Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 1 of 310/09/2008 15:07:16

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: Fort Calhoun Docket (050- 00285)

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

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control H - Health Physics H - Health Physics 

12

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 M - Mechanical M - Maintenance / Repair 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 O - Control Room Ops 111 - Procedure / reference document technical content O - Operations S - Surveillance 

711

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 B - Bal of Plant Ops 140 - Problem not completely or accurately identified O - Operations W - Assessment 142 - Operating experience (OE) review LTA C - Chemistry Z - Other / Unknown 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA S - Specialized task force W - Assessment 145 - Causal development LTA S - Specialized task force W - Assessment 146 - Evaluation LTA C - Chemistry Z - Other / Unknown 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA C - Chemistry Z - Other / Unknown 147 - Individual corrective action LTA O - Operations O - Control Room Ops 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2007 to 12/31/2007Page 2 of 310/09/2008 15:07:16

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: Fort Calhoun Docket (050- 00285)

Problem Identification & Resolution / IR148 - 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 P - Procedure Writers P - Procedure Dev 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

1828

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR101 - Training process problem O - Operations O - Control Room Ops 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR182 - 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 185 - Procedural adherence LTA C - Chemistry T - Testing 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 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 186 - Failure to take action / meet requirements C - Chemistry Z - Other / Unknown 186 - Failure to take action / meet requirements I - Instrumentation & Control O - Control Room Ops 186 - Failure to take action / meet requirements L - Licensing / regulatory affairs A - Administrative 

186 - Failure to take action / meet requirements S - Specialized task force W - Assessment 187 - Action implementation LTA G - Engineering F - Modification 187 - Action implementation LTA G - Engineering 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 01/01/2007 to 12/31/2007Page 3 of 310/09/2008 15:07:16

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: Fort Calhoun Docket (050- 00285)

Work Planning & Practices / IR187 - Action implementation LTA G - Engineering G - Design 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 G - Design 

G - Engineering

194 - Housekeeping LTA M - Mechanical B - Bal of Plant Ops 196 - Independent verification / plant tours LTA O - Operations B - Bal of Plant Ops 196 - Independent verification / plant tours LTA O - Operations O - Control Room Ops 

2844

Number of Items for this Docket: 

Percent of Total for this Docket: 

Communication / LER161 - Communication LTA O - Operations S - Surveillance 

12

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content E - Electrical T - Testing 111 - Procedure / reference document technical content O - Operations T - Testing 112 - Procedure / reference document contains human factors deficienc O - Control Room Ops 

O - Operations

113 - Procedure / reference document development and maintenance LT O - Operations S - Surveillance 

46

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER186 - Failure to take action / meet requirements G - Engineering S - Surveillance 188 - Work practice or craft skill LTA E - Electrical T - Testing 189 - Recognition of adverse condition / questioning attitude LTA G - Design 

G - Engineering

35

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 64