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North Atlantic North Atlantic Energy Service Corporation P.O. Box 300 Seabrook, NH 03874 (603) 474-9521 The Northeast Utilities System July 31, 2002 Docket No. 50-443 NYN-02073 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001 Seabrook Station Semi-Annual Fitness-For-Duty Report In accordance with the requirements of 10 CFR 26.71(d), enclosed, please find the North Atlantic Energy Service Corporation Semi-Annual Fitness-For-Duty Report. This report includes data from January 1, 2002 through June 30, 2002. Should you have any questions regarding the enclosed revisions, please contact Mr. James J. Pandolfo, Security Manager, at (603) 773-7047. Very truly yours, NORTH ATLANTIC ENERGY SERVICE CORP. Ted C. Feigarbffie Executive Vi= President and Chief Nuclear Officer cc: H. J. Miller, NRC Region I Administrator R. D. Starkey, NRC Project Manager, Project Directorate 1-2 G. T. Dentel, NRC Senior Resident Inspector 'V Ri
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Page 1: ENCLOSURE TO NYN-02073North Atlantic North Atlantic Energy Service Corporation P.O. Box 300 Seabrook, NH 03874 (603) 474-9521 The Northeast Utilities System July 31, 2002 Docket No.

North Atlantic

North Atlantic Energy Service Corporation P.O. Box 300 Seabrook, NH 03874 (603) 474-9521

The Northeast Utilities System

July 31, 2002

Docket No. 50-443

NYN-02073

U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001

Seabrook Station Semi-Annual Fitness-For-Duty Report

In accordance with the requirements of 10 CFR 26.71(d), enclosed, please find the North Atlantic Energy Service Corporation Semi-Annual Fitness-For-Duty Report. This report includes data from January 1, 2002 through June 30, 2002.

Should you have any questions regarding the enclosed revisions, please contact Mr. James J. Pandolfo, Security Manager, at (603) 773-7047.

Very truly yours,

NORTH ATLANTIC ENERGY SERVICE CORP.

Ted C. Feigarbffie Executive Vi= President and Chief Nuclear Officer

cc: H. J. Miller, NRC Region I Administrator R. D. Starkey, NRC Project Manager, Project Directorate 1-2 G. T. Dentel, NRC Senior Resident Inspector

'V

Ri

Page 2: ENCLOSURE TO NYN-02073North Atlantic North Atlantic Energy Service Corporation P.O. Box 300 Seabrook, NH 03874 (603) 474-9521 The Northeast Utilities System July 31, 2002 Docket No.

ENCLOSURE TO NYN-02073

Page 3: ENCLOSURE TO NYN-02073North Atlantic North Atlantic Energy Service Corporation P.O. Box 300 Seabrook, NH 03874 (603) 474-9521 The Northeast Utilities System July 31, 2002 Docket No.

North Atlantic Energy Service Corporation

Semi-Annual Fitness-for-Duty Report

January 01, 2002, through June 30, 2002

Page 4: ENCLOSURE TO NYN-02073North Atlantic North Atlantic Energy Service Corporation P.O. Box 300 Seabrook, NH 03874 (603) 474-9521 The Northeast Utilities System July 31, 2002 Docket No.

January - June 2002 North Atlantic Energy Service Corporation

North Atlantic Energy Service Corporation Semi-Annual Fitness-for-Duty Report

for period ending June 30, 2002

Table of Contents

Page

I. Performance Data Sheets (NUMARC format) 1 and 2

II. Management Summary

1. Program Effectiveness 3

2. Initiatives 4

3. Blind Specimen Report 5

4. Telephonically Reported Events 6

Ill. 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

Page 5: ENCLOSURE TO NYN-02073North Atlantic North Atlantic Energy Service Corporation P.O. Box 300 Seabrook, NH 03874 (603) 474-9521 The Northeast Utilities System July 31, 2002 Docket No.

January - June 2002 North Atlantic Energy Service Corporation

Fitness for Duty Program Performance Data

Personnel Subject to 10CFR 26

North Atlantic Energy Service Corporation

P.O. Box 300

Seabrook, NH 03874

Contact: James J. Pandolfo

Cutoffs: Screen/Confirmation (ng/ml)

Page 1

01-01 Attachment 5

Six Month Period Ending: 30 June 2002

Phone: (603) 773-7047

E] Appendix A to 1 OCFR 26

Marijuana 50/ 15

Cocaine 300/150

Opiates 300/300

Random Testing Rate

Amphetamines

Phencyclidine

Alcohol (% BAC)

Required: 50%

1000/500

25/25

0.04

Nitrite

Conducted: 54%

500

Licensee Long-Term Short-Term

Testing Results Employees Contractors Contractors Average Number with Unescorted Access 802 3 612

Categories # Tested # Positive # Tested # Positive # Tested # Positive

Pre-Access 13 1 0 0 537 17

Post Accident U W W U or For Cause

Observed Behavior 6 2 0 0 19 4

Random 220 1 1 0 165 1

Follow-up 43 1 0 0 19 0

Other 3 0 0 0 10 0

Total 285 5 1 0 750 22

Rev. 02

Page 6: ENCLOSURE TO NYN-02073North Atlantic North Atlantic Energy Service Corporation P.O. Box 300 Seabrook, NH 03874 (603) 474-9521 The Northeast Utilities System July 31, 2002 Docket No.

01-01 Attachment 6

Breakdown of Confirmed Positive Tests for Specific Substances

Mariiuana NRC NAESCO

Cutoff Level- . .4 ______ - _______

IAnn .n rn ii dine A.... .".., l cl o l keusai to lest Nitrite 3 4

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Page 7: ENCLOSURE TO NYN-02073North Atlantic North Atlantic Energy Service Corporation P.O. Box 300 Seabrook, NH 03874 (603) 474-9521 The Northeast Utilities System July 31, 2002 Docket No.

North Atlantic Energy Service Corporation

PROGRAM EFFECTIVENESS

The data compiled during this reporting period is presented in the graphic analysis beginning after the management summary in this report.

During the first half of 2002 North Atlantic Energy Service Corporation (NAESCo) conducted 1,036 tests. There were 27 failures, resulting in a positive test rate of 2.61%. In the next two paragraphs these figures are broken down into two categories - outage contractors, and stable workforce. The stable workforce is then broken down into two categories - licensees and contractors.

During this period NAESCo processed approximately 905 short-term contractors to work a refueling outage. Approximately 617 tests were conducted on these individuals, resulting in 19 positive tests and a positive test rate of 3.08%. There were 12 marijuana failures, three alcohol failures, two cocaine failures, and two administrative failures (one failed to show for pre-access test and one refused to test for cause).

At the same time, there were approximately 419 tests conducted on the stable workforce, resulting in 8 positive tests and a positive test rate of 1.91%.

"* Licensees account for five failures. There were four alcohol failures, and one marijuana failure.

"* Contractors account for three failures. There was one failure for each of these substances - alcohol, marijuana, and cocaine.

Nearly 30 percent (4 of 14) of the marijuana failures this period were detected at North Atlantic's 50ng cutoff level.

There were three cocaine failures during this reporting period. Because NAESCo experienced a dramatic increase in cocaine failures in 1999, all cocaine failures from 1990 have been tracked. The 1999 increase has now been determined to be an anomaly, not a trend.

All available evidence indicates that the continued support of NAESCo management and employees has provided the basis for the FFD program's effective implementation and continued advancement toward the goal of achieving a workplace free of drugs and alcohol and the effects of such substances.

Page 3January - June 2002

Page 8: ENCLOSURE TO NYN-02073North Atlantic North Atlantic Energy Service Corporation P.O. Box 300 Seabrook, NH 03874 (603) 474-9521 The Northeast Utilities System July 31, 2002 Docket No.

North Atlantic Energy Service Corporation

INITIATIVES

1. Trained all collectors in use of new breath alcohol testing devices (RBT IV's).

2. Recertified nine collection personnel for proficiency in urine specimen collection and breath alcohol measurement.

3. Updated one Office Instruction.

01-13: Modified to accommodate a secondary FFD outage location, and a change in shipping supplies provided by the testing laboratory.

4. Added one new Office Instruction.

01-14: FFD Procedures and Forms for use in FFD Outage Trailer (Current procedures and forms modified to accommodate trailer location)

5. Took a variety of actions to maximize efficiency of FFD as it relates to in-processing of contractors to work refueling outage.

"* Initiated use of a trailer as a satellite FFD location near other in-processing functions. "* Temporarily expanded FFD hours of operation. "* Modified and created FFD documents as needed to accommodate second testing

location.

6. Continued efforts to encourage use of the Voluntary Testing program.

Page 4January - June 2002

Page 9: ENCLOSURE TO NYN-02073North Atlantic North Atlantic Energy Service Corporation P.O. Box 300 Seabrook, NH 03874 (603) 474-9521 The Northeast Utilities System July 31, 2002 Docket No.

North Atlantic Energy Service Corporation

BLIND SPECIMEN REPORT

To ensure laboratory quality control, North Atlantic Energy Service Corporation contracted with Duo Research Inc., Denver, CO, to provide blind performance test specimens in accordance with the NRC Guidelines (10CFR26, Appendix A). Approximately 80 percent of these blind performance test specimens were blank (i.e., certified to contain no drug) and the remaining samples were positive for one or more drugs per sample in a distribution such that all the drugs tested were included in approximately equal frequencies of challenge.

During the first half of 2002, NAESCo submitted 118 blind performance test specimens to Quest Diagnostics, Inc., Norristown, PA. The following statistics are presented in such a way as to show that the requirements were met during each quarter of this six-month period as well as for the total reporting period.

First Quarter of 2002

Tests Submitted: 401

Blinds Required: 41 Blinds Submitted: 50 Exceeded 10% by: 9

Negative: 40 (80%) Positive: 10 (20%)

Second Ouarter of 2002

Tests Submitted: 655

Blinds Required: Blinds Submitted: Exceeded 10% by:

66 68 2

Negative: 55 (81%) Positive: 13 (19%)

First Half of 2002

Tests Submitted: 1056

Blinds Required: 106 Blinds Submitted: 118 Exceeded 10% by: 12

Negative: 95 (81%) Positive: 23 (19%)

Page 5January - June 2002

Page 10: ENCLOSURE TO NYN-02073North Atlantic North Atlantic Energy Service Corporation P.O. Box 300 Seabrook, NH 03874 (603) 474-9521 The Northeast Utilities System July 31, 2002 Docket No.

North Atlantic Energy Service Corporation

TELEPHONICALLY REPORTED EVENTS

During this period there were two (2) telephonically reported events under the reporting requirements of 1OCFR26.

1. Date of Report: 25 January 2002

Position of Individual: NAESCo Supervisor

How Discovered: Random

Substance: Alcohol

Management Action Taken:

"* Suspended the individual's unescorted access to Seabrook Station for a minimum of fourteen (14) calendar days per North Atlantic FFD procedure.

"* Withdrew the individual's unescorted access until return to work requirements are met.

"* Referred the individual to the Employee Assistance Program for assessment per North Atlantic FFD procedure.

"* Reviewed the individual's prior work.

"* Placed individual in a follow-up testing program for three (3) years upon return to work.

2. Date of Report: 23 May 2002

Position of Individual: Short Term Contractor / Craft Foreman

How Discovered: Random

Substance: Alcohol

Management Action Taken:

"* Suspended the individual's unescorted access to Seabrook Station for a minimum of thirty (30) calendar days per North Atlantic FFD procedure.

"* Withdrew the individual's unescorted access until return to work requirements are met.

"* Referred the individual to the Employee Assistance Program for assessment per North Atlantic FFD procedure.

"* Reviewed the individual's prior work.

Page 6January - June 2002

Page 11: ENCLOSURE TO NYN-02073North Atlantic North Atlantic Energy Service Corporation P.O. Box 300 Seabrook, NH 03874 (603) 474-9521 The Northeast Utilities System July 31, 2002 Docket No.

North Atlantic Energy Service Corporation

The following is a Graphic Analysis

For the Period January 01, 2002, through June 30, 2002

(pages 7-10)

January - June 2002

Page 12: ENCLOSURE TO NYN-02073North Atlantic North Atlantic Energy Service Corporation P.O. Box 300 Seabrook, NH 03874 (603) 474-9521 The Northeast Utilities System July 31, 2002 Docket No.

January - June 2002 North Atlantic Energy Service Corporation Page 7

Total Screenings vs. Failures by Test Type Total Screenings. 1036

Total Failures: 27

10000

EN' re

e-o

* Failures

Screenings

Failures

0

U Screenings

Percentage of Failures by Test Type

24

332 0,52 1.61

Pre-Badging Pre-Employrment Follow-up For Cause

60

45

30 1

15

0Randlom Other

Page 13: ENCLOSURE TO NYN-02073North Atlantic North Atlantic Energy Service Corporation P.O. Box 300 Seabrook, NH 03874 (603) 474-9521 The Northeast Utilities System July 31, 2002 Docket No.

January - June 2002 North Atlantic Energy Service Corporation Page 8

Licensee Failures by Substance

3 +F

2

1.

0 -Random Pre-Badging Pre-Employment Follow-up For Cause Other

*PAlcohol (4) * Marijuana (1) Ceocane (0) MOpite (0)

*Phencyclidne (0) EAmphetamines (0) EAdministrative (0)

Contractor Failures by Substance

Randoo, Pre-Badging

[:Alc 0'ol 4) *Phenycldine (0)

"I[-Pre-Employment F~ow-up For Cause Other

mMarijuana (13) mCocaine (3) E Opiates(0) mAmphetamines (0) UAdministratie (2)

20

18

16

14

12

10

8

6

4

2

0-

c 0Z-

Random Pre-Badgin9

i •Alcohol

(4) • Phe•cyolidine (0)

Page 14: ENCLOSURE TO NYN-02073North Atlantic North Atlantic Energy Service Corporation P.O. Box 300 Seabrook, NH 03874 (603) 474-9521 The Northeast Utilities System July 31, 2002 Docket No.

January - June 2002 North Atlantic Energy Service Corporation Page 9

Total Screenings vs. Failures by Day of Week I

1w04-

1o0 4--

306

350

300

250

200

120

Tuesday

, . 3

Wednesday Thursday

U Total Screenings U Failures

22

AU1

Friday Saturday

Reason for Failure by Day of Week

8

7

6

5

- 4 I.I

3

2

1

0

Wednesday Thursday Friday Saturday

262

50 +-

0-161

ndayMoi Sunday

Mounday Tuesday

* Alcohol (8) EMarijuana (14) ECocaine (3) IOpiates (0) EPhencyclidine (0) EIAmphetarines (0) EAdministrative (2)

Sunday

C_3.

MOnday

169

Page 15: ENCLOSURE TO NYN-02073North Atlantic North Atlantic Energy Service Corporation P.O. Box 300 Seabrook, NH 03874 (603) 474-9521 The Northeast Utilities System July 31, 2002 Docket No.

January - June 2002

54 52

45 45

40

30

25 +|15 1 m1 1 o0

60

50

40

30

20

10

0

Random Screenings by Day of Week

100

90

80

70

60

50

40

30

20

10

0

Tuesday Wednesday Thursday Friday

Total Random Screenings: 386

SundaySaturday

K

I II I I

86

Monday

7175

Random Screenings by Hour of Day

i i i III...I.I z0 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: 386

3 2 2 2 2 2

m m m mI

North Atlantic Energy Service Corporation Page 10

4•

Il 5l 21.


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