Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 310/24/2014 17:38:45

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: Indian Point 3 Docket (050- 00286)

Procedures & Reference Document / IR111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 

46

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified E - Electrical S - Surveillance 140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA H - Health Physics H - Health Physics 143 - Tracking / trending LTA X - Site-wide X - Site-wide 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA H - Health Physics H - Health Physics 146 - Evaluation LTA E - Electrical S - Surveillance 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency H - Health Physics H - Health Physics 

914

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR182 - Work package quality LTA S - Specialized task force W - Assessment 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA F - Fuel Handling R - Refueling 183 - Pre-job activities LTA S - Specialized task force W - Assessment 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA F - Fuel Handling R - Refueling 184 - Tag outs LTA M - Mechanical M - Maintenance / Repair 184 - Tag outs LTA F - Fuel Handling R - Refueling 185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA A - Administrative Support A - Administrative 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 310/24/2014 17:38:45

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: Indian Point 3 Docket (050- 00286)

Work Planning & Practices / IR185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements E - Electrical S - Surveillance 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 A - Administrative Support A - Administrative 

186 - Failure to take action / meet requirements F - Fuel Handling R - Refueling 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 189 - Recognition of adverse condition / questioning attitude LTA S E - Electrical - Surveillance 189 - Recognition of adverse condition / questioning attitude LTA M - M - Mechanical Maintenance / Repair 

2233

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 S - Surveillance 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: 

Oversight / LER130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 130 - Inadequate suprevision / command and control E - Electrical M - Maintenance / Repair 131 - Management expectations or directions LTA G - Engineering V - Troubleshooting 

131 - Management expectations or directions LTA E - Electrical M - Maintenance / Repair 

46

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content Z - Other / Unknown M - Maintenance / Repair 111 - Procedure / reference document technical content M - Mechanical T - Testing 111 - Procedure / reference document technical content I - Instrumentation & Control S - Surveillance 111 - Procedure / reference document technical content I - Instrumentation & Control S - Surveillance 

46

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 S - Surveillance 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 3 of 310/24/2014 17:38:45

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: Indian Point 3 Docket (050- 00286)

Problem Identification & Resolution / LER140 - Problem not completely or accurately identified E - Electrical G - Design 142 - Operating experience (OE) review LTA S - Specialized task force W - Assessment 143 - Tracking / trending LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA I - Instrumentation & Control S - Surveillance 146 - Evaluation LTA G - Engineering G - Design 147 - Individual corrective action LTA Z - Other / Unknown V - Troubleshooting 147 - Individual corrective action LTA O - Operations V - Troubleshooting 147 - Individual corrective action LTA M - Mechanical V - Troubleshooting 

914

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / LER100 - Training LTA G - Engineering V - Troubleshooting 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER185 - Procedural adherence LTA M - Mechanical T - Testing 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements Z - Other / Unknown M - Maintenance / Repair 187 - Action implementation LTA G - Engineering G - Design 188 - Work practice or craft skill LTA I - Instrumentation & Control T - Testing 188 - Work practice or craft skill LTA M - Mechanical M - Maintenance / Repair 188 - Work practice or craft skill LTA G - Engineering G - Design 189 - Recognition of adverse condition / questioning attitude LTA M - Z - Other / Unknown Maintenance / Repair 

189 - Recognition of adverse condition / questioning attitude LTA V G - Engineering - Troubleshooting 

191 - Team interactions LTA G - Engineering V - Troubleshooting 197 - Self-check LTA Z - Other / Unknown M - Maintenance / Repair 

1117

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 66