Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2008 to 12/31/2008Page 32 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: Catawba 2 Docket (050- 00414)

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA H - Health Physics H - Health Physics 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 173 - Physical conditions LTA H - Health Physics H - Health Physics 

313

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content G - Engineering R - Refueling 111 - Procedure / reference document technical content O - Operations O - Control Room Ops 113 - Procedure / reference document development and maintenance LT D - Emergency Planning Q - Fire Protection 

113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 113 - Procedure / reference document development and maintenance LT P - Procedure Writers T - Testing 

521

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / IR140 - Problem not completely or accurately identified M - Mechanical T - Testing 142 - Operating experience (OE) review LTA F - Fuel Handling M - Maintenance / Repair 150 - Programmatic deficiency D - Emergency Planning D - Emergency Drill 150 - Programmatic deficiency D - Emergency Planning Q - Fire Protection 

417

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA D - Emergency Planning Q - Fire Protection 102 - Individual knowledge LTA D - Emergency Planning Q - Fire Protection 

28

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR182 - Work package quality LTA F - Fuel Handling R - Refueling 185 - Procedural adherence LTA D - Emergency Planning Q - Fire Protection 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA Q - Quality assurance / oversight F - Modification 186 - Failure to take action / meet requirements G - Engineering T - Testing 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 33 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: Catawba 2 Docket (050- 00414)

Work Planning & Practices / IR189 - Recognition of adverse condition / questioning attitude LTA H - Health Physics 

H - Health Physics

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

O - Operations

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

F - Fuel Handling

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

O - Operations

1042

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 24