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| issue date = 02/28/1996
| issue date = 02/28/1996
| title = Forwards Fitness for Duty Semiannual Performance Data Rept for Period Jul-Dec 1995
| title = Forwards Fitness for Duty Semiannual Performance Data Rept for Period Jul-Dec 1995
| author name = PARRISH J V
| author name = Parrish J
| author affiliation = WASHINGTON PUBLIC POWER SUPPLY SYSTEM
| author affiliation = WASHINGTON PUBLIC POWER SUPPLY SYSTEM
| addressee name =  
| addressee name =  
Line 16: Line 16:


=Text=
=Text=
{{#Wiki_filter:CATEGORY j.PEGULAT(INFORMATION DISTRIBUTIONOISTEM (RIDE)ACCESSION NBR:9693110344 DOC.DATE: 96/02/28 NOTARIZED:
{{#Wiki_filter:CATEGORY j.
NO DOCKET FACIL:50-397 WPPSS Nuclear Project, Unit 2, Washington Public Powe 05000397 AUTH.NAME AUTHOR AFFILIATION PARRISH,J.Vi Washington Public Power Supply System RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk),'
PEGULAT( INFORMATION DISTRIBUTIONOISTEM (RIDE)
ACCESSION NBR:9693110344             DOC.DATE: 96/02/28     NOTARIZED: NO           DOCKET FACIL:50-397   WPPSS     Nuclear Project, Unit 2, Washington Public       Powe 05000397 AUTH. NAME           AUTHOR   AFFILIATION PARRISH,J.Vi         Washington Public Power Supply System RECIP.NAME           RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)


==SUBJECT:==
==SUBJECT:==
Forwards      fitness .for duty semiannual performance data rept for per.iod Jul-Dec 1995.
DISTRIBUTION    CODE-:
TITLE: "Semiannual Fitness AOZID  COPIES RECEIVED:LTR i for Duty ENCL Program Performance LRept/Data" SIZE:
10CFR26.7 NOTES:
                          'I RECIPIENT            COPIES            RECIPIENT          .COPIES ID CODE/NAME          LTTR ENCL        ID CODE/NAME        LTTR ENCL PD4-2 PD                  1    1    CLIFFORD,J                1    1 INTERNAL: ACRS                        1    1    FILE  CENTER      1      1    1 NRR/DRPM/PSGB            2    2    NRR DSSA SPSB            1    1 NUDOCS-ABSTRACT            1    1    RGN4                      1    1 EXTERNAL: NOAC                        1    1    NRC PDR                  1    1 NOTE TO ALL MRZDSM RECZPZENTS:
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 NEEDI TOTAL NUMBER OF COPIES REQUIRED: LTTR            1'1  ENCL    .11


Forwards fitness.for duty semiannual performance data rept for per.iod Jul-Dec 1995.DISTRIBUTION CODE-: AOZID COPIES RECEIVED:LTR i ENCL L SIZE: TITLE: "Semiannual Fitness for Duty Program Performance Rept/Data" 10CFR26.7 NOTES: 'I RECIPIENT ID CODE/NAME PD4-2 PD INTERNAL: ACRS NRR/DRPM/PSGB NUDOCS-ABSTRACT EXTERNAL: NOAC COPIES LTTR ENCL 1 1 1 1 2 2 1 1 1 1 RECIPIENT ID CODE/NAME CLIFFORD,J FILE CENTER 1 NRR DSSA SPSB RGN4 NRC PDR.COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 1 NOTE TO ALL MRZDSM RECZPZENTS:
WASHINGTON PUBLIC POWER SUPPLY SYSTEM P.O. Box 968 ~ 3000 George Washington Way ~ Richland, Washington 993S2-0968 ~ (509) 372-SOOO February 28, 1996 G02-96-043 Docket No. 50-397 U. S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555
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 NEEDI TOTAL NUMBER OF COPIES REQUIRED: LTTR 1'1 ENCL.11 WASHINGTON PUBLIC POWER SUPPLY SYSTEM P.O.Box 968~3000 George Washington Way~Richland, Washington 993S2-0968
~(509)372-SOOO February 28, 1996 G02-96-043 Docket No.50-397 U.S.Nuclear Regulatory Commission Document Control Desk Washington, DC 20555  


==Subject:==
==Subject:==
WNP-2 OPERATING LICENSE NPF-21 FITNESS FOR DUTY SEMIANNUAL PERFORMANCE DATA REPORT JULY 1, 1995, TO DECEMBER 31, 1995 Pursuant to 10 CFR 26.71(d), enclosed is the Washington Public Power Supply System's Fitness for Duty Semiannual Performance Data report for July 1, 1995, to December 31, 1995.The data has been compiled and analyzed and management actions have been taken to enhance the Fitness for Duty program.Charts and graphs that summarize program data are attached to the report.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.Sincerely, J..Parrish C ief Executive Officer (Mail Drop 1023)/sd attachment:
WNP-2 OPERATING LICENSE NPF-21 FITNESS FOR DUTY SEMIANNUALPERFORMANCE DATA REPORT JULY 1, 1995, TO DECEMBER 31, 1995 Pursuant to 10 CFR 26.71(d), enclosed is the Washington Public Power Supply System's Fitness for Duty Semiannual Performance Data report for July 1, 1995, to December 31, 1995. The data has been compiled and analyzed and management actions have been taken to enhance the Fitness for Duty program. Charts and graphs that summarize program data are attached to the report.
Fitness for Duty Semiannual Performance Data Report for July 1, 1995, to December 31, 1995.cc/wo att.: LJ Callan-NRC RIV KE Perkins, Jr.-NRC RIV, Walnut Creek Field Office NS Reynolds-Winston&Strawn JW Clifford-NRC DL Williams-BPA/399 NRC Sr.Resident Inspector-927N t'iRAAA3 9603'L10344 960228 PDR ADQCK 050003'77)
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.
R PDR  
Sincerely, J.. Parrish C ief Executive Officer (Mail Drop 1023)
'g I A'4 H 4>svi7iiZsi7ii INTEROFFICE MMORANDUM wm February 23, 1996 To: File mom: J.V.Parrish, Chief Executiv fi r sugar~: DkXZGATION OF AUTH RITY (1023)REPRR ENCE: I will be absent from the office February 26-28, 1996.Mr.J.W.Baker, Vice President,'esource Development is authorized to act in my place on all matters except those which by policy can not be delegated.
  /sd attachment:           Fitness for Duty Semiannual Performance               Data Report for July 1, 1995, to December 31, 1995.
Should my scheduled return be delayed, this delegation shall continue until my actual return."Original Signed and Filed"~Di>Qi~g JW Baker PR Bemis JW Engbarth MP Flasch GJ Kucera AE Mouncer SR Reese AA Shaw RL Webring JVP/lb 1023 PE20 1005 1021 130 396 396 387 1021 1023 WP.102 RO S 00)
cc/wo att.:       LJ Callan - NRC RIV KE Perkins, Jr. - NRC RIV, Walnut Creek Field Office NS Reynolds - Winston & Strawn JW Clifford - NRC DL Williams - BPA/399 NRC Sr. Resident Inspector - 927N t'iRAAA3 9603'L10344 960228 PDR     ADQCK 050003'77)
Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 Washington Public Power Supply System, WNP-2 3000 George Washington Way Contact Name: J.A.Gloyn 6 Months Ending: December 31, 1995 Richland, WA 99352 Phone: (509)377-8320[x]Appendix A to 10CFR26 Cutoffs: Screen/Confirmation Screen/Confirmation Marijuana 50 Cocaine 300 Opiates 300 15 150 300 Amphetamines 1000 Phencyclidine 25 Alcohol (%BAC).04 500 25 Testing Results Average¹With Access: Licensee Employees 1191 Long-Term Contractors 146 Short Term Contractors 29 Category Pre-Access Post-Accident Observed Behavior Random Follow-UP Other Total¹Tested 60 298 366¹Positive¹Tested¹Positive 18 28¹Tested 85 15 102¹Positive Page 1 Fitness for Duty Performance Data Personnel Subject to 10CFR 26 Breakdown of Confirmed Positive Tests for Specific Substances:
R                         PDR
Licensee Employees Long-Term Contractors Short-Term Contractors Total THC 100ng THC 50ng Cocaine Opiates Amphe tamines PCP Alcohol 0 0 0 0 0 0 0 0 Opiates Ec Cocaine Refuse To Test Page 2 FFD PERFORMb&tCE DATA REPORT July 1 to December 31, 1995 I~NIT DUCTION As required by 10 CFR 26.71(d), Washington Public Power Supply System, Plant No.2 is submitting the attached Fitness for Duty Performance Data Report for the second six-month reporting period of 1995, July 1 to December 31, 1995.During the calendar year 1995, the Supply System performed 940 random drug and alcohol tests.This represents a testing rate of 53.37 percent of the average population of 1761 with unescorted access and meets the requirements of 10 CFR 26.There were three confirmed positive random tests during this period representing an incident rate of 0.3 percent.PRO RAM RESULT ANALYSIS Pre-Access The Medical Review Officer (MRO)confirmed positive two pre-access drug test results during the report period.Both tests were confirmed positive for marijuana.
This included one Supply System applicant and one short-term contractor.
The MRO verified the short-term contractor had tampered with the test sample by adulteration.
The first sample given by the individual was suspect and a second sample was obtained.The first sample was determined to be unsuitable for testing by the Health and Human Services (HHS)certified laboratory.
The MRO subsequently ordered the sample be analyzed for adulterants.
A colorimetric test, specifically for anionic surfactant (also known as Mary Jane's SUPER CLEAN 13), was performed and confirmed positive for the adulterant.
The second sample proved not to be adulterated and was confirmed positive for marijuana.
The individual was verified as testing positive and with tampering with the chemical test.In accordance with Supply System policy, the individual was denied access to the Protected Area and may not apply for employment for a period of three years.Post Accident Two post accident drug/alcohol tests were administered as the result of an auto accident in the industrial area of WNP-2.A licensee employee, driving into the parking lot of the industrial area, was blinded by the sun and struck a short-term contractor, who was walking across the parking lot.Both the driver of the car and the pedestrian were tested as part of the accident investigation.
Both individuals tested negative.Page 3


FFD PERFORMANCE DATA REPORT July 1 to December 31, 1995 Observed Behavior/For Cause Six drug/alcohol tests were administered for observed behavior/for cause during this reporting period.Five were licensee employees and resulted in negative drug/alcohol readings.The sixth, a long-term contractor, resulted in a positive test for a combination of heroin and cocaine.Access to the Protected Area was denied.The behavioral observations, leading to testing for cause, were based on patterns of performance including absenteeism, failure to follow procedures, sleeping or appearing to be asleep on the job, inappropriate behavior, odor of alcohol, and horseplay.
    'g I
Random Three hundred and thirty one individuals were randomly tested during the reporting period from an average available pool of 1366.The pool consisted of 1191 Supply System employees, 146 long-term contractors, and 29 short-term contractors.
A
There was one confirmed positive test, representing an incident rate of 0.3 percent.Follow-Up Three drug/alcohol tests were administered under the follow-up testing program during this reporting period.One follow-up test resulted in a confirmed positive test for cocaine.The individual was terminated and denied access to the Protected Area for three years..Other There were no chemical tests administered as a result of the other category during this six-month reporting period.MANAGEMENT ACTIONS Two Supply System employees with unescorted access privileges were temporarily suspended, pending confirmation of the test results for cocaine.One individual, who tested positive during random testing, was denied access to the Protected Area of WNP-2 for fourteen days and referred to treatment.
'4 H
The other individual tested positive during a follow-up test, was terminated, and denied access to the Protected Area for three years.Page 4  


FFD PERFORMANCE DATA REPORT July'1 to December 31, 1995 REPORTABLE EVENTS There were no incidents of the sale, use, or possession of illegal drugs within the Protected Area.There were no acts by any person licensed under 10CFR Part 55 to operate a power reactor or by any supervisory personnel involving the sale, use, or possession of a controlled substance, resulting in confirmed positive tests on such persons, involving use of alcohol within the Protected Area, or resulting in a determination of unfitness for scheduled work due to the consumption of alcohol.APPEALS During this reporting period, no individual appealed their test determinations.
4> svi7iiZsi7ii INTEROFFICE MMORANDUM wm          February 23, 1996 To:      File mom:        J. V. Parrish, Chief Executiv    fi r            (1023) sugar~:        DkXZGATIONOF AUTH RITY REPRR ENCE:
PROGRAM REVIEW Quality Assurance performed an audit of the FFD program November 27 to December 14, 1995.The FFD Coordinator and Medical Review Officer from Comanche Peak Steam Electric Station assisted in the audit.The team had no findings but did make several procedural enhancement recommendations.
I will be      absent from the office February 26-28, 1996. Mr. J. W. Baker, Vice      President,'esource Development is authorized to act in my place on all matters except those which by policy can not be delegated.
The team had positive comments on the competency level of the technicians in both the collection facility and the EMIT laboratory as well as the aggressive and timely actions taken by the FFD staff in addressing previous audit findings.In addition, the team noted the FFD staff had made significant improvements in the off-site collection facility.PERFORMANCE
Should my scheduled return be delayed, this delegation shall continue until my actual return.
    "Original Signed and Filed"
    ~Di >Qi~g JW Baker                  1023 PR Bemis                  PE20 JW Engbarth                1005 MP Flasch                  1021 GJ Kucera                  130 AE Mouncer                396 SR Reese                  396 AA Shaw                    387 RL Webring                1021 JVP/lb                    1023 WP.102 RO S 00)
 
Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 Washington Public Power Supply                6 Months Ending:
System, WNP-2                                  December 31, 1995 3000 George Washington Way                    Richland, WA 99352 Contact Name: J.A. Gloyn                      Phone: (509) 377-8320
[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                Short Term Results                                    Contractors                Contractors Average  ¹ With                    1191                      146                        29 Access:
Category      ¹ Tested    ¹ Positive  ¹ Tested      ¹ Positive  ¹ Tested      ¹ Positive Pre-Access          60                                                    85 Post-Accident Observed Behavior Random          298                        18                        15 Follow-UP Other Total          366                        28                        102 Page 1
 
Fitness for Duty Performance Data Personnel Subject to 10CFR 26 Breakdown of Confirmed Positive Tests for Specific Substances:
THC    THC  Cocaine Opiates  Amphe  PCP Alcohol Opiates Refuse 100ng  50ng                    tamines            Ec      To Cocaine Test Licensee                                                0    0 Employees Long-Term                                              0    0 Contractors Short-Term                                              0    0 Contractors Total                                                  0    0 Page 2
 
FFD PERFORMb&tCE DATA REPORT July  1 to December 31, 1995 I~NIT DUCTION As required by 10 CFR 26.71(d), Washington Public Power Supply System, Plant No. 2 is submitting the attached Fitness for Duty Performance Data Report for the second six-month reporting period of 1995, July 1 to December 31, 1995.
During the calendar year 1995, the Supply System performed 940 random drug and alcohol tests. This represents a testing rate of 53.37 percent of the average population of 1761 with unescorted access and meets the requirements of 10 CFR 26. There were three confirmed positive random tests during this period representing an incident rate of 0.3 percent.
PRO RAM RESULT ANALYSIS Pre-Access The Medical Review Officer (MRO) confirmed positive two pre-access drug test results during the report period. Both tests were confirmed positive for marijuana. This included one Supply System applicant and one short-term contractor.
The MRO verified the short-term contractor had tampered with the test sample by adulteration. The first sample given by the individual was suspect and a second sample was obtained. The first sample was determined to be unsuitable for testing by the Health and Human Services (HHS) certified laboratory. The MRO subsequently ordered the sample be analyzed for adulterants.        A colorimetric test, specifically for anionic surfactant (also known as Mary Jane's SUPER CLEAN 13), was performed and confirmed positive for the adulterant. The second sample proved not to be adulterated and was confirmed positive for marijuana.
The individual was verified as testing positive and with tampering with the chemical test.
In accordance with Supply System policy, the individual was denied access to the Protected Area and may not apply for employment for a period of three years.
Post Accident Two post accident drug/alcohol tests were administered as the result of an auto accident in the industrial area of WNP-2. A licensee employee, driving into the parking lot of the industrial area, was blinded by the sun and struck a short-term contractor, who was walking across the parking lot. Both the driver of the car and the pedestrian were tested as part of the accident investigation. Both individuals tested negative.
Page 3
 
FFD PERFORMANCE DATA REPORT July 1 to December 31, 1995 Observed Behavior/For Cause Six drug/alcohol tests were administered for observed behavior/for cause during this reporting period. Five were licensee employees and resulted in negative drug/alcohol readings. The sixth, a long-term contractor, resulted in a positive test for a combination of heroin and cocaine. Access to the Protected Area was denied.
The behavioral observations, leading to testing for cause, were based on patterns of performance including absenteeism, failure to follow procedures, sleeping or appearing to be asleep on the job, inappropriate behavior, odor of alcohol, and horseplay.
Random Three hundred and thirty one individuals were randomly tested during the reporting period from an average available pool of 1366. The pool consisted of 1191 Supply System employees, 146 long-term contractors, and 29 short-term contractors. There was one confirmed positive test, representing an incident rate of 0.3 percent.
Follow-Up Three drug/alcohol tests were administered under the follow-up testing program during this reporting period. One follow-up test resulted in a confirmed positive test for cocaine. The individual was terminated and denied access to the Protected Area for three years..
Other There were no chemical tests administered as a result of the other category during this six-month reporting period.
MANAGEMENTACTIONS Two Supply System employees with unescorted access privileges were temporarily suspended, pending confirmation of the test results for cocaine. One individual, who tested positive during random testing, was denied access to the Protected Area of WNP-2 for fourteen days and referred to treatment. The other individual tested positive during a follow-up test, was terminated, and denied access to the Protected Area for three years.
Page 4
 
FFD PERFORMANCE DATA REPORT July'1 to December 31, 1995 REPORTABLE EVENTS There were no incidents of the sale, use, or possession of illegal drugs within the Protected Area. There were no acts by any person licensed under 10CFR Part 55 to operate a power reactor or by any supervisory personnel involving the sale, use, or possession of a controlled substance, resulting in confirmed positive tests on such persons, involving use of alcohol within the Protected Area, or resulting in a determination of unfitness for scheduled work due to the consumption of alcohol.
APPEALS During this reporting period, no individual appealed their test determinations.
PROGRAM REVIEW Quality Assurance performed an audit of the FFD program November 27 to December 14, 1995.
The FFD Coordinator and Medical Review Officer from Comanche Peak Steam Electric Station assisted in the audit. The team had no findings but did make several procedural enhancement recommendations.
The team had positive comments on the competency level of the technicians in both the collection facility and the EMIT laboratory as well as the aggressive and timely actions taken by the FFD staff in addressing previous audit findings. In addition, the team noted the FFD staff had made significant improvements in the off-site collection facility.
PERFORMANCE  


==SUMMARY==
==SUMMARY==
FOR 1995 har umma Chart 1 Random Pool/Employee Type.This chart shows the total population in each of the reporting categories making up the random test pool that was administered by the Fitness for Duty Program from July 1 to December 31, 1995.Chart 2 Chemical Tests by Type.This chart shows the breakdown of drug and alcohol tests by category for the July 1 to December 31, 1995 reporting period.Page 5 FFD PERFORMANCE DATA REPORT July 1 to December 31, 1995 Graph 2 MRO Confirmed Positive, Monthly Percentage by Employee Type.This graph shows the percentages of confirmed positive chemical test results by employee type between July 1 and December 31, 1995.Graph 3 MRO Confirmed Positive Results, Monthly Confirmations by Substance.
FOR 1995 har   umma Chart 1       Random Pool/Employee Type. This chart shows the total population in each of the reporting categories making up the random test pool that was administered by the Fitness for Duty Program from July 1 to December 31, 1995.
This graph shows the five confirmed positive test results by chemical.CONCLUSION The Supply System continues to demonstrate that the Fitness for Duty Program is successful towards achieving a drug-free workplace.
Chart 2       Chemical Tests by Type. This chart shows the breakdown of drug and alcohol tests by category for the July 1 to December 31, 1995 reporting period.
Page 6 Supply System FFD Program Tests By Employee Type For Current Reporting Period Licensee 1191 Short Term Contract.29'g,.Long-Term Contract.146 Average Random Pool Size=1366 Chart 1 July 1 to December 31, 1995 Supply System FFD Program Chemical Tests By Type For Current Reporting Period Post Accident 2 Follow-"...4 Pre-Access 156 Behavior 7 Random 332 Total Tests 501 Chart 2 July 1 to December 31, 1995  
Page 5
 
FFD PERFORMANCE DATA REPORT July 1 to December 31, 1995 Graph 2       MRO Confirmed Positive, Monthly Percentage by Employee Type. This graph shows the percentages of confirmed positive chemical test results by employee type between July 1 and December 31, 1995.
Graph 3       MRO Confirmed Positive Results, Monthly Confirmations by Substance.
This graph shows the five confirmed positive test results by chemical.
CONCLUSION The Supply System continues to demonstrate that the Fitness for Duty Program is successful towards achieving a drug-free workplace.
Page 6
 
Supply System FFD Program Tests By Employee Type For Current Reporting Period Licensee 1191 Short Term Contract. 29
                                    'g,.
Long-Term Contract. 146 Average Random Pool Size = 1366 Chart 1 July 1 to December 31, 1995
 
Supply System FFD Program Chemical Tests By Type For Current Reporting Period Post Accident 2 Follow-
                                            ... 4                 Pre-Access 156 Behavior 7 Random 332 Total Tests 501 Chart 2 July 1 to December 31, 1995
 
Random Test Eailures July    1 to December 31, 1995 Periods 1993, 1994  &. 1996 I6 rn D
            'm5 IL
            ~4 w3 E
z2 0
Jul-Dec            Jul-Dec      Jul-Dec 1993 I
1994          1995 Marijuana            0                  1            0 Cocaine [Q          0                  0            1 Reporting Period Graph 1 Random Results Only
 
MRO Confirmed Positives Monthly Percentage by Employee Type
                  % Tested Positive of 5 Confirmations 50 40 30 20 10 0
Jul          Aug            Sep      Oct Nov        Dec Month
  ~ Licensee          Employee              Long Term Contract  ''"~ Short Term Contract Graph 2 July 1 to December 31, 1995
 
    'N a
 
MRO Confirmed Positive Results Monthly Confirmations by Substance Month Aug Sep Nov 0      0.5            1        1.5    2.5 Total Positive = 5 Ampheta mines            0      0          0        0    0 0 Cocaine              E4  0      0          0        0    0 1 THC                  G    2    0          0        1    0 0 Opiate 5. Cocaine    ~    0      0          0        1    0 0 Graph 3 July 1 - December 31, 1995


Random Test Eailures July 1 to December 31, 1995 Periods 1993, 1994&.1996 rn 6 I D'm5 IL~4 w3 E z2 0 Marijuana I Cocaine[Q Jul-Dec 1993 0 0 Jul-Dec 1994 1 0 Reporting Period Jul-Dec 1995 0 1 Graph 1 Random Results Only MRO Confirmed Positives Monthly Percentage by Employee Type 50%Tested Positive of 5 Confirmations 40 30 20 10 0 Jul Aug Sep Month Oct Nov Dec~Licensee Employee Long Term Contract''"~Short Term Contract Graph 2 July 1 to December 31, 1995
1
'N a*
(
MRO Confirmed Positive Results Monthly Confirmations by Substance Month Aug Sep Nov 0 0.5 1 1.5 Total Positive=5 2.5 Ampheta Cocaine THC Opiate 5.mines E4 G Cocaine~0 0 2 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 Graph 3 July 1-December 31, 1995 1 (h I}}
h I}}

Latest revision as of 06:07, 4 February 2020

Forwards Fitness for Duty Semiannual Performance Data Rept for Period Jul-Dec 1995
ML17291B251
Person / Time
Site: Columbia Energy Northwest icon.png
Issue date: 02/28/1996
From: Parrish J
WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
GO2-96-043, GO2-96-43, NUDOCS 9603110344
Download: ML17291B251 (20)
v • d • e


Text

CATEGORY j.

PEGULAT( INFORMATION DISTRIBUTIONOISTEM (RIDE)

ACCESSION NBR:9693110344 DOC.DATE: 96/02/28 NOTARIZED: NO DOCKET FACIL:50-397 WPPSS Nuclear Project, Unit 2, Washington Public Powe 05000397 AUTH. NAME AUTHOR AFFILIATION PARRISH,J.Vi Washington Public Power Supply System RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)

SUBJECT:

Forwards fitness .for duty semiannual performance data rept for per.iod Jul-Dec 1995.

DISTRIBUTION CODE-:

TITLE: "Semiannual Fitness AOZID COPIES RECEIVED:LTR i for Duty ENCL Program Performance LRept/Data" SIZE:

10CFR26.7 NOTES:

'I RECIPIENT COPIES RECIPIENT .COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD4-2 PD 1 1 CLIFFORD,J 1 1 INTERNAL: ACRS 1 1 FILE CENTER 1 1 1 NRR/DRPM/PSGB 2 2 NRR DSSA SPSB 1 1 NUDOCS-ABSTRACT 1 1 RGN4 1 1 EXTERNAL: NOAC 1 1 NRC PDR 1 1 NOTE TO ALL MRZDSM RECZPZENTS:

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 NEEDI TOTAL NUMBER OF COPIES REQUIRED: LTTR 1'1 ENCL .11

WASHINGTON PUBLIC POWER SUPPLY SYSTEM P.O. Box 968 ~ 3000 George Washington Way ~ Richland, Washington 993S2-0968 ~ (509) 372-SOOO February 28, 1996 G02-96-043 Docket No. 50-397 U. S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555

Subject:

WNP-2 OPERATING LICENSE NPF-21 FITNESS FOR DUTY SEMIANNUALPERFORMANCE DATA REPORT JULY 1, 1995, TO DECEMBER 31, 1995 Pursuant to 10 CFR 26.71(d), enclosed is the Washington Public Power Supply System's Fitness for Duty Semiannual Performance Data report for July 1, 1995, to December 31, 1995. The data has been compiled and analyzed and management actions have been taken to enhance the Fitness for Duty program. Charts and graphs that summarize program data are attached to the report.

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.

Sincerely, J.. Parrish C ief Executive Officer (Mail Drop 1023)

/sd attachment: Fitness for Duty Semiannual Performance Data Report for July 1, 1995, to December 31, 1995.

cc/wo att.: LJ Callan - NRC RIV KE Perkins, Jr. - NRC RIV, Walnut Creek Field Office NS Reynolds - Winston & Strawn JW Clifford - NRC DL Williams - BPA/399 NRC Sr. Resident Inspector - 927N t'iRAAA3 9603'L10344 960228 PDR ADQCK 050003'77)

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4> svi7iiZsi7ii INTEROFFICE MMORANDUM wm February 23, 1996 To: File mom: J. V. Parrish, Chief Executiv fi r (1023) sugar~: DkXZGATIONOF AUTH RITY REPRR ENCE:

I will be absent from the office February 26-28, 1996. Mr. J. W. Baker, Vice President,'esource Development is authorized to act in my place on all matters except those which by policy can not be delegated.

Should my scheduled return be delayed, this delegation shall continue until my actual return.

"Original Signed and Filed"

~Di >Qi~g JW Baker 1023 PR Bemis PE20 JW Engbarth 1005 MP Flasch 1021 GJ Kucera 130 AE Mouncer 396 SR Reese 396 AA Shaw 387 RL Webring 1021 JVP/lb 1023 WP.102 RO S 00)

Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 Washington Public Power Supply 6 Months Ending:

System, WNP-2 December 31, 1995 3000 George Washington Way Richland, WA 99352 Contact Name: J.A. Gloyn Phone: (509) 377-8320

[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 Short Term Results Contractors Contractors Average ¹ With 1191 146 29 Access:

Category ¹ Tested ¹ Positive ¹ Tested ¹ Positive ¹ Tested ¹ Positive Pre-Access 60 85 Post-Accident Observed Behavior Random 298 18 15 Follow-UP Other Total 366 28 102 Page 1

Fitness for Duty Performance Data Personnel Subject to 10CFR 26 Breakdown of Confirmed Positive Tests for Specific Substances:

THC THC Cocaine Opiates Amphe PCP Alcohol Opiates Refuse 100ng 50ng tamines Ec To Cocaine Test Licensee 0 0 Employees Long-Term 0 0 Contractors Short-Term 0 0 Contractors Total 0 0 Page 2

FFD PERFORMb&tCE DATA REPORT July 1 to December 31, 1995 I~NIT DUCTION As required by 10 CFR 26.71(d), Washington Public Power Supply System, Plant No. 2 is submitting the attached Fitness for Duty Performance Data Report for the second six-month reporting period of 1995, July 1 to December 31, 1995.

During the calendar year 1995, the Supply System performed 940 random drug and alcohol tests. This represents a testing rate of 53.37 percent of the average population of 1761 with unescorted access and meets the requirements of 10 CFR 26. There were three confirmed positive random tests during this period representing an incident rate of 0.3 percent.

PRO RAM RESULT ANALYSIS Pre-Access The Medical Review Officer (MRO) confirmed positive two pre-access drug test results during the report period. Both tests were confirmed positive for marijuana. This included one Supply System applicant and one short-term contractor.

The MRO verified the short-term contractor had tampered with the test sample by adulteration. The first sample given by the individual was suspect and a second sample was obtained. The first sample was determined to be unsuitable for testing by the Health and Human Services (HHS) certified laboratory. The MRO subsequently ordered the sample be analyzed for adulterants. A colorimetric test, specifically for anionic surfactant (also known as Mary Jane's SUPER CLEAN 13), was performed and confirmed positive for the adulterant. The second sample proved not to be adulterated and was confirmed positive for marijuana.

The individual was verified as testing positive and with tampering with the chemical test.

In accordance with Supply System policy, the individual was denied access to the Protected Area and may not apply for employment for a period of three years.

Post Accident Two post accident drug/alcohol tests were administered as the result of an auto accident in the industrial area of WNP-2. A licensee employee, driving into the parking lot of the industrial area, was blinded by the sun and struck a short-term contractor, who was walking across the parking lot. Both the driver of the car and the pedestrian were tested as part of the accident investigation. Both individuals tested negative.

Page 3

FFD PERFORMANCE DATA REPORT July 1 to December 31, 1995 Observed Behavior/For Cause Six drug/alcohol tests were administered for observed behavior/for cause during this reporting period. Five were licensee employees and resulted in negative drug/alcohol readings. The sixth, a long-term contractor, resulted in a positive test for a combination of heroin and cocaine. Access to the Protected Area was denied.

The behavioral observations, leading to testing for cause, were based on patterns of performance including absenteeism, failure to follow procedures, sleeping or appearing to be asleep on the job, inappropriate behavior, odor of alcohol, and horseplay.

Random Three hundred and thirty one individuals were randomly tested during the reporting period from an average available pool of 1366. The pool consisted of 1191 Supply System employees, 146 long-term contractors, and 29 short-term contractors. There was one confirmed positive test, representing an incident rate of 0.3 percent.

Follow-Up Three drug/alcohol tests were administered under the follow-up testing program during this reporting period. One follow-up test resulted in a confirmed positive test for cocaine. The individual was terminated and denied access to the Protected Area for three years..

Other There were no chemical tests administered as a result of the other category during this six-month reporting period.

MANAGEMENTACTIONS Two Supply System employees with unescorted access privileges were temporarily suspended, pending confirmation of the test results for cocaine. One individual, who tested positive during random testing, was denied access to the Protected Area of WNP-2 for fourteen days and referred to treatment. The other individual tested positive during a follow-up test, was terminated, and denied access to the Protected Area for three years.

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FFD PERFORMANCE DATA REPORT July'1 to December 31, 1995 REPORTABLE EVENTS There were no incidents of the sale, use, or possession of illegal drugs within the Protected Area. There were no acts by any person licensed under 10CFR Part 55 to operate a power reactor or by any supervisory personnel involving the sale, use, or possession of a controlled substance, resulting in confirmed positive tests on such persons, involving use of alcohol within the Protected Area, or resulting in a determination of unfitness for scheduled work due to the consumption of alcohol.

APPEALS During this reporting period, no individual appealed their test determinations.

PROGRAM REVIEW Quality Assurance performed an audit of the FFD program November 27 to December 14, 1995.

The FFD Coordinator and Medical Review Officer from Comanche Peak Steam Electric Station assisted in the audit. The team had no findings but did make several procedural enhancement recommendations.

The team had positive comments on the competency level of the technicians in both the collection facility and the EMIT laboratory as well as the aggressive and timely actions taken by the FFD staff in addressing previous audit findings. In addition, the team noted the FFD staff had made significant improvements in the off-site collection facility.

PERFORMANCE

SUMMARY

FOR 1995 har umma Chart 1 Random Pool/Employee Type. This chart shows the total population in each of the reporting categories making up the random test pool that was administered by the Fitness for Duty Program from July 1 to December 31, 1995.

Chart 2 Chemical Tests by Type. This chart shows the breakdown of drug and alcohol tests by category for the July 1 to December 31, 1995 reporting period.

Page 5

FFD PERFORMANCE DATA REPORT July 1 to December 31, 1995 Graph 2 MRO Confirmed Positive, Monthly Percentage by Employee Type. This graph shows the percentages of confirmed positive chemical test results by employee type between July 1 and December 31, 1995.

Graph 3 MRO Confirmed Positive Results, Monthly Confirmations by Substance.

This graph shows the five confirmed positive test results by chemical.

CONCLUSION The Supply System continues to demonstrate that the Fitness for Duty Program is successful towards achieving a drug-free workplace.

Page 6

Supply System FFD Program Tests By Employee Type For Current Reporting Period Licensee 1191 Short Term Contract. 29

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Long-Term Contract. 146 Average Random Pool Size = 1366 Chart 1 July 1 to December 31, 1995

Supply System FFD Program Chemical Tests By Type For Current Reporting Period Post Accident 2 Follow-

... 4 Pre-Access 156 Behavior 7 Random 332 Total Tests 501 Chart 2 July 1 to December 31, 1995

Random Test Eailures July 1 to December 31, 1995 Periods 1993, 1994 &. 1996 I6 rn D

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Jul-Dec Jul-Dec Jul-Dec 1993 I

1994 1995 Marijuana 0 1 0 Cocaine [Q 0 0 1 Reporting Period Graph 1 Random Results Only

MRO Confirmed Positives Monthly Percentage by Employee Type

% Tested Positive of 5 Confirmations 50 40 30 20 10 0

Jul Aug Sep Oct Nov Dec Month

~ Licensee Employee Long Term Contract "~ Short Term Contract Graph 2 July 1 to December 31, 1995

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MRO Confirmed Positive Results Monthly Confirmations by Substance Month Aug Sep Nov 0 0.5 1 1.5 2.5 Total Positive = 5 Ampheta mines 0 0 0 0 0 0 Cocaine E4 0 0 0 0 0 1 THC G 2 0 0 1 0 0 Opiate 5. Cocaine ~ 0 0 0 1 0 0 Graph 3 July 1 - December 31, 1995

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