Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 310/24/2014 17:53:38

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: Monticello Docket (050- 00263)

Communication / IR160 - No communication / information not communicated L - Licensing / regulatory affairs A - Administrative 

160 - No communication / information not communicated H - Health Physics H - Health Physics 160 - No communication / information not communicated O - Operations S - Surveillance 160 - No communication / information not communicated O - Operations S - Surveillance 

49

Number of Items for this Docket: 

Percent of Total for this Docket: 

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

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA H - Health Physics H - Health Physics 

170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 173 - Physical conditions LTA H - Health Physics H - Health Physics 

37

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR113 - Procedure / reference document development and maintenance LT O - Operations S - Surveillance 

113 - Procedure / reference document development and maintenance LT O - Operations O - Control Room Ops 113 - Procedure / reference document development and maintenance LT O - Operations O - Control Room Ops 113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 

511

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified O - Operations O - Control Room Ops 

146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA O - Operations O - Control Room Ops 150 - Programmatic deficiency O - Operations S - Surveillance 

49

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 17:53:38

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: Monticello Docket (050- 00263)

Work Planning & Practices / IR183 - Pre-job activities LTA H - Health Physics H - Health Physics 

185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations S - Surveillance 185 - Procedural adherence LTA G - Engineering G - Design 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements O - Operations S - Surveillance 186 - Failure to take action / meet requirements X - Site-wide X - Site-wide 186 - Failure to take action / meet requirements X - Site-wide X - Site-wide 186 - Failure to take action / meet requirements X - Site-wide X - Site-wide 186 - Failure to take action / meet requirements X - Site-wide X - Site-wide 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements G - Engineering G - Design 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements L - Licensing / regulatory affairs O - Control Room Ops 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 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 188 - Work practice or craft skill LTA H - Health Physics H - Health Physics 189 - Recognition of adverse condition / questioning attitude LTA O - Control Room Ops 

O - Operations

189 - Recognition of adverse condition / questioning attitude LTA O - Control Room Ops 

O - Operations

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

O - Operations

193 - Non-conservative action O - Operations S - Surveillance 

2350

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / LER130 - Inadequate suprevision / command and control O - Operations S - Surveillance 

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 17:53:38

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: Monticello Docket (050- 00263)

Procedures & Reference Document / LER112 - Procedure / reference document contains human factors deficienc S - Surveillance 

O - Operations

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER183 - Pre-job activities LTA O - Operations S - Surveillance 

186 - Failure to take action / meet requirements O - Operations S - Surveillance 189 - Recognition of adverse condition / questioning attitude LTA S O - Operations - Surveillance 192 - Work untimely O - Operations S - Surveillance 

49

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 46