Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 710/17/2014 10:09:07

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 O - Operations 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 M - Mechanical M - Maintenance / Repair 160 - No communication / information not communicated L - Licensing / regulatory affairs A - Administrative 

53

Number of Items for this Docket: 

Percent of Total for this Docket: 

Fitness for Duty / IR128 - Non-compliance O - Operations O - Control Room Ops 

11

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 X - Site-wide X - Site-wide 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 170 - HSI or information availability / quality LTA O - Operations O - Control Room Ops 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 173 - Physical conditions LTA O - Operations O - Control Room Ops 173 - Physical conditions LTA O - Operations O - Control Room Ops 173 - Physical conditions LTA O - Operations O - Control Room Ops 173 - Physical conditions LTA O - Operations O - Control Room Ops 173 - Physical conditions LTA M - Mechanical M - Maintenance / Repair 

138

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control C - Chemistry M - Maintenance / Repair 130 - Inadequate suprevision / command and control C - Chemistry M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 710/17/2014 10:09:07

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)

Oversight / IR131 - Management expectations or directions LTA B - Management A - Administrative 

32

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content E - Electrical M - Maintenance / Repair 111 - Procedure / reference document technical content E - Electrical T - Testing 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content G - Engineering G - Design 111 - Procedure / reference document technical content P - Procedure Writers Q - Fire Protection 111 - Procedure / reference document technical content P - Procedure Writers P - Procedure Dev 113 - Procedure / reference document development and maintenance LT P - Procedure Writers Q - Fire Protection 

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

127

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 S - Specialized task force W - Assessment 140 - Problem not completely or accurately identified G - Engineering G - Design 140 - Problem not completely or accurately identified S - Specialized task force W - Assessment 142 - Operating experience (OE) review LTA G - Engineering G - Design 143 - Tracking / trending LTA O - Operations O - Control Room Ops 143 - Tracking / trending LTA O - Operations O - Control Room Ops 143 - Tracking / trending LTA O - Operations O - Control Room Ops 143 - Tracking / trending LTA O - Operations O - Control Room Ops 143 - Tracking / trending LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 3 of 710/17/2014 10:09:07

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 / IR146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA O - Operations O - Control Room Ops 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely G - Engineering G - Design 148 - Action not yet started or untimely P - Procedure Writers Q - Fire Protection 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency O - Operations O - Control Room Ops 150 - Programmatic deficiency C - Chemistry M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency P - Procedure Writers P - Procedure Dev 150 - Programmatic deficiency P - Procedure Writers X - Site-wide 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

3118

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA M - Mechanical M - Maintenance / Repair 100 - Training LTA M - Mechanical M - Maintenance / Repair 100 - Training LTA M - Mechanical M - Maintenance / Repair 100 - Training LTA M - Mechanical M - Maintenance / Repair 100 - Training LTA M - Mechanical M - Maintenance / Repair 100 - Training LTA M - Mechanical M - Maintenance / Repair 100 - Training LTA M - Mechanical M - Maintenance / Repair 100 - Training LTA M - Mechanical M - Maintenance / Repair 100 - Training LTA M - Mechanical M - Maintenance / Repair 102 - Individual knowledge LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 4 of 710/17/2014 10:09:07

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)

Training / IR102 - Individual knowledge LTA M - Mechanical M - Maintenance / Repair 

116

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 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA Z - Other / Unknown Z - Other / Unknown 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 182 - Work package quality LTA F - Fuel Handling R - Refueling 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA Z - Other / Unknown Z - Other / Unknown 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 M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA F - Fuel Handling R - Refueling 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations O - Control Room Ops 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 185 - Procedural adherence LTA I - Instrumentation & Control M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 5 of 710/17/2014 10:09:07

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 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 M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA C - Chemistry M - Maintenance / Repair 185 - Procedural adherence LTA C - Chemistry M - Maintenance / Repair 185 - Procedural adherence LTA F - Fuel Handling R - Refueling 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements E - Electrical T - Testing 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 L - Licensing / regulatory affairs A - Administrative 

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 G - Engineering G - Design 186 - Failure to take action / meet requirements I - Instrumentation & Control M - Maintenance / Repair 186 - Failure to take action / meet requirements X - Site-wide X - Site-wide 186 - Failure to take action / meet requirements X - Site-wide X - Site-wide 186 - Failure to take action / meet requirements X - Site-wide X - Site-wide 186 - Failure to take action / meet requirements C - Chemistry M - Maintenance / Repair 186 - Failure to take action / meet requirements C - Chemistry M - Maintenance / Repair 186 - Failure to take action / meet requirements F - Fuel Handling R - Refueling 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 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 01/01/2009 to 12/31/2009Page 6 of 710/17/2014 10:09:07

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 / IR188 - Work practice or craft skill LTA M - Mechanical M - Maintenance / Repair 188 - Work practice or craft skill LTA I - Instrumentation & Control M - Maintenance / Repair 188 - Work practice or craft skill LTA M - Mechanical M - Maintenance / Repair 188 - Work practice or craft skill LTA M - Mechanical 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 Z - Other / Unknown 

Z - Other / Unknown

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

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

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

O - Operations

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

M - Mechanical

190 - Failure to stop work / non-conservative decision making G - Design 

Q - Quality assurance / oversight

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

O - Operations

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

O - Operations

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

O - Operations

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

O - Operations

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

S - Specialized task force

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

191 - Team interactions LTA O - Operations O - Control Room Ops 191 - Team interactions LTA M - Mechanical M - Maintenance / Repair 193 - Non-conservative action O - Operations O - Control Room Ops 

8247

Number of Items for this Docket: 

Percent of Total for this Docket: 

Communication / LER161 - Communication LTA O - Operations O - Control Room Ops 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / LER130 - Inadequate suprevision / command and control I - Instrumentation & Control M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 7 of 710/17/2014 10:09:07

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)

Oversight / LER131 - Management expectations or directions LTA O - Operations O - Control Room Ops 

21

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

42

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / LER100 - Training LTA O - Operations O - Control Room Ops 

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER183 - Pre-job activities LTA O - Operations O - Control Room Ops 184 - Tag outs LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA I - Instrumentation & Control M - Maintenance / Repair 185 - Procedural adherence LTA W - Work Control / Scheduling Outage Pla O - Control Room Ops 187 - Action implementation LTA O - Operations O - Control Room Ops 188 - Work practice or craft skill LTA M - Mechanical M - Maintenance / Repair 189 - Recognition of adverse condition / questioning attitude LTA O - Control Room Ops 

W - Work Control / Scheduling Outage Pla

74

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 173