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{{#Wiki_filter:Duke Power 526 South Church Street Power.                                                   P.O. Box 1006 A W, E-TJ,G"                                             Charlotte, NC 28201-1006 February 25, 2004 U. S. Nuclear Regulatory Commission Document Control Desk Washington, D.C. 20555
{{#Wiki_filter:Duke Power 526 South Church Street Power.
P.O. Box 1006 A W, E-TJ, G" Charlotte, NC 28201-1006 February 25, 2004 U. S. Nuclear Regulatory Commission Document Control Desk Washington, D.C.
20555


==Subject:==
==Subject:==
Duke Energy Corporation
Duke Energy Corporation Fitness-For-Duty Program Performance Data Reports Oconee Nuclear Station, Docket Nos. 50-269, -270, -287 McGuire Nuclear Station, Docket Nos. 50-369, -370 Catawba Nuclear Station, Docket Nos. 50-413, -414 Pursuant to 10 CFR 26.71(d), enclosed are the subject reports for Duke Energy Corporation's Oconee, McGuire and Catawba Nuclear Stations and the General Office.
            - Fitness-For-Duty Program Performance Data Reports Oconee Nuclear Station, Docket Nos. 50-269, -270, -287 McGuire Nuclear Station, Docket Nos. 50-369, -370 Catawba Nuclear Station, Docket Nos. 50-413, -414 Pursuant to 10 CFR 26.71(d), enclosed are the subject reports for Duke Energy Corporation's Oconee, McGuire and Catawba Nuclear Stations and the General Office. The reporting period covered by this transmittal is July 1, 2003 through December 31, 2003.
The reporting period covered by this transmittal is July 1, 2003 through December 31, 2003.
Based on quantitative analysis accumulated from the testing laboratory results which are recorded and maintained in Duke's Fitness for Duty database, this data is considered to be complete, accurate and consistent with industry and Duke Energy program expectations.
Based on quantitative analysis accumulated from the testing laboratory results which are recorded and maintained in Duke's Fitness for Duty database, this data is considered to be complete, accurate and consistent with industry and Duke Energy program expectations.
Questions regarding these reports should be directed to Peter R.
Questions regarding these reports should be directed to Peter R.
Line 25: Line 27:
Sincerely, H. B. Barron Executive Vice President Chief Nuclear Officer Attachment
Sincerely, H. B. Barron Executive Vice President Chief Nuclear Officer Attachment


U. S. Nuclear Regulatory Commission February 25, 2004 Page Two cc: w/attachment L. A. Reyes Regional Administrator, Region II U. S. Nuclear Regulatory Commission Sam Nunn Atlanta Federal Center, Suite 23T85 61 Forsyth Street, S.W.
U. S. Nuclear Regulatory Commission February 25, 2004 Page Two cc:
w/attachment L. A. Reyes Regional Administrator, Region II U. S. Nuclear Regulatory Commission Sam Nunn Atlanta Federal Center, Suite 23T85 61 Forsyth Street, S.W.
Atlanta. GA 30303-3415 S. R. Peters, NRC Project Manager (CNS)
Atlanta. GA 30303-3415 S. R. Peters, NRC Project Manager (CNS)
U. S. Nuclear Regulatory Commission Mail Stop 0-8 H12 Washington, D. C. 20555-0001 R. E. Martin, NRC Project Manager (MNS)
U. S. Nuclear Regulatory Commission Mail Stop 0-8 H12 Washington, D. C.
20555-0001 R. E. Martin, NRC Project Manager (MNS)
U. S. Nuclear Regulatory Commission Mail Stop 0-8 H12 Washington, D. C. 20555-0001 L. N. Olshan, NRC Project Manager (ONS)
U. S. Nuclear Regulatory Commission Mail Stop 0-8 H12 Washington, D. C. 20555-0001 L. N. Olshan, NRC Project Manager (ONS)
U. S. Nuclear Regulatory Commission Mail Stop 0-8 H12 Washington, D. C. 20555-0001
U. S. Nuclear Regulatory Commission Mail Stop 0-8 H12 Washington, D. C. 20555-0001


Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 12/31/03 DUKE POWER COMPANY Company                                                 6 Month Ending Catawba Nuclear Station Location Anita Barnette                                                 (704) 382-4904 Contact Name                                             Phone (Include area code)
Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 12/31/03 DUKE POWER COMPANY Company 6 Month Ending Catawba Nuclear Station Location Anita Barnette (704) 382-4904 Contact Name Cutoffs: Screen/Confirmation (ng/ml Marijuana 50 ng/ml / 15 ng/ml Cocaine 300 ng/ml /150 ng/ml Opiates 300 ng/ml / 300 ng/ml Phone (Include area code)
Cutoffs: Screen/Confirmation (ng/ml1)        0 Appendix A to I0 CFR 26 Marijuana 50 ng/ml / 15 ng/ml           Amphetamines 1000 ng/ml / 500 ng/ml                             /
: 1) 0 Appendix A to I0 CFR 26 Amphetamines 1000 ng/ml / 500 ng/ml Phencyclidine 25 ng/ml / 25 ng/ml Alcohol (%BAC)  
Cocaine      300 ng/ml /150 ng/ml     Phencyclidine    25 ng/ml / 25 ng/ml Opiates      300 ng/ml / 300 ng/ml     Alcohol (%BAC)     .04 Long-Term                         Short-Term Testing Results             Licensee Employees       Contractor Personnel           Contractor Personnel Average Number with                       1251                                                       335 Unescorted Access Categories             # Tested     # Positive   # Tested       -Positive *     # Tested       # Positive Pre-Access                         21           0                                           310             4 ForCause-Post                       2           0                                             0             0 Accident For Cause - Obsehavior               2           0                                             4             2 Behavior                                   .      da\.K Random                             343           0                                           116           0 Follow-up                           22           2                                             0             0 Other                               2           0                                             0             0 Total                             392           2                                         430             6 Rev. 1/92
.04
/
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1251 335 Unescorted Access Categories  
# Tested  
# Positive  
# Tested  
-Positive *  
# Tested  
# Positive Pre-Access 21 0
310 4
ForCause-Post 2
0 0
0 Accident For Cause - Obsehavior 2
0 4
2 Behavior da\\.K Random 343 0
116 0
Follow-up 22 2
0 0
Other 2
0 0
0 Total 392 2
430 6
Rev. 1/92


Breakdown of Confirmed Positive Tests for Specific Substances                 -   Catawba Nuclear Station (for 6 Month Ending 12/31/03)
Breakdown of Confirmed Positive Tests for Specific Substances - Catawba Nuclear Station (for 6 Month Ending 12/31/03)
Marijuana Cocaine Opiates   Amphe-   Phency-   Alcohol -Refusal         12345
Marijuana Cocaine Opiates Amphe-Phency-Alcohol  
____ ___ ___ ____      __  ____ ___  ___  famines   clidine     ()         To Test _ _  _  _ _ _ _ _ _ _ _
-Refusal 12345 famines clidine
Licensee Employees             1100                               0               0           0 Long-Term Contractors                             ~-.'~..
()
Short-Term Contractors         4         0       0         0         0         2           0 Total                     1 51 11 01 01 01 2 1 011                                                               1t1 1111 A
To Test Licensee Employees 1100 0
0 0
Long-Term Contractors  
~-.'~..
Short-Term Contractors 4
0 0
0 0
2 0
Total 1 51 11 01 01 01 2 1 011 1t1 1111 A


Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Catawba Nuclear Station) for 6 Month Ending 12/31/03 Summary of Management Actions:
Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Catawba Nuclear Station) for 6 Month Ending 12/31/03 Summary of Management Actions:
Line 49: Line 83:
Duke Power randomly tests at a rate of at least 50% of the pool population.
Duke Power randomly tests at a rate of at least 50% of the pool population.
Summary Listing of Events Reported Under 10 CFR 26.73:
Summary Listing of Events Reported Under 10 CFR 26.73:
Date of       Position of       How Discovered               Substance             Management Actions Taken Event         Individual                                       Detected Involved None during this reporting period
Date of Position of How Discovered Substance Management Actions Taken Event Individual Detected Involved None during this reporting period


Attachment B Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Catawba Nuclear Station) 6 Month Ending - 12/31/03 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)
Attachment B Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Catawba Nuclear Station) 6 Month Ending - 12/31/03 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)
Long-Term                                 Short-Term Testing Results                             Licensee Employees                   Contractor Personnel                             Contractor Personnel Average Number with                                         1251                                                                                     335 Unescorted Access Categories                         # Tested             # Positive           # Tested                 # Positive
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1251 335 Unescorted Access Categories  
* UTested          UPositive Pre-Access                                                     NRC     Duke                                                                         NRC     Duke 21           0                                                                         310         ..3        10.i R   .
# Tested  
For Cause - Post                                     21           0.         0               '.a_',.,e                 -j   ,3                         3         1 Accident                                 2           0         0                                     ,.                        0           0       0 For Cause - Observed Behavior                               2           0         0                                                               4           2       0 Random                                                                       0i--,   --                :--      .. :>rv -
# Positive  
343           0         .0       _::_:___                                              116           0       0 Follow-up                                           -2           1         1                               _                              0           0       0 22                                                           1                                     .0   . 0             .
# Tested  
Other                                                 2                                                           -,                          0           0 2           0               .:            ;              0 T tl392                                                 1                               ;i.tt     ....    .            3       ...
# Positive
430          5         I SUBSTANCE Cut-Off Level Detail Report (NRC I Duke Level)
* U Tested U Positive Pre-Access NRC Duke NRC Duke 21 0
Marijuana           Cocaine         Opiates     Amphe-       Phency-                 Alcohol             Refusal     I1 2 3 4 5       TOTAL (1)                                           tamines         clidine                       (1           to Test   __            ___
310  
NRC       Duke                                                                         NRC         Duke Licensee Employees           0           1           1             0           0                 0                 0           0           0                   _      2 Long-TermnI: ' . ..' O...............:. :< ir. 5 ii Contractors                                                           _  _    _  _      _        _    _    _            -      _  __.
.i R
Short-Term Contractors         3           1           0               0           0                 0                 2           0           0     __        __        6 Total
3 10 For Cause - Post 21
_ _    _        3          2           1             0           0                 0                 2           0           0     _  ____              8
: 0.
0  
'.a_',.,e  
-j  
,3 3
1 Accident 2
0 0
0 0
0 For Cause - Observed Behavior 2
0 0
4 2
0 Random 0i--,  
.. :>rv -
343 0
0 116 0
0 Follow-up 2
1 1
0 0
0 22 1
0 0
Other 2
0 0
2 0
0 T tl392 1
430
;i.tt 3
5 I
SUBSTANCE Cut-Off Level Detail Report (NRC I Duke Level)
Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal I1 2 3 4 5 TOTAL (1) tamines clidine (1
to Test NRC Duke NRC Duke Licensee Employees 0
1 1
0 0
0 0
0 0
2 Long-TermnI: '...' O...............:.
:< ir. 5 ii Contractors Short-Term Contractors 3
1 0
0 0
0 2
0 0
6 Total 3
2 1
0 0
0 2
0 0
8


Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 12/31/03 DUKE POWER COMPANY Company                                               6 Month Ending McGuire Nuclear Station Location Anita Barnette                                               (704) 382-4904 Contact Name                                           Phone (Include area code)
Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 12/31/03 DUKE POWER COMPANY Company 6 Month Ending McGuire Nuclear Station Location Anita Barnette (704) 382-4904 Contact Name Cutoffs: Screen/Confirmation (ng/ml Marijuana SOng/ml / lSng/ml Cocaine 300 ng/ml / 150 ng/ml Opiates 300 ng/ml / 300 ng/ml Phone (Include area code)
Cutoffs: Screen/Confirmation (ng/ml         C Appendix A to 10 CFR 26 Marijuana       SOng/ml / lSng/ml      Amphetamines 1000 ng/ml / 500 ng/ml Cocaine       300 ng/ml / 150 ng/ml     Phencyclidine  25 ng/ml / 25 ng/ml                           /
C Appendix A to 10 CFR 26 Amphetamines 1000 ng/ml / 500 ng/ml Phencyclidine Alcohol (%BAC) 25 ng/ml / 25 ng/ml
Opiates      300 ng/ml / 300 ng/ml     Alcohol (%BAC)     .04 Long-Term                       Short-Term Testing Results             Licensee Employees     Contractor Personnel           Contractor Personnel Average Number with                     1325                                                     274 Unescorted Access Categories             # Tested     # Positive # Tested     # Positive   *     # Tested       # Positive Pre-Access                         35           0                                         617             7 For Cause - Post                   2           0                                           1             0 Accident For Cause - Observed                 0           0                                           21 Behavior Random                             346           0                                         99             1 Follow-up                           12           0                                         2             1 Other                               2           0                                           0             0 Total                             397           0                                         721           10 Rev. 1/92
.04
/
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1325 274 Unescorted Access Categories  
# Tested  
# Positive  
# Tested  
# Positive *  
# Tested  
# Positive Pre-Access 35 0
617 7
For Cause - Post 2
0 1
0 Accident For Cause - Observed 0
0 21 Behavior Random 346 0
99 1
Follow-up 12 0
2 1
Other 2
0 0
0 Total 397 0
721 10 Rev. 1/92


Breakdown of Confirmed Positive Tests for Specific Substances - McGuire Nuclear Station (for 6 Month Ending 12/31/03)
Breakdown of Confirmed Positive Tests for Specific Substances - McGuire Nuclear Station (for 6 Month Ending 12/31/03)
Marijuana   Cocaine   Opiates Amphe- Phency-   Alcohol         Refusal   1   2   3       5 (1)     _tamines                   clidine       (1)         To Test Licensee Employees                     0       0       0       0           0             0 Long-Term Contractors   ;        h         '                            ..    .,..,.:            :.        ::-E -
Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal 1
Short-Term Contractors     6           I       0       I       0           0             2 Total                     6     1101                     1   0     1   01               2   1       II           1 A
2 3
5 (1)
_tamines clidine (1)
To Test Licensee Employees 0
0 0
0 0
0 Long-Term Contractors h
::-E -
Short-Term Contractors 6
I 0
I 0
0 2
Total 6
1101 1
0 1
01 2
1 II 1
A


Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for McGuire Nuclear Station) for 6 Month Ending 12/31/03 Summary of Management Actions:
Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for McGuire Nuclear Station) for 6 Month Ending 12/31/03 Summary of Management Actions:
Line 79: Line 195:
Duke Power randomly tests at a rate of at least 50% of the pool population.
Duke Power randomly tests at a rate of at least 50% of the pool population.
Summary Listing of Events Reported Under 10 CFR 26.73:
Summary Listing of Events Reported Under 10 CFR 26.73:
Date of       Position of       How Discovered               Substance             Management Actions Taken Event         Individual                                       Detected Involved None during this reporting period
Date of Position of How Discovered Substance Management Actions Taken Event Individual Detected Involved None during this reporting period


Attachment B Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for McGuire Nuclear Station) 6 Month Ending - 12/31/03 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)
Attachment B Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for McGuire Nuclear Station) 6 Month Ending - 12/31/03 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)
Long-Term                             Short-Term Testing Results                 Licensee Employees                 Contractor Personnel                     Contractor Personnel Average Number with                             1325                                                                         274 Unescorted Access Categories               ft Tested       # Positive       # Tested                 # Positive *       # Tested       f Positive (1)_                                         __                    l_
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1325 274 Unescorted Access Categories ft Tested  
Pre-Access                                         NRC     Duke                                                                 NRC     Duke 35           0         0                                       '            617 617.          6         1 For Cause - Post Accident                     2           0         0                       .                                          0       0 For Cause - Observed Behavior                     0           0         0                                                       2         1       0 Random 346           0         0                                                     99           1       0 Follonv-up                                                         -.       .j,!',,i'.
# Positive  
12           0         0 . _      _  .:  '. _'                  ,    !2   :    ' 1.      0 Other                                                                       -
# Tested  
2          0         0     -__ -.__                            -            0         0       0 Total                                                                 ... ;- ...        .,.
# Positive *  
397           ;0       0       'f-                 _      -                721           9       1 SUBSTANCE Cut-Off Level Detail Report (NRC I Duke Level)
# Tested f Positive (1)_
Marijuana       Cocaine     Opiates     Amphe-   Phency-                 Alcohol         Refusal     1 2 3 4 5       TOTAL (1)                               tamines   clidine                   (1           to Test   _
l_
NRC     Duke                                                           NRC       Duke Licensee Employees         0       0     0           0           0             0             0         0         0                           0 Long-Term       .:'-f     .;  .
Pre-Access NRC Duke NRC Duke 35 0
Contractors                                                                                                                   -
0 617.
Short-Term Contractors       5       1       1           0           1             0             0         0         2     __              _    10 Total 5         1       1           0           1             0               0         0         2     _                    10
617 6
1 For Cause - Post Accident 2
0 0
0 0
For Cause - Observed Behavior 0
0 0
2 1
0 Random 346 0
0 99 1
0 Follonv-up  
-..j,!',,i'.
12 0
0.
2 1
0 Other 2
0 0
0 0
0 Total 397 0
0  
'f-721 9
1 SUBSTANCE Cut-Off Level Detail Report (NRC I Duke Level)
Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal 1 2 3 4 5 TOTAL (1) tamines clidine (1
to Test NRC Duke NRC Duke Licensee Employees 0
0 0
0 0
0 0
0 0
0 Long-Term  
.:'-f Contractors Short-Term Contractors 5
1 1
0 1
0 0
0 2
10 Total 5
1 1
0 1
0 0
0 2
10


Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 12/31/03 DUKE POWER COMPANY Company                                                   6 Month Ending Oconee Nuclear Station Location Anita Barnette                                                 (704) 382-4904 Contact Name                                             Phone (Include area code)
Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 12/31/03 DUKE POWER COMPANY Company 6 Month Ending Oconee Nuclear Station Location Anita Barnette (704) 382-4904 Contact Name Cutoffs: Screen/Confirmation (ng/ml)
Cutoffs: Screen/Confirmation (ng/ml)         D Appendix A to 10 CFR 26 Marijuana 50ng/mI 15 ng/ml             Amphetamines 1000 ng/ml / 500 ng/ml
Phone (Include area code)
                                                                                                      /
D Appendix A to 10 CFR 26 Marijuana Cocaine Opiates 50ng/mI 15 ng/ml 300 ng/ml /ISO ng/ml 300 ng/ml / 300 ng/ml Amphetamines 1000 ng/ml / 500 ng/ml Phencyclidine 25 ngfml / 25 ngfml Alcohol (%BAC)  
Cocaine      300 ng/ml /ISO ng/ml     Phencyclidine     25 ngfml / 25 ngfml Opiates      300 ng/ml / 300 ng/ml    Alcohol (%BAC)       .04 Long-Term             -      Short-Term Testing Results             Licensee Employees         Contractor Personnel         Contractor Personnel Average Number with                     1424                                                     1229 Unescorted Access Categories             # Tested     f Positive   # Tested     # Positive
.04
* Pre-Access                         22           0 For Cause - Post                     3           0 Accident For Cause - Observed                 0           0 Behavior                                   j.*.           ,  '
/
Random                             359           1 Follow-up                           18           0 Other                               2           0 Total                             404 Rev. 1/92
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with Unescorted Access 1424 1229 Categories  
# Tested f Positive  
# Tested  
# Positive
* Pre-Access 22 0
For Cause - Post 3
0 Accident For Cause - Observed 0
0 Behavior j.*.
Random 359 1
Follow-up 18 0
Other 2
0 Total 404 Rev. 1/92


Breakdown of Confirmed Positive Tests for Specific Substances - Oconee Nuclear Station (for 6 Month Ending 12/31/03)
Breakdown of Confirmed Positive Tests for Specific Substances - Oconee Nuclear Station (for 6 Month Ending 12/31/03)
Marijuana                     Cocaine   Opiates   Amphe-   Phency-   Alcohol   Refusal     1 2 3     5 (I)                                           tamines     clidine   (1)     To Test Licensee Employees                 0                       0         0         1           0       0         0 Long-Term Contractors r, L ong.Ter
Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal 1
                          ,1_
2 3
                                                . C a o-Tu''~..A..'~s^....I     .. .
5 (I) tamines clidine (1)
Short-Term Contractors             5                       3           0         3           0       2         3 Total                               5                       3     101             4   1             2   13           1   1   II     1 A
To Test Licensee Employees 0
0 0
1 0
0 0
L ong.Ter C
a Long-Term Contractors r,  
,1_
o-Tu''~..A..'~s^....I Short-Term Contractors 5
3 0
3 0
2 3
Total 5
3 101 4
1 2
13 1
1 II 1
A


Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Oconee Nuclear Station) for 6 Month Ending 12/31/03 Summary of Management Actions:
Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Oconee Nuclear Station) for 6 Month Ending 12/31/03 Summary of Management Actions:
Line 113: Line 294:
Duke Power randomly tests at a rate of at least 50% of the pool population.
Duke Power randomly tests at a rate of at least 50% of the pool population.
Summary Listing of Events Reported Under 10 CFR 26.73:
Summary Listing of Events Reported Under 10 CFR 26.73:
Date of         Position of         How Discovered             Substance             Management Actions Taken Event         Individual                                       Detected Involved Screened     Contract Supv       Random drug/alcohol         Cocaine             Confirmed positive on 11/17/03; 11/12/03                         screen                                           individual's unescorted access was restricted immediately and subsequently terminated; event was reported to Oconee's Nuclear Compliance Group for reporting purposes; reported to NRC on 11/18/03 at 1105.
Date of Position of How Discovered Substance Management Actions Taken Event Individual Detected Involved Screened Contract Supv Random drug/alcohol Cocaine Confirmed positive on 11/17/03; 11/12/03 screen individual's unescorted access was restricted immediately and subsequently terminated; event was reported to Oconee's Nuclear Compliance Group for reporting purposes; reported to NRC on 11/18/03 at 1105.


Attachment B Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Oconee Nuclear Station) for 6 Month Ending 12/31/03 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)
Attachment B Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Oconee Nuclear Station) for 6 Month Ending 12/31/03 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)
Long-Term                                   Short-Term Testing Results                   Licensee Employees                 Contractor Personnel                     Contractor Personnel Average Number with                                 1424                                                                             1229 Unescorted Access Categories               # Tested             # Positive     # Tested         # Positive *             # Tested             # Positive I             I       (1             _        _          _          _        _        _(1 Pre-Access                                               NRC     Duke                                                                   NRC       Duke 22             0                                                            1595                         3 For Cause - Post Accident                       3             0         0                                                    4               0         0 For Cause - Observed Behavior                       0,             0         0 .L                                                   6             3         0 Random359                                                 1         0                                                   320               2         1 Follow-up                                   18             0         0             ; .      .                                            0         0 18              0         0                                                   I. I     - .  .,          :-;:
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1424 1229 Unescorted Access Categories  
0    --- I0 Other                                       2             0         0       . -  .      -      .-          :          0               0         0 Total                                                               0         .        ! -ii,,       '        ;
# Tested  
T                                       404             1         0   :;                __.__:    _;--;      -      1936             12         4 SUBSTANCE Cut-Off Level Detail Report (NRC / Duke Level)
# Positive  
Marijuana     Cocaine         Opiates       Amphe-     Phency-         Alcohol             Refusal     _   2 3 4 5         TOTAL
# Tested  
__(     _                    tamines     clidine             (Il_           to Test NRC     Duke                                                           NRC       Duke Licensee Employees         0     0         0             0             1         0           0           0             0                                 1 Long-Term         e -      .                                          -      __
# Positive *  
C ontractors                   _  _    _    _ _ _    _  __                              _  __                    _ _                          _  _  _
# Tested  
Short-Term Contractors       2       3         3             0             3           0           2           0             3                               16 Total
# Positive I
______        2      3         3             0             4           0           2           0             3     _____                    17
I (1
_(1 Pre-Access NRC 0
Duke NRC Duke 3
22 1595 For Cause - Post Accident 0
3 0
4 0
0 For Cause - Observed Behavior 0,
0 0  
.L 6
3 0
Random359 1
0 320 2
1 Follow-up 18 0
0 0
0 1 8 0
0 I. I  
--- I0 0
Other 2
0 0
0 0
0 Total 0  
! -ii,,
T 404 1
0 1936 12 4
SUBSTANCE Cut-Off Level Detail Report (NRC / Duke Level)
Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal _
2 3 4 5 TOTAL
__(
tamines clidine (Il_
to Test NRC Duke NRC Duke Licensee Employees 0
0 0
0 1
0 0
0 0
1 Long-Term e
C ontractors Short-Term Contractors 2
3 3
0 3
0 2
0 3
16 Total 2
3 3
0 4
0 2
0 3
17


Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 12/31/03 DUKE POWER COMPANY Company                                                 6 Month Ending General Office Location Anita Barnette                                               (704) 382-4904 Contact Name                                             Phone (Include area code)
Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 12/31/03 DUKE POWER COMPANY Company 6 Month Ending General Office Location Anita Barnette (704) 382-4904 Contact Name Cutoffs: Screen/Confirmation (ng/ml)
Cutoffs: Screen/Confirmation (ng/ml)         &deg; Appendix A to 10 CFR 26 Marijuana 50 ng/ml / 15 ng/ml           Amphetamines 1000 ng/ml / 500 ng/ml Cocaine      300 ng/ml / S10 ng/ml     Phencyclidine   25 nglml / 25 ng/ml                             /
Phone (Include area code)
Opiates      300 nglml / 300 ng/ml      Alcohol (%BAC)     .04 Long-Term                         Short-Term Testing Results             Licensee Employees     Contractor Personnel             Contractor Personnel Average Number with                       367 Unescorted Access                                                                       _
&deg; Appendix A to 10 CFR 26 Marijuana Cocaine Opiates 50 ng/ml / 15 ng/ml 300 ng/ml / S10 ng/ml 300 nglml / 300 ng/ml Amphetamines 1000 ng/ml / 500 ng/ml Phencyclidine 25 nglml / 25 ng/ml Alcohol (%BAC)  
Categories              # Tested     # Positive # Tested     # Positive *         # Tested     # Positive Pre-Access                           46           1                                         2 (3)           0 For Cause -Post                       0           0                                           0             0 Accident For Cause-Observed                   0           0                                           0             0 Behavior Random                               95           1                                           0             0 Follow-up                             S     .                                                  0             0 Other                               2           0                                           0             0 Total                               148           3                                 .      2 (3)           0 Rev. 1/92
.04
/
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 367 Unescorted Access Categories
# Tested  
# Positive  
# Tested  
# Positive *  
# Tested  
# Positive Pre-Access 46 1
2 (3) 0 For Cause -Post 0
0 0
0 Accident For Cause-Observed 0
0 0
0 Behavior Random 95 1
0 0
Follow-up S
0 0
Other 2
0 0
0 Total 148 3
2 (3) 0 Rev. 1/92


Breakdown of Confirmed Positive Tests for Specific Substances - Duke Power Company General Office (for 6 Month Ending 12/31/03)
Breakdown of Confirmed Positive Tests for Specific Substances - Duke Power Company General Office (for 6 Month Ending 12/31/03)
Marijuana   Cocaine   Opiates Amphe-   Phency- Alcohol Refusal 1   3 4 (I)                           tamines   clidine   (1)   To Test Licensee Employees             2         1       0         0         0       0       0 Long-Term Contractors _ +,     *, i   -,                    *.A Short-Term Contractors         0         0       0         0         0       0       0 Total                           2   1         10       10       10           01    1     1111     1 A
Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal 1
3 4
(I) tamines clidine (1)
To Test Licensee Employees 2
1 0
0 0
0 0
Long-Term Contractors +,
i  
*.A Short-Term Contractors 0
0 0
0 0
0 0
Total 2
1 10 10 10 0 1 1
1111 1
A


Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Duke Power Company Gencral Office) for 6 Month Ending 12/31/03 Summary of Management Actions:
Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Duke Power Company Gencral Office) for 6 Month Ending 12/31/03 Summary of Management Actions:
Line 143: Line 405:
Duke Power Company approved the Pre-Access Testing portion of Westinghouse's Fitness for Duty Program effective August 3, 1999. The 2 Pre-Access screens reported under "Short Term Contractor Personnel" are being reported with Duke Power Company performance data as a result of accepting Westinghouse's program.
Duke Power Company approved the Pre-Access Testing portion of Westinghouse's Fitness for Duty Program effective August 3, 1999. The 2 Pre-Access screens reported under "Short Term Contractor Personnel" are being reported with Duke Power Company performance data as a result of accepting Westinghouse's program.
SummaM Listing of Events Reported Under 10 CFR 26.73:
SummaM Listing of Events Reported Under 10 CFR 26.73:
Date of       Position of         How Discovered               Substance             Management Actions Taken Event         Individual                                       Detected Involved None during this reporting period
Date of Position of How Discovered Substance Management Actions Taken Event Individual Detected Involved None during this reporting period


I   1 Attachment B Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Duke Power Company General Office) for 6 Month Ending 12/31/03 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)
I  
Long-Term                           Short-Term Testing Results               Licensee Employees             Contractor Personnel                 Contractor Personnel Average Number with                           367 Unescorted Access                                                                 .                      .
1 Attachment B Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Duke Power Company General Office) for 6 Month Ending 12/31/03 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)
Categories              # Tested     #  Positive       # Tested       # Positive *       #  Tested       # Positive Pre-Access                                                                           NRC       Duke                   NRC     Duke 46           1       0                                               2(3)         0         0 For Cause - Post Accident                 0           0       0                                       -        0         0         0 For Cause - Observed                                           ,i       1         <- . :::.      e Behavior                       0         0                                                                 0         0 Random 95           0       10                                                           0         0 Follow-up 5           1       0                           _    _    _00                           0 Other Other                                 2           0       0               -    -                          0         0         0 Total Total                                 148         2       1   _v________   v     _            _          2(3)         0         0 SUBSTANCE Cut-Off Level Detail Report (NRC / Duke Level)
Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 367 Unescorted Access Categories
Marijuana     Cocaine   Opiates   Amphe-     Phency-           Alcohol       Refusal     1 2 3 4 5 TOTAL (1)                           tamines     clidine             (1)         to Test ___
# Tested Positive  
NRC       Duke                                                 NRC       Duke Licensee           I     I     1           0         0           0           0       0           0                         3 Employees                                                                   ___
# Tested  
Long-Term     X                                                                 X Contractors     -'
# Positive
Short-Term Contractors                                                                                                 _ _ _    _  _
* Tested  
Total               I     I     I           0         0           0           0       0           0                         3}}
# Positive Pre-Access NRC Duke NRC Duke 46 1
0 2(3) 0 0
For Cause - Post Accident 0
0 0
0 0
0 For Cause - Observed  
,i 1
e Behavior 0
0 0
0 Random 95 0
10 0
0 Follow-up 5
1 0
_00 0
Other Other 2
0 0
0 0
0 Total Total 148 2
1
_v________
v 2(3) 0 0
SUBSTANCE Cut-Off Level Detail Report (NRC / Duke Level)
Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal 1 2 3 4 5 TOTAL (1) tamines clidine (1) to Test ___
NRC Duke NRC Duke Licensee I
I 1
0 0
0 0
0 0
3 Employees Long-Term X
X Contractors Short-Term Contractors Total I
I I
0 0
0 0
0 0
3}}

Latest revision as of 04:04, 16 January 2025

Duke Energy Corporation Fitness-for-Duty Performance Data Report for Period Ending December 31, 2003
ML040900427
Person / Time
Site: Oconee, Mcguire, Catawba, McGuire  
Issue date: 02/25/2004
From: Barron H
Duke Energy Corp
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML040900427 (18)


Text

Duke Power 526 South Church Street Power.

P.O. Box 1006 A W, E-TJ, G" Charlotte, NC 28201-1006 February 25, 2004 U. S. Nuclear Regulatory Commission Document Control Desk Washington, D.C.

20555

Subject:

Duke Energy Corporation Fitness-For-Duty Program Performance Data Reports Oconee Nuclear Station, Docket Nos. 50-269, -270, -287 McGuire Nuclear Station, Docket Nos. 50-369, -370 Catawba Nuclear Station, Docket Nos. 50-413, -414 Pursuant to 10 CFR 26.71(d), enclosed are the subject reports for Duke Energy Corporation's Oconee, McGuire and Catawba Nuclear Stations and the General Office.

The reporting period covered by this transmittal is July 1, 2003 through December 31, 2003.

Based on quantitative analysis accumulated from the testing laboratory results which are recorded and maintained in Duke's Fitness for Duty database, this data is considered to be complete, accurate and consistent with industry and Duke Energy program expectations.

Questions regarding these reports should be directed to Peter R.

Fowler at 704-382-6188 or Dana Boies at 704-382-1694.

Sincerely, H. B. Barron Executive Vice President Chief Nuclear Officer Attachment

U. S. Nuclear Regulatory Commission February 25, 2004 Page Two cc:

w/attachment L. A. Reyes Regional Administrator, Region II U. S. Nuclear Regulatory Commission Sam Nunn Atlanta Federal Center, Suite 23T85 61 Forsyth Street, S.W.

Atlanta. GA 30303-3415 S. R. Peters, NRC Project Manager (CNS)

U. S. Nuclear Regulatory Commission Mail Stop 0-8 H12 Washington, D. C.

20555-0001 R. E. Martin, NRC Project Manager (MNS)

U. S. Nuclear Regulatory Commission Mail Stop 0-8 H12 Washington, D. C. 20555-0001 L. N. Olshan, NRC Project Manager (ONS)

U. S. Nuclear Regulatory Commission Mail Stop 0-8 H12 Washington, D. C. 20555-0001

Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 12/31/03 DUKE POWER COMPANY Company 6 Month Ending Catawba Nuclear Station Location Anita Barnette (704) 382-4904 Contact Name Cutoffs: Screen/Confirmation (ng/ml Marijuana 50 ng/ml / 15 ng/ml Cocaine 300 ng/ml /150 ng/ml Opiates 300 ng/ml / 300 ng/ml Phone (Include area code)

1) 0 Appendix A to I0 CFR 26 Amphetamines 1000 ng/ml / 500 ng/ml Phencyclidine 25 ng/ml / 25 ng/ml Alcohol (%BAC)

.04

/

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1251 335 Unescorted Access Categories

  1. Tested
  1. Positive
  1. Tested

-Positive *

  1. Tested
  1. Positive Pre-Access 21 0

310 4

ForCause-Post 2

0 0

0 Accident For Cause - Obsehavior 2

0 4

2 Behavior da\\.K Random 343 0

116 0

Follow-up 22 2

0 0

Other 2

0 0

0 Total 392 2

430 6

Rev. 1/92

Breakdown of Confirmed Positive Tests for Specific Substances - Catawba Nuclear Station (for 6 Month Ending 12/31/03)

Marijuana Cocaine Opiates Amphe-Phency-Alcohol

-Refusal 12345 famines clidine

()

To Test Licensee Employees 1100 0

0 0

Long-Term Contractors

~-.'~..

Short-Term Contractors 4

0 0

0 0

2 0

Total 1 51 11 01 01 01 2 1 011 1t1 1111 A

Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Catawba Nuclear Station) for 6 Month Ending 12/31/03 Summary of Management Actions:

(Include initiatives taken, lessons learned, effectiveness evaluation, etc. as appropriate.)

Note (1):

Duke Power has more restrictive cut-off levels for Alcohol and Marijuana. In the past, Duke Power has shown this detail on the Performance Data Report's first sheet. Beginning with the semi-annual report (period ending 06/30/01),

Duke Power will provide a more detailed report that will indicate positive test results confirmed at the NRC cut-off level and Duke Power's cut-off level. This detailed report for the period ending 12/31/03 is attached (see Attachment B).

Note (2):

Duke Power randomly tests at a rate of at least 50% of the pool population.

Summary Listing of Events Reported Under 10 CFR 26.73:

Date of Position of How Discovered Substance Management Actions Taken Event Individual Detected Involved None during this reporting period

Attachment B Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Catawba Nuclear Station) 6 Month Ending - 12/31/03 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1251 335 Unescorted Access Categories

  1. Tested
  1. Positive
  1. Tested
  1. Positive
  • U Tested U Positive Pre-Access NRC Duke NRC Duke 21 0

310

.i R

3 10 For Cause - Post 21

0.

0

'.a_',.,e

-j

,3 3

1 Accident 2

0 0

0 0

0 For Cause - Observed Behavior 2

0 0

4 2

0 Random 0i--,

.. :>rv -

343 0

0 116 0

0 Follow-up 2

1 1

0 0

0 22 1

0 0

Other 2

0 0

2 0

0 T tl392 1

430

i.tt 3

5 I

SUBSTANCE Cut-Off Level Detail Report (NRC I Duke Level)

Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal I1 2 3 4 5 TOTAL (1) tamines clidine (1

to Test NRC Duke NRC Duke Licensee Employees 0

1 1

0 0

0 0

0 0

2 Long-TermnI: '...' O...............:.

< ir. 5 ii Contractors Short-Term Contractors 3

1 0

0 0

0 2

0 0

6 Total 3

2 1

0 0

0 2

0 0

8

Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 12/31/03 DUKE POWER COMPANY Company 6 Month Ending McGuire Nuclear Station Location Anita Barnette (704) 382-4904 Contact Name Cutoffs: Screen/Confirmation (ng/ml Marijuana SOng/ml / lSng/ml Cocaine 300 ng/ml / 150 ng/ml Opiates 300 ng/ml / 300 ng/ml Phone (Include area code)

C Appendix A to 10 CFR 26 Amphetamines 1000 ng/ml / 500 ng/ml Phencyclidine Alcohol (%BAC) 25 ng/ml / 25 ng/ml

.04

/

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1325 274 Unescorted Access Categories

  1. Tested
  1. Positive
  1. Tested
  1. Positive *
  1. Tested
  1. Positive Pre-Access 35 0

617 7

For Cause - Post 2

0 1

0 Accident For Cause - Observed 0

0 21 Behavior Random 346 0

99 1

Follow-up 12 0

2 1

Other 2

0 0

0 Total 397 0

721 10 Rev. 1/92

Breakdown of Confirmed Positive Tests for Specific Substances - McGuire Nuclear Station (for 6 Month Ending 12/31/03)

Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal 1

2 3

5 (1)

_tamines clidine (1)

To Test Licensee Employees 0

0 0

0 0

0 Long-Term Contractors h

-E -

Short-Term Contractors 6

I 0

I 0

0 2

Total 6

1101 1

0 1

01 2

1 II 1

A

Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for McGuire Nuclear Station) for 6 Month Ending 12/31/03 Summary of Management Actions:

(Include initiatives taken, lessons learned, effectiveness evaluation, etc. as appropriate.)

Note (I):

Duke Power has more restrictive cut-off levels for Alcohol and Marijuana. In the past, Duke Power has shown this detail on the Performance Data Report's first sheet. Beginning with the semi-annual report (period ending 06/30/01),

Duke Power will provide a more detailed report that will indicate positive test results confirmed at the NRC cut-off level and Duke Power's cut-off level. This detailed report for the period ending 12/31/03 is attached (see Attachment B).

Note (2):

Duke Power randomly tests at a rate of at least 50% of the pool population.

Summary Listing of Events Reported Under 10 CFR 26.73:

Date of Position of How Discovered Substance Management Actions Taken Event Individual Detected Involved None during this reporting period

Attachment B Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for McGuire Nuclear Station) 6 Month Ending - 12/31/03 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1325 274 Unescorted Access Categories ft Tested

  1. Positive
  1. Tested
  1. Positive *
  1. Tested f Positive (1)_

l_

Pre-Access NRC Duke NRC Duke 35 0

0 617.

617 6

1 For Cause - Post Accident 2

0 0

0 0

For Cause - Observed Behavior 0

0 0

2 1

0 Random 346 0

0 99 1

0 Follonv-up

-..j,!',,i'.

12 0

0.

2 1

0 Other 2

0 0

0 0

0 Total 397 0

0

'f-721 9

1 SUBSTANCE Cut-Off Level Detail Report (NRC I Duke Level)

Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal 1 2 3 4 5 TOTAL (1) tamines clidine (1

to Test NRC Duke NRC Duke Licensee Employees 0

0 0

0 0

0 0

0 0

0 Long-Term

.:'-f Contractors Short-Term Contractors 5

1 1

0 1

0 0

0 2

10 Total 5

1 1

0 1

0 0

0 2

10

Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 12/31/03 DUKE POWER COMPANY Company 6 Month Ending Oconee Nuclear Station Location Anita Barnette (704) 382-4904 Contact Name Cutoffs: Screen/Confirmation (ng/ml)

Phone (Include area code)

D Appendix A to 10 CFR 26 Marijuana Cocaine Opiates 50ng/mI 15 ng/ml 300 ng/ml /ISO ng/ml 300 ng/ml / 300 ng/ml Amphetamines 1000 ng/ml / 500 ng/ml Phencyclidine 25 ngfml / 25 ngfml Alcohol (%BAC)

.04

/

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with Unescorted Access 1424 1229 Categories

  1. Tested f Positive
  1. Tested
  1. Positive
  • Pre-Access 22 0

For Cause - Post 3

0 Accident For Cause - Observed 0

0 Behavior j.*.

Random 359 1

Follow-up 18 0

Other 2

0 Total 404 Rev. 1/92

Breakdown of Confirmed Positive Tests for Specific Substances - Oconee Nuclear Station (for 6 Month Ending 12/31/03)

Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal 1

2 3

5 (I) tamines clidine (1)

To Test Licensee Employees 0

0 0

1 0

0 0

L ong.Ter C

a Long-Term Contractors r,

,1_

o-Tu~..A..'~s^....I Short-Term Contractors 5

3 0

3 0

2 3

Total 5

3 101 4

1 2

13 1

1 II 1

A

Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Oconee Nuclear Station) for 6 Month Ending 12/31/03 Summary of Management Actions:

(Include initiatives taken, lessons learned, effectiveness evaluation, etc. as appropriate.)

Note (1):

Duke Power has more restrictive cut-off levels for Alcohol and Marijuana. In the past, Duke Power has shown this detail on the Performance Data Report's first sheet. Beginning with the last semi-annual report (period ending 06/30/01),

Duke Power will provide a more detailed report that will indicate positive test results confirmed at the NRC cut-off level and Duke Power's cut-off level. This detailed report for the period ending 12/31/03 is attached (see Attachment B).

Note (2):

Duke Power randomly tests at a rate of at least 50% of the pool population.

Summary Listing of Events Reported Under 10 CFR 26.73:

Date of Position of How Discovered Substance Management Actions Taken Event Individual Detected Involved Screened Contract Supv Random drug/alcohol Cocaine Confirmed positive on 11/17/03; 11/12/03 screen individual's unescorted access was restricted immediately and subsequently terminated; event was reported to Oconee's Nuclear Compliance Group for reporting purposes; reported to NRC on 11/18/03 at 1105.

Attachment B Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Oconee Nuclear Station) for 6 Month Ending 12/31/03 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 1424 1229 Unescorted Access Categories

  1. Tested
  1. Positive
  1. Tested
  1. Positive *
  1. Tested
  1. Positive I

I (1

_(1 Pre-Access NRC 0

Duke NRC Duke 3

22 1595 For Cause - Post Accident 0

3 0

4 0

0 For Cause - Observed Behavior 0,

0 0

.L 6

3 0

Random359 1

0 320 2

1 Follow-up 18 0

0 0

0 1 8 0

0 I. I

--- I0 0

Other 2

0 0

0 0

0 Total 0

! -ii,,

T 404 1

0 1936 12 4

SUBSTANCE Cut-Off Level Detail Report (NRC / Duke Level)

Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal _

2 3 4 5 TOTAL

__(

tamines clidine (Il_

to Test NRC Duke NRC Duke Licensee Employees 0

0 0

0 1

0 0

0 0

1 Long-Term e

C ontractors Short-Term Contractors 2

3 3

0 3

0 2

0 3

16 Total 2

3 3

0 4

0 2

0 3

17

Fitness for Duty Program Performance Data Personnel Subject to 10 CFR 26 12/31/03 DUKE POWER COMPANY Company 6 Month Ending General Office Location Anita Barnette (704) 382-4904 Contact Name Cutoffs: Screen/Confirmation (ng/ml)

Phone (Include area code)

° Appendix A to 10 CFR 26 Marijuana Cocaine Opiates 50 ng/ml / 15 ng/ml 300 ng/ml / S10 ng/ml 300 nglml / 300 ng/ml Amphetamines 1000 ng/ml / 500 ng/ml Phencyclidine 25 nglml / 25 ng/ml Alcohol (%BAC)

.04

/

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 367 Unescorted Access Categories

  1. Tested
  1. Positive
  1. Tested
  1. Positive *
  1. Tested
  1. Positive Pre-Access 46 1

2 (3) 0 For Cause -Post 0

0 0

0 Accident For Cause-Observed 0

0 0

0 Behavior Random 95 1

0 0

Follow-up S

0 0

Other 2

0 0

0 Total 148 3

2 (3) 0 Rev. 1/92

Breakdown of Confirmed Positive Tests for Specific Substances - Duke Power Company General Office (for 6 Month Ending 12/31/03)

Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal 1

3 4

(I) tamines clidine (1)

To Test Licensee Employees 2

1 0

0 0

0 0

Long-Term Contractors +,

i

  • .A Short-Term Contractors 0

0 0

0 0

0 0

Total 2

1 10 10 10 0 1 1

1111 1

A

Attachment A Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Duke Power Company Gencral Office) for 6 Month Ending 12/31/03 Summary of Management Actions:

(Include initiatives taken, lessons learned, effectiveness evaluation, etc. as appropriate.)

Note (1):

Duke Power has more restrictive cut-off levels for Alcohol and Marijuana. In the past, Duke Power has shown this detail on the Performance Data Report's first sheet. Beginning with the last semi-annual report (period ending 06/30/01),

Duke Power will provide a more detailed report that will indicate positive test results confirmed at the NRC cut-off level and Duke Power's cut-off level. This detailed report for the period ending 12/31/03 is attached (see Attachment B).

Note (2):

Duke Power randomly tests at a rate of at least 50% of the pool population.

Note (3):

Duke Power Company approved the Pre-Access Testing portion of Westinghouse's Fitness for Duty Program effective August 3, 1999. The 2 Pre-Access screens reported under "Short Term Contractor Personnel" are being reported with Duke Power Company performance data as a result of accepting Westinghouse's program.

SummaM Listing of Events Reported Under 10 CFR 26.73:

Date of Position of How Discovered Substance Management Actions Taken Event Individual Detected Involved None during this reporting period

I

1 Attachment B Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 (for Duke Power Company General Office) for 6 Month Ending 12/31/03 POSITIVE Cut-Off Level Detail Report (NRC / Duke Level)

Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 367 Unescorted Access Categories

  1. Tested Positive
  1. Tested
  1. Positive
  • Tested
  1. Positive Pre-Access NRC Duke NRC Duke 46 1

0 2(3) 0 0

For Cause - Post Accident 0

0 0

0 0

0 For Cause - Observed

,i 1

e Behavior 0

0 0

0 Random 95 0

10 0

0 Follow-up 5

1 0

_00 0

Other Other 2

0 0

0 0

0 Total Total 148 2

1

_v________

v 2(3) 0 0

SUBSTANCE Cut-Off Level Detail Report (NRC / Duke Level)

Marijuana Cocaine Opiates Amphe-Phency-Alcohol Refusal 1 2 3 4 5 TOTAL (1) tamines clidine (1) to Test ___

NRC Duke NRC Duke Licensee I

I 1

0 0

0 0

0 0

3 Employees Long-Term X

X Contractors Short-Term Contractors Total I

I I

0 0

0 0

0 0

3