Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 410/24/2014 17:24:55

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: Diablo Canyon 1 Docket (050- 00275)

Communication / IR160 - No communication / information not communicated A - Administrative Support A - Administrative 

160 - No communication / information not communicated O - Operations O - Control Room Ops 160 - No communication / information not communicated A - Administrative Support A - Administrative 160 - No communication / information not communicated A - Administrative Support O - Control Room Ops 

44

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA F - Fuel Handling R - Refueling 170 - HSI or information availability / quality LTA Y - Shipping / transportation Y - Shipping / transportatio 

22

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content G - Engineering Q - Fire Protection 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content F - Fuel Handling R - Refueling 111 - Procedure / reference document technical content F - Fuel Handling R - Refueling 111 - Procedure / reference document technical content E - Electrical G - Design 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content E - Electrical G - Design 111 - Procedure / reference document technical content P - Procedure Writers G - Design 113 - Procedure / reference document development and maintenance LT H - Health Physics H - Health Physics 

113 - Procedure / reference document development and maintenance LT F - Fuel Handling R - Refueling 113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 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 113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 113 - Procedure / reference document development and maintenance LT E - Electrical M - Maintenance / Repair 

1817

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 17:24:55

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: Diablo Canyon 1 Docket (050- 00275)

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified G - Engineering G - Design 140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA X - Site-wide X - Site-wide 143 - Tracking / trending LTA X - Site-wide X - Site-wide 143 - Tracking / trending LTA E - Electrical M - Maintenance / Repair 143 - Tracking / trending LTA E - Electrical M - Maintenance / Repair 143 - Tracking / trending LTA E - Electrical M - Maintenance / Repair 143 - Tracking / trending LTA M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA A - Administrative Support M - Maintenance / Repair 

143 - Tracking / trending LTA M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA Q - Quality assurance / oversight X - Site-wide 143 - Tracking / trending LTA E - Electrical G - Design 146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA M - Mechanical Q - Fire Protection 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA M - Mechanical F - Modification 146 - Evaluation LTA E - Electrical M - Maintenance / Repair 146 - Evaluation 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 M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA X - Site-wide X - Site-wide 146 - Evaluation LTA H - Health Physics H - Health Physics 146 - Evaluation LTA H - Health Physics H - Health Physics 146 - Evaluation LTA E - Electrical M - Maintenance / Repair 146 - Evaluation LTA Y - Shipping / transportation Y - Shipping / transportatio 

146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA Q - Quality assurance / oversight X - Site-wide 146 - Evaluation 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 17:24:55

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: Diablo Canyon 1 Docket (050- 00275)

Problem Identification & Resolution / IR146 - Evaluation LTA A - Administrative Support A - Administrative 

146 - Evaluation LTA E - Electrical G - Design 146 - Evaluation LTA E - Electrical M - Maintenance / Repair 146 - Evaluation LTA E - Electrical G - Design 147 - Individual corrective action LTA M - Mechanical Q - Fire Protection 147 - Individual corrective action LTA P - Procedure Writers P - Procedure Dev 147 - Individual corrective action LTA G - Engineering G - Design 150 - Programmatic deficiency X - Site-wide X - Site-wide 150 - Programmatic deficiency A - Administrative Support A - Administrative 150 - Programmatic deficiency X - Site-wide X - Site-wide 

4240

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA F - Fuel Handling R - Refueling 185 - Procedural adherence LTA E - Electrical M - Maintenance / Repair 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements F - Fuel Handling R - Refueling 186 - Failure to take action / meet requirements E - Electrical G - Design 186 - Failure to take action / meet requirements M - Mechanical Q - Fire Protection 186 - Failure to take action / meet requirements G - Engineering G - Design 186 - Failure to take action / meet requirements F - Fuel Handling R - Refueling 186 - Failure to take action / meet requirements Q - Quality assurance / oversight A - Administrative 

186 - Failure to take action / meet requirements Q - Quality assurance / oversight A - Administrative 186 - Failure to take action / meet requirements M - Mechanical F - Modification 186 - Failure to take action / meet requirements X - Site-wide X - Site-wide 186 - Failure to take action / meet requirements E - Electrical M - Maintenance / Repair 186 - Failure to take action / meet requirements E - Electrical Q - Fire Protection 186 - Failure to take action / meet requirements Y - Shipping / transportation Y - Shipping / transportatio 

186 - Failure to take action / meet requirements A - Administrative Support A - Administrative 

186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements A - Administrative Support A - Administrative 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 4 of 410/24/2014 17:24:55

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: Diablo Canyon 1 Docket (050- 00275)

Work Planning & Practices / IR186 - Failure to take action / meet requirements Q - Quality assurance / oversight X - Site-wide 186 - Failure to take action / meet requirements A - Administrative Support Q - Fire Protection 

186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements E - Electrical M - Maintenance / Repair 186 - Failure to take action / meet requirements E - Electrical G - Design 186 - Failure to take action / meet requirements O - Operations S - Surveillance 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA E - Electrical G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA O - Operations S - Surveillance 189 - Recognition of adverse condition / questioning attitude LTA Q M - Mechanical - Fire Protection 

189 - Recognition of adverse condition / questioning attitude LTA Y Y - Shipping / transportation - Shipping / transportatio 

189 - Recognition of adverse condition / questioning attitude LTA G - Design 

E - Electrical

190 - Failure to stop work / non-conservative decision making R - Refueling 

F - Fuel Handling

190 - Failure to stop work / non-conservative decision making R - Refueling 

F - Fuel Handling

190 - Failure to stop work / non-conservative decision making Y - Shipping / transportati Y - Shipping / transportation o 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 

3837

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 104