Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 37 of 22605/29/2009 10:01:12

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: Columbia Generating Station Docket (050- 00397)

Communication / IR162 - Communication Equipment LTA D - Emergency Planning Z - Other / Unknown 

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 O - Operations T - Testing 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR142 - Operating experience (OE) review LTA H - Health Physics H - Health Physics 

143 - Tracking / trending LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA H - Health Physics H - Health Physics 148 - Action not yet started or untimely H - Health Physics H - Health Physics 

513

Number of Items for this Docket: 

Percent of Total for this Docket: 

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

182 - Work package quality LTA H - Health Physics H - Health Physics 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA C - Chemistry M - Maintenance / Repair 185 - Procedural adherence LTA F - Fuel Handling R - Refueling 185 - Procedural adherence LTA H - Health Physics H - Health Physics 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical Q - Fire Protection 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 38 of 22605/29/2009 10:01:12

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: Columbia Generating Station Docket (050- 00397)

Work Planning & Practices / IR186 - Failure to take action / meet requirements C - Chemistry M - Maintenance / Repair 

186 - Failure to take action / meet requirements F - Fuel Handling R - Refueling 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 M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical Q - Fire Protection 187 - Action implementation LTA G - Engineering G - Design 190 - Failure to stop work / non-conservative decision making M - Maintenance / Repair 

C - Chemistry

190 - Failure to stop work / non-conservative decision making R - Refueling 

F - Fuel Handling

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

M - Mechanical

190 - Failure to stop work / non-conservative decision making Q - Fire Protection 

M - Mechanical

193 - Non-conservative action M - Mechanical M - Maintenance / Repair 193 - Non-conservative action Z - Other / Unknown Z - Other / Unknown 197 - Self-check LTA M - Mechanical M - Maintenance / Repair 

2973

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 

13

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER180 - Scheduling and planning LTA M - Mechanical M - Maintenance / Repair 

187 - Action implementation LTA M - Mechanical M - Maintenance / Repair 

25

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 40