Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 1 of 303/16/2015 16:57:29

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: Monticello Docket (050- 00263)

Communication / IR160 - No communication / information not communicated L - Licensing / regulatory affairs A - Administrative 

160 - No communication / information not communicated O - Operations O - Control Room Ops 

24

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 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 M - Mechanical M - Maintenance / Repair 

59

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content G - Engineering G - Design 111 - Procedure / reference document technical content L - Licensing / regulatory affairs G - Design 112 - Procedure / reference document contains human factors deficienc P - Procedure Dev 

P - Procedure Writers

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

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

1018

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA E - Electrical G - Design 146 - Evaluation LTA E - Electrical G - Design 146 - Evaluation LTA D - Emergency Planning G - Design 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 2 of 303/16/2015 16:57:29

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: Monticello Docket (050- 00263)

Problem Identification & Resolution / IR146 - Evaluation LTA E - Electrical G - Design 146 - Evaluation LTA E - Electrical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely D - Emergency Planning D - Emergency Drill 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

1120

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA T - Training N - Training 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 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 L - Licensing / regulatory affairs A - Administrative 

186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements G - Engineering D - Emergency Drill 186 - Failure to take action / meet requirements E - Electrical T - Testing 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements L - Licensing / regulatory affairs A - Administrative 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 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 G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA M - Mechanical M - Maintenance / Repair 187 - Action implementation LTA E - Electrical G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 3 of 303/16/2015 16:57:29

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: Monticello Docket (050- 00263)

Work Planning & Practices / IR187 - Action implementation LTA G - Engineering G - Design 

2138

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / LER170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 

24

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content M - Mechanical T - Testing 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 

24

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 55