|
|---|
Category:License-Fitness for Duty (FFD) Performance Report
MONTHYEARML23072A3652023-03-13013 March 2023
Annual Report Form for Drug and Alcohol Tests for 2022
ML23059A4702023-02-28028 February 2023
Annual Fitness for Duty Program Performance Report, and Annual Fatigue Report for 2022
ML22335A4462022-12-0101 December 2022
Annual Fatigue Report Form for 2021 - Supplemental Information
ML22335A4422022-12-0101 December 2022
Annual Fatigue Report Form for 2020
ML22335A4452022-12-0101 December 2022
Annual Fatigue Report Form for 2021
ML22335A4432022-12-0101 December 2022
Annual Fatigue Report Form for 2020 - Supplemental Information
ML22152A2132022-06-0101 June 2022
Single Positive Test Form Collected on 03/12/2021
ML22053A0822022-02-21021 February 2022
Electronic Submittal of Annual Fitness for Duty Program Performance Report and Annual Fatigue Report for 2021
ML22047A2022022-02-16016 February 2022
Annual Report Form for Drug and Alcohol Tests for 2021 - Attachment
ML22047A2072022-02-16016 February 2022
Single Positive Test Form Collected on 03/17/2021
ML22047A2112022-02-16016 February 2022
Single Positive Test Form Collected on 03/11/2021
ML22047A2172022-02-16016 February 2022
Annual Fatigue Report Form for 2021
ML22047A2132022-02-16016 February 2022
Single Positive Test Form Collected on 09/27/2021
ML22047A2042022-02-16016 February 2022
Single Positive Test Form Collected on 04/28/2021
ML22047A2052022-02-16016 February 2022
Single Positive Test Form Collected on 11/29/2021
ML22047A2012022-02-16016 February 2022
Annual Report Form for Drug and Alcohol Tests for 2021
ML22047A2162022-02-16016 February 2022
Single Positive Test Form Collected on 04/19/2021
ML22047A2082022-02-16016 February 2022
Single Positive Test Form Collected on 01/25/2021
ML22047A2062022-02-16016 February 2022
Single Positive Test Form Collected on 11/29/2021
ML22047A2122022-02-16016 February 2022
Single Positive Test Form Collected on 03/12/2021
ML22047A2182022-02-16016 February 2022
Annual Fatigue Report Form for 2021 - Attachment
ML22047A2032022-02-16016 February 2022
Single Positive Test Form Collected on 11/10/2021
ML22047A2142022-02-16016 February 2022
Single Positive Test Form Collected on 03/10/2021
ML22047A2092022-02-16016 February 2022
Single Positive Test Form Collected on 04/05/2021
ML22047A2152022-02-16016 February 2022
Single Positive Test Form Collected on 03/03/2021
ML21056A4572021-02-25025 February 2021
Annual Fatigue Report Form for 2020
ML21056A4592021-02-25025 February 2021
Single Positive Test Form Collected on 09/14/2020
ML21056A4582021-02-25025 February 2021
Annual Report Form for Drug and Alcohol Tests for 2020
ML21056A4602021-02-25025 February 2021
Single Positive Test Form Collected on 06/23/2020
ML21056A4612021-02-25025 February 2021
Single Positive Test Form Collected on 12/18/2019
ML21056A4622021-02-25025 February 2021
Single Positive Test Form Collected on 07/27/2020
ML21056A5602021-02-25025 February 2021
Submittal of Fitness for Duty Program and Fatigue Report for 2020
ML20058H0962020-02-27027 February 2020
Single Positive Test Form Collected on 09/18/2019
ML20058H0832020-02-27027 February 2020
Annual Report Form for Drug and Alcohol Tests for 2019
ML20063J2372020-02-27027 February 2020
Electronic Submittal of Annual Fitness for Duty Program Performance Report and Annual Fatigue Report for 2019
ML20058H0912020-02-27027 February 2020
Single Positive Test Form Collected on 09/23/2019
ML20058H0872020-02-27027 February 2020
Single Positive Test Form Collected on 09/26/2019
ML20058H0992020-02-27027 February 2020
Single Positive Test Form Collected on 10/28/2019
ML20058H1012020-02-27027 February 2020
Annual Fatigue Report Form for 2019
ML20058H0892020-02-27027 February 2020
Single Positive Test Form Collected on 09/18/2019
ML20058H0942020-02-27027 February 2020
Single Positive Test Form Collected on 12/16/2019
ML20063J2342020-02-24024 February 2020
Annual Report Form for Drug and Alcohol Tests for 2019
ML20063J2472020-02-18018 February 2020
Single Positive Test Form Collected on 12/16/2019
ML20063J2522020-02-18018 February 2020
Annual Fatigue Form for 2019
ML20063J2732020-02-13013 February 2020
Single Positive Test Form Collected on 09/26/2019
ML20063J2402020-02-13013 February 2020
Single Positive Test Form Collected on 10/28/2019
ML20063J2322020-02-13013 February 2020
Single Positive Test Form Collected on 09/18/2019
ML20063J2282020-02-13013 February 2020
Single Positive Test Form Collected on 09/18/2019
ML20063J2652020-02-13013 February 2020
Single Positive Test Form Collected on 09/23/2019
ML19064A3642019-03-0505 March 2019
Single Positive Test Form Collected on 12/10/2018
2023-03-13
[Table view] |
Text
NRC FFD Program Performance Data Reporting System 10 CFR Part 26, Subpart I -
Managing Fatigue Attachment This attachment provides the entire narrative as the NRC form has been created with boxes that scroll down, and when printed, the information prints very small due to the way the NRC has built the electronic Fatigue Management form.
Analysis of Waiver Assessment Data:
No waivers were issued for 2018.
Analysis of Fatigue Assessment Data:
Twenty-six (26) fatigue assessments were completed in 2018.
20 Fatigue Assessments/Post-Event 5 Fatigue Assessments/For Cause 1 Fatigue Assessment/Self-Declaration No additional actions were taken beyond worker being sent home for minimum of 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> pending FFD test results.
==
Conclusions:==
Waivers: Zero (0) waivers were initiated for 2018. No corrective action documents were initiated for the waiver process or program improvements.
Fatigue Assessments: For 2018 there was an increase in post event testing at the site due to changes in the For-Cause/Post Event/ Fatigue Determination Form. A decision was made to screen for human error which increased Post-Event testing. This program was identified as an area to monitor behaviors and site performance. In 2019, the For-Cause/Post Event/ Fatigue Determination Form were revised to align with 10 CFR Part 26.
Summary and Status of Corrective Actions:
The review period is 01-01-2018 through 12-31-2018. During this review period zero (0) waivers were performed and twenty six (26) fatigue assessments were initiated. Condition reports were initiated for fatigue assessments within the corrective action program.
The Fatigue Management Annual Program Review assessment did not document any performance gaps or additional issues for waivers or fatigue assessments.
(Reference QH-2019-1793)
Page 1 of 1
