Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 1 of 310/09/2008 15:21:35

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: San Onofre 3 Docket (050- 00362)

Communication / IR160 - No communication / information not communicated Z - Other / Unknown Z - Other / Unknown 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA H - Health Physics H - Health Physics 170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 

24

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control H - Health Physics H - Health Physics 130 - Inadequate suprevision / command and control O - Operations O - Control Room Ops 130 - Inadequate suprevision / command and control O - Operations W - Assessment 131 - Management expectations or directions LTA O - Operations W - Assessment 

49

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR110 - No procedure / reference documents O - Operations O - Control Room Ops 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 G - Design 140 - Problem not completely or accurately identified E - Electrical M - Maintenance / Repair 142 - Operating experience (OE) review LTA E - Electrical G - Design 142 - Operating experience (OE) review LTA E - Electrical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 145 - Causal development LTA O - Operations W - Assessment 146 - Evaluation LTA E - Electrical G - Design 146 - Evaluation LTA E - Electrical M - Maintenance / Repair 146 - Evaluation LTA E - Electrical M - Maintenance / Repair 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA G - Engineering G - Design 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 2 of 310/09/2008 15:21:35

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: San Onofre 3 Docket (050- 00362)

Problem Identification & Resolution / IR146 - Evaluation LTA G - Engineering G - Design 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely G - Engineering G - Design 148 - Action not yet started or untimely G - Engineering G - Design 148 - Action not yet started or untimely G - Engineering G - Design 150 - Programmatic deficiency E - Electrical G - Design 150 - Programmatic deficiency E - Electrical M - Maintenance / Repair 

1840

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR185 - Procedural adherence LTA E - Electrical G - Design 185 - Procedural adherence LTA E - Electrical M - Maintenance / Repair 185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements D - Emergency Planning Q - Fire Protection 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 187 - Action implementation LTA D - Emergency Planning Q - Fire Protection 187 - Action implementation LTA G - Engineering G - Design 188 - Work practice or craft skill LTA C - Chemistry H - Health Physics 188 - Work practice or craft skill LTA H - Health Physics H - Health Physics 196 - Independent verification / plant tours LTA C - Chemistry H - Health Physics 197 - Self-check LTA M - Mechanical M - Maintenance / Repair 

1431

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 

12

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 15:21:35

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: San Onofre 3 Docket (050- 00362)

Training / LER100 - Training LTA I - Instrumentation & Control C - Calibration 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER182 - Work package quality LTA I - Instrumentation & Control C - Calibration 188 - Work practice or craft skill LTA Z - Other / Unknown M - Maintenance / Repair 

24

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 45