Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 310/17/2014 10:07:43

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: Clinton Docket (050- 00461)

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

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 170 - HSI or information availability / quality LTA O - Operations S - Surveillance 170 - HSI or information availability / quality LTA F - Fuel Handling R - Refueling 

46

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control O - Operations O - Control Room Ops 

12

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 P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content A - Administrative Support A - Administrative 

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 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 H - Health Physics H - Health Physics 

813

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified M - Mechanical Q - Fire Protection 140 - Problem not completely or accurately identified O - Operations O - Control Room Ops 140 - Problem not completely or accurately identified O - Operations O - Control Room Ops 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA Z - Other / Unknown Z - Other / Unknown 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 2 of 310/17/2014 10:07:43

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: Clinton Docket (050- 00461)

Problem Identification & Resolution / IR146 - Evaluation LTA F - Fuel Handling R - Refueling 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency O - Operations S - Surveillance 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

1016

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA O - Operations O - Control Room Ops 100 - Training LTA T - Training N - Training 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR180 - Scheduling and planning LTA A - Administrative Support A - Administrative 

181 - Inadequate staffing / task allocation A - Administrative Support A - Administrative 181 - Inadequate staffing / task allocation O - Operations O - Control Room Ops 181 - Inadequate staffing / task allocation O - Operations O - Control Room Ops 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical Q - Fire Protection 185 - Procedural adherence LTA O - Operations S - Surveillance 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical T - Testing 185 - Procedural adherence LTA M - Mechanical T - Testing 185 - Procedural adherence LTA M - Mechanical T - Testing 185 - Procedural adherence LTA M - Mechanical T - Testing 185 - Procedural adherence LTA M - Mechanical T - Testing 185 - Procedural adherence LTA M - Mechanical T - Testing 185 - Procedural adherence LTA M - Mechanical T - Testing 185 - Procedural adherence LTA M - Mechanical T - Testing 185 - Procedural adherence LTA M - Mechanical T - Testing 186 - Failure to take action / meet requirements A - Administrative Support A - Administrative 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 310/17/2014 10:07:43

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: Clinton Docket (050- 00461)

Work Planning & Practices / IR186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 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 M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements O - Operations S - Surveillance 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 187 - Action implementation LTA Z - Other / Unknown G - Design 187 - Action implementation LTA G - Engineering S - Surveillance 188 - Work practice or craft skill LTA H - Health Physics H - Health Physics 189 - Recognition of adverse condition / questioning attitude LTA O - Control Room Ops 

O - Operations

189 - Recognition of adverse condition / questioning attitude LTA O - Control Room Ops 

O - Operations

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

H - Health Physics

193 - Non-conservative action Y - Shipping / transportation Y - Shipping / transportatio 

194 - Housekeeping LTA M - Mechanical Q - Fire Protection 197 - Self-check LTA M - Mechanical Q - Fire Protection 

3657

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 63