Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 1 of 303/16/2015 18:10:23

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: Prairie Island 2 Docket (050- 00306)

Communication / IR160 - No communication / information not communicated S - Specialized task force W - Assessment 

160 - No communication / information not communicated L - Licensing / regulatory affairs G - Design 161 - Communication LTA L - Licensing / regulatory affairs A - Administrative 

161 - Communication LTA L - Licensing / regulatory affairs G - Design 

47

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 

170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 170 - HSI or information availability / quality LTA X - Site-wide X - Site-wide 

35

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR131 - Management expectations or directions LTA G - Engineering G - Design 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content Y - Shipping / transportation Y - Shipping / transportatio 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 S - Specialized task force W - Assessment 113 - Procedure / reference document development and maintenance LT L - Licensing / regulatory affairs G - Design 

59

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified H - Health Physics H - Health Physics 

141 - Problem not properly classified or prioritized H - Health Physics W - Assessment 141 - Problem not properly classified or prioritized M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA Y - Shipping / transportation Y - Shipping / transportatio 

142 - Operating experience (OE) review LTA H - Health Physics H - Health Physics 142 - Operating experience (OE) review LTA E - Electrical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 2 of 303/16/2015 18:10:23

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: Prairie Island 2 Docket (050- 00306)

Problem Identification & Resolution / IR145 - Causal development LTA S - Specialized task force W - Assessment 

146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA E - Electrical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely E - Electrical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency E - Electrical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

1730

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR101 - Training process problem Y - Shipping / transportation Y - Shipping / transportatio 101 - Training process problem H - Health Physics H - Health Physics 101 - Training process problem T - Training N - Training 

35

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR182 - Work package quality LTA X - Site-wide X - Site-wide 

183 - Pre-job activities LTA X - Site-wide X - Site-wide 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements Y - Shipping / transportation Y - Shipping / transportatio 

186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements A - Administrative Support A - Administrative 

186 - Failure to take action / meet requirements L - Licensing / regulatory affairs A - Administrative 

186 - Failure to take action / meet requirements E - Electrical M - Maintenance / Repair 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 187 - Action implementation LTA E - Electrical G - Design 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 3 of 303/16/2015 18:10:23

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: Prairie Island 2 Docket (050- 00306)

Work Planning & Practices / IR187 - Action implementation LTA G - Engineering G - Design 

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

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

189 - Recognition of adverse condition / questioning attitude LTA H H - Health Physics - Health Physics 190 - Failure to stop work / non-conservative decision making X - Site-wide 

X - Site-wide

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

E - Electrical

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

M - Mechanical

191 - Team interactions LTA L - Licensing / regulatory affairs G - Design 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 

2239

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER187 - Action implementation LTA M - Mechanical M - Maintenance / Repair 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 56