Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 310/24/2014 17:55:51

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: Nine Mile Point 2 Docket (050- 00410)

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

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 

130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 131 - Management expectations or directions LTA M - Mechanical M - Maintenance / Repair 

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

47

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 X - Site-wide X - Site-wide 111 - Procedure / reference document technical content X - Site-wide X - Site-wide 113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 

113 - Procedure / reference document development and maintenance LT A - Administrative Support A - Administrative 

59

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 X - Site-wide X - Site-wide 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 M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA X - Site-wide X - Site-wide 145 - Causal development LTA S - Specialized task force W - Assessment 146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA X - Site-wide X - Site-wide 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA Q - Quality assurance / oversight M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA S - Specialized task force W - Assessment 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 310/24/2014 17:55:51

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: Nine Mile Point 2 Docket (050- 00410)

Problem Identification & Resolution / IR146 - Evaluation LTA S - Specialized task force W - Assessment 

146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA X - Site-wide X - Site-wide 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely E - Electrical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency L - Licensing / regulatory affairs A - Administrative 

2544

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 

182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities 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 M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA 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 M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements L - Licensing / regulatory affairs A - Administrative 

186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 189 - Recognition of adverse condition / questioning attitude LTA M - E - Electrical Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 3 of 310/24/2014 17:55:51

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: Nine Mile Point 2 Docket (050- 00410)

Work Planning & Practices / IR189 - 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

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

M - Mechanical

190 - Failure to stop work / non-conservative decision making X - Site-wide 

X - Site-wide

2137

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content E - Electrical M - Maintenance / Repair 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 57