ENCLOSURE TO SBK-L-05030 - nrc.gov · SBK-L-05030 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001 Seabrook Station Semi-Annual Fitness-For-Duty

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

ENCLOSURE TO SBK-L-05030


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


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


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.


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.


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


Blinds Required:Blinds Submitted:Exceeded 10% by:

31398

Second Half of 2004


Blinds Required: 61Blinds Submitted: 73Exceeded 10% by: 12

Negative: 58 (79%/6)Positive: 15 (21%)

Negative: 31 (79%)Positive: 8 (21%)


TELEPHONICALLY REPORTED EVENTS

During this period there were no telephonically reported events under the reporting requirementsof 1 OCFR26.


The following is a Graphic Analysis

For the PeriodJuly 01, 2004, through December 31, 2004

(pages 7-10)


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


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



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%


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


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


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)


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


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


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


Saturday Sunday

2004200

156

150

100

122113

108

68

50-

4 3r- - . -O _-

Monday Tuesday Wednesday Thursday Friday


Saturday Sunday

Documents

ENCLOSURE TO SBK-L-05030 - nrc.gov · SBK-L-05030 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001 Seabrook Station Semi-Annual Fitness-For-Duty