Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 205 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: Three Mile Island 1 Docket (050- 00289)

Communication / IR160 - No communication / information not communicated H - Health Physics H - Health Physics 160 - No communication / information not communicated O - Operations O - Control Room Ops 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA G - Engineering G - Design 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 X - Site-wide 170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 

57

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control F - Fuel Handling R - Refueling 130 - Inadequate suprevision / command and control O - Operations O - Control Room Ops 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

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

46

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified D - Emergency Planning Q - Fire Protection 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 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA X - Site-wide X - Site-wide 146 - Evaluation LTA D - Emergency Planning D - Emergency Drill 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 206 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: Three Mile Island 1 Docket (050- 00289)

Problem Identification & Resolution / IR146 - Evaluation LTA G - Engineering G - Design 147 - Individual corrective action LTA G - Engineering G - Design 148 - Action not yet started or untimely G - Engineering F - Modification 148 - Action not yet started or untimely G - Engineering G - Design 148 - Action not yet started or untimely G - Engineering G - Design 148 - Action not yet started or untimely G - Engineering G - Design 148 - Action not yet started or untimely G - Engineering G - Design 148 - Action not yet started or untimely M - Mechanical G - Design 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 O - Operations O - Control Room Ops 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency X - Site-wide X - Site-wide 150 - Programmatic deficiency X - Site-wide X - Site-wide 

2637

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR181 - Inadequate staffing / task allocation A - Administrative Support A - Administrative 

182 - Work package quality LTA H - Health Physics H - Health Physics 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA D - Emergency Planning D - Emergency Drill 185 - Procedural adherence LTA D - Emergency Planning Q - Fire Protection 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 207 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: Three Mile Island 1 Docket (050- 00289)

Work Planning & Practices / IR185 - Procedural adherence LTA F - Fuel Handling R - Refueling 185 - Procedural adherence LTA F - Fuel Handling R - Refueling 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 186 - Failure to take action / meet requirements D - Emergency Planning D - Emergency Drill 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 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 G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 190 - Failure to stop work / non-conservative decision making R - Refueling 

F - Fuel Handling

190 - Failure to stop work / non-conservative decision making G - Design 

G - Engineering

191 - Team interactions LTA H - Health Physics H - Health Physics 191 - Team interactions LTA H - Health Physics H - Health Physics 191 - Team interactions LTA O - Operations O - Control Room Ops 191 - Team interactions LTA O - Operations O - Control Room Ops 197 - Self-check LTA O - Operations O - Control Room Ops 

3144

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 70