Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 610/17/2014 10:04:42

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: Callaway Docket (050- 00483)

Communication / IR160 - No communication / information not communicated M - Mechanical M - Maintenance / Repair 

160 - No communication / information not communicated G - Engineering G - Design 160 - No communication / information not communicated I - Instrumentation & Control A - Administrative 

160 - No communication / information not communicated L - Licensing / regulatory affairs A - Administrative 160 - 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 G - Engineering G - Design 160 - No communication / information not communicated M - Mechanical M - Maintenance / Repair 

87

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA Q - Quality assurance / oversight M - Maintenance / Repair 

170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 170 - HSI or information availability / quality LTA M - Mechanical V - Troubleshooting 

32

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 131 - Management expectations or directions LTA O - Operations O - Control Room Ops 

32

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 P - Procedure Writers P - Procedure Dev 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content Q - Quality assurance / oversight O - Control Room Ops 111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 111 - Procedure / reference document technical content M - Mechanical S - Surveillance 

65

Number of Items for this Docket: 

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

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 610/17/2014 10:04:42

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: Callaway Docket (050- 00483)

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 143 - Tracking / trending LTA X - Site-wide X - Site-wide 143 - Tracking / trending LTA X - Site-wide X - Site-wide 143 - Tracking / trending LTA X - Site-wide X - Site-wide 143 - Tracking / trending LTA X - Site-wide X - Site-wide 144 - Audit / self-assessment / effectiveness review LTA O - Operations O - Control Room Ops 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical V - Troubleshooting 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA G - Engineering G - Design 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 148 - Action not yet started or untimely M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency X - Site-wide X - Site-wide 

1916

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / IR100 - Training LTA L - Licensing / regulatory affairs A - Administrative 

100 - Training LTA L - Licensing / regulatory affairs A - Administrative 100 - Training LTA T - Training N - Training 100 - Training LTA T - Training N - Training 102 - Individual knowledge LTA O - Operations O - Control Room Ops 102 - Individual knowledge LTA O - Operations O - Control Room Ops 

65

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR180 - Scheduling and planning 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 610/17/2014 10:04:42

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: Callaway Docket (050- 00483)

Work Planning & Practices / IR182 - Work package quality LTA G - Engineering G - Design 

182 - Work package quality LTA O - Operations O - Control Room Ops 183 - Pre-job activities LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA G - Engineering G - Design 183 - Pre-job activities LTA O - Operations O - Control Room Ops 184 - Tag outs LTA O - Operations O - Control Room Ops 184 - Tag outs 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 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 185 - Procedural adherence LTA G - Engineering G - Design 185 - Procedural adherence LTA G - Engineering G - Design 185 - Procedural adherence LTA G - Engineering G - Design 185 - Procedural adherence LTA G - Engineering G - Design 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA F - Fuel Handling R - Refueling 185 - Procedural adherence LTA O - Operations O - Control Room Ops 185 - Procedural adherence LTA F - Fuel Handling R - Refueling 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements Q - Quality assurance / oversight M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical V - Troubleshooting 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 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 G - Engineering G - Design 186 - Failure to take action / meet requirements G - Engineering G - Design 186 - Failure to take action / meet requirements G - Engineering G - Design 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 4 of 610/17/2014 10:04:42

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: Callaway Docket (050- 00483)

Work Planning & Practices / IR186 - Failure to take action / meet requirements G - Engineering G - Design 

186 - Failure to take action / meet requirements F - Fuel Handling R - Refueling 186 - Failure to take action / meet requirements O - Operations O - Control Room Ops 186 - Failure to take action / meet requirements F - Fuel Handling R - Refueling 187 - Action implementation LTA M - Mechanical 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 189 - Recognition of adverse condition / questioning attitude LTA 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 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 R - Refueling 

F - Fuel Handling

191 - Team interactions LTA M - Mechanical M - Maintenance / Repair 196 - Independent verification / plant tours LTA O - Operations O - Control Room Ops 197 - Self-check LTA O - Operations O - Control Room Ops 197 - Self-check LTA G - Engineering G - Design 197 - Self-check LTA G - Engineering G - Design 197 - Self-check LTA G - Engineering G - Design 197 - Self-check LTA G - Engineering G - Design 

5445

Number of Items for this Docket: 

Percent of Total for this Docket: 

Communication / LER160 - No communication / information not communicated O - Operations B - Bal of Plant Ops 

161 - Communication LTA M - Mechanical M - Maintenance / Repair 161 - Communication LTA M - Mechanical M - Maintenance / Repair 

32

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / LER170 - HSI or information availability / quality LTA O - Operations B - Bal of Plant Ops 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 5 of 610/17/2014 10:04:42

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: Callaway Docket (050- 00483)

Human-System Interface & Environmnt / LER170 - HSI or information availability / quality LTA O - Operations V - Troubleshooting 

22

Number of Items for this Docket: 

Percent of Total for this Docket: 

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

11

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content I - Instrumentation & Control M - Maintenance / Repair 

111 - Procedure / reference document technical content M - Mechanical M - Maintenance / Repair 112 - Procedure / reference document contains human factors deficienc W - Work Control / Scheduling Outage Pla A - Administrative 

113 - Procedure / reference document development and maintenance LT M - Mechanical T - Testing 

43

Number of Items for this Docket: 

Percent of Total for this Docket: 

Problem Identification & Resolution / LER143 - Tracking / trending LTA I - Instrumentation & Control M - Maintenance / Repair 

147 - Individual corrective action LTA P - Procedure Writers P - Procedure Dev 

22

Number of Items for this Docket: 

Percent of Total for this Docket: 

Training / LER100 - Training LTA W - Work Control / Scheduling Outage Pla A - Administrative 101 - Training process problem O - Operations V - Troubleshooting 

22

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER182 - Work package quality LTA M - Mechanical T - Testing 

186 - Failure to take action / meet requirements I - Instrumentation & Control M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 189 - Recognition of adverse condition / questioning attitude LTA M - M - Mechanical Maintenance / Repair 

189 - Recognition of adverse condition / questioning attitude LTA V O - Operations - Troubleshooting 189 - Recognition of adverse condition / questioning attitude LTA V G - Engineering - Troubleshooting 192 - Work untimely O - Operations O - Control Room Ops 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 6 of 610/17/2014 10:04:42

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: Callaway Docket (050- 00483)

Work Planning & Practices / LER195 - Logkeeping or log review LTA O - Operations B - Bal of Plant Ops 

87

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 121