Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 310/28/2014 17:19:32

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: Susquehanna 2 Docket (050- 00388)

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

160 - No communication / information not communicated A - Administrative Support A - Administrative 

160 - No communication / information not communicated A - Administrative Support A - Administrative 160 - No communication / information not communicated X - Site-wide X - Site-wide 

46

Number of Items for this Docket: 

Percent of Total for this Docket: 

Fitness for Duty / IR128 - Non-compliance O - Operations O - Control Room Ops 

128 - Non-compliance O - Operations O - Control Room Ops 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA I - Instrumentation & Control T - Testing 

170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 170 - HSI or information availability / quality LTA Y - Shipping / transportation Y - Shipping / transportatio 

173 - Physical conditions LTA H - Health Physics H - Health Physics 173 - Physical conditions LTA H - Health Physics H - Health Physics 

57

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content D - Emergency Planning Q - Fire Protection 

111 - Procedure / reference document technical content S - Specialized task force W - Assessment 113 - Procedure / reference document development and maintenance LT I - Instrumentation & Control T - Testing 

113 - Procedure / reference document development and maintenance LT S - Specialized task force W - Assessment 

46

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified M - Mechanical Q - Fire Protection 

142 - Operating experience (OE) review LTA I - Instrumentation & Control T - Testing 142 - Operating experience (OE) review LTA S - Specialized task force W - Assessment 142 - Operating experience (OE) review LTA O - Operations O - Control Room Ops 142 - Operating experience (OE) review LTA 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 310/28/2014 17:19:32

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: Susquehanna 2 Docket (050- 00388)

Problem Identification & Resolution / IR143 - Tracking / trending LTA Q - Quality assurance / oversight M - Maintenance / Repair 

143 - Tracking / trending LTA E - Electrical M - Maintenance / Repair 146 - Evaluation LTA I - Instrumentation & Control T - Testing 146 - Evaluation LTA A - Administrative Support A - Administrative 

146 - Evaluation LTA A - Administrative Support A - Administrative 148 - Action not yet started or untimely O - Operations O - Control Room Ops 

148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency I - Instrumentation & Control T - Testing 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency L - Licensing / regulatory affairs A - Administrative 

150 - Programmatic deficiency O - Operations O - Control Room Ops 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 151 - Willingness to raise concerns LTA M - Mechanical M - Maintenance / Repair 151 - Willingness to raise concerns LTA I - Instrumentation & Control T - Testing 151 - Willingness to raise concerns LTA O - Operations O - Control Room Ops 151 - Willingness to raise concerns LTA X - Site-wide X - Site-wide 151 - Willingness to raise concerns LTA Z - Other / Unknown Z - Other / Unknown 151 - Willingness to raise concerns LTA H - Health Physics H - Health Physics 151 - Willingness to raise concerns LTA E - Electrical M - Maintenance / Repair 

2434

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR180 - Scheduling and planning LTA E - Electrical M - Maintenance / Repair 

180 - Scheduling and planning LTA O - Operations O - Control Room Ops 180 - Scheduling and planning LTA O - Operations O - Control Room Ops 180 - Scheduling and planning LTA M - Mechanical M - Maintenance / Repair 181 - Inadequate staffing / task allocation H - Health Physics H - Health Physics 181 - Inadequate staffing / task allocation O - Operations O - Control Room Ops 181 - Inadequate staffing / task allocation O - Operations O - Control Room Ops 183 - Pre-job activities LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA Q - Quality assurance / oversight M - Maintenance / Repair 185 - Procedural adherence LTA I - Instrumentation & Control T - Testing 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 3 of 310/28/2014 17:19:32

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: Susquehanna 2 Docket (050- 00388)

Work Planning & Practices / IR185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 

185 - Procedural adherence LTA Z - Other / Unknown Z - Other / Unknown 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical Q - Fire Protection 186 - Failure to take action / meet requirements I - Instrumentation & Control T - Testing 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 L - Licensing / regulatory affairs A - Administrative 

186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements Y - Shipping / transportation Y - Shipping / transportatio 

186 - Failure to take action / meet requirements M - Mechanical F - Modification 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 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 H - Health Physics H - Health Physics 187 - Action implementation LTA G - Engineering T - Testing 189 - Recognition of adverse condition / questioning attitude LTA Q M - Mechanical - Fire Protection 189 - Recognition of adverse condition / questioning attitude LTA W - Assessment 

S - Specialized task force

189 - Recognition of adverse condition / questioning attitude LTA Y Y - Shipping / transportation - Shipping / transportatio 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 

3043

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER185 - Procedural adherence LTA O - Operations B - Bal of Plant Ops 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 70