Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 310/17/2014 10:08:23

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: Comanche Peak 1 Docket (050- 00445)

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 M - Mechanical M - Maintenance / Repair 130 - Inadequate suprevision / command and control O - Operations O - Control Room Ops 130 - Inadequate suprevision / command and control O - Operations O - Control Room Ops 130 - Inadequate suprevision / command and control O - Operations O - Control Room Ops 131 - Management expectations or directions LTA M - Mechanical M - Maintenance / Repair 

59

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content P - Procedure Writers Q - Fire Protection 111 - Procedure / reference document technical content P - Procedure Writers Q - Fire Protection 111 - Procedure / reference document technical content M - Mechanical S - Surveillance 

35

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 M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA C - Chemistry M - Maintenance / Repair 146 - Evaluation LTA Q - Quality assurance / oversight O - Control Room Ops 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA O - Operations O - Control Room Ops 146 - Evaluation LTA G - Engineering Q - Fire Protection 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 310/17/2014 10:08:23

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: Comanche Peak 1 Docket (050- 00445)

Problem Identification & Resolution / IR150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

1323

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA T - Training Q - Fire Protection 

12

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 183 - Pre-job activities LTA O - Operations O - Control Room Ops 183 - Pre-job activities LTA O - Operations O - Control Room Ops 183 - Pre-job activities LTA O - Operations O - Control Room Ops 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations Q - Fire Protection 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA C - Chemistry M - Maintenance / Repair 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA O - Operations Q - Fire Protection 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 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 Q - Fire Protection 186 - Failure to take action / meet requirements O - Operations Q - Fire Protection 186 - Failure to take action / meet requirements O - Operations Q - Fire Protection 186 - Failure to take action / meet requirements O - Operations Q - Fire Protection 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering Q - Fire Protection 187 - Action implementation LTA G - Engineering Q - Fire Protection 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 3 of 310/17/2014 10:08:23

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: Comanche Peak 1 Docket (050- 00445)

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

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

C - Chemistry

191 - Team interactions LTA O - Operations O - Control Room Ops 191 - Team interactions LTA O - Operations O - Control Room Ops 191 - Team interactions LTA O - Operations O - Control Room Ops 194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 

3359

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 56