Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 310/17/2014 10:06:06

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: Catawba 2 Docket (050- 00414)

Communication / IR160 - No communication / information not communicated M - Mechanical M - Maintenance / Repair 160 - No communication / information not communicated M - Mechanical M - Maintenance / Repair 160 - No communication / information not communicated Z - Other / Unknown Q - Fire Protection 

36

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 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control Z - Other / Unknown Q - Fire Protection 130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 131 - Management expectations or directions LTA Z - Other / Unknown Q - Fire Protection 

36

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR113 - Procedure / reference document development and maintenance LT T - Training N - Training 

113 - Procedure / reference document development and maintenance LT M - Mechanical M - Maintenance / Repair 113 - Procedure / reference document development and maintenance LT G - Engineering M - Maintenance / Repair 

36

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR142 - Operating experience (OE) review LTA O - Operations O - Control Room Ops 142 - Operating experience (OE) review LTA G - Engineering G - Design 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 

48

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR101 - Training process problem O - Operations O - Control Room Ops 101 - Training process problem T - Training N - Training 102 - Individual knowledge LTA O - Operations O - Control Room Ops 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 310/17/2014 10:06:06

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: Catawba 2 Docket (050- 00414)

Training / IR103 - Simulator training LTA O - Operations O - Control Room Ops 103 - Simulator training LTA T - Training T - Testing 

510

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR180 - Scheduling and planning LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA O - Operations O - Control Room Ops 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 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 O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements Z - Other / Unknown Q - Fire Protection 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements T - Training N - Training 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 189 - Recognition of adverse condition / questioning attitude LTA M - M - Mechanical Maintenance / Repair 

191 - Team interactions LTA M - Mechanical M - Maintenance / Repair 193 - Non-conservative action Z - Other / Unknown Q - Fire Protection 193 - Non-conservative action Z - Other / Unknown Q - Fire Protection 193 - Non-conservative action Z - Other / Unknown Q - Fire Protection 193 - Non-conservative action Z - Other / Unknown Q - Fire Protection 193 - Non-conservative action Z - Other / Unknown Q - Fire Protection 193 - Non-conservative action Z - Other / Unknown Q - Fire Protection 193 - Non-conservative action Z - Other / Unknown Q - Fire Protection 193 - Non-conservative action Z - Other / Unknown Q - Fire Protection 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 3 of 310/17/2014 10:06:06

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: Catawba 2 Docket (050- 00414)

Work Planning & Practices / IR193 - Non-conservative action Z - Other / Unknown Q - Fire Protection 193 - Non-conservative action Z - Other / Unknown Q - Fire Protection 193 - Non-conservative action Z - Other / Unknown Q - Fire Protection 193 - Non-conservative action Z - Other / Unknown Q - Fire Protection 193 - Non-conservative action Z - Other / Unknown Q - Fire Protection 196 - Independent verification / plant tours LTA Z - Other / Unknown Q - Fire Protection 

3363

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 52