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Category:Letter type:RA
MONTHYEARRA-24-0191, Submittal of Updated Final Safety Analysis Report (Revision 24), Technical Specification Bases Revisions, Ufsar/Selected Licensee Commitment Changes, 10 CFR 50.59 Evaluation Summary Report, and Notification of2024-10-22022 October 2024 Submittal of Updated Final Safety Analysis Report (Revision 24), Technical Specification Bases Revisions, Ufsar/Selected Licensee Commitment Changes, 10 CFR 50.59 Evaluation Summary Report, and Notification of RA-24-0259, Transmittal of Core Operating Limits Reports (COLR) for Oconee Nuclear Station (ONS) Unit 1 Cycle 33 (Revision 2), ONS Unit 2 Cycle 32 (Revision 1 and ONS Unit 3 Cycle 33 (Revisions O and 1)2024-10-16016 October 2024 Transmittal of Core Operating Limits Reports (COLR) for Oconee Nuclear Station (ONS) Unit 1 Cycle 33 (Revision 2), ONS Unit 2 Cycle 32 (Revision 1 and ONS Unit 3 Cycle 33 (Revisions O and 1) RA-24-0254, Resubmittal of Relief Requested in Accordance with 10 CFR 50.55a(g)(5)(iii) for Volumetric Examination of Class 1 Components2024-10-14014 October 2024 Resubmittal of Relief Requested in Accordance with 10 CFR 50.55a(g)(5)(iii) for Volumetric Examination of Class 1 Components RA-24-0247, Core Operating Limits Report (COLR) for Unit 1 Cycle 29 Reload Core2024-10-0707 October 2024 Core Operating Limits Report (COLR) for Unit 1 Cycle 29 Reload Core RA-24-0258, Reply to a Notice of Violation; EA-24-0492024-10-0707 October 2024 Reply to a Notice of Violation; EA-24-049 RA-24-0244, Snubber Program Plan Revision, AD-EG-ONS-1618, Oconee Nuclear Station Snubber Program Plan2024-09-30030 September 2024 Snubber Program Plan Revision, AD-EG-ONS-1618, Oconee Nuclear Station Snubber Program Plan RA-24-0229, Transmittal of Refuel 32 (O3R32) Inservice Inspection (ISI) Report, Fifth 10-Year ISI Interval2024-09-23023 September 2024 Transmittal of Refuel 32 (O3R32) Inservice Inspection (ISI) Report, Fifth 10-Year ISI Interval RA-24-0217, End of Cycle 25 (H1 R25) Inservice Inspection Program Owners Activity Report2024-09-0909 September 2024 End of Cycle 25 (H1 R25) Inservice Inspection Program Owners Activity Report RA-24-0180, Submittal of Updated Final Safety Analysis Report (UFSAR) Revision 29, 10 CFR 54.37 Update, Technical Requirements Manuals, Technical Specification Bases, 10 CFR 50.59 and 10 CFR 72.48 Evaluation Summaries, and Commitment Change2024-08-29029 August 2024 Submittal of Updated Final Safety Analysis Report (UFSAR) Revision 29, 10 CFR 54.37 Update, Technical Requirements Manuals, Technical Specification Bases, 10 CFR 50.59 and 10 CFR 72.48 Evaluation Summaries, and Commitment Change RA-24-0185, Snubber Program Plan - Snubber Program Plan Revision, AD-EG-MNS-16182024-08-28028 August 2024 Snubber Program Plan - Snubber Program Plan Revision, AD-EG-MNS-1618 RA-24-0193, Supplement to Proposed Alternative for the Inspection of Reactor Vessel Closure Head Penetrations in Accordance with 10 CFR 50.55a(z)(2)2024-08-28028 August 2024 Supplement to Proposed Alternative for the Inspection of Reactor Vessel Closure Head Penetrations in Accordance with 10 CFR 50.55a(z)(2) RA-24-0215, Registration for Use of General License Spent Fuel Cask Numbers 177 and 1782024-08-15015 August 2024 Registration for Use of General License Spent Fuel Cask Numbers 177 and 178 RA-24-0208, Refuel 26 (C2R26) Inservice Inspection (ISI) Report2024-08-12012 August 2024 Refuel 26 (C2R26) Inservice Inspection (ISI) Report RA-24-0209, Regulatory Conference, Additional Supporting Information2024-08-0606 August 2024 Regulatory Conference, Additional Supporting Information RA-24-0197, Subsequent License Renewal Application Response to Request for Additional Information 2024 Annual Update and Subsequent License Renewal Application Supplement 5 Addition2024-07-31031 July 2024 Subsequent License Renewal Application Response to Request for Additional Information 2024 Annual Update and Subsequent License Renewal Application Supplement 5 Addition RA-24-0203, Regulatory Conference Supporting Information2024-07-31031 July 2024 Regulatory Conference Supporting Information RA-24-0092, Application to Revise Technical Specification 3.7.7, Low Pressure Service Water (LPSW) System, to Extend the Completion Time for One Required LPSW Pump Inoperable on a One-Time Basis2024-07-29029 July 2024 Application to Revise Technical Specification 3.7.7, Low Pressure Service Water (LPSW) System, to Extend the Completion Time for One Required LPSW Pump Inoperable on a One-Time Basis RA-24-0165, Response to Request for Additional Information (RAI) Regarding Proposed Alternative for the Fifth Ten-Year Inservice Inspection Interval Limited Examinations2024-07-26026 July 2024 Response to Request for Additional Information (RAI) Regarding Proposed Alternative for the Fifth Ten-Year Inservice Inspection Interval Limited Examinations RA-24-0178, Independent Spent Fuel Storage Installation (ISFSI) Docket No. 72-06 - Registration for Use of General License Spent Fuel Casks2024-07-10010 July 2024 Independent Spent Fuel Storage Installation (ISFSI) Docket No. 72-06 - Registration for Use of General License Spent Fuel Casks RA-24-0172, Supplement to a Request for Additional Information Response Regarding License Amendment Request to Align Certain Technical Specification Requirements with Industry Standards Provided in Improved Standard Technical Specifications2024-07-0808 July 2024 Supplement to a Request for Additional Information Response Regarding License Amendment Request to Align Certain Technical Specification Requirements with Industry Standards Provided in Improved Standard Technical Specifications RA-24-0137, Relief Requests for Inservice Testing Plan – Fifth Interval2024-07-0101 July 2024 Relief Requests for Inservice Testing Plan – Fifth Interval RA-24-0173, Renewed License Number DPR-23 Request Review of White Papers to Determine Fracture Toughness-based Reference Temperature of Heat Number W5214 Weld2024-06-28028 June 2024 Renewed License Number DPR-23 Request Review of White Papers to Determine Fracture Toughness-based Reference Temperature of Heat Number W5214 Weld RA-24-0166, Revision to Emergency Plan Implementing Procedure2024-06-27027 June 2024 Revision to Emergency Plan Implementing Procedure RA-24-0163, Registration for Use of General License Spent Fuel Casks2024-06-19019 June 2024 Registration for Use of General License Spent Fuel Casks RA-24-0164, Inservicee Inspection Program Owners Activity Report Refueling Outage 252024-06-19019 June 2024 Inservicee Inspection Program Owners Activity Report Refueling Outage 25 RA-23-0245, License Amendment Request Proposing to Revise Technical Specification 3.4.3, RCS Pressure and Temperature (P/T) Limits2024-06-18018 June 2024 License Amendment Request Proposing to Revise Technical Specification 3.4.3, RCS Pressure and Temperature (P/T) Limits RA-24-0154, Supplemental Information Supporting the Request for Exemption from Certain Requirements in 10 CFR 50.55a(h)(2) Using Risk-Informed Process for Evaluations2024-06-0707 June 2024 Supplemental Information Supporting the Request for Exemption from Certain Requirements in 10 CFR 50.55a(h)(2) Using Risk-Informed Process for Evaluations RA-24-0136, Subsequent License Renewal Application Third Annual Update to the License Renewal Application and Subsequent License Renewal Application Supplement 52024-05-24024 May 2024 Subsequent License Renewal Application Third Annual Update to the License Renewal Application and Subsequent License Renewal Application Supplement 5 RA-23-0028, Application to Revise Technical Specifications to Adopt TSTF-234-A, Revision 1, Add Action for More than One (D)Rpi Inoperable2024-05-23023 May 2024 Application to Revise Technical Specifications to Adopt TSTF-234-A, Revision 1, Add Action for More than One (D)Rpi Inoperable RA-24-0152, Duke Energy Carolinas, LLC - Request to Use a Provision of a Later Edition and Addenda of the ASME Boiler and Pressure Vessel Code, Section XI2024-05-22022 May 2024 Duke Energy Carolinas, LLC - Request to Use a Provision of a Later Edition and Addenda of the ASME Boiler and Pressure Vessel Code, Section XI RA-24-0132, Transmittal of Oconee Unit 2, Refuel 31 (O2R31) Steam Generator Tube Inspection Report2024-05-14014 May 2024 Transmittal of Oconee Unit 2, Refuel 31 (O2R31) Steam Generator Tube Inspection Report RA-24-0110, Response to Request for Additional Information Regarding License Amendment Request to Align Certain Technical Specification Requirements with Industry Standards Provided in Improved Standard Technical.2024-05-0909 May 2024 Response to Request for Additional Information Regarding License Amendment Request to Align Certain Technical Specification Requirements with Industry Standards Provided in Improved Standard Technical. RA-24-0030, Duke Energy - Annual Radioactive Effluent Release Report - 20232024-04-29029 April 2024 Duke Energy - Annual Radioactive Effluent Release Report - 2023 RA-24-0083, Annual Report of Changes Pursuant to 10 CFR 50.462024-04-25025 April 2024 Annual Report of Changes Pursuant to 10 CFR 50.46 RA-24-0096, Instrumentation and Control Safety Systems NRC Review of Framatome TXS-Compact Topical Report2024-04-24024 April 2024 Instrumentation and Control Safety Systems NRC Review of Framatome TXS-Compact Topical Report RA-24-0031, Annual Radiological Environmental Operating Report - 20232024-04-23023 April 2024 Annual Radiological Environmental Operating Report - 2023 RA-24-0103, Response to Request for Additional Information (RAI) Regarding License Amendment Request for a One-Time Extension to the Integrated Leak Rate Test Interval2024-04-19019 April 2024 Response to Request for Additional Information (RAI) Regarding License Amendment Request for a One-Time Extension to the Integrated Leak Rate Test Interval RA-24-0094, Request for Approval of Duke Energy Corporation Transition to ANSI/ANS3.1-2014, American National Standard for Selection and Training of Nuclear Power Plant Personnel and Revision 4 of Regulatory Guide 1.8, Rev. 4 Qualification and Traini2024-04-17017 April 2024 Request for Approval of Duke Energy Corporation Transition to ANSI/ANS3.1-2014, American National Standard for Selection and Training of Nuclear Power Plant Personnel and Revision 4 of Regulatory Guide 1.8, Rev. 4 Qualification and Training RA-24-0117, Cycle 26 Core Operating Limits Report, Revision O2024-04-16016 April 2024 Cycle 26 Core Operating Limits Report, Revision O RA-24-0101, (Mns), Units 1 and 2, Notification of Deviation from MRP-227, Revision 1-A Baffle-to-Former Bolt Inspection Frequency2024-04-16016 April 2024 (Mns), Units 1 and 2, Notification of Deviation from MRP-227, Revision 1-A Baffle-to-Former Bolt Inspection Frequency RA-24-0099, Reactor and Senior Reactor Operator Initial Examination Outlines2024-04-10010 April 2024 Reactor and Senior Reactor Operator Initial Examination Outlines RA-24-0106, Annual Environmental (Non-Radiological) Operating Report2024-04-0909 April 2024 Annual Environmental (Non-Radiological) Operating Report RA-24-0097, Response to Request for Supplemental Information Supporting the Request for Exemption from Certain Requirements in 10 CFR 50.55a(h)(2) Using Risk-Informed Process for Evaluations2024-04-0303 April 2024 Response to Request for Supplemental Information Supporting the Request for Exemption from Certain Requirements in 10 CFR 50.55a(h)(2) Using Risk-Informed Process for Evaluations RA-24-0093, Response to NRC Regulatory Issue Summary 2024-01 Preparation and Scheduling of Operator Licensing Examinations2024-04-0202 April 2024 Response to NRC Regulatory Issue Summary 2024-01 Preparation and Scheduling of Operator Licensing Examinations RA-24-0085, Onsite Property Insurance Coverage2024-04-0101 April 2024 Onsite Property Insurance Coverage RA-24-0086, 10 CFR 140.21 Licensee Guarantees of Payment of Deferred Premiums2024-04-0101 April 2024 10 CFR 140.21 Licensee Guarantees of Payment of Deferred Premiums RA-24-0080, Duke Energy Progress, LLC - Request for Review of Master Curve Methodology to Determine the Fracture Toughness-based Reference Temperature Topical Reports2024-03-28028 March 2024 Duke Energy Progress, LLC - Request for Review of Master Curve Methodology to Determine the Fracture Toughness-based Reference Temperature Topical Reports RA-24-0073, Transmittal of Oconee Unit 2, Refuel 31 (O2R31) Inservice Inspection (ISI) Report, Fifth 10-Year ISI Interval2024-03-21021 March 2024 Transmittal of Oconee Unit 2, Refuel 31 (O2R31) Inservice Inspection (ISI) Report, Fifth 10-Year ISI Interval RA-24-0082, Core Operating Limits Report (COLR) for Unit 2 Cycle 27 Reload Core2024-03-21021 March 2024 Core Operating Limits Report (COLR) for Unit 2 Cycle 27 Reload Core RA-23-0244, Application for Technical Specification Improvement to Extend a Completion Time of Technical Specification 3/4.5.1, Accumulators, Using the Consolidated Line Item Improvement Process2024-03-20020 March 2024 Application for Technical Specification Improvement to Extend a Completion Time of Technical Specification 3/4.5.1, Accumulators, Using the Consolidated Line Item Improvement Process 2024-09-09
[Table view] Category:License-Fitness for Duty (FFD) Performance Report
MONTHYEARML24058A4482024-02-27027 February 2024 Single Positive Test Form Collected on 3/13/2023 ML24058A4312024-02-27027 February 2024 Annual Report Form for Drug and Alcohol Tests for 2023 ML24058A4322024-02-27027 February 2024 Single Positive Test Form Collected on 05/08/2023 ML24058A4332024-02-27027 February 2024 Single Positive Test Form Collected on 10/25/2023 ML24058A4342024-02-27027 February 2024 Single Positive Test Form Collected on 12/13/2023 ML24058A4352024-02-27027 February 2024 Single Positive Test Form Collected on 12/11/2023 ML24058A4362024-02-27027 February 2024 Annual Fatigue Report Form for 2023 ML24058A4132024-02-27027 February 2024 Annual Report Form for Drug and Alcohol Tests for 2023 ML24058A4142024-02-27027 February 2024 Single Positive Test Form Collected on 01/25/2023 ML24058A4152024-02-27027 February 2024 Single Positive Test Form Collected on 02/20/2023 ML24058A4162024-02-27027 February 2024 Single Positive Test Form Collected on 03/01/2023 ML24058A4172024-02-27027 February 2024 Single Positive Test Form Collected on 03/29/2023 ML24058A4182024-02-27027 February 2024 Single Positive Test Form Collected on 04/04/2023 ML24058A4192024-02-27027 February 2024 Single Positive Test Form Collected on 04/17/2023 ML24058A4202024-02-27027 February 2024 Single Positive Test Form Collected on 04/17/2023 ML24058A4212024-02-27027 February 2024 Single Positive Test Form Collected on 04/19/2023 ML24058A4222024-02-27027 February 2024 Single Positive Test Form Collected on 04/19/2023 ML24058A4232024-02-27027 February 2024 Single Positive Test Form Collected on 04/19/2023 ML24058A4242024-02-27027 February 2024 Single Positive Test Form Collected on 04/21/2023 ML24058A4262024-02-27027 February 2024 Single Positive Test Form Collected on 05/01/2023 ML24058A4272024-02-27027 February 2024 Single Positive Test Form Collected on 05/08/2023 ML24058A4282024-02-27027 February 2024 Single Positive Test Form Collected on 05/15/2023 ML24058A4292024-02-27027 February 2024 Single Positive Test Form Collected on 12/18/2023 ML24058A4302024-02-27027 February 2024 Annual Fatigue Report Form for 2023 ML24058A4412024-02-27027 February 2024 Annual Report Form for Drug and Alcohol Tests for 2023 ML24058A4422024-02-27027 February 2024 Single Positive Test Form Collected on 2/7/2023 ML24058A4432024-02-27027 February 2024 Single Positive Test Form Collected on 2/8/2023 ML24058A4442024-02-27027 February 2024 Single Positive Test Form Collected on 2/6/2023 ML24058A4452024-02-27027 February 2024 Single Positive Test Form Collected on 2/9/2023 ML24058A4462024-02-27027 February 2024 Single Positive Test Form Collected on 2/13/2023 ML24058A4472024-02-27027 February 2024 Single Positive Test Form Collected on 2/14/2023 ML24058A4642024-02-27027 February 2024 Single Positive Test Form Collected on 03/28/2023 ML24058A4792024-02-27027 February 2024 Annual Fatigue Report Form for 2023 ML24058A4782024-02-27027 February 2024 Single Positive Test Form Collected on 12/4/2023 ML24058A4772024-02-27027 February 2024 Single Positive Test Form Collected on 11/27/2023 ML24058A4762024-02-27027 February 2024 Single Positive Test Form Collected on 11/27/2023 ML24058A4752024-02-27027 February 2024 Single Positive Test Form Collected on 10/30/2023 ML24058A4742024-02-27027 February 2024 Single Positive Test Form Collected on 10/23/2023 ML24058A4732024-02-27027 February 2024 Single Positive Test Form Collected on 10/16/2023 ML24058A4722024-02-27027 February 2024 Single Positive Test Form Collected on 09/25/2023 ML24058A4712024-02-27027 February 2024 Single Positive Test Form Collected on 09/25/2023 ML24058A4702024-02-27027 February 2024 Single Positive Test Form Collected on 09/25/2023 ML24058A4692024-02-27027 February 2024 Single Positive Test Form Collected on 08/28/2023 ML24058A4682024-02-27027 February 2024 Single Positive Test Form Collected on 08/09/2023 ML24058A4672024-02-27027 February 2024 Single Positive Test Form Collected on 08/07/2023 ML24058A4662024-02-27027 February 2024 Single Positive Test Form Collected on 5/17/2023 ML24058A4652024-02-27027 February 2024 Single Positive Test Form Collected on 5/2/2023 ML24058A4522024-02-27027 February 2024 Single Positive Test Form Collected on 8/21/2023 ML24058A4552024-02-27027 February 2024 Single Positive Test Form Collected on 9/11/2023 ML24058A4532024-02-27027 February 2024 Single Positive Test Form Collected on 8/30/2023 2024-02-27
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%,ENSM. EcorHIP. 0. fts imf chdtN 202UO1LIMM far 704 32 UN 10 C *26.719(c) ormA-3-16,2013 RA-13-1004 U.S. Ncmer ReAowry Cam n*w ATTN: Document Co* Desk WaOngton, DC 2058.0001 muoin*mk Steam Electc Pftnt CatbaM Nuclar Statkm Units 1nd 2 Units 10nd2 OcWk Nlif 50-325 and 50.324 D e MW 5"413 and 50414 Licens NOs DPR-71 &Wd DPR-02 Uosne Nas. NPF-3W an NPF-52 Cry" Rkw Nuchw Gewng Plot MC*uk*Nuolw Stm Unkt 3 Units Iand 2 Docke NO. 0-302 Docket Nos60-369 a 5"0-370 Lkense No. DPR-72 Licens Ho. NPF-9 and NPF-17 Shtrean Haris"NucNaPowW Pet Ocor" Nudear Show Uniti Units 1, 2 nd 3 Docket No. 50400 Docket No 09,50-27 a4nd 50-287 Liew No. NPF-63 Licens cas. OPR-36, OPR-47 en OPR-55 H.M Robinson 8room Elcrc PWt Unit 2 DockNo. "I0281 Licenoe No. OPR-23 Sub*et: 10 CFR 26 UNSATISFACTORY ITNESS-FOROX,'TY BLIND PERFORMANCE TESTING RESULTS Ladhawa GeneWmen:
Purawnt to 10 CFR 26.719(oX3), Duke Energy Pr* Inc. (DEP), Duke Enegy Forida, Inc.
(DEF)nd Duke Energy CrOnn, LLC (DEC) owbod an unsascry*n peormance tsting resujt from Corp Reach Trifngle Park (RTP) for the DEP, DEF and DEC FitneweFor-Outy Progrm on Septebe 19,2013. Insacordonce with 10 CFR 26.719(cXl),
i leMW provides
- rert of the Incidnt ond a corme" action tha has boen Won.
On September 18, 2013 Duke Enewy Fitnes for Duty taff proces a lab eo from LipCorp RTP and n errorwwas discovared at lim" 1615. Superftion wa noiWfied of the tub error wt approxistly 1630 on Sepembe 18,i2013 to seem eoubt.
Subeeen tois wvent s enlae inkfte Dke Enegw"cct action pr 0, m. Duke Energy mdethe required evet to to NRC at 1432 on Seember 19,2013.
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U.S. Nuckea Regulftor Commission Ocb 24, 2013 Serial: RA-13-1004 Page 2 LobCorp RTP wm asked to perborm an hwesbgston to dWrmn the cause of the event and identify oocv aomns to prvent recurr of the error. This kwestiAbn has been oomed and conr*cM atnm ome been xcrpwrtd InLabCorp's stmndud operabrig procmdurew The setdhet to tVs kete6ss tme event, the resutn muS a nd the equ e t s t a report wtn 30 days of wcomei an Wivesgatn of any tstn eros or unisetactoy perfao dWbscvd inpeufomieces, testng Them er no new egulstoy comn*wuns made Inthis sumta. Ifyou have additiona qustions, plens a T. J. Wsdwtrh at (704) 382-S35.
konemor y C drop VAk*P~eek*A*O-por Govemrnane 4 oporwo -L~ot
- 1. kwedlpton of Unsoisfatory Ftns-For-Outy Testing Result
U.S. N*er Regu ry Commsion October 24, 2013 Serial: RA-13-1004 Ppe 3 xc: (W achment)
V. McCree, Regkxw Tminsraor U.S. Nucer ReguLatory Commiion - Region It Mau One Tower 245 Poechtree Center Ave, NE Sutte 1200 Atnta, GeorgI 30303-1257 W.M.Deaw, Regona I lnsrao U.S$. NUCOW AReglatOry Commission - Regon I i
2100 Renaisnce oulevard, Suits 100 King of Pruss, PA 194*-2713 N= (*V atcm en.t)
J. C. Paoe, NRR PrAec Mwn (CNS &MNS)
U&.Nuclea Regulaowy Comi~ssio 1166W6ckvftePikew Rockvile, MD 20852-2738 R.V.Guzman, NRR Pf Mnager (ONS)
U.S. Nucls Rogor VCommbsin 11656 Rodcvft Pie MOOl Stops C2 Rodwe, 0MO 20852-27V3 C.Ordbn NRR Projec Mnger (8SEP)
U.S. N*uler Reguaory Commisso 11586Rocl Pike mmltp s D15 R~ockvll, MO 2085-2738 A. L Ha NRR Proe Mage (SHNPP, Unit 1)
U.S. Nucler Reulatory Commsion 11656 Rodl Pike M StW 8 G*A Rockvll, MO 20652-2738 S.P. Unpin, NRR Projed Manger (HRMSP, Unt 2)
U.S. Nucla Reguakwy Co"mon 11I5 Rockvt Pike Mad Stop a em Rockyll, MD 20852-2738
U.S. Nuclear Regulatory Commlneslor Oc0be 24, 2013 Serial: RA-13-1004 Poge 4 E. L Ctows NRC Senior Resident Inspector Oconm Nucw SWIon J. Zeil"r NRC Senior Rekit In#o-"ctx McGubs Nuclear Station G. A. Hutto NRC Senior Res"e Inpector Cataw Nuclear Station M.P. Castt NRC Senor Rensim WPW swwkk S""am Eleti PlriIt Uni Nn. I and 2 NAWGSnior Resident Inspector H. Rbkno Steam Eec*tr Plant Unit No. 2 J. 0. Auin NRC S~n RmsWt InspetO Shtew n Hai NuedW Pow Plwt. Unit I
U.S. Nuclew Regulao Comrnmsson October 24,2013 Serial: RA-13-1004 paoe 5 b= (without fecment)
T. J. Wadorth M.C. Nowa C. J. Waik J. R. Robertson R. D.Hent L.J. Grze D.R.We~
- 0. H. Corleft W. R. HlghMr R.SSe Oconee *M FIOS 601.01 - ON030M McGuire MsW Fils 601.01 - M*01DM Cemvaw Mietewr FRO 61.011 - CNO4WM ELL NCMPA-1 PMPA NCEMC W. R. Murray (For ONP Lionxgfticw Records Fies)
F. Frando (For CR3 Lmllnkg/ftNucieer Records Files)
R. N. Smith (For HNP LicenosiNuea Records Film)
C. k CaudoU (For RNP s/uclear Record. Fl~es)
T. K.Paswsi (For CNS e Records)
K.L Crane (For MN$ UscensingNucear Record)
J. E. Smith (For ONW LisWlNUclea Records)
Fie: (Carp***)
ATTACHMENT I Investgation of Unsatisfactory Fitness.For-Duty Blind P rfwmanoe Tosting Results
United States Regatory CoinssIOm RA-13-l004, Atacsnent I Pag I of I On S*eptmber 18, 2013, Duke Energy Fitness for Duty stff prcesed a lab report from LapCorp Resewch Trige Park (RTP) which wtonted an aror. LmbCorp repomtod a blind swp* so rave that should have been repore s positive for nitrae Anotifition was mde to the Nucr Rgul y Co ission by te Duke Energ Flet Uimn Manager (Even Number 49359).
The repon lob WMS owoctod by Duke Enegy and askd to 1)ritest ft spocen, 2) send Bottle"B' of 1, aopl Inqusto tthe ineedn suppyin lab, ESohlyLaborat*orie n, ,
for additin tsi, ind 3) end e anMquot of te orn sample to aother kndpenen lab, Cuest OiWagstim ESohy Lamoratories, ft. *w sed to etas the "bao ftrom which the sampie wow provid and to tost the sample (botio -W) sent by LabCorp RTP. Quest DiaginowasaMdtotthedtprviddbyLabCorpRTP.
rePofted cworrcty aopositive for nitrile indiatin an adulterated sample.
Upon Ide0otion of ft er.Oa, p RTP beWn a iantkal iwdglan, the result of which w provided to Due Ener on October 10, 2013. Addionuy, the Duke EneW Supervisor, Fftnes for Duty, reavewd the lab reort wit the Medical Reviw Offlcer (MRO).
The ULaborp RTP repot stated tha the technician awnwaz the sam e nally dentfed a potentia positiv niftt by 00ororimetic analysis and concluded that confirmatory tsI"g by ion dhom gam phly requmire. Cofiaion %t*W was coducftd but fled to onim presence o L*Corp RTP yielded no coknclWu nirt An Investigation by findingo Iolatn the Initalngativetetresutaby ion chrom'"alogrphy for"the elarwcdspecimen. ft was conclPuided thatthetehniia should have performed addlitional tsI"g tomrsolvte1 Ion ChromWatgraph was usd IDperform aT-cnflmdwoy %Wst and Micted a negatve repnsew. The lithly caus of the reporting erro by U*Corp RTP was#thatrcedural guida noe d not eads withi the LWabop RTP organization to chlene* disparity betwoon the "pesumptveposive and *confinvoory negaveOW results. A wreve of podt activtie iniia Ancy.
d,oscrp (blin sample reports and conditiomns eorts for the previous 10 years) was unable to kW*tif any Other Simle erro reported by LabCorp RTP. Thus, this Incident appears to be an Isolate error.
LCorp reised SNdar COp Procedure (SOP) 5.E.4, "Nitri Co m in UriMne by Ion ChroMa mto add a Os siMir to other lab procere Inorder to add potenial disities botwaen WOWtalecrep np d aonfimatote . The now stop requires the t resu1,1 laboai torly techicin to positvel reconcile disc prepacles betwwe the WOWie screening reults and le confirmatoytet resutsfor nitries This correctieaton to revisetheSOP and add theaoremenioe - stepwascncmpletedon October 15,2013.