wolf creek - electronic submittal of annual fitness for duty … · 2014. 3. 12. · w6lf creek...

W6LF CREEKNUCLEAR OPERATING CORPORATION

Michael J. Westman

Manager Regulatory Affairs

February 19, 2014

RA 14-0022

U. S. Nuclear Regulatory CommissionATTN: Document Control DeskWashington, DC 20555

Subject: Docket No. 50-482: Electronic Submittal of Annual Fitness for DutyProgram Performance Report and Annual Fatigue Report for 2013

Gentlemen:

Please be advised that Wolf Creek Nuclear Operating Corporation (WCNOC) submitted theAnnual Fitness for Duty (FFD) program performance data and Annual Fatigue Report for 2013to the Nuclear Regulatory Commission (NRC) FFD Program Performance Data ReportingSystem through the U.S. NRC Electronic Information Exchange on February 19, 2014. Thissubmittal meets the requirements in 10 CFR 26.203, 10 CFR 26.717 and 10 CFR 26.719. Inaccordance with 10 CFR 26.11, copies of the reported information are also enclosed with thisreport for the appropriate regional office and resident inspector.

This letter contains no commitments. If you have any questions concerning this matter, pleasecontact me at (620) 364-4009 or Bill Muilenburg at 620-364-4186.

Sincerely,

Michael J. Westman

MJW/rlt

Enclosure: copies of 2013 FFD and Fatigue Reports

cc: M. L. Dapas (NRC), w/eC. F. Lyon (NRC), w/eN. F. O'Keefe (NRC), w/eSenior Resident Inspector (NRC), w/e

P.O. Box 411 / Burlington, KS 66839 / Phone: (620) 364-8831An Equal Opportunity Employer M/F/HCNET

tJ~T7~~

I SubmissionUpdate

Select Facility

Nats:1) AM fields required except those marked 'optional'.2) Use Adobe Reader 8 or later for this form to work properly.

3) Hold your mouse over a form field to view additional information.

lWolf Creek [50-482]Period of Reportl 20,13

Tests Conducted In the Calendar Year

Total Number of Tests Conducted Total Number of Positive, Adulterated,

Licensee Employees ContractorsNendors Substituted, and Refusal to Test Results

Pre-Access 87 1,939] 3[

Random 590 579 ]2

For Cause 3 1 13 3

Post-Event 2 1i I i1 0

Fowup 23 491

Total (Calculated) [1705] 1 2,581 8

FFD Program Random Testing Population and Rate

Average number of Average number of Total size of the random testing pool Annual random testing percentagelicensee employees contractors/vendors throughout the period (Calculated) achieved for the testing pool1,0°221 1 1,0751 1 2,0971 [ 55.6

Laboratory Testing

Does your program use a ]Licensee Testing FacilityIN o(Yes I No)

Identify your HHS-Certified Laboratory(ies) Clinical Reference Laboratory, Lenexa, KS

Identify your Blind Performance Test Sample supplier(s) IAT Laboratories, Inc,. Lenexa, KS

Substances Tested

Did your program only test for NRC-required substances [ Does your program conduct LOD testing

AND at the NRC-specifled minimum cutoff levels? (Yes I No)Es permitted in 26.163(a)(2)? (Yes / No)

Special Analyses Testing Results Total Number ofMDilute Total Number of 'Dilute" Specimens 0Specimen Test Results I (Special Analyses Testing Conducted)

(Optional) ( l g

Substance Use Only NRC Cutoff Initial Confirmatory LOD Testing? CommentLevels? (Yes I No) Cutoff Cutoff (Yes I No) (Optional)

Alohls I I ] Not ApplicableAlcoholYe

Cocaine I II] Ye[

Marijuana IYes] Yes

Amphetamines IYes] Yes

Opiates 1Yes] __e]

PCP Yes Yes

Annual Report Form (version 1.5.1 - February 12, 2014) -Page 1 of 2 -

Substances Tested - continued

Summary of Management Actions - 26.717(b)(8)

Summarize actions implemented to improve FFD program performance. As applicable, reference in the topic description audit reports, 30-day reports, and/orcorrective action reports. If reporting information on more than three topics, select "Others" for Topic 3 to report any additional topics.

Topic 1 Topic 1 Description

Other(s) QS-2013-0604, FFD Surveillance. Specimen collection for two donors, in the pre-access process, wasperformed in accordance with Al 01A-002, Fitness For Duty Screening.

Please elaborate:

Quality Assurance Surveillance

Topic 2 Topic 2 Description

Program and System Management Condition Reports:

CR 00068897, Fitness For Duty Program Personnel not in random pool. Actions: Added the individualto the random pool. Created a "Fitness For Duty Program Personnel Non-Badged Checklist." Providedthe checklist to Access Screening qualified FFD collectors for review and use.

CR 00072431 MRO Staff not Included in FFD Random Pool. Actions: Revised "Fitness For DutyProgram Personnel (FFDPP) Non-Badged Checklist" to add additional steps and detailed guidance onspecific steps. A step was added to verify ID on the consent form, in the Security Screening InformationSystem (SSIS) and complete the Check-in step in SSIS, which will ensure the individual is placed in therandom pool.

CR 00069962 Unescorted Access not administratively withdrawn. Actions: Monitor the "PendingDl Add an additional Topic .2-^. -.-.-.. -- 11i, - -- - -o-. -,.- ..... -. ,........ ., .. . ..

Person(s) Responsible for Information ProvidedPerson 1 (required):

Fara Hoch 1Spervisor, Access Screening [email protected]

First Name Last Name Position Title Company Email Address

Person 2 (optional):

Ken Craighead Fitness For Duty Program [email protected]


Final Step (Required) - NRC will consider this form authentic in accordance with 26.11 only when the 'Validate & Lock" button has been selected and all errors(i.e., those highlighted in red) have been corrected. The "Validate & Lock" button will change to "Locked" after the data validation process has been successfullycompleted and the form is ready for submission.

- Form Locked On:jFeb 19. 2014 at 7:26:32 AM I Save to Local PC] Print this Report I

Annual Report Form (version 1.5.1 - February 12. 2014) Wolf Creek 150-4821 ] Period of RePort:~jfj - Page 2 of 2-

Annual Report Form (version 1.5.1 - February 12, 2014) lWolf Creek 150-482] Period of Report: 20173 - Page 2 of 2 -

I] Submission - DeleteUpdate E Submission

Unique Reference Number (Licensee Supplied)

Wolf Creek (50-482) 2013 - D - 4

Select Facility

Wolf Creek [50-482]

Nfaft1) AN Sad. -. Wqi-d -W 0e* th a. nwed ep MAe2) Enfles in some form lald. may result In k~il"na0a, be-ng aide"pep#Ea"e lsts Other twin lawd.2) Whe Adobe Reader* avorater A thiort Werfses wiPrsep**.4) Hold yow inua ever. te fel 00d 00 view a.didaa dkbnaillo mtn

Reason for Tastng - 2&717(b)(5) Pre-Access Tes

tPre-Access j Ilnitial Author)

Empkoy~et Type- 26.717(b)(3)ICOntractOr/VendOr

Please elaborateLabor Category - 26.717(b)(3) Ceteria Worker10ther [Refusal- 26.717(b)(7) & 26.75

Was this collection refused (Yes I No)?

Teat Resulft - 26.717(b)(4)

Test Validity

IValid

Test Type(s) for Result(s) Reported - 26.717(b)(2)

ting Reason (optional)

Date of Collection (mnVdd/yyyy)021/20i3Z

Please elaborate (optional)

zation

Drug Testing

IDrug Only 11Irine

Was this collection observed (Yes /No)? -26.717(b)(7) & 26.75

Substance- 26.717(b)(2) & (b)(6) Additional Substance (as applicable)

Marijuana Please Select

Use NRC Cutoff (Yes I No)? ]

Is this a 24-Hour Reporttng Event (Ys/No)7 - 26.719(b) No

Subveralon Attempts - 26.717(b)(7) and 26.75(b)

Did this collection involve a subversion attempt (Yes/No)? No

Additional Substance (as applikable)

IPlease Select I

Managenent Actions - 26.717(b)(8) & 26.75

Reason for the Action

IFirst drug or alcohol positive

Sanction Applied(NRC Minimum or Licensee Administrated)

NRC Minimum

Specific Sanction Applied

14- Day Denial

Person(s) Responsible for Inromnaion ProvidedPerson I (required):

lCarla - o-I PS uperro. A-rs Screening Eshoch@Woýo.001

First Name Last Name Position Title Company Email AddressPerson 2 (optionnl):

Ken Craighead o uty Program keoraig~wnnoc.com

First Name Last Name Isin e Company Email Address

Final Stop (Required - NRC will consider this form authentic in accordance with 26.11 only when the "Validate & Lock" button has been selected and all errors(i.e., those highlighted in red) have been corrected, The "Validate & Lock" button will change to "Locked" after the data validation process has been successfullycompleted and the form is ready for submission.

Form Locked On: Feb 19, 2014 at :20:02 AM P Sv t Oint th Report

Single Positive Test Form (version 1.5.0 - January 1, 2014)

Submission Delete Note:Update -ASubmisson ,thE•s e feoirad anretd fleaye iso n/entom'o ar.

Submision En~trie In -a ftme, Heldm msy result In Inilbrimallon being ast a-Unique Reference Number (Licensee Supplied) piuaed wIt. a#he, f1m- 111d.

3) #A* Adobe Read. er late Wrfor difs leerrt woe peropeprty.Wolf Creek (50-482) 2013- D -1 4) HlJnremose over angld to Wow addiinalkhemadon

Select Faclity

Wolf Creek [50-482] Date of Collection (motddyoya)

Reason for Tetifng - 26.717(b)(5) Pre-Access Testing Reason (optional)

Pre-Access I I Initial Authorization

Employnenf Type - 26.717(b)(3)

ContractorNendor

Labor Category - 26.717(b)(3)

Maintenance (Craft)

Refusal- 26.717(b)(7) & 26.75Was this collection refused (Yes I No)? No

Test Results - 26.717(b)(4)

Test Validity

Valid

Test Type(s) for Result(s) Reported - 26.717(b)(2) Drug Testing

Drug OnlyUrine

Was thia collection observed (Yes /No)? - 26.717(b)(7) & 26.75

Substance- 26.717(b)(2) & (b)(6) Additional Substance (as applicable)

jAmphetamines 7 IMethamphetamines


Additional Substance (as applicable)

IPlease Select 7

Use NRC Cutoff (Yes I No)? Fy-eT jj Use NRC Cutoff (Yes / No)? Yet

Is thli a 24.Hour Reporting Event (YeO/No)? - 26.719(b) No-"j

Subversion Attempts - 26.717(b)(7) and 26.75(b)

Did this collection involve a subversion attempt (Yes/No)? I Io

Management Actions - 26.717(b)(8) & 26.75


First drug or alcohol positive I


INRC Minimum


14- Day Denial

Person(s) Responsible for lnomination ProvidedPerson I (required):

Carla Hoch SuperisorA Sreen.ing II hochdwcno....

First Name Last Name Position Thie Company Email AddressPerson 2 (optional):

Ken Craighead Fitnes For Duty Program k] kecaigawi c..om

First Name Last Name Position Tid e Company Email Address

Final Step (RequIre) - NRC will consider this form authentic in accordance with 26.11 only when the "Validate & Lock' button has been selected and all errors(i.e., those highlighted in red) have been corrected. The 'Validate & Lock" button wilt change to Locked" after the data validation process has been successfullycompleted and the form is ready for submission.

Form Locked On: IFe 1, 014 at7:23:09AM] FS. to Loca4 PC] PrInt Ofts Re.ot


SA I M1 FFF) Program Perfoiniance Data Reporting Systern-)sitive oini

E] Submission DeleteUpdate El Submission


Wolf Creek (50-482) 2013 - D - 3

Saled Facility

Wolf Creek [50-482]

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Date of Collection (mnvdd/yy)[ /2 1 ]

Reason for Teeing- 26.717(b)(5) Pre-Access

Pre-Access I lnitial Aut

Employment Type- 26.717(b)(3)

ContractorNendor I

Labor Category- 26,717(b)(3)

Maintenance (Craft) IRefusfl- 26.717(b)(7) & 26.75

Was this collection refused (Yes I No)? N.


Test Validity

Valid

Test Type(s) for Result(s) Reported - 26,717(b)(2)

Testing Reason (optional)

horization


Drug Testing

Drug Only I EUrineWas this collection observed (Yes/ No)? -26.717(b)(7) & 26.75

Subestnce - 26.717(b)(2) & (b)(6) Additional Substance (as applicable)

IAmphetamines I Please Select

Use NRC Cutoff (Yes / No)?

Is this a 24-Hour Reporting Event (Yes/No)?- 26.719(b)'No


Did this collection Involve a subversion attempt (Yes/No)? No

Additonal Substance (as appticable)

JPlease Selec

Mangemenlt Actions -26.717(b)(8) & 26.75


First drug or alcohol positive


NRC Minimum


14- Day Denial

Person(s) Responsible for trnoramtion ProvidedPerson 1 (totreldlý

Carl a I lHod h Supervisor, Access Screening cahochowen o~ om

First Name Last Name Position Tilte Company Email Address

Person 2 (optiond):

[Ken Cri. 7 Fitnes For Duty Program kecraigwmoc.corn


Final Step (Required) - NRC will consider this form authentic in accordance with 26.11 only when the 'Validate & Lock" button has been selected and all errors(i.e., those highlighted in red) have been corrected. The Validate & Lock" button will change to "Locked" after the data validation process has been successfullycompleted and the form is ready for submission.

Form Locked On:IFebl, 2014at7:21:39AM I Sa° to Loal PC Pdnt thit Re


- Submission r DeleteUpdate LE Submission


lWolf Creek (50-482) 2013- D - 2

Select Facility

Wolf Creek [50-482]

1) ANl lleldsare reqshed excolo fet" nsw*ed eea2) Ennis* In s ens foem fefd" m muffitn d•netedn being eut-poplatedt Into oe s foem lds.3) tse Adobe Read. er la8or ite f sar M m to work protest).4) Hold yaw inrese over aeAm field to Wfew add#entselmnedet,

Date of Collection (mmrddlyyyy)[4 201 I

Reaon for Testing - 26.717(b)(5) Please elabRandom

Emplo n Typ. - 26.717(b)(3)

lContractorNendor


FMaintenance (Craft)

RefuAal- 26.717(b)(7) & 26.75Was this collection refused (Yes / No)?

Teat Reeulta - 26.717(b)(4)

Test Validity

V y oalid

Test Type(s) fur Result(s) Reported - 26.717(b)(2)

orate (optional)

Drug Testing

Drug Only iUrine

Was tle collection observed (Yes / No)?- 26.717(b)(7) & 26.75 FN.

Substance - 26.717(b)(2) & (b)(6) Additional Substance (as applicable)

Iarjuaa I P seel

Use NRC Cutoff (Yes / No)?

Isaths a 24-HourReportingEvent(YesWNo)?-26.719(b) No-

Subverslon Attempda - 26.717(b)(7) and 26.75(b)

Did this collection Involve a subversion attempt (Yes/No)? i 1 1

Addihional Substance (as applicable)

IPlease Select



First drug or alcohol positive


NRC Minimum


14- Day Denial

Peuron(a) Raponslble for Infornnvaton ProvidedPerson 1 (required).

icf - uorisrdAos Scenn c.oh enc xorn

First Name Last Name Position Title Company Email AddressPerson 2 (optional):

FI- ~ [-lmh a 7 1

Fins For Duty Progna ] keoraigewnmnon.W

First Name Last Name Position Tile Company EmaIl Address

Final Step (Requbno - NRC will consider this form authentic in accordance with 26.11 only when the "Validate & Lock" button has been selected and all errors(i.e., those highlighted in red) have been corrected. The "Validate & Lock' button will change to "Locked" after the data validation process has been successfullycompleted and the form is ready for submission.

Form Locked On~j~eb19,2014 at:22:30AM] -L-i--- F-rn eR


F7FD Fliý`ar3m, Pertomiance Data Repoiting- SystemN I ý C

[I Submission rJ Delete11Update E]J Submission


Wolf Creek (50-482) 2013- A -4

Select Facility

Wolf Creek (50-482]

Mit:1) At ff"d a. roquired eiarthoe 0. mar*ed oeponar,2) inbies. In. a tosn field. oyr ..itb A. tnes~en being auto-popsdatedb Ino oter fo.. e field.3) the. Adobe Readerf 8 w later for l#d. (am. to ....kproperty.4) Hold your'mouse oer am NWe lod to 14Iw -di~oetealbetn~doaw.

Date of Collection (mmlVddlyyyy) ~/21

Reason tor Testing - 26,717(b)(5) Please elaborate (optional)

lRandomnEmploye,, Type - 26.717(b)(3)

Licensee Employee I Please elaborate

Labor Caiegory - 26.717(b)(3) Supedntendent Operations Training

FSuperisor I IRefusal- 26.717(b)(7) & 26.75

Was this collection refused (Yes0 No)? NO


Test Validity

Not Applicable I

Test Type(s) for Result(s) Reported - 26.717(b)(2) Alcohol Testing

Alcohol Only ]8reath

Substance- 26,717(b)(2) & (b)(6)

jAlcohol ]7

What 26.103 BAC level was exceeded?

0.02 and in work status at leatf 2 hrs

Is tids a 24-Hoaw Reporting Event (Yes/to)?- 26.71 9(b) -e Please elaborate on the 24-hour reporting eventFITNESS-FOR-DUTY REPORT INVOLVING A NON-UCENSED SUPERViSOR TESTINGPOSITIVE FOR ALCOHOL A non-ticensed, supervisory employee had a confirmed positve foralcohol during a random fatne-for-duty test The employee's access to ahe plant has been

Subversion Attempts - 26.717(b)(7) and 26.75(b) r tr Th, lnt-rn, ban nnalb. Nr. EInt In,.t

Did this collection involve a subversion attempt (Yes/No)? INo i

Management Actions - 26,717(b)(8) & 26.75




NRC Minimum


14- Day Denial

Person(s) Responsible for Infonnrion ProvidedPerson I (requiredl:

Carla -7 1 Hoch Supervis, Access Screening I cahoch~cnoc com


lKen fIi'"F"tne" " For Duty Progoramn keormigx cn .com

First Name Last Name Po nTl Company Email Address

Final Stop (Required) - NRC wil consider this form authentic in accordance wrth 26.11 only when the 'Validate & Lockt button has been selected and all errors(i.e., those highlighted in red) have been corrected. The 'Validate & Lock" button wilt change to "Locked' after the data validation process has been successfullycompleted and the form is ready for submission.-Form Locked Do: Feb 19, 2014 at 7:24:06 AM -W--dPC FP-rit t-hls -Re.xtt'


Submission r Delete 11:1L-J Update LE] Submission 1) AN fields "equired "e.eptgoss. moewkd -epden.ar

Subisio I LEnt.. In seine fe. $aideld mayr result in bkfonaistn baeig auooUnioue Reference Number (Licensee Supplied) p eltod Islo o0. farm flelds.

3) Uts. Adobe Reeder S or' later' for Wd ae fomtowr a*propowfy.Wolf Creek (50-482) 2013 -A-2 4) h2d your-nouse ever. form fied ts view adrflional Inibneedon

Select Facility

Wolf Creek (50-482] Date of Collection (moVddtyiny)

Reason for Tesltng - 26.717(b)(5) For Cause Testing Reason (op

[For Cause I Observed Behavior

Emp•lyment Type - 26.717(b)(3)

lContractorNendor


[Maintenance (Craft)

Refusal- 26.717(b)(7) & 26.75Was this collection refused (Yes / No)?


Test Validity

[Not Applicable

Test Type(s) for Result(s) Reported - 26.717(b)(2) Alcohol Testing

jAlcohol Only I lBreath

tionel) Please elaborate (optional)

Substance,- 26.717(b)(2) & (b)(6)

jAlcohol

Mhat 26.103 BAC level was exceeded?

0.04 or greater

to this a 24-HourReporting Even'(Yes/No)?- 26.719(b)'No


Did this collection involve a subversion attempt (Yes/No)? jjo

Managenent Actions - 26.717(b)(8) & 26.75


[First drug or alcohol positive I


NRC Minimum


14- Day Denial

Parson(a) Responsible for Infortmeon ProvidedPerson I (required):


Person 2 (optio

nal):

I- i Craighead FeFor Duty Programkraigo

First Name Last Name PitioTitle ' Company Email Address

Final Step (Required - NRC will consider this form authentic in accordance with 26.11 only when the 'Validate & Lock" button has been selected and all errors(i.e., those highlighted in red) have been corrected. The 'Validate & Lock' button will change to "Locked" after the date validation process has been successfullycompleted and the form is ready for submission.

Formn Locked On:[Fb92014at7: AM Save to Loa PC Print this Report

Single Positive Test Form (version 1.5.0 - January 1. 2014)

Submission Delete •le:1) ANI O•d= reuie d except thaoe Iowk*d'"dohtonf

Update Li Submission 2) field•n same ferm ftelds may te.Min masoed n bein g

Unique Reference Number (Licensee Supplied) 3)WAdobe olr Iar rf e * P( 8) l'e Met• Meedr - 1 )ever aa , f r m 001e to aw prOepeely.Wolf Creek (50-482) 2013 -A -1 q f itei pot mao,. over. 1mm fil Io view adleeleee•

Select Facility

Wolf Creek [50-482] Date of Collection (msvddlyyyy) 02/14/2013I1

Reason for T4sig - 26.717(b)(5) For Cause Testing Reason (optional)

IForCause I IPhysical Condition/Smell of Alcohol

Employment Type - 26.717(b)(3)

ContractorNendor I


Maintenance (Craft)

Refu&eI- 26.717(b)(7) & 26.75Was this collection refused (Yes I No)?


Test Resulft - 26.717(b)(4)

Test Validity

Not Applicable


Alcohol Only

Alcohol TestingIBreath

Substance- 26.717(b)(2) & (b)(6)

IAlcohol


10.04 or greater

Is ths a 24-Hour Reporting Event (Y*e/No)? - 26.719(b)FNo


Did this collection involve a subversion attempt (Yes/No)? [No





NRC Minimum


14- Day Denial

Person(s) Responsilbe for Informaston ProvidedPerson I (required):

1- 1- 11. . • 18 p ri so. s A - ss =. g So .. h. h woc• . .. .


Pe = Cighead i For Duty Progrem keorotgeOo,,

First Name Last Name Postion Tilse Company Email Address

Final Step (Required) o -NRC wilt consider this form authentic in accordance with 26.11 only when the Validate & Lock" button has been selected and all errors(i.e., those highlighted in red) have been corrected. The "Validate & Lock" button will change to "Locked" after the data validation process has been successfully

completed and the form is ready for submission.

Form Locked On:Feb, 2014 at 7:2t:43 A FS o PC] Prit t R


FFD Pedom,,ance Data Repoiting Systeni

[]Submission DeleteUpdate LJ Submission

Unique Reference Number (Licensee SuOpliedn

Wolf Creek (50-482) 2013 -A -3

Select Facility

Wolf Creek [50-482]

NM:t1) Alf "b aS req•ited exct Use. rea*d # o:er.2t Enefas/ ft es toem La/d meyay s •,ft. friomea~e. bekns eat.-poPaistd w.twe er ft-Rl•t.d3) (Me Adobe Reader 8 -. tatror 1es lb-o to -we prepe .4) held your mouse ve a form ffold to vlow addronefl ln'n-,atlen.

Date of Collection (mmndd/yyyy) 103/2/1

Reason for Testing - 26.717(b)(5)

IFor Cause I

Eniployment Type- 26.717(b)(3)

Contractor/Vendor


Maintenance (Craft) I

Refusal- 26.717(b)(7) & 26.75Was this collection refused (Yes / No)?

For Cause Testing Reason (optional)

IPhysical Condition/Smell of Alcohol


FNo

Test Rerults - 26.717(b)(4)

Test Validity

Not Applicable I


Alcohol Only

Alcohol Testing

IBreath

Substance- 26.717(b)(2) & (b)(6)

Alcohol]


10.04 or greater

Is Wde & 24-HourReporting Event (YeWNo)7 - 26.719(b)FNo


Did this collection involve a subversion attempt (Yes/No)? [No



[First drug or alcohol positive


NRC Minimum


14- Day Denial

Person(s) Responsible for lnforsedion ProvidedPerson 1 (required):

Carlo oc Supervisor Acmess Screeni chcCl- o~ I] ~cahvchhvcsoc~comnFirst Name Last NaePosition Tidme Company Email Address

Person 2 (optional):

Ken CI .hea I F s For Duty Program i c....

Firt Name Last Name Position TItle Company Email Address

Final Step (Required) - NRC will consider this form authentic in accordance with 26.11 only when the Validate & Lock" button has been selected and all errors(i.e., those highlighted in red) have been corrected. The 'Validate & Lock" button will change to "Locked" after the data validation process has been successfullycompleted and the form is ready for submission.

Form Locked on:jFob 19, 2014at 7:24:25 AM S t PC Pr.t Rop-i


NRC FFD Program Performance Data Reporting System10 CFR Part 26, Subpart f - Managing Fatigue

Anoual FatUc ReporUng Fornm for Ome EIE Gororol Suboisson Portal

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NRC FFD Program Performance Data Reporting System10 CFR Part 26, Subpart I - Managing Fatigue

Attachment

This attachment provides the narrative for the FM form. The electronic fatigue management form ishard to read because the font size must be small to allow it to fit on one page.

Analysis of Waiver Assessment Data:Two (2) waivers were initiated at Wolf Creek Generating System during 2013. Both waivers were formaintenance workers for the same job on October 29-30, 2013 during the 'A' residual Heat Removal(RHR) Technical Specification Equipment Outage (TSEO) which placed the plant into a 72-hourrestoration completion time. Due to unavailability of qualified workers the waiver process was utilized -compliance with the work hour requirement would delay recovery from a challenge to a safety systemfunction. Workers were assessed for fatigue, the waivers received appropriate approval, and conditionreport 00075820 was initiated per procedure requirements. Workers were requested to extend their workhours by five (5) hours. Three (3) of the five (5) hours were utilized for the waiver. No issues wereidentified for procedure or code compliance.

Analysis of Fatigue Assessment Data:Sixteen (16) fatigue assessments were completed during 2013. For-cause=l l, Post Event=-2, Self-declare= 1, and Waiver=2. Actions taken were to place ACAD badges on hold pending drug and alcoholresults or to deny unescorted access. Fatigue assessments were completed per procedure requirements byqualified assessors.

Conclusions:Waivers: Quick hit assessment 2014-0703 performed a thorough evaluation of the two initiated waivers.Decision making and process implementation were found to be acceptable for conditions at hand.Fatigue Assessments: Fatigue assessments were reviewed individually and collectively. No performanceissues were discovered. A minor program issue was noted in that assessments were not always vaulted inrecords management, but located in safe storage within access screening personnel files. Condition report00078914 was initiated to review and improve this vaulting process.

Summary and Status of Corrective Actions:The evaluation review period is January 1- December 31, 2013. During this review period two (2) waiverswere performed for maintenance personnel and sixteen (16) fatigue assessments were initiated. Acondition report was initiated for each waiver and fatigue assessment. A collective review identified nogaps to personnel performance and a minor program improvement was documented on a condition report,00078914, for a process improvement in the vaulting of fatigue assessments.

wolf creek - electronic submittal of annual fitness for duty … · 2014. 3. 12. · w6lf creek...

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