Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 170 of 22605/29/2009 10:01:12

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: Saint Lucie 2 Docket (050- 00389)

Communication / IR160 - No communication / information not communicated O - Operations O - Control Room Ops 

13

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 

13

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content F - Fuel Handling R - Refueling 

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

27

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 

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 H - Health Physics H - Health Physics 

414

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR185 - Procedural adherence LTA C - Chemistry Z - Other / Unknown 

185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA H - Health Physics M - Maintenance / Repair 185 - Procedural adherence LTA H - Health Physics M - Maintenance / Repair 185 - Procedural adherence LTA H - Health Physics M - Maintenance / Repair 185 - Procedural adherence LTA H - Health Physics M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements G - Engineering T - Testing 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 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 171 of 22605/29/2009 10:01:12

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: Saint Lucie 2 Docket (050- 00389)

Work Planning & Practices / IR186 - Failure to take action / meet requirements Y - Shipping / transportation Y - Shipping / transportatio 

1345

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content I - Instrumentation & Control M - Maintenance / Repair 

111 - Procedure / reference document technical content Z - Other / Unknown M - Maintenance / Repair 

27

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER146 - Evaluation LTA I - Instrumentation & Control M - Maintenance / Repair 

13

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / LER100 - Training LTA Q - Quality assurance / oversight A - Administrative 

13

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER180 - Scheduling and planning LTA I - Instrumentation & Control M - Maintenance / Repair 

183 - Pre-job activities LTA I - Instrumentation & Control M - Maintenance / Repair 188 - Work practice or craft skill LTA I - Instrumentation & Control M - Maintenance / Repair 188 - Work practice or craft skill LTA Z - Other / Unknown M - Maintenance / Repair 

414

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 29