05000341/FIN-2016002-04
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Finding | |
|---|---|
| Title | Failure to Control the Work Hours of Covered Workers |
| Description | The inspectors identified a finding of very low safety significance with an associated NCV of 10 CFR 26.205(c) and (d). The licensee failed to schedule and control the work hours of two maintenance craftsmen performing work covered under 10 CFR 26.4(a) by not ensuring the individuals had, at a minimum, a 34-hour break in any 9-day period as required by 26.205(d)(2)(ii). The licensee entered this violation into its corrective action program for evaluation and identification of appropriate corrective actions. The finding was of more than minor safety significance because a failure to schedule and control the work hours of workers performing covered work, if left uncorrected, would become a more significant safety concern since it could reasonably result in human performance errors due to fatigue that could result in plant transients and/or affect the function of safety-related systems or components. The finding was determined to be a licensee performance deficiency of very low safety significance based on a qualitative evaluation of the potential consequences of the performance issue since there were no human performance related incidents attributed to the two maintenance craftsmen while they were not in compliance with the work hour limits. The inspectors concluded this finding affected the cross-cutting area of problem identification and resolution and the cross-cutting aspect of evaluation. The licensee did not thoroughly evaluate the problem after it was identified and reached an incorrect conclusion because it failed to sufficiently understand the regulatory requirements and the basis for its decisions that contributed to the non-compliance with the 26.205 work hour requirements (P.2). |
| Site: | Fermi  |
|---|---|
| Report | IR 05000341/2016002 Section 4OA2 |
| Date counted | Jun 30, 2016 (2016Q2) |
| Type: | NCV: Green |
| cornerstone | Other |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | B Dickson B Kemker G O'Dwyer I Khan J Bozga M Doyle M Jones P Smagacz V Myers V Petrella |
| Violation of: | 10 CFR 26, FITNESS FOR DUTY PROGRAMS 10 CFR 26.205 |
| CCA | P.2, Evaluation |
| INPO aspect | PI.2 |
| ' | |
Finding - Fermi - IR 05000341/2016002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fermi) @ 2016Q2
Self-Identified List (Fermi)
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