Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 410/24/2014 17:26:41

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 2 Docket (050- 00323)

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 O - Operations O - Control Room Ops 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 E - Electrical 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 L - Licensing / regulatory affairs O - Control Room Ops 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 

1619

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified G - Engineering G - Design 140 - Problem not completely or accurately identified S - Specialized task force W - Assessment 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 M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 410/24/2014 17:26:41

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 2 Docket (050- 00323)

Problem Identification & Resolution / IR143 - 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 M - Mechanical Q - Fire Protection 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA M - Mechanical F - Modification 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 H - Health Physics 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 G - Engineering G - Design 146 - Evaluation LTA Q - Quality assurance / oversight X - Site-wide 146 - Evaluation LTA F - Fuel Handling G - Design 147 - Individual corrective action LTA M - Mechanical Q - Fire Protection 147 - Individual corrective action LTA E - Electrical M - Maintenance / Repair 148 - Action not yet started or untimely E - Electrical M - Maintenance / Repair 150 - Programmatic deficiency O - Operations O - Control Room Ops 150 - Programmatic deficiency X - Site-wide X - Site-wide 

3035

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 O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA Q - Quality assurance / oversight A - Administrative 

186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements M - Mechanical Q - Fire Protection 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 3 of 410/24/2014 17:26:41

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 2 Docket (050- 00323)

Work Planning & Practices / IR186 - Failure to take action / meet requirements F - Fuel Handling R - Refueling 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements Q - Quality assurance / oversight A - Administrative 

186 - Failure to take action / meet requirements Y - Shipping / transportation Y - Shipping / transportatio 

186 - Failure to take action / meet requirements Q - Quality assurance / oversight X - Site-wide 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 189 - Recognition of adverse condition / questioning attitude LTA Q M - Mechanical - Fire Protection 189 - Recognition of adverse condition / questioning attitude LTA R - Refueling 

F - Fuel Handling

189 - Recognition of adverse condition / questioning attitude LTA Y Y - Shipping / transportation - Shipping / transportatio 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 190 - Failure to stop work / non-conservative decision making Y - Shipping / transportati Y - Shipping / transportation o 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 

2327

Number of Items for this Docket: 

Percent of Total for this Docket: 

Communication / LER160 - No communication / information not communicated G - Engineering T - Testing 160 - No communication / information not communicated I - Instrumentation & Control T - Testing 

22

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / LER131 - Management expectations or directions LTA P - Procedure Writers P - Procedure Dev 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content I - Instrumentation & Control T - Testing 111 - Procedure / reference document technical content I - Instrumentation & Control M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 4 of 410/24/2014 17:26:41

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 2 Docket (050- 00323)

Procedures & Reference Document / LER112 - Procedure / reference document contains human factors deficienc G - Design 

G - Engineering

34

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA G - Engineering G - Design 

34

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER180 - Scheduling and planning LTA I - Instrumentation & Control M - Maintenance / Repair 187 - Action implementation LTA G - Engineering G - Design 189 - Recognition of adverse condition / questioning attitude LTA O - Control Room Ops 

O - Operations

189 - Recognition of adverse condition / questioning attitude LTA F G - Engineering - Modification 

192 - Work untimely I - Instrumentation & Control M - Maintenance / Repair 

56

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 85