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
ENCLOSURE TO NYN-02073
North Atlantic Energy Service Corporation
Semi-Annual Fitness-for-Duty Report
January 01, 2002, through June 30, 2002
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
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
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
Licensee Employees 1_4 Long-Term Contractors .qhnrLT-rm I-,. f-
_ _ _4
" - I4 A ITn~tsl I• • FF -- _
Coc�nin�I C)nii�t�I Amnh�t�mgn�l D .- I;A...�.A AILIlr�L.� --
C4
pJ<
_-__ I " 1 0 8 [ 2 0 1 1 0z 0
rt
Di C-,
(.
C) 0
0 (D
Ct')
iC.
0
Ft
Rev. 02
SI-. ,-- I * 1 I I I. "I Il GI.LUI a
I VV I I• I ,,./U I lU
1 8
l V•l Ig R,
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
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
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
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
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
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
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)
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
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.