Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 210/24/2014 17:52:57

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: Millstone 2 Docket (050- 00336)

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA E - Electrical M - Maintenance / Repair 170 - HSI or information availability / quality LTA Q - Quality assurance / oversight M - Maintenance / Repair 

27

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control E - Electrical 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 O - Operations O - Control Room Ops 111 - Procedure / reference document technical content P - Procedure Writers Q - Fire Protection 

27

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR146 - Evaluation LTA D - Emergency Planning Q - Fire Protection 148 - Action not yet started or untimely E - Electrical M - Maintenance / Repair 

27

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA E - Electrical M - Maintenance / Repair 185 - Procedural adherence LTA G - Engineering Q - Fire Protection 186 - Failure to take action / meet requirements E - Electrical M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements D - Emergency Planning D - Emergency Drill 186 - Failure to take action / meet requirements G - Engineering Q - Fire Protection 186 - Failure to take action / meet requirements M - Mechanical F - Modification 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 M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 210/24/2014 17:52:57

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: Millstone 2 Docket (050- 00336)

Work Planning & Practices / IR187 - Action implementation LTA G - Engineering Q - Fire Protection 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 190 - Failure to stop work / non-conservative decision making F - M M - Mechanical odification 

1759

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER110 - No procedure / reference documents I - Instrumentation & Control M - Maintenance / Repair 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content M - Mechanical S - Surveillance 

310

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER180 - Scheduling and planning LTA O - Operations T - Testing 185 - Procedural adherence LTA W - Work Control / Scheduling Outage Pla A - Administrative 

27

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 29