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{{#Wiki_filter:Ron Benham Director Nuclear Regulatory Affairs February 25, 2021 RA 21-0018 U.S. Nuclear Regulatory Commission Attn: NRC Document Control Desk Washington, DC 20555-0001
 
==Subject:==
Docket No. 50-482: Electronic Submittal of Annual Fitness for Duty Program Performance Report and Annual Fatigue Report for 2020 To Whom It May Concern:
Please be advised that Wolf Creek Nuclear Operating Corporation (WCNOC) submitted the Annual Fitness for Duty (FFD) program performance data and Annual Fatigue Report for 2020 to the Nuclear Regulatory Commission (NRC) FFD Program Performance Data Reporting System through the U.S. NRC Electronic Information Exchange on February 25, 2021. This submittal meets the requirements in 10 CFR 26.203, 10 CFR 26.717 and 10 CFR 26.719. In accordance with 10 CFR 26.11, copies of the reported information are also enclosed with this report for the appropriate regional office and Senior Resident Inspector.
This letter contains no commitments. If you have any questions concerning this matter, please contact me at (620) 364-4204.
Sincerely, Ron Benham RDB/rlt ENCLOSURE: Copies of 2020 FFD and Fatigue Reports CC: N. OKeefe (NRC), w/e S. A. Morris (NRC), w/e Senior Resident Inspector (NRC), w/e S.S. Lee (NRC), w/e P.O. Box 411 l Burlington, KS 66839 l 620-364-8831
 
Enclosure to RA 21-0018 Copies of 2020 FFD and Fatigue Reports (This enclosure contains 7 pages in addition to this cover page)
P.O. Box 411 l Burlington, KS 66839 l 620-364-8831
 
FFD Program Performance Data Reporting System NRC Form 891, Annual Reporting Form for Drug and Alcohol Tests (EIE General Submission Portal)
APPROVED BY OMB: CLEARANCE NO. 3150-0146                                                                                                                                                      EXPIRES: 04/30/2021 Estimated burden per response to comply with this collection request is 108 hours. This form is a voluntary means of reporting the information required under 10 CFR 26.417(b)(2) and 26.717. The information is required by NRC to obtain on an annual basis site specific fitness-for-duty (FFD) program performance data on drug and alcohol programs from licensees and other entities. Send comments regarding burden estimate to the FOIA, Information Services Branch (T6-A10M), U.S. Nuclear Regulatory Commission, Washington DC 20555-0001, or by e-mail to Infocollects.Resource@NRC.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-1020, (3150-0146), Office of Management and Budget, Washington DC 20503. If a means used to impose information collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.
: 1) All fields required unless marked 'optional' Submission
: 2) Use of Adobe Reader 8 or later is required Update
: 3) Mouse over fields for additional information Facility                                                                                                            Period of Report Wolf Creek [50-482]                                                                                                          2020 Tests Conducted in the Calendar Year Total Number of Tests Conducted                                                      Total Number of Positive, Adulterated, Reason For Testing Licensee Employees                              Contractors/Vendors                                Substituted, and Refusal to Test Results Pre-Access                                                              74                                        166                                                                4 Random                                                                419                                          129                                                                0 For Cause                                                                1                                              1                                                              0 Post-Event                                                                1                                              1                                                              0 Follow-up                                                              31                                              4                                                              0 Total (Calculated)                                        526                                          301                                                                4 WARNING: The percentage(%) entered does not equal the ((Total number of RANDOM tests conducted FFD Program Random Testing Population and Rate                                  ("Licensee Employees" + "Contractors/Vendors" )] / ["Total size of the random testing pool")) x 100.
Average number of                            Average number of                            Total size of the random testing pool                          Annual random testing percentage licensee employees                            contractors/vendors                          throughout the period (Calculated)                            achieved for the testing pool 826                                            213                                                            1,039                                                            52 Laboratory Testing Does your program use a Licensee Testing Facility?            No (Yes / No)
HHS-Certified Laboratory (Primary)                  Clinical Reference Laboratory                      HHS-Certified Laboratory (Backup)                    None Identify your Blind Performance Test Sample supplier(s)                            ElSohly Laboratory Substances Tested Did your program only test for NRC-required substances                                                                    Does your program conduct LOD testing Yes                                                                                        Yes AND at the NRC-specified minimum cutoff levels? (Yes / No)                                                                permitted in 26.163(a)(2)? (Yes / No)
Special Analyses Testing Results                                  Total Number of "Dilute" Total Number of Dilute Specimens Specimen Test Results                                                                                                                  0 (Special Analyses Testing Conducted)
(Optional)
Use NRC                    Initial          Confirmatory        Limit of Detection                                            Comment Substance Cutoffs?                    Cutoff                  Cutoff          (LOD) Testing?                                              (Optional)
Alcohol                    Yes                                                                    Not Applicable Cocaine                    Yes                                                                    Yes Marijuana                  Yes                                                                    Yes Amphetamines                Yes                                                                    Yes Opiates                    Yes                                                                    Yes PCP                        Yes                                                                    Yes Annual Report Form (version 1.9.0 - January 2020)                                                    - Page 1 of 2 -                                                                                  NRC Form 891
 
Substances Tested - continued Summary of Management Actions - 26.717(b)(8)
Summarize actions implemented to improve FFD program performance. As applicable, reference in the topic description audit reports, 30-day reports, and/or corrective action reports. If reporting information on more than three topics, select "Others" for Topic 3 to report any additional topics.
Topic 1                                            Topic 1 Description Other(s)                                            Access Authorization / FFD failed to successfully implement a psychological reassessment and reinvestigation process for Fitness for Duty Program Personnel. (MRO and MRO staff members)
Please elaborate:
Condition Report #143387 - implemented electronic process within SSIS application to provide 90 day, Licensee identified NCV - medical review            60 day, and 30 day notifications for Fitness for Duty Program Personnel.
officer (MRO) expired reassessment and reinvestigation dates Add an additional Topic Person(s) Responsible for Information Provided Person 1 (required):
Pamela                                    Black                              Access Specialist                      Pam.Black@evergy.com First Name                            Last Name                            Position Title                      Company Email Address Person 2 (optional):
Sonya                                      Jones                                Supervisor Access Screening          Sonya.Jones@evergy.com First Name                            Last Name                            Position Title                      Company Email Address Final Step (Required) - NRC will consider this form authentic in accordance with 10 CFR 26.11 only when the Validate & Lock button has been selected and all errors (i.e., those highlighted in red) have been corrected. The Validate & Lock button will change to Locked after the data validation process has been successfully completed and the form is ready for submission.
Locked              Form Locked On: Feb 25, 2021 at 11:47:50 AM                                                Save to Local PC          Print this Report Annual Report Form (version 1.9.0 - January 2020)                            - Page 2 of 2 -                                                          NRC Form 891
 
NRC FFD Program Performance Data Reporting System NRC Form 892, Annual Fatigue Reporting Form 10 CFR Part 26, Subpart I - Managing Fatigue (EIE General Submission Portal)
Period of Report                                  Note:
Facility                                                                                                                                                                                                                                                                                                                APPROVED BY OMB: CLEARANCE NO. 3150-0146                                                            EXPIRES: 04/30/2021
: 1) Use Adobe Reader 8 or later for this form to work properly.
Wolf Creek [50-482]                                                                                  2020                                        2) Hold your mouse over a form field to view additional information.
Estimated burden per response to comply with this collection request is 74 hours. This form is a voluntary means of reporting the information required under 10 CFR 26.203(e). The information will be used by NRC to evaluate fatigue program performance related to work hour controls and waivers. Send comments regarding burden estimate to the Submission Update - check this box only if this is an update to a previous submission.                                                                                                                                                                                                                            FOIA, Privacy, and Information Collection Branch (T5-F53), U.S. Nuclear Regulatory Commission, Washington DC 20555-0001, or by e-mail to Infocollects.Resource@NRC.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-1020, (3150-0146), Office of Management and Budget, Washington DC 20503. If a means used to impose information collection does not display a currently valid OMB control number, the NRC may Did your facility issue any waivers in the reporting period? (Yes / No)                                                                                                                                                                                                                                                                                            not conduct or sponsor, and a person is not required to respond to, the information collection.
No Summary of Waiver Issuance - 26.203(e)(1)(i-ii)
Number of Waivers Issued Operating or on-site directing of                              Performing health physics or                          Performing duties of a fire brigade                            Performing maintenance or                                Performing security duties, as                    Operating    Outage        Outage        Combined Work Hour Controls                                                    the operations of systems,as                              chemistry duties, as described in                            member, as described in                                  onsite direction of maintenance,                                    described in                              Total      Total          Total          Total described in 26.4(a)(1)                                            26.4(a)(2)                                              26.4(a)(3)
* as described in 26.4(a)(4)                                          26.4(a)(5)                                        (days 1-60)  (after day 60)
Outage              Outage                                Outage              Outage                                Outage              Outage                                  Outage          Outage                                  Outage              Outage          (Calculated) (Calculated)  (Calculated)    (Calculated)
Operating                                                  Operating                                                  Operating                                                  Operating                                                  Operating (days 1-60)      (after day 60)                          (days 1-60)      (after day 60)                          (days 1-60)        (after day 60)                            (days 1-60)    (after day 60)                            (days 1-60)      (after day 60)
Exceeded 16 work hrs in any 24 hr period Daily Work Hours Exceeded 26 work hrs in any 48 hr period 26.205(d)(1)
Exceeded 72 work hrs in any 7 day period Less than 10 hr break b/t successive work Rest                      periods (or 8 hr break accommodating Breaks                    scheduled transition b/t shifts) 26.205(d)(2)
Less than 34 hr break in any 9 day period Average of less than 1 day off per week for 8-hour shifts Average of less than 2 days off per week Minimum                  for 10-hour shifts Days Off                      Average of less than 2.5 days off per week Per Shift                for 12-hour shifts Cycle 26.205(d)(3)              Average of less than 2 days off per week for 12-hour maintenance shifts Average of less than 3 days off per week for 12-hour security shifts Less than 3 days off per successive 15-day Minimum Days Off            period 26.205.(d)(4) for Outage Activities (during first    Less than 1 day off per 7-day period for 60 days of outage)          maintenance personnel 26.205.(d)(4) 26.205(d)(4) and 26.205(d)(5)                Less than 4 days off per successive 15-day period for security personnel 26.205.(d)(5)
Alternate to Minimum 54 hour maximum average Days Off 26.205(d)(7)
Total
* NOTE: For individuals performing fire brigade duties and other duties, please count them only under the fire brigade column. Do not double count these individuals.
Distribution of Waivers for Individuals in Each Category - 26.203(e)(1)(iii)                                                                                                Summary of Corrective Action - 26.203(e)(2)                              (as applicable)
Number of Employees Issued Waivers                                                                                      Analysis of Waiver Assessment Data: (Limit 10,000 characters)
[Note: Even if no waivers were issued for a given column, please enter a value (e.g., 0) in at least one of the cells in the column]
Zero waivers reported in 2020.
Operating or on-site Performing health          Performing duties of a Performing maintenance directing of                                                                                                  Performing security physics or chemistry        fire brigade member as        or onsite directing of the operations of                                                                                                duties as described in Number of Waivers                                    duties as described in              described in              maintenance as systems, as                                                                                                          26.4(a)(5) 26.4(a)(2)                  26.4(a)(3)
* described in 26.4(a)(4) described in 26.4(a)(1) 1 Analysis of Fatigue Assessment Data: (Limit 10,000 characters) 2                                                                                                                                                                  10 CFR 26.205(e), Reviews - Licensees shall evaluate the effectiveness of their control of work hours of individuals who are subject to this section. Licensees shall conduct the reviews once per calendar years.
6 fatigue assessments were done in 2020. 1 for self-declaration, 2 for post event, 2 for waivers and 1 for cause Fatigue assessments are being completed by the worker and by a qualified and trained Fatigue Assessor accurately and thoroughly.
3 No concerns noted from this program review. QH-2021-2132 4
5                                                                                                                                                               
 
== Conclusions:==
(Limit 10,000 characters)
No waivers issued for 2020 and no concerns noted from completed fatigue assessments. QH-2021-2132 6
7 8
Summary and Status of Corrective Actions: (Limit 10,000 characters) 9 The Fatigue Management Annual Program Review assessment did not document any performance gaps or additional issues.
Reference QH-2021-2132.
10 11 - 20 More than 20 Total Employees                                                                                                                                                          General Comments (optional) (Limit 10,000 characters)
Issued Waivers (Calculated)
Most Waivers Provided to a Single Individual
* NOTE: For individuals performing fire brigade duties and other duties, please count them only under the fire brigade column. Do not double count these individuals.
Person(s) Responsible for Information Provided Person 1 (required):                                                                                                                                                                        Person 2 (optional):
Pamela                                    Black                                      Access Specialist                        pam.black@evergy.com                                                                                                                                                                  Sonya.Jones@evergy.com Sonya                                  Jones                                      Access Supervisor First Name                                Last Name                                Position Title                            Company Email Address                                        First Name                              Last Name                                Position Title                          Company Email Address Final Step (Required) - NRC will consider this form authentic in accordance with 26.11 only when the Validate & Lock button has been selected and all errors (i.e., those highlighted in red) have been corrected. The Validate & Lock button will change to Locked after the data validation process has been successfully completed and the form is ready for submission.
Locked            Form Locked On: Feb 17, 2021 at 12:45:45 PM                                                  Save to Local PC          Print this Report Annual Fatigue Reporting Form (version 1.5.0 - April 2018)                                                                                                                                                                                                                                                                                                                                                                            NRC Form 892 (12/2012)
 
FFD Program Performance Data Reporting System NRC Form 890, Single Positive Test Form (EIE General Submission Portal)
: 1) All fields required except those marked 'optional'                                        APPROVED BY OMB: CLEARANCE NO. 3150-0146                          EXPIRES: 04/30/2021
: 2) Entries in some fields auto-populate information in other fields                          Estimated burden per response to comply with this collection request is 30 minutes. This
: 3) Mouse over form fields to view additional information                                    form is a voluntary means of reporting the information required under 10 CFR 26.417(b)(2)
: 4) Use of Adobe Reader 8 or later is required                                                and 26.717. The information is required by NRC to obtain on an annual basis site specific fitness-for-duty (FFD) program performance data on drug and alcohol programs from licensees and other entities. Send comments regarding burden estimate to the FOIA, Submission              Delete Information Services Branch (T6-A10M), U.S. Nuclear Regulatory Commission, Washington Update                  Submission                                                  DC 20555-0001, or by e-mail to Infocollects.Resource@NRC.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-1020, (3150-0146), Office of Unique Reference ID (Licensee Supplied)
Management and Budget, Washington DC 20503. If a means used to impose information A1                                                                                          collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.
Facility Wolf Creek [50-482]                                                                        Date of Collection (mm/dd/yyyy)              09/14/2020 Reason for Testing - 26.717(b)(5)                Pre-Access Testing Reason (optional)                                Please elaborate (optional)
Pre-Access                                      Initial Authorization Employment Type - 26.717(b)(3)                  Outage Worker (optional)?
Contractor/Vendor                                No Labor Category - 26.717(b)(3)
Non-Licensed Operator Is this a 24-hour reportable event under 26.719(b)?                No Was this collection refused? - 26.717(b)(7) & 26.75                No Test Results - 26.717(b)(4)
Test Type(s) for Result(s) Reported - 26.717(b)(2)
Alcohol Only Substance - 26.717(b)(2) & (b)(6)
Alcohol Alcohol Specimen Tested Breath What 26.103 BAC level was exceeded?
0.03 and in work status at least 1 hr Subversion Attempt - Did this collection involve a subversion attempt? - 26.717(b)(7) and 26.75(b)                            No Management Actions - 26.717(b)(8) & 26.75 Reason for the Action First drug or alcohol positive Sanction Applied (NRC Minimum or Licensee Administrated)
NRC Minimum Specific Sanction Applied 14- Day Denial Person(s) Responsible for Information Provided Person 1 (required):
Pamela                                    Black                                        Access Specialist                            pam.black@evergy.com First Name                                Last Name                                  Position Title                            Company Email Address Person 2 (optional):
Sonya                                    Jones                                        Access Supervisor                            sonya.jones@evergy.com First Name                                Last Name                                  Position Title                            Company Email Address Final Step (Required) - NRC will consider this form authentic in accordance with 10 CFR 26.11 only when the Validate & Lock button is clicked and all errors (highlighted in red) have been corrected. The Validate & Lock button will change to Locked after the data validation process has been successfully completed indicating the form is ready for submission.
Locked          Form Locked On: Feb 17, 2021 at 11:55:58 AM                                                              Save to Local PC            Print this Report Single Positive Test Form (version 1.9.0 - January 2020)                                                                                                                NRC Form 890
 
FFD Program Performance Data Reporting System NRC Form 890, Single Positive Test Form (EIE General Submission Portal)
: 1) All fields required except those marked 'optional'                                        APPROVED BY OMB: CLEARANCE NO. 3150-0146                          EXPIRES: 04/30/2021
: 2) Entries in some fields auto-populate information in other fields                          Estimated burden per response to comply with this collection request is 30 minutes. This
: 3) Mouse over form fields to view additional information                                    form is a voluntary means of reporting the information required under 10 CFR 26.417(b)(2)
: 4) Use of Adobe Reader 8 or later is required                                                and 26.717. The information is required by NRC to obtain on an annual basis site specific fitness-for-duty (FFD) program performance data on drug and alcohol programs from licensees and other entities. Send comments regarding burden estimate to the FOIA, Submission              Delete Information Services Branch (T6-A10M), U.S. Nuclear Regulatory Commission, Washington Update                  Submission                                                  DC 20555-0001, or by e-mail to Infocollects.Resource@NRC.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-1020, (3150-0146), Office of Unique Reference ID (Licensee Supplied)
Management and Budget, Washington DC 20503. If a means used to impose information A2                                                                                          collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.
Facility Wolf Creek [50-482]                                                                        Date of Collection (mm/dd/yyyy)              06/23/2020 Reason for Testing - 26.717(b)(5)                Pre-Access Testing Reason (optional)                                Please elaborate (optional)
Pre-Access                                      Initial Authorization Employment Type - 26.717(b)(3)                  Outage Worker (optional)?
Contractor/Vendor                                No Labor Category - 26.717(b)(3)
Non-Licensed Operator Is this a 24-hour reportable event under 26.719(b)?                No Was this collection refused? - 26.717(b)(7) & 26.75                No Test Results - 26.717(b)(4)
Test Type(s) for Result(s) Reported - 26.717(b)(2)
Alcohol Only Substance - 26.717(b)(2) & (b)(6)
Alcohol Alcohol Specimen Tested Breath What 26.103 BAC level was exceeded?
0.04 or greater Subversion Attempt - Did this collection involve a subversion attempt? - 26.717(b)(7) and 26.75(b)                            No Management Actions - 26.717(b)(8) & 26.75 Reason for the Action First drug or alcohol positive Sanction Applied (NRC Minimum or Licensee Administrated)
NRC Minimum Specific Sanction Applied 14- Day Denial Person(s) Responsible for Information Provided Person 1 (required):
Pamela                                    Black                                        Access Specialist                            pam.black@evergy.com First Name                                Last Name                                  Position Title                            Company Email Address Person 2 (optional):
Sonya                                    Jones                                        Access Supervisor                            sonya.jones@evergy.com First Name                                Last Name                                  Position Title                            Company Email Address Final Step (Required) - NRC will consider this form authentic in accordance with 10 CFR 26.11 only when the Validate & Lock button is clicked and all errors (highlighted in red) have been corrected. The Validate & Lock button will change to Locked after the data validation process has been successfully completed indicating the form is ready for submission.
Locked          Form Locked On: Feb 17, 2021 at 12:27:57 PM                                                              Save to Local PC            Print this Report Single Positive Test Form (version 1.9.0 - January 2020)                                                                                                                NRC Form 890
 
FFD Program Performance Data Reporting System NRC Form 890, Single Positive Test Form (EIE General Submission Portal)
: 1) All fields required except those marked 'optional'                                        APPROVED BY OMB: CLEARANCE NO. 3150-0146                          EXPIRES: 04/30/2021
: 2) Entries in some fields auto-populate information in other fields                          Estimated burden per response to comply with this collection request is 30 minutes. This
: 3) Mouse over form fields to view additional information                                      form is a voluntary means of reporting the information required under 10 CFR 26.417(b)(2)
: 4) Use of Adobe Reader 8 or later is required                                                and 26.717. The information is required by NRC to obtain on an annual basis site specific fitness-for-duty (FFD) program performance data on drug and alcohol programs from licensees and other entities. Send comments regarding burden estimate to the FOIA, Submission              Delete Information Services Branch (T6-A10M), U.S. Nuclear Regulatory Commission, Washington Update                  Submission                                                    DC 20555-0001, or by e-mail to Infocollects.Resource@NRC.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-1020, (3150-0146), Office of Unique Reference ID (Licensee Supplied)
Management and Budget, Washington DC 20503. If a means used to impose information D1                                                                                          collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.
Facility Wolf Creek [50-482]                                                                          Date of Collection (mm/dd/yyyy)              12/18/2019 Reason for Testing - 26.717(b)(5)                Pre-Access Testing Reason (optional)                                  Please elaborate (optional)
Pre-Access                                      Initial Authorization                                                Final result date 01/09/2020. As result was not received until 2020 - captured on the 2020 Annual Report.
Employment Type - 26.717(b)(3)                  Outage Worker (optional)?
Licensee Employee                                No Labor Category - 26.717(b)(3)                    Please elaborate on the Labor Category selected Other                                            Information Services Is this a 24-hour reportable event under 26.719(b)?                No Was this collection refused? - 26.717(b)(7) & 26.75                No Test Results - 26.717(b)(4)
Test Type(s) for Result(s) Reported - 26.717(b)(2)            Drug Specimen Tested Drug Only                                                    Urine Test Validity Valid Was this collection observed? - 26.717(b)(7) & 26.75                  No How many substances were confirmed positive for this individual?                        1 Use NRC          Initial      Confirmatory      Limit of Substance - 26.717(b)(2) & (b)(6)
Cutoffs?        Cutoff          Cutoff      Detection Marijuana                                                            Yes Subversion Attempt - Did this collection involve a subversion attempt? - 26.717(b)(7) and 26.75(b)                              No Management Actions - 26.717(b)(8) & 26.75 Reason for the Action First drug or alcohol positive Sanction Applied (NRC Minimum or Licensee Administrated)
NRC Minimum Specific Sanction Applied 14- Day Denial Person(s) Responsible for Information Provided Person 1 (required):
Pamela                                    Black                                        Access Specialist                            pam.black@evergy.com First Name                                Last Name                                  Position Title                            Company Email Address Person 2 (optional):
Sonya                                    Jones                                        Access Supervisor                            sonya.jones@evergy.com First Name                                Last Name                                  Position Title                            Company Email Address Final Step (Required) - NRC will consider this form authentic in accordance with 10 CFR 26.11 only when the Validate & Lock button is clicked and all errors (highlighted in red) have been corrected. The Validate & Lock button will change to Locked after the data validation process has been successfully completed indicating the form is ready for submission.
Locked          Form Locked On: Feb 25, 2021 at 1:24:24 PM                                                                Save to Local PC            Print this Report Single Positive Test Form (version 1.9.0 - January 2020)                                                                                                                  NRC Form 890
 
FFD Program Performance Data Reporting System NRC Form 890, Single Positive Test Form (EIE General Submission Portal)
: 1) All fields required except those marked 'optional'                                        APPROVED BY OMB: CLEARANCE NO. 3150-0146                          EXPIRES: 04/30/2021
: 2) Entries in some fields auto-populate information in other fields                          Estimated burden per response to comply with this collection request is 30 minutes. This
: 3) Mouse over form fields to view additional information                                      form is a voluntary means of reporting the information required under 10 CFR 26.417(b)(2)
: 4) Use of Adobe Reader 8 or later is required                                                and 26.717. The information is required by NRC to obtain on an annual basis site specific fitness-for-duty (FFD) program performance data on drug and alcohol programs from licensees and other entities. Send comments regarding burden estimate to the FOIA, Submission              Delete Information Services Branch (T6-A10M), U.S. Nuclear Regulatory Commission, Washington Update                  Submission                                                    DC 20555-0001, or by e-mail to Infocollects.Resource@NRC.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-1020, (3150-0146), Office of Unique Reference ID (Licensee Supplied)
Management and Budget, Washington DC 20503. If a means used to impose information D2                                                                                          collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.
Facility Wolf Creek [50-482]                                                                          Date of Collection (mm/dd/yyyy)              07/27/2020 Reason for Testing - 26.717(b)(5)                Pre-Access Testing Reason (optional)                                  Please elaborate (optional)
Pre-Access                                      Initial Authorization Employment Type - 26.717(b)(3)                  Outage Worker (optional)?
Contractor/Vendor                                No Labor Category - 26.717(b)(3)
Maintenance (general facility)
Is this a 24-hour reportable event under 26.719(b)?                No Was this collection refused? - 26.717(b)(7) & 26.75                No Test Results - 26.717(b)(4)
Test Type(s) for Result(s) Reported - 26.717(b)(2)            Drug Specimen Tested Drug Only                                                    Urine Test Validity Valid Was this collection observed? - 26.717(b)(7) & 26.75                  No How many substances were confirmed positive for this individual?                        1 Use NRC          Initial      Confirmatory      Limit of Substance - 26.717(b)(2) & (b)(6)
Cutoffs?        Cutoff          Cutoff      Detection Marijuana                                                            Yes Subversion Attempt - Did this collection involve a subversion attempt? - 26.717(b)(7) and 26.75(b)                            No Management Actions - 26.717(b)(8) & 26.75 Reason for the Action First drug or alcohol positive Sanction Applied (NRC Minimum or Licensee Administrated)
NRC Minimum Specific Sanction Applied 14- Day Denial Person(s) Responsible for Information Provided Person 1 (required):
Pamela                                    Black                                        Access Specialist                            pam.black@evergy.com First Name                                Last Name                                  Position Title                            Company Email Address Person 2 (optional):
Sonya                                    Jones                                        Access Supervisor                            sonya.jones@evergy.com First Name                                Last Name                                  Position Title                            Company Email Address Final Step (Required) - NRC will consider this form authentic in accordance with 10 CFR 26.11 only when the Validate & Lock button is clicked and all errors (highlighted in red) have been corrected. The Validate & Lock button will change to Locked after the data validation process has been successfully completed indicating the form is ready for submission.
Locked          Form Locked On: Feb 17, 2021 at 12:39:42 PM                                                                Save to Local PC            Print this Report Single Positive Test Form (version 1.9.0 - January 2020)                                                                                                                  NRC Form 890}}

Revision as of 19:59, 19 January 2022

Submittal of Fitness for Duty Program and Fatigue Report for 2020
ML21056A560
Person / Time
Site: Wolf Creek Wolf Creek Nuclear Operating Corporation icon.png
Issue date: 02/25/2021
From: Benham R
Wolf Creek
To:
Document Control Desk, Office of Nuclear Reactor Regulation, Office of Nuclear Security and Incident Response
References
RA 21-0018
Download: ML21056A560 (9)


Text

Ron Benham Director Nuclear Regulatory Affairs February 25, 2021 RA 21-0018 U.S. Nuclear Regulatory Commission Attn: NRC Document Control Desk Washington, DC 20555-0001

Subject:

Docket No. 50-482: Electronic Submittal of Annual Fitness for Duty Program Performance Report and Annual Fatigue Report for 2020 To Whom It May Concern:

Please be advised that Wolf Creek Nuclear Operating Corporation (WCNOC) submitted the Annual Fitness for Duty (FFD) program performance data and Annual Fatigue Report for 2020 to the Nuclear Regulatory Commission (NRC) FFD Program Performance Data Reporting System through the U.S. NRC Electronic Information Exchange on February 25, 2021. This submittal meets the requirements in 10 CFR 26.203, 10 CFR 26.717 and 10 CFR 26.719. In accordance with 10 CFR 26.11, copies of the reported information are also enclosed with this report for the appropriate regional office and Senior Resident Inspector.

This letter contains no commitments. If you have any questions concerning this matter, please contact me at (620) 364-4204.

Sincerely, Ron Benham RDB/rlt ENCLOSURE: Copies of 2020 FFD and Fatigue Reports CC: N. OKeefe (NRC), w/e S. A. Morris (NRC), w/e Senior Resident Inspector (NRC), w/e S.S. Lee (NRC), w/e P.O. Box 411 l Burlington, KS 66839 l 620-364-8831

Enclosure to RA 21-0018 Copies of 2020 FFD and Fatigue Reports (This enclosure contains 7 pages in addition to this cover page)

P.O. Box 411 l Burlington, KS 66839 l 620-364-8831

FFD Program Performance Data Reporting System NRC Form 891, Annual Reporting Form for Drug and Alcohol Tests (EIE General Submission Portal)

APPROVED BY OMB: CLEARANCE NO. 3150-0146 EXPIRES: 04/30/2021 Estimated burden per response to comply with this collection request is 108 hours0.00125 days <br />0.03 hours <br />1.785714e-4 weeks <br />4.1094e-5 months <br />. This form is a voluntary means of reporting the information required under 10 CFR 26.417(b)(2) and 26.717. The information is required by NRC to obtain on an annual basis site specific fitness-for-duty (FFD) program performance data on drug and alcohol programs from licensees and other entities. Send comments regarding burden estimate to the FOIA, Information Services Branch (T6-A10M), U.S. Nuclear Regulatory Commission, Washington DC 20555-0001, or by e-mail to Infocollects.Resource@NRC.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-1020, (3150-0146), Office of Management and Budget, Washington DC 20503. If a means used to impose information collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.

1) All fields required unless marked 'optional' Submission
2) Use of Adobe Reader 8 or later is required Update
3) Mouse over fields for additional information Facility Period of Report Wolf Creek [50-482] 2020 Tests Conducted in the Calendar Year Total Number of Tests Conducted Total Number of Positive, Adulterated, Reason For Testing Licensee Employees Contractors/Vendors Substituted, and Refusal to Test Results Pre-Access 74 166 4 Random 419 129 0 For Cause 1 1 0 Post-Event 1 1 0 Follow-up 31 4 0 Total (Calculated) 526 301 4 WARNING: The percentage(%) entered does not equal the ((Total number of RANDOM tests conducted FFD Program Random Testing Population and Rate ("Licensee Employees" + "Contractors/Vendors" )] / ["Total size of the random testing pool")) x 100.

Average number of Average number of Total size of the random testing pool Annual random testing percentage licensee employees contractors/vendors throughout the period (Calculated) achieved for the testing pool 826 213 1,039 52 Laboratory Testing Does your program use a Licensee Testing Facility? No (Yes / No)

HHS-Certified Laboratory (Primary) Clinical Reference Laboratory HHS-Certified Laboratory (Backup) None Identify your Blind Performance Test Sample supplier(s) ElSohly Laboratory Substances Tested Did your program only test for NRC-required substances Does your program conduct LOD testing Yes Yes AND at the NRC-specified minimum cutoff levels? (Yes / No) permitted in 26.163(a)(2)? (Yes / No)

Special Analyses Testing Results Total Number of "Dilute" Total Number of Dilute Specimens Specimen Test Results 0 (Special Analyses Testing Conducted)

(Optional)

Use NRC Initial Confirmatory Limit of Detection Comment Substance Cutoffs? Cutoff Cutoff (LOD) Testing? (Optional)

Alcohol Yes Not Applicable Cocaine Yes Yes Marijuana Yes Yes Amphetamines Yes Yes Opiates Yes Yes PCP Yes Yes Annual Report Form (version 1.9.0 - January 2020) - Page 1 of 2 - NRC Form 891

Substances Tested - continued Summary of Management Actions - 26.717(b)(8)

Summarize actions implemented to improve FFD program performance. As applicable, reference in the topic description audit reports, 30-day reports, and/or corrective action reports. If reporting information on more than three topics, select "Others" for Topic 3 to report any additional topics.

Topic 1 Topic 1 Description Other(s) Access Authorization / FFD failed to successfully implement a psychological reassessment and reinvestigation process for Fitness for Duty Program Personnel. (MRO and MRO staff members)

Please elaborate:

Condition Report #143387 - implemented electronic process within SSIS application to provide 90 day, Licensee identified NCV - medical review 60 day, and 30 day notifications for Fitness for Duty Program Personnel.

officer (MRO) expired reassessment and reinvestigation dates Add an additional Topic Person(s) Responsible for Information Provided Person 1 (required):

Pamela Black Access Specialist Pam.Black@evergy.com First Name Last Name Position Title Company Email Address Person 2 (optional):

Sonya Jones Supervisor Access Screening Sonya.Jones@evergy.com First Name Last Name Position Title Company Email Address Final Step (Required) - NRC will consider this form authentic in accordance with 10 CFR 26.11 only when the Validate & Lock button has been selected and all errors (i.e., those highlighted in red) have been corrected. The Validate & Lock button will change to Locked after the data validation process has been successfully completed and the form is ready for submission.

Locked Form Locked On: Feb 25, 2021 at 11:47:50 AM Save to Local PC Print this Report Annual Report Form (version 1.9.0 - January 2020) - Page 2 of 2 - NRC Form 891

NRC FFD Program Performance Data Reporting System NRC Form 892, Annual Fatigue Reporting Form 10 CFR Part 26, Subpart I - Managing Fatigue (EIE General Submission Portal)

Period of Report Note:

Facility APPROVED BY OMB: CLEARANCE NO. 3150-0146 EXPIRES: 04/30/2021

1) Use Adobe Reader 8 or later for this form to work properly.

Wolf Creek [50-482] 2020 2) Hold your mouse over a form field to view additional information.

Estimated burden per response to comply with this collection request is 74 hours8.564815e-4 days <br />0.0206 hours <br />1.223545e-4 weeks <br />2.8157e-5 months <br />. This form is a voluntary means of reporting the information required under 10 CFR 26.203(e). The information will be used by NRC to evaluate fatigue program performance related to work hour controls and waivers. Send comments regarding burden estimate to the Submission Update - check this box only if this is an update to a previous submission. FOIA, Privacy, and Information Collection Branch (T5-F53), U.S. Nuclear Regulatory Commission, Washington DC 20555-0001, or by e-mail to Infocollects.Resource@NRC.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-1020, (3150-0146), Office of Management and Budget, Washington DC 20503. If a means used to impose information collection does not display a currently valid OMB control number, the NRC may Did your facility issue any waivers in the reporting period? (Yes / No) not conduct or sponsor, and a person is not required to respond to, the information collection.

No Summary of Waiver Issuance - 26.203(e)(1)(i-ii)

Number of Waivers Issued Operating or on-site directing of Performing health physics or Performing duties of a fire brigade Performing maintenance or Performing security duties, as Operating Outage Outage Combined Work Hour Controls the operations of systems,as chemistry duties, as described in member, as described in onsite direction of maintenance, described in Total Total Total Total described in 26.4(a)(1) 26.4(a)(2) 26.4(a)(3)

  • as described in 26.4(a)(4) 26.4(a)(5) (days 1-60) (after day 60)

Outage Outage Outage Outage Outage Outage Outage Outage Outage Outage (Calculated) (Calculated) (Calculated) (Calculated)

Operating Operating Operating Operating Operating (days 1-60) (after day 60) (days 1-60) (after day 60) (days 1-60) (after day 60) (days 1-60) (after day 60) (days 1-60) (after day 60)

Exceeded 16 work hrs in any 24 hr period Daily Work Hours Exceeded 26 work hrs in any 48 hr period 26.205(d)(1)

Exceeded 72 work hrs in any 7 day period Less than 10 hr break b/t successive work Rest periods (or 8 hr break accommodating Breaks scheduled transition b/t shifts) 26.205(d)(2)

Less than 34 hr break in any 9 day period Average of less than 1 day off per week for 8-hour shifts Average of less than 2 days off per week Minimum for 10-hour shifts Days Off Average of less than 2.5 days off per week Per Shift for 12-hour shifts Cycle 26.205(d)(3) Average of less than 2 days off per week for 12-hour maintenance shifts Average of less than 3 days off per week for 12-hour security shifts Less than 3 days off per successive 15-day Minimum Days Off period 26.205.(d)(4) for Outage Activities (during first Less than 1 day off per 7-day period for 60 days of outage) maintenance personnel 26.205.(d)(4) 26.205(d)(4) and 26.205(d)(5) Less than 4 days off per successive 15-day period for security personnel 26.205.(d)(5)

Alternate to Minimum 54 hour6.25e-4 days <br />0.015 hours <br />8.928571e-5 weeks <br />2.0547e-5 months <br /> maximum average Days Off 26.205(d)(7)

Total

  • NOTE: For individuals performing fire brigade duties and other duties, please count them only under the fire brigade column. Do not double count these individuals.

Distribution of Waivers for Individuals in Each Category - 26.203(e)(1)(iii) Summary of Corrective Action - 26.203(e)(2) (as applicable)

Number of Employees Issued Waivers Analysis of Waiver Assessment Data: (Limit 10,000 characters)

[Note: Even if no waivers were issued for a given column, please enter a value (e.g., 0) in at least one of the cells in the column]

Zero waivers reported in 2020.

Operating or on-site Performing health Performing duties of a Performing maintenance directing of Performing security physics or chemistry fire brigade member as or onsite directing of the operations of duties as described in Number of Waivers duties as described in described in maintenance as systems, as 26.4(a)(5) 26.4(a)(2) 26.4(a)(3)

  • described in 26.4(a)(4) described in 26.4(a)(1) 1 Analysis of Fatigue Assessment Data: (Limit 10,000 characters) 2 10 CFR 26.205(e), Reviews - Licensees shall evaluate the effectiveness of their control of work hours of individuals who are subject to this section. Licensees shall conduct the reviews once per calendar years.

6 fatigue assessments were done in 2020. 1 for self-declaration, 2 for post event, 2 for waivers and 1 for cause Fatigue assessments are being completed by the worker and by a qualified and trained Fatigue Assessor accurately and thoroughly.

3 No concerns noted from this program review. QH-2021-2132 4

5

Conclusions:

(Limit 10,000 characters)

No waivers issued for 2020 and no concerns noted from completed fatigue assessments. QH-2021-2132 6

7 8

Summary and Status of Corrective Actions: (Limit 10,000 characters) 9 The Fatigue Management Annual Program Review assessment did not document any performance gaps or additional issues.

Reference QH-2021-2132.

10 11 - 20 More than 20 Total Employees General Comments (optional) (Limit 10,000 characters)

Issued Waivers (Calculated)

Most Waivers Provided to a Single Individual

  • NOTE: For individuals performing fire brigade duties and other duties, please count them only under the fire brigade column. Do not double count these individuals.

Person(s) Responsible for Information Provided Person 1 (required): Person 2 (optional):

Pamela Black Access Specialist pam.black@evergy.com Sonya.Jones@evergy.com Sonya Jones Access Supervisor First Name Last Name Position Title Company Email Address First Name Last Name Position Title Company Email Address Final Step (Required) - NRC will consider this form authentic in accordance with 26.11 only when the Validate & Lock button has been selected and all errors (i.e., those highlighted in red) have been corrected. The Validate & Lock button will change to Locked after the data validation process has been successfully completed and the form is ready for submission.

Locked Form Locked On: Feb 17, 2021 at 12:45:45 PM Save to Local PC Print this Report Annual Fatigue Reporting Form (version 1.5.0 - April 2018) NRC Form 892 (12/2012)

FFD Program Performance Data Reporting System NRC Form 890, Single Positive Test Form (EIE General Submission Portal)

1) All fields required except those marked 'optional' APPROVED BY OMB: CLEARANCE NO. 3150-0146 EXPIRES: 04/30/2021
2) Entries in some fields auto-populate information in other fields Estimated burden per response to comply with this collection request is 30 minutes. This
3) Mouse over form fields to view additional information form is a voluntary means of reporting the information required under 10 CFR 26.417(b)(2)
4) Use of Adobe Reader 8 or later is required and 26.717. The information is required by NRC to obtain on an annual basis site specific fitness-for-duty (FFD) program performance data on drug and alcohol programs from licensees and other entities. Send comments regarding burden estimate to the FOIA, Submission Delete Information Services Branch (T6-A10M), U.S. Nuclear Regulatory Commission, Washington Update Submission DC 20555-0001, or by e-mail to Infocollects.Resource@NRC.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-1020, (3150-0146), Office of Unique Reference ID (Licensee Supplied)

Management and Budget, Washington DC 20503. If a means used to impose information A1 collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.

Facility Wolf Creek [50-482] Date of Collection (mm/dd/yyyy) 09/14/2020 Reason for Testing - 26.717(b)(5) Pre-Access Testing Reason (optional) Please elaborate (optional)

Pre-Access Initial Authorization Employment Type - 26.717(b)(3) Outage Worker (optional)?

Contractor/Vendor No Labor Category - 26.717(b)(3)

Non-Licensed Operator Is this a 24-hour reportable event under 26.719(b)? No Was this collection refused? - 26.717(b)(7) & 26.75 No Test Results - 26.717(b)(4)

Test Type(s) for Result(s) Reported - 26.717(b)(2)

Alcohol Only Substance - 26.717(b)(2) & (b)(6)

Alcohol Alcohol Specimen Tested Breath What 26.103 BAC level was exceeded?

0.03 and in work status at least 1 hr Subversion Attempt - Did this collection involve a subversion attempt? - 26.717(b)(7) and 26.75(b) No Management Actions - 26.717(b)(8) & 26.75 Reason for the Action First drug or alcohol positive Sanction Applied (NRC Minimum or Licensee Administrated)

NRC Minimum Specific Sanction Applied 14- Day Denial Person(s) Responsible for Information Provided Person 1 (required):

Pamela Black Access Specialist pam.black@evergy.com First Name Last Name Position Title Company Email Address Person 2 (optional):

Sonya Jones Access Supervisor sonya.jones@evergy.com First Name Last Name Position Title Company Email Address Final Step (Required) - NRC will consider this form authentic in accordance with 10 CFR 26.11 only when the Validate & Lock button is clicked and all errors (highlighted in red) have been corrected. The Validate & Lock button will change to Locked after the data validation process has been successfully completed indicating the form is ready for submission.

Locked Form Locked On: Feb 17, 2021 at 11:55:58 AM Save to Local PC Print this Report Single Positive Test Form (version 1.9.0 - January 2020) NRC Form 890

FFD Program Performance Data Reporting System NRC Form 890, Single Positive Test Form (EIE General Submission Portal)

1) All fields required except those marked 'optional' APPROVED BY OMB: CLEARANCE NO. 3150-0146 EXPIRES: 04/30/2021
2) Entries in some fields auto-populate information in other fields Estimated burden per response to comply with this collection request is 30 minutes. This
3) Mouse over form fields to view additional information form is a voluntary means of reporting the information required under 10 CFR 26.417(b)(2)
4) Use of Adobe Reader 8 or later is required and 26.717. The information is required by NRC to obtain on an annual basis site specific fitness-for-duty (FFD) program performance data on drug and alcohol programs from licensees and other entities. Send comments regarding burden estimate to the FOIA, Submission Delete Information Services Branch (T6-A10M), U.S. Nuclear Regulatory Commission, Washington Update Submission DC 20555-0001, or by e-mail to Infocollects.Resource@NRC.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-1020, (3150-0146), Office of Unique Reference ID (Licensee Supplied)

Management and Budget, Washington DC 20503. If a means used to impose information A2 collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.

Facility Wolf Creek [50-482] Date of Collection (mm/dd/yyyy) 06/23/2020 Reason for Testing - 26.717(b)(5) Pre-Access Testing Reason (optional) Please elaborate (optional)

Pre-Access Initial Authorization Employment Type - 26.717(b)(3) Outage Worker (optional)?

Contractor/Vendor No Labor Category - 26.717(b)(3)

Non-Licensed Operator Is this a 24-hour reportable event under 26.719(b)? No Was this collection refused? - 26.717(b)(7) & 26.75 No Test Results - 26.717(b)(4)

Test Type(s) for Result(s) Reported - 26.717(b)(2)

Alcohol Only Substance - 26.717(b)(2) & (b)(6)

Alcohol Alcohol Specimen Tested Breath What 26.103 BAC level was exceeded?

0.04 or greater Subversion Attempt - Did this collection involve a subversion attempt? - 26.717(b)(7) and 26.75(b) No Management Actions - 26.717(b)(8) & 26.75 Reason for the Action First drug or alcohol positive Sanction Applied (NRC Minimum or Licensee Administrated)

NRC Minimum Specific Sanction Applied 14- Day Denial Person(s) Responsible for Information Provided Person 1 (required):

Pamela Black Access Specialist pam.black@evergy.com First Name Last Name Position Title Company Email Address Person 2 (optional):

Sonya Jones Access Supervisor sonya.jones@evergy.com First Name Last Name Position Title Company Email Address Final Step (Required) - NRC will consider this form authentic in accordance with 10 CFR 26.11 only when the Validate & Lock button is clicked and all errors (highlighted in red) have been corrected. The Validate & Lock button will change to Locked after the data validation process has been successfully completed indicating the form is ready for submission.

Locked Form Locked On: Feb 17, 2021 at 12:27:57 PM Save to Local PC Print this Report Single Positive Test Form (version 1.9.0 - January 2020) NRC Form 890

FFD Program Performance Data Reporting System NRC Form 890, Single Positive Test Form (EIE General Submission Portal)

1) All fields required except those marked 'optional' APPROVED BY OMB: CLEARANCE NO. 3150-0146 EXPIRES: 04/30/2021
2) Entries in some fields auto-populate information in other fields Estimated burden per response to comply with this collection request is 30 minutes. This
3) Mouse over form fields to view additional information form is a voluntary means of reporting the information required under 10 CFR 26.417(b)(2)
4) Use of Adobe Reader 8 or later is required and 26.717. The information is required by NRC to obtain on an annual basis site specific fitness-for-duty (FFD) program performance data on drug and alcohol programs from licensees and other entities. Send comments regarding burden estimate to the FOIA, Submission Delete Information Services Branch (T6-A10M), U.S. Nuclear Regulatory Commission, Washington Update Submission DC 20555-0001, or by e-mail to Infocollects.Resource@NRC.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-1020, (3150-0146), Office of Unique Reference ID (Licensee Supplied)

Management and Budget, Washington DC 20503. If a means used to impose information D1 collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.

Facility Wolf Creek [50-482] Date of Collection (mm/dd/yyyy) 12/18/2019 Reason for Testing - 26.717(b)(5) Pre-Access Testing Reason (optional) Please elaborate (optional)

Pre-Access Initial Authorization Final result date 01/09/2020. As result was not received until 2020 - captured on the 2020 Annual Report.

Employment Type - 26.717(b)(3) Outage Worker (optional)?

Licensee Employee No Labor Category - 26.717(b)(3) Please elaborate on the Labor Category selected Other Information Services Is this a 24-hour reportable event under 26.719(b)? No Was this collection refused? - 26.717(b)(7) & 26.75 No Test Results - 26.717(b)(4)

Test Type(s) for Result(s) Reported - 26.717(b)(2) Drug Specimen Tested Drug Only Urine Test Validity Valid Was this collection observed? - 26.717(b)(7) & 26.75 No How many substances were confirmed positive for this individual? 1 Use NRC Initial Confirmatory Limit of Substance - 26.717(b)(2) & (b)(6)

Cutoffs? Cutoff Cutoff Detection Marijuana Yes Subversion Attempt - Did this collection involve a subversion attempt? - 26.717(b)(7) and 26.75(b) No Management Actions - 26.717(b)(8) & 26.75 Reason for the Action First drug or alcohol positive Sanction Applied (NRC Minimum or Licensee Administrated)

NRC Minimum Specific Sanction Applied 14- Day Denial Person(s) Responsible for Information Provided Person 1 (required):

Pamela Black Access Specialist pam.black@evergy.com First Name Last Name Position Title Company Email Address Person 2 (optional):

Sonya Jones Access Supervisor sonya.jones@evergy.com First Name Last Name Position Title Company Email Address Final Step (Required) - NRC will consider this form authentic in accordance with 10 CFR 26.11 only when the Validate & Lock button is clicked and all errors (highlighted in red) have been corrected. The Validate & Lock button will change to Locked after the data validation process has been successfully completed indicating the form is ready for submission.

Locked Form Locked On: Feb 25, 2021 at 1:24:24 PM Save to Local PC Print this Report Single Positive Test Form (version 1.9.0 - January 2020) NRC Form 890

FFD Program Performance Data Reporting System NRC Form 890, Single Positive Test Form (EIE General Submission Portal)

1) All fields required except those marked 'optional' APPROVED BY OMB: CLEARANCE NO. 3150-0146 EXPIRES: 04/30/2021
2) Entries in some fields auto-populate information in other fields Estimated burden per response to comply with this collection request is 30 minutes. This
3) Mouse over form fields to view additional information form is a voluntary means of reporting the information required under 10 CFR 26.417(b)(2)
4) Use of Adobe Reader 8 or later is required and 26.717. The information is required by NRC to obtain on an annual basis site specific fitness-for-duty (FFD) program performance data on drug and alcohol programs from licensees and other entities. Send comments regarding burden estimate to the FOIA, Submission Delete Information Services Branch (T6-A10M), U.S. Nuclear Regulatory Commission, Washington Update Submission DC 20555-0001, or by e-mail to Infocollects.Resource@NRC.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-1020, (3150-0146), Office of Unique Reference ID (Licensee Supplied)

Management and Budget, Washington DC 20503. If a means used to impose information D2 collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.

Facility Wolf Creek [50-482] Date of Collection (mm/dd/yyyy) 07/27/2020 Reason for Testing - 26.717(b)(5) Pre-Access Testing Reason (optional) Please elaborate (optional)

Pre-Access Initial Authorization Employment Type - 26.717(b)(3) Outage Worker (optional)?

Contractor/Vendor No Labor Category - 26.717(b)(3)

Maintenance (general facility)

Is this a 24-hour reportable event under 26.719(b)? No Was this collection refused? - 26.717(b)(7) & 26.75 No Test Results - 26.717(b)(4)

Test Type(s) for Result(s) Reported - 26.717(b)(2) Drug Specimen Tested Drug Only Urine Test Validity Valid Was this collection observed? - 26.717(b)(7) & 26.75 No How many substances were confirmed positive for this individual? 1 Use NRC Initial Confirmatory Limit of Substance - 26.717(b)(2) & (b)(6)

Cutoffs? Cutoff Cutoff Detection Marijuana Yes Subversion Attempt - Did this collection involve a subversion attempt? - 26.717(b)(7) and 26.75(b) No Management Actions - 26.717(b)(8) & 26.75 Reason for the Action First drug or alcohol positive Sanction Applied (NRC Minimum or Licensee Administrated)

NRC Minimum Specific Sanction Applied 14- Day Denial Person(s) Responsible for Information Provided Person 1 (required):

Pamela Black Access Specialist pam.black@evergy.com First Name Last Name Position Title Company Email Address Person 2 (optional):

Sonya Jones Access Supervisor sonya.jones@evergy.com First Name Last Name Position Title Company Email Address Final Step (Required) - NRC will consider this form authentic in accordance with 10 CFR 26.11 only when the Validate & Lock button is clicked and all errors (highlighted in red) have been corrected. The Validate & Lock button will change to Locked after the data validation process has been successfully completed indicating the form is ready for submission.

Locked Form Locked On: Feb 17, 2021 at 12:39:42 PM Save to Local PC Print this Report Single Positive Test Form (version 1.9.0 - January 2020) NRC Form 890