Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 310/24/2014 17:53:49

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: Nine Mile Point 1 Docket (050- 00220)

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

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Fitness for Duty / IR127 - Circadian factors / individual difference F - Fuel Handling R - Refueling 

128 - Non-compliance F - Fuel Handling R - Refueling 

24

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content O - Operations Q - Fire Protection 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 113 - Procedure / reference document development and maintenance LT O - Operations O - Control Room Ops 

113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 113 - Procedure / reference document development and maintenance LT M - Mechanical M - Maintenance / Repair 

713

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR141 - Problem not properly classified or prioritized M - Mechanical M - Maintenance / Repair 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 X - Site-wide X - Site-wide 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA Q - Quality assurance / oversight M - Maintenance / Repair 146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA A - Administrative Support A - Administrative 

146 - Evaluation LTA 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 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 310/24/2014 17:53:49

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: Nine Mile Point 1 Docket (050- 00220)

Problem Identification & Resolution / IR148 - Action not yet started or untimely O - Operations O - Control Room Ops 148 - Action not yet started or untimely E - Electrical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency L - Licensing / regulatory affairs A - Administrative 

1732

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR101 - Training process problem D - Emergency Planning Q - Fire Protection 102 - Individual knowledge LTA D - Emergency Planning Q - Fire Protection 

24

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR180 - Scheduling and planning LTA A - Administrative Support A - Administrative 

180 - Scheduling and planning LTA M - Mechanical M - Maintenance / Repair 180 - Scheduling and planning LTA F - Fuel Handling R - Refueling 181 - Inadequate staffing / task allocation A - Administrative Support A - Administrative 181 - Inadequate staffing / task allocation M - Mechanical M - Maintenance / Repair 181 - Inadequate staffing / task allocation F - Fuel Handling R - Refueling 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA D - Emergency Planning Q - Fire Protection 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 L - Licensing / regulatory affairs A - Administrative 

186 - Failure to take action / meet requirements D - Emergency Planning Q - Fire Protection 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 189 - Recognition of adverse condition / questioning attitude LTA M - E - Electrical Maintenance / Repair 

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

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

M - Mechanical

1732

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 3 of 310/24/2014 17:53:49

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: Nine Mile Point 1 Docket (050- 00220)

Procedures & Reference Document / LER111 - Procedure / reference document technical content O - Operations O - Control Room Ops 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER185 - Procedural adherence LTA O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 187 - Action implementation LTA Z - Other / Unknown G - Design 189 - Recognition of adverse condition / questioning attitude LTA O - Control Room Ops 

O - Operations

191 - Team interactions LTA O - Operations O - Control Room Ops 191 - Team interactions LTA B - Management O - Control Room Ops 

611

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 53