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
{{#Wiki_filter:* 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 APPROVED BY 0MB: CLEARANCE NO. 3150-0146 EXPIRES: 09/30/2024 1)UseAdobeReaderBorlaterfortt,i,. fonnloworkproperly. I Palisades[S0-255] 2) Hold your mouse over a form field lo view additional inlorm91ion 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 O submissionUpdate-chackthisboxonlyifthisisanupdatetoapravioussubmission. 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 Didyourlaoilityi5sueanywaiver!iinthe sponsor,andapersonisnolrequiredtorespondto,acolleclionofinformationunlesslhadocumentrequastingor reportingperiod?(Yes/No) requiringthecollecliondisplaysacurrentlyvalidOMBcontrolnumber
Summary of Waiver Issuance - 26.203(e)(1)(i-ii)
Number of Waivers Issued
Work Hour Controls Operatingoron~itedirectingof Performing health physics or Partormingdutiesolafirebrigade Pertormingmaintenanceor Performi:::::'!:,'ies,as... theoperatlonsofsystema,as chemistry duties, asdesaibed in member,asdescribedin onsitedirectionofmaintenance, "=".,, T,.. T... desaibedin26.4(aX1) 26.4(a)(2) 26.4{a)(3)" asdescribedin26.4(aX4) 26.4{a)(5) (dayI1-80) _..,.., -
Op*raUng °""" -{dllys1-60) _..,.., Op*ratlng "'- -(day*1-eD),..,..111, Operating - -{day91-IO) {dar.,IIOJ Openrtlng Outage -(d9)191-80) fib!'~-, Operatlng °""'" -(days1-ffll) _..,.., (Ceklllated) (Cakul.lted),_ Exceeded16'N01"khrsinany24hrperiod 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OD
... work 26.205(d)(1) Exceeded26workhrsinany48hrperiod 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OD
Exceeded72'NOl"khrsinany7dayperiod 0 0 0 0 0 0 OD 0 0 0 0 0 0 0 0 0 0 0 0 Lessthan10hrbreekbitsuccessiveworil per1ods{or8hrtnakaccommodatlng 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 'OD Break,; sched!Jl*dtransitionbilshifls) 26.205{d)(2) LnI1han34hrbllNlklnfKly9dayperlod 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OD
Averageofle$!sthan1dayoll'perweek forB-hourshilts 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OD
Minimum 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 o,,.
"" Averageofle5'5than2.5daysoll'per-...:,ek 0 0 [][J PerShilt for12-hoorshilts 0 0 0 0 0 0 0 0 0 0 Cydo 26.205(d)(3) 0 0 OD
Averageofmthan3daysoffper~ [][J for12-hour H curityshifll 0 0
LuIthan3dayaoffpersucca saive15-dI y Minimum Days Off pariod26.205.(d)(4) 0 0 0 0 OD lorOutage Aclivtties(duririglirsl Lessthan1dayoflper7-d8Yperiodfor GO days of outage) mainlenanc9personn.126.205.(d)(4) 0 0 OD 26.205(d){4)and 26.205(d)(5) L11I1han4dayaoffp<<IUCCH...... 15-day periodforaecuritypersonnel26.205.(d)(!I) 0 0 OD
Alternate to Minimum 5-4hoormaximlffl'Javerage Deys0ff26.205(d)(7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 [:Q:=:J
- 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 th I operatlonsof =c:s~:::i:~ fi re 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-cov er<>d worker due¥>lll OSHA recordabl e inju,y. Rof<
- Pafuade,IRPAL-00688. 08/30/2022
-lndividuolre<Orivcdalacoralionduo\\ocootactingruorwire whileimtallingacom era.
Nofollowuprcviewwasneedcd. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Conclusions:
(Limtt10,000charad8rs) I TooPOIISadooR liguelllllllgomentp,ogromwudetermi.n <<! Wbeeff~in2022basodonnofotiguewaivengranted,revi ew oftb o ono p,:m~ontfatiguo... ossmont,ood a reviewof2022cooditiou.report, 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Summa')landSlalusofCorreciiveActions:(Limtt10,000characlers) 0 0 0 0 0 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
=~:t*mentwerenotincorporatcdintoADMIN 1.45. Thilomi,oiono001plicatedthcreviewoftheonepo 11 eventfiltigueas11e1Bm.entperformcdin2022oinconotallinfonnalionw.. inonedoo!lmentllwasrecommendodthatthethn:cfom1*b
- incorporatcdinto 0 0 0 0 0
11-20 0 0 0 0 0 0 0 0 0 0 I
General Comments (optional) (Limit 10,000 charactss) lnu911Walv,,,-~-- 0 0 0 0 0 (Ca!cwl~)
Prnvidedtoa 0 0 0 0 0 Single Individual
Pinon(*) Responsible for lnfonnlfflon Provided P.....,., 1(rsquirad)
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. I Sa~to'-""'PCII """"""'""' I}}