Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 175 of 22605/29/2009 10:01:12

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: San Onofre 2 Docket (050- 00361)

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA H - Health Physics H - Health Physics 

170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 

44

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 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content E - Electrical M - Maintenance / Repair 

111 - Procedure / reference document technical content E - Electrical M - Maintenance / Repair 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 O - Operations O - Control Room Ops 111 - Procedure / reference document technical content O - Operations S - Surveillance 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 

88

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR142 - 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 142 - Operating experience (OE) review LTA O - Operations O - Control Room Ops 146 - Evaluation LTA E - Electrical G - Design 146 - Evaluation LTA E - Electrical 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 G - Engineering G - Design 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 176 of 22605/29/2009 10:01:12

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: San Onofre 2 Docket (050- 00361)

Problem Identification & Resolution / IR146 - 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 M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA S - Specialized task force W - Assessment 147 - Individual corrective action LTA G - Engineering G - Design 147 - Individual corrective action LTA I - Instrumentation & Control O - Control Room Ops 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 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 150 - Programmatic deficiency G - Engineering G - Design 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency O - Operations O - Control Room Ops 150 - Programmatic deficiency S - Specialized task force W - Assessment 150 - Programmatic deficiency X - Site-wide X - Site-wide 

3434

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA S - Specialized task force W - Assessment 

101 - Training process problem S - Specialized task force W - Assessment 

22

Number of Items for this Docket: 

Percent of Total for this Docket: 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 177 of 22605/29/2009 10:01:12

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: San Onofre 2 Docket (050- 00361)

Work Planning & Practices / IR182 - Work package quality LTA E - Electrical M - Maintenance / Repair 

182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA E - Electrical M - Maintenance / Repair 185 - Procedural adherence LTA E - Electrical M - Maintenance / Repair 185 - Procedural adherence LTA E - Electrical M - Maintenance / Repair 185 - Procedural adherence LTA E - Electrical M - Maintenance / Repair 185 - Procedural adherence LTA E - Electrical M - Maintenance / Repair 185 - Procedural adherence LTA E - Electrical T - Testing 185 - Procedural adherence LTA E - Electrical T - Testing 185 - Procedural adherence LTA E - Electrical T - Testing 185 - Procedural adherence LTA E - Electrical T - Testing 185 - Procedural adherence LTA G - Engineering G - Design 185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA M - Mechanical 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 O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA Z - Other / Unknown Z - Other / Unknown 185 - Procedural adherence LTA Z - Other / Unknown Z - Other / Unknown 185 - Procedural adherence LTA Z - Other / Unknown Z - Other / Unknown 186 - Failure to take action / meet requirements E - Electrical M - Maintenance / Repair 186 - Failure to take action / meet requirements G - Engineering G - Design 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 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 E - Electrical G - Design 187 - Action implementation LTA G - Engineering G - Design 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 178 of 22605/29/2009 10:01:12

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: San Onofre 2 Docket (050- 00361)

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

187 - Action implementation LTA G - Engineering G - Design 188 - Work practice or craft skill LTA H - Health Physics H - Health Physics 188 - Work practice or craft skill LTA M - Mechanical M - Maintenance / Repair 189 - Recognition of adverse condition / questioning attitude LTA M - Maintenance / Repair 

M - Mechanical

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 G - Design 

G - Engineering

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

M - Mechanical

190 - Failure to stop work / non-conservative decision making O - Control Room Ops 

O - Operations

190 - Failure to stop work / non-conservative decision making O - Control Room Ops 

O - Operations

190 - Failure to stop work / non-conservative decision making O - Control Room Ops 

O - Operations

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

4545

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / LER130 - Inadequate suprevision / command and control O - Operations O - Control Room Ops 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

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

111 - Procedure / reference document technical content O - Operations S - Surveillance 

22

Number of Items for this Docket: 

Percent of Total for this Docket: 

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

186 - Failure to take action / meet requirements P - Procedure Writers P - Procedure Dev 196 - Independent verification / plant tours LTA E - Electrical M - Maintenance / Repair 

33

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 100