ML20036C971
| ML20036C971 | |
| Person / Time | |
|---|---|
| Site: | Erwin |
| Issue date: | 01/28/2020 |
| From: | BWXT Nuclear Fuel Services, Nuclear Fuel Services |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| 21G-20-0014, ACF-20-0033, GOV-01-55, SYS-30-02 | |
| Download: ML20036C971 (1) | |
Text
Fatigue,Reporting Form Reporting Period:January-December 2019 e\\NXr Nucl<_.,,, r:uc::-1 Scrv1cc::.. Inc.:;.
NFS PROPRIETARY INFORMATION This document, including all information contained herein, is property of Nuclear Fuel Services, Inc. (NFS). If this document is transmitted or loaned to any non-NFS parties, it is subject to return on demand, and is not to be copied, reproduced, made available or disclosed by said parties, without prior written consent of NFS.
NOTE: Knowingly or willfully falsifying or concealing a material fact on this form, or making false, fictitious or fraudulent statements or representations herein could constitute a felony punishable under Federal Statutes.
Individuals Name Work Hour Control Reason for Work Hour Control Waiver/Exception Summary of Corrective Action Waiver/Exceptior:i Date Taken Work No More This is a NFS Mandated than 6 Days in a Additional Work Hour Control -
Jonathan Hall Row To Attend Training to Prepare for Team Events No Corrective Action Taken 8/1/2019 Scheduling Checklist Created to Work No More Document Schedule Changes than 6 Days in a Exception Not Requested-Internal Procedure and Review Impact Before Chad Nelson Row Violation Schedule Change 7/18/2019 Total Work Hour Control Exceptions for the Period: I 1
I Total Number of Individuals Fatigued and Unable to Perform Duties: I 0
I Number of Individuals with:
1 Exception:
Number of Individuals - Self Declarations Number of Fatigued Assessments due to Number of Inattentive Individual 1
Behavioral Observations Observations 2 Exceptions:
0 3 or more Exceptions:
0 One (1) Self Declare Fatigue Assessment 0
0 Summary of Corrective Actions Implemented to Improve Fatigue Management Program and/or Officer Attentiveness: Due to the NFS internal procedure violation, a scheduling fatigue management and compliance checklist was created to document schedule changes and review their impact before making the change.
Assessment of Outages, Force-On-Force, and Drills on Security Shift Staffing: There have been no recent events that would affect security staffing. NFS continues to monitor staffing for drills and preplanned outages and will take necessary measures to ensure enforcement of the fatigue policy.
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Nuclear Fuel Services, Inc. Date: 1-;i.1-;2..o FM-SEC-070 (2) 24G-18-0024 SYS-30-02 NFS-SEC-021
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