Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 310/24/2014 17:32:37

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: Fort Calhoun Docket (050- 00285)

Procedures & Reference Document / IR111 - Procedure / reference document technical content O - Operations T - Testing 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content O - Operations S - Surveillance 113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 

113 - Procedure / reference document development and maintenance LT M - Mechanical M - Maintenance / Repair 113 - Procedure / reference document development and maintenance LT A - Administrative Support G - Design 113 - Procedure / reference document development and maintenance LT L - Licensing / regulatory affairs A - Administrative 

713

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 141 - Problem not properly classified or prioritized G - Engineering G - Design 145 - Causal development LTA F - Fuel Handling R - Refueling 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA P - Procedure Writers P - Procedure Dev 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely F - Fuel Handling R - Refueling 148 - Action not yet started or untimely G - Engineering G - Design 

1120

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA O - Operations T - Testing 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA F - Fuel Handling R - Refueling 182 - Work package quality LTA H - Health Physics H - Health Physics 182 - Work package quality 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 310/24/2014 17:32:37

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: Fort Calhoun Docket (050- 00285)

Work Planning & Practices / IR182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA F - Fuel Handling R - Refueling 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA H - Health Physics H - Health Physics 183 - Pre-job activities LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA F - Fuel Handling R - Refueling 185 - Procedural adherence LTA F - Fuel Handling R - Refueling 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements F - Fuel Handling R - Refueling 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements A - Administrative Support A - Administrative 

186 - Failure to take action / meet requirements L - Licensing / regulatory affairs A - Administrative 

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

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

191 - Team interactions LTA M - Mechanical M - Maintenance / Repair 191 - Team interactions LTA H - Health Physics H - Health Physics 191 - Team interactions LTA O - Operations O - Control Room Ops 197 - Self-check LTA F - Fuel Handling R - Refueling 

2750

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / LER170 - HSI or information availability / quality LTA I - Instrumentation & Control C - Calibration 

12

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 310/24/2014 17:32:37

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: Fort Calhoun Docket (050- 00285)

Oversight / LER131 - Management expectations or directions LTA I - Instrumentation & Control C - Calibration 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER110 - No procedure / reference documents I - Instrumentation & Control C - Calibration 111 - Procedure / reference document technical content O - Operations M - Maintenance / Repair 

24

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER140 - Problem not completely or accurately identified I - Instrumentation & Control C - Calibration 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER182 - Work package quality LTA O - Operations M - Maintenance / Repair 185 - Procedural adherence LTA I - Instrumentation & Control C - Calibration 187 - Action implementation LTA I - Instrumentation & Control C - Calibration 

36

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 54