Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 310/24/2014 17:34:13

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: Ginna Docket (050- 00244)

Fitness for Duty / IR122 - Behavioral observation LTA O - Operations B - Bal of Plant Ops 

128 - Non-compliance O - Operations B - Bal of Plant Ops 128 - Non-compliance H - Health Physics H - Health Physics 128 - Non-compliance H - Health Physics H - Health Physics 128 - Non-compliance H - Health Physics H - Health Physics 

58

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 

170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 173 - Physical conditions LTA O - Operations O - Control Room Ops 

58

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control C - Chemistry B - Bal of Plant Ops 

131 - Management expectations or directions LTA X - Site-wide X - Site-wide 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content O - Operations O - Control Room Ops 

111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 113 - Procedure / reference document development and maintenance LT O - Operations S - Surveillance 

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

711

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified M - Mechanical S - Surveillance 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 310/24/2014 17:34:13

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: Ginna Docket (050- 00244)

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified M - Mechanical V - Troubleshooting 

140 - Problem not completely or accurately identified O - Operations O - Control Room Ops 140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 140 - Problem not completely or accurately identified S - Specialized task force W - Assessment 142 - Operating experience (OE) review LTA M - Mechanical S - Surveillance 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical V - Troubleshooting 143 - Tracking / trending LTA X - Site-wide X - Site-wide 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA S - Specialized task force W - Assessment 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency O - Operations Q - Fire Protection 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

1523

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA O - Operations O - Control Room Ops 

100 - Training LTA M - Mechanical M - Maintenance / Repair 100 - Training LTA T - Training X - Site-wide 

35

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR181 - Inadequate staffing / task allocation O - Operations O - Control Room Ops 

185 - Procedural adherence LTA O - Operations B - Bal of Plant Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA Q - Quality assurance / oversight X - Site-wide 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements O - Operations Q - Fire Protection 186 - Failure to take action / meet requirements O - Operations B - Bal of Plant Ops 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 3 of 310/24/2014 17:34:13

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: Ginna Docket (050- 00244)

Work Planning & Practices / IR186 - 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 O - Operations Q - Fire Protection 186 - Failure to take action / meet requirements O - Operations Q - Fire Protection 186 - Failure to take action / meet requirements O - Operations Q - Fire Protection 186 - Failure to take action / meet requirements O - Operations Q - Fire Protection 186 - Failure to take action / meet requirements O - Operations Q - Fire Protection 186 - Failure to take action / meet requirements O - Operations Q - Fire Protection 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 Q - Fire O - Operations Protection 190 - Failure to stop work / non-conservative decision making Q - Fire O - Operations Protection 190 - Failure to stop work / non-conservative decision making Q - Fire O - Operations Protection 190 - Failure to stop work / non-conservative decision making Q - Fire O - Operations Protection 190 - Failure to stop work / non-conservative decision making Q - Fire O - Operations Protection 190 - Failure to stop work / non-conservative decision making Q - Fire O - Operations Protection 190 - Failure to stop work / non-conservative decision making G - Design 

G - Engineering

198 - Worker distracted / interrupted O - Operations B - Bal of Plant Ops 

2741

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER187 - Action implementation LTA Z - Other / Unknown M - Maintenance / Repair 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 66