Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 137 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: Perry 1 Docket (050- 00440)

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

160 - No communication / information not communicated L - Licensing / regulatory affairs O - Control Room Ops 

160 - No communication / information not communicated M - Mechanical M - Maintenance / Repair 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 

64

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA E - Electrical M - Maintenance / Repair 

170 - 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 M - Mechanical M - Maintenance / Repair 170 - HSI or information availability / quality LTA O - Operations S - Surveillance 173 - Physical conditions LTA E - Electrical M - Maintenance / Repair 

75

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control E - Electrical G - Design 

130 - Inadequate suprevision / command and control E - Electrical G - Design 130 - Inadequate suprevision / command and control E - Electrical M - Maintenance / Repair 130 - Inadequate suprevision / command and control I - Instrumentation & Control M - Maintenance / Repair 130 - Inadequate suprevision / command and control I - Instrumentation & Control T - Testing 130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 131 - Management expectations or directions LTA E - Electrical M - Maintenance / Repair 131 - Management expectations or directions LTA I - Instrumentation & Control M - Maintenance / Repair 131 - Management expectations or directions LTA X - Site-wide X - Site-wide 

96

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content E - Electrical G - Design 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 138 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: Perry 1 Docket (050- 00440)

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

111 - Procedure / reference document technical content I - Instrumentation & Control M - Maintenance / Repair 111 - Procedure / reference document technical content I - Instrumentation & Control O - Control Room Ops 111 - Procedure / reference document technical content I - Instrumentation & Control T - Testing 111 - Procedure / reference document technical content I - Instrumentation & Control T - Testing 111 - Procedure / reference document technical content I - Instrumentation & Control T - Testing 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content M - Mechanical S - Surveillance 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 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 T - Testing 113 - Procedure / reference document development and maintenance LT I - Instrumentation & Control T - Testing 

1511

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified M - Mechanical M - Maintenance / Repair 

140 - Problem not completely or accurately identified O - Operations O - Control Room Ops 140 - Problem not completely or accurately identified S - Specialized task force W - Assessment 141 - Problem not properly classified or prioritized S - Specialized task force W - Assessment 141 - Problem not properly classified or prioritized S - Specialized task force W - Assessment 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 145 - Causal development LTA I - Instrumentation & Control M - Maintenance / Repair 145 - Causal development LTA O - Operations S - Surveillance 145 - Causal development LTA S - Specialized task force W - Assessment 146 - Evaluation LTA E - Electrical G - Design 146 - Evaluation LTA F - Fuel Handling R - Refueling 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA S - Specialized task force W - Assessment 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 139 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: Perry 1 Docket (050- 00440)

Problem Identification & Resolution / IR147 - 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 

1813

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR102 - Individual knowledge LTA O - Operations S - Surveillance 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

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

180 - Scheduling and planning LTA O - Operations O - Control Room Ops 182 - Work package quality LTA H - Health Physics H - Health Physics 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA H - Health Physics H - Health Physics 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA O - Operations T - Testing 184 - Tag outs LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA E - Electrical M - Maintenance / Repair 185 - Procedural adherence LTA E - Electrical 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 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 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 01/01/2008 to 12/31/2008Page 140 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: Perry 1 Docket (050- 00440)

Work Planning & Practices / IR185 - Procedural adherence LTA O - Operations O - Control Room Ops 

185 - Procedural adherence LTA O - Operations T - Testing 186 - Failure to take action / meet requirements E - Electrical M - Maintenance / Repair 186 - Failure to take action / meet requirements E - Electrical M - Maintenance / Repair 186 - Failure to take action / meet requirements G - Engineering G - Design 186 - Failure to take action / meet requirements G - Engineering G - Design 186 - Failure to take action / meet requirements G - Engineering M - Maintenance / Repair 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements I - Instrumentation & Control 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 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 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 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 O - Operations T - Testing 187 - Action implementation LTA E - Electrical G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 188 - Work practice or craft skill LTA M - Mechanical F - Modification 188 - Work practice or craft skill LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 141 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: Perry 1 Docket (050- 00440)

Work Planning & Practices / IR188 - Work practice or craft skill LTA M - Mechanical M - Maintenance / Repair 

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

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

M - Mechanical

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 S - Surveillance 

O - Operations

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

S - Specialized task force

191 - Team interactions LTA M - Mechanical O - Control Room Ops 193 - Non-conservative action M - Mechanical M - Maintenance / Repair 196 - Independent verification / plant tours LTA I - Instrumentation & Control T - Testing 197 - Self-check LTA M - Mechanical M - Maintenance / Repair 197 - Self-check LTA M - Mechanical M - Maintenance / Repair 

6848

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content M - Mechanical T - Testing 

111 - Procedure / reference document technical content M - Mechanical T - Testing 111 - Procedure / reference document technical content M - Mechanical T - Testing 111 - Procedure / reference document technical content O - Operations B - Bal of Plant Ops 111 - Procedure / reference document technical content T - Training T - Testing 

54

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 

147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 

21

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / LER100 - Training LTA M - Mechanical M - Maintenance / Repair 

101 - Training process problem O - Operations B - Bal of Plant Ops 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 142 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: Perry 1 Docket (050- 00440)

Training / LER101 - Training process problem O - Operations O - Control Room Ops 

32

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER182 - Work package quality LTA O - Operations B - Bal of Plant Ops 

186 - Failure to take action / meet requirements G - Engineering P - Procedure Dev 186 - Failure to take action / meet requirements O - Operations P - Procedure Dev 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA O - Operations A - Administrative 

187 - Action implementation LTA W - Work Control / Scheduling Outage Pla A - Administrative 

187 - Action implementation LTA Z - Other / Unknown M - Maintenance / Repair 

75

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 141