ENCLOSURE TO SBK-L-05030 - nrc.gov · SBK-L-05030 U.S. Nuclear Regulatory Commission Attn: Document...
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Transcript of ENCLOSURE TO SBK-L-05030 - nrc.gov · SBK-L-05030 U.S. Nuclear Regulatory Commission Attn: Document...
FPL EnergySeabrook Station
FPL Energy Seabrook StationP.O. Box 300Seabrook, NH 03874(603) 773-7000
February 23, 2005
Docket No. 50-443
SBK-L-05030
U.S. Nuclear Regulatory CommissionAttn: Document Control DeskWashington, DC 20555-0001
Seabrook StationSemi-Annual Fitness-For-Duty Report
In accordance with the requirements of 10 CFR 26.71(d), enclosed is the FPL Energy Seabrook,LLC Semi-Annual Fitness-For-Duty Report. This report includes data from July 1, 2004 throughDecember 31, 2004.
Should you have any questions regarding the enclosed report, please contact Mr. John GiarrussoJr., Security Manager, at (603) 773-7583.
Very truly yours,
FPL Energy Seabrook, LLC
Site Vice President
cc: S. J. Collins, NRC Region I AdministratorV. Nerses, NRC Project Manager, Project Directorate 1-2G. T. Dentel, NRC Senior Resident Inspector
_ 0-2,(
an FPL Group company
FPL Energy Seabrook, LLC
Semi-Annual Fitness-for-Duty Report
July 01, 2004, through December 31, 2004
July - December 2004 FPL Energy Seabrook, LLC
FPL Energy Seabrook, LLCSemi-Annual Fitness-for-Duty Reportfor period ending December 31, 2004
Table of Contents
Page
1. Performance Data Sheets (NUMARC format) 1and 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 2004 FPL Energy Seabrook, LLC
IV. Graphic Trend Analysis 2003 vs. 2004
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
January - June 2004 FPL Energy Seabrook, LLC Page 1
01-01
Attachment 5Fitness for Duty ProgramPerformance Data
Personnel Subject to IOCFR 26
FPL Energy Seabrook, LLC
P.O. Box 300
Seabrook, NH 03874
Six Month Period Ending: 31 December 2004
Contact: John Giarrusso Jr.
Cutoffs: Screen/Confirmation (ng/ml)
Phone: (603) 773-7583
[I Appendix A to 1 OCFR 26
Marijuana
Cocaine
Opiates
50/ 15
300/ 150
300/ 300
Amphetamines
Phencyclidine
Alcohol (% BAC)
1000/ 500
25/ 25
0.04
Nitrite 500
Random Testing Rate Required: 50% Conducted: 51%
Licensee Long-Term Short-TermTesting Results Employees Contractors Contractors
Average Number withUnescorted Access 644 0 487
Categories # Tested # Positive # Tested # Positive # Tested # Positive
Pre-Access 14 1 0 0 223 1
FPost Accident W 0 0or For Cause
Observed Behavior 1 0 0 0 20 3
Random 168 0 0 a 125 5
Follow-up 21 0 0 0 10 0
Other 1 0 0 0 0 0
Total 205 1 0 0 378 9
Rev. 02
01-01Attachment 6
Breakdown of Confirmed Positive Tests for Specific Substances
Mariuana0
NRC I FPLE .D
Cutoff Level _
100 ng 50 ng ocaine!Opiates Amphetaminesr Phencyclidine1Alcohol Refusal to Test Nitritel 2 | 4Licensee Employees __I _-1- I I I I ILong-Term Contractors I= I IIIIII I I =
tj00
AIShort-Term Contractors I1 31 1I 5 F
Total i.1 I .3 . . 31 0 1 I0 1 0 1 5 0 101 O I O IO
tl(D
Rev. 02
July - December 2004 FPL Energy Seabrook, LLC Page 3
PROGRAM EFFECTIVENESS
The data compiled during this reporting period is presented in the graphic analysis beginningafter the management summary in this report.
The failure rate for all tests conducted during the Second half of 2004 is 1.72% (10 of 583). Thelicensee failure rate is 0.17% and the short-term contractor failure rate is 1.54%.
Licensees account for I failure -- 1 Pre-Badging (Cocaine)
Contractors account for 9 failures - 1 Pre-Badging (Marijuana)5 Random (2 Alcohol, 3 Marijuana)3 For Cause (3 Alcohol)
All available evidence indicates that the continued support of FPL Energy Seabrook, LLCmanagement and employees has provided the basis for the FFD program's effectiveimplementation and continued advancement toward the goal of achieving a workplace free ofdrugs and alcohol and the effects of such substances.
July - December 2004 FPL Energy Seabrook, LLC Page 4
INITIATIVES
1. Recertified eight collection personnel for proficiency in urine specimen collection and breathalcohol measurement.
2. Continued cross training within the In-Processing Center.
3. Trained and certified a temporary helper to conduct random selections and collection of urinespecimens and breath alcohol measurement.
4. In the process of implementing a new computer program that will benefit AccessAuthorization and Fitness for Duty. At this time the program is in the testing phase and willbe in place prior to OR1 0.
July - December 2004 FPL Energy Seabrook, LLC Page 5
BLIND SPECIMEN REPORT
To ensure laboratory quality control, FPL Energy Seabrook, LLC contracted with Duo ResearchInc., Denver, CO, to provide blind performance test specimens in accordance with the NRCGuidelines (1OCFR26, Appendix A). Approximately 80 percent of these blind performance testspecimens were blank (i.e., certified to contain no drug) and the remaining samples were positivefor one or more drugs per sample in a distribution such that all the drugs tested were included inapproximately equal frequencies of challenge.
During the first half of 2004, FPL Energy submitted 73 blind performance test specimens toQuest Diagnostics, Inc., Norristown, PA. The following statistics are presented in such a way asto show that the requirements were met during each quarter of this six-month period as well asfor the total reporting period.
Third Quarter of 2004
Tests Submitted: 302
Blinds Required: 31Blinds Submitted: 34Exceeded 10% by: 3
Negative: 27 (79%/o)Positive: 7 (21%)
Fourth Quarter of 2004
Tests Submitted: 304
Blinds Required:Blinds Submitted:Exceeded 10% by:
31398
Second Half of 2004
Tests Submitted: 606
Blinds Required: 61Blinds Submitted: 73Exceeded 10% by: 12
Negative: 58 (79%/6)Positive: 15 (21%)
Negative: 31 (79%)Positive: 8 (21%)
July - December 2004 FPL Energy Seabrook, LLC Page 6
TELEPHONICALLY REPORTED EVENTS
During this period there were no telephonically reported events under the reporting requirementsof 1 OCFR26.
July - December 2004 FPL Energy Seabrook, LLC
The following is a Graphic Analysis
For the PeriodJuly 01, 2004, through December 31, 2004
(pages 7-10)
July - December 2004 FPL Energy Seabrook, LLC Page 7
Total Screenings vs. Failures by Test TypeTotal Screenings: S83
Total Failures: 10
1000
0 c
a0
22,a-
E ; 8.2 _9g -a C
ELw L il.
r
Screenings
Failures
* Failures *Screenings
Percentage of Failures by Test Type
1.7
0.009 0.14
Random Pre-Badging Pre-Employment Follow-up For Cause Colo
co1
July - December 2004 FPL Energy Seabrook, LLC Page 8
Licensee Failures by Substance
Random Pr-B*Acohol (0)* Phencyclidine (0)
edging Pre-Employment Follow-up For Cause Other* Marijuana (0)U Amphetamines (0)
ECocaine (1)*Adrministrativ. (0)
*Opiates (0)
Contractor Failures by Substance
10
9
8
7
6
5
4
3
2
1
a
Random Pro-Badging Pro-Employment Follow-up For Cause OtherUAlcohd (5) *Marjuana(4) UCocaine(0) *Opiaes(0)U Phencycidne (0) * Amphetamines (0) *Administrflve (0)
July - December 2004 FPL Energy Seabrook, LLC Page 9I - Total Screenings vs. Failures by Day of Week
325
300
275
250-
225-
200-
175
150
125
100
75
50
25
0
293
110
2
Monday
bi 56 55
Tuesday
1 0
Wednesday Thursday
I Total Screenings U Failures
4 5 0 3 0
Friday Saturday Sunday
Reason for Failure by Day of Week
a
10
9
8
7
6
5
4
3
2
1
0
Monday Iy WednesdayTuesday Thursday Friday Saturday Sunday| Aloohol (5) EMarijuana (4) UCocaine (1) SOpiatesp(0)
| Phoncyolidine (0) I Amphetamines (0) UAdministrative (0)
Co3
J S eabrook ; '; - LCa 1
fPL Energy Seabrook, LLCJuly - December 2004 Page 10
Random Screenings by Hour of Day
5046
45 44 4
40
35 31
30
25
20-16
15 -1
109
5 10 0 inM I 0 in 1 [ii IiIAAAA
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: 293
Random Screenings by Day of Week
100
9081
80
70-
6050
50 -4
40 -3
30
20-
10 3
0 3-
Monday Tuesday Wednesday Pursday Friday Saturday Sunday
Total Random Screenings: 293
July - December 2004 FPL Energy Seabrook, LLC
The following is a Graphic Trend Analysis
2003 vs. 2004(pages 11-18)
July - December 2004 FPL Energy - Seabrook Station Page 11
Total Screenings vs. Failures by Test Type2003
Total Screenings: 1823Total Failures: 28
1t
EuJA-
0
0U.-
EFailures UScreenings
2004TotalScrenings: 1188Total Failures: 22
Screenings
a
0A 00- U-
* Failures U Screenings
Co%
July - December 2004 FPL Energy - Seabrook Station Page 12
Percentage of Failures by Test Type2003
50
45
40
35
30
25
20
15
45_ .
,_
_
_
_
_
_ .
For Cause Over
Iu-
5-0.51 1.2 0.8
0 _ I I
Random Pre-Badging Pre-Employment Follow-up
2004
, 0.2
0.009 0.017 0.087 [-Ir _. . . I
Random Pre-Badging Pre-Employment Follow-up For Cause Other
July - December 2004 FPL Energy - Seabrook Station Page 13
Licensee Failures by Substance
2003S
44-
3 -
2 -
1 -
0 -Random Pm-3Badging Pre-Employment Follow-up For Cause Other
*AIohol(1) *Marijuana(1) *Cocaine(2) *opiates(0)* Phencyclidine (0) U Amphetamines (0) U Administrative (1)
2004
R m _ BRandIor Pre-Badging Pre-Empbyment ie OtherFor Cause
| *Aicol (1) *Marjuana (2) *Cocaine (1) *Opiates (0)|E*Phencydine(0) *nAmphetamines (0) EAdminiseative (0)
COS
July - December 2004 FPL Energy - Seabrook Station Page 14
Contractor Failures by Substance2003
16
14
12
10
8
6
4
2
0RandoM Prm-Badging Pro-Employment Folow-up For Cause Other
E Abohol (8) *Marijuana(12) *Cocaine(3) *Opiates(O)lI EPhencydidine (0) *Amnphetamines (0) *Administrative (0)
2004
16
14-
12-
I0
8
4-
2 -
0 -
Random Preo-acEIAkiooo (7)
|* Phencyclidine (O)
iging Pr-Employment Follow-up For Cause OtherEMarijuana (9)3IAmphetamines (0)
E Cocaine (2)*Administrative (1)
*Opiates (0)
July - December 2004 FPL Energy - Seabrook Station Page 15
Total Screenings vs. Failures by Day of Week2003
900
800
700
600
500
400
300
200
100
0
UTotal Screenings * Failures
2004900
800
700
600
500
400
300
200
100
C
597
215
137 135M M 93
9 6 2 0 1 * 4 6 5beI
Monday Tuesday Wednesday Thursday Friday Saturdayl
Sunday
| *Tatal Screenings U Failures I
CO
�M
July - December 2004 FPL Energy - Seabrook Station Page 16
Reason for Failure by Day of WeekI 12003
Iai
20
18
16
14
12
10
8
6
4
2-
0
ry Wednesday Thursday Friday Saturday SundayMonday Tuesda)
*Alcohol (9) U Marijuana (1 3) E Cocaine (5) * Opiates (0)UPhencyclidine (0) UuAmphetamines (0) *Administrative (1)
2004
aaw
20
18
16
14
12
10
8
6
4
2
0 m m. . IMonday Tuesday Wednesday Thursday Friday Saturday Sunday
|Aloohol (8) UMarijuana (11) ECocaine (53 13Opiates (0)I EPhencyclidne (0) EAmphelamines(O) *Administrave (1) I
CD;~
J -1 . - a S i g 1 7
FPL Energy - Seabrook StationJuly - December 2004 Page 17
Random Screenings by Hour of Day2003
100
90
80
70
60
50
40
30
20
10
0
82 80
71_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _6 8
52
232
n !Mir-: ni0 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: 591
2004100
90
80
70
60
50
40
30
20
10
00 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: 574
FPL Energy - Seabrook StationJuly - December 2004 Page 18
Random Screenings by Day of Week2003
200
150130 128
117 115
100 -
79
50 -
12 10
,- i,0 4- l
Monday Tuesday Wednesday Thursday Friday
Total Random Screenings: 591
Saturday Sunday
2004200
156
150
100
122113
108
68
50-
4 3r- - . -O _-
Monday Tuesday Wednesday Thursday Friday
Total Random Screenings: 574
Saturday Sunday