Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 1 of 411/12/2014 16:39:31

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: Cooper Docket (050- 00298)

Communication / IR160 - No communication / information not communicated H - Health Physics H - Health Physics 160 - No communication / information not communicated O - Operations O - Control Room Ops 160 - No communication / information not communicated L - Licensing / regulatory affairs A - Administrative 

162 - Communication Equipment LTA H - Health Physics H - Health Physics 

45

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA M - Mechanical S - Surveillance 170 - HSI or information availability / quality LTA E - Electrical M - Maintenance / Repair 170 - 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 

56

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 130 - Inadequate suprevision / command and control X - Site-wide X - Site-wide 130 - Inadequate suprevision / command and control M - Mechanical M - Maintenance / Repair 131 - Management expectations or directions LTA X - Site-wide X - Site-wide 

45

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - 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 F - Fuel Handling R - Refueling 111 - Procedure / reference document technical content H - Health Physics H - Health Physics 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 

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

79

Number of Items for this Docket: 

Percent of Total for this Docket: 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 2 of 411/12/2014 16:39:31

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: Cooper Docket (050- 00298)

Problem Identification & Resolution / IR142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA F - Fuel Handling R - Refueling 142 - Operating experience (OE) review LTA O - Operations O - Control Room Ops 143 - Tracking / trending LTA X - Site-wide X - Site-wide 143 - Tracking / trending LTA M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA X - Site-wide X - Site-wide 144 - Audit / self-assessment / effectiveness review LTA X - Site-wide X - Site-wide 144 - Audit / self-assessment / effectiveness review LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA X - Site-wide X - Site-wide 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency G - Engineering G - Design 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency E - Electrical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

1417

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR101 - Training process problem M - Mechanical S - Surveillance 102 - Individual knowledge LTA M - Mechanical M - Maintenance / Repair 

22

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR180 - Scheduling and planning LTA X - Site-wide X - Site-wide 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical S - Surveillance 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 O - Operations O - Control Room Ops 185 - Procedural adherence LTA F - Fuel Handling R - Refueling 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 3 of 411/12/2014 16:39:31

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: Cooper Docket (050- 00298)

Work Planning & Practices / IR185 - 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 O - Operations S - Surveillance 185 - Procedural adherence LTA F - Fuel Handling R - Refueling 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 186 - Failure to take action / meet requirements E - Electrical M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 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 O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements L - Licensing / regulatory affairs A - Administrative 

186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 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 M - M - Mechanical Maintenance / Repair 

189 - Recognition of adverse condition / questioning attitude LTA X - Site-wide 

X - Site-wide

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

190 - Failure to stop work / non-conservative decision making S - Surveillance 

M - Mechanical

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

E - Electrical

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

M - Mechanical

190 - Failure to stop work / non-conservative decision making X - Site-wide 

X - Site-wide

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

M - Mechanical

194 - Housekeeping LTA F - Fuel Handling R - Refueling 197 - Self-check LTA M - Mechanical S - Surveillance 197 - Self-check LTA F - Fuel Handling R - Refueling 197 - Self-check LTA H - Health Physics H - Health Physics 197 - Self-check LTA M - Mechanical M - Maintenance / Repair 197 - Self-check LTA X - Site-wide X - Site-wide 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2010 to 12/31/2010Page 4 of 411/12/2014 16:39:31

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: Cooper Docket (050- 00298)

Work Planning & Practices / IR197 - Self-check LTA O - Operations S - Surveillance 

4352

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 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 

22

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 82