ML23051A030
| ML23051A030 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 02/17/2023 |
| From: | Miksa J Entergy Nuclear Operations, Holtec Decommissioning International |
| To: | Office of Nuclear Security and Incident Response, Document Control Desk |
| References | |
| Download: ML23051A030 (1) | |
Text
1 LJ S N RC NRG FFD Program Performance Data Reporting System NRC Form 892, Annual Fatigue Reporting Form 10 CFR Part 26, Subpart I - Managing Fatigue 1,,,,, "~ 1 ',,,.f, "'"' ""' 1" 11'"'"11*'
(EIE General Submission Portal)
Facility ParlodofReport IPalisades[S0-255]
O submissionUpdate-chackthisboxonlyifthisisanupdatetoapravioussubmission.
Didyourlaoilityi5sueanywaiver!iinthe reportingperiod?(Yes/No)
Summary of Waiver Issuance - 26.203(e)(1)(i-ii)
... work 26.205(d)(1)
Break,;
26.205{d)(2)
Minimum o,,.
PerShilt Cydo 26.205(d)(3)
Minimum Days Off lorOutage Aclivtties(duririglirsl GO days of outage) 26.205(d){4)and 26.205(d)(5)
Alternate to Minimum Deys0ff26.205(d)(7)
Work Hour Controls Exceeded16'N01"khrsinany24hrperiod Exceeded26workhrsinany48hrperiod Exceeded72'NOl"khrsinany7dayperiod Lessthan10hrbreekbitsuccessiveworil per1ods{or8hrtnakaccommodatlng sched!Jl*dtransitionbilshifls)
LnI1han34hrbllNlklnfKly9dayperlod Averageofle$!sthan1dayoll'perweek forB-hourshilts Averageofle5'5than2.5daysoll'per-...:,ek for12-hoorshilts Averageofmthan3daysoffper~
for12-hour H curityshifll LuIthan3dayaoffpersuccasaive15-dI y pariod26.205.(d)(4)
Lessthan1dayoflper7-d8Yperiodfor mainlenanc9personn.126.205.(d)(4)
L11I1han4dayaoffp<<IUCCH...... 15-day periodforaecuritypersonnel26.205.(d)(!I) 5-4hoormaximlffl'Javerage Operatingoron~itedirectingof theoperatlonsofsystema,as desaibedin26.4(aX1)
Op*raUng
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{dllys1-60) _..,..,
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0 1)UseAdobeReaderBorlaterfortt,i,. fonnloworkproperly.
- 2) Hold your mouse over a form field lo view additional inlorm91ion APPROVED BY 0MB: CLEARANCE NO. 3150-0146 EXPIRES: 09/30/2024 Estimatedburdenperresponsetocomplywiththiscollectionrequestis82hours. Thisformisavoluntarymeansof reporting the information required under 10 CFR 26.203(e). The information will be used by NRC to evaluate fatigue program performance related to work hour controls and waivers. Send comments regarding burden estimate to the FOIA, Library, and Information Collections Branch (T-6 A10M), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e_mail to lnfoeollects BeSQl1rce@NBC gov and the 0MB reviewer at: 0MB Office of Information and Regulatory Affairs, (3150-0146), Attn: Desk Officer for the Nuclear Regulatory Commission, 725 17tti Slrael NW, Washington, DC 20503; 11-rnail: oira submissioo@omb eop gov Th11 NRC may not conduct or sponsor,andapersonisnolrequiredtorespondto,acolleclionofinformationunlesslhadocumentrequastingor requiringthecollecliondisplaysacurrentlyvalidOMBcontrolnumber Number of Waivers Issued Performing health physics or chemistry duties, asdesaibed in 26.4(a)(2)
Op*ratlng (day*1-eD),..,..111, 0
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Partormingdutiesolafirebrigade member,asdescribedin 26.4{a)(3)"
Operating - -
{day91-IO)
{dar.,IIOJ 0
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Pertormingmaintenanceor onsitedirectionofmaintenance, asdescribedin26.4(aX4)
Openrtlng Outage -
(d9)191-80) fib!'~-,
0 0
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0 Performi:::::'!:,'ies,as 26.4{a)(5)
Operatlng
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(days1-ffll) _..,..,
0 0
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0 0
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0 0
0 0
0 0
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0 0
0 0
(Ceklllated) 0 0
0 0
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0 0
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"="
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(dayI1-80) _..,..,
(Cakul.lted),_
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- NOTE:; For individuals perl'orming lim brlgads dutiss and othsrdulillS, p/f!ase count tm,m only under/he fire brigade column. Do not double count lllese indivkl'ua/s.l Distribution of Waivers for Individuals in Each Category-26.203(e)(1)(iii)
Summary of Corrective Action 26.203(e)(2)
(as applicable)
Number of Employees Issued Waivers AnelysisofWaiverAssessmentData:(Limit10.000characters)
{Na,., En,n lfna....,1ve,.. were issued fora given column, please enter a value (e.g., 0) in at,.,,.sf one afthe cells in the column]
Operatir,goron-,,ije Performing health Performing duties of a Performingmeintenance directing of d~:::i~~s:~.~~n thI operatlonsof =c:s~:::i:~ fire b~=:~~baras or of S)'l!tems,aa 26.4(a)(2) 26.4{a)(3)"
d" scrib&din26.4(aX4) 26.4{a)(5) describedin26.4{a)(1) 0 0
0 0
0 AnalyslsofFatlguIAssessrn1ntData:(Llmlt10,000characters) 0 0
0 0
0 Toorowa, ooe fatiguo A.,"""111enl porformedin2022 ot~,ade,. ltwu apost~onta.,"""1!1enl foranoo-cover<>d worker due¥>lll OSHA recordable inju,y. Rof<
- Pafuade,IRPAL-00688. 08/30/2022
-lndividuolre<Orivcdalacoralionduo\ocootactingruorwire whileimtallingacomera.
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0 Nofollowuprcviewwasneedcd.
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Conclusions:==
(Limtt10,000charad8rs)
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Single Individual Pinon(*) Responsible for lnfonnlfflon Provided P.....,., 1(rsquirad) 0 0
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TooPOIISadoo Rliguelllllllgomentp,ogromwudetermi.n<<! Wbeeff~in2022basodonnofotiguewaivengranted,review oftbo ono p,:m~ontfatiguo... ossmont,ood a reviewof2022cooditiou.report, 0
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Summa')landSlalusofCorreciiveActions:(Limtt10,000characlers)
Duringtbemu,.,ition !i"om.Entergy\o nul.rm-OM-1 3, "Fotiguo ManogomentProgram," was reploccd by AD MIN 1.45, Wod<HourLimitations. Witb !hi, cbaogethn:o formsu.ed to support the Annual Fatigue 0
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=~:t*mentwerenotincorporatcdintoADMIN 1.45. Thilomi,oiono001plicatedthcreviewoftheonepo11 eventfiltigueas11e1Bm.entperformcdin2022oinconotallinfonnalionw.. inonedoo!lmentllwasrecommendodthatthethn:cfom1*b* incorporatcdinto 0
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General Comments (optional) (Limit 10,000 charactss) 0 0
0 Fin;,/ Snip (lwqulred) - NRCwill oonsiderthis form authentic in accordance with 26.11 only when the "Validate & Lock" button hes been selected end all errors (i.e.. those highlighted in red) have been corrected. The"Validate&Lock"buttonwillchangeto"Locked"aftarlhedatavalidationprocasshasbaensuccassfullycompletadandtheformlsreadyforsubmission.
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