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Category:Letter type:NG
MONTHYEARNG-23-0010, Supplement to Duane Arnold Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-12-0606 December 2023 Supplement to Duane Arnold Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule NG-23-0009, Part 73 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-11-16016 November 2023 Part 73 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule NG-23-0006, Independent Spent Fuel Storage Installation (ISFSI) Financial Assurance Update2023-05-23023 May 2023 Independent Spent Fuel Storage Installation (ISFSI) Financial Assurance Update NG-23-0004, 2022 Annual Radioactive Material Release Report2023-04-25025 April 2023 2022 Annual Radioactive Material Release Report NG-23-0003, 2022 Annual Exposure Report - Form 5s2023-04-21021 April 2023 2022 Annual Exposure Report - Form 5s NG-23-0002, 10 CFR 50.59 Report, Commitment Changes, 10 CFR 72.48 Report, Quality Assurance Program Changes, Technical Specification Basis Changes, and Revision of the DAEC Defueled Safety Analysis Report2023-03-27027 March 2023 10 CFR 50.59 Report, Commitment Changes, 10 CFR 72.48 Report, Quality Assurance Program Changes, Technical Specification Basis Changes, and Revision of the DAEC Defueled Safety Analysis Report NG-23-0001, 2023 Annual Decommissioning and Spent Fuel Management Funding Status Report2023-03-27027 March 2023 2023 Annual Decommissioning and Spent Fuel Management Funding Status Report NG-22-0055, Revision to Duane Arnold Energy Center (DAEC) ISFSI-Only Emergency Plan2022-05-20020 May 2022 Revision to Duane Arnold Energy Center (DAEC) ISFSI-Only Emergency Plan NG-22-0053, 2021 Annual Radiological Environmental Operating Report2022-05-0606 May 2022 2021 Annual Radiological Environmental Operating Report NG-22-0052, Regulatory Issue Summary 2000-11. NRC Emergency Telecommunications System, Statement of Intent to Implement the Proposed Voluntary Initiative2022-05-0404 May 2022 Regulatory Issue Summary 2000-11. NRC Emergency Telecommunications System, Statement of Intent to Implement the Proposed Voluntary Initiative NG-22-0050, Revised Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program, Revision 02022-04-26026 April 2022 Revised Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program, Revision 0 NG-22-0049, 2021 Annual Radioactive Material Release Report2022-04-26026 April 2022 2021 Annual Radioactive Material Release Report NG-22-0035, Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program. Revision 02022-04-13013 April 2022 Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program. Revision 0 NG-22-0047, Registration of Independent Spent Fuel Installation Storage Cask and Notification of Permanent Removal of All Spent Fuel Assemblies from the Spent Fuel Pool2022-04-11011 April 2022 Registration of Independent Spent Fuel Installation Storage Cask and Notification of Permanent Removal of All Spent Fuel Assemblies from the Spent Fuel Pool NG-22-0042, Registration of Independent Spent Fuel Installation Storage Casks2022-04-0808 April 2022 Registration of Independent Spent Fuel Installation Storage Casks NG-22-0041, and Independent Spent Fuel Storage Installation, 2022 Annual Decommissioning and Spent Fuel Management Funding Status Report2022-03-31031 March 2022 and Independent Spent Fuel Storage Installation, 2022 Annual Decommissioning and Spent Fuel Management Funding Status Report NG-22-0031, 2021 Annual Exposure Report - Form 5s2022-03-23023 March 2022 2021 Annual Exposure Report - Form 5s NG-22-0030, Registration of Independent Spent Fuel Installation Storage Casks2022-03-23023 March 2022 Registration of Independent Spent Fuel Installation Storage Casks NG-22-0025, Registration of Independent Spent Fuel Installation Storage Casks2022-03-0808 March 2022 Registration of Independent Spent Fuel Installation Storage Casks NG-22-0021, Registration of Independent Spent Fuel Installation Storage Casks2022-02-24024 February 2022 Registration of Independent Spent Fuel Installation Storage Casks NG-22-0014, Registration of Independent Spent Fuel Installation Storage Casks2022-02-10010 February 2022 Registration of Independent Spent Fuel Installation Storage Casks NG-22-0009, Registration of Independent Spent Fuel Installation Storage Casks2022-01-20020 January 2022 Registration of Independent Spent Fuel Installation Storage Casks NG-22-0001, Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61BTH Type 2 Dry Shielded Canister2022-01-0606 January 2022 Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61BTH Type 2 Dry Shielded Canister NG-21-0038, Registration of Independent Spent Fuel Installation Storage Casks2021-12-22022 December 2021 Registration of Independent Spent Fuel Installation Storage Casks NG-21-0035, Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61 Bth Type 2 Dry Shielded Canister2021-12-10010 December 2021 Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61 Bth Type 2 Dry Shielded Canister NG-21-0030, Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61 Bth Type 2 Dry Shielded Canister2021-10-21021 October 2021 Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61 Bth Type 2 Dry Shielded Canister NG-21-0028, Request for Approval of NextEra Energy Duane Arnold, Llc'S Decommissioning Quality Assurance Program Revision 02021-07-30030 July 2021 Request for Approval of NextEra Energy Duane Arnold, Llc'S Decommissioning Quality Assurance Program Revision 0 NG-21-0010, License Amendment Request (TSCR-192): Independent Spent Fuel Storage Installation (ISFSI) Emergency Plan and Emergency Action Level Scheme2021-06-28028 June 2021 License Amendment Request (TSCR-192): Independent Spent Fuel Storage Installation (ISFSI) Emergency Plan and Emergency Action Level Scheme NG-21-0026, CFR 72.48 Report of Changes. Tests. and Experiments2021-06-16016 June 2021 CFR 72.48 Report of Changes. Tests. and Experiments NG-21-0011, Submittal of 2020 Annual Radiological Environmental Operating Report2021-05-0404 May 2021 Submittal of 2020 Annual Radiological Environmental Operating Report NG-21-0009, Report of Facility Changes. Tests and Experiments. and Commitment Changes2021-04-27027 April 2021 Report of Facility Changes. Tests and Experiments. and Commitment Changes NG-21-0021, Supplement to License Amendment Request (TSCR-185): Application to Revise Operating License to Remove Cyber Security Plan Requirements2021-04-22022 April 2021 Supplement to License Amendment Request (TSCR-185): Application to Revise Operating License to Remove Cyber Security Plan Requirements NG-21-0006, 2021 Annual Decommissioning and Spent Fuel Management Funding Status Report2021-03-31031 March 2021 2021 Annual Decommissioning and Spent Fuel Management Funding Status Report NG-21-0005, NextEra Energy Duane Arnold, LLC - Transmittal of the DAEC Defueled Safety Analysis Report Revision 02021-03-29029 March 2021 NextEra Energy Duane Arnold, LLC - Transmittal of the DAEC Defueled Safety Analysis Report Revision 0 NG-20-0094, License Amendment Request (TSCR-189): Revision to Facility License and Technical Specifications to Reflect Permanent Removal of Spent Fuel from the Spent Fuel Pool2021-02-19019 February 2021 License Amendment Request (TSCR-189): Revision to Facility License and Technical Specifications to Reflect Permanent Removal of Spent Fuel from the Spent Fuel Pool NG-21-0004, Response to Request for Additional Information Related to Post Shutdown Decommissioning Activities Report2021-02-0505 February 2021 Response to Request for Additional Information Related to Post Shutdown Decommissioning Activities Report NG-20-0078, Update to Spent Fuel Management Plan Pursuant to 10 CFR 50.54(bb)2021-01-13013 January 2021 Update to Spent Fuel Management Plan Pursuant to 10 CFR 50.54(bb) NG-20-0101, Request for a One-Time Exemption from 10 CFR 73, Appendix B, Section VI, Subsection C.3.(1)(1) Regarding Annual Force-on-Force (FOF) Exercises, Due to COVID-19 Pandemic2020-12-29029 December 2020 Request for a One-Time Exemption from 10 CFR 73, Appendix B, Section VI, Subsection C.3.(1)(1) Regarding Annual Force-on-Force (FOF) Exercises, Due to COVID-19 Pandemic NG-20-0099, Response to Request for Additional Information Relating to License Amendment Request (TSCR-187): Proposed Permanently Defueled Emergency Plan and Permanently Defueled Emergency Action Level Scheme2020-12-0101 December 2020 Response to Request for Additional Information Relating to License Amendment Request (TSCR-187): Proposed Permanently Defueled Emergency Plan and Permanently Defueled Emergency Action Level Scheme NG-20-0093, Supplement to License Amendment Request (TSCR-187): Proposed Permanently Defueled Emergency Plan and Permanently Defueled Emergency Action Level Scheme2020-10-29029 October 2020 Supplement to License Amendment Request (TSCR-187): Proposed Permanently Defueled Emergency Plan and Permanently Defueled Emergency Action Level Scheme NG-20-0090, Certification of Permanent Removal of Fuel from the Reactor Vessel for Duane Arnold Energy Center2020-10-12012 October 2020 Certification of Permanent Removal of Fuel from the Reactor Vessel for Duane Arnold Energy Center NG-20-0083, Registration of Independent Spent Fuel Installation Storage Casks2020-10-12012 October 2020 Registration of Independent Spent Fuel Installation Storage Casks NG-20-0069, Response to Request for Additional Information Relating to Request for Exemption from Portions of 10 CFR 50.47 and 10 CFR 50, Appendix E2020-10-0707 October 2020 Response to Request for Additional Information Relating to Request for Exemption from Portions of 10 CFR 50.47 and 10 CFR 50, Appendix E NG-20-0082, Registration of Independent Spent Fuel Installation Storage Casks2020-09-28028 September 2020 Registration of Independent Spent Fuel Installation Storage Casks NG-20-0071, Request for One-Time Exemption from 10 CFR 50, Appendix E, Biennial Emergency Preparedness Evaluated Exercise Requirements Due to COVID-19 Pandemic2020-09-22022 September 2020 Request for One-Time Exemption from 10 CFR 50, Appendix E, Biennial Emergency Preparedness Evaluated Exercise Requirements Due to COVID-19 Pandemic NG-20-0077, Registration of Independent Spent Fuel Installation Storage Casks2020-09-10010 September 2020 Registration of Independent Spent Fuel Installation Storage Casks NG-20-0073, Notice Regarding Proposed Amendment to Decommissioning Trust Agreements2020-09-0101 September 2020 Notice Regarding Proposed Amendment to Decommissioning Trust Agreements NG-20-0074, Certification of Permanent Cessation of Power Operations2020-08-27027 August 2020 Certification of Permanent Cessation of Power Operations NG-20-0067, Registration of Independent Spent Fuel Installation Storage Casks2020-08-12012 August 2020 Registration of Independent Spent Fuel Installation Storage Casks NG-20-0035, Request for Exemption from 10 CFR 50.54(w)(1)2020-07-16016 July 2020 Request for Exemption from 10 CFR 50.54(w)(1) 2023-05-23
[Table view] Category:License-Fitness for Duty (FFD) Performance Report
MONTHYEARML22055A6792022-02-24024 February 2022 Annual Report Form for Drug and Alcohol Tests for 2021 ML21056A3722021-02-25025 February 2021 Annual Report Form for Drug and Alcohol Tests for 2020 ML21055A7502021-02-24024 February 2021 Annual Fatigue Report Form for 2020 ML20058G8362020-02-27027 February 2020 Annual Report Form for Drug and Alcohol Tests for 2019 ML19136A1622019-05-16016 May 2019 Single Positive Test Form Collected on 05/13/2019 ML19058A5742019-02-27027 February 2019 Annual Report Form for Drug and Alcohol Tests for 2018 ML18346A0582018-12-12012 December 2018 Single Positive Test Form Collected on 8/15/2018 ML18346A0592018-12-12012 December 2018 Single Positive Test Form Collected on 9/7/2018 ML18059A4752018-02-28028 February 2018 Annual Report Form for Drug and Alcohol Tests for 2017 ML18053A7632018-02-22022 February 2018 Annual Fatigue Report Form for 2017 ML17331B2662017-11-27027 November 2017 Single Positive Test Form Collected on 09/11/2017 ML17331B2692017-11-27027 November 2017 Single Positive Test Form Collected on 07/27/2017 ML17331B2702017-11-27027 November 2017 Single Positive Test Form Collected on 08/03/2017 ML17324B3152017-11-20020 November 2017 Single Positive Test Form Collected on 03/06/2017 ML17055A1462017-02-24024 February 2017 Single Positive Test Form Collected on 03/30/2016 ML17055A1482017-02-24024 February 2017 Single Positive Test Form Collected on 04/12/2016 ML17054C4812017-02-23023 February 2017 Annual Fatigue Report Form for 2016 ML17048A0132017-02-17017 February 2017 Single Positive Test Form Collected on 07/18/2016 ML17048A0162017-02-17017 February 2017 Single Positive Test Form Collected on 09/30/2016 ML17048A0152017-02-17017 February 2017 Single Positive Test Form Collected on 09/26/2016 ML17048A0142017-02-17017 February 2017 Single Positive Test Form Collected on 09/19/2016 ML17048A0122017-02-17017 February 2017 Single Positive Test Form Collected on 10/21/2016 ML16232A0102016-08-19019 August 2016 Single Positive Test Form Collected on 03/30/2016 ML16232A0112016-08-19019 August 2016 Single Positive Test Form Collected on 04/12/2016 NG-16-0044, Fitness for Duty Performance Data - Duane Arnold Energy Center. Docket 50-331 - Renewed Operating License No. DPR-492016-02-29029 February 2016 Fitness for Duty Performance Data - Duane Arnold Energy Center. Docket 50-331 - Renewed Operating License No. DPR-49 ML16046A0112016-02-15015 February 2016 Annual Report Form for Drug and Alcohol Tests for 2015 ML16046A0062016-02-15015 February 2016 Single Positive Test Form Collected on 01/11/2016 NG-15-0045, Fitness for Duty Performance Data for Period Ending December 31, 20142015-02-26026 February 2015 Fitness for Duty Performance Data for Period Ending December 31, 2014 ML15047A0162015-02-16016 February 2015 Annual Report Form for Drug and Alcohol Tests for 2014 ML14356A6542014-12-22022 December 2014 Single Positive Test Form Collected on 09/03/2014 ML14356A6622014-12-22022 December 2014 Single Positive Test Form Collected on 10/09/2014 ML14356A6612014-12-22022 December 2014 Single Positive Test Form Collected on 10/07/2014 ML14356A6602014-12-22022 December 2014 Single Positive Test Form Collected on 10/06/2014 ML14356A6592014-12-22022 December 2014 Single Positive Test Form Collected on 10/03/2014 ML14356A6572014-12-22022 December 2014 Single Positive Test Form Collected on 10/02/2014 ML14356A6562014-12-22022 December 2014 Single Positive Test Form Collected on 09/29/2014 ML14356A6452014-12-22022 December 2014 Single Positive Test Form Collected on 10/02/2014 ML14356A6552014-12-22022 December 2014 Single Positive Test Form Collected on 10/01/2014 ML14356A6532014-12-22022 December 2014 Single Positive Test Form Collected on 10/02/2014 ML14356A6522014-12-22022 December 2014 Single Positive Test Form Collected on 09/25/2014 ML14356A6512014-12-22022 December 2014 Single Positive Test Form Collected on 09/29/2014 ML14356A6492014-12-22022 December 2014 Single Positive Test Form Collected on 09/29/2014 ML14356A6482014-12-22022 December 2014 Single Positive Test Form Collected on 10/02/2014 ML14356A6472014-12-22022 December 2014 Single Positive Test Form Collected on 09/03/2014 ML14356A6462014-12-22022 December 2014 Single Positive Test Form Collected on 10/08/2014 ML14356A6442014-12-22022 December 2014 Single Positive Test Form Collected on 10/06/2014 ML14234A2342014-08-22022 August 2014 Single Positive Test Form Collected on 08/18/2014 ML14234A2332014-08-22022 August 2014 Single Positive Test Form Collected on 06/25/2014 ML14162A2862014-06-11011 June 2014 Single Positive Test Form Collected on 02/11/2014 ML14162A2852014-06-11011 June 2014 Single Positive Test Form Collected on 03/13/2014 2022-02-24
[Table view] |
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INEXera ENERGY DUAýNE ARNOLD February 27, 2014 NG-14-0069 10 CFR 26 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555-0001 Duane Arnold Energy Center Docket 50-331 Renewed Op. License No. DPR-49 Fitness for Duty Performance Data In accordance with 10 CFR 26, NextEra Energy Duane Arnold, LLC hereby submits the Fitness for Duty (FFD) Program Performance Data for the Duane Arnold Energy Center. This report covers the twelve-month period ending December 31, 2013. Please note that the FFD Program Performance Data Reporting System Annual Reporting Form for Drug and Alcohol Tests included in the Enclosure was submitted electronically on February 21, 2014 and is included here for completeness.
If you have any questions, please contact Michael Davis at (319) 851-7032.
Mchard L. Andersn Vice President, Duane Arnold Energy Center NextEra Energy Duane Arnold, LLC Enclosure
'U'_
NextEra Energy Duane Arnold, LLC, 3277 DAEC Road, Palo, IA52324
Enclosure to NG-14-0069 ENCLOSURE FITNESS FOR DUTY PROGRAM PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 6 Pages Follow
U.~~~~~~m. S.NRCFDPormPromac aaRpt gSse Please explain the change(s) to the form
- 1) All fields requiredexcept those marked 'optional' Submission New form supplied by NRC Update 2) Use Adobe Reader 8 or laterfor this form to work properly.
- 3) Hold yourmouse over a form field to view additionalInformation.
I I Select Facility Period of Report IDuane Arnold [50-3311 ]1 I2013I Tests ConductedIn the CalendarYear Total Number of Tests Conducted Total Number of Positive, Adulterated, Reason For Testing Licensee Employees ContractorsNendors Substituted, and Refusal to Test Results Random 331 72 1]
For Caujse j 10j~ L I iiii2] Aiiiiiii Post-Event 11 1 l Fo-lowup 49] 1o] A Total (Calculated) 3398 139] I FFD ProgramRandom Testing Populationand Rate Average number of Average number of Total size of the random testing pool Annual random testing percentage licensee employees contractors/vendors throughout the period (Calculated) achieved for the testing pool 1 5831 1 37] 7201 1 55.9 LaboratoryTesting Does your program use a Licensee Testing Facility?IN° (Yes / No)
Identify your HHS-Certified Laboratory(ies) Quest Diagnostics Identity your Blind Performance Test Sample supplier(s) Elsohly Laboratories Substances Tested Did your program only test for NRC-required substances [ Does your program conduct LOD testing AND at the NRC-specified minimum cutoff levels? (Yes / No) permitted in 26.163(a)(2)? (Yes / No)
Special Analyses Testing Results Total Number of "Dilute Specimen Test Results Total Number of "Dilute" Specimens (Special Analyses Testing Conducted)
[ 7 (Optional)
Substance Use Only NRC Cutoff Initial Confirmatory LOD Testing? Comment Levels? (Yes / No) Cutoff Cutoff (Yes I No) (Optional)
Alcohol I IYes] Not Applicable Cocaine Yesl l Yes__
Marijuana Yes I I _ _es ]
Amphetamines Yes _ Yes Opiates Yes l,_e_ I PCP _eYes Annual Report Form (version 1.5.1 - February 12, 2014) - Page I of 2-
Substances Tested - continued Summary of Management Actions - 26.717(b)(8)
Summarize actions implemented to improve FFD program performance. As applicable, reference in the topic description audit reports, 30-day reports, and/or corrective action reports. If reporting information on more than three topics, select "Others" for Topic 3 to report any additional topics.
Topic I Topic 1 Description On April 21, 2013, one (1) for-cause observed behavior (alcohol only) test was conducted on a contract Program and System Management employee due to the smell of alcohol. The breath alcohol test was negative. No drug test was required, and the individual was allowed to go back to work in accordance with 10CFR26.77 (b)(1).
There were zero (0) subversion attempts during the 2013 reporting period.
NextEra Energy Duane Arnold, LLC had zero (0) reportable event as defined in 10 CFR Part 26.719 during this reporting period.
Topic 2 Tooic 2 Descriotion For the 2013 reporting period, all blind specimens sent to the Duane Arnold Energy Center HHS-Blind Performance Test Samples certified laboratory yielded expected results.
[I Add an additional Topic Person(s) Responsible for Information Provided Person I (required):
Fada First Name Grimm Last Name Access/FFD Supervisor Position Title
- Dada.Grimm@nexteraenergy.com Company Email Add ress Person 2 (optional):
First Name Last Name Position Title I J Email AddIress Company Final Step (Required)- NRC will consider this form authentic in accordance with 26.11 only when the "Validate & Lock" button has been selected and all errors (i.e., those highlighted in red) have been corrected. The "Validate & Lock" button will change to "Locked" after the data validation process has been successfully completed and the form is ready for submission.
Form Locked On:Feb 21,[2014 at4:2:488PMI I Save to Local PEI I Print this Report I Annual Report Form (version 1.5.1 - February 12, 2014) Duane Arnold [50-331] I Period of Report:F20713 - Page 2 of 2 -
FITNESS FOR DUTY PROGRAM PERFORMANCE DATA NextEra Energy Duane Arnold, LLC 2013 Company Annual Reporting Period Duane Arnold Energy Center Location Darla Grimm (319) 851-7355 Contact Name Phone Number Cutoffs: Screen/Confirmation (ng/ml) & Alcohol (% BAC)
X 10 CFR 26 Levels identified in Sections 26.103 and 26.163 Testing Results Licensee Employees Contractor Personnel Average number with Unescorted Access 583 137 Total: 720 Categories Tested Positive Tested Positive Follow-Up 49 0 10 0 For Cause -
Observed Behavior 0 0 2 1 For Cause -
Post Event 1 0 0 0 Pre-Access 17 0 55 0 Random 331 0 72 1 Total 398 0 139 2 During the reporting period of 2013, NextEra Energy Duane Arnold Energy Center conducted 537 drug and alcohol tests in accordance with 10 CFR Part 26. Random test rates are as follows:
Reporting Period POOLS 2013 Duane Arnold Energy Center 55.97%
Page 1 of 2 Annual Fitness for Duty Report SY-AA-100-1006-FO1 Rev 0 10/2010
BREAKDOWN OF CONFIRMED POSITIVE TESTS Amphe- Phency- Refusal Site Location Marijuana Cocaine Opiates taines clidine Alcohol to Test /
Subversion/
Adulteration Licensee Employees 0 0 0 0 0 0 0 Contractors 0 0 0 0 0 2 0 Total 0 0 0 1 0 0 1 2 0 2- 1 Management Actions For the reporting period of 2013, two (2) individuals were denied unescorted access authorization after testing positive for drugs or alcohol. By test type, one (1) for cause -
observed behavior test was positive and one (1) random test was positive.
For Cause - Observed Behavior Positive Test One (1) contractor employee tested positive for alcohol. The individual was denied access.
Random Positive Test One (1) contractor employee tested positive for alcohol. The individual was denied access.
Additional Comments
- 1. There were zero (0) subversion attempts during the 2013 reporting period.
- 2. For the 2013 reporting period, all blind specimens submitted to Duane Arnold Energy Center's HHS-certified laboratory yielded expected results.
- 3. On April 21, 2013, one (1) for-cause observed behavior test for alcohol only was conducted on a contractor employee due to the smell of alcohol. The breath alcohol test was negative. No drug test was required and the individual was allowed to return to work in accordance with 10 CFR 26.77(b)(1).
Reportable Events Duane Arnold Energy Center had zero (0) reportable events as defined in 10 CFR Part 26.719 during this reporting period.
Page 2 of 2 Annual Fitness for Duty Report SY-AA-100-1006-FOl Rev 0 10/2010
Faci Nameeriod 10 CFR Part 26, Subpart I - Annual Fatigue Results DusrwAnnold ~2W L Summary of Waiver Issuance - 26 .203 181a I ti -ii I Number of Waivers Issued (Note: At least one of the cells in this table should have a non-negative value)
Operating or on-site directing of the Performing health physics or chemistry Performing duties of a fire brgade Performing maintenance or onsite Performing security otos26A(a)(1)
WokHu operations of systems as described in duties as described in 264(a)(2) dteasdsdein2.()2 mebrasdsrbdi264)3)26.4(a)(4) member, as described in 26.4(a)(3) Operating OuaeTotal Ouag aagein Outno Work Hour Conttmls _ _ Total (days 160) (after day 60)
Outage (days Outage (after Outage (daya Outage (after Outage (days Outage (after Outage (dayn Outage (after Outage (days Outage (afer
_________h__i______y _ Operating I 1,- day 60) Operating 1 t-0) 60) day Operating 1-60) day60) Operating 1O-B) day 60) operating 1-60) day 60)
Exceed16 work hrsin any 1 1 0 Daily Work 24 h period Hours Exced 26 work hrii any 26205(d)(1) 48h perod 2625d()Exceeded 72 workhimr in any 7 day01 0C Lesaathan 10 hrbreakbitsuccessive wikperiods(far hr breask Rest Breaks accoamodatig scheduled tranition 26.205(d)(2) b/t shifts)_1_1___C Less than 34 hrbreak hi any9 day Avg of less Stan I day off par wek Minimum Shf~cefor wefor 1 &-ou12-hor srrhiftshle shft opeatn0 wieop'erain 26.205(d)(3)
Avgaf than2 days offpere 4laess k 0 for 12-hour tmaintenanceshiftlts 0C Avg of less tan 3 days off Patwe forl12-hour scryshifts 0C Minimum Less than 3 days off per successiv Days Off for 1 2620 4 Outage Lessthan1 dayoff per7-day period Activities for maintenance Personnet 26.205(d)(4) 26.2 05(d(4) and Less than 4 days off per successive 26.205(d)(5) 15-dayperiodfor security persoonnel 2620()44 Altemnate to Minumum DaysOff 26.205(d)(7) 54 hourmudnaximum er~ 0 0 000C TOTAL, 0 0 0 0 0 3000 0 0 0 01 0 3 0 C rNOT ; rr: inarvrauars prorvi- uri 0 0u s outer uaueo please count them only unrer tre rire bri*raa*e rourr u nor U.l o .. I
10 CFR Part 26, Subpart I - Annual Fatigue Results Facility Name Report Period DuaneAnnldd F2013 <Y Distribution of Waiver for Individuals in Each Category - 26.203(e)(1)(iii) Summary of Corrective Actions - 26.203(e)(2) I Number of Employees Isued Waivers Analysis of Waiver Assessment Data:
There were three (3) waivers requested and approved for required minimum shift coverages during the reporting period. Staffing was evaluated and determined to be adequate. One individual exceeded 16 work hrs in a 24 hr period, one exceeded 72 work hrs in a 7 day period, and one had less than a 10 hr break between successive work periods.
Operating or on- Performing Performing Performing site directing of health physics duties of a fire maintenance or Performing Number of Waivers the operations or chemistry brigade member onsite directing security duties of systems, as duties as as described in of maintenance as described in described4in describedin as described in 26.4(a)(5) 26.4(a)(1) 26.4(a)(2) 26.4(a)(4) 1 3 Analysis of Fatigue Assessment Data:
Five (5) fatigue assessments were conducted in accordance with procedure SY-AA-1 00-1011. The 3
assessments were required for three (3) minimum staffing issues, one (1) for FFD Drug and Alcohol event 4
and one (1) Post-Event for an accidental discharge of a weapon on-site.
10:2 Total Numbe of Waivers3
Conclusions:
Most Waivers' The conclusion for all fatigue assessments was that the involved personnel were not fatigued. The shift Provided to a Single coverage issues were isolated, but such occurrences are trended.
individualI
°Nt:Forindividualsperformingthe firebrigade duteies. please count themnonly under firebfigade column. Do not double count these indyinduals Summary of Status of Corrective Actions:
No corrective actions were performed as a result of the waivers or fatigue assessments.