Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 1 of 411/19/2014 09:11:13

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: Indian Point 2 Docket (050- 00247)

Communication / IR160 - No communication / information not communicated A - Administrative Support A - Administrative 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Fitness for Duty / IR128 - Non-compliance O - Operations O - Control Room Ops 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control Z - Other / Unknown Z - Other / Unknown 130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 131 - Management expectations or directions LTA Z - Other / Unknown Z - Other / Unknown 

34

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 

113 - Procedure / reference document development and maintenance LT D - Emergency Planning D - Emergency Drill 

46

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA G - Engineering Q - Fire Protection 146 - Evaluation LTA G - Engineering G - Design 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 2 of 411/19/2014 09:11:13

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: Indian Point 2 Docket (050- 00247)

Problem Identification & Resolution / IR146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely O - Operations O - Control Room Ops 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency O - Operations O - Control Room Ops 

1319

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR102 - Individual knowledge LTA O - Operations O - Control Room Ops 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR180 - Scheduling and planning LTA A - Administrative Support H - Health Physics 

182 - Work package quality LTA O - Operations O - Control Room Ops 183 - Pre-job activities LTA O - Operations O - Control Room Ops 184 - Tag outs LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA D - Emergency Planning D - Emergency Drill 185 - Procedural adherence LTA Z - Other / Unknown Z - Other / Unknown 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA I - Instrumentation & Control T - Testing 186 - Failure to take action / meet requirements A - Administrative Support A - Administrative 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements Z - Other / Unknown Z - Other / Unknown 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements D - Emergency Planning D - Emergency Drill 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 3 of 411/19/2014 09:11:13

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: Indian Point 2 Docket (050- 00247)

Work Planning & Practices / IR187 - Action implementation LTA O - Operations O - Control Room Ops 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering Q - Fire Protection 189 - Recognition of adverse condition / questioning attitude LTA O - Control Room Ops 

O - Operations

189 - Recognition of adverse condition / questioning attitude LTA M - M - Mechanical Maintenance / Repair 

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

M - Mechanical

191 - Team interactions LTA O - Operations O - Control Room Ops 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 

2842

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / LER170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 173 - Physical conditions LTA M - Mechanical M - Maintenance / Repair 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / LER131 - Management expectations or directions LTA O - Operations B - Bal of Plant Ops 

131 - Management expectations or directions LTA G - Engineering B - Bal of Plant Ops 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 112 - Procedure / reference document contains human factors deficienc M E - Electrical - Maintenance / Repair 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / LER100 - Training LTA O - Operations B - Bal of Plant Ops 

11

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 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 4 of 411/19/2014 09:11:13

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: Indian Point 2 Docket (050- 00247)

Work Planning & Practices / LER183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA E - Electrical M - Maintenance / Repair 187 - Action implementation LTA W - Work Control / Scheduling Outage Pla A - Administrative 189 - Recognition of adverse condition / questioning attitude LTA B - Bal of Plant Ops 

O - Operations

189 - Recognition of adverse condition / questioning attitude LTA V G - Engineering - Troubleshooting 

190 - Failure to stop work / non-conservative decision making B - Bal of Plant Ops 

O - Operations

190 - Failure to stop work / non-conservative decision making B - Bal of Plant Ops 

O - Operations

812

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 67