Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 1 of 510/24/2014 17:35:52

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: Grand Gulf 1 Docket (050- 00416)

Communication / IR160 - No communication / information not communicated D - Emergency Planning Q - Fire Protection 160 - No communication / information not communicated O - Operations O - Control Room Ops 160 - No communication / information not communicated O - Operations O - Control Room Ops 

33

Number of Items for this Docket: 

Percent of Total for this Docket: 

Human-System Interface & Environmnt / IR170 - HSI or information availability / quality LTA D - Emergency Planning Q - Fire Protection 170 - HSI or information availability / quality LTA M - Mechanical M - Maintenance / Repair 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 M - Mechanical M - Maintenance / Repair 

54

Number of Items for this Docket: 

Percent of Total for this Docket: 

Oversight / IR130 - Inadequate suprevision / command and control O - Operations Q - Fire Protection 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 O - Operations O - Control Room Ops 

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

65

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 G - Engineering G - Design 113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 

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 P - Procedure Writers P - Procedure Dev 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 113 - Procedure / reference document development and maintenance LT G - Engineering G - Design 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 2 of 510/24/2014 17:35:52

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: Grand Gulf 1 Docket (050- 00416)

Procedures & Reference Document / IR113 - Procedure / reference document development and maintenance LT P - Procedure Writers P - Procedure Dev 

109

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 142 - Operating experience (OE) review LTA E - Electrical G - Design 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 G - Engineering G - Design 142 - Operating experience (OE) review LTA S - Specialized task force W - Assessment 142 - Operating experience (OE) review LTA M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA M - Mechanical M - Maintenance / Repair 143 - Tracking / trending LTA E - Electrical M - Maintenance / Repair 146 - Evaluation LTA O - Operations Q - Fire Protection 146 - Evaluation LTA E - Electrical G - Design 146 - Evaluation LTA G - Engineering G - Design 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 146 - Evaluation LTA S - Specialized task force W - Assessment 146 - Evaluation LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA M - Mechanical M - Maintenance / Repair 147 - Individual corrective action LTA O - Operations W - Assessment 147 - Individual corrective action LTA S - Specialized task force W - Assessment 148 - 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 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 G - Engineering O - Control Room Ops 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 3 of 510/24/2014 17:35:52

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: Grand Gulf 1 Docket (050- 00416)

Problem Identification & Resolution / IR150 - Programmatic deficiency S - Specialized task force W - Assessment 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 150 - Programmatic deficiency M - Mechanical M - Maintenance / Repair 

3228

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / IR180 - Scheduling and planning LTA O - Operations B - Bal of Plant Ops 181 - Inadequate staffing / task allocation O - Operations Q - Fire Protection 181 - Inadequate staffing / task allocation O - Operations B - Bal of Plant Ops 182 - Work package quality LTA M - Mechanical M - Maintenance / Repair 183 - Pre-job activities LTA D - Emergency Planning Q - Fire Protection 185 - Procedural adherence LTA D - Emergency Planning Q - Fire Protection 185 - Procedural adherence LTA M - Mechanical T - Testing 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 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 G - Engineering G - Design 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 185 - Procedural adherence LTA E - Electrical 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 M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements D - Emergency Planning Q - Fire Protection 186 - Failure to take action / meet requirements 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 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 510/24/2014 17:35:52

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: Grand Gulf 1 Docket (050- 00416)

Work Planning & Practices / IR186 - 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 A - Administrative Support A - Administrative 

186 - Failure to take action / meet requirements H - Health Physics H - Health Physics 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 M - Mechanical M - Maintenance / Repair 187 - Action implementation LTA G - Engineering G - Design 187 - Action implementation LTA I - Instrumentation & Control T - Testing 187 - Action implementation LTA E - Electrical 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 187 - Action implementation LTA E - Electrical G - Design 189 - Recognition of adverse condition / questioning attitude LTA G - Design 

G - Engineering

189 - Recognition of adverse condition / questioning attitude LTA W - Assessment 

Q - Quality assurance / oversight

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

E - Electrical

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

G - Engineering

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

G - Engineering

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 

G - Engineering

194 - Housekeeping LTA M - Mechanical M - Maintenance / Repair 197 - Self-check LTA O - Operations B - Bal of Plant Ops 197 - Self-check LTA P - Procedure Writers P - Procedure Dev 197 - Self-check LTA E - Electrical M - Maintenance / Repair 197 - Self-check LTA O - Operations O - Control Room Ops 

5246

Number of Items for this Docket: 

Percent of Total for this Docket: 

Procedures & Reference Document / LER111 - Procedure / reference document technical content M - Mechanical T - Testing 111 - Procedure / reference document technical content O - Operations S - Surveillance 
Human Factors Information System (HFIS)

U.S. Nuclear Regulatory Commission

From 01/01/2009 to 12/31/2009Page 5 of 510/24/2014 17:35:52

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: Grand Gulf 1 Docket (050- 00416)

Procedures & Reference Document / LER112 - Procedure / reference document contains human factors deficienc Y - Shipping / transportati Y - Shipping / transportation o 

33

Number of Items for this Docket: 

Percent of Total for this Docket: 

Work Planning & Practices / LER185 - Procedural adherence LTA M - Mechanical T - Testing 185 - Procedural adherence LTA M - Mechanical M - Maintenance / Repair 186 - Failure to take action / meet requirements M - Mechanical M - Maintenance / Repair 

33

Number of Items for this Docket: 

Percent of Total for this Docket: 

Total Items for this Docket: 114