Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 1 of 310/31/2014 16:40:59

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: Columbia Generating Station Docket (050- 00397)

Communication / IR160 - No communication / information not communicated M - Mechanical M - Maintenance / Repair 160 - No communication / information not communicated O - Operations O - Control Room Ops 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR173 - Physical conditions LTA H - Health Physics H - Health Physics 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR131 - Management expectations or directions LTA O - Operations O - Control Room Ops 

131 - Management expectations or directions LTA M - Mechanical M - Maintenance / Repair 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 112 - Procedure / reference document contains human factors deficienc H - Health Physics H - Health Physics 

113 - Procedure / reference document development and maintenance LT M - Mechanical M - Maintenance / Repair 

113 - Procedure / reference document development and maintenance LT O - Operations O - Control Room Ops 113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 113 - Procedure / reference document development and maintenance LT O - Operations S - Surveillance 113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 

922

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR144 - Audit / self-assessment / effectiveness review LTA S - Specialized task force W - Assessment 150 - Programmatic deficiency O - Operations O - Control Room Ops 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 2 of 310/31/2014 16:40:59

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: Columbia Generating Station Docket (050- 00397)

Work Planning & Practices / IR183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements 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 O - Control Room Ops 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 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 M - Mechanical M - Maintenance / Repair 191 - Team interactions LTA H - Health Physics H - Health Physics 195 - Logkeeping or log review LTA M - Mechanical M - Maintenance / Repair 197 - Self-check LTA M - Mechanical M - Maintenance / Repair 

1844

Number of Items for this Docket: 

Percent of Total for this Docket: 

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: 

Oversight / LER131 - Management expectations or directions LTA M - Mechanical M - Maintenance / Repair 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER185 - Procedural adherence LTA O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 190 - Failure to stop work / non-conservative decision making O - Control Room Ops 

O - Operations

194 - Housekeeping LTA 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 310/31/2014 16:40:59

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: Columbia Generating Station Docket (050- 00397)

Work Planning & Practices / LER194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 

512

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 41