clidine To Test ation tutian Licensee 1

0 0

Employees Applicant 0

0 0

Status Contractors 3

1 2

0 0

3 0

0 1

TOTAL 4

1 2

0 0

3 0

0 1

Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 11 Management Actions and Sanctions There were two (2) re-analysis performed for this reporting period and both were re-confirmed.

Administrative Action N/A Page 5 of 33

Reporting Period: _~~:.....:.-

~

List the number of waivers issued for work hour limits that were exceeded during this reporting period.

Group Operations Maintenance Chemistry RP Security Contractors!

Vendors Total Work Hour Limit

> 72 in 7 days List the number of individuals who received waivers based on the number issued.

Waivers Issued to Operations Maintenance Chemistry HP Security Contractors Vendors Individual 1

0 0

4 2

0 0

9 3

0 0

0 4

0 0

1 5

0 0

0 Total 0

0 0

0 26 Summary of Corrective Actions:

The waivers were entered into the corrective action program as required by procedure for tracking and resolution. No significant deficiencies were noted in the corrective action program involving waivers or fatigue assessments.

Page 6 of 33

FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 Exelon 2011 Company Annual Report BYRON STATION Location Susan Techau (630) 657-2904 Contact Name Phone (include area code)

Random Testing Rate: 50% of Pool Population Cutoffs:

Screen/Confirmation (nglml)

/

10 CFR 26.163 Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (% SAC)

.04 or.03 > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or.02 > 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months f

r...

OJ Average with 881 0

493 Unescorted Access

unht31"

~

Nt,mhor

'l'IIUUl[)~r A

Testea

.....'L'.

r r

r 121 0

0 0

2907 25 Pre-Access 2

0 0

0 16 0

Pre-Access Random Post Accident 1

0 0

0 1

0 For Cause Observed 1

0 0

0 4

0 Behavior 460 2

0 0

244 2

Random 47 0

0 0

170 1

Follow-up 0

0 0

0 Applicant Status I~

632 2

0 0

3 Page 7 of 33

BYRON STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Licensee I

0 I

2 I

0 I

0 Employees Applicant I

0 I

0 Status Contractors I

13 5

I 0

0 I

8 I

1 I

0 5

TOTAL 13 5

0 0

0 10 1

0 I

5 Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 31 that tested positive for THC were declared sUbstituted)

Management Actions and Sanctions There were five (5) re-analysis performed for this reporting period and all five were re-confirmed.

Administrative Action There was one (1) specimen during a follow up test where administrative action was taken during this reporting period.

positive for marijuana which resulted in the denial or termination of unescorted access.

Page 8 of 33 specimen

Station: _~.l'I.Q.[1Jili!!iQn Group Operations Maintenance Chemistry RP Security Contractors/

Vendors Total Reporting Period:

List the number of individuals who received waivers based on the number Issued.

Waivers Issued to Operations Maintenance Chemistry HP Security Contractors Vendors Individual 1

0 0

1 0

0 0

0 2

0 0

=~

32 0

0 3

0 0

9 0

0 4

0 0

1 0

0 5

0 0

0 Total 0

0 1

0 95 0

0 Summary of Corrective Actions:

The waivers were entered into the corrective action program as required by procedure for tracking and resolution. No significant deficiencies were noted in the corrective action program involving waivers or fatigue assessments. There was one significant singular event where all the waivers occurred during a blizzard and snow emergency on or about 2/2/11.

Page 9 of 33

FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 Exelon 2011 Company Annual Report CLINTON POWER STATION Location Susan Techau (630) 657-2904 Contact Name Phone (include area code)

Random Testing Rate: 50% of Pool Population Cutoffs:

Screen/Confirmation (ng/ml)

/

10 CFR 26.163 Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (% BAC)

.04 or.03 > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or.02 > 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months

'I>:lQQ _.

'J Average with 690 262 Unescorted Access Nllmhl:>l'

'I\\Hlmnl:>l'

.I'IIUHIUV'I r

Teslea Teslea

'IV':::>

r 81 0

0 0

1060 10 Pre-Access 2

0 0

0 27 1

Pre-Access Random Post Accident 1

0 0

0 2

0 For Cause Observed 1

0 0

0 1

1 Behavior 338 1

0 0

108 0

Random 34 0

0 0

88 0

Follow-up 0

0 0

0 Applicant Status I~I 57 1

0 0

1286 12 Page 10 of 33

CLINTON POWER SATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Licensee I

1 I

0 I

0 0

Employees Applicant I

0 I

0 Status Contractors I

5 I

3 I

0 I

3 I

0 I

2 TOTAL 6

3 o

o o

3 o

o 2

Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 13 (One specimen was positive for marijuana and cocaine)

Management Actions and Sanctions There was one (1) re-analysis performed for this reporting period and it was re-confirmed.

Administrative Action N/A Page 11 of 33

Station:

~---:::C~I.:.:...in:.::.:to~n..:...:...P..;:::o..:.:w:.::e:.:...r...::S:..:::ta~t:::.:io:::.:.n..:--~~~_ Reporting Period: ~~:::.:::..:~~~~~~~_

List the number of waivers issued for work hour limits that were exceeded during this reporting period.

Work Hour Limit Group Operations Maintenance Chemistry RP Security Contractorsl Vendors Total*

> 72 in 7 days List the number of individuals who received waivers based on the number issued.

Waivers Issued to Operations Maintenance Chemistry HP Security Contractors Vendors Individual 1

0 0

2 0

4 0

0 2

0 0

0 3

0 0

0 4

0 0

0 5

0 0

0 Total 0

0 2

0 4

0 0

5 waivers with multiple limits exceeded.

Summary of Corrective Actions:

The waivers were entered into the corrective action program as required by procedure for tracking and resolution. No significant deficiencies were noted in the corrective action program involving waivers or fatigue assessments.

Page 12 of 33

FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 Exelon 2011 Company Annual Report DRESDEN NUCLEAR POWER STATION Location Susan Techau (630) 657*2904 Contact Name Phone (include area code)

Random Testing Rate: 50% of Pool Population Cutoffs:

Screen/Confirmation (ng/ml)

/

10 CFR 26.163 Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (% BAC)

.04 or.03 > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or.02 > 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months I

Cor 1::1 "J

Average with 907 0

396 Unescorted Access

~

TeSteCl -

I'IIUI11ut::r i

n r

118 0

0 0

1291 3

Pre-Access 1

0 0

0 13 0

Pre-Access Random Post Accident 8

0 0

0 1

0 For Cause

~

1 0

0 0

2 1

496 2

0 0

225 0

Random 43 0

0 0

95 2

Follow-up 0

0 0

0 Applicant Status IF 667 2

I 0

0 1627 6

Page 13 of 33

DRESDEN NUCLEAR POWER STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Licensee I

0 I

2 I

0 I

0 Employees I

I I

Applicant 0

0 0

I 0

Status Contractors I

2 I

0 I

1 I

0 I

4 I

0 I

0 TOTAL 2

0 0

1 0

6 0

0 0

Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 8 (One tested individual was positive for alcohol and amphetamines)

Management Actions and Sanctions N/A Administrative Action There was one specimen during a follow up test where administrative action was taken during this reporting period. The specimen positive for marijuana which resulted in the denial or termination of unescorted access.

Page 14 of 33

Station:

Reporting Period:

LIst the number of waivers issued for work hour limits that were exceeded during this reporting period.

Work Hour Limit Group Operations Maintenance Chemistry RP Security Contractors/

Vendors Total

> 16 in 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months

> 26 in 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months

> 72 in 7 days

< 10 hour1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months break List the number of individuals who received waivers based on the number issued.

Waivers Issued to Operations Maintenance Chemistry HP Security Contractors Vendors Individual 1

0 0

0 2

2 0

0 0

0 3

1 0

0 0

28 0

0 4

0 0

1 0

0 5

0 0

0 Total 7

0 0

0 88 0

0 Summary of Corrective Actions:

The waivers were entered into the corrective action program as required by procedure for tracking and resolution. No significant deficiencies were noted in the corrective action program involving waivers or fatigue assessments. There was one significant singular event where all the waivers occurred during a blizzard and snow emergency on or about 2/2/11.

Page 15 of 33

FITNESS FOR DUTY PERFORMANCE DATA PERSONNELSUBJECTT010CFR26 Exelon 2011 Company Annual Report LASALLE COUNTY STATION Location Susan Techau (630) 657-2904 Contact Name Phone (include area code)

Random Testing Rate: 50% of Pool Population Cutoffs:

Screen/Confirmation (ng/ml)

/

10 CFR 26.163 Marijuana 50/15 Amphetamines 1000/500 Cocaine 3001150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (% BAC)

.04 or.03 > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or.02 > 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months I

f 1;;;.1 OJ Average with 881 434 Unescorted Access i~:;~~j

'd.i...... L'.""'w l\\hlrnhci

.1'_::-

T~~~~~'

i.....

';;;1 Ie;;;:>

F'

~"'.

~

107 0

0 0

2342 6

Pre-Access 0

0 0

0 12 0

Pre-Access Random Post Accident 3

0 0

0 For Cause Observed 2

0 0

0 4

0 Behavior 460 2

0 0

204 1

Random 37 0

0 0

99 1

Follow-up 0

0 0

0 Applicant Status I~

609 2

0 0

2661 Page 16 of 33

LASALLE COUNTY STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES 1\\ II.... r;;,,............ -

QQf"~!:l.f A

~"h~ti.

t.,i9CcMr'l;1

,",IUHIIt;t~-

qlt:Ht...)'-

i-i_i-

.I:..J:,

~'1I!1I",i;!

Licensee 1

0 0

1 1

0 0

Employees Applicant 0

0 0

Status Contractors 3

0 0

5 0

0 0

TOTAL 4

0 0

6 1

0 0

Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 11 Management Actions and Sanctions There were four (4) re-analysis performed for this reporting period and all four were re-confirmed.

Administrative Action N/A Page 17 of 33

Station:

Reporting Period: ~~~~

List the number of waivers issued for work hour limits that were exceeded during this reporting period.

Group Operations Maintenance Chemistry RP Security Contractors/

Vendors Total Work Hour Limit

> 72 in 7 days List the number of individuals who received waivers based on the number issued.

Waivers Issued to Operations Maintenance Chemistry HP Security Contractors Vendors Individual 1

2 0

1 0

13 0

0 2

16 18 0

0 50 0

0 3

11 5

0 3

4 0

0 4

0 0

2 0

0 5

0 0

0 Total 67 41 1

9 133 0

0 Summary of Corrective Actions:

The waivers were entered into the corrective action program as required by procedure for tracking and resolution. There was one significant singular even where Unit 1 scrammed during a blizzard and snow emergency that resulted in 244 of the 251 waivers on or about 2/2//11.

Page 18 of 33

Exelon Company Susan Techau Contact Name FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 2011 Annual Report LIMERICK GENERATING STATION Location (630) 657-2904 Phone (include area code)

Random Testing Rate: 50% of Pool Population Cutoffs:

Screen/Confirmation (ng/ml) 10 CFR 26.163 Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (% BAC)

.04 or.03 > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or.02 > 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Average with Unescorted Access 157 1

a a

1959 9

Pre-Access 2

a a

a 15 a

Pre-Access Random Post Accident 4

a a

a For Cause Observed 1

a a

a 13 1

Behavior 442 1

a a

238 2

Random 69 1

a a

149 2

Follow-up a

a a

a Applicant Status I

675 3

a 2374 14 Page 19 of 33

LIMERICK GENERATING STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES

~

A

~

J\\l~_h_l 8.ofll<:l:l1 A

,k~+:

YOCalrl\\:l 1"\\1l1Hll!:W F11l:?11\\,,¥-

.....",v"""

~1'llIll:?;:'

!.i1l\\.!IUl:?

Licensee 0

0 0

3 0

0 0

Employees Applicant 0

0 0

Status Contractors 8

4 0

2 0

3 2

0 3

TOTAL 8

4 0

2 0

6 2

0 3

Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 22 (One substituted also tested positive for marijuana and a second substituted tested positive for both marijuana and cocaine).

Management Actions and Sanctions There were four (4) re-analysis performed for this reporting period and all four were re-confirmed.

Administrative Action N/A Blind Performance Test Samples One report was submitted under 26.719 (exceeded 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months time for a test run.

Page 20 of 33

Station:

Limerick Generating Station Reporting Period: _~~~

~

list the number of waivers Issued for work hour limits that were exceeded during this reporting period.

Work Hour Limit Group Operations Maintenance Chemistry RP Security Contractors/

Vendors Total

> 72 in 7 days

< 10 hour1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months break list the number of Individuals who received waivers based on the number Issued.

Waivers Issued to Operations Maintenance Chemistry HP Security Contractors Vendors Individual 1

0 0

0 2

0 4

0 0

0 3

0 0

0 4

0 0

0 5

0 0

0 1

0 0

0 Total 0

8 0

5 0

0 0

Summary of Corrective Actions:

The waivers were entered into the corrective action program as required by procedure for tracking and resolution. No significant deficiencies were noted in the corrective action program involving waivers or fatigue assessments.

Page 21 of 33

FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 Exelon 2011 Company Annual Report OYSTER CREEK GENERATING STATION Location Susan Techau (630) 657-2904 Contact Name Phone (include area code)

Random Testing Rate: 50% of Pool Population Cutoffs:

Screen/Confirmation (ng/ml)

/

10 CFR 26.163 Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (% SAC)

.04 or.03 > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or.02 > 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months I

Average with 702 167 Unescorted Access l\\Illmht=lr "L

"L

~

1'11.11111.)1;:11

'~'..... ~

Testea test~a 1esteo

¥ r

r

.r 117 0

0 0

264 4

Pre-Access 2

0 0

0 5

0 Pre-Access Random Post Accident 3

0 0

0 For Cause Observed 2

0 0

0 1

0 Behavior 365 0

0 0

76 0

Random 75 0

0 0

22 0

Follow-up 0

0 0

0 Applicant Status l~

564 0

0 0

368 4

Page 22 of 33

OYSTER CREEK NUCLEAR GENERATING STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES r.,

A A L._1-,I pof"e;:,~1 A<:lu't~r.

Substi*

',U:s 1'>'

r""'1.;'1!1.;'1

f".",~~

"'HI.,lIl!!;il Licensee a

a a

Employees Applicant a

a a

Status Contractors 1

1 a

a a

2 1

a a

TOTAL 1

1 a

a a

2 1

a a

Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 5 (Refusal was a pre*access random)

Management Actions and Sanctions There was one (1) re*analysis performed for this reporting period and it was re*confirmed.

Administrative Action N/A Page 23 of 33

Station:

Oyster Creek Nuclear Generating Station Reporting Period: ~~~....:--~~~

List the number of waivers issued for work hour limits that were exceeded during this reporting period.

Work Hour Limit Group Operations Maintenance Chemistry RP Security Contractors/

Vendors Total

> 16 in 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months

> 72 in 7 days

< 10 hour1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months break List the number of individuals who received waivers based on the number issued.

Waivers Issued to Operations Maintenance Chemistry HP Security Contractors Vendors Individual 1

0 1

2 0

0 0

0 2

1 4

0 0

23 0

0 3

0 1

1 0

2 0

0 4

0 1

0 0

0 5

0 0

0 Total 2

16 5

0 52 0

0 Summary of Corrective Actions:

The waivers were entered into the corrective action program as required by procedure for tracking and resolution. No significant deficiencies were noted in the corrective action program involving waivers or fatigue assessments.

Page 24 of 33

FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 Exelon 2011 Company Annual Report PEACH BOTTOM ATOMIC POWER STATION Location Susan Techau (630) 657-2904 Contact Name Phone (include area code)

Random Testing Rate: 50% of Pool Population Cutoffs:

Screen/Confirmation (ng/ml)

/

10 CFR 26.163 Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (% BAC)

.04 or.03 > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or.02 > 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months I

i

.1IDrmcu"'lvl

1;;1 J

Average with 905 641 Unescorted Access r

TesIeo

'::UHIUVI

~~~t~dJ

~.

Ilvi;)

I T

153 0

0 0

2622 7

Pre-Access 0

0 0

0 11 0

Pre-Access Random Post Accident 5

0 0

0 5

0 For Cause Observed 0

0 0

0 19 1

Behavior 481 0

0 0

341 0

Random 34 0

0 0

131 2

Follow-up 0

0 0

0 Applicant Status I~

73 0

0 0

3129 ~

Page 25 of 33

PEACH BOTTOM ATOMIC POWER STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES l\\A~riill~

AI.

i1c::~1 A

f',

\\..<OY<;l,lfll;:;

,,,,I U.""IIl;:;~*

fTIl;:;ll.....l*

~1I1!l'l;:;~

clicf.in~,

Licensee 0

0 0

Employees Applicant Status 0

0 0

Contractors 6

2 0

1 0

4 6

0 3

TOTAL 6

2 0

1 0

4 6

0 3

One individual tested positive for both marijuana and amphetamines.

Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 19 (Of the three substituted violations, 2 tested positive for marijuana and 1 for cocaine)

Management Actions and Sanctions There were three re-analysis performed for this reporting period and all three were re-confirmed.

Administrative Action N/A LCD Testing LOD Testing was performed due to a specimen identified as dilute and initial test results exceeded 50% of the LIB-UII.

positive for amphetamine.

result I"Anfif"rnorl Blind Performance Test Samples Report was submitted under 26.719 for this time period. Did not run 25% below when calibrating. Bottles were not labeled after Page 26 of 33 service.

Station:

Peach Bottom Atomic Power Station Reporting Period: ~--=~~~~~_

List the number of waivers issued for work hour limits that were exceeded during this reporting period.

Group Operations Maintenance Chemistry RP Security Contractors/

Vendors Total Work Hour Limit

> 72 in 7 days List the number of individuals who received waivers based on the number issued.

Waivers Issued to Operations Maintenance Chemistry HP Security Contractors Vendors Individual 1

0 0

33 0

0 2

0 0

21 0

0 3

0 0

10 0

0 4

0 1

0 0

1 0

0 5

0 0

0 Total 0

4 0

0 109 0

0 Summary of Corrective Actions:

The waivers were entered into the corrective action program as required by procedure for tracking and resolution. The significant number of security waivers was due to known staffing issues in first half of 2011.

The staffing issues were due to an unforeseen combination of work related disabilities, temporary leaves to fulfill military commitments and temporary leaves for family/personnel reasons. An additional class of security personnel was hired and qualified midyear resulting in a significant decrease in security waivers.

Page 27 of 33

FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 Exelon 2011 Company Annual Report QUAD CITIES NUCLEAR POWER STATION Location Susan Techau (630) 657-2904 Contact Name Phone (include area code)

Random Testing Rate: 50% of Pool Population Cutoffs:

Screen/Confirmation (nglmI)

/

10 CFR 26.163 Marijuana 50/15 Amphetamines 1000/500 Cocaine 3001150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (% BAC)

.04 or.03 > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or.02 > 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months I

I::>~~ 1::11 Average with 894 409 Unescorted Access

~~:::r

l\\Inmhl:\\r

l\\Illmnl:\\r Tesleo n

,,10;:)

r 122 1

0 0

991 6

Pre-Access 2

0 0

0 50 0

Pre-Access Random Post Accident 3

0 0

0 4

0 For Cause Observed 1

0 0

0 Behavior 429 0

0 0

229 0

Random 60 0

0 0

122 0

Follow-up 0

0 0

0 1

0 Applicant Status I~

617 1

0 0

6 Page 28 of 33

QUAD CITIES NUCLEAR POWER STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES licensee Emolovees Applicant Status Contractors TOTAL 1

o 1

2 o

o 3

3 o

o o

o 2

2 o

o 3

3 o

o o

o Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 10 Management Actions and Sanctions There was one (1) re-analysis performed for this reporting period and it did re-confirm.

Administrative Action N/A Page 29 of 33

Station: Quad Cities Nuclear Power Station Reporting Period: _--::=..:....:--

List the number of waivers Issued for work hour limits that were exceeded during this reporting period.

Work Hour Limit Group Operations Maintenance Chemistry RP Security Contractors/

Vendors Total

> 16 in 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months

> 26 in 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months

> 72 in 7 days

<10hour break List the number of Individuals who received waivers based on the number Issued.

Waivers Issued to Operations Maintenance Chemistry HP Security Contractors Vendors Individual 1

0 1

0 0

2 0

0 2

0 1

0 0

22 0

0 3

0 0

0 4

0 0

0 5

0 0

0 Total 0

3 0

0 46 0

0 Summary of Corrective Actions:

The waivers were entered into the corrective action program as required by procedure for tracking and resolution. No significant deficiencies were noted in the corrective action program involving waivers or fatigue assessments. There was one significant singular event where all the security waivers occurred during a blizzard and snow emergency on or about 2/2/11.

Page 30 of 33

FITNESS FOR DUTY PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 Exelon 2011 Company Annual Report THREE MILE ISLAND NUCLEAR GENERATING STATION Location Susan Techau (630) 657-2904 Contact Name Phone (include area code)

Random Testing Rate: 50% of Pool Population Cutoffs:

Screen/Confirmation (ng/ml)

/

10 CFR 26.163 Marijuana 50/15 Amphetamines 1000/500 Cocaine 300/150 Phencyclidine 25/25 Opiates 2000/2000 Alcohol (% BAC)

.04 or.03 > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months or.02 > 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Licensee Employees 1-Average with 697 291 Unescorted Access l\\Illmh~r

l\\Illrnhor

- l\\Inmhor Testea

~

r

.1

...,.~

~

96 1

0 0

817 5

Pre-Access 2

0 0

0 21 0

Pre-Access Random Post Accident 2

0 0

0 For Cause Observed 3

0 0

0 7

2 Behavior 364 0

0 0

162 2

Random 49 0

0 0

95 0

Follow-up 0

0 0

0 Applicant Status I~

~

1 0

0 1102

~

,JIV

l Page 31 of 33

THREE MILE ISLAND NUCLEAR GENERATING STATION BREAKDOWN OF CONFIRMED POSITIVE TESTS FOR SPECIFIC SUBSTANCES Applicant Status Contractors TOTAL o

o 3

3 1

o 2

3 o

o 1

1 o

o o

o 4

4 o

o 1

1 o

o o

o 1

1 Total Confirmed Positive Tests For All Specific Substances, Refusals, Dilutes, Substituted and Adulterated Specimens: 12 (The substituted violation also tested positive for opiates)

Management Actions and Sanctions There were three (3) re-analysis performed for this reporting period and all three were re-confirmed.

Administrative Action N/A Page 32 of 33

Station: Three Mile Island Nuclear Generating Station Reporting Period: _~=..:....:.--_

List the number of waivers issued for work hour limits that were exceeded during this reporting period.

Work Hour Limit Group Operations Maintenance Chemistry RP Security Contractors/

Vendors Total 16 in 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months

> 72 in 7 days

< 10 hour1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months break List the number of individuals who received waivers based on the number issued.

Waivers Issued to Operations Maintenance Chemistry HP Security Contractors Vendors Individual 1

4 6

0 0

0 2

1 24 0

1 0

0 9

3 0

2 0

1 0

0 0

4 0

0 0

5 0

0 0

6 0

1 0

0 0

Total 6

82 0

5 0

0 18 Summary of Corrective Actions:

The waivers were entered into the corrective action program as required by procedure for tracking and resolution. No significant deficiencies were noted in the corrective action program involving waivers or fatigue assessments. There were three events that accounted for a majority of the maintenance waivers to address conditions adverse to plant safety. The events involved the preparations for the flooding event on 9/8/11, and repairing/returning safety related systems to service on 10/29/11 and 11/5/11.

Page 33 of 33

RA-12-024, Fitness for Duty Performance Data Reports - Annual 2011

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