05000259/FIN-2011002-09
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | 10 CFR 26.205(d) states, in part, that the licensee shall control the work hours of personnel performing maintenance, as identified by 10CFR26.4(a)(4), to ensure maintenance personnel individually meet the work hour limits, minimum break periods, and minimum days off prescribed by 10CFR26.205(d)(1) thru (3). However, from April to November 2010, due a programmatic breakdown in tracking overtime hours, the licensee failed to control individual work hours, breaks, and minimum days off for numerous Maintenance Department personnel in a manner that complied with the aforementioned regulatory requirements and the licensees program SPP-1.5 (later changed to NPG-SPP-03.21), Fatigue Management and Work Hour Limits. These violations were captured in the licensees CAP as PERs 255792 and 322569. This finding was determined to be of very low safety significance (Green) because no significant human errors occurred that were attributable to fatigue while these individuals were in violation of the Nuclear Fatigue Rule. |
| Site: | Browns Ferry  |
|---|---|
| Report | IR 05000259/2011002 Section 4OA7 |
| Date counted | Mar 31, 2011 (2011Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | A Nielsen C Dykes C Fletcher C Stancil E Guthrie L Pressley M Coursey P Higgins P Niebaum R Hamilton R Patterson S Walker T Ross |
| INPO aspect | |
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Finding - Browns Ferry - IR 05000259/2011002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Browns Ferry) @ 2011Q1
Self-Identified List (Browns Ferry)
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