Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 310/24/2014 17:29:32

2x N

Total 

N

Document Types: IR, LER IR/LER Category Analysis by Docket Report

N

Average for Se

Details Department Work Type 

Facility Name: Duane Arnold Docket (050- 00331)

Communication / IR160 - No communication / information not communicated O - Operations O - Control Room Ops 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control I - Instrumentation & Control M - Maintenance / Repair 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content G - Engineering G - Design 

111 - Procedure / reference document technical content I - Instrumentation & Control P - Procedure Dev 111 - Procedure / reference document technical content G - Engineering G - Design 

36

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 

140 - Problem not completely or accurately identified G - Engineering V - Troubleshooting 140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 140 - Problem not completely or accurately identified G - Engineering G - Design 140 - Problem not completely or accurately identified D - Emergency Planning Q - Fire Protection 141 - Problem not properly classified or prioritized M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA G - Engineering V - Troubleshooting 143 - Tracking / trending LTA D - Emergency Planning Q - Fire Protection 145 - Causal development LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA G - Engineering V - Troubleshooting 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency O - Operations O - Control Room Ops 

1529

Number of Items for this Docket: 

Percent of Total for this Docket: 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 310/24/2014 17:29:32

2x N

Total 

N

Document Types: IR, LER IR/LER Category Analysis by Docket Report

N

Average for Se

Details Department Work Type 

Facility Name: Duane Arnold Docket (050- 00331)

Work Planning & Practices / IR185 - Procedural adherence LTA M - Mechanical F - Modification 

185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA D - Emergency Planning Q - Fire Protection 185 - Procedural adherence LTA G - Engineering V - Troubleshooting 185 - Procedural adherence LTA E - Electrical S - Surveillance 185 - Procedural adherence LTA E - Electrical V - Troubleshooting 185 - Procedural adherence LTA O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements D - Emergency Planning Q - Fire Protection 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements G - Engineering V - Troubleshooting 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements I - Instrumentation & Control M - Maintenance / Repair 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements D - Emergency Planning D - Emergency Drill 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 189 - Recognition of adverse condition / questioning attitude LTA G - Design 

G - Engineering

190 - Failure to stop work / non-conservative decision making M - Maintenance / Repair 

M - Mechanical

190 - Failure to stop work / non-conservative decision making G - Design 

G - Engineering

190 - Failure to stop work / non-conservative decision making O - Control Room Ops 

O - Operations

190 - Failure to stop work / non-conservative decision making G - Design 

G - Engineering

196 - Independent verification / plant tours LTA G - Engineering G - Design 

2446

Number of Items for this Docket: 

Percent of Total for this Docket: 

Communication / LER160 - No communication / information not communicated O - Operations O - Control Room Ops 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 3 of 310/24/2014 17:29:32

2x N

Total 

N

Document Types: IR, LER IR/LER Category Analysis by Docket Report

N

Average for Se

Details Department Work Type 

Facility Name: Duane Arnold Docket (050- 00331)

Human-System Interface & Environmnt / LER170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content O - Operations O - Control Room Ops 

112 - Procedure / reference document contains human factors deficienc C - Calibration 

I - Instrumentation & Control

24

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER142 - Operating experience (OE) review LTA P - Procedure Writers P - Procedure Dev 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER183 - Pre-job activities LTA O - Operations B - Bal of Plant Ops 

186 - Failure to take action / meet requirements I - Instrumentation & Control C - Calibration 192 - Work untimely O - Operations B - Bal of Plant Ops 

36

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 52