Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 310/24/2014 18:00:27

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: Palisades Docket (050- 00255)

Communication / IR160 - No communication / information not communicated H - Health Physics H - Health Physics 160 - No communication / information not communicated H - Health Physics H - Health Physics 160 - No communication / information not communicated H - Health Physics H - Health Physics 160 - No communication / information not communicated G - Engineering H - Health Physics 160 - No communication / information not communicated O - Operations B - Bal of Plant Ops 

57

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 173 - Physical conditions LTA H - Health Physics H - Health Physics 173 - Physical conditions LTA O - Operations O - Control Room Ops 

46

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control H - Health Physics H - Health Physics 130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 130 - Inadequate suprevision / command and control H - Health Physics H - Health Physics 131 - Management expectations or directions LTA H - Health Physics H - Health Physics 

131 - Management expectations or directions LTA H - Health Physics H - Health Physics 

68

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content O - Operations S - Surveillance 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content M - Mechanical B - Bal of Plant Ops 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 H - Health Physics H - Health Physics 

68

Number of Items for this Docket: 

Percent of Total for this Docket: 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 310/24/2014 18:00:27

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: Palisades Docket (050- 00255)

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified H - Health Physics H - Health Physics 140 - Problem not completely or accurately identified S - Specialized task force W - Assessment 141 - Problem not properly classified or prioritized 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 146 - Evaluation LTA O - Operations S - Surveillance 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA O - Operations O - Control Room Ops 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely F - Fuel Handling R - Refueling 150 - Programmatic deficiency H - Health Physics H - Health Physics 150 - Programmatic deficiency O - Operations O - Control Room Ops 

1419

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR180 - Scheduling and planning LTA H - Health Physics H - Health Physics 181 - Inadequate staffing / task allocation H - Health Physics H - Health Physics 182 - Work package quality LTA H - Health Physics H - Health Physics 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA H - Health Physics H - Health Physics 183 - Pre-job activities LTA O - Operations B - Bal of Plant Ops 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA O - Operations B - Bal of Plant Ops 185 - Procedural adherence LTA F - Fuel Handling R - Refueling 185 - Procedural adherence LTA M - Mechanical V - Troubleshooting 186 - Failure to take action / meet requirements O - Operations S - Surveillance 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 3 of 310/24/2014 18:00:27

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: Palisades Docket (050- 00255)

Work Planning & Practices / IR186 - Failure to take action / meet requirements G - Engineering G - Design 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements O - Operations B - Bal of Plant Ops 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 187 - Action implementation LTA G - Engineering 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 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 188 - Work practice or craft skill LTA H - Health Physics H - Health Physics 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 M - M - Mechanical Maintenance / Repair 

189 - Recognition of adverse condition / questioning attitude LTA M - M - Mechanical Maintenance / Repair 

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

H - Health Physics

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

O - Operations

190 - Failure to stop work / non-conservative decision making B - Bal of Plant Ops 

O - Operations

196 - Independent verification / plant tours LTA G - Engineering G - Design 196 - Independent verification / plant tours LTA O - Operations O - Control Room Ops 196 - Independent verification / plant tours LTA M - Mechanical M - Maintenance / Repair 196 - Independent verification / plant tours LTA S - Specialized task force W - Assessment 

3751

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 72