ML14120A402

From kanterella
Revision as of 09:19, 28 April 2019 by StriderTol (talk | contribs) (Created page by program invented by StriderTol)
Jump to navigation Jump to search
Annual Report Form for Drug and Alcohol Tests for 2013
ML14120A402
Person / Time
Site: LaSalle  Constellation icon.png
Issue date: 04/30/2014
From:
Exelon Generation Co
To:
Document Control Desk, Office of Nuclear Security and Incident Response
Paul Harris - 287-9294
References
Download: ML14120A402 (1)


Text

FFD Program Performance Data Reporting System Annual Reporting Form for Drug and Alcohol Tests Period of Report 2013 Total size of the random testing pool throughout the period (Calculated) 1,148 Average number of

contractors/vendors 270 Average number of

licensee employees 878 10 1,532 0 66 64 0 1 1 1 148 440 0 1 0 Note: 1) All fields required except those marked 'optional'.

2) Use Adobe Reader 8 or later for this form to work properly.
3) Hold your mouse over a form field to view additional information.

Annual random testing percentage achieved for the testing pool 51.2 Substances Tested Did your program only test for NRC-required substances

AND at the NRC-specified minimum cutoff levels? (Yes / No)

Yes Substance Use Only NRC Cutoff Levels? (Yes / No)

Initial Cutoff Confirmatory Cutoff LOD Testing? (Yes / No)

Comment (Optional)

Alcohol Yes Not Applicable Cocaine Yes Yes Marijuana Yes Yes Amphetamines Yes Yes Opiates Yes Yes PCP Yes Yes FFD Program Random Testing Population and Rate Select Facility LaSalle [50-373; 50-374]

Submission

Update 107 Reason For Testing Licensee Employees Total Number of Positive, Adulterated, Substituted, and Refusal to Test Results Contractors/Vendors Random Pre-Access For Cause Followup Post-Event Does your program conduct LOD testing

permitted in 26.163(a)(2)? (Yes / No)

Yes Yes Identify your HHS-Certified Laboratory(ies)

Medtox 26.717(d) Reporting Positive Initial Drug Test Results (Marijuana and Cocaine) - Licensee Testing Facility (LTF)

Substance Cocaine Marijuana Total (Calculated)

LTF Results MRO Determinations HHS Laboratory Results Enter values into this table if your program terminates an individual's authorization or takes administrative action on the ini tial positive test result.

Identify your Blind Performance Test Sample supplier(s)

ElSohly Laboratory Testing Total Number of Tests Conducted Tests Conducted in the Calendar Year 11 1,748 612 Total (Calculated)- Page 1 of 2 -

No Does your program use a Licensee Testing Facility?

(Yes / No)

Does your program terminate an individual's authorization or take administrative action on initial marijuana or cocaine positive test results

from your licensee testing facility (26.717(d))? (Yes / No)

Annual Report Form (version 1.5.1 - February 12, 2014)(EIE General Submission Portal)

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

Special Analyses Testing Results Save to Local PC Print this Report 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 valid ation process has been successfully completed and the form is ready for submission.

Locked Form Locked On:

A pr 29, 2014 at 5:56:03 PM Topic 1 Description (1) Licensee reported 8 tests (2 for Licensee Employees, 6 for C/Vs) under the category "Pre-Access Random." These tests were included under the Pre-Access category.

Summary of Management Actions - 26.717(b)(8)

Topic 1 Other(s)Please elaborate:

Form does not provide a separate field to capture this data.

Topic 2 Description There were six (6) re-analysis performed for this reporting period and all re-confirmed.

Topic 2 Program and System Management Add an additional Topic Summarize actions implemented to improve FFD program performance. As applicable, reference in the topic description audit repo rts, 30-day reports, and/or corrective action reports. If reporting information on more than three topics, select "Others" for Topic 3 to report any addit ional topics.

Person(s) Responsible for Information Provided Company Email Address susan.techau@exeloncorp.com First Name Susan Position Title A A/FFD Program Manager Position Title First Name Last Name Last Name Techau Company Email Address Person 1 (required):

Person 2 (optional):

Annual Report Form (version 1.5.1 - February 12, 2014)- Page 2 of 2 -

Substances Tested -

continued LaSalle [50-373; 50-374]Period of Report:2013