Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 153 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: Prairie Island 1 Docket (050- 00282)

Communication / IR160 - No communication / information not communicated O - Operations O - Control Room Ops 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Fitness for Duty / IR120 - Testing LTA O - Operations O - Control Room Ops 120 - Testing LTA T - Training T - Testing 128 - Non-compliance O - Operations O - Control Room Ops 

37

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR172 - Simulator use LTA T - Training T - Testing 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control H - Health Physics H - Health Physics 131 - Management expectations or directions LTA H - Health Physics H - Health Physics 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content E - Electrical M - Maintenance / Repair 111 - Procedure / reference document technical content E - Electrical S - Surveillance 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 

37

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical S - Surveillance 147 - Individual corrective action LTA M - Mechanical 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 M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 154 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: Prairie Island 1 Docket (050- 00282)

Problem Identification & Resolution / IR150 - Programmatic deficiency X - Site-wide X - Site-wide 

820

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA X - Site-wide X - Site-wide 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR183 - Pre-job activities LTA H - Health Physics H - Health Physics 184 - Tag outs LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA G - Engineering G - Design 185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical Q - Fire Protection 185 - Procedural adherence LTA 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 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 Q - Fire Protection 186 - Failure to take action / meet requirements M - Mechanical S - Surveillance 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements X - Site-wide X - Site-wide 188 - Work practice or craft skill LTA H - Health Physics H - Health Physics 189 - Recognition of adverse condition / questioning attitude LTA M - Maintenance / Repair 

E - Electrical

189 - Recognition of adverse condition / questioning attitude LTA S - Surveillance 

E - Electrical

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

M - Mechanical

190 - Failure to stop work / non-conservative decision making H - Health Physics 

H - Health Physics

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

M - Mechanical
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 155 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: Prairie Island 1 Docket (050- 00282)

Work Planning & Practices / IR190 - Failure to stop work / non-conservative decision making M - Maintenance / Repair 

M - Mechanical

2254

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 41