Licensees
(e) Reporting. Licensees shall include the following information in a standard format in the annual FFD program performance report required under 26.717: (1) A summary for each nuclear power plant site of all instances during the previous calendar year when the licensee waived one or more of the work hour controls specified in 26.205(d)(1) through (d)(5)(i) and (d)(7) for individuals described in 26.4(a). The summary must include only those waivers under which work was performed. If it was necessary to waive more than one work hour control during any single extended work period, the summary of instances must include each of the work hour controls that were waived during the period. For each category of individuals specified in 26.4(a), the licensee shall report: (i) The number of instances when each applicable work hour control specified in 26.205(d)(1)(i) through (d)(1)(iii), (d)(2)(i) and (d)(2)(ii), (d)(3)(i) through (d)(3)(v), and (d)(7) was waived for individuals not working on outage activities; (ii) The number of instances when each applicable work hour control specified in 26.205(d)(1)(i) through (d)(1)(iii), (d)(2)(i) and (d)(2)(ii), (d)(3)(i) through (d)(3)(v), (d)(4) and (d)(5)(i), and (d)(7) was waived for individuals working on outage activities; and (iii) A summary that shows the distribution of waiver use among the individuals within each category of individuals identified in 26.4(a) (e.g., a table that shows the number of individuals who received only one waiver during the reporting period, the number of individuals who received a total of two waivers during the reporting period). (2) A summary of corrective actions, if any, resulting from the analyses of these data, including fatigue assessments.