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Category:Letter type:ULNRC
MONTHYEARULNRC-06853, Submittal of 2023 Fitness for Duty Performance Data Per Per 10 CFR 26.7172024-01-29029 January 2024 Submittal of 2023 Fitness for Duty Performance Data Per Per 10 CFR 26.717 ULNRC-06847, Supplement to Relief Request from Requirements of ASME BPV Code, Section XI, Subsection Iwl Regarding Examination and Testing of the Unbonded Post-Tensioning System (Relief Request C3R-01)2023-12-21021 December 2023 Supplement to Relief Request from Requirements of ASME BPV Code, Section XI, Subsection Iwl Regarding Examination and Testing of the Unbonded Post-Tensioning System (Relief Request C3R-01) ULNRC-06849, License Renewal Resolution for Commitments 34 and 35 Perform Evaluation of Crack Initiation and Propagation in Steam Generator Divider Plate and Tube-To-Tubesheet Welds2023-12-20020 December 2023 License Renewal Resolution for Commitments 34 and 35 Perform Evaluation of Crack Initiation and Propagation in Steam Generator Divider Plate and Tube-To-Tubesheet Welds ULNRC-06844, Request for Exemption from Specific Requirements in 2023 Security Rule, Enhanced Weapons, Firearms Background Checks, and Security Event Notification2023-12-0707 December 2023 Request for Exemption from Specific Requirements in 2023 Security Rule, Enhanced Weapons, Firearms Background Checks, and Security Event Notification ULNRC-06827, Supplement to License Amendment Request Regarding Support System Requirements for Residual Heat Removal and Control Room Air Conditioning Systems Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 (LDCN 22-0029)2023-11-20020 November 2023 Supplement to License Amendment Request Regarding Support System Requirements for Residual Heat Removal and Control Room Air Conditioning Systems Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 (LDCN 22-0029) ULNRC-06824, Response to Request for Additional Information Regarding Operating Quality Assurance Manual (Oqam) Revision 36A2023-08-17017 August 2023 Response to Request for Additional Information Regarding Operating Quality Assurance Manual (Oqam) Revision 36A ULNRC-06830, Transmittal of Updated Technical Specification Markup and Clean Pages for License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak2023-08-15015 August 2023 Transmittal of Updated Technical Specification Markup and Clean Pages for License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak ULNRC-06223, Minor Correction to License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate Test Frequencies (LDCN 2020-0004)2023-07-25025 July 2023 Minor Correction to License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate Test Frequencies (LDCN 2020-0004) ULNRC-06799, Submittal of Licensee Event Report 2022-003-01, Class 1E Electrical Air Conditioning System Thermal Expansion Valve Failure Resulted in Condition Prohibited by Technical Specifications2023-07-13013 July 2023 Submittal of Licensee Event Report 2022-003-01, Class 1E Electrical Air Conditioning System Thermal Expansion Valve Failure Resulted in Condition Prohibited by Technical Specifications ULNRC-06821, Post-Audit Follow-Up Information in Support of Callaway'S License Amendment Request and Proposed Exemption to Allow Use of Framatome Gaia Fuel (LDCN 22-0002) (EPID L-2022-LLA-0150 and EPID L-2022-LLE-00301)2023-06-21021 June 2023 Post-Audit Follow-Up Information in Support of Callaway'S License Amendment Request and Proposed Exemption to Allow Use of Framatome Gaia Fuel (LDCN 22-0002) (EPID L-2022-LLA-0150 and EPID L-2022-LLE-00301) ULNRC-06822, Additional Information Regarding Request for NRC Approval of Operating Quality Assurance Manual (Oqam) Revision 36a2023-06-14014 June 2023 Additional Information Regarding Request for NRC Approval of Operating Quality Assurance Manual (Oqam) Revision 36a ULNRC-06815, Request for NRC Approval of Operating Quality Assurance Manual, Revision 36a2023-06-0505 June 2023 Request for NRC Approval of Operating Quality Assurance Manual, Revision 36a ULNRC-06818, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate .2023-06-0505 June 2023 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate . ULNRC-06816, Withdrawal of Previously Submitted Enclosures Regarding License Amendment Request for Adoption of Alternative Source Term and Revision of Technical Specifications (LDCN 21-0015)2023-05-0909 May 2023 Withdrawal of Previously Submitted Enclosures Regarding License Amendment Request for Adoption of Alternative Source Term and Revision of Technical Specifications (LDCN 21-0015) ULNRC-06812, Submittal of 2022 Annual Radiological Environmental Operating Report2023-04-27027 April 2023 Submittal of 2022 Annual Radiological Environmental Operating Report ULNRC-06806, Submittal of Radiological Emergency Response Plan, Revision 552023-04-12012 April 2023 Submittal of Radiological Emergency Response Plan, Revision 55 ULNRC-06807, Submittal of Single Positive Test Forms2023-04-0303 April 2023 Submittal of Single Positive Test Forms ULNRC-06798, Submittal of Status of Plant Decommissioning Funding and ISFSI Decommissioning Funding Plan2023-03-30030 March 2023 Submittal of Status of Plant Decommissioning Funding and ISFSI Decommissioning Funding Plan ULNRC-06801, CFR 50.46 Annual Report Regarding ECCS Evaluation Model Revisions2023-03-30030 March 2023 CFR 50.46 Annual Report Regarding ECCS Evaluation Model Revisions ULNRC-06804, Submittal of Nuclear Property Insurance Reporting2023-03-29029 March 2023 Submittal of Nuclear Property Insurance Reporting ULNRC-06751, Application to Revise Technical Specifications to Adopt TSTF-501-A, Rev. 1, Relocate Stored Oil & Lube Oil Volume Values to Licensee Control2023-03-29029 March 2023 Application to Revise Technical Specifications to Adopt TSTF-501-A, Rev. 1, Relocate Stored Oil & Lube Oil Volume Values to Licensee Control ULNRC-06803, Submittal of Response to Request for Additional Information Regarding Results of Steam Generator Tube In-Service Inspection2023-03-29029 March 2023 Submittal of Response to Request for Additional Information Regarding Results of Steam Generator Tube In-Service Inspection ULNRC-06805, Transmittal of Special Report 2023-02 Non-Functionality of Containment Hydrogen Analyzer Channel for Greater than 30 Days2023-03-21021 March 2023 Transmittal of Special Report 2023-02 Non-Functionality of Containment Hydrogen Analyzer Channel for Greater than 30 Days ULNRC-06802, Special Report 2023-01 (PAM Report); Non-Functionality of a Post-Accident Monitoring Instrument2023-03-0909 March 2023 Special Report 2023-01 (PAM Report); Non-Functionality of a Post-Accident Monitoring Instrument ULNRC-06795, Submittal of Fitness for Duty Reports for 2022, Including Single Positive Test Forms2023-01-24024 January 2023 Submittal of Fitness for Duty Reports for 2022, Including Single Positive Test Forms ULNRC-06794, Submittal of Fitness for Duty Program Data for 20222023-01-24024 January 2023 Submittal of Fitness for Duty Program Data for 2022 ULNRC-06787, Response to Request for Additional Information Regarding License Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications (LDCN 21-0015)2022-12-0808 December 2022 Response to Request for Additional Information Regarding License Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications (LDCN 21-0015) ULNRC-06781, License Amendment Request to Clarify Support System Requirements for the Residual Heat Removal System and Control Room Air Conditioning System Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 (LDCN 22-0029)2022-12-0101 December 2022 License Amendment Request to Clarify Support System Requirements for the Residual Heat Removal System and Control Room Air Conditioning System Under Technical Specifications 3.4.8, 3.7.11, and 3.9.6 (LDCN 22-0029) ULNRC-06780, Additional Supplement to License Amendment Request to Adopt TSTF-439 and TSTF-505, LDCN 20-0072022-11-30030 November 2022 Additional Supplement to License Amendment Request to Adopt TSTF-439 and TSTF-505, LDCN 20-007 ULNRC-06772, 10 CFR 50.59 and 10 CFR 72.48 Summary Report2022-11-23023 November 2022 10 CFR 50.59 and 10 CFR 72.48 Summary Report ULNRC-06777, Operating Quality Assurance Manual (Oqam) Revision 362022-11-16016 November 2022 Operating Quality Assurance Manual (Oqam) Revision 36 ULNRC-06779, ULNRC-06779: Contesting of Green NCV 05000483/2022010-03, Failure to Perform Required Inservice Testing of Residual Heat Removal Heat Exchanger Pneumatically (Air) Operated Outlet and Bypass Valves2022-11-14014 November 2022 ULNRC-06779: Contesting of Green NCV 05000483/2022010-03, Failure to Perform Required Inservice Testing of Residual Heat Removal Heat Exchanger Pneumatically (Air) Operated Outlet and Bypass Valves ULNRC-06765, License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate Testing Frequencies (LDCN 2020-0004)2022-11-0303 November 2022 License Amendment Request to Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, for Permanent Extension of Type a and Type C Leak Rate Testing Frequencies (LDCN 2020-0004) ULNRC-06773, Results of Steam Generator Tube In-Service Inspection2022-11-0101 November 2022 Results of Steam Generator Tube In-Service Inspection ULNRC-06775, Submittal of Non-Functionality of Loose-Part Detection System Channel for Greater than 30 Days2022-10-27027 October 2022 Submittal of Non-Functionality of Loose-Part Detection System Channel for Greater than 30 Days ULNRC-06771, Correction to Application to Revise Technical Specifications to Adopt TSTF 577, Revised Frequencies for Steam Generator Tube Inspections (LDCN 21-0013)2022-10-25025 October 2022 Correction to Application to Revise Technical Specifications to Adopt TSTF 577, Revised Frequencies for Steam Generator Tube Inspections (LDCN 21-0013) ULNRC-06770, Cycle 25 Commitment Change Summary Report2022-10-19019 October 2022 Cycle 25 Commitment Change Summary Report ULNRC-06766, Correction of Text Contained in Enclosures Provided with Supplements to Request for License Amendment and Regulatory Exemptions for a Risk-Informed Approach to Address GSI-191 and Respond to GL 2004-02 (LDCN 19-0014)2022-09-0808 September 2022 Correction of Text Contained in Enclosures Provided with Supplements to Request for License Amendment and Regulatory Exemptions for a Risk-Informed Approach to Address GSI-191 and Respond to GL 2004-02 (LDCN 19-0014) ULNRC-06767, Presentation Information for Pre-Application Meeting Regarding New License Amendment Request for Use of Framatome Fuel Assemblies2022-09-0606 September 2022 Presentation Information for Pre-Application Meeting Regarding New License Amendment Request for Use of Framatome Fuel Assemblies ULNRC-06764, Revised Response to Request for Additional Information Regarding License Amendment Request for Adoption Off Alternate Source Term and Revision of Technical Specifications (LDCN 21-0015)2022-09-0101 September 2022 Revised Response to Request for Additional Information Regarding License Amendment Request for Adoption Off Alternate Source Term and Revision of Technical Specifications (LDCN 21-0015) ULNRC-06763, Supplement to Application to Revise Technical Specifications to Adopt TSTF 577, Revised Frequencies for Steam Generator Tube Inspection (LDCN 21-0013)2022-09-0101 September 2022 Supplement to Application to Revise Technical Specifications to Adopt TSTF 577, Revised Frequencies for Steam Generator Tube Inspection (LDCN 21-0013) ULNRC-06762, Submittal of Owner'S Activity Reports (OAR-1 Forms) for Cycle/Refuel 252022-08-25025 August 2022 Submittal of Owner'S Activity Reports (OAR-1 Forms) for Cycle/Refuel 25 ULNRC-06758, Union Electric Co. - Renewed Facility Operating License NPF-30, Withdrawal of License Amendment Request and Exemption Request Regarding Transition to Framatome Fuel (LDCN 22-0002)2022-08-0404 August 2022 Union Electric Co. - Renewed Facility Operating License NPF-30, Withdrawal of License Amendment Request and Exemption Request Regarding Transition to Framatome Fuel (LDCN 22-0002) ULNRC-06755, Response to Requests for Additional Information for Proposed Revision to Radiological Emergency Response Plan Regarding Response and Notification Goals2022-07-13013 July 2022 Response to Requests for Additional Information for Proposed Revision to Radiological Emergency Response Plan Regarding Response and Notification Goals ULNRC-06754, Response to Request for Additional Information Regarding Licensee Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications2022-07-0505 July 2022 Response to Request for Additional Information Regarding Licensee Amendment Request for Adoption of Alternate Source Term and Revision of Technical Specifications ULNRC-06739, Post-Audit Supplement to License Amendment Request to Adopt TSTF-439 and TSTF-505 (LDCN 20-0007)2022-06-30030 June 2022 Post-Audit Supplement to License Amendment Request to Adopt TSTF-439 and TSTF-505 (LDCN 20-0007) ULNRC-06752, Evacuation Time Estimates Report2022-06-27027 June 2022 Evacuation Time Estimates Report ULNRC-06753, Presentation Information for Pre-Submittal Meeting Regarding Updated Spent Fuel Criticality Safety Analysis2022-06-23023 June 2022 Presentation Information for Pre-Submittal Meeting Regarding Updated Spent Fuel Criticality Safety Analysis ULNRC-06750, Submittal of Cycle 26 Core Operating Limits Report (COLR)2022-06-13013 June 2022 Submittal of Cycle 26 Core Operating Limits Report (COLR) ULNRC-06735, Response to Request for Additional Information Regarding Request for License Amendment and Regulatory Exemptions for Risk-Informed Approach to Address GSI-191 and Respond to Generic Letter 2004-02 (LDCN 19-0014).2022-05-27027 May 2022 Response to Request for Additional Information Regarding Request for License Amendment and Regulatory Exemptions for Risk-Informed Approach to Address GSI-191 and Respond to Generic Letter 2004-02 (LDCN 19-0014). 2024-01-29
[Table view] Category:License-Fitness for Duty (FFD) Performance Report
MONTHYEARULNRC-06853, Submittal of 2023 Fitness for Duty Performance Data Per Per 10 CFR 26.7172024-01-29029 January 2024 Submittal of 2023 Fitness for Duty Performance Data Per Per 10 CFR 26.717 ULNRC-06854, 483, Fitness for Duty Performance Report for 20232024-01-29029 January 2024 483, Fitness for Duty Performance Report for 2023 ML24029A1972024-01-29029 January 2024 Single Positive Test Form Collected on 08/28/2023 ML24029A2032024-01-29029 January 2024 Single Positive Test Form Collected on 09/25/2023 ML24029A2062024-01-29029 January 2024 Single Positive Test Form Collected on 09/28/2023 ML24029A2072024-01-29029 January 2024 Single Positive Test Form Collected on 12/13/2023 ML24029A2092024-01-29029 January 2024 Single Positive Test Form Collected on 07/26/2023 ML24029A2112024-01-29029 January 2024 Single Positive Test Form Collected on 09/19/2023 ML23093A1702023-04-0303 April 2023 Single Positive Test Form Collected on 04/07/2022 ML23093A1672023-04-0303 April 2023 Single Positive Test Form Collected on 04/25/2022 ML23093A1682023-04-0303 April 2023 Single Positive Test Form Collected on 11/14/2022 ML23093A1712023-04-0303 April 2023 Single Positive Test Form Collected on 03/07/2022 ML23093A1692023-04-0303 April 2023 Single Positive Test Form Collected on 06/21/2022 ULNRC-06807, Submittal of Single Positive Test Forms2023-04-0303 April 2023 Submittal of Single Positive Test Forms ML23093A1642023-04-0303 April 2023 Single Positive Test Form Collected on 03/21/2022 ML23093A1662023-04-0303 April 2023 Single Positive Test Form Collected on 03/22/2022 ML23031A1682023-01-31031 January 2023 Annual Fatigue Report Form for 2022 ML23030B8232023-01-30030 January 2023 Single Positive Test Form Collected on 06/21/2022 ML23030B8222023-01-30030 January 2023 Single Positive Test Form Collected on 06/08/2022 ML23030B8212023-01-30030 January 2023 Single Positive Test Form Collected on 03/30/2022 ML23030B8192023-01-30030 January 2023 Single Positive Test Form Collected on 03/01/2022 ML23030B8182023-01-30030 January 2023 Single Positive Test Form Collected on 03/07/2022 ML23030B8172023-01-30030 January 2023 Single Positive Test Form Collected on 04/07/2022 ML23030B8162023-01-30030 January 2023 Single Positive Test Form Collected on 03/21/2022 ML23030B8152023-01-30030 January 2023 Single Positive Test Form Collected on 04/25/2022 ML23030B8142023-01-30030 January 2023 Single Positive Test Form Collected on 03/08/2022 ML23030B8132023-01-30030 January 2023 Single Positive Test Form Collected on 02/23/2022 ML23030B8122023-01-30030 January 2023 Single Positive Test Form Collected on 02/07/2022 ML23030B8112023-01-30030 January 2023 Single Positive Test Form Collected on 05/04/2022 ML23030B8102023-01-30030 January 2023 Single Positive Test Form Collected on 06/21/2022 ML23030B8092023-01-30030 January 2023 Single Positive Test Form Collected on 07/21/2022 ML23030B7902023-01-30030 January 2023 Annual Report Form for Drug and Alcohol Tests for 2022 ML23030B8012023-01-30030 January 2023 Single Positive Test Form Collected on 06/29/2022 ML23030B8022023-01-30030 January 2023 Single Positive Test Form Collected on 11/14/2022 ML23030B8062023-01-30030 January 2023 Single Positive Test Form Collected on 04/05/2022 ML23030B8082023-01-30030 January 2023 Single Positive Test Form Collected on 02/28/2022 ULNRC-06794, Submittal of Fitness for Duty Program Data for 20222023-01-24024 January 2023 Submittal of Fitness for Duty Program Data for 2022 ULNRC-06795, Submittal of Fitness for Duty Reports for 2022, Including Single Positive Test Forms2023-01-24024 January 2023 Submittal of Fitness for Duty Reports for 2022, Including Single Positive Test Forms ULNRC-06711, Fitness for Duty Program Performance Data 20212022-02-23023 February 2022 Fitness for Duty Program Performance Data 2021 ML22054A2802022-02-23023 February 2022 Single Positive Test Form Collected on 02/08/2021 ML22054A2722022-02-23023 February 2022 Single Positive Test Form Collected on 11/02/2021 ML22054A2792022-02-23023 February 2022 Single Positive Test Form Collected on 06/14/2021 ML22054A2782022-02-23023 February 2022 Single Positive Test Form Collected on 06/28/2021 ML22054A2772022-02-23023 February 2022 Single Positive Test Form Collected on 06/02/2021 ML22054A2762022-02-23023 February 2022 Single Positive Test Form Collected on 05/04/2021 ML22054A2752022-02-23023 February 2022 Single Positive Test Form Collected on 06/22/2021 ML22054A2742022-02-23023 February 2022 Single Positive Test Form Collected on 06/14/2021 ML22054A2732022-02-23023 February 2022 Single Positive Test Form Collected on 06/14/2021 ML22054A2612022-02-23023 February 2022 Annual Report Form for Drug and Alcohol Tests for 2021 ULNRC-06712, Submittal of Single Positive Test Forms for 20212022-02-23023 February 2022 Submittal of Single Positive Test Forms for 2021 2024-01-29
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I Ame MISSOURI refl Callaway Plant November 16, 2018 ULNRC-0647 1 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-000 1 10 CFR 26.719(c)(1)
Ladies and Gentlemen:
DOCKET NUMBER 50-483 CALLAWAY PLANT UNIT 1 UNION ELECTRIC CO.
RENEWED FACILITY OPERATING LICENSE NPF-30 SPECIMEN HANDLING ERROR The enclosed report is submitted pursuant to 1 0 CFR 26.719(c)(1) in regard to an error that resulted in two donors specimens being switched prior to testing at the laboratory utilized for Callaway Plants Fitness for Duty program. The report describes the error that occurred as well as the corrective action taken.
No new commitments are identified in this correspondence, and none ofthe material in this report is considered proprietary by Ameren Missouri Callaway Plant.
If you have any questions or require additional information, please contact Mrs. Amy Findley, Supervisor ofAccess Authorization and Fitness for Duty at 573-676-4435.
Sincerely, Mark A. McLachlan Sr. Director Plant Support Enclosure 83 15 County Road 459 :. Steedman, MO 65077 :. AmerenMissouri.com
ULNRC-0647 1 November 16, 2018 Page 2 of 3 cc: Mr. Kriss M. Kennedy Regional Administrator U. S. Nuclear Regulatory Commission Region IV 1600 East Lamar Boulevard Arlington, TX 76011-4511 Senior Resident Inspector Callaway Resident Office U.S. Nuclear Regulatory Commission 8201 NRC Road Steedman, MO 65077 Mr. L. John Klos Project Manager, Callaway Plant Office ofNuclear Reactor Regulation U. S. Nuclear Regulatory Commission Mail Stop O9E3 Washington, DC 20555-0001
ULNRC-0647 1 November 16, 2018 Page 3 of 3 Index and send hardcopy to QA File A160.0761 Hardcopy:
Certrec Corporation 6100 Western Place, Suite 1050 Fort Worth, TX 76107 (Certrec receives ALL attachments as long as they are non-safeguards and may be publicly disclosed.)
Electronic distribution for the following can be made via Other Situations ULNRC Distribution:
F. M. Diya B. L Cox M. A. McLachlan S. P. Banker B. L. Brown R. C. Wink T. B. Elwood A. C. Findley M. W. Haglund Corporate Communications NSRB Secretary STARS Regulatory Affairs Mr. Jay Silberg (Pillsbury Winthrop Shaw Pittman LLP)
Missouri Public Service Commission
Enclosure to ULNRC-0647 1 November 16, 2018 Page 1 of 1 Specimen Handling Error On September 24, 201 8, a Fitness for Duty (FfD) Coordinator at the Callaway Plant logged into the Clinical Reference Laboratorys (CRL) Oasis website to view FFD specimen results for samples that had previously been submitted for two donors. for each donor, A and B specimen bottles had been provided. The coordinator observed that the results were listed as rejected for testing due to the donors specimen bottles being switched. Specimens for both donors were recollected and sent to a different laboratory, Laboratory Corporation of America Holdings (LabCorp), for testing. No issues were identified in the results for the two donors.
Investigations took place at the Callaway Plant and CRL to determine the events that led to the switching of specimen bottles. The investigations led to conflicting conclusions. The CRL investigation report indicated that upon arrival, the accessioner identified a switch in the B specimen bottles for the two donors and that the accessioners supervisor verified the bottle switch. The investigation report stated that no actions were taken that could have caused or contributed to the inadvertent switching of specimens.
The Callaway Plant investigation, completed on October 1 8, 201 8, concluded that it is likely the specimen switch occurred at CRE. The collection process at the Callaway Plant only allows one collection to be performed at a time. The donor certifies that the A and B bottles contain the specimen provided by the donor, and the donor observes the chain of custody, including observing that the A and B specimen bottles are sealed in the tamper evident bag. In addition, in this case, one ofthe two donors specimen was being monitored by another member of management that observed the process from beginning to end including the sealing ofthe tamper evident bag. No actions leading to the switch in specimen bottles could be confirmed.
Corrective Action:
The Callaway Plant has administratively suspended CRL as the primary laboratory for employee specimen testing. The CRL contract will be maintained (as a backup lab) until another certified laboratory can be qualified.
Reportability:
1 0 CFR 26.71 9 states in part, (c) Drug and alcohol testing errors. (1) Within 30 days of completing an investigation of any testing errors or unsatisfactory performance discovered in performance testing at either a licensee testing facility or an HHS-certified laboratory, in the testing of quality control or actual specimens, or through the processing ofreviews under § 26.39 and MRO reviews under
§
- 26. 185, as well as any other errors or matters that could adversely reflect on the integrity of the random selection or testing process, the licensee or other entity shall submit to the NRC a report of the incident and corrective actions taken or planned. Ifthe error involves an HHS-certified laboratory, the NRC shall ensure that HHS is notified of the finding.
This report is submitted pursuant to 10 CFR 26.719(c)(1) on the basis that the noted switching of samples could adversely reflect on the integrity of the testing process.