ML20052E300

(50-348, 50-364), Annual Fatigue Report for 2019

ML20052E300
Person / Time
Site:	Farley
Issue date:	02/17/2020
From:	Harris S Southern Nuclear Operating Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation, Office of Nuclear Security and Incident Response
References
Download: ML20052E300 (14)

Text

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Annual Fatigue Management Report NMP-AD-01 6-004-F03 SNC Version 1.4 Unit S Page 1 of 4 Plant Site: Farley Reporting Period: Jan-Dec Year: 2019 Primary Goals Evaluate if individuals averaging more than 54 hours6.25e-4 days <br />0.015 hours <br />8.928571e-5 weeks <br />2.0547e-5 months <br /> per week over the shift cycle should be supporting a different work schedule.

Evaluate staffing levels, overtime assignment practices and call in practices to ensure individual work hours are managed and impairment from fatigue is prevented due to the duration, frequency, or sequencing of successive shifts.

Evaluate any adverse trends in human performance related to fatigue management, work scheduling, or 10 CFR 26 work hour limit adherence. Run Maximo reports using event codes 1 5A1, 1 5A2, and 1 5A3. A word search can also be conducted by using PQ&S as a key word.

Evaluate if staffing needs and practices are adequate in meeting work hour requirements.

Goal #1 Did any individuals average more than 54 hours6.25e-4 days <br />0.015 hours <br />8.928571e-5 weeks <br />2.0547e-5 months <br /> per week over the shift cycle?

Yes Nofl IF No, proceed to Primary Goal #2.

IF Yes, complete the following for each applicable individual:

a)

Attach each individuals shift cycle schedule (Schedule Report from eSOMS PQ&Sto this form.

b)

Did the individual actually work a different hour shift (i.e., a 10-hour shift versus an 8-hour shift or a 12-hour shift versus a 10- or 8-hour shift)?

Yes No c)

Initiate a Condition Report to capture the concern and determine if corrective actions are necessary to ensure the work schedule appropriately reflects minimum day off requirements. Attach a copy of relevant Condition Reports to this form.

d)

Review the Department Manager Quarterly Reviews e)

Are further investigations or barriers necessary?

Yes No If No, proceed to Primary Goal #2.

If Yes, complete the following:

a)

Generate a Condition Report to capture recommendations and attach a copy of the Condition Report to this form.

b)

Provide a brief summary for each instance:

Printed 01/22/2020 at 11:36:00

Annual Fatigue Management Report NMP-AD-01 6-004-F03 SNC Version 1.4 UnitS Page2of4 Goal #2 Are there any weaknesses in hiring, training, or staffing that should be addressed by human resources and/or site senior management?

YesE No IF No, proceed with form completion below.

IF Yes, complete the following:

a)

Generate a Condition Report to capture recommendations and attach a copy of the Condition Report to this form.

b)

Ensure weaknesses and recommendations are shared with other SNC sites.

Review Methods List the methods used to conduct these review (i.e., CAP database search, eSOMS, interviews).

Section 1 Waivers List the number of waivers issued for work hour (WH) limits that were exceeded during this reporting period. Note: More than one WH limit may be exceeded for one waiver.

Chart Legend Non Outage Outage Printed 01/22/2020 at 11:36:00

Annual Fatigue Management Report

[

NMP-AD-0 16-004-F03 SNC Version 1.4 UnitS Page4of4 Section 4 Addition Comments If any management actions were taken as a resut of any of the fatigue assessments performed, list the affected group, reason for the assessment, and the action taken; number each item.

Additional Comments Attached:

Section 5 Records Retain a copy, scan the completed form and email to Fleet Secur (SNCFMST@southernco.com) by February 15th for review and retention.

Reviewed By:

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ate Print Narne/ite Regulatory Aflairs Manage Approved by:

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ate lrint Name/Plant Manager Signature Submitted to NRC by:

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Print Name/Site FM SME Signature Date Printed ii,rju ar 11:36:00

Annual FFD Program Performance Report Farley

1. of Waivers For 54-Hour Outage Days 24 Hours 48 Hours Rule 7 Days 10 Hours I 34 Hours Averaging Rule Off Rule Rule Rule Between Break in 9 Department Work Calendar Periods Days oi oic i/o o/o 0/0 0/0 TOTAL 0/N/A NIA/O 0/0 1/0, olo 0/0, 0/0, Waiver Count Number of Waivers FAC 1

1 2

0 3

0 4

5 10 11-20

>20 Total Most for single user

1. of Fatigue Assessments Department Self-Declaration For Cause Post Event Follow-Up SECURITY i / d 2

LWIIAMS 0/0 0/0 0/1 L_____

TOTAL O/O 1/0 2/1 O/

Rule Violations Department without Waivers HP 0/1 OPs 6/01 Operations TOTAL tae/Outaej 2/2

Online Outage Total Waivers Fatigue Assessments 3

1 Rule Violations Without 7

1 8

Waivers TOTAL 11 13 Annual FFD Program Performance Report Farley

Site Report: (Farley) 1/1/2019

- 12/31/2019 ioiicaipeiorrnance Online Name

1. of Waivers Waivers

1. of Fatigue iie

1. of Fatigue Fatigue 1 FatFatigue

1. of ssessments - ssessments Assessments

- Assessments

- Assessments - ssessments - ssessments

- Assessments Self-DeclaratioSelf-Declaration For Cause For Cause Post Event Post Event Follow-Up Follow-Up Campbell,Thomas E.

1CR# 10621649 0

0 BAILEY, THOMAS J 1CR 10569362 0

BONIFAY, MICHAEL, S 0

oJ 0

0 Baker,Paul E.

0 110594618 0

Campbell,Thomas E.

0 0

0 Dykes,Jeremy 0

0 0

0 0

rommes,Earl W 0

0 0

Lee, Dayna J

0 0

Martin,Chris Kyle 0

0 0

0 0

Patterson,Earl F.

0 0

°L______

0 Pattillo, Lee 0

0 I

C Phlips, Zachery 0

0, c!ard, Josh 110591598 0

[

d 0

0 elazquez, Alvin 1fR1061 1-listorical Performance

1. of WaiveWaivers of Fatigue Fatigue Fatigue

1. of Fatigue of utage ssessments

- ssessments Assessments - Assessments

- ssessments

- ssessments

- ssessments - Assessments Name Self-Declaratio Self-Declaration For Cause For Cause Post Event JPost Event Follow-Up Follow-Up BAILEY, THOMAS 3 0,

0 P

i 0

IFAY MICHAEL S

0 0

1CR 10601373 Baker,Paul F.

0 I

0

ampbell,Thomas E.

0 0

0 j

0 Dykes,Jeremy 0

0 j__-_

Krommes,Earl W

(

0 -

Lee, Dayna C

11 v1artin,hris Kyle 0

0 0

Patterson,Earl F.

9 0

0 0

Pattillo, Lee 0,

0 0

Phillips, Zachery OL 0

0 0

Prichard, Josh 0

0 0

0 elazquez, Alvin 0

0 0

0 Historical Performance

1. of Rule Rule Violations #of Excepons-

1. of Exceptions -

1. of Excephons-

1. of Performance Violations Without Exceptions -

Force-on-Force Exceptions Plant Exceptions Common Performance Name Without Waivers orce-on-Force lant Emergencies Common Defense and Waivers I

Emergencies Defense and Security BAILEY, THOMAS J 0

0 0

0 BONIFAY, MICHAEL, S 0

0 0

0 0

Baker,Paul E.

0 0

0 112

Site Report: (Farley) 1/1/2019

- 12/31/2019 Historical Performance Name of Rule iolations Vithout Vaivers Dykes,Jeremy Rule Violations Without Waivers Krommes,Earl W of Exceptions orce-on-Forc Exceptions Force-on-Force 1CR 10664932 1CR 10664932

1. of Exceptions Plant Emergencies Exceptions Plant Emergencies

1. of Exceptions Common Defense and ecuritv 0

Exceptions ommon Defense and security of erformance 0

Performance 0

0 ee, Dayna 1110656950 0

0 0

artin,Chris Kyle 1CR 10664932 0

0 0

Patterson,Earl F.

1i0664932 q

I 0

q Pattillo, Lee 1CR 10664932 0

hilIips, Zachery 1CR 10664932 0

0 0

Prichard, Josh 0

0 0

(elazquez, Alvin 0

0 0

0 2/2

Condition Report 10656811

- Tracking Condoson Reporl-Discrepancy ulurijig)Fatigue Site FARLEY Management Program) PQ&S 3.9/604 Parallel Ii was discovered during the PQ&S currcnt(Vl3 9 mid new) V)6 1)4 Parallel testing hal V)3 9 Operations Outage watchblll is not calculating correctly due to shift cycles. The sasuc lisa been elevated to the IT Department [or,esolulion(Case 8 58254331 While this issue is not a loss of sorsice or annilahulity, Operations Supervision are performing manual calculasionias a prevenlat;e measure until she iT Case is resolved Enb Date: 10/181201901 l4:46 PM Eveal Date: tO/181201901:l4:00 PM Responsible ladividual; l)ALRI2II)

Responsible Manager; OPSMGR Mode Restraint:

Operatluns Review N Required; Status; Ct.1 iLD Rep.srted fly:.1 RH l.:l Name: II rrL. Si si It Ihnnc: i4 I

Assel:

ul.KRi:.eS1,tiIl.i..s III O;t System; Sul. System; EquIpment Status:

L)eflciency lag Number:

i mc of 6.114 software a.

TnaiIual caIi.i1jiii to verify wrk schedules ilatirs have cumxI ASSFTNLTM LOCATION Ulo%CKIPIILtN PRIORITY TYPE TIcket I)eccrlptlon R.psrted Prksrlsy Reap FXPtnmpIeti..ui Class Applkatini Location LocDesc Site Statui Rdatlowihi Indlsidual Wc.rkOrder Description Lec.tI.,n Description SIte Work Type StaIua Rd.Ilaaaldp v.;.

SI Tape Descriptiun Special Indicator Value Tes4u Review Required lostructiuns Loscatlon; Design tag Number:

CR Type; ADMIN PriorIty: 4 Internal PrIority: 4 Tech Spec Equip Related; N Tesrhnkal Review Required: N I

ii itt InStil In it I. ond;tion Report

[otIbSi Iriday. ?/ovemlor IS 2(119

l0656l I

- Tracking Condition Repon-Dicrcpancy du[utiguc Site:

IA1UY Management Program) PQ&S 1916 0.4 PaialleI 0-Rcmiirhs I)ata Descriptloii Risnark 121)

Trending & Monitoring Documcniation onIy,cloud to trending &

2019-10-21 17 3[42.0 moniioring Racord Summary Data Class Cre.ted By Type Summary It611 I

Documentation onlycIod to rending &

I0t2112019 CR DM]RCADW CI.OSI Rh Documentation only,cloacd to trending monitoring

& monitoring Documentation onlycloscd to rending & monitoring Condition Report Event cf 2

(mnhtion Report Tooltrar I nday November 15 2019

CondWon Report 10664932

- V:olaiion NMP-AD.0l64)03 Site:

1?ARL1iY Tracking CR 106565l was written to document a software issue with PQ&S soflwax verstoas 3.9 and 6.04 At the time of diucoveiy of hr glitCh six PQ&S violations mere identified 4 occurrixl in Seluember and 2 in October These violations were verified as actual violations bused on manual calculations After the issue was idcnhiiicd the remaining October schedule was adjusted to ensure no additional violations. ibis Trucking CR was geiscraled during monthly PQ&S audit to document the II violions.

I r

lflIOilII,tI I II Statut OPEN Reported By: PAMITCHL Name; MiIclwlI,Patncta Ann Dign tag Number:

Phone: 334-f 14-4532 EMalI: PAMrTCIIL@Sounn:RNC0.COM Unit:

Sub Syatem:

Equipment Status:

Odiclency Tag Number:

t st Manual Calculation and aepanalion of walchb:lla ASSETNUM LOCATION DESCRIPTION ltt.Plr.

TkItel Description Reported Priority Reup IXPCompledom Class Apptlcatior Location Individual Entry Date:

I 1/15/2019 024351 PM Reaponaible Individual: PAMEICIlI.

Mode RestraInt:

Event Date: I 1115/2019 02.431K) PM Reeponsible Manager: OPSMGR Operations Review N Required:

Location:

CR Type: ADMIN Tech Spec Equip Related; N Priority:

Technical Review Required: N Internal Priority: 3 System:

PUIOkJTV TYPE Loc Dove Site Stataa RelaL1onM l:

1 i.

WurkOrder Descripelo.

Location

Descripliun Site

- Wont Type Status Relaltonehip

---

r J

SI Type Description Specl.I Indicator VaIu Tech Review Required Instnsc4lnI

-r

Event Delcuiption Remark Remat-ka Date t!e;%__

I ci I

toditiojr Rcporr lvn:Ovar tndsy. Noicmhcr

5. 2019

Violation Report - Operations Outage 1/17/2020 09:36:38 9/21/2019 - 10/18/2019 No more than 54 hours6.25e-4 days <br />0.015 hours <br />8.928571e-5 weeks <br />2.0547e-5 months <br /> avg per week (270/ 840)

User Name Watchbill Start Time Watchbill End Time Violation Limit Violation Actual Watchbill Non Shift Type Dykes,]eremy 9/20/2019 17:00:00 9/21/2019 05:30:00 54 54.4 Operations Outage Krommes,EarI W 9/20/2019 19:00:00 9/21/2019 07:00:00 54.

55.4 Operations Outage Krommes,Earl W 9/21/2019 19:00:00 9/22/2019 07:00:00 54.

55.4Operations Krommes,Earl W 9/22/2019 19:00:00 9/23/2019 07:00:00 54.

55.4Operations Outage Krommes,Earl W 9/24/2019 19:00:00 9/25/2019 07:00:00 54 55.4 Operations Outage

,Krommes,Earl W 9/26/2019 19:00:00 9/27/2019 07:00:00 54 55.4Operations Outage Krommes,Earl W 9/27/2019 19:00:00 9/28/2019 07:00:00 54 55.4Operations Outage Krommes,Earl W 9/28/2019 23:00:00 9/29/2019 07:00:00 54.

55.4Operations Outage Krommes,Earl W 10/1/2019 19:00:00 10/2/2019 07:00:00 54.

55.4Operations Outage Krommes,Earl W

10/2/2019 19:00:00 10/3/2019 07:00:00 54.

55.4Operations Outage Krommes,Earl W 10/3/2019 19:00:00 10/4/2019 07:00:00 54r 55.4Operations Oge Krommes,Earl W 10/4/2019 19:00:00 10/5/2019 07:00:00 54.

55.4Operations T

Oe Krommes,Earl W 10/8/2019 19:00:00 10/9/2019 07:00:00 54.

55.4Operations Outage IKrommes,Earl W 10/9/2019 19:00:00 10/10/2019 07:00:00 54.!

55.4 Operations Outage Krommes,Earl W

10/10/2019 19:00:00 10/11/2019 07:00:00 54.

55.4Operations I

Outage Martin,Chris Kyle 9/20/2019 17:30:00 9/21/2019 06:00:00 54.

58.1 Operations Outage Martin,Chris Kyle 9/22/2019 17:30:00 9/23/2019 06:00:00 54.!

58.1Operations Outage iMartin,Chris Kyle 9/23/2019 17:30:00 9/24/2019 06:00:00 54.

58.1 Operations I

Outage Martin,Chris Kyle 9/24/2019 17:30:00 9/25/2019 06:00:00 54.

58.1 Operations I

I Outage Martin,Chris Kyle

9/26/2019 17:30:00 9/27/2019 06:00:00 54.

58.1Operations lOutage Martin,Chris Kyle 9/27/2019 17:30:00 9/28/2019 06:00:00 54.

58.1Operations Oge Patterson,Earl F.

9/21/2019 07:00:00 9/21/2019 19:00:00 54.

55.9!Operations Outage Patterson,Earl F.

9/22/2019 07:00:00 9/22/2019 19:00:00 54.

55.9 Operations I

Outage Patterson,Earl F.

9/25/2019 07:00:00 9/25/2019 19:00:00 54.

55.gOperations Outage Patterson,Earl F.

9/26/2019 07:00:00 9/26/2019 19:00:00 54.

55.9Operations

Outage Patterson,Earl F.

9/27/2019 07:00:00 9/27/2019 19:00:00 54.

55.9Operations Outage Patterson,Earl F.

9/28/2019 07:00:00

9/28/2019 19:00:00 54.

55.Operations Outage Patterson,Earl F.

9/29/2019 07:00:00 9/29/2019 15:00:00 54.

55.9Operations Outage Patterson,Earl F.

10/2/2019 07:00:00 10/2/2019 19:00:00 54.

55.9 Operations Outage Patterson,Earl F.

10/3/2019 07:00:00 10/3/2019 19:00:00 54) 55.9Operations Outage Patterson,Earl F.

10/4/2019 07:00:00 10/4/2019 19:00:00 54.

55.qOperations Outage Patterson,Earl F.

10/5/2019 07:00:00 10/5/2019 19:00:00 54J 55.Operations Outage Patterson,Earl F.

10/6/2019 07:00:00 10/6/2019 15:00:00 54.

55.9Operations Outage 1/2

Violation Report - Operations Outage 1/17/2020 09:36:38 9/21/ 2019

- 10/18/2019 User Name Watchbill Start Time Watchbill End Time Violation Limit Violation Actual Watchbill Non Shift Type Patterson,Earl F.

10/9/2019 07:00:00 10/9/2019 19:00:00 54*:

55.9 Operations Patterson,Earl F.

10/10/2019 07:00:00 10/10/2019 19:00:00 54.1 55.9Operations Outage Patterson,Earl F.

10/11/2019 07:00:00 10/11/2019 19:00:00 54.

55.9IOperations Outage Patterson,Earl F.

10/12/2019 06:45:00 10/12/2019 18:45:00 i

54.

S5.Operations Outage Pattillo, Lee 9/21/2019 17:30:00 9/22/2019 06:00:00 54.

54AjOperations Outage Pattillo, Lee 9/22/2019 17:30:00 9/23/2019 06:00:00 54.

54*4 Operations Outage Pattillo, Lee 9/23/2019 17:30:00 9/24/2019 06:00:00 54.

54. Operations Outage Pattillo, Lee

9/24/2019 17:30:00 9/25/2019 06:00:00 54.,

54.4Operations Outage Pattillo, Lee 9/26/2019 17:30:00 9/27/2019 06:00:00 54.

54.jOperations Pattillo, Lee 9/27/2019 17:30:00 9/28/2019 06:00:00 54.

54.4Operations Oge Phillips, Zachery

9/20/2019 17:30:00 9/21/2019 06:00:00 54.

54.5iOperations Outage Phillips, Zachery 9/21/2019 17:30:00 9/22/2019 06:00:00 54.

54.5Operations Outage Phillips, Zachery 9/22/2019 17:30:00

9/23/2019 06:00:00 54.

54.5 Operations

Outage Phillips, Zachery 9/23/2019 17:30:00 9/24/2019 06:00:00 54.

54.5 Operations

Outage Phillips, Zachery 9/25/2019 17:30:00 9/26/2019 06:00:00 54.

54.5 Operations Outage Phillips, Zachery 9/26/2019 17:30:00 9/27/2019 06:00:00 54.1 54.5 Operations Outage Phillips, Zachery 9/27/2019 17:30:00 9/28/2019 06:00:00 54.

54.5 Operations 2/2