Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 410/17/2014 09:58:28

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: Browns Ferry 2 Docket (050- 00260)

Communication / IR160 - 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 A - Administrative Support A - Administrative 

34

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 

23

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 113 - Procedure / reference document development and maintenance LT O - Operations O - Control Room Ops 

113 - Procedure / reference document development and maintenance LT T - Training N - Training 113 - Procedure / reference document development and maintenance LT M - Mechanical M - Maintenance / Repair 

45

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 M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA X - Site-wide X - Site-wide 143 - Tracking / trending LTA H - Health Physics H - Health Physics 143 - Tracking / trending LTA M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA S - Specialized task force W - Assessment 146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA H - Health Physics H - Health Physics 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency X - Site-wide X - Site-wide 150 - Programmatic deficiency X - Site-wide X - Site-wide 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 410/17/2014 09:58:28

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: Browns Ferry 2 Docket (050- 00260)

Problem Identification & Resolution / IR150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

1419

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA O - Operations O - Control Room Ops 100 - Training LTA O - Operations O - Control Room Ops 100 - Training LTA T - Training N - Training 101 - Training process problem O - Operations O - Control Room Ops 101 - Training process problem T - Training N - Training 101 - Training process problem T - Training N - Training 102 - Individual knowledge LTA O - Operations O - Control Room Ops 102 - Individual knowledge LTA T - Training N - Training 

811

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA X - Site-wide X - Site-wide 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA 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 I - Instrumentation & Control S - Surveillance 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 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 187 - Action implementation LTA G - Engineering G - Design 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 3 of 410/17/2014 09:58:28

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: Browns Ferry 2 Docket (050- 00260)

Work Planning & Practices / IR189 - 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 

191 - Team interactions LTA O - Operations O - Control Room Ops 191 - Team interactions LTA M - Mechanical M - Maintenance / Repair 191 - Team interactions LTA A - Administrative Support A - Administrative 

197 - Self-check LTA M - Mechanical M - Maintenance / Repair 

2331

Number of Items for this Docket: 

Percent of Total for this Docket: 

Communication / LER160 - No communication / information not communicated O - Operations O - Control Room Ops 160 - No communication / information not communicated A - Administrative Support A - Administrative 

161 - Communication LTA O - Operations O - Control Room Ops 161 - Communication LTA O - Operations O - Control Room Ops 

45

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / LER173 - Physical conditions LTA Z - Other / Unknown Z - Other / Unknown 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content O - Operations O - Control Room Ops 111 - Procedure / reference document technical content F - Fuel Handling R - Refueling 

23

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER140 - Problem not completely or accurately identified G - Engineering V - Troubleshooting 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 

23

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 180 - Scheduling and planning LTA O - Operations O - Control Room Ops 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 4 of 410/17/2014 09:58:28

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: Browns Ferry 2 Docket (050- 00260)

Work Planning & Practices / LER182 - Work package quality LTA O - Operations O - Control Room Ops 183 - Pre-job activities LTA O - Operations O - Control Room Ops 183 - Pre-job activities LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA F - Fuel Handling R - Refueling 186 - Failure to take action / meet requirements G - Engineering G - Design 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 187 - Action implementation LTA P - Procedure Writers P - Procedure Dev 187 - Action implementation LTA I - Instrumentation & Control M - Maintenance / Repair 189 - Recognition of adverse condition / questioning attitude LTA O - Control Room Ops 

O - Operations

189 - Recognition of adverse condition / questioning attitude LTA O - Control Room Ops 

O - Operations

1216

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 75