ML040490671

Semi-Annual Fitness-for-Duty Report for Period Ending December 31, 2003

ML040490671
Person / Time
Site:	Seabrook  (NPF-086)
Issue date:	02/09/2004
From:	Warner M Florida Power & Light Energy Seabrook
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
NYN-04010
Download: ML040490671 (25)

Text

FPL Energy Seabrook Station FPL Energy Seabrook Station P.O. Box 300 Seabrook, NH 03874 (603) 773-7000 FEB 9 2004 Docket No. 50-443 NYN-0401 0 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001 Seabrook Station Semi-Annual Fitness-For-Duty Report In accordance with the requirements of 10 CFR 26.7 1(d), enclosed is the FPL Energy Seabrook, LLC Semi-Annual Fitness-For-Duty Report. This.report includes data from July 1, 2003 through December 31, 2003.

Should you have any questions regarding the enclosed report, please contact Mr. John Giarrusso Jr., Security Manager, at (603) 773-7583.

Very truly yours, FPL Energy Seabrook, LLC Mark E. Wamer Site Vice President cc:

H. J. Miller, NRC Region I Administrator V. Nerses, NRC Project Manager, Project Directorate 1-2 G. T. Dentel, NRC Senior Resident Inspector

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an FPL Group company

ENCLOSURE TO NYN-04010

FPL Energy - Seabrook Station Semi-Annual Fitness-for-Duty Report July 01, 2003, through December 31, 2003

July -

December 2003 FPL Energy -

Seabrook Station FPL Energy - Seabrook Station Semi-Annual Fitness-for-Duty Report for period ending December 31, 2003 Table of Contents Page I.

Performance Data Sheets (NUMARC format) 1 and 2

II.

Management Summary

1.

Program Effectiveness 3

2.

Initiatives 4

3.

Blind Specimen Report 5

4.

Telephonically Reported Events 6

III.

Graphic Analysis

1.

Total Screenings vs. Failures by Test Type 7

2.

Percentage of Failures by Test Type 7

3.

Licensee Failures by Substance 8

4.

Contractor Failures by Substance 8

5.

Total Screenings vs. Failures by Day of Week 9

6.

Reason for Failure by Day of Week 9

7.

Random Screenings by Hour of Day 10

8.

Random Screenings by Day of Week 10

July -

December 2003 FPL Energy -

Seabrook Station IV.

Graphic Trend Analysis 2002 vs. 2003

1.

Total Screening vs. Failures by Test Type 11

2.

Percentage of Failures by Test Type 12

3.

Licensee Failures by Substance 13

4.

Contractor Failures by Substance 14

5.

Total Screening vs. Failures by Day of Week 15

6.

Reason for Failure by Day of Week 16

7.

Random Screenings by Hour of Day 17

8.

Random Screenings by Day of Week 18

July -

December 2003 FPL Energy -

Seabrook Station Page 1 OI-01 Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 FPL Energy - Seabrook Station P.O. Box 300 Seabrook, NH 03874 Six Month Period Ending:, 31 December 2003

Contact:

John Giarrusso Jr.

Cutoffs: Screen/Confirmation (ng/ml)

Phone:

(603) 773-7583 E]

Appendix A to 10CFR 26 Marijuana 50/ 15 Cocaine 300/ 150 Opiates 300/ 300 Random Testing Rate Amphetamines Phencyclidine Alcohol (% BAC)

Required:

50%

1000/ 500 25/ 25 0.04 Nitrite 500 Conducted: 52%

Licensee Long-Term Short-Term Testing Results Employees Contractors Contractors Average Number with Unescorted Access 729 0

428 Categories

1. Tested

1. Positive # Tested

1. Positive # Tested # Positive Pre-Access 14 0

0 0

903 11 Host Accident U

0 or For Cause Observed Behavior 1

0 0

0 15 9

Random 197 2

0 0

140 0

Follow-up 54 0

0 0

6 0

Other 0

0 0

0 0

0 Total 266 2

0 0

1064 20 Rev. 08

OI-01 Breakdown of Confirmed Positive Tests for Specific Substances 4

U Marijuana M

NRC FPLE (D

Cutoff Level 100ng 50ng Cocainel Opiates Amphetaminesl PhencyclidineI Alcohol I Refusal to Testi Nitrite_2 13 1 4 Licensee Employees l I I

I I

I I

I I

Long-Term Contractors I

I I

I I

II_

1 I

I KM 00w A

Short-Term Contractors I8 l

3 3

l I

1 l

8 Total 8 1 3

4 1

0 1 0

l 0

1 8 1 1

l 0 1 0

1 0

l 0

l 24 l

Ii lt to On CD P,Or 00 to rt 0) rr I-0 to CD tj Rev. 08

July - December 2003 FPL Energy -

Seabrook Station Page 3 PROGRAM EFFECTIVENESS The data compiled during this reporting period is presented in the graphic analysis beginning after the management summary in this report.

The failure rate for all tests conducted during the second half of 2003 is 1.65% (22 of 1330). The licensee failure rate is 0.15%, short-term contractor failure rate is 1.50%.

Licensees account for 2 failures Short Term Contractors account for 6 failures 2 random (1 cocaine, 1 administrative) 2 pre-badging (1 cocaine, 1 marijuana) 4 for cause (1 marijuana, 3 alcohol)

During this period FPL Energy - Seabrook processed approximately 1068 short term contractors to work the refueling outage.

Aproximately 791 tests were conducted on these individuals resulting in 14 positive tests and a failure rate of 1.77%.

Outage Contractors account for 14 failures 9 Pre-Badging (1 cocaine, 6 marijuana, 1 alcohol, 1 marijuana & cocaine) 5 for cause (1 marijuana, 3 alcohol, 1 marijuana & alcohol)

During this period 3 of 11 marijuana failures was detected at FPL Energy's 50ng cutoff level.

An internal audit of the FPL Energy FFD program was conducted by the Oversight Department in December.

All available evidence indicates that the continued support of FPL Energy Seabrook Station management and employees has provided the basis for the FFD program's effective implementation and continued advancement toward the goal of achieving a workplace free of drugs and alcohol and the effects of such substances.

July -

December 2003 FPL Energy -

Seabrook Station Page 4 INITIATIVES

1. Trained and certified four Security Shift Supervisors for proficiency in urine specimen collection and breath alcohol measurement.

2. Trained and certified two Training Supervisors for proficiency in breath alcohol measurement for use during OR09.

3. Recertified 4 collection personnel for proficiency in urine specimen collection and breath alcohol measurement.

4. Purchased new IVAC thermometers to support OR09.

5. Updated FPL Energy - Seabrook Fitness for Duty Policy to support the new CM rules.

July - December 2003 FPL Energy -

Seabrook Station Page 5 BLIND SPECIMEN REPORT To ensure laboratory quality control, FPL Energy -

Seabrook Station contracted with Duo Research Inc., Denver, CO, to provide blind performance test specimens in accordance with the NRC Guidelines (10CFR26, Appendix A).

Approximately 80 percent of these blind performance test specimens were blank (i.e., certified to contain no drug) and the remaining samples were positive for one or more drugs per sample in a distribution such that all the drugs tested were included in approximately equal frequencies of challenge.

During the second half of 2003, FPL Energy submitted 143 blind performance test specimens to Quest Diagnostics, Inc., Norristown, PA. The following statistics are presented in such a way as to show that the requirements were met during each quarter of this six-month period as well as for the total reporting period.

Third Quarter of 2003 Fourth Quarter of 2003 Second Half of 2003 Tests Submitted: 935 Blinds Required:

94 Blinds Submitted: 100 Exceeded 10% by:

6 Tests Submitted: 395 Blinds Required:

40 Blinds Submitted: 43 Exceeded 10% by: 3 Tests Submitted:1330 Blinds Required: 133 Blinds Submitted: 143 Exceeded 10% by: 10 Negative: 82 Positive:

18 (82%)

(18%)

Negative:

35 Positive:

8 (81%)

(19%)

Negative: 117 (82%)

Positive:

26 (18%)

July -

December 2003 FPL Energy -

Seabrook Station Page 6 TELEPHONICALLY REPORTED EVENTS During this period there were no telephonically reported events under the reporting requirements of 10CFR26.

July - December 2003 FPL Energy -

Seabrook Station The following is a Graphic Analysis For the Period July 01, 2003, through December 31, 2003 (pages 7-10)

July - December 2003 FPL Energy -

Seabrook Station Page 7 Total Screenings vs. Failures by Test Type Total Screenings: 1330 Total Failures:

22 1000-lWE.-

2 E

E us tL Screenings Failures 0

UL-

• Failures

• Screenings Percentage of Failures by Test Type 70 60 60 50 40 30 20 10 0

I 0.006 1.2 Random Pre-Badging Pre-Employment Follow-up For Cause 0e CA

July - December 2003 FPL Enerq -

Seabrook Station Paqe 6 Licensee Failures by Substance 4

a 2 -

1 0

Random Pre-Badging Pre-Employment Follow-up For Cause Other EAlcohd (0)

EMarjuana (0)

ECocaine ()

BOpiates (0)

EPhencyclidine (0)

EAmphetamines (0)

EAdministrative (1)

Contractor Failures by Substance 13 12 11 10 9

8 7

6 5

4 3

2 1

0 i i..........

CWIIQ Random Pre-Badging Pre-Employment FoHow-up For Cause Other EAlcohol (8)

U Marijuana (11)

U Cocaine (3)

• Opiates(0)

• EPhencyclidine (0)

• EAmphetamines (0)

• EAdministrative (0)

July -

December 2003 FPL Energ

- Seabrook Station Total Screenings vs. Failures by Day of Week 600 569 500 -

400 300 I--

260 238 200 100 0

140 71 28 1

2 26

=

0 Tuesday Monday 2

2 Wednesday Thursday

• Total Screenings

• Failures Friday Saturday Sunday Reason for Failure by Day of Week 13 12 11 10 8-8 6-F 7-5 4-3 -

2-1-

0 -

Wednesday Monday Tuesday Thursday Fridav Saturday Subou E Alcohol (8)

EMarijuana (11)

ECocaine (4) aOpiates (0) l EPhencyclidine (0)

EAmphetamines (0)

EAdministrative (1)

t D

b e

S i

1 FPL Enerqv - Seabrook Station Julv - December 2003 Paae 10 Random Screenings by Hour of Day 55 50 4

45~~~~~~~~~~~A 40 35 35 35 31 30 25 2

20 19

_20 10 0

56 AR M

iA n.n I

I 0

1 2

3 4

5 6

7 8

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Total Random Screenings: 337 Random Screenings by Day of Week 80 70 60 50 40 30 20 10 0

73 71 65 61 48 Tuesday Wednesday Thursday Friday Total Random Screenings: 337 12 7t Monday Saturday Sunday

July - December 2003 FPL Energy -

Seabrook Station The following is a Graphic Trend Analysis 2002 vs. 2003 (pages 11-18)

July -

December 2003 FPL Energy -

Seabrook Station Page 11 Total Screenings vs. Failures by Test Type 2002 Total Screenings: 1500 Total Failures:

32 E m y

_/

~~~~~~~Screenings Cu 0

I w

0) w 4i) a

a.

~~~~~LI

• Failures

• Screenings 2003 Total Screenings: 1823 Total Failures:

26

'a C w 5)~~~~~~~~~~~~~U w

'O 4w u

0)'

'0 0

a-LL~~~U Screenings CQ'04

• Failures

• Screenings

July - December 2003 FPL Energy -

Seabrook Station Page 12 Percentage of Failures by Test Type 2002 20 18 18.18 i

1 14 12 10 8

6 4

2 0

0.59 0.83 mg-Random Pre-Badging Pre-Employment Follow-up For Cause Other 2003 45 40 35 30 25 20 15 10 5

0 45 0.51 1.2 0.8

,1.

Random Pre-Badging Pre-Employment Follow-up For Cause Other

July - December 2003 FPL Energy -

Seabrook Station Page 13 Licensee Failures by Substance 2002 5

4 2

1-0 4-Pre-Badging Other Random Pre-Employment Follow-up For Cause Alcohol (6)

U Marijuana (2)

U Cocaine (0)

U Opiates (0) l*

Phencyclidine (0)

EAmphetamines (0)

EAdministrative (0)

CQ5 2003 5

4 3 --

2 1-1 1 0

Random Pre-Badging Pre-Employment Follow-up For Cause Other EAlcohol (1)

EMarijuana (1)

ECocaine (2)

HOpiates (0)

Phencyclidine (0)

EAmphetamines (0)

EAdministrative (1)

July - December 2003 FPL Energy -

Seabrook Station Page 14 Contractor Failures by Substance 2002 25 -

20 15 10 5

0 Random Pre-Badging Pre-Employment Follow-up For Cause Other Alcohol (4)

U Marijuana (15)

U Cocaine (3)

H Opiates (0) l Phencyclidine (0)

EAmphetamines (0)

EAdministrative (2) 2003 25 20 15 10 5

0 Random Pre-Badging Pre-Employment Follow-up For Cause Other EAlcohol (8)

U Marijuana (12)

ECocaine (3)

H Opiates (0)

• Phencyclidine (0)

• Amphetamines (0)

• Administrative (0)

L G'

July -

December 2003 FPL Energy -

Seabrook Station Page 15 Total Screenings vs. Failures by Day of Week 2002 500 450 -

400 -

350 -

300 -

250 -

200 -

150 -

100 -

50 -

0-462 216 IR7 Tuesday Wednesday Thursday 23 1

8 0

Monday Friday Saturday i

Sunday I ETotal Screenings U Failures]

2003 900 800 700 600 500 400 300 200 100 0

I ETotal Screenings UFailures

July - December 2003 FPL Energy -

Seabrook Station Page 16 Reason for Failure by Day of Week 2002 10 9

8 7-6-

=

5-4-

3-2-

I-0 -

I Tuesday Wednesday Tuesday Wednesday 1

Sunday Monday Thursday Friday Saturday EAlcohol (10)

U Marijuana (17)

U Cocaine (3)

E Opiates (0)

Phencyclidine (0)

EAmphetamines (0)

EAdministrative (2)

=

=

A

=

=

=

=

A

=

=

=

C-%

2003 20 18 16 14 12 10 8

6-4-

2-0 -

Tuesday Wednesday Thursday Monday y

Friday Saturday Sunday Alcohol (9)

U Marijuana (13)

ECocaine (5) 0 Opiates (0)

Phencyclidine (0)

EAmphetamines (0)

EAdministrative (1)

July - December 2003 FPL Energy -

Seabrook Station Page 17 Random Screenings by Hour of Day 2002 100 93 90 91 90

_.DIilIDI 80 70 60 50 40 30 20 10 0

90 80 70 60 50 40 30 20 10 n

74

~~~74 48 21 12 13 14 11 r

T 7

r 7

~

~

7 0

1 2 3 4

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Total Random Screening: 676 2003 82 80 71 68 52 23 14 13 M3 344 2

W M I M

11

[I M

V,

,.- I I

I I

I I

I I

I I

0 1

2 3

4 5

6 7

8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 Total Random Screenings: 591

July - December 2003 FPL Energy -

Seabrook Station Page 18 Random Screenings by Day of Week 2002 200 150 100 50 0

Monday Tuesday Wednesday Thursday Friday Saturday Sunday Total Random Screenings: 676 2003 200 150 *1 130 128 117 115 100 4-79 50 4-12 10

_=-

0 -

Monday Tuesday Wednesday Thursday Friday Total Random Screenings: 591 Saturday Sunday