Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 73 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: Grand Gulf 1 Docket (050- 00416)

Communication / IR160 - No communication / information not communicated A - Administrative Support A - Administrative 

160 - No communication / information not communicated M - Mechanical M - Maintenance / Repair 160 - No communication / information not communicated O - Operations O - Control Room Ops 160 - No communication / information not communicated O - Operations O - Control Room Ops 162 - Communication Equipment LTA X - Site-wide X - Site-wide 

54

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA F - Fuel Handling R - Refueling 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 

43

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control O - Operations O - Control Room Ops 130 - Inadequate suprevision / command and control O - Operations O - Control Room Ops 130 - Inadequate suprevision / command and control O - Operations O - Control Room Ops 130 - Inadequate suprevision / command and control O - Operations O - Control Room Ops 131 - Management expectations or directions LTA O - Operations O - Control Room Ops 

54

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content F - Fuel Handling R - Refueling 111 - Procedure / reference document technical content G - Engineering T - Testing 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content O - Operations S - Surveillance 111 - Procedure / reference document technical content O - Operations S - Surveillance 113 - Procedure / reference document development and maintenance LT C - Chemistry M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 74 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: Grand Gulf 1 Docket (050- 00416)

Procedures & Reference Document / IR113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 

86

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified D - Emergency Planning D - Emergency Drill 140 - Problem not completely or accurately identified I - Instrumentation & Control M - Maintenance / Repair 140 - Problem not completely or accurately identified I - Instrumentation & Control M - Maintenance / Repair 140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA H - Health Physics H - Health Physics 143 - Tracking / trending LTA O - Operations O - Control Room Ops 145 - Causal development LTA C - Chemistry Z - Other / Unknown 145 - Causal development LTA M - Mechanical M - Maintenance / Repair 145 - Causal development LTA S - Specialized task force W - Assessment 146 - Evaluation LTA C - Chemistry G - Design 146 - Evaluation LTA C - Chemistry M - Maintenance / Repair 146 - Evaluation LTA C - Chemistry Z - Other / Unknown 146 - Evaluation LTA F - Fuel Handling R - Refueling 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA I - Instrumentation & Control T - Testing 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical V - Troubleshooting 146 - Evaluation LTA O - Operations S - Surveillance 147 - Individual corrective action LTA I - Instrumentation & Control M - Maintenance / Repair 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 75 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: Grand Gulf 1 Docket (050- 00416)

Problem Identification & Resolution / IR147 - Individual corrective action LTA S - Specialized task force W - Assessment 148 - Action not yet started or untimely 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 149 - No action planned M - Mechanical M - Maintenance / Repair 149 - No action planned M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency C - Chemistry M - Maintenance / Repair 150 - Programmatic deficiency C - Chemistry M - Maintenance / Repair 150 - Programmatic deficiency C - Chemistry Z - Other / Unknown 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

4434

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR181 - Inadequate staffing / task allocation O - Operations O - Control Room Ops 181 - Inadequate staffing / task allocation O - Operations O - Control Room Ops 181 - Inadequate staffing / task allocation O - Operations O - Control Room Ops 181 - Inadequate staffing / task allocation O - Operations O - Control Room Ops 181 - Inadequate staffing / task allocation O - Operations O - Control Room Ops 182 - Work package quality LTA I - Instrumentation & Control M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical V - Troubleshooting 183 - Pre-job activities LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA F - Fuel Handling R - Refueling 185 - Procedural adherence LTA G - Engineering G - Design 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 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 76 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: Grand Gulf 1 Docket (050- 00416)

Work Planning & Practices / IR185 - Procedural adherence LTA M - Mechanical V - Troubleshooting 185 - Procedural adherence LTA M - Mechanical V - Troubleshooting 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations S - Surveillance 185 - Procedural adherence LTA O - Operations S - Surveillance 185 - Procedural adherence LTA Z - Other / Unknown Z - Other / Unknown 186 - Failure to take action / meet requirements D - Emergency Planning Q - Fire Protection 186 - Failure to take action / meet requirements E - Electrical M - Maintenance / Repair 186 - Failure to take action / meet requirements F - Fuel Handling R - Refueling 186 - Failure to take action / meet requirements G - Engineering G - Design 186 - Failure to take action / meet requirements G - Engineering T - Testing 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 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 M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 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 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 O - Operations S - Surveillance 186 - Failure to take action / meet requirements Z - Other / Unknown Z - Other / Unknown 187 - Action implementation LTA C - Chemistry 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 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 77 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: Grand Gulf 1 Docket (050- 00416)

Work Planning & Practices / IR187 - 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 189 - Recognition of adverse condition / questioning attitude LTA Z - Other / Unknown 

C - Chemistry

189 - Recognition of adverse condition / questioning attitude LTA R - Refueling 

F - Fuel Handling

189 - Recognition of adverse condition / questioning attitude LTA G - Design 

G - Engineering

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

M - Mechanical

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

M - Mechanical

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

M - Mechanical

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

O - Operations

190 - Failure to stop work / non-conservative decision making W - Assessment 

S - Specialized task force

191 - Team interactions LTA O - Operations O - Control Room Ops 194 - Housekeeping LTA H - Health Physics M - Maintenance / Repair 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 197 - Self-check LTA G - Engineering G - Design 

6248

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 128