(MAN) B-ADM-OPS-014 Shift Relief, B-ADM-OPS-019 Shift Staffing Requirements, NMP-AD-016 Fatigue Management Program, NMP-AD-016-001 Self Declaration, Waivers and Fatigue Assessments, NMP-AD-016-002 Scoping of Work Hour Limits, NMP-AD-016-003 Scheduling and Calculating Work Hours, NMP-SOS-026 License Administration

Procedures covered by MAN:

B-ADM-OPS-014 Shift Relief

B-ADM-OPS-019 Shift Staffing Requirements

NMP-AD-016 Fatigue Management Program

NMP-AD-016-001 Self Declaration, Waivers and Fatigue Assessments

NMP-AD-016-002 Scoping of Work Hour Limits

NMP-AD-016-003 Scheduling and Calculating Work Hours

NMP-SOS-026 License Administration

Shift Relief

Review previous logs requirement

Shift Relief

Short Term Relief

Time Limit

Turnover Requirement

Shift Staffing Requirements

Less than required Crew Composition

Shift Staffing Requirements

Movement of Irradiated Fuel

Shift Staffing Requirements

Emergency Communications

ENN and ENS CANNOT be the same person

ENS: to Regulator (N.S. = Not State)

ENN: to State & Local (N.N. = Not NRC)

Shift Staffing Requirements

Shift Technical Advisor

Fatigue Management Program

Max in 24hr period?

Max in 48hr period?

16hrs in 24

26hrs in 48

Fatigue Management Program

Max in 7day period?

Break requirement in 9day period?

72hrs in 7

Uninterrupted 34hr break every 9 days

Fatigue Management Program

Maximum rolling average?

Minimum break between shifts?

54hr average

10hr break between shifts

*Emergencies have special exemptions including not counting toward fatigue tracking

Fatigue Management Program

Waivers

Fatigue Management Program

Outage Guidelines

Only need 3 days off per 15 day stretch

Can only be utilized for 60days

Breaker opening/closing resets fatigue

Fatigue Management Program

Day Off allowance

Fatigue Management Program

Incidental Duties

Requirements for Active License

Dosimetry available

Medically fit

Not expired on training(LOCT)

Respirator qualified

Respirator glasses (or any other caveat/restrictions)

License Maintenance

7, 8hr shifts

OR

5, 12hr shifts

SRO Maintenance: Only SM/SS counts towards license credit

*New Guidance: Only 1/5 have to be supervisory

License Activation

At least 40hrs of Under Instruction (normally 4 shifts)

Plant tour with active license

Observe beginning/end turnover

*All must be credited within the same Calendar Quarter

Overview Two Unit Requirements

Overview Two Unit Requirements Cont.