05000255/FIN-2011002-02
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Finding | |
|---|---|
| Title | Violation of Fatigue Rule Requirements |
| Description | The inspectors identified a finding of very low safety significance and associated NCV of 10 CFR 26.205(d) for the failure to control the work hours of covered workers. Specifically, contract workers violated the minimum days off requirements during the October 2010 refueling outage and were not being tracked and controlled in accordance with licensee procedures. The licensee entered the issue into their CAP and reviewed the hours worked and jobs performed by the contract workers. The issue affected the Barrier Cornerstone because the work being performed involved reactor fuel and was more than minor because if left uncorrected, it could become a more significant safety concern. The finding screened as very low safety significance (Green) based on no known effects to the plant caused by possible worker fatigue. The finding had an associated cross-cutting aspect in the human performance area. Specifically, the licensee failed to ensure supervisory and management oversight of work activities, including contractors, such that nuclear safety was supported. Specifically, the licensee did not ensure work hours were tracked appropriately for personnel doing covered work (H.4(c)). |
| Site: | Palisades  |
|---|---|
| Report | IR 05000255/2011002 Section 4OA2 |
| Date counted | Mar 31, 2011 (2011Q1) |
| Type: | NCV: Green |
| cornerstone | Barrier Integrity |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | J Cassidy J Ellegood T Taylor |
| CCA | H.2, Field Presence |
| INPO aspect | LA.2 |
| ' | |
Finding - Palisades - IR 05000255/2011002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Palisades) @ 2011Q1
Self-Identified List (Palisades)
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