Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 710/24/2014 18:06:38

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: Prairie Island 2 Docket (050- 00306)

Communication / IR161 - Communication LTA A - Administrative Support A - Administrative 

161 - Communication LTA O - Operations O - Control Room Ops 

21

Number of Items for this Docket: 

Percent of Total for this Docket: 

Fitness for Duty / IR120 - Testing LTA O - Operations O - Control Room Ops 128 - Non-compliance O - Operations O - Control Room Ops 

21

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 Q - Fire Protection 170 - HSI or information availability / quality LTA E - Electrical M - Maintenance / Repair 170 - HSI or information availability / quality LTA F - Fuel Handling R - Refueling 173 - Physical conditions LTA O - Operations O - Control Room Ops 

42

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 130 - Inadequate suprevision / command and control F - Fuel Handling R - Refueling 130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 130 - Inadequate suprevision / command and control F - Fuel Handling R - Refueling 131 - Management expectations or directions LTA M - Mechanical M - Maintenance / Repair 

131 - Management expectations or directions LTA F - Fuel Handling R - Refueling 

64

Number of Items for this Docket: 

Percent of Total for this Docket: 

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 P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 710/24/2014 18:06:38

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: Prairie Island 2 Docket (050- 00306)

Procedures & Reference Document / IR111 - Procedure / reference document technical content M - Mechanical P - Procedure Dev 111 - Procedure / reference document technical content L - Licensing / regulatory affairs A - Administrative 

111 - Procedure / reference document technical content H - Health Physics H - Health Physics 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 113 - Procedure / reference document development and maintenance LT O - Operations O - Control Room Ops 

113 - Procedure / reference document development and maintenance LT O - Operations T - Testing 113 - Procedure / reference document development and maintenance LT E - Electrical M - Maintenance / Repair 

1811

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified H - Health Physics H - Health Physics 140 - Problem not completely or accurately identified Y - Shipping / transportation Y - Shipping / transportatio 

141 - Problem not properly classified or prioritized O - Operations O - Control Room Ops 142 - Operating experience (OE) review LTA E - Electrical M - Maintenance / Repair 142 - Operating experience (OE) review LTA X - Site-wide X - Site-wide 142 - Operating experience (OE) review LTA X - Site-wide X - Site-wide 142 - Operating experience (OE) review LTA X - Site-wide X - Site-wide 142 - Operating experience (OE) review LTA X - Site-wide X - Site-wide 142 - Operating experience (OE) review LTA X - Site-wide X - Site-wide 142 - Operating experience (OE) review LTA O - Operations O - Control Room Ops 143 - Tracking / trending LTA O - Operations O - Control Room Ops 143 - Tracking / trending LTA M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA X - Site-wide X - Site-wide 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA C - Chemistry G - Design 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA S - Specialized task force W - Assessment 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 3 of 710/24/2014 18:06:38

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: Prairie Island 2 Docket (050- 00306)

Problem Identification & Resolution / IR146 - Evaluation LTA H - Health Physics H - Health Physics 146 - Evaluation LTA Y - Shipping / transportation H - Health Physics 148 - Action not yet started or untimely M - Mechanical Q - Fire Protection 148 - Action not yet started or untimely M - Mechanical Q - Fire Protection 150 - Programmatic deficiency E - Electrical M - Maintenance / Repair 150 - Programmatic deficiency T - Training N - Training 

2314

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA H - Health Physics H - Health Physics 100 - Training LTA T - Training N - Training 100 - Training LTA O - Operations O - Control Room Ops 101 - Training process problem H - Health Physics H - Health Physics 101 - Training process problem T - Training N - Training 102 - Individual knowledge LTA T - Training N - Training 102 - Individual knowledge LTA T - Training N - Training 102 - Individual knowledge LTA T - Training N - Training 102 - Individual knowledge LTA T - Training N - Training 102 - Individual knowledge LTA T - Training N - Training 102 - Individual knowledge LTA T - Training N - Training 102 - Individual knowledge LTA T - Training N - Training 102 - Individual knowledge LTA T - Training N - Training 102 - Individual knowledge LTA T - Training N - Training 102 - Individual knowledge LTA T - Training N - Training 102 - Individual knowledge LTA T - Training N - Training 102 - Individual knowledge LTA O - Operations O - Control Room Ops 102 - Individual knowledge LTA O - Operations O - Control Room Ops 

1811

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA Y - Shipping / transportation Y - Shipping / transportatio 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 4 of 710/24/2014 18:06:38

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: Prairie Island 2 Docket (050- 00306)

Work Planning & Practices / IR182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA E - Electrical M - Maintenance / Repair 183 - Pre-job activities LTA H - Health Physics H - Health Physics 183 - Pre-job activities LTA O - Operations O - Control Room Ops 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA E - Electrical M - Maintenance / Repair 184 - Tag outs LTA E - Electrical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA O - Operations O - Control Room Ops 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 T - Testing 185 - Procedural adherence LTA F - Fuel Handling R - Refueling 185 - Procedural adherence LTA F - Fuel Handling R - Refueling 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA I - Instrumentation & Control T - Testing 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA X - Site-wide X - Site-wide 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA G - Engineering G - Design 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA F - Fuel Handling R - Refueling 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA I - Instrumentation & Control M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations O - Control Room Ops 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 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 01/01/2009 to 12/31/2009Page 5 of 710/24/2014 18:06:38

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: Prairie Island 2 Docket (050- 00306)

Work Planning & Practices / IR186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements A - Administrative Support A - Administrative 

186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements M - Mechanical Q - Fire Protection 186 - Failure to take action / meet requirements P - Procedure Writers P - Procedure Dev 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 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 O - Operations D - Emergency Drill 186 - Failure to take action / meet requirements M - Mechanical Q - Fire Protection 186 - Failure to take action / meet requirements O - Operations T - Testing 186 - Failure to take action / meet requirements Q - Quality assurance / oversight M - Maintenance / Repair 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements Y - Shipping / transportation Y - Shipping / transportatio 

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 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 E - Electrical M - Maintenance / Repair 187 - Action implementation LTA G - Engineering G - Design 188 - Work practice or craft skill LTA H - Health Physics H - Health Physics 189 - Recognition of adverse condition / questioning attitude LTA H H - Health Physics - Health Physics 189 - Recognition of adverse condition / questioning attitude LTA O - Control Room Ops 

O - Operations

189 - Recognition of adverse condition / questioning attitude LTA O - Control Room Ops 

O - Operations

190 - Failure to stop work / non-conservative decision making M - Maintenance / Repair 

M - Mechanical

190 - Failure to stop work / non-conservative decision making H - Health Physics 

H - Health Physics

190 - Failure to stop work / non-conservative decision making R - Refueling 

F - Fuel Handling

190 - Failure to stop work / non-conservative decision making Y - Shipping / transportati Y - Shipping / transportation o 190 - Failure to stop work / non-conservative decision making M - Maintenance / Repair 

M - Mechanical

190 - Failure to stop work / non-conservative decision making O - Control Room Ops 

O - Operations

190 - Failure to stop work / non-conservative decision making O - Control Room Ops 

O - Operations
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 6 of 710/24/2014 18:06:38

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: Prairie Island 2 Docket (050- 00306)

Work Planning & Practices / IR190 - Failure to stop work / non-conservative decision making O - Control Room Ops 

O - Operations

191 - Team interactions LTA Y - Shipping / transportation Y - Shipping / transportatio 

193 - Non-conservative action M - Mechanical M - Maintenance / Repair 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 197 - Self-check LTA F - Fuel Handling R - Refueling 197 - Self-check LTA O - Operations O - Control Room Ops 198 - Worker distracted / interrupted F - Fuel Handling R - Refueling 

7344

Number of Items for this Docket: 

Percent of Total for this Docket: 

Communication / LER161 - Communication LTA H - Health Physics H - Health Physics 161 - Communication LTA H - Health Physics H - Health Physics 

21

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / LER130 - Inadequate suprevision / command and control H - Health Physics H - Health Physics 131 - Management expectations or directions LTA H - Health Physics H - Health Physics 

21

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 113 - Procedure / reference document development and maintenance LT H - Health Physics H - Health Physics 

32

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER142 - Operating experience (OE) review LTA O - Operations O - Control Room Ops 142 - Operating experience (OE) review LTA G - Engineering G - Design 142 - Operating experience (OE) review LTA H - Health Physics H - Health Physics 146 - Evaluation LTA H - Health Physics H - Health Physics 147 - Individual corrective action 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 7 of 710/24/2014 18:06:38

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: Prairie Island 2 Docket (050- 00306)

Problem Identification & Resolution / LER147 - Individual corrective action LTA O - Operations O - Control Room Ops 

64

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / LER102 - Individual knowledge LTA W - Work Control / Scheduling Outage Pla A - Administrative 102 - Individual knowledge LTA W - Work Control / Scheduling Outage Pla A - Administrative 

21

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER181 - Inadequate staffing / task allocation W - Work Control / Scheduling Outage Pla A - Administrative 181 - Inadequate staffing / task allocation W - Work Control / Scheduling Outage Pla A - Administrative 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 188 - Work practice or craft skill LTA H - Health Physics H - Health Physics 190 - Failure to stop work / non-conservative decision making W - Work Control / Scheduling Outage Pla A - Administrative 

53

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 166