ML20100L469
| ML20100L469 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom, Limerick  |
| Issue date: | 02/27/1996 |
| From: | Hunger G PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| NUDOCS 9603040240 | |
| Download: ML20100L469 (18) | |
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Ctation support Department 10CFR26.71(d) eccoco<9xce-aer PECO ENERGY Nuclear Group Headquarters .
965 chesterbrook Boulevard l Wayne, PA 19087 5691 -!
February 27,1996 .;
r Docket Nos. 50-277 50-278 !
50-352 50-353 .
t License Nos. DPR-44 !
DPR-56 NPF-39 NPF 85 ~ ;
i U.S. Nuclear Regulatory Commission
' Attn: Document Control Desk .
- Washington, DC 20555 ,
SUBJECT:
Peach Bottom Atomic Power Station, Units 2 and 3 Umorick Generating Station, Units 1 and 2 '
Fitness-for-Duty Program Performance Data for the Period July 1995 through December 1995 i Gentlemen:
' As required by 10CFR26.71(d), this letter submits the performance data for our Fitness-for-Duty (FFD) program for the period July 1995 through December 1995. The data for our Peach Bottom ;
Atomic Power Station (PBAPS), Units 2 and 3, and Umerick Generating Station (LGS), Units 1 ,
and 2, sites are provided in Attachments 1 and 2. Data for our Corporate Office and PECO Nuclear Headquarters specimen collection sites (i.e., 2301 Market Street, Philadelphia, PA, and 955-65 Chesterbrook Boulevard, Wayne, PA, respectively) are provided in Attachment 3.
The data are reported on the January 1992 revision of the FFD Performance Data form provided by the Nuclear Energy Institute (NEI), formerly the Nuclear Management and Resources Council l (NUMARC), and include the following
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- Drugs tested for and cut-off levels.
? - Workforce population tested.
- Numbers of tests and results by population and type of test (i.e, pre-access, for.
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.cause, random, follow-up, and other types of tests).'
Substances identified.
040050; 99
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..9603040240 960227 '
'I PDR ADOCK - 05000277l '
R- PDRn
fl. ' February 27,1996
. 'M ' Paget Attachmerts 1, 2, and 3 also include the following
- A summary of management actions.
- Analysis of the data and appropriate actions that have been taken.
- Random testing rate.
1 During this period, there were.DQ si0 nificant events reported to the NRC in accordance with '
If you have any questions or require additional information, please contact us.
Very truly yours, Aa.Iher.f.
G. A. Hunger, Jr. .
Director - Licensing Attachments I
cc: T. T. Martin, Administrator, Region I, USNRC (w/ attachments) '
W. L Schmidt, USNRC Senior Resident inspector, PBAPS (w/ attachments)
N. S. Perry, USNRC Senior Resident inspector, LGS (w/ attachments) l l
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- ATTACHMENT 1 Peach Bottom Atomic Power Station
- - Units 2 and 3 Fitness-for-Duty Performance Data i
July 1995 through December 1995 t
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Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 PECO ENERGY COMPANY DECEMBER 31,1995 Comoany 8 Mones Endog PEACH BGTTOM ATOMIC POWER STATION Locanon David M. Sarley (215) 841-5703 Conuc: Name Phone Onc!wde ares code)
Cutoff s: Scre en/ Confirmation (ng/ml) O Appendix A to 10CFR 26 Marijuana 50 / 15 Amphetamines 1000 / 500 /
Cocaine 300 / 150 Phencyclidine '25 / 25 /
Opiates 300 / 300 0.04 Alcohol (% BAC) / ;
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Long-Term Short-Term l Testing Results 1.lcensee Employees Contractor Personnel Contractor Personnel Average Number with Unescorted Access 2360 1567
- 8 # # 5 Categories #
Tested Positive Tested Positive Tested Positive Pre-Access 48 0 1301 24 k Post accident 11 0 2 0 9
$ Observed behavior 3 1 5 5 Random 254 0 -
202 I 0
Follow-up 25
, 0 45 0 Other 12 0 1 0 Total 353 1 1556 29 :
REV.1/92
Attachment 1 Summary of Data Analysis and Management Actions Peach Bottom Atomic Power Station July - December 1995
- 1. Initiatives Taken The following summarizes the results of sweeps conducted by PECO Energy Company's drug sniffing canine teams as well as investigations and interviews used to confirm information about illicit activities at Peach Bottom Atomic Power Station (PBAPS) during the period.
- a. July 20,1995 - General team sweep outside operator's office area. Results: Six activations. Unidentified pills found in a plastic bag. Employee interviewed. Analysis indicated the pills were over-the-counter medication.
- b. July 27,1995 - For cause term sweep of a contractor's private vehicle. Results: Three activations. Canine responded to empty plastic bag found in vehicle; investigator discovered empty alcoholic beverage containers. Contractor admitted his friends had used manjuana in the vehicle and that he had also used manjuana in the past.
Contractor denied unescorted access.
- c. August 10,1995 - For cause search (no dog used) of a contractor's private vehicle based upon detectable breath alcohol. Search revealed no alcoholic beverage containers. In a subsequent interview, the contractor admitted to excessive alcohol consumption, as well as two previous DUI arrests. This information was provided to PECO Energy Occupational Health and Safety. Contractor denied unescorted access.
- d. August 17,1995 - For cause search of contractor's private vehicle. Results: Four activations. Discovered an unidentified pill inside an empty film canister. Contractor denied drug use, however, revealed his friends had smoked manjuana in the vehicle.
Contractor admitted to using presenption medication without a valid presenption.
Analysis of the pill indicated an over-the-counter medication. Contractor denied unescorted access.
- e. August 24,1995 - For cause team sweep of contractor's private vehicle. Results: Two activations. No drugs found or forensic samples taken. Contractor disclosed previous termination (1989) from oil refinery due to positive alcohol test. This information was provided to PECO Energy Occupational Health and Safety. Contractor granted access and placed on accelerated testing.
- f. August 31,1995 - General team sweep of Maintenance Tool Room, North Issue Counter and Receiving Area. Results: No activations.
- g. August 31,1995 - For cause team sweep of contractor's pnvate vehicle. Results:
Three activations. No drugs found or forensic samples taken. Contractor admitted past drug use and recent association with drug users. Contractor denied unescorted access. .
- h. September 7,1995 - For cause team sweep of contractor's private vehicle. Results:
Two activations. No drugs found or forensic samples taken. Contractor admitted cocaine use within past year. Contractor denied unescorted access.
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- i. September 7,1995 - For cause team sweep of a contractors private vehicle. Results:
Two activations. No drugs found or forensic samples taken. Contractor admitted i cocaine and manjuana use within the past month. Contractor denied unescorted access.
- j. September 8.1995 - For cause team sweep (no dog used) of employee's private vehicle based upon a previous positive alcohol test. No alcoholic beverage containers found. Medical restriction removed and unescorted access reinstated,
- k. September 12.1995 - For cause team sweep of a contractor's private vehicle based following a positive alcohol test. Results: Two activations. No alcoholic beverage containers found, however, suspected drug paraphernalia found in vehicle. Vehicle was owned by another individual seeking unescorted access. Contractor denied access based upon positive alcohol test.
- l. September 12,1995 - For cause team sweep of a contractor's private vehicle. Results:
Two activations. Suspected drug paraphemalia discovered in vehicle. Contractor denied drug use however, admitted his friends had smoked marijuana in the vehicle this past spnng. Manager, FFD, advised and requested to perform additional testing based upon the discovery. HHS certified laboratory reported detectable levels of i manjuana. Contractor denied unescorted access.
- m. September 13,1995 - For cause team sweep (no dog used) of a contractors private vehicle following a positive alcohol test. Search was negative for any alcoholic l
'everages or containers. Contractor admitted excessive alcohol consumption prior to reporting to work. Contractor denied unescorted access.
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- n. September 13,1995 - For cause team sweep of a contractors friends vehicle. Results: l No activations. Contractor admitted to borrowing the vehicle due to known use of i narcotic canines by PECO Energy. Contractor admitted recent drug use including manjuana, cocaine. methamphetamine and magic mushrooms" (hallucinogens).
Contractor denied unescorted access.
- o. September 18.1995 - For cause team sweep of a contractors pnvate vehicle based upon alcohol-related concerns. Results: No activations
- p. September 22,1995 - Management requested canine sweep of a contractor's tool trailer which was acquired from a non-nuclear site. Results: Multiple activations. No drugs found or forensic samples taken.
- q. October 22,1995 - General team sweep of the Low Level Radwaste Storage Facility. I I
Results: One Activation. No drugs found or forensic samples taken.
- r. November 19,1995 - Suspected drug paraphemalia discovered at the Training Building ;
Annex parking lot. Results: One activation. Suspected paraphernalia was confiscated.
No employees or contractors implicated. The parking lot is also used by the general public for fishing.
- s. November 21,1995 - General team sweep of Construction Trailers within the Protected Area and the owner controlled area. Results: Three activations. No drugs found or i
forensic samples taken.
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- t. December 29,1995 - General team sweep of Receiving Building and two delivery trucks. Results: Two activations in the building. No drugs fnund or forensic samples taken.
- 11. Manaaement Actions During the period, one PECO Energy employee tested positive at PBAPS based upon a For Cause test. The employee was denied unescorted access. The employee was provided treatment and rehabilitation through the PECO Energy Employee Assistance Program. The employee was subsequently discharged.
Dunng the penod, twenty-nine contractor employees (i.e., twenty-four pre-access and five for cause) tested positive at PBAPS. Unescorted access was denied for all twenty-nine contractor employees.
Ill. Events Reported Under 10 CFR 26 73 There were no significant FFD events reported by PBAPS during the penod.
IV. Audits / Inspections The annual FFD audit was conducted by Nuclear Quality Assurance personnel during the penod. The audit found that the FFD program is being effectively implemented, in accordance with 10 CFR Part 26. Strengths were identified in the following areas:
Strong performance of collection and on-site testing staff during high volume, pre-outage conditions.
Medical Review Officer qualifications.
Effective management oversight of the testing process.
One Deviation-level Corrective Action Request was issued as a result of the Audit. The Deviation concerned an overdue background investigation and an overdue psychological evaluation for two sample collection personnel. The FFD rule requires that background checks and psychological evaluations be completed every three years for persons who administer the FFD program, including collection site personnel. Immediate corrective actions were initiated, and both conditions were resolved before completion of the audit.
V. Random Testino Rate PECO Energy maintains separate testing " pools" for employees and contractors. Random ,
testing is conducted at an annualized rate of 50%. The " average number with unescorted I access" includes personnel granted unescorted access at both PBAPS and LGS.
VI. Additional information On-site screenina error .
On Wednesday, September 20,1995, a specimen collected for pre access screening was tested and reported as " Negative" by the on-site testing facility. The specimen was included in the group of 10% negative quality control specimens forwarded to the HHS-certified for testing.
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Late on Friday, September 22,1995, the HHS-certified laboratory reported the specimen as
" positive for manjuana metabolites." The positive report was retrieved from the printer at approximately 8 am on Monday, September 25,1995, the discrepancy noted, and the Manager, FFD was notified. !
After determining that the individual had not been granted access, an investigation into the l testing of the specimen was initiated. The HHS-certified laboratory was directed to rerun the specimen. All other specimens collected and screened at the on-site screening facility on the 20th were transported to the HHS-certified laboratory for screening. The results indicated no other discrepancies. An aliquot of the original sample was also sent back to the on-site facility for reanalysis. The results of the re-analysis by the on-site facility were positive for l cannabinoids. j l
Inspection of the specimen by personnel at the HHS-certified laboratory identified a large amount of sediment in the specimen container which had appeared to clump at the bottom.
Microscopic evaluation of a sample of the sediment indicated " red / amber crystals consistent in morphology with uric acid."
It is believed that during the initial on-site screening, a large amount of the sediment was injected into the analyzer probe causing the inaccurate readings.
A review of the on-site screening records indicated all controls and calibrators were within the designated tolerances. The on-site Syva ETS report for the specimen in question, revealed values greater than 20% lower than the negative controls for all substances. An extensive study of results from the on-site facility showed that greater than 95% of all negative specimens have values within 10% of the negative control.
l As a result of these findings the procedures have been revised to direct that any specimen with values greater than 10% lower than the negative control for any of the five substances will centnfuged and re-analyzed. If the value for any of the five substances continues to be greater than 10% lower than the negative control, the specimen will be sent to the HHS-certified l laboratory for analysis.
Actions Taken based upon Unconfirmed On-site Screenino PECO Energy has decided to temporanly suspend access for individuals as permitted by 10 CFR 26.24(d).
Dunng the previous 6-month reporting penod, (i e., January - July 1995),100 percent of the specimens which were determined to be presumptively positive for cocaine as a result of preliminary on-site screening tests were subsequently reported as positive by the HHS-certified laboratory. The confirmation rate for marijuana was less than the required 85 percent, therefore, no action was taken on specimens identified as presumptive positive for marijuana.
Dunng this reporting penod there were sixteen specimens which were identified as presumptive positive for manjuana as a result of on-site screening. Fourteen of those specimens screened positive and were confirmed as positive by the HHS-certified laboratory.
The MRO venfied the fourteen specimens as. positive. Administrative actions were not taken until after the MRO determinations and only against the individuals with the confirmed positive tests.
.. t Reduced Marijuana Cut-off Level i Dunng the period, there were nineteen confirmed positive tests for marijuana at PBAPS. None of the specimens would have tested positive using the 100 ng/mi immunoassay cut-off level.
(Some specimens are sent directly to the HHS-laboratory without on-site screening.) j Contractor Information The following information regarding contractor positive tests is provided:
Craft Vital / Protected Area Access Lono/Short Term Laborer Vital Granted Short Turbine Tech ~ Vital Requested Short Boilermaker Vital Granted Short Laborer Vital Requested Short Pipefitter Vital Requested Short Pipefitter Vital Requested Short Laborer Vital Requested Short Laborer Vital Requested Short Laborer Vital Requested Short Custodial Protected Requested Short Specialty Vendor Vital Requested Short Pipefitter Vital Requested Short Laborer None Requested Short Pipefitter None Requested Short Specialty Vendor Vital Requested Short Asbestos Worker Vital Requested Short Laborer None Requested Short Laborer Vital Requested Short Laborer None Requested Short Laborer Vital Requested Short NDE/ISI inspector Vital Requested Short NDE/ISI Inspector Vital Requested Short Electncian Vital Requested Short Electncian Vital Requested Short Pipefitter Vital Requested Short Pipefitter None Requested Short Diver Protected Requested Short Diver None Requested Short Diver Protected Requested Short I
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ATTACHMENT 2 1
Umerick Generating Station Units 1 and 2 Fitness-for-Duty Performance Data July 1995 through December 1995 1
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Fitness for Duty Program Performance Data Personnel Subject to 10CFR 26 PECO ENERGY COMPANY DECEMBER 31, 1995 Company a Mont.s Ending i
LIMERICK GENERATING STATION Locanon David M. Sarley (215) 841-5703 Conue Name Phone (include area exe)
Cutoff s : Scre e rvConfirmatio n (ng/ml) O Appendix A to 10CFR 26 Marijuana 50 / 15 Amphetamines 1000 /500 /
Cocaine 300 / 150 Phencyclidine 25 / 25 /
Opiates 300 / 300 Alcohol (% BAC) 0.04 /
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Long-Term Short-Term Testing Results Licensee Employees Contractor Personnel Contractor Personnel Average Number with 2360 1567 Unescorted Access A # # $ #
Categories Tested Positive Tested Positive Tested Positive Pre-Access 60 1 359 10 k Post accident 16 0 9 0 9
h Observed behavior 3 0 1 0 Random 240 1 -
157 0 Follow up 48 0 17 0 Other 4 0 3 0 Total 371 2 546 10
Attachment 2 Summary of Data Analysis and Management Actions .
Limenck Generating Station j July - December 1995
- l. Initiatives Taken The following summanzes the results of sweeps conducted by PECO Energy Company's drug sniffing canine teams as well as investigations and interviews used to confirm information about i! licit activities at Limenck Generating Station (LGS) dunng the period.
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- a. July 17-.1995 General team sweep of the Administration Building, second floorc '
Results: Two activation. No drugs found or forensic samples taken.
- b. August 30,1995 - Pennsylvania State Police (PSP) counter-drug operation discovered manjuana growing on Company owned right-of-way adjacent to LGS. Plants were confiscated by the PSP. No employees or contractors implicated. No arrests made.
- c. September 8,1995 - General team sweep of the Sewage Treatment Facility. Results:
No activations.
- d. October 18,1995 - General team sweep of the Scaffold Shop. Results: No activations.
e November 7,1995 - General team sweep of the Technical Support Center, first floor.
Results: No activations. l l
- f. December 13,1995 - For cause team sweep of an employee's private venicle following positive test. Results: Two activations Forensic samples taken. Laboratory analysis ;
proved negative. Employee was returning-to-duty following rehabilitation. Unescorted i access subsequently reinstated,
- 11. Manaaement Actions Dunng the penod. two employees (i e., one pre-access, one random) tested positive at LGS.
Unescorted access was denied both employees. The employees were referred to the l Employee Assistance Program for evaluation and treatment. Unescorted access was l subsequently reinstated for the employee who tested positive on the random test The other I employee was transferred to a position which did not require unescorted access.
Dunng the penod, ten contractor employees tested positive on pre-access tests at LGS.
Unescorted access was denied for the ten contractor employees.
Ill. Events Reported Under 10 CFR 26 73 During the penod there were no significant FFD events reported by telephone under 10 CFR 26.73 by LGS.
IV Audits / Inspections ,
The annual FFD audit was conducted by Nuclear Quality Assurance personnel during the l penod. The audit found that the FFD program is being effectively implemented, in accordance with 10 CFR Part 26. Strengths were identified in the following areas:
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Strong performance of collection and on cite testing staff dunng high volume, pre-outage conditions.
Medical Review Officer qualifications.
Effective management oversight of the testing process.
One Deviation-level Corrective Action Request was issued as a result of the Audit. The Deviation concerned an overdue background investigation and an overdue psychological evaluation for two sample collection personnel. The FFD rule requires that background checks and psychological evaluations be completed every three years for persons who administer the FFD program, including collection site personnel. Immediate corrective actions were initiated, and both conditions were resolved before completion of the audit.
V. Random Testina Rate PECO Energy maintains separate testing " pools" for employees and contractors. Random testing is conducted at an annualized rate of 50%. The " average number with unescorted access" includes personnel granted unescorted access at both PBAPS and LGS.
VI. Additional information Actions Taken based upon Unconfirmed On-site Screenina PECO Energy has decided to temporarily suspend access for individuals as perm;tted by 10 CFR 26.24(d).
Dunng the previous 6-month reporting period, (i.e., January - July 1995),100 percent of the specimens which were determined to be presumptively positive for cocaine as a result of preliminary on-site screening tests were subsequently reported as positive by the HHS-certified laboratory The confirmation rate for manjuana was less than the required 85 percent, therefore, no action was taken on specimens identified as presumptive positive for manjuana.
Dunng this reporting penod there were three specimens identified as presumptive positive for cocaine as a result of on-site screening. The three specimens were also screened positive and reported as confirmed positive by the HHS-certified laboratory. The MRO venfied the three specimens as positive following discussion with the individuals. The three specimens were collected as part of pre-access testing, therefore the temporary suspension of access was not applicable.
Dunng this reporting penod there were eleven specimens identified as presumptive positive for manjuana as a result of on-site screening. Eight of those specimens screened positive and were reported as confirmed positive by the HHS-certified laboratory. The MRO venfied the l eight specimens as positive following discussion with the individuals. Administrative actions were not taken until after the MRO determinations and only against the individuals with the confirmed positive tests. l Reduced Mantuana Cut-off Level .
Dunng the penod, there were eight confirmed positive tests for marijuana at LGS. Five of the i specimens would not have tested positive using the 100 ng/mi immunoassay cut-off level.
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, Contractor Information The following information regarding contractor positive is provided:
Craft Vital / Protected' Area Access Lona/Short Term Ciencal None Requested Short . !
Specialty Vendor Protected Requested Short ,
4 Specialty Vendor Protected Requested Short ' ,
, Specialty Vendor Vital Requested Short l'
- Technician Vital Requested Short l Laoorer Protected Requested Short i Specialty Vendor ' Vital Requested Short ' +
Diver Vital Requested Short Rigger None Requested Short i Specialty Vendor Vital Requested Short l
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i ATTACHMENT 3 -
Corporate and Nuclear Group Headquarters i Fitness-for-Duty Performance D?.ta July 1995 through December 1995 1
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Fitness for Duty Program
, Performance Data Personnel Subject to 10CFR 26 Pren turncy enMPANY company nECFMRrn 11- IbOS a Montu Ending CORPORATE AND NUCLEAR GROUP HEADOUARTERS Locanon David M. Sarley (215) 841-5703 Conue Name Phone (include area coce)
Cutetts: Screen /Cenfirmation (ng/ml) O Appendix A to 10CFR 26 Marijuana 50 / 15 Amphetamines 1000 / 500 /
Cocaine 300 / 150 Phencyclidine
'25 / 25 /
Opiates 300 / 300 Alcohol (% BAC) 0.04
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Testing Results Long-Term Short-Term .
Licensee Employees Contractor Personnel Contractor Personnel Average Number witt-Unescorted Access 2360 1567 S # #
Categories # #
Tested Positive Tested Positive Tested Positive Pre-Access 8 0 4 0 ;
k Post accident 2 0 2
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! Observed behavior i o t
o o Random 69 0 -
13 0 Follow-up 5 0 0 0 Other 1 0 0 0 Total 86- 0 19 0 REVml/92---
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Attachment 3 l Summary of Data Analysis and Management Actions Corporate and Nuclear Group Headquarters July - December 1995
- 1. Initiatives Taken The fo!!owing summanzes the results of sweeps conducted by PECO Energy Company's drug sniffing canine teams as well as investigations and interviews used to confirm information about illicit activities at Corporate and Nuclear Group Headquarters during the pened.
- a. September 21,1995 - General team sweep of the 965 Building, 3rd Floor, Nuclear Review Board, Sr. Nuclear Management, Information Systems, and Human Resources areas. Results: No activations. No drugs found or forens c samples taken,
- b. December 14,1995 General team sweep of the 965 Building, 2nd floor, Licensing, Fuels and Engineenng areas. Results: No activations. No drugs found or forensic samples taken.
II. Manaaement Actions There were no positive tests reported during the period.
1 111. Events Reported Under 10 CFR 26.73 There were no events reported dunng the penod.
IV. Audits / Inspections The annual FFD audit was conducted by Nuclear Quality Assurance personnel during the penod. The audit found that the FFD program is being effectively implemented, in accordance l with 10 CFR Part 26. Strengths were identified in the following areas:
Strong performance of collection and on-site testing staff during high volume, pre-outage conditions.
Medical Review Officer qualifications.
Effective management oversight of the testing process.
! One Deviation-level Corrective Action Request was issued as a result of the Audit. The l Deviation concemed an overdua background investigation and an overdue psychological
- evaluation for two sample collection personnel. The FFD rule requires that background checks
' end psychological evaluations be completed every three years for persons who administer the FFD program including collection site personnel. Immediate corrective actions were initiated, and both conditions were resolved before completion of the audit.
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! V. Random Testina Rate ,
PECO Energy maintains separate testing " pools" for employees and contractors. Random testing is conducted at an annualized rate of 50%. The " average number with unescorted access" includes personnel granted unescorted access at both PBAPS and LGS.
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- VI.. Additional information ,
i Actions Taken based upon Unconfirmed On-site Screenino i t
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Specimens collected at the Corporate and Nuclear Group Headquarters are forwarded directly to the HHS-certified laboratory for testing. On-site screening is not conducted. .i t
RghJced Mantuana Cut-off Level i
There were no confirmed positive tests for manjuana dunng the penod. i i
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