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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
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NEXTera 11-10ARNOLD February 26, 2015 NG-1 5-0045 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 Dat*! for the Duane Arnold Energy Center. This report covers the twelve-month period ending December 31, 2014. 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 16, 2014, reference ML15047A016.
If you have any questions, please contact Michael Davis at (319) 851-7032.
T. A. Vehec Vice President, Duane Arnold Energy Center NextEra Energy Duane Arnold, LLC Enclosure NextEra Energy Duane Arnold, LLC, 3277 DAEC Road, Palo, IA52324
Enclosure to NG-15-0045 ENCLOSURE FITNESS FOR DUTY PROGRAM PERFORMANCE DATA PERSONNEL SUBJECT TO 10 CFR 26 5 Pages Follow
FITNESS FOR DUTY PROGRAM PERFORMANCE DATA NextEra Energy 2014 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 561 294 Total: 855 Categories ..,,, Tested Positive. ,Tested-, Positive:1 Follow-Up 51 0 41 0 For Cause -
Observed Behavior 4 1 0 0 For Cause -
Post Event 4 0 5 0 Pre-Access 52 0 1072 17 Random 343 1 132 2 Total 454 2 1250 19 During the reporting period of 2014, NextEra Energy/Duane Arnold Energy Center conducted 1704 drug and alcohol tests in accordance with 10 CFR Part 26. Random test rates are as follows:
Reporting Period POOLS 2014 Site Location 55.6%
Page 1 of 3 Annual Fitness for Duty Report SY-AA-100-1006-FO1 Rev 0 10/2010
BREAKDOWN OF CONFIRMED POSITIVE TESTS T.Amphe- Phency- Refusal Site Location Marijuana Cocaine Opiates tamines clidine Alcohol to Test Licensee Employees 0 0 0 0 0 2 0 Contractors 1 10 1 1 1 1 1 1 1 0 1 5 1 1 Total 1 10 j j 1 1 0 j 7 j 1 j21 Manaqement Actions For the reporting period of 2014, twenty-one (21) 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, seventeen (17) pre-access tests were positive, and three (3) random tests were positive.
For Cause - Observed Behavior Positive Test One (1) licensee employee tested positive for alcohol. The individual was denied access.
Individual did not pursue unescorted access.
Pre-Access Positive Test Two (2) initial contractor employees tested positive for alcohol. Seven (7) contractor employees tested positive for marijuana. One (1) initial contractor employee tested positive for cocaine. One (1) initial contractor employee tested positive for opiates. One (1) initial contractor employee tested positive for amphetamines. One (1) update contractor employee tested positive for alcohol. One (1) update contractor employee tested positive for marijuana. One (1) reinstatement contractor employee tested positive for alcohol. Two (2) reinstatement contractor employees tested positive for marijuana..
These individuals were denied access.
Random Positive Test One (1) licensee employee tested positive for alcohol. The individual was denied access.
After completion of a treatment program, the individual was screened as an Initial and granted unescorted access to Duane Arnold Energy Center. One (1) contractor employee tested positive for alcohol. This individual was denied access. One (1) contractor employee refused to provide a specimen when notified of a random selection. This individual was denied access permanently.
Page 2 of 3 Annual Fitness for Duty Report SY-AA-100-1006-FOl Rev 0 10/2010
Additional Comments
- 1. There was one (1) subversion (refusal) attempt during the 2014 reporting period.
- 2. For the 2014 reporting period, all blind specimens submitted to Duane Arnold Energy Center's HHS-certified laboratory yielded expected results.
- 3. One (1) individual appealed the positive drug test result. The appeal test supported the original drug test result.
Reportable Events Duane Arnold Energy Center had no reportable event as defined in 10 CFR Part 26.719 during this reporting period.
Page 3 of 3 Annual Fitness for Duty Report SY-AA-100-1006-FOl Rev 0 10/2010
fný Report Period 10 CFR Part 26, Subpart I -Annual Fatigue Results Duane Arnold L7il 2014 LIV Summary of Waiver Issuance - 26.203(e)(1)(i-ii)
Number of Waivers Issued (Note: Atleast one of the cells in this table should have a non-negative value)
Perforroing maintenance or onsitePefmigscrt Operating or on-sitedirecting of the Performing health physics or chemistry Performing duties of a fire brigade Perectingmaintenance, as descnbed in Performing security o an stas duties as described in 26.4(a)(2) member, as described in 26.4(a)(3) duties as described in 264(a)(5) 26.4(a)(1) 26.4(a)(4) OeaigOtg oa Outage Work Hour Controls t0 (after day Toal (a y 1-6 60)
Outage (days Outage(after Outage(days Outage(after Outage (days Outage(after Outage (days Outage (after Outage(days Outage (after Operatng 1-60) day 60) Operating 1-60) day 60) Operating 1-60) day 60) Operating 1-60) day 60) Operating 1-60) day 60)
Exceed 16 work hrs in any 24 hr period 0 1 0 DaIly Work Exceed 26 work hrs in any Hours0 26.205(d)(1) 48 hr period Exceeded 72 work hrs in any 7 day pedod 1 0 0 Less than 10hr break bit successive work periods (for 8 hr break Rest Breaks accommodating scheduled transition 26.205(d)(2) b/tshifts) 0 Less than 34 hr break in any 9 day period Avg of less than 1day off per week for 8-hour shifts while operating 0 Avg of less than 2 days offper week Minimum for 10-hour shifts while operating 0 0 Days Off Per Avg of less than 2.5 days off per Shift Cycle week for 12-hour shifts while 26.205(d)(3) operating 0 0 Avg of less than 2 days offper week for 12-hour maintenance shifts 0 0 Avg of less than 3 days off per week for 12-hour security shifts 0 0 Minimum Less than 3 days off per successive Days Offfor 115-dayperiod 26.205(d)(4) - 0 Outage Less than 1 day off per 7-day period Activites for maintenance personnel 26.205(d)(4) 26.205(d)(4).0 and Less than 4 days off per successive 26.205(d)(5) 15-dayperiod forsecurity personnel 26.205(d)(4) 0 Alternate to Minumum Days Off 26.205(d)(7) 54 hour6.25e-4 days <br />0.015 hours <br />8.928571e-5 weeks <br />2.0547e-5 months <br /> maximum average TOTALI
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10 CFR Part 26, Subpart I - Annual Fatigue Results Facility Name Report Period Duane Arnold 214 L2014 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 Issued Waivers Analysis of Waiver Assessment Data:
There were two (2) waivers requested and approved for required minimum shift coverage and extended outage work hours 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.
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 of maintenance as described in described in described in as described in 26.4(a)(5) 26.4(a)(1) 26.4(a)(2) 26.4(a)(4) 1 1 1 _ _ _ _
Analysis of Fatigue Assessment Data:
2 Fifteen (15) fatigue assessments were conducted in accordance with procedure SY-AA-1 00-1011. There 3 were five (5) assessments for For Cause/FFD Drug and Alcohol events and ten (10) for Post-Event issues.
4 5
6 7
8 9
10 11-20 More than 20 Total Number of Employees Issued Waivers 1 1 1
Conclusions:
Most Waivers The conclusion for all but two fatigue assessments was that the involved personnel were not fatigued. Two Provided to a Single fatigue assessment resulted in terminated access for reasons other than fatigue. The shift coverage issues individual 1 1 were isolated, but such occurrences are trended.
Note: For indmduals performing the firebrigadeduteies. please them onlyunder fire brigadecolumn. Do not double count these individuals.
-ou1t Summary of Status of Corrective Actions:
No corrective actions were performed as a result of the waivers or fatigue assessments.