Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 107 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: Monticello Docket (050- 00263)

Fitness for Duty / IR125 - Work hour control X - Site-wide X - Site-wide 

13

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA X - Site-wide X - Site-wide 

13

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 

13

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR146 - Evaluation LTA M - Mechanical S - Surveillance 

13

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR180 - Scheduling and planning LTA X - Site-wide X - Site-wide 

181 - Inadequate staffing / task allocation D - Emergency Planning Q - Fire Protection 181 - Inadequate staffing / task allocation X - Site-wide X - Site-wide 183 - Pre-job activities LTA E - Electrical M - Maintenance / Repair 185 - Procedural adherence LTA F - Fuel Handling R - Refueling 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical Q - Fire Protection 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations S - Surveillance 186 - Failure to take action / meet requirements D - Emergency Planning Q - Fire Protection 186 - Failure to take action / meet requirements F - Fuel Handling R - Refueling 186 - Failure to take action / meet requirements X - Site-wide X - Site-wide 187 - Action implementation LTA D - Emergency Planning Q - Fire Protection 187 - Action implementation LTA G - Engineering G - Design 191 - Team interactions LTA E - Electrical M - Maintenance / Repair 191 - Team interactions LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 108 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: Monticello Docket (050- 00263)

Work Planning & Practices / IR194 - Housekeeping LTA M - Mechanical Q - Fire Protection 

1757

Number of Items for this Docket: 

Percent of Total for this Docket: 

Communication / LER161 - Communication LTA O - Operations O - Control Room Ops 

161 - Communication LTA O - Operations O - Control Room Ops 

27

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 

173 - Physical conditions LTA O - Operations O - Control Room Ops 

27

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content I - Instrumentation & Control C - Calibration 

111 - Procedure / reference document technical content O - Operations O - Control Room Ops 

27

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER185 - Procedural adherence LTA O - Operations O - Control Room Ops 

186 - Failure to take action / meet requirements P - Procedure Writers P - Procedure Dev 189 - Recognition of adverse condition / questioning attitude LTA P - Procedure Dev 

P - Procedure Writers

310

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 30