ML18058A903
| ML18058A903 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 01/02/2018 |
| From: | Dotson B, Rabideau B Entergy Nuclear Operations |
| To: | Document Control Desk, Office of Nuclear Security and Incident Response |
| Shared Package | |
| ML18058A902 | List: |
| References | |
| Download: ML18058A903 (2) | |
Text
FFD Program Performance Data Reporting SystemNRC Form 891, Annual Reporting Form for Drug and Alcohol Tests(EIE General Submission Portal)Tests Conducted in the Calendar YearReason For TestingLicensee EmployeesTotal Number of Positive, Adulterated, Substituted, and Refusal to Test ResultsContractors/VendorsRandomPre-AccessFor CauseFollowupPost-EventTotal (Calculated)Total Number of Tests Conducted664122150669608811010014111204425Period of Report2017Total size of the random testing pool throughout the period (Calculated)1,040Average number of contractors/vendors368Average number of licensee employees6721) All fields required unless marked 'optional' 2) Use of Adobe Reader 8 or later is required
- 3) Mouse over fields for additional informationAnnual random testing percentage achieved for the testing pool53.1Substances TestedDid your program only test for NRC-required substances AND at the NRC-specified minimum cutoff levels? (Yes / No)YesSubstanceUse NRC Cutoffs?Initial CutoffConfirmatory CutoffLimit of Detection (LOD) Testing?Comment (Optional)AlcoholYesNot ApplicableCocaineYesYesMarijuanaYesYesAmphetaminesYesYesOpiatesYesYesPCPYesYesFFD Program Random Testing Population and RateSelect FacilityPalisades [50-255]Submission UpdateDoes your program conduct LOD testing permitted in 26.163(a)(2)? (Yes / No)YesNoHHS-Certified Laboratory (Primary) Quest Diagnostics, Lenexa KSHHS-Certified Laboratory (Backup)Quest Diagnostics, Norristown PAIdentify your Blind Performance Test Sample supplier(s) El Sohly LaboratoriesLaboratory Testing- Page 1 of 2 -Does your program use a Licensee Testing Facility? (Yes / No)Annual Report Form (version 1.7.0 - December 2016)13Total Number of "Dilute" Specimens (Special Analyses Testing Conducted)13Total Number of "Dilute" Specimen Test Results (Optional)Special Analyses Testing ResultsAPPROVED BY OMB: CLEARANCE NO. 3150-0146 EXPIRES: 11/30/2017 Estimated burden per response to comply with this collection request is 114 hours0.00132 days <br />0.0317 hours <br />1.884921e-4 weeks <br />4.3377e-5 months <br />. This form is a voluntary means of reporting the information required under 10 CFR 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, 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 not conduct or sponsor, and a person is not required to respond to, the information collection.NRC Form 891 (12/2014)
Save to Local PC Print this Report 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.LockedForm Locked On:Jan 2, 2018 at 2:35:43 PMTopic 1 DescriptionAn analysis of the data for 2017 was conducted and did not identify any program weaknesses.Summary of Management Actions - 26.717(b)(8)Topic 1Program and System ManagementAdd an additional TopicSummarize 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.Person(s) Responsible for Information Provided Company Email Addressbrabide@entergy.comFirst NameBrianPosition TitleSupervisor, Access Authorization/FFDPosition TitleLicensing SpecialistFirst NameBarbLast NameDotsonLast Name RabideauCompany Email Addressbdotson@entergy.comPerson 1 (required):Person 2 (optional):Annual Report Form (version 1.7.0 - December 2016)- Page 2 of 2 -Substances Tested - continuedNRC Form 891 (12/2014)