Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 210/17/2014 10:04:55

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: Calvert Cliffs 1 Docket (050- 00317)

Communication / IR161 - Communication LTA O - Operations O - Control Room Ops 

12

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 M - Maintenance / Repair 

170 - HSI or information availability / quality LTA H - Health Physics H - Health Physics 170 - HSI or information availability / quality LTA E - Electrical S - Surveillance 

37

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / IR111 - Procedure / reference document technical content M - Mechanical T - Testing 

113 - Procedure / reference document development and maintenance LT 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 O - Operations O - Control Room Ops 113 - Procedure / reference document development and maintenance LT H - Health Physics H - Health Physics 113 - Procedure / reference document development and maintenance LT O - Operations O - Control Room Ops 113 - Procedure / reference document development and maintenance LT H - Health Physics H - Health Physics 113 - Procedure / reference document development and maintenance LT O - Operations O - Control Room Ops 

818

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 

141 - Problem not properly classified or prioritized M - Mechanical M - Maintenance / Repair 141 - Problem not properly classified or prioritized M - Mechanical M - Maintenance / Repair 142 - Operating experience (OE) review LTA M - Mechanical T - Testing 142 - Operating experience (OE) review LTA E - Electrical S - Surveillance 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA G - Engineering M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA G - Engineering P - Procedure Dev 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA E - Electrical S - Surveillance 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 210/17/2014 10:04:55

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: Calvert Cliffs 1 Docket (050- 00317)

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 150 - Programmatic deficiency M - Mechanical T - Testing 

1431

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR185 - Procedural adherence LTA M - Mechanical T - Testing 

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 H - Health Physics H - Health Physics 186 - Failure to take action / meet requirements M - Mechanical T - Testing 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements G - Engineering G - Design 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 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA H - Health Physics H - Health Physics 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA G - Engineering G - Design 190 - Failure to stop work / non-conservative decision making G - Design 

G - Engineering

193 - Non-conservative action G - Engineering G - Design 

1738

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER192 - Work untimely O - Operations S - Surveillance 

198 - Worker distracted / interrupted O - Operations S - Surveillance 

24

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 45