Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 1 of 310/09/2008 15:12:46

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: Monticello Docket (050- 00263)

Communication / IR160 - No communication / information not communicated E - Electrical M - Maintenance / Repair 

160 - No communication / information not communicated O - Operations O - Control Room Ops 

25

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 M - Maintenance / Repair 

173 - Physical conditions LTA M - Mechanical M - Maintenance / Repair 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content G - Engineering G - Design 

111 - Procedure / reference document technical content M - Mechanical S - Surveillance 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 

38

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR146 - Evaluation LTA G - Engineering G - Design 

146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA O - Operations S - Surveillance 

411

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR180 - Scheduling and planning LTA D - Emergency Planning Q - Fire Protection 

180 - Scheduling and planning LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA E - Electrical M - Maintenance / Repair 183 - Pre-job activities LTA E - Electrical M - Maintenance / Repair 183 - Pre-job activities LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA G - Engineering G - Design 185 - Procedural adherence LTA O - Operations B - Bal of Plant Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 2 of 310/09/2008 15:12:46

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: Monticello Docket (050- 00263)

Work Planning & Practices / IR185 - Procedural adherence LTA O - Operations S - Surveillance 

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 T - Testing 

E - Electrical

196 - Independent verification / plant tours LTA D - Emergency Planning Q - Fire Protection 

1539

Number of Items for this Docket: 

Percent of Total for this Docket: 

Communication / LER160 - No communication / information not communicated O - Operations F - Modification 

13

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content O - Operations T - Testing 

111 - Procedure / reference document technical content O - Operations T - Testing 111 - Procedure / reference document technical content W - Work Control / Scheduling Outage Pla A - Administrative 

111 - Procedure / reference document technical content Z - Other / Unknown M - Maintenance / Repair 

411

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / LER100 - Training LTA O - Operations T - Testing 

102 - Individual knowledge LTA O - Operations T - Testing 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER180 - Scheduling and planning LTA O - Operations F - Modification 

189 - Recognition of adverse condition / questioning attitude LTA T - Testing 

O - Operations

190 - Failure to stop work / non-conservative decision making F - Modification 

O - Operations

190 - Failure to stop work / non-conservative decision making F - Modification 

O - Operations
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 3 of 310/09/2008 15:12:46

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: Monticello Docket (050- 00263)

Work Planning & Practices / LER190 - Failure to stop work / non-conservative decision making T - Testing 

O - Operations

513

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 38