Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 510/17/2014 10:07:55

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: Columbia Generating Station Docket (050- 00397)

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

43

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content G - Engineering G - Design 

111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 113 - Procedure / reference document development and maintenance LT M - Mechanical M - Maintenance / Repair 

32

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified X - Site-wide X - Site-wide 

140 - Problem not completely or accurately identified Q - Quality assurance / oversight O - Control Room Ops 140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 140 - Problem not completely or accurately identified I - Instrumentation & Control M - Maintenance / Repair 140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 140 - Problem not completely or accurately identified O - Operations O - Control Room Ops 141 - Problem not properly classified or prioritized M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA I - Instrumentation & Control F - Modification 142 - Operating experience (OE) review LTA I - Instrumentation & Control M - Maintenance / Repair 142 - Operating experience (OE) review LTA G - Engineering G - Design 142 - Operating experience (OE) review LTA O - Operations O - Control Room Ops 143 - Tracking / trending LTA X - Site-wide X - Site-wide 143 - Tracking / trending LTA M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA Q - Quality assurance / oversight O - Control Room Ops 143 - Tracking / trending LTA H - Health Physics H - Health Physics 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 510/17/2014 10:07:55

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: Columbia Generating Station Docket (050- 00397)

Problem Identification & Resolution / IR146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 

146 - Evaluation LTA G - Engineering F - Modification 146 - Evaluation LTA G - Engineering F - Modification 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 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely I - Instrumentation & Control 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 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 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 149 - No action planned M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency X - Site-wide X - Site-wide 150 - Programmatic deficiency I - Instrumentation & Control M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 3 of 510/17/2014 10:07:55

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: Columbia Generating Station Docket (050- 00397)

Problem Identification & Resolution / IR150 - Programmatic deficiency O - Operations O - Control Room Ops 

151 - Willingness to raise concerns LTA X - Site-wide X - Site-wide 

5343

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR182 - Work package quality LTA I - Instrumentation & Control F - Modification 

182 - Work package quality LTA A - Administrative Support A - Administrative 

182 - Work package quality LTA I - Instrumentation & Control M - Maintenance / Repair 

183 - Pre-job activities LTA I - Instrumentation & Control F - Modification 183 - Pre-job activities LTA A - Administrative Support A - Administrative 

183 - Pre-job activities LTA I - Instrumentation & Control M - Maintenance / Repair 

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 185 - Procedural adherence LTA I - Instrumentation & Control F - Modification 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA I - Instrumentation & Control M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements I - Instrumentation & Control F - Modification 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements 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 G - Engineering G - Design 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 187 - Action implementation LTA G - Engineering F - Modification 187 - Action implementation LTA G - Engineering F - Modification 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 510/17/2014 10:07:55

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: Columbia Generating Station Docket (050- 00397)

Work Planning & Practices / IR188 - Work practice or craft skill LTA I - Instrumentation & Control M - Maintenance / Repair 

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

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

O - Operations

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

I - Instrumentation & Control

194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 197 - Self-check LTA O - Operations O - Control Room Ops 197 - Self-check LTA I - Instrumentation & Control F - Modification 

3629

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / LER170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 

170 - HSI or information availability / quality LTA O - Operations B - Bal of Plant Ops 170 - HSI or information availability / quality LTA E - Electrical M - Maintenance / Repair 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 

43

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / LER130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 

131 - Management expectations or directions LTA M - Mechanical M - Maintenance / Repair 

22

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content E - Electrical M - Maintenance / Repair 

111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content E - Electrical M - Maintenance / Repair 111 - Procedure / reference document technical content O - Operations B - Bal of Plant Ops 

54

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 5 of 510/17/2014 10:07:55

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: Columbia Generating Station Docket (050- 00397)

Problem Identification & Resolution / LER140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 

143 - Tracking / trending LTA E - Electrical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 149 - No action planned M - Mechanical M - Maintenance / Repair 

54

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / LER100 - Training LTA O - Operations B - Bal of Plant Ops 

100 - Training LTA G - Engineering G - Design 

22

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER180 - Scheduling and planning LTA O - Operations B - Bal of Plant Ops 

180 - Scheduling and planning LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements E - Electrical M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical T - Testing 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 188 - Work practice or craft skill LTA M - Mechanical M - Maintenance / Repair 188 - Work practice or craft skill LTA G - Engineering G - Design 190 - Failure to stop work / non-conservative decision making M - Maintenance / Repair 

M - Mechanical

108

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 124