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| | issue date = 08/21/1996 | | | issue date = 08/21/1996 |
| | title = Forwards FFD Semiannual Performance Data Rept for 960101 to 0630 | | | title = Forwards FFD Semiannual Performance Data Rept for 960101 to 0630 |
| | author name = WEBRING R L | | | author name = Webring R |
| | author affiliation = WASHINGTON PUBLIC POWER SUPPLY SYSTEM | | | author affiliation = WASHINGTON PUBLIC POWER SUPPLY SYSTEM |
| | addressee name = | | | addressee name = |
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| =Text= | | =Text= |
| {{#Wiki_filter:4f'REGULATORY INFORMATION DISTRIBUTION STEM(RIDS)ACCESSION NBR:9608290135 DOC.DATE: | | {{#Wiki_filter:4f' REGULATORY INFORMATION DISTRIBUTION STEM (RIDS) |
| 96/08/21NOTARIZED: | | ACCESSION NBR:9608290135 DOC.DATE: 96/08/21 NOTARIZED: NO DOCKET I FACIL:50-397 WPPSS Nuclear Project, Unit 2, Washington Public Powe 05000397 AUTH. NAME AUTHOR AFFILIATION WEBRING,R.L. Washington Public Power Supply System RECIP.NAME RECIPIENT, AFFILIATION Document Control Branch (Document Control Desk) |
| NOFACIL:50-397 WPPSSNuclearProject,Unit2,Washington PublicPoweAUTH.NAMEAUTHORAFFILIATION WEBRING,R.L.
| |
| Washington PublicPowerSupplySystemRECIP.NAME RECIPIENT, AFFILIATION DocumentControlBranch(Document ControlDesk) | |
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| ==SUBJECT:== | | ==SUBJECT:== |
| ForwardsFFDsemiannual performance datareptfor960101-0630.DISTRIBUTION CODE:A021DCOPIESRECEIVED:LTR
| | Forwards FFD semiannual performance data rept for 960101-0630. |
| -ENCLSIZE:TITLE:"Semiannual FitnessforDutyProgramPerformance Rept/Data" NOTES:DOCKETI05000397A10CFR26.7 RECIPIENT IDCODE/NAME PD4-2PDINTERNAL: | | DISTRIBUTION CODE: A021D COPIES RECEIVED:LTR -ENCL SIZE: A TITLE: "Semiannual Fitness for Duty Program Performance Rept/Data" 10CFR26.7 NOTES: |
| ACRSNRR/DRPM/PSGB NUDOCS-ABSTRACT COPIESLTTRENCL11112211RECIPIENT IDCODE/NAME COLBURN,T CENTERNRRDSS~ACPSRGN4COPIESLTTRENCL11111111EXTERNAL:
| | RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD4-2 PD 1 1 COLBURN,T 1 1 INTERNAL: ACRS 1 1 CENTER 1 1 NRR/DRPM/PSGB 2 2 NRR DSS~A CPS 1 1 NUDOCS-ABSTRACT 1 1 RGN4 1 1 EXTERNAL: NOAC 1 1 NRC PDR 1 1 D |
| NOAC11NRCPDR11DUENNOTETOALL"RIDS"RECIPIENTS:
| | U E |
| PLEASEHELPUSTOREDUCEWASTE!CONTACTTHEDOCUMENTCONTROLDESK,ROOMOWFNSD-5(EXT.
| | N NOTE TO ALL "RIDS" RECIPIENTS: |
| 415-2083) | | PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK, ROOM OWFN SD-5(EXT. 415-2083) TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED! |
| TOELIMINATE YOURNAMEFROMDISTRIBUTION LISTSFORDOCUMENTS YOUDON'TNEED!TOTALNUMBEROFCOPIESREQUIRED:,
| | TOTAL NUMBER OF COPIES REQUIRED:, LTTR 11 ENCL 11 |
| LTTR11ENCL11 WASHINGTON PUBLICPOWERSUPPLYSYSTEMPO.Box968~3000GeorgeWashington Way~Riehiand, Washington 99352-0968
| | |
| ~(509)372-5000August21,1996G02-96-169 DocketNo.50-397U.S.NuclearRegulatory Commission DocumentControlDeskWashington, DC20555Gentlemen: | | WASHINGTON PUBLIC POWER SUPPLY SYSTEM PO. Box 968 ~ 3000 George Washington Way ~ Riehiand, Washington 99352-0968 ~ (509) 372-5000 August 21, 1996 G02-96-169 Docket No. 50-397 U. S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 Gentlemen: |
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| ==Subject:== | | ==Subject:== |
| WNP-2OPERATING LICENSENPF-21FITNESSFORDUTYSEMIANNUAL PERFORMANCE DATAREPORTJANUARYI,1996,TOJUNE30,1996Pursuantto10CFR26.71(d), | | WNP-2 OPERATING LICENSE NPF-21 FITNESS FOR DUTY SEMIANNUALPERFORMANCE DATA REPORT JANUARY I, 1996, TO JUNE 30, 1996 Pursuant to 10 CFR 26.71(d), enclosed is the Washington Public Power Supply System's Fitness for Duty Semiannual Performance Data report for January 1, 1996, to June 30, 1996. The data has been analyzed and management actions have been taken to enhance the FFD program. |
| enclosedistheWashington PublicPowerSupplySystem'sFitnessforDutySemiannual Performance DatareportforJanuary1,1996,toJune30,1996.Thedatahasbeenanalyzedandmanagement actionshavebeentakentoenhancetheFFDprogram.Shouldyouhaveanyquestions ordesireadditional information regarding thismatter,pleasecallmeorD.W.Martin,Manager,SecurityProgramsat(509)377-8628.
| | Should you have any questions or desire additional information regarding this matter, please call me or D. W. Martin, Manager, Security Programs at (509) 377-8628. |
| Respectfully, R.L.WebringVicePresident, Operations Support/PIO MailDropPE08 | | Respectfully, R. L. Webring Vice President, Operations Support/PIO Mail Drop PE08 |
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| ==Attachment:== | | ==Attachment:== |
| | WNP-2 Fitness for Duty Program, Performance Data Report for January 1, 1996, to June 30, 1996. |
| | CC: LJ Callan - NRC RIV KE Perkins, Jr. - NRC RIV, Walnut Creek Field Office NS Reynolds - Winston & Strawn TG Colburn - NRR DL Williams - BPA/399 NRC Sr. Resident Inspector - 927N 9608290i35 96082i PDR ADQCK 05000397 R PDR |
| | |
| | Fitness for Duty Program Performance Data Personnel Sobject to 10CFR 26 Washington Public Power Supply 6 Months Ending: |
| | System, WNP-2 June 30, 1996 3000 George Washington Way Richland, WA 99352 Contact Name: D.W. Martin Phone: (509) 377-8628 |
| | [x] Appendix A to 10CFR26 Cutoffs: Screen / Confirmation Screen / Confirmation Marijuana 50 15 Amphetamines 1000 500 Cocaine 300 150 Phencyclidine 25 25 Opiates 300 300 Alcohol (%BAC) .04 Testing Licensee Employees Long-Term Contractors Short-Term Results Contractors Average ¹ Unescorted 1199 94 353 Access; Category ¹ Tested ¹ Positive ¹ Tested ¹ Positive ¹ Tested ¹Positive Pre-Access 167 20 872 14 Post-Accident Observed Behavior Random 358 19 92 Follow-Up 10 17 Refuse To Test Total 543 39 982 17 Page 1 |
| | |
| | Fitness for Duty Performance Data Personnel Subject to 10CFR 26 Breakdown of Confirmed Positive Tests for Specific Substances: |
| | THC THC Cocaine Opiates PCP Alcohol 50ng 100ng Amphetamines Licensee Employees Long-Term Contractors Short-Term Contractors Total Cocaine/ Cocaine/ Refused To Amphetamine Opiates (Heroin) Test Licensee Employees Long-Term Contractors Short-Term Contractors Total Page 2 |
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| | ~' |
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| | 'P NUCLEAR PLANT NO. 2 PERFORI'NANCE DATAREPORT January 1 to June 30, 1996 FI S F R DUTY PR RAM |
| | |
| | ==SUMMARY== |
| | During this reporting period, approximately 28.5 percent of the population eligible for random selection have been randomly tested. The rate of positive from random testing is 0.04 percent. |
| | ITIVE R UI T Twenty-two chemical tests yielded positive results during this reporting period. Calculated from an historical perspective, positives recorded from January 1990 until June 1996, show that marijuana remains the drug of preference, accounting for 58 percent of all the positive results. |
| | Cocaine is second with 21 percent of positive results. |
| | MANA EMENT ACTI N: |
| | Pre-Access Access was denied for four employees and fourteen short-term contractor employees that tested positive on pre-access analysis. Management was notified and the individual's files were annotated of the positive result and management's actions. |
| | Refusal To Test Access was denied for one employee and one short-term contractor for refusal to test for pre-access. Both were terminated for cause. Management was notified and the individual's files were annotated of the refusal to test and termination for cause. |
| | Random Two short-term contractor employees who tested positive during random testing had their access removed for a minimum of fourteen days. Management was notified and their files were annotated of the positive results and management's actions. |
| | Page 3 |
| | |
| | C NUCLEAR PLANT NO. 2 PERFORMANCE DATA REPORT January 1 to June 30, 1996 Follow-Up One short-term contractor employee, participating in the follow-up program, tested positive during follow-up testing and had their access removed for three years. Management was notified and the individual's file was annotated of the positive result and termination for cause. |
| | Presently, there are two employees participating in the follow-up program. |
| | ADMINISTRATIVEACTION: |
| | Two short-term contractors with unescorted access privileges were temporarily suspended, pending confirmation of the tests results. One individual initially tested positive by on-site EMIT testing for marijuana during random testing. The sample confirmed positive and the individual was denied access to the Protected Area of WNP-2 for fourteen days and referred to treatment. Subsequent to the fourteen day access denial, this individual's employment was terminated. The other short term contractor tested positive during a follow-up test for cocaine. |
| | The sample confirmed positive and the individual was denied access to the Protected Area of WNP-2 for three years and employment was terminated, EVENTS REPORTED TO THE NUCLEAR REGULATORY COMMISSION C: |
| | During this reporting period, there were no violations of the Fitness for Duty program that were reportable. |
| | PROGRAM WEAKNESSES: |
| | During this reporting period, no program weaknesses were identified. |
| | Page 4 |
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| WNP-2FitnessforDutyProgram,Performance DataReportforJanuary1,1996,toJune30,1996.CC:LJCallan-NRCRIVKEPerkins,Jr.-NRCRIV,WalnutCreekFieldOfficeNSReynolds-Winston&StrawnTGColburn-NRRDLWilliams-BPA/399NRCSr.ResidentInspector
| | ~ ~ |
| -927N9608290i35 96082iPDRADQCK05000397RPDR FitnessforDutyProgramPerformance DataPersonnel Sobjectto10CFR26Washington PublicPowerSupplySystem,WNP-23000GeorgeWashington WayContactName:D.W.Martin6MonthsEnding:June30,1996Richland, WA99352Phone:(509)377-8628[x]AppendixAto10CFR26Cutoffs:Marijuana CocaineOpiatesScreen/Confirmation 5015300150300300Screen/Confirmation Amphetamines 1000500Phencyclidine 2525Alcohol(%BAC).04TestingResultsLicenseeEmployees Long-Term Contractors Short-Term Contractors Average¹Unescorted Access;119994353Category¹Tested¹Positive¹Tested¹Positive¹Tested¹Positive Pre-AccessPost-AccidentObservedBehavior1672087214RandomFollow-UpRefuseToTest35810199217Total5433998217Page1 FitnessforDutyPerformance DataPersonnel Subjectto10CFR26Breakdown ofConfirmed PositiveTestsforSpecificSubstances:
| | J |
| LicenseeEmployees Long-Term Contractors Short-Term Contractors THC50ngTHC100ngCocaineOpiatesAmphetamines PCPAlcoholTotalLicenseeEmployees Long-Term Contractors Short-Term Contractors TotalCocaine/Amphetamine Cocaine/Opiates(Heroin)RefusedToTestPage2
| | ,h,}} |
| ~4~~'
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| 'PNUCLEARPLANTNO.2PERFORI'NANCE DATAREPORTJanuary1toJune30,1996FISFRDUTYPRRAMSUMMARY:Duringthisreporting period,approximately 28.5percentofthepopulation eligibleforrandomselection havebeenrandomlytested.Therateofpositivefromrandomtestingis0.04percent.ITIVERUITTwenty-two chemicaltestsyieldedpositiveresultsduringthisreporting period.Calculated fromanhistorical perspective, positives recordedfromJanuary1990untilJune1996,showthatmarijuana remainsthedrugofpreference, accounting for58percentofallthepositiveresults.Cocaineissecondwith21percentofpositiveresults.MANAEMENTACTIN:Pre-Access Accesswasdeniedforfouremployees andfourteenshort-term contractor employees thattestedpositiveonpre-access analysis.
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| Management wasnotifiedandtheindividual's fileswereannotated ofthepositiveresultandmanagement's actions.RefusalToTestAccesswasdeniedforoneemployeeandoneshort-term contractor forrefusaltotestforpre-access.Bothwereterminated forcause.Management wasnotifiedandtheindividual's fileswereannotated oftherefusaltotestandtermination forcause.RandomTwoshort-term contractor employees whotestedpositiveduringrandomtestinghadtheiraccessremovedforaminimumoffourteendays.Management wasnotifiedandtheirfileswereannotated ofthepositiveresultsandmanagement's actions.Page3 C
| |
| NUCLEARPLANTNO.2PERFORMANCE DATAREPORTJanuary1toJune30,1996Follow-Up Oneshort-term contractor
| |
| : employee, participating inthefollow-up program,testedpositiveduringfollow-up testingandhadtheiraccessremovedforthreeyears.Management wasnotifiedandtheindividual's filewasannotated ofthepositiveresultandtermination forcause.Presently, therearetwoemployees participating inthefollow-up program.ADMINISTRATIVE ACTION:Twoshort-term contractors withunescorted accessprivileges weretemporarily suspended, pendingconfirmation ofthetestsresults.Oneindividual initially testedpositivebyon-siteEMITtestingformarijuana duringrandomtesting.Thesampleconfirmed positiveandtheindividual wasdeniedaccesstotheProtected AreaofWNP-2forfourteendaysandreferredtotreatment.
| |
| Subsequent tothefourteendayaccessdenial,thisindividual's employment wasterminated.
| |
| Theothershorttermcontractor testedpositiveduringafollow-up testforcocaine.Thesampleconfirmed positiveandtheindividual wasdeniedaccesstotheProtected AreaofWNP-2forthreeyearsandemployment wasterminated, EVENTSREPORTEDTOTHENUCLEARREGULATORY COMMISSION C:Duringthisreporting period,therewerenoviolations oftheFitnessforDutyprogramthatwerereportable.
| |
| PROGRAMWEAKNESSES:
| |
| Duringthisreporting period,noprogramweaknesses wereidentified.
| |
| Page4
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| ~~J,h,}}
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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217K9681999-10-19019 October 1999
Ack Receipt of Transmitting Rev 40 to Physical Security Plan for Washington Nuclear Plant 2.Based on Determination That Changes Do Not Decrease Effectiveness of Plan,No NRC Approval Required
ML17284A8981999-10-14014 October 1999
Forwards Rev 0 to WNP-2 Cycle 15,COLR 99-15, IAW Requirements of TS 5.6.5
ML17284A9061999-09-24024 September 1999
Forwards Final Rept for 990812 out-of-sequence Drills for Energy Northwest Washington Nuclear Power Project 2 (Lab, Food Control Point & Milk Sampling).No Deficiences & No Areas Requiring C/A Identified in Three Drills
ML17284A8881999-09-24024 September 1999
Informs NRC of Change in Schedule Pertaining to Final Implementation of Reactor Stability long-term Solution for WNP-2
ML17292B7591999-09-24024 September 1999
Forwards Rev 24 to WNP-2 Emergency Plan,Iaw 10CFR50.4(b), 50.54(q) & 10CFR50 App E.Detailed Synopsis of Changes,Encl
ML17292B7581999-09-22022 September 1999
Forwards NRC Forms 396 & 398 for Nl Hancock,License SOP-50027-3,AR Herrington,License OP-50013-3,WH Sawyer, License SOP-50023-3 & Dl Strote,License SOP-50031-3,for Renewal of Licenses.Without NRC Forms 396 & 398
ML17284A8811999-09-0909 September 1999
Forwards Response to NRC 990623 RAI to Support Review of Pending Request for Amend to Reactor pressure-temp Limit Curve TS
GO2-99-168, Forwards Rev 40 to Physical Security Plan.Rev Withheld,Per 10CFR2.790(a)(3)1999-09-0808 September 1999
Forwards Rev 40 to Physical Security Plan.Rev Withheld,Per 10CFR2.790(a)(3)
ML17284A8711999-08-30030 August 1999
Informs Staff of Errors in world-wide-web Database Related to WNP-2 Reactor Vessel Structural integrity.Marked-up Pages Containing Errors or Omissions Will Be Forwarded by 991201
ML17284A8751999-08-30030 August 1999
Provides Correct Page from License NPF-21 Marked to Show Rev Addressed in 990729 Application for Amend,Which Included Page That Was Inadvertently Included as Attachment 4.Replace Attachment 4 with Attached Page & Disregard Attachment 5
ML17284A8721999-08-30030 August 1999
Forwards Proprietary Info to Support Review of Request for Amend to License NPF-21,re Min Critical Power Ratio Safety Limits Tss,As Requested During 990816 Conversation. Proprietary Encl Withheld
ML17292B7531999-08-24024 August 1999
Requests That Eleven Individuals Listed Below Take BWR Generic Fundamentals Examination to Be Administered on 991006
ML17292B7511999-08-24024 August 1999
Forwards Fitness for Duty (FFD) Semiannual Performance Data Rept for Jan-June 1999,per 10CFR26.71(d)
ML17284A8701999-08-19019 August 1999
Forwards NRC Form 396, Certification of Medical Exam by Facility Licensee & NRC Form 398, Personal Qualification Statement - Licensee, for Jd Prescott (License SOP-50262-1).Without Encls
ML17292B7501999-08-19019 August 1999
Informs Staff That Licensee Has Completed Review of NRC SER for B&Wog Util Resolution Guidance Document Addressing ECCS Suction Strainer Blockage
ML17284A8681999-08-12012 August 1999
Submits Two ISI Program Plan Relief Requests for NRC Review & Approval,Per 10CFR50.55a(a)(3)(i).Proposed Alternatives Provide Acceptable Level of Quality & Safety
ML20211A9501999-08-12012 August 1999
Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl
ML20210L1461999-08-0303 August 1999
Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams
ML17284A8541999-08-0202 August 1999
Forwards Proprietary Addl Info to Support Review of Pending Request for Amend to MCPR Safety Limit Ts.Info Consists of Proprietary Ltr from Abb Combustion Engineering,Inc.Encl Withheld
ML17284A8531999-07-30030 July 1999
Forwards Estimate of Number of Licensing Action Requests Planned for Submittal in Future,As Requested in Administrative Ltr 99-02.Twenty-nine Submittals Scheduled for Fy 2000 & Four for Fy 2001
ML17284A8301999-07-22022 July 1999
Clarifies Change of Licensee Name from Wpps to Energy Northwest & Change of Facility Name from Wppss Nuclear Project Number 2 to WNP-2,as Requested in 990719 Telcon with Js Cushing of NRC.Marked-up OL Pages,Encl
ML17292B7451999-07-20020 July 1999
Forwards Rev 23 to WNP-2 Emergency Plan,Iaw 10CFR50.4(b) & 50.54(q) & 10CFR50 App E.Rev 23 Provides Updated Description Re Establishment of Separate Emergency Operation Centers for Benton & Franklin Counties
ML17292B7391999-07-16016 July 1999
Submits Withdrawal of Request for Amend to Secondary Containment & Standby Gas Treatment Sys Ts.Util Currently Plan to re-submit Amend Request in Entirety by 991112
ML17292B7381999-07-12012 July 1999
Forwards NRC Form 396 & NRC Form 398,for If Sumsion,License OP-50487 & Ga Westergard,License SOP-50415 for Renewal of Operator Licenses.Without Encls
ML17292B7171999-07-0606 July 1999
Provides Notification of Early Completion on 990630 of Exception Noted in 990629 Ltr.Equipment within Scope of GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants, Evaluated & Y2K Ready
ML17292B7181999-07-0202 July 1999
Responds to 990623 RAI to Support Review of Evaluation of Planar Indication Found on Weld Number 24RRC(2)A-1 During 1998 RO
ML17292B7161999-06-30030 June 1999
Forwards Addl Info Requested in 990513 Ltr to Support Review of Pending Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power Operated Gate Valves.
ML17292B7131999-06-29029 June 1999
Forwards Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps.
ML17292B7091999-06-21021 June 1999
Forwards Proprietary Response to NRC 990603 RAI Re Licensee Request for Amend to MCPR Safety Limit Tss.Proprietary Info Withheld IAW Requirements of 10CFR2.790
ML17292B7041999-06-17017 June 1999
Forwards NRC Forms 396 & 398 for Three Individuals Listed Below for Renewal of Operator Licenses.Without Encls
ML17292B7031999-06-10010 June 1999
Forwards Response to NRC 990511 RAI Re License Request for Amend to Secondary Containment & SGTS Tss.Results of Addl Benchmark of Gothic Computer Code Performed to Demonstrate Modeling Capability of Drawdown Response,Encl
ML17292B6841999-06-0404 June 1999
Forwards Response to NRC 990326 RAI Re WNP-2 GL 96-05 Program for Periodic Verification of design-basis Capability of MOVs
ML17292B6851999-06-0101 June 1999
Forwards 1999 Quality Audit of WNP-2 Emergency Preparedness Program, Per NUREG-0654,Section Ii,Criteria P.9.Seven Problem Evaluation Requests & Nine Recommendations for Improvement Were Issued as Result of Audit Activities
ML17292B6831999-05-25025 May 1999
Informs That Request for NRC Approval of Changes to Emergency Plan Requesting Reduction in on-shift HP Staffing, Is Retracted.Util Will Resubmit Request with Required Addl Info at Later Date
ML17292B6751999-05-25025 May 1999
Forwards Proprietary ABB-CE Ltr Re WNP-2 Cycle 15 SLMCPR & Core Reload Design Rept,Per Util Request for Amend Re MCPR Safety Limits.Proprietary Info Withheld,Per 10CFR2.790
ML20206U4501999-05-19019 May 1999
Ack Receipt of Which Transmitted Rev 39 to Physical Security Plan,Per 10CFR50.54(p).No NRC Approval Is Required,Since Changes Do Not Decrease Effectiveness of Security Plan
ML17292B6661999-05-0707 May 1999
Requests Exemption to Requirement in 10CFR55.59(a)(2) Re Annual Operating Test requirements.One-time Exemption from Requirement to Period Not to Exceed 15-months from Last Date of Passing Operating Exam for Licensee at Facility
ML17292B6531999-05-0303 May 1999
Forwards Response to NRC 990402 RAI Re Licensed Operator Positive Drug Test.Encl Withheld,Per 10CFR2.790
ML17292B6561999-04-29029 April 1999
Forwards Rev 0 to Calculation ME-02-98-04, Fracture Mechanics Evaluation of N1 Safe End & Calculation Mod Record CMR-98-0243, Fracture Mechanics Evaluation of N1A Nozzle Safe End, as Suppl Info to ISI Exam
ML17292B6421999-04-19019 April 1999
Responds to NRC 990319 Ltr Re Violations Noted in Insp Rept 50-397/99-01.Corrective Actions:Provisions Are Presently in Place to Maintain Adequate Level of Security
GO2-99-073, Forwards Rev 39 to WNP-2 Physical Security Plan,Per 10CFR50.54(p).Changes Do Not Decrease Effectiveness of Approved Plan.Encl Withheld IAW 10CFR73.21 & 10CFR2.7901999-04-19019 April 1999
Forwards Rev 39 to WNP-2 Physical Security Plan,Per 10CFR50.54(p).Changes Do Not Decrease Effectiveness of Approved Plan.Encl Withheld IAW 10CFR73.21 & 10CFR2.790
ML17292B6401999-04-13013 April 1999
Requests That WNP-2 Operator Requalification Program Be Granted one-time Extension Beyond Requirement in 10CFR55.59(a)(2) for Annual Operating Tests
ML17292B6371999-04-12012 April 1999
Forwards Response to NRC 990211 RAI Re Util Request for Amend to Secondary Containment & SBGTS TS
ML17292B6281999-04-0606 April 1999
Informs NRC That Insp Interval Ending Date for ISI Program Plan Has Been Extended by One Year to Dec 12,2005 Due to Changes in Plant Refueling Outage Schedule
ML20196K6961999-03-30030 March 1999
Ack Receipt of ,Transmitting Rev 38 to Physical Security Plan for Plant.No NRC Approval Is Required,In Accordance with 10CFR50.54(p)
GO2-99-060, Submits Rept of Status of WNP-2 Decommissioning Fund as of 981231,IAW 10CFR50.75(f)(1)1999-03-26026 March 1999
Submits Rept of Status of WNP-2 Decommissioning Fund as of 981231,IAW 10CFR50.75(f)(1)
ML17292B6131999-03-24024 March 1999
Forwards Rev 0 to Calculation ME-02-98-04, Fracture Mechanics Evaluation of N1 Nozzle Safe End. Info Will Be Used to Assist NRC in Review of WNP-2 ISI Activities Associated with Evaluation of Planar Indication
ML20204F0261999-03-19019 March 1999
Forwards Insp Rept 50-397/99-01 on 990201-04 & 0303-05.No Violations Noted.Areas of Physical Security Plan Effectively Implemented with Listed Exceptions
ML17292B6001999-03-16016 March 1999
Responds to Weakness Noted in Insp Rept 50-397/98-24. Corrective Actions:Developed Document to Identify Areas Needing Improvement,Assigned Responsibility for Actions & Provided Milestones for Achievement
ML17292B5941999-03-16016 March 1999
Forwards NRC Form 396, Certification of Medical Exam by Facility Licensee, & NRC Form 398, Personal Qualification Statement - Licensee, for MD Comstock,Mc Naulty & RR Nelson.Without Encls
1999-09-09
[Table view]
Category:INCOMING CORRESPONDENCE
MONTHYEARML17284A8981999-10-14014 October 1999
Forwards Rev 0 to WNP-2 Cycle 15,COLR 99-15, IAW Requirements of TS 5.6.5
ML17284A9061999-09-24024 September 1999
Forwards Final Rept for 990812 out-of-sequence Drills for Energy Northwest Washington Nuclear Power Project 2 (Lab, Food Control Point & Milk Sampling).No Deficiences & No Areas Requiring C/A Identified in Three Drills
ML17292B7591999-09-24024 September 1999
Forwards Rev 24 to WNP-2 Emergency Plan,Iaw 10CFR50.4(b), 50.54(q) & 10CFR50 App E.Detailed Synopsis of Changes,Encl
ML17284A8881999-09-24024 September 1999
Informs NRC of Change in Schedule Pertaining to Final Implementation of Reactor Stability long-term Solution for WNP-2
ML17292B7581999-09-22022 September 1999
Forwards NRC Forms 396 & 398 for Nl Hancock,License SOP-50027-3,AR Herrington,License OP-50013-3,WH Sawyer, License SOP-50023-3 & Dl Strote,License SOP-50031-3,for Renewal of Licenses.Without NRC Forms 396 & 398
ML17284A8811999-09-0909 September 1999
Forwards Response to NRC 990623 RAI to Support Review of Pending Request for Amend to Reactor pressure-temp Limit Curve TS
GO2-99-168, Forwards Rev 40 to Physical Security Plan.Rev Withheld,Per 10CFR2.790(a)(3)1999-09-0808 September 1999
Forwards Rev 40 to Physical Security Plan.Rev Withheld,Per 10CFR2.790(a)(3)
ML17284A8751999-08-30030 August 1999
Provides Correct Page from License NPF-21 Marked to Show Rev Addressed in 990729 Application for Amend,Which Included Page That Was Inadvertently Included as Attachment 4.Replace Attachment 4 with Attached Page & Disregard Attachment 5
ML17284A8721999-08-30030 August 1999
Forwards Proprietary Info to Support Review of Request for Amend to License NPF-21,re Min Critical Power Ratio Safety Limits Tss,As Requested During 990816 Conversation. Proprietary Encl Withheld
ML17284A8711999-08-30030 August 1999
Informs Staff of Errors in world-wide-web Database Related to WNP-2 Reactor Vessel Structural integrity.Marked-up Pages Containing Errors or Omissions Will Be Forwarded by 991201
ML17292B7531999-08-24024 August 1999
Requests That Eleven Individuals Listed Below Take BWR Generic Fundamentals Examination to Be Administered on 991006
ML17292B7511999-08-24024 August 1999
Forwards Fitness for Duty (FFD) Semiannual Performance Data Rept for Jan-June 1999,per 10CFR26.71(d)
ML17284A8701999-08-19019 August 1999
Forwards NRC Form 396, Certification of Medical Exam by Facility Licensee & NRC Form 398, Personal Qualification Statement - Licensee, for Jd Prescott (License SOP-50262-1).Without Encls
ML17292B7501999-08-19019 August 1999
Informs Staff That Licensee Has Completed Review of NRC SER for B&Wog Util Resolution Guidance Document Addressing ECCS Suction Strainer Blockage
ML17284A8681999-08-12012 August 1999
Submits Two ISI Program Plan Relief Requests for NRC Review & Approval,Per 10CFR50.55a(a)(3)(i).Proposed Alternatives Provide Acceptable Level of Quality & Safety
ML17284A8541999-08-0202 August 1999
Forwards Proprietary Addl Info to Support Review of Pending Request for Amend to MCPR Safety Limit Ts.Info Consists of Proprietary Ltr from Abb Combustion Engineering,Inc.Encl Withheld
ML17284A8531999-07-30030 July 1999
Forwards Estimate of Number of Licensing Action Requests Planned for Submittal in Future,As Requested in Administrative Ltr 99-02.Twenty-nine Submittals Scheduled for Fy 2000 & Four for Fy 2001
ML17284A8301999-07-22022 July 1999
Clarifies Change of Licensee Name from Wpps to Energy Northwest & Change of Facility Name from Wppss Nuclear Project Number 2 to WNP-2,as Requested in 990719 Telcon with Js Cushing of NRC.Marked-up OL Pages,Encl
ML17292B7451999-07-20020 July 1999
Forwards Rev 23 to WNP-2 Emergency Plan,Iaw 10CFR50.4(b) & 50.54(q) & 10CFR50 App E.Rev 23 Provides Updated Description Re Establishment of Separate Emergency Operation Centers for Benton & Franklin Counties
ML17292B7391999-07-16016 July 1999
Submits Withdrawal of Request for Amend to Secondary Containment & Standby Gas Treatment Sys Ts.Util Currently Plan to re-submit Amend Request in Entirety by 991112
ML17292B7381999-07-12012 July 1999
Forwards NRC Form 396 & NRC Form 398,for If Sumsion,License OP-50487 & Ga Westergard,License SOP-50415 for Renewal of Operator Licenses.Without Encls
ML17292B7171999-07-0606 July 1999
Provides Notification of Early Completion on 990630 of Exception Noted in 990629 Ltr.Equipment within Scope of GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Nuclear Power Plants, Evaluated & Y2K Ready
ML17292B7181999-07-0202 July 1999
Responds to 990623 RAI to Support Review of Evaluation of Planar Indication Found on Weld Number 24RRC(2)A-1 During 1998 RO
ML17292B7161999-06-30030 June 1999
Forwards Addl Info Requested in 990513 Ltr to Support Review of Pending Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power Operated Gate Valves.
ML17292B7131999-06-29029 June 1999
Forwards Response to NRC GL 98-01,Suppl 1, Y2K Readiness of Computer Sys at Npps.
ML17292B7091999-06-21021 June 1999
Forwards Proprietary Response to NRC 990603 RAI Re Licensee Request for Amend to MCPR Safety Limit Tss.Proprietary Info Withheld IAW Requirements of 10CFR2.790
ML17292B7041999-06-17017 June 1999
Forwards NRC Forms 396 & 398 for Three Individuals Listed Below for Renewal of Operator Licenses.Without Encls
ML17292B7031999-06-10010 June 1999
Forwards Response to NRC 990511 RAI Re License Request for Amend to Secondary Containment & SGTS Tss.Results of Addl Benchmark of Gothic Computer Code Performed to Demonstrate Modeling Capability of Drawdown Response,Encl
ML17292B6841999-06-0404 June 1999
Forwards Response to NRC 990326 RAI Re WNP-2 GL 96-05 Program for Periodic Verification of design-basis Capability of MOVs
ML17292B6851999-06-0101 June 1999
Forwards 1999 Quality Audit of WNP-2 Emergency Preparedness Program, Per NUREG-0654,Section Ii,Criteria P.9.Seven Problem Evaluation Requests & Nine Recommendations for Improvement Were Issued as Result of Audit Activities
ML17292B6751999-05-25025 May 1999
Forwards Proprietary ABB-CE Ltr Re WNP-2 Cycle 15 SLMCPR & Core Reload Design Rept,Per Util Request for Amend Re MCPR Safety Limits.Proprietary Info Withheld,Per 10CFR2.790
ML17292B6831999-05-25025 May 1999
Informs That Request for NRC Approval of Changes to Emergency Plan Requesting Reduction in on-shift HP Staffing, Is Retracted.Util Will Resubmit Request with Required Addl Info at Later Date
ML17292B6661999-05-0707 May 1999
Requests Exemption to Requirement in 10CFR55.59(a)(2) Re Annual Operating Test requirements.One-time Exemption from Requirement to Period Not to Exceed 15-months from Last Date of Passing Operating Exam for Licensee at Facility
ML17292B6531999-05-0303 May 1999
Forwards Response to NRC 990402 RAI Re Licensed Operator Positive Drug Test.Encl Withheld,Per 10CFR2.790
ML17292B6561999-04-29029 April 1999
Forwards Rev 0 to Calculation ME-02-98-04, Fracture Mechanics Evaluation of N1 Safe End & Calculation Mod Record CMR-98-0243, Fracture Mechanics Evaluation of N1A Nozzle Safe End, as Suppl Info to ISI Exam
ML17292B6421999-04-19019 April 1999
Responds to NRC 990319 Ltr Re Violations Noted in Insp Rept 50-397/99-01.Corrective Actions:Provisions Are Presently in Place to Maintain Adequate Level of Security
GO2-99-073, Forwards Rev 39 to WNP-2 Physical Security Plan,Per 10CFR50.54(p).Changes Do Not Decrease Effectiveness of Approved Plan.Encl Withheld IAW 10CFR73.21 & 10CFR2.7901999-04-19019 April 1999
Forwards Rev 39 to WNP-2 Physical Security Plan,Per 10CFR50.54(p).Changes Do Not Decrease Effectiveness of Approved Plan.Encl Withheld IAW 10CFR73.21 & 10CFR2.790
ML17292B6401999-04-13013 April 1999
Requests That WNP-2 Operator Requalification Program Be Granted one-time Extension Beyond Requirement in 10CFR55.59(a)(2) for Annual Operating Tests
ML17292B6371999-04-12012 April 1999
Forwards Response to NRC 990211 RAI Re Util Request for Amend to Secondary Containment & SBGTS TS
ML17292B6281999-04-0606 April 1999
Informs NRC That Insp Interval Ending Date for ISI Program Plan Has Been Extended by One Year to Dec 12,2005 Due to Changes in Plant Refueling Outage Schedule
GO2-99-060, Submits Rept of Status of WNP-2 Decommissioning Fund as of 981231,IAW 10CFR50.75(f)(1)1999-03-26026 March 1999
Submits Rept of Status of WNP-2 Decommissioning Fund as of 981231,IAW 10CFR50.75(f)(1)
ML17292B6131999-03-24024 March 1999
Forwards Rev 0 to Calculation ME-02-98-04, Fracture Mechanics Evaluation of N1 Nozzle Safe End. Info Will Be Used to Assist NRC in Review of WNP-2 ISI Activities Associated with Evaluation of Planar Indication
ML17292B5991999-03-16016 March 1999
Informs That Listed Property & Liability Insurance Coverage for WNP-2 Is in Force,In Compliance with Licensing Responsibilities Delineated in 10CFR50.54(w)(3)
ML17292B5911999-03-16016 March 1999
Forwards 1998 Environ Operating Rept, Per Reporting Requirements of Section 5.4.1 of WNP-2 Epp.No Design or Operational Changes or Tests in 1998 Involved Unreviewed Environ Question
ML17292B5941999-03-16016 March 1999
Forwards NRC Form 396, Certification of Medical Exam by Facility Licensee, & NRC Form 398, Personal Qualification Statement - Licensee, for MD Comstock,Mc Naulty & RR Nelson.Without Encls
ML17292B6001999-03-16016 March 1999
Responds to Weakness Noted in Insp Rept 50-397/98-24. Corrective Actions:Developed Document to Identify Areas Needing Improvement,Assigned Responsibility for Actions & Provided Milestones for Achievement
ML17292B5901999-03-11011 March 1999
Forwards Hard Copy of Addl Occupational Exposure Data Requested in GL 94-04,per 990303 e-mail.Original Electronic Version Was Corrupted
ML17292B5681999-03-0101 March 1999
Forwards Radioactive Effluent Release Rept for 1998, IAW 10CFR50.36a(a)(2) & TS 5.6.3 & Complete Copy of WNP-2 ODCM Per TS 5.5.1
ML17292B5651999-02-22022 February 1999
Forwards Relief Request 2ISI-20,proposing Alternate Exam Expected to Reduce Dose Significantly & Still Provide Adequate Safety & Quality.Attached Relief Request Will Be Used to Support ALARA Dose Reduction Efforts During Maint
ML17292B5581999-02-0404 February 1999
Requests Change to Co Which Modified WNP-2 OL to Reflect Schedule for Implementing Thermo-Lag 330-1 Fire Barrier C/As.Change Requested to Reflect That Final Implementation of C/As Will Be Completed During Fall 1999 Not Spring 1999
1999-09-09
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Text
4f' REGULATORY INFORMATION DISTRIBUTION STEM (RIDS)
ACCESSION NBR:9608290135 DOC.DATE: 96/08/21 NOTARIZED: NO DOCKET I FACIL:50-397 WPPSS Nuclear Project, Unit 2, Washington Public Powe 05000397 AUTH. NAME AUTHOR AFFILIATION WEBRING,R.L. Washington Public Power Supply System RECIP.NAME RECIPIENT, AFFILIATION Document Control Branch (Document Control Desk)
SUBJECT:
Forwards FFD semiannual performance data rept for 960101-0630.
DISTRIBUTION CODE: A021D COPIES RECEIVED:LTR -ENCL SIZE: A TITLE: "Semiannual Fitness for Duty Program Performance Rept/Data" 10CFR26.7 NOTES:
RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD4-2 PD 1 1 COLBURN,T 1 1 INTERNAL: ACRS 1 1 CENTER 1 1 NRR/DRPM/PSGB 2 2 NRR DSS~A CPS 1 1 NUDOCS-ABSTRACT 1 1 RGN4 1 1 EXTERNAL: NOAC 1 1 NRC PDR 1 1 D
U E
N NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK, ROOM OWFN SD-5(EXT. 415-2083) TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!
TOTAL NUMBER OF COPIES REQUIRED:, LTTR 11 ENCL 11
WASHINGTON PUBLIC POWER SUPPLY SYSTEM PO. Box 968 ~ 3000 George Washington Way ~ Riehiand, Washington 99352-0968 ~ (509) 372-5000 August 21, 1996 G02-96-169 Docket No. 50-397 U. S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 Gentlemen:
Subject:
WNP-2 OPERATING LICENSE NPF-21 FITNESS FOR DUTY SEMIANNUALPERFORMANCE DATA REPORT JANUARY I, 1996, TO JUNE 30, 1996 Pursuant to 10 CFR 26.71(d), enclosed is the Washington Public Power Supply System's Fitness for Duty Semiannual Performance Data report for January 1, 1996, to June 30, 1996. The data has been analyzed and management actions have been taken to enhance the FFD program.
Should you have any questions or desire additional information regarding this matter, please call me or D. W. Martin, Manager, Security Programs at (509) 377-8628.
Respectfully, R. L. Webring Vice President, Operations Support/PIO Mail Drop PE08
Attachment:
WNP-2 Fitness for Duty Program, Performance Data Report for January 1, 1996, to June 30, 1996.
CC: LJ Callan - NRC RIV KE Perkins, Jr. - NRC RIV, Walnut Creek Field Office NS Reynolds - Winston & Strawn TG Colburn - NRR DL Williams - BPA/399 NRC Sr. Resident Inspector - 927N 9608290i35 96082i PDR ADQCK 05000397 R PDR
Fitness for Duty Program Performance Data Personnel Sobject to 10CFR 26 Washington Public Power Supply 6 Months Ending:
System, WNP-2 June 30, 1996 3000 George Washington Way Richland, WA 99352 Contact Name: D.W. Martin Phone: (509) 377-8628
[x] Appendix A to 10CFR26 Cutoffs: Screen / Confirmation Screen / Confirmation Marijuana 50 15 Amphetamines 1000 500 Cocaine 300 150 Phencyclidine 25 25 Opiates 300 300 Alcohol (%BAC) .04 Testing Licensee Employees Long-Term Contractors Short-Term Results Contractors Average ¹ Unescorted 1199 94 353 Access; Category ¹ Tested ¹ Positive ¹ Tested ¹ Positive ¹ Tested ¹Positive Pre-Access 167 20 872 14 Post-Accident Observed Behavior Random 358 19 92 Follow-Up 10 17 Refuse To Test Total 543 39 982 17 Page 1
Fitness for Duty Performance Data Personnel Subject to 10CFR 26 Breakdown of Confirmed Positive Tests for Specific Substances:
THC THC Cocaine Opiates PCP Alcohol 50ng 100ng Amphetamines Licensee Employees Long-Term Contractors Short-Term Contractors Total Cocaine/ Cocaine/ Refused To Amphetamine Opiates (Heroin) Test Licensee Employees Long-Term Contractors Short-Term Contractors Total Page 2
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'P NUCLEAR PLANT NO. 2 PERFORI'NANCE DATAREPORT January 1 to June 30, 1996 FI S F R DUTY PR RAM
SUMMARY
During this reporting period, approximately 28.5 percent of the population eligible for random selection have been randomly tested. The rate of positive from random testing is 0.04 percent.
ITIVE R UI T Twenty-two chemical tests yielded positive results during this reporting period. Calculated from an historical perspective, positives recorded from January 1990 until June 1996, show that marijuana remains the drug of preference, accounting for 58 percent of all the positive results.
Cocaine is second with 21 percent of positive results.
MANA EMENT ACTI N:
Pre-Access Access was denied for four employees and fourteen short-term contractor employees that tested positive on pre-access analysis. Management was notified and the individual's files were annotated of the positive result and management's actions.
Refusal To Test Access was denied for one employee and one short-term contractor for refusal to test for pre-access. Both were terminated for cause. Management was notified and the individual's files were annotated of the refusal to test and termination for cause.
Random Two short-term contractor employees who tested positive during random testing had their access removed for a minimum of fourteen days. Management was notified and their files were annotated of the positive results and management's actions.
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C NUCLEAR PLANT NO. 2 PERFORMANCE DATA REPORT January 1 to June 30, 1996 Follow-Up One short-term contractor employee, participating in the follow-up program, tested positive during follow-up testing and had their access removed for three years. Management was notified and the individual's file was annotated of the positive result and termination for cause.
Presently, there are two employees participating in the follow-up program.
ADMINISTRATIVEACTION:
Two short-term contractors with unescorted access privileges were temporarily suspended, pending confirmation of the tests results. One individual initially tested positive by on-site EMIT testing for marijuana during random testing. The sample confirmed positive and the individual was denied access to the Protected Area of WNP-2 for fourteen days and referred to treatment. Subsequent to the fourteen day access denial, this individual's employment was terminated. The other short term contractor tested positive during a follow-up test for cocaine.
The sample confirmed positive and the individual was denied access to the Protected Area of WNP-2 for three years and employment was terminated, EVENTS REPORTED TO THE NUCLEAR REGULATORY COMMISSION C:
During this reporting period, there were no violations of the Fitness for Duty program that were reportable.
PROGRAM WEAKNESSES:
During this reporting period, no program weaknesses were identified.
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