Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 410/24/2014 17:37:23

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: Hope Creek 1 Docket (050- 00354)

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

160 - No communication / information not communicated A - Administrative Support A - Administrative 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 

170 - HSI or information availability / quality LTA H - Health Physics H - Health Physics 173 - Physical conditions LTA H - Health Physics H - Health Physics 

35

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 

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 M - Mechanical M - Maintenance / Repair 

46

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 

143 - Tracking / trending LTA X - Site-wide X - Site-wide 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA G - Engineering O - Control Room Ops 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 X - Site-wide X - Site-wide 

1117

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 410/24/2014 17:37:23

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: Hope Creek 1 Docket (050- 00354)

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 185 - Procedural adherence LTA I - Instrumentation & Control S - Surveillance 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA X - Site-wide X - Site-wide 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA G - Engineering G - Design 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 G - Engineering G - Design 186 - Failure to take action / meet requirements A - Administrative Support A - Administrative 

186 - Failure to take action / meet requirements G - Engineering O - Control Room Ops 

186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements O - Operations G - Design 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 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 - M - Mechanical Maintenance / Repair 

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

M - Mechanical

2233

Number of Items for this Docket: 

Percent of Total for this Docket: 

Communication / LER160 - No communication / information not communicated G - Engineering G - Design 

161 - Communication LTA Z - Other / Unknown T - Testing 

23

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 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 3 of 410/24/2014 17:37:23

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: Hope Creek 1 Docket (050- 00354)

Human-System Interface & Environmnt / LER170 - HSI or information availability / quality LTA E - Electrical M - Maintenance / Repair 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / LER130 - Inadequate suprevision / command and control G - Engineering G - Design 

131 - Management expectations or directions LTA Z - Other / Unknown T - Testing 

131 - Management expectations or directions LTA G - Engineering G - Design 

35

Number of Items for this Docket: 

Percent of Total for this Docket: 

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: 

Problem Identification & Resolution / LER140 - Problem not completely or accurately identified Z - Other / Unknown T - Testing 

147 - Individual corrective action LTA G - Engineering F - Modification 148 - Action not yet started or untimely G - Engineering F - Modification 

35

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER183 - Pre-job activities LTA G - Engineering C - Calibration 

185 - Procedural adherence LTA G - Engineering C - Calibration 185 - Procedural adherence LTA G - Engineering G - Design 186 - Failure to take action / meet requirements O - Operations S - Surveillance 186 - Failure to take action / meet requirements O - Operations S - Surveillance 186 - Failure to take action / meet requirements G - Engineering M - Maintenance / Repair 186 - Failure to take action / meet requirements G - Engineering G - Design 189 - Recognition of adverse condition / questioning attitude LTA O - Control Room Ops 

O - Operations

190 - Failure to stop work / non-conservative decision making C - Calibration 

G - Engineering

191 - Team interactions LTA O - Operations S - Surveillance 195 - Logkeeping or log review LTA O - Operations S - Surveillance 197 - Self-check LTA G - Engineering C - Calibration 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 4 of 410/24/2014 17:37:23

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: Hope Creek 1 Docket (050- 00354)

Work Planning & Practices / LER198 - Worker distracted / interrupted O - Operations S - Surveillance 

1320

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 66