Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 128 of 22605/29/2009 10:01:12

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: Palo Verde 2 Docket (050- 00529)

Communication / IR160 - No communication / information not communicated M - Mechanical M - Maintenance / Repair 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Fitness for Duty / IR125 - Work hour control 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 H - Health Physics H - Health Physics 

11

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 M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 

45

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR142 - Operating experience (OE) review LTA G - Engineering G - Design 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA O - Operations O - Control Room Ops 146 - Evaluation LTA H - Health Physics H - Health Physics 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA O - Operations O - Control Room Ops 147 - Individual corrective action LTA G - Engineering G - Design 147 - Individual corrective action LTA O - Operations O - Control Room Ops 147 - Individual corrective action LTA O - Operations O - Control Room Ops 150 - Programmatic deficiency G - Engineering G - Design 

1013

Number of Items for this Docket: 

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

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 129 of 22605/29/2009 10:01:12

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: Palo Verde 2 Docket (050- 00529)

Training / IR100 - Training LTA T - Training N - Training 101 - Training process problem Q - Quality assurance / oversight G - Design 102 - Individual knowledge LTA G - Engineering G - Design 

34

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR180 - Scheduling and planning LTA G - Engineering G - Design 180 - Scheduling and planning LTA O - Operations O - Control Room Ops 181 - Inadequate staffing / task allocation G - Engineering G - Design 181 - Inadequate staffing / task allocation O - Operations O - Control Room Ops 182 - Work package quality LTA G - Engineering V - Troubleshooting 182 - Work package quality LTA H - Health Physics H - Health Physics 182 - Work package quality LTA M - Mechanical V - Troubleshooting 182 - Work package quality LTA M - Mechanical V - Troubleshooting 182 - Work package quality LTA M - Mechanical V - Troubleshooting 182 - Work package quality LTA O - Operations V - Troubleshooting 182 - Work package quality LTA O - Operations V - Troubleshooting 183 - Pre-job activities LTA H - Health Physics H - Health Physics 183 - Pre-job activities LTA H - Health Physics H - Health Physics 183 - Pre-job activities LTA H - Health Physics H - Health Physics 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA G - Engineering G - Design 185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA I - Instrumentation & Control T - Testing 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 O - Operations G - Design 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 130 of 22605/29/2009 10:01:12

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: Palo Verde 2 Docket (050- 00529)

Work Planning & Practices / IR185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements G - Engineering G - Design 186 - Failure to take action / meet requirements G - Engineering G - Design 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements I - Instrumentation & Control T - Testing 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 M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements Q - Quality assurance / oversight F - Modification 186 - Failure to take action / meet requirements Q - Quality assurance / oversight G - Design 186 - Failure to take action / meet requirements Q - Quality assurance / oversight Z - Other / Unknown 186 - Failure to take action / meet requirements T - Training N - Training 188 - Work practice or craft skill LTA H - Health Physics H - Health Physics 188 - Work practice or craft skill LTA H - Health Physics H - Health Physics 190 - Failure to stop work / non-conservative decision making G - Design 

G - Engineering

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

G - Engineering

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

M - Mechanical

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

O - Operations

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

O - Operations

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

O - Operations

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

O - Operations

191 - Team interactions LTA G - Engineering G - Design 191 - Team interactions LTA G - Engineering G - Design 191 - Team interactions LTA M - Mechanical M - Maintenance / Repair 191 - Team interactions LTA M - Mechanical M - Maintenance / Repair 191 - Team interactions LTA O - Operations O - Control Room Ops 191 - Team interactions LTA O - Operations O - Control Room Ops 194 - Housekeeping LTA F - Fuel Handling R - Refueling 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 131 of 22605/29/2009 10:01:12

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: Palo Verde 2 Docket (050- 00529)

Work Planning & Practices / IR194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 

5874

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 78