Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 1 of 310/09/2008 15:17:57

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: Prairie Island 1 Docket (050- 00282)

Oversight / IR130 - Inadequate suprevision / command and control B - Management W - Assessment 

131 - Management expectations or directions LTA B - Management W - Assessment 

24

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 M - Mechanical M - Maintenance / Repair 

24

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified E - Electrical M - Maintenance / Repair 

140 - Problem not completely or accurately identified H - Health Physics W - Assessment 140 - Problem not completely or accurately identified H - Health Physics W - Assessment 140 - Problem not completely or accurately identified H - Health Physics W - Assessment 140 - Problem not completely or accurately identified H - Health Physics W - Assessment 140 - Problem not completely or accurately identified H - Health Physics W - Assessment 140 - Problem not completely or accurately identified S - Specialized task force W - Assessment 142 - Operating experience (OE) review LTA G - Engineering S - Surveillance 142 - Operating experience (OE) review LTA H - Health Physics W - Assessment 144 - Audit / self-assessment / effectiveness review LTA Q - Quality assurance / oversight W - Assessment 145 - Causal development LTA H - Health Physics W - Assessment 145 - Causal development LTA H - Health Physics W - Assessment 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA H - Health Physics W - Assessment 146 - Evaluation LTA H - Health Physics W - Assessment 147 - Individual corrective action LTA E - Electrical M - Maintenance / Repair 147 - Individual corrective action LTA H - Health Physics W - Assessment 148 - Action not yet started or untimely E - Electrical F - Modification 148 - Action not yet started or untimely H - Health Physics H - Health Physics 

1940

Number of Items for this Docket: 

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

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 2 of 310/09/2008 15:17:57

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: Prairie Island 1 Docket (050- 00282)

Work Planning & Practices / IR184 - Tag outs LTA M - Mechanical M - Maintenance / Repair 

185 - Procedural adherence LTA G - Engineering F - Modification 185 - Procedural adherence LTA G - Engineering W - Assessment 185 - Procedural adherence LTA M - Mechanical 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 O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements S - Specialized task force W - Assessment 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA O - Operations W - Assessment 187 - Action implementation LTA S - Specialized task force W - Assessment 188 - Work practice or craft skill LTA H - Health Physics H - Health Physics 188 - Work practice or craft skill LTA M - Mechanical S - Surveillance 189 - Recognition of adverse condition / questioning attitude LTA D - Emergency Drill 

D - Emergency Planning

189 - Recognition of adverse condition / questioning attitude LTA F - Modification 

M - Mechanical

189 - Recognition of adverse condition / questioning attitude LTA T - Testing 

M - Mechanical

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

G - Engineering

196 - Independent verification / plant tours LTA G - Engineering S - Surveillance 196 - Independent verification / plant tours LTA M - Mechanical M - Maintenance / Repair 196 - Independent verification / plant tours LTA O - Operations S - Surveillance 

2145

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER110 - No procedure / reference documents M - Mechanical Z - Other / Unknown 

111 - Procedure / reference document technical content S - Specialized task force W - Assessment 

24

Number of Items for this Docket: 

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

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 3 of 310/09/2008 15:17:57

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: Prairie Island 1 Docket (050- 00282)

Problem Identification & Resolution / LER140 - Problem not completely or accurately identified S - Specialized task force W - Assessment 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 47