Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 1 of 411/12/2014 17:23:39

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: Duane Arnold Docket (050- 00331)

Communication / IR160 - No communication / information not communicated H - Health Physics H - Health Physics 160 - No communication / information not communicated O - Operations N - Training 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content F - Fuel Handling R - Refueling 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content H - Health Physics H - Health Physics 113 - Procedure / reference document development and maintenance LT D - Emergency Planning D - Emergency Drill 

113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 

58

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified H - Health Physics H - Health Physics 142 - Operating experience (OE) review LTA S - Specialized task force W - Assessment 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 O - Operations O - Control Room Ops 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 144 - Audit / self-assessment / effectiveness review LTA T - Training N - Training 145 - Causal development LTA S - Specialized task force N - Training 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA F - Fuel Handling R - Refueling 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA O - Operations O - Control Room Ops 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 2 of 411/12/2014 17:23:39

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: Duane Arnold Docket (050- 00331)

Problem Identification & Resolution / IR147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely G - Engineering M - Maintenance / Repair 150 - Programmatic deficiency S - Specialized task force W - Assessment 

1727

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA T - Training N - Training 102 - Individual knowledge LTA O - Operations O - Control Room Ops 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR185 - Procedural adherence LTA G - Engineering G - Design 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA I - Instrumentation & Control S - Surveillance 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements G - Engineering G - Design 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 H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements O - Operations S - Surveillance 186 - Failure to take action / meet requirements O - Operations N - Training 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 187 - Action implementation LTA F - Fuel Handling R - Refueling 187 - Action implementation LTA G - Engineering G - Design 187 - 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 O - Operations O - Control Room Ops 189 - Recognition of adverse condition / questioning attitude LTA H H - Health Physics - Health Physics 189 - Recognition of adverse condition / questioning attitude LTA H H - Health Physics - Health Physics 190 - Failure to stop work / non-conservative decision making N - Training 

H - Health Physics
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 3 of 411/12/2014 17:23:39

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: Duane Arnold Docket (050- 00331)

Work Planning & Practices / IR191 - Team interactions LTA H - Health Physics H - Health Physics 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 195 - Logkeeping or log review LTA O - Operations S - Surveillance 

2438

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 170 - HSI or information availability / quality LTA P - Procedure Writers P - Procedure Dev 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content O - Operations S - Surveillance 112 - Procedure / reference document contains human factors deficienc O - Control Room Ops 

O - Operations

113 - Procedure / reference document development and maintenance LT O - Operations O - Control Room Ops 

46

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER142 - Operating experience (OE) review LTA O - Operations O - Control Room Ops 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / LER100 - Training LTA O - Operations O - Control Room Ops 100 - Training LTA T - Training N - Training 100 - Training LTA T - Training N - Training 101 - Training process problem T - Training N - Training 

46

Number of Items for this Docket: 

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

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 4 of 411/12/2014 17:23:39

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: Duane Arnold Docket (050- 00331)

Work Planning & Practices / LER187 - Action implementation LTA P - Procedure Writers P - Procedure Dev 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 64