Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 410/28/2014 17:23:41

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: Waterford 3 Docket (050- 00382)

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

160 - No communication / information not communicated M - Mechanical M - Maintenance / Repair 

22

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 M - Mechanical M - Maintenance / Repair 170 - HSI or information availability / quality LTA M - Mechanical Q - Fire Protection 170 - HSI or information availability / quality LTA M - Mechanical Q - Fire Protection 

44

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content M - Mechanical T - Testing 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content P - Procedure Writers G - Design 111 - Procedure / reference document technical content P - Procedure Writers G - Design 111 - Procedure / reference document technical content P - Procedure Writers G - Design 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 113 - Procedure / reference document development and maintenance LT M - Mechanical T - Testing 

113 - Procedure / reference document development and maintenance LT M - Mechanical Q - Fire Protection 113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 

1414

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 140 - Problem not completely or accurately identified S - Specialized task force W - Assessment 140 - Problem not completely or accurately identified G - Engineering G - Design 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 410/28/2014 17:23:41

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: Waterford 3 Docket (050- 00382)

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 141 - Problem not properly classified or prioritized M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA S - Specialized task force W - Assessment 142 - Operating experience (OE) review LTA G - Engineering G - Design 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA M - Mechanical M - Maintenance / Repair 144 - Audit / self-assessment / effectiveness review LTA G - Engineering G - Design 144 - Audit / self-assessment / effectiveness review LTA G - Engineering G - Design 144 - Audit / self-assessment / effectiveness review LTA G - Engineering G - Design 144 - Audit / self-assessment / effectiveness review LTA G - Engineering G - Design 144 - Audit / self-assessment / effectiveness review LTA X - Site-wide X - Site-wide 145 - Causal development LTA M - Mechanical M - Maintenance / Repair 145 - Causal development LTA M - Mechanical M - Maintenance / Repair 145 - Causal development LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA G - Engineering G - Design 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

3334

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 3 of 410/28/2014 17:23:41

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: Waterford 3 Docket (050- 00382)

Training / IR100 - Training LTA M - Mechanical Q - Fire Protection 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR181 - Inadequate staffing / task allocation M - Mechanical Q - Fire Protection 185 - Procedural adherence LTA M - Mechanical T - Testing 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations S - Surveillance 185 - Procedural adherence LTA M - Mechanical F - Modification 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements S - Specialized task force W - Assessment 186 - Failure to take action / meet requirements 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 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 M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical Q - Fire Protection 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical Q - Fire Protection 186 - Failure to take action / meet requirements A - Administrative Support A - Administrative 186 - Failure to take action / meet requirements M - Mechanical Q - Fire Protection 186 - Failure to take action / meet requirements Q - Quality assurance / oversight M - Maintenance / Repair 186 - Failure to take action / meet requirements S - Specialized task force W - Assessment 186 - Failure to take action / meet requirements I - Instrumentation & Control T - Testing 186 - Failure to take action / meet requirements A - Administrative Support A - Administrative 186 - Failure to take action / meet requirements M - Mechanical F - Modification 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements E - Electrical G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 4 of 410/28/2014 17:23:41

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: Waterford 3 Docket (050- 00382)

Work Planning & Practices / IR187 - 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 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 

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

M - Mechanical

197 - Self-check LTA M - Mechanical M - Maintenance / Repair 197 - Self-check LTA M - Mechanical M - Maintenance / Repair 

3940

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content O - Operations T - Testing 111 - Procedure / reference document technical content O - Operations T - Testing 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 

33

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 97