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{{#Wiki_filter:NRC FFD Program Performance Data Reporting System NRC Form 892, Annual Fatigue Reporting Form 10 CFR Part 26, Subpart I - Managing Fatigue (EIE General Submission Portal)
{{#Wiki_filter:NRC FFD Program Performance Data Reporting System 10 CFR Part 26, Subpart I - Managing Fatigue (EIE General Submission Portal)
 
NRC Form 892, Annual Fatigue Reporting Form Period of Report Exceeded 16 work hrs in any 24 hr period Daily Work Hours 26.205(d)(1)
Facility                                                                      Period of Report                         Note:                                                                                                                                          APPROVED BY OMB: CLEARANCE NO. 3150-0146                                                  EXPIRES: 09/30/2024
Number of Waivers Issued Operating or on-site directing of the operations of systems,as described in 26.4(a)(1)
: 1) Use Adobe Reader 8 or later for this form to work properly.
Operating Outage (days 1-60)
: 2) Hold your mouse over a form field to view additional information.                                                                          Estimated burden per response to comply with this collection request is 82 hours. This form is a voluntary means of
Exceeded 26 work hrs in any 48 hr period Exceeded 72 work hrs in any 7 day period Performing health physics or chemistry duties, as described in 26.4(a)(2)
 
Operating Outage (days 1-60)
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 Submission Update  - check this box only if this is an update to a previous submission.                                                                                                                                                                              FOIA, Library, and Information Collections Branch (T-6 A10M), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e_mail to    Infocollects.Resource@NRC.gov      , and the OMB reviewer at:  OMB Office of Information and Regulatory Affairs, (3150-0146), Attn:  Desk Officer for the Nuclear Regulatory Commission, 725 17th Street NW, Washington, DC  20503; e-mail:      oira_submission@omb.eop.gov      . The NRC may not conduct or Did your facility issue any waivers in the                                                                                                                                                                                                                              sponsor, and a person is not required to respond to, a collection of information unless the document requesting or reporting period? (Yes / No)                                                                                                                                                                                                                                            requiring the collection displays a currently valid OMB control number
Performing duties of a fire brigade member, as described in 26.4(a)(3)
 
* Operating Outage (days 1-60)
Number of Waivers Issued
Performing maintenance or onsite direction of maintenance, as described in 26.4(a)(4)
 
Operating Outage (days 1-60)
Work Hour Controls                                        Operating or on-site directing of                   Performing health physics or                    Performing duties of a fire brigade                  Performing maintenance or                        Performing security duties, as            Operating          Outage          Outage          Combined the operations of systems,as                    chemistry duties, as described in                      member, as described in                      onsite direction of maintenance,                            described in                        Total            Total            Total          Total described in 26.4(a)(1)                                 26.4(a)(2)                                       26.4(a)(3)
Performing security duties, as described in 26.4(a)(5)
* as described in 26.4(a)(4)                               26.4(a)(5)                                        (days 1-60)    (after day 60)
Operating Outage (days 1-60)
 
Outage Total (days 1-60)
Operating         Outage          Outage        Operating        Outage          Outage          Operating        Outage          Outage        Operating        Outage          Outage          Operating        Outage          Outage         (Calculated)    (Calculated)    (Calculated)    (Calculated)
(Calculated)
(days 1-60)     (after day 60)                   (days 1-60)     (after day 60)                    (days 1-60)     (after day 60)                    (days 1-60)   (after day 60)                    (days 1-60)    (after day 60)
Combined Total (Calculated)
 
Less than 10 hr break b/t successive work periods (or 8 hr break accommodating scheduled transition b/t shifts)
Exceeded 16 work hrs in any 24 hr period Daily Work Hours                Exceeded 26 work hrs in any 48 hr period 26.205(d)(1)
Rest Breaks 26.205(d)(2)
 
Less than 34 hr break in any 9 day period Minimum Days Off Per Shift Cycle 26.205(d)(3)
Exceeded 72 work hrs in any 7 day period
Average of less than 1 day off per week for 8-hour shifts Average of less than 2 days off per week for 10-hour shifts Average of less than 2.5 days off per week for 12-hour shifts Average of less than 2 days off per week for 12-hour maintenance shifts Average of less than 3 days off per week for 12-hour security shifts Minimum Days Off for Outage Activities (during first 60 days of outage) 26.205(d)(4) and 26.205(d)(5)
 
Less than 3 days off per successive 15-day period 26.205.(d)(4)
Less than 10 hr break b/t successive work Rest                periods (or 8 hr break accommodating Breaks              scheduled transition b/t shifts) 26.205(d)(2)
Less than 1 day off per 7-day period for maintenance personnel 26.205.(d)(4)
Less than 34 hr break in any 9 day period
Less than 4 days off per successive 15-day period for security personnel 26.205.(d)(5)
 
Average of less than 1 day off per week for 8-hour shifts
 
Average of less than 2 days off per week Minimum              for 10-hour shifts Days Off                  Average of less than 2.5 days off per week Per Shift            for 12-hour shifts Cycle 26.205(d)(3)        Average of less than 2 days off per week for 12-hour maintenance shifts Average of less than 3 days off per week for 12-hour security shifts
 
Less than 3 days off per successive 15-day Minimum Days Off      period 26.205.(d)(4) for Outage            Less than 1 day off per 7-day period for Activities (during first maintenance personnel 26.205.(d)(4) 60 days of outage) 26.205(d)(4) and      Less than 4 days off per successive 15-day 26.205(d)(5)          period for security personnel 26.205.(d)(5)
 
Alternate to Minimum  54 hour maximum average Days Off 26.205(d)(7)
 
Total
Total
* NOTE: For individuals performing fire brigade duties and other duties, please count them only under the fire brigade column. Do not double count these individuals.
* NOTE: For individuals performing fire brigade duties and other duties, please count them only under the fire brigade column. Do not double count these individuals.
 
1 Number of Waivers 2
Number of Employees Issued Waivers                                                                   Analysis of Waiver Assessment Data: (Limit 10,000 characters)
3 Operating or on-site directing of the operations of systems, as described in 26.4(a)(1) 4 5
[Note: Even if no waivers were issued for a given column, please enter a value (e.g., 0) in at least one of the cells in the column]         No waivers were issued during the annual period of January 1, 2023 - December 31, 2023.
6 7
 
8 Performing health physics or chemistry duties as described in 26.4(a)(2)
Operating or on-site    Performing health    Performing duties of a Performing maintenance directing of      physics or chemistry  fire brigade member as  or onsite directing of  Performing security the operations of    duties as described in      described in          maintenance as      duties as described in Number of Waivers        systems, as              26.4(a)(2)              26.4(a)(3)
* NOTE: For individuals performing fire brigade duties and other duties, please count them only under the fire brigade column. Do not double count these individuals.
* described in 26.4(a)(4)       26.4(a)(5) described in 26.4(a)(1)
9 10 11 - 20 More than 20 Total Employees Issued Waivers (Calculated)
 
Most Waivers Provided to a Single Individual Number of Employees Issued Waivers
1 Analysis of Fatigue Assessment Data: (Limit 10,000 characters) 2                                                                                                                                        There were seven fatigue assessments completed for the review period.
[Note: Even if no waivers were issued for a given column, please enter a value (e.g., 0) in at least one of the cells in the column]
Performing duties of a fire brigade member as described in 26.4(a)(3)
* Performing maintenance or onsite directing of maintenance as described in 26.4(a)(4)
Performing security duties as described in 26.4(a)(5)
Analysis of Waiver Assessment Data: (Limit 10,000 characters)
No waivers were issued during the annual period of January 1, 2023 - December 31, 2023.
Analysis of Fatigue Assessment Data: (Limit 10,000 characters)
There were seven fatigue assessments completed for the review period.
A post event fatigue assessment was completed following a minor vehicle accident at the Security Firing Range Parking lot (CR-RBS-2023-08093). The individual was not classified as a covered worker.
A post event fatigue assessment was completed following a minor vehicle accident at the Security Firing Range Parking lot (CR-RBS-2023-08093). The individual was not classified as a covered worker.
3                                                                                                                                        A Post Event fatigue assessment was completed due to a personal illness or injuring. A metal track weighing 150 lbs slipped from the employees' grasp while offloading it into a shipping container. The track struck the employee's foor (CR-RBS-2023-06750). The individual was not classified as a covered worker.
A Post Event fatigue assessment was completed due to a personal illness or injuring. A metal track weighing 150 lbs slipped from the employees' grasp while offloading it into a shipping container. The track struck the employee's foor (CR-RBS-2023-06750). The individual was not classified as a covered worker.
A Post Event fatigue assessment was completed after an individual struck a post with rear of trailer (CR-RBS-2023-05634). The individual was not classified as a covered worker. Even though fatigue was not determined to be a factor, the employee was assigned a minimum of 4                                                                                                                                        10 -hour break before resuming duties.
A Post Event fatigue assessment was completed after an individual struck a post with rear of trailer (CR-RBS-2023-05634). The individual was not classified as a covered worker. Even though fatigue was not determined to be a factor, the employee was assigned a minimum of 10 -hour break before resuming duties.
A Post Event fatigue assessment was completed during the outage after an individual injured their finger while torquing bolts in the Alpha Waterbox (CR-RBS-2023-04982). The individual was not classified as a covered worker. Even though fatigue was not determined to be a factor, the employee was assigned a minimum of 10-hour break before resuming duties.
A Post Event fatigue assessment was completed during the outage after an individual injured their finger while torquing bolts in the Alpha Waterbox (CR-RBS-2023-04982). The individual was not classified as a covered worker. Even though fatigue was not determined to be a factor, the employee was assigned a minimum of 10-hour break before resuming duties.
5                                                                                                                                       
Summary and Status of Corrective Actions: (Limit 10,000 characters)
The Corrective Action Program is adequately used to identify and correct concerns with compliance to the fatigue rule requirements.


== Conclusions:==
==
Conclusions:==
(Limit 10,000 characters)
(Limit 10,000 characters)
The results of the annual fatigue management program effectiveness review determined River Bend is effective in controlling the work hours of individuals subject to work hour controls.
The results of the annual fatigue management program effectiveness review determined River Bend is effective in controlling the work hours of individuals subject to work hour controls.
6
Print this Report Save to Local PC Work Hour Controls NRC Form 892 Outage Total (after day 60)
 
(Calculated)
7
Outage (after day 60)
 
Outage (after day 60)
8
Outage (after day 60)
 
Outage (after day 60)
9                                                                                                                                        Summary and Status of Corrective Actions: (Limit 10,000 characters)
Outage (after day 60)
The Corrective Action Program is adequately used to identify and correct concerns with compliance to the fatigue rule requirements.
Note:
 
: 1) Use Adobe Reader 8 or later for this form to work properly.
10
: 2) Hold your mouse over a form field to view additional information.
 
Operating Total (Calculated)
11 - 20
Submission Update - check this box only if this is an update to a previous submission.
 
Facility Person(s) Responsible for Information Provided Company Email Address hkunzli@entergy.com First Name Hayley Position Title Licensing Specialist III Position Title First Name Last Name Last Name Kunzli Company Email Address Person 1 (required):
More than 20
Person 2 (optional):
 
Total Employees                                                                                                                                                                      (Limit 10,000 characters)
Issued Waivers (Calculated)
 
Most Waivers Provided to a Single Individual
* NOTE: For individuals performing fire brigade duties and other duties, please count them only under the fire brigade column. Do not double count these individuals.
 
Person(s) Responsible for Information Provided Person 1 (required):  Person 2 (optional):
 
Hayley                              Kunzli                            Licensing Specialist III            hkunzli@entergy.com
 
First Name                         Last Name                          Position Title                     Company Email Address                              First Name                         Last Name                         Position Title                    Company Email Address
 
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.
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.
 
Locked Form Locked On: Feb 19, 2024 at 3:52:28 PM Did your facility issue any waivers in the reporting period? (Yes / No) 54 hour maximum average Alternate to Minimum Days Off 26.205(d)(7)
Locked           Form Locked On: Feb 19, 2024 at 3:52:28 PM                               Save to Local PC      Print this Report Annual Fatigue Reporting Form (version 1.6.0 - October 2021)                                                                                                                                                                                                                                                                                                                               NRC Form 892}}
(Limit 10,000 characters)
APPROVED BY OMB: CLEARANCE NO. 3150-0146 EXPIRES: 09/30/2024 Estimated burden per response to comply with this collection request is 82 hours. This form is a voluntary means of 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 Infocollects.Resource@NRC.gov, and the OMB reviewer at: OMB Office of Information and Regulatory Affairs, (3150-0146), Attn: Desk Officer for the Nuclear Regulatory Commission, 725 17th Street NW, Washington, DC 20503; e-mail: oira_submission@omb.eop.gov. The NRC may not conduct or sponsor, and a person is not required to respond to, a collection of information unless the document requesting or requiring the collection displays a currently valid OMB control number Annual Fatigue Reporting Form (version 1.6.0 - October 2021)}}

Latest revision as of 20:13, 24 November 2024

Annual Fatigue Form for 2023
ML24052A150
Person / Time
Site: River Bend 
Issue date: 02/19/2024
From: Kunzli H
Entergy Corp
To:
Document Control Desk, Office of Nuclear Security and Incident Response
References
Download: ML24052A150 (1)


Text

NRC FFD Program Performance Data Reporting System 10 CFR Part 26, Subpart I - Managing Fatigue (EIE General Submission Portal)

NRC Form 892, Annual Fatigue Reporting Form Period of Report Exceeded 16 work hrs in any 24 hr period Daily Work Hours 26.205(d)(1)

Number of Waivers Issued Operating or on-site directing of the operations of systems,as described in 26.4(a)(1)

Operating Outage (days 1-60)

Exceeded 26 work hrs in any 48 hr period Exceeded 72 work hrs in any 7 day period Performing health physics or chemistry duties, as described in 26.4(a)(2)

Operating Outage (days 1-60)

Performing duties of a fire brigade member, as described in 26.4(a)(3)

  • Operating Outage (days 1-60)

Performing maintenance or onsite direction of maintenance, as described in 26.4(a)(4)

Operating Outage (days 1-60)

Performing security duties, as described in 26.4(a)(5)

Operating Outage (days 1-60)

Outage Total (days 1-60)

(Calculated)

Combined Total (Calculated)

Less than 10 hr break b/t successive work periods (or 8 hr break accommodating scheduled transition b/t shifts)

Rest Breaks 26.205(d)(2)

Less than 34 hr break in any 9 day period Minimum Days Off Per Shift Cycle 26.205(d)(3)

Average of less than 1 day off per week for 8-hour shifts Average of less than 2 days off per week for 10-hour shifts Average of less than 2.5 days off per week for 12-hour shifts Average of less than 2 days off per week for 12-hour maintenance shifts Average of less than 3 days off per week for 12-hour security shifts Minimum Days Off for Outage Activities (during first 60 days of outage) 26.205(d)(4) and 26.205(d)(5)

Less than 3 days off per successive 15-day period 26.205.(d)(4)

Less than 1 day off per 7-day period for maintenance personnel 26.205.(d)(4)

Less than 4 days off per successive 15-day period for security personnel 26.205.(d)(5)

Total

  • NOTE: For individuals performing fire brigade duties and other duties, please count them only under the fire brigade column. Do not double count these individuals.

1 Number of Waivers 2

3 Operating or on-site directing of the operations of systems, as described in 26.4(a)(1) 4 5

6 7

8 Performing health physics or chemistry duties as described in 26.4(a)(2)

  • NOTE: For individuals performing fire brigade duties and other duties, please count them only under the fire brigade column. Do not double count these individuals.

9 10 11 - 20 More than 20 Total Employees Issued Waivers (Calculated)

Most Waivers Provided to a Single Individual Number of Employees Issued Waivers

[Note: Even if no waivers were issued for a given column, please enter a value (e.g., 0) in at least one of the cells in the column]

Performing duties of a fire brigade member as described in 26.4(a)(3)

  • Performing maintenance or onsite directing of maintenance as described in 26.4(a)(4)

Performing security duties as described in 26.4(a)(5)

Analysis of Waiver Assessment Data: (Limit 10,000 characters)

No waivers were issued during the annual period of January 1, 2023 - December 31, 2023.

Analysis of Fatigue Assessment Data: (Limit 10,000 characters)

There were seven fatigue assessments completed for the review period.

A post event fatigue assessment was completed following a minor vehicle accident at the Security Firing Range Parking lot (CR-RBS-2023-08093). The individual was not classified as a covered worker.

A Post Event fatigue assessment was completed due to a personal illness or injuring. A metal track weighing 150 lbs slipped from the employees' grasp while offloading it into a shipping container. The track struck the employee's foor (CR-RBS-2023-06750). The individual was not classified as a covered worker.

A Post Event fatigue assessment was completed after an individual struck a post with rear of trailer (CR-RBS-2023-05634). The individual was not classified as a covered worker. Even though fatigue was not determined to be a factor, the employee was assigned a minimum of 10 -hour break before resuming duties.

A Post Event fatigue assessment was completed during the outage after an individual injured their finger while torquing bolts in the Alpha Waterbox (CR-RBS-2023-04982). The individual was not classified as a covered worker. Even though fatigue was not determined to be a factor, the employee was assigned a minimum of 10-hour break before resuming duties.

Summary and Status of Corrective Actions: (Limit 10,000 characters)

The Corrective Action Program is adequately used to identify and correct concerns with compliance to the fatigue rule requirements.

==

Conclusions:==

(Limit 10,000 characters)

The results of the annual fatigue management program effectiveness review determined River Bend is effective in controlling the work hours of individuals subject to work hour controls.

Print this Report Save to Local PC Work Hour Controls NRC Form 892 Outage Total (after day 60)

(Calculated)

Outage (after day 60)

Outage (after day 60)

Outage (after day 60)

Outage (after day 60)

Outage (after day 60)

Note:

1) Use Adobe Reader 8 or later for this form to work properly.
2) Hold your mouse over a form field to view additional information.

Operating Total (Calculated)

Submission Update - check this box only if this is an update to a previous submission.

Facility Person(s) Responsible for Information Provided Company Email Address hkunzli@entergy.com First Name Hayley Position Title Licensing Specialist III Position Title First Name Last Name Last Name Kunzli Company Email Address Person 1 (required):

Person 2 (optional):

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.

Locked Form Locked On: Feb 19, 2024 at 3:52:28 PM Did your facility issue any waivers in the reporting period? (Yes / No) 54 hour6.25e-4 days <br />0.015 hours <br />8.928571e-5 weeks <br />2.0547e-5 months <br /> maximum average Alternate to Minimum Days Off 26.205(d)(7)

(Limit 10,000 characters)

APPROVED BY OMB: CLEARANCE NO. 3150-0146 EXPIRES: 09/30/2024 Estimated burden per response to comply with this collection request is 82 hours9.490741e-4 days <br />0.0228 hours <br />1.35582e-4 weeks <br />3.1201e-5 months <br />. This form is a voluntary means of 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 Infocollects.Resource@NRC.gov, and the OMB reviewer at: OMB Office of Information and Regulatory Affairs, (3150-0146), Attn: Desk Officer for the Nuclear Regulatory Commission, 725 17th Street NW, Washington, DC 20503; e-mail: oira_submission@omb.eop.gov. The NRC may not conduct or sponsor, and a person is not required to respond to, a collection of information unless the document requesting or requiring the collection displays a currently valid OMB control number Annual Fatigue Reporting Form (version 1.6.0 - October 2021)