ML18038A055

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Vols 1 & 2 of Final Summary Rept for Dcrdr of Nine Mile Point Unit 2.
ML18038A055
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Site: Nine Mile Point Constellation icon.png
Issue date: 09/30/1985
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NIAGARA MOHAWK POWER CORP.
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ML18038A054 List:
References
CON-IIT07-055-91, CON-IIT07-056-91, CON-IIT7-55-91, CON-IIT7-56-91 NUREG-1455, NUDOCS 8509190492
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DETAILEDCONTROLROOMDESIGNREVIEWFINALSUMMARYREPORTPROGRAMIMPLEMENTATIONVOLUME1For:NineMilePointUnit2Submittedby:NiagaraMohawkPowerCorporationSeptember19854440n NIAQARAIAOKAWKPov/EnOIIPORATIOH/300ERIEBOULEVARDWEST.CLISE,N,Y.13202/TELEPHONE(315/474-15)1iP+4P'(fSeptember16,1985(NMP2L0488)Mr.WalterButler,ChiefLicensingBranchNo.2U.S.NuclearRegulatoryComIissionWashington,DC20555OearMr.Butler:Re:NineMilePointUnit2OocketNo.50-410EnclosedforyourinformationaretencopiesoftheOetailedControlRoomOesignReviewFinalSumaryProgramImplementationReport.ThisreportisprovidedtoclosesafetyevaluationreportconfirmatoryitemNo.18.Verytrulyyours,C.V.ManganSeniorVicePresidentNLR/rlaEnclosure0941Gxc:R.A.Granm,NRCResidentInspectorProjectFile(2)

TABLEOFCONTENTS.SECTIONPAGE1.0OBJECTIVESANDBACKGROUND1.1ReportingRequirementsfortheDCRDRs.1.2SummaryofSupplement1HumanFactorsActivitiestobePerformed1.3Assessment,ImplementationandScheduling1.4SummaryReport1.5References1.6SummaryofPastNMP-2HumanFactors-RelatedActivities1-21-41-52.0MANAGEMENTANDSTAFFING2-12.12.22.32.4UtilityManagementResponsibilitiesDCRDROrganizationReviewTeamQualificationsTeamResponsibilitiesandOrientation2-12-22-42-63.0DOCUMENTATIONANDDOCUMENTCONTROL3-13.1OutputDocumentation3.2DocumentControl3.3DatabaseManagementSystem3-13-23-24.0HISTORICALDOCUMENTREVIEW4-14.1Introduction4.2Identifying,CollectingandSelectingHistoricalReports4-14-1 TABLEOFCONTENTS(cont'd)SECTIONPAGE4.3ReportReviewandAnalysis4.4ResultDocumentationandReporting4.5ResultsoftheAnalysis4.6References4-34-34-44-65.0CONTROLROOMOPERATORSURVEY5-15.1ObjectiveandApproach5.2ConstructionoftheSelf-AdministeredQuestionnaire5.3DistributionoftheSelf-AdministeredQuestionnaire5-15-25-35.45.55.6Follow-upInterviewsIntegrationofInterviewDatawithSelf-AdministeredQuestionnaireResponsesDocumentationforFutureReference5-55-65-65.7References5-76.0CONTROLROOMINVENTORY6-16.1ObjectiveandApproach6.2PanelsInventoried6.3ProceduralSteps6.4CodingofInventoryForm6.5References6-16-26-77.0FUNCTIONANDTASKANALYSES7-17.1FunctionAnalysis7-1111-TABLEOFCONTENTS(cont'd)SECTIONPAGE7.2TaskAnalysis7.3FutureRevisionofControlRoomRequirements7.4References7-27-67-68.0CONTROLROOMCHECKLISTSURVEY8-18.1ProceduralSteps8.2HumanFactorsEngineeringChecklist8.3EnvironmentalMeasurementProcedures8.4References8-18-28-48-79.0VERIFICATIONOFTASKPERFORMANCECAPABILITIES9-19.1ObjectiveandApproach9.2TheVerificationofControlCapability9.3VerificationofInformationCapability9.4VerificationofAnnunciatorCapability9.5VerificationofOtherEquipmentCapability9.6References9-19-29-49-69-69-7110.0VALIDATIONOFCONTROLROOMFUNCTIONS10-110.1ObjectiveandApproach10.2ValidationCriteria10.3EventSelection10.4ControlRoomWalk-ThroughProcedures10.5ControlRoomProcedures10.6ValidationResults10.7References10-110-110-410-510-610-710-7 TABLEOFCONTENTS(cont'd)SECTIONPAGE11.0ASSESSMENT,IMPLEMENTATIONANDSCHEDULINGll-l11.1Purpose11.2Process11.311.411.511.611.7HEOCategorizationHEOSignificanceAssessmentSelectionofCorrectionMethodVHEOCorrectionAnalysisCorrectionVerificationandValidation11-111-211-411-711-1011-1011-1212.0COORDINATIONWITHOTHERNUREG-0737SUPPLEMENT1INITIATIVES12-1APPENDIXAAPPENDIXBAPPENDIXCAPPENDIXDAPPENDIXEAPPENDIXFRESUMESOFKEYPERSONNELPROBLEMANALYSISREPORTFORMANDHUMANENGINEERINGOBSERVATIONFORMCONTROLROOMDESIGNREVIEWOPERATORSURVEYINVENTORYFORMTASKANALYSISTASKSGENERICTOSPECIFICTASKEOPsAPPENDIXGTASKANALYSISFORMSAPPENDIXHAPPENDIXIAPPENDIXJAPPENDIXKENVIRONMENTALMEASUREMENTFORMSVALIDATIONREVIEWWORKSHEETASSESSMENTATTENDANCERECORDINCOMPLETECHECKLISTITEMS 1.0OBJECTIVESANDBACKGROUNDNiagaraMohawkPowerCorporation(NMPC)initiatedacontrolroomreviewprogramfortheNineMilePointUnit2(NMP-2)powerstationinresponsetoNUREG-0737Supplement1andearlierguidance,whichrequiresthatalllicenseesandapplicantsforoperatinglicenses(OL)conductaDetailedControlRoomDesignReview(DCRDR)toidentifyandcorrectdesigndeficiencies.NUREG-0700,"GuidelinesforControlRoomDesignReview",issuedinSeptember,1981,provideshumanengineeringguidelinestoassisteachlicenseeandapplicantinperformingadetailedcontrolroomreview.TheNMPCprogramemphasizesdeterminationoftheadequacyofinformationavailabletotheoperatortoeffectivelymitigateemergencyconditions.Thereviewprogramisalsodesignedtocorrecthumanfactorsproblemsandtoimprovecontrolsanddisplaysdeterminedtobediscrepantfromgoodhumanfactorspractices.TheDCRDRprocess,assuggestedbyNUREG-0700,isdividedintofourmajoractivities:planning;review;assessmentandimplementation;andreporting.ThisreportreflectsthehumanengineeringprocessesdevelopedtoaddresstheDCRDRrequirements.1.1ReortinReuirementsfortheDCRDRNUREG0737Supplement1requiresthesubmittalofaProgramPlancontainingthefollowingmajorelements:(1)aqualifiedmultidisciplinaryreviewteam;(2)useoffunctionandtaskanalysis;(3)controlroominventorycomparison;(4)control roomsurvey;(5)HumanEngineeringObservation(HEO)assessment;and(6)verificationofdesignimprovements.TheProgramPlan,whichdescribeshoweachoftherequirements,listedabovewouldbe(orhadbeen)accomplished,wassubmittedtotheNuclearRegulatoryCommission(NRC)inJune,1984.1.2SummarofSulement1HumanFactorsActivitiestobePerformedTheadequacyofthecontrolroomwasreviewedtodeterminewhetheritcouldprovidethesystemstatusinformation,controlcapabilities,feedbackandperformanceaidsnecessaryforpersonneltoaccomplishtheirfunctionsandtaskseffectively.Inaddition,characteristicsoutsidethescopeoftheNRC'sDCRDRrequirementsfortheexistingcontrolroom'sinstru-mentation,controls,otherequipmentandphysicalarrangementswereidentifiedthateitheraddtoordetractfromoperatorperformance.Sixreviewprocesseswereusedtoanalyzetheman/machineinterfacewithinthecontrolroom:(1)operatingexperiencereview(historicaldocumentreviewandoperatorsurvey);(2)system-review,functionreviewandtaskanalysis;(3)controlroominventory;(4)controlroomchecklistsupplement;(5)verificationoftaskperformancecapabilities;and(6)validationofcontrolroomfunctions.Thefirstthreearefoundationprocessesinwhichframesofreferenceandbenchmarksfordiscrepancyidentificationwereestablished.ThelastthreeareinvestigativeprocessesinwhichthebenchmarkswereappliedandHEOsidentified.Activitiesperformedduringthesetwogroupsofprocessesareexplainedbelow:1.FoundationProcesses.Industry-widereviewsofLicenseeEventReports(LERs)forsimilarlydesignedGeneralElectric-5(GE-5)plantswereanalyzed.Since1-2 thesereportshavegenericapplicability,theywereusedtoidentifyconditionswhichaffecttheprob-abilityforoperatorerrorandthesafeoperationofthegeneratingstation.Inaddition,operatingpersonnelcompletedquestionnairesandwereinterviewedtoobtainfeedbackbasedonpreviousoperatingexperience.TheproceduresusedintheHistoricalDocumentReviewandtheControlRoomOperatorSurveyaredescribedinChapters4.0and5.0,respectively.Acontrolroominventorywasconductedonasystem-by-systembasistoidentifyallinstrumentation,controls,andequipmentwithinthecontrolroom.Thisinformationwascomparedtotherequirementsidentifiedthroughtheanalysisofoperatortasks.ThemethodologyperformedduringtheinventoryphaseisdescribedinChapter6.0.Asystemsreviewandfunctionallocationreviewwasconducted.Operatortasklistswerepreparedandusedduringthetaskanalysisandvalidationofthecontrolroomcapabilities.Theseanalysesestablishedtheinformationflowandcontrolrequirementsbetweentheoperatorandthecontrolboards.AsummaryoftheapproachisincludedinChapter7.0.2.InvestiativeProcesses.Using~thefoundationprocessesasabasis,theinvestigativeprocessesprovidedtheappropriateinformationnecessarytodeterminetheadequacyofthecontrolroomfromahumanengineeringperspective.Deficiencieswereidentifiedanddocumentedduringthispartofthereview.AnexplanationofthecontrolroomchecklistsurveyiscontainedinChapter8.0.Thisstepwasfollowedbyaverificationoftaskperformancecapabilitieswhichincluded:(1)availabilityandadequacyoftheinstrumentationandcontrols,and1-3 (2)efficientinterfacebetweentheoperatorandthecontrolboard.AsummaryofverificationisexplainedinChapter9.0.Subjecttotheverificationprocess,avalidationofthecontrolroomfunctions,wasconducted.Thisproceduredeterminedwhetherthefunctionsallocatedtotheoperatingcrewcouldbeaccomplishedwithinthestructureofthedefinedemergencyoperatingproceduresandthedesignoftheexistingcontrolroom.ValidationisdescribedinChapter10.0.1.3AssessmentImlementationandSchedulinUponcompletionoftheSupplementalReviewProcesses,anexaminationoftheHEOswasconductedbytheHumanFactorsEngineeringReviewTeam,describedinChapter11.0.ThisreviewservedtoidentifythesignificanceofeachoftheHEOs,.aswellastoprovidethereviewteamwithanopportunityfordeterminingcorrective.actions,whereappropriate.Aschedulewasalsodevelopedthatwillimplementthehumanengineeringresolutions.1.4SummarReortThisreportissubmittedattheconclusionoftheNMP-2DCRDR.Thereport:(1)summarizestheoverallreviewprocess;(2)describestheidentifiedHEOs;(3)describeshumanengineeringimprovementsimplementedduringthecourseofthisandpreviousreviews;(4)identifiesanyproposedimprovementsandtheirschedulesforimplementation;and(5)discussesintegrationofDCRDRactivitieswithotherNUREG-0737SupplementalRequirements.1-4 1.5ReferencesAdditionalinformationconcerningobjectivesandbackgroundfortheDCRDRcanbefoundinthefollowingdocument:NineMilePointNuclearStation-Unit2.ProramPlanReortDetailedControlRoomDesinReview.Lycoming,NewYork.June,1984.1.6SummarofPastNMP-2HumanFactors-RelatedActivitiesHistorically,NiagaraMohawkhashadastronginterestinhumanfactors.Thiswasdevelopedoverseveralyearsofexperienceinthedesignoffossilplants.Inthe1960s,humanfactorswasactivelyappliedtoourNineMilePointUnit1NuclearPlant.Sinceconceptualdesign,theUnit2controlroomwasreviewedfromahumanfactorsperspective.Inthelate1970s,SystemEngineersandOperatorsreviewedfull-sizemock-upspriortothefabricationofthepanels.In1982,apreliminaryhumanfactorsreviewwasconductedusingmethodologydevelopedbytheControlRoomImprovementsCommitteeoftheBWROwners'roup(BWROG).AreviewteamcomprisedofOperationsandEngineeringpersonnelfromthreeutilitiesperformedtheevaluation,withtheassistanceofahumanfactorsspecialistandrepresentativesfromtheGeneralElectricCompany.Thescopeofthispreliminaryreviewwasdefinedsoastobecommensuratewiththemanufacturingstatusofthecontrolpanels,concentratingprimarilyuponpaneldesign,instrumentation,hardwareandannunciators.Becausethepanelswerestagedinthefactoryatthetimeofthesurvey,itwasnotpossibletoevaluatesomesectionsoftheBWROwners'roupControlRoomSurveyChecklists.1-5 Eachpanelwascomparedtoasetofdesigncriteriainchecklistformdevelopedfromrecognizedhumanfactorsstandards.Thesechecklistsprovideddetailedguidelinesforpanellayout,paneldesign,instrumentation,hardwareandannunciators.Inaddition,taskanalysesoftheBWROGEmergencyProcedureGuidelinesweredevelopedandusedtoevaluatetheadequacyofcontrolroominstrumentation.ApreliminaryprioritizationofpotentialenhancementswasalsoincludedintheformofEvaluationProducts.Theseproductshavebeenderivedfromtwonumericalratingfactors,oneindicatingthedegreetowhichthepanelunderconsiderationcomplieswiththechecklistcriterion,thesecondrepresentingtherelativelikelihoodthatnoncompliancewiththatitemcouldcauseorcontributetooperatorerror.Theproductsofthetwofactorsarethencategorizedasfollows:9-12-Modificationsarerecommended8-Modificationshouldbestronglyconsidered6-Modificationshouldbeconsidered4-ModificationsmaybebeneficialinsomecasesFinalrecommendationsforimprovementsweredeterminedbyNiagaraMohawkinanitem-by-itemreviewoftheseconcernsaspartofanintegratedapproachtocontrolroomupgrades.Thereviewincludedananalysisofthesafetysignificanceandfrequencyofuseofthecomponentsandsystemsinvolved,theconsequencesofoperatorretrainingrequiredbythechangeandtheengineeringpracticalitiesofinstitutingthechange.Inputwasobtainedfromoperations,engineering,trainingandhumanfactorsspecialists.Asadirectresultofthisreview,majorhumanfactorsmodificationswereincorporatedinthepanels.Inadditiontoimproveddemarcationandenhancements,some391deviceswere1-6 N

relocated,762labelswereaddedand/orrevisedand168sparedeviceswereremovedfromthepanels.WiththisstronghistoryofhumanfactorsinvolvementandthecomprehensiveNUREG-0700Programrecentlyconducted,weareconfidentthattheNineMileUnit2controlroommeetsthedemandforsafe,reliableplantoperations.1-7 2.0MANAGEMENTANDSTAFFINGThepurposeoftheDCRDRwastoidentifyandcorrectthosefeaturesinthecontrolroomenvironmentwhichcouldpotentiallydetractfromthesafeandefficientoperationofthefacility.TheDCRDRactivitieswereimplementedbyexperiencedoperations,nuclearsystems,andhumanfactorsengineeringpersonnel.2.1UtilitManaementResonsibilitiesManagementresponsibilitiesincludedthefollowing:2.3.4~AnalysisofobjectivesandconstraintsCommitmentofresourcesSelectionofreviewteampersonnelAssurancethatthereviewteamfunctionsinaccordancewithallprocedures,directives,andcommitmentsapplicabletotheworkbeingperformedbythereviewteam5.IntegrationoftheDCRDRwithotherprojectsinvolvinghumanfactorsconcerns6.Interfaceamongthereviewteamandvendors,consultants,andstateandfederalagenciesManagementresponsibilitiesalsoincludeddefinitionofresponsibilitiesofutilityandcontractorpersonnelassociatedwiththereview.2-1 UponcompletionoftheDCRDR,thereviewteampreparedacomprehensivereportwhichlistedalldiscrepanciesfound,recommendationsfortheircorrection,andappropriatesupportingdataincludingthepreparedscheduleforimple-mentation.JustificationsforHEOswithsafetysignificancetobeleftuncorrectedorpartiallycorrectedwerealsoincluded.ThereportwasthenpresentedtomanagementforreviewandsubsequentsubmittaltotheNRC.2.2DCRDROranizationTheDCRDRorganizationwasstructuredasshowninFigure2-1.Thereviewteamleaderreporteddirectlytothemanagementteamandcoordinatedtheoverallreviewteameffort.TheStone&Websterengineer,GeneralElectricengineer,andoperatingpersonnelprovidedsupportforthehumanfactorsengineers(consultant)performingthereviewteamactivities(survey,interviews,verification,reportwriting,etc,).Theconsultantprovidedahumanfactorsspecialisttodirecttheday-to-dayactivitiesofthehumanfactorsengineers.Hereportedtotheteamleaderforoverallcoordination.Theteamleaderwasresponsibleforpresentingtherecommendedchanges,taskcompletionreports,andfinalreporttothemanagementteamfortheirreview.Healsowasresponsibleforprovidingtherecommendedchangesandfinalreporttotheexecutiveteamfortheirapproval.AnadditionalindependentHumanFactorsGroupisoncontractwithNiagaraMohawkonanas-neededbasis.ThisgroupprovidedadditionalperspectivesandguidanceonvariousstagesoftheDCRDR,particularlyinassessmentplanning.ItisexpectedthatthisgroupwillcontinuetoprovideservicesonanadhocbasisfortheremainderoftheDCRDR.2-2 EXECUTIVETEAMVicePresident,T.E.LempgesNuclearGenerationNMP-2ProjectDirectorD.L.QuammeAPPROVE:RecommendedChangesFinalReportMANAGEMENTTEAM*Manager,NuclearLicensing(A.F.Zallnick/N.Rademacher)Manager,ProjectEngineering(J.P.Thomas/D.L.Pike)SuperintendentOperations(R.B.Abbott)AssistantProjectEngineer-SWEC(A.Lattie/E.Hubner)HumanFactors-ARD(R.Shannon)SuperintendentTraining(K.Zollitsch/G.Weimer)REVIEW:(PRELIMINARYANDFINAL)RecommendedChangesTaskCompletionReportsFinalREVIEWTEAM**TeamLeader/PxojectEngineer(A.G.Vierling)HumanFactorsEngineers-ARD(D.Taylor)BOPSystemsEngineerCoordinator-SWEC(P.Buttacovoli)NSSSSystemsEngineerCoordinator-GE(D.Rennels)StationOperationsCoordinator(R.Gayne)TrainingDepaxtmentCoordinator(M.Dooley)LicensingCoordinator(N.Rademacher)SPDSCoordinator-SWEC(M.I.Schneider)EOPCoordinator(M.Colomb)Develoand/orPerform:ProgramPlanSurveyInventoryTaskAnalysisVerificationValidationAssessmentandImprovementRecommendedChangesTaskCompletionReportFinalReport*TeamMembersorDesignee**Participationonanas-needbasisFigure2-1.OrganizationChart2-3 2.3ReviewTeamQualificationsResumesforeachmemberofthereviewandmanagementteamsarecontainedinAppendixA.Jobdescriptionsofselectedmembersofthereviewteam,whointeractedonacontinualbasis,areoutlinedbelow:1.ReviewTeamLeader.Thereviewteamhadthereviewteamleaderasitskeyperson.Thisindividualprovidedtheadministrativeandtechnicaldirectionfortheprojectandhadresponsibilityfortheproject.Accesstoinformation,facilities,andindividualsprovidingusefulornecessaryinputtotheteamwascoordinatedbythereviewteamleader.BecauseofhisdetailedknowledgeofNMP-2systemsandmethods,thisindividualprovidedacohesiveforceforthevariousNMPCdepartmentpersonnelandvendororganizationsinvolvedwiththisproject.Plantoperationspersonnelprovidedinputtothereviewteamthroughcontactwiththereviewteamleader.2.HumanFactorsEngineer.ThehumanfactorsengineerworkedcloselywiththereviewteamthroughouteachphaseofthecontrolroomreviewandsharedwiththeteamthehumanfactorstechnicalleadershipoftheentireDCRDRproject.3.BOPSystemsEngineerCoordinator-SWEC.Thisindivi-dualassistedintheidentificationofBOPsystemdesigngoalsandfunctionsandservedasthereviewteamexpertonthefactorsaffectingsystemdesign'ec'isions.Duringtheassessmentphase,whichextendedovera12-weekperiodandcoveredseveralBOPsystems,thiscoordinatorattendedthedailyassess-mentmeetingsandinterfaceddirectlywiththeStone2-4 andWebstersystemengineersonanas-neededbasis.Hewasprovidedmanagementsupportandauthorizationtoassurepriorityandtimelyresponse.4.NSSSSystemsEngineerCoordinator-GE.Therespon-sibilityofthisengineerwastoassistintheidenti-ficationofNSSSdesigngoalsandfunctionsandtoserveasthereviewteamexpertonthefactorsaffectingNSSSdesigndecisions.5.StationOperationsCoordinator.Thisindividualassistedinidentifyingoperatortasksandservedasthereviewteamexpertontheoperationalconstraintsformanipulationsofplantsystems.HeprovidedthenecessaryoperationssupportforthevariousDCRDRactivitiesbyassigningandschedulingsubjectmatterexperts(reactoroperators)whentheywereneeded.6.TrainingDepartmentCoordinator.Providedsupportforthevalidationeffort,maderecommendationsastopossibletrainingfixesandimprovements,andsetupavehicletoidentifynewHEOs.Thisvehicleisintheformofalogbookinthetrainingsimulator,whereoperators,duringtraining,mayidentifyanHEOandhaveitsubmittedtoProjectEngineeringforevaluation.7.LicensingCoordinator.IntegratedtechnicalandschedulingconcernswiththeoverallNMP-2commitment.8.SPDSCoordinator-SWEC.ThispositionwasespeciallyusefulduetothenumberofsystemscoveredbytheSPDSsystem.Thecoordinatorprovidedtechnicalinputbasedontheintegrationofthevariousresponsibleparties.2-5 9.EmergencyOperatingCoordinator.ProvidedtechnicalexpertiserelativetothedevelopmentoftheEOPs.IntegratedTaskAnalysisandHEOassessmentwiththerequirementsoftheEOPs.2.4TeamResonsibilitiesandOrientationThereviewteamhadthefullsupportofthemanagement.Inaddition,theyweregivenaccessto(1)allpertinentrecordsincludingsystemdescriptions,logicandflowdiagrams,draw-ingsandprocedures,(2)necessaryheadquartersfacilities(officeservices,communications,andcomputerservices),and(3)appropriateareasoftheplantthroughbadging.Eachindividualofthereviewteamhadtocontributeanin-depthknowledgeofspecifictopicstotheteam.Itwasimportant,however,thatthereviewteamwasabletoconducttheDCRDRfromacommonbasisofunderstanding.Therefore,eachmemberhadtoundergoanorientationprogramdesignedtoprovideacertainbaselevelofknowledge,particularlyofhumanfactorsandtoacquainteachteammemberwiththeotherdisciplinesrepresentedontheteam.TheorientationwaspresentedbytheNMPCTeamLeader/ProjectEngineer(A.Vierling),ARDHumanFactorsEngineers(D.TaylorandR.Shannon),andARDVicePresident(R.Kershner).Thetopicscoveredduringtheorientationprogramandtheapproximatetimespentoneachareasfollows:oSulementItoNUREG-0737.ProvidedanintroductiontotheDCRDRprocessandgoals.Abackgroundofthesystemsanalysisapproachtobeemployedinthehumanfactorsengneeringevaluationofthecontrolroomwasdiscussed(15minutes).2-6 oHistoricalReview.Describeddocumentationtoberesearchedandthevalueandtypeofinformationtobeobtained(15minutes).o0eratorSurve.DescribedthequestionnairetobeusedandhowthedataisincorporatedintoDCRDR(15minutes).oInventor/TaskAnalsis/Verification.Eachoftheseproceduresandmethodologieswerediscussedaswellastheirrelationtooneanother(45minutes).oValidation.Thewalk-throughandtalk-throughproceduresandvideotapeanalysiswerediscussed(15minutes).oChecklistSurve.NUREG-0700wasdiscussedasthefoundationofthechecklist.Eachsectionofthechecklistandtheareasofthecontrolroomcoveredwerereviewed(15minutes).oHEDs/Assessment/Imlementation.TheprocessofwritingHEDs,theassessmentoftheirseverityandtheimplemen-tationofproposedchangeswasbrieflydiscussed(30minutes).Theorientationwasattendedbythefollowingpersons:N.RademacherG.WeimerR.B.AbbottA.G.VierlingE.M.DavisB.TesorieroF.ConwayNMPC/LicensingNMPC/TrainingNMPC/OperationsNMPC/TeamLeaderNMPC/OperationsNMPC/OperationsNMPC/Operations2-7 F.KaneT.BloomD.F.HelmsA.HwuE..HubnerD.PikeM.SchneiderR.GayneB.WambsganT.E.LempegesP.ButtacavoliNMPC/OperationsG.E.StartupG.E.StartupG.E.StartupSWEC/ManagementTeamNMPC/ManagementTeamSWEC/SPDSCoordinatorNMPC/OperationsCoordinatorNMPCOperationsNMPCExecutiveTeamSWECBOPSystemsCoordinator2-8 3.0DOCUMENTATIONANDDOCUMENTCONTROLThissectiondescribesthedocumentationsystem(input/outputdocuments),anddocumentationmanagement/controlprocedureswhichNMPCusedtosupporttheNMP-2DCRDR.Fromthebeginningofthereview,theteamhadatitsdisposalthefollowingreferencedocuments:Systemlists,systemdescriptions,pipingandinstrumentationdrawings,controlroomfloorplan,panellayoutdrawings,listofacronyms,abbre-viations,samplesofcomputerprintouts,procedures(emergency,off-normalandoperating),guidelinesforproceduraldevelop-ment,otherhumanfactors/controlroomstudies.Asadditionaldocumentswereacquiredorwritten,theywereaddedtothelibrary.3.1OututDocumentationTofacilitatesystematizingandrecordingControlRoomDesignReviews,aseriesofstandardformswasdeveloped.ThefollowingformswereusedandtheyappearintheirentiretyintheAppendicesofthisreport:ControlRoomHumanEngineeringObservationRecord,HistoricalReportProblemAnalysisReport,SoundSurveyRecord,LightingSurvey-IlluminanceRecord,LightingSurvey-LuminanceandReflectanceRecord,Humidity/TemperatureRecord,AirVelocitySurveyRecord,ControlRoomDesignReviewOperatorSurvey,InventoryForm,andTaskAnalysisDataCollectionForm.3-1 3.2DocumentControlNMPCrecognizedthatatUnit2,adatacollection/analysiseffort,suchasthatinherentinaDCRDR,couldgeneratevolumesofpaperworkwhichneedtobemanagedproperly.Therefore,NMPCimplementedadatabasemanagementsystem(DBMS)tocollect,update,analyzeandprovidetheinformationnecessarytofulfilltherequirementsofDCRDRsonadedicatedcomputer.ImplementationoftheDBMSminimizedthenumberofmanualtransformationstepsrequiredinthedatacollection/analysiseffort.Furthermore,itaffordedtheDCRDRteamthecapabilityofreal-timedataanalysis.ThroughtheuseoftheDBMSparameters,anynumberorcombinationofdatapointswasaccessedandanalyzedonanas-neededbasis.3.3DatabaseManaementSstemTheDBMSwasimplementedonaVAXll/730usingINFO/INFO-TEXT.Itconsistsofamasterprogramwithmemorystoragedevicestoholdthedataextractedfromvarioussourcedocuments.Becausemanualhandlingofdataislargelyeliminatedafterdataisenteredintothesystem,theDBMSgreatlyreducedduplicationofefforts,documentlossanderrorsresultingfromunnecessaryhandli'ngofdata.AftertheDBMSwasimplemented,aseriesofdatafilesandrecordswascreatedusinginformationderivedfromthevarioussourcedocuments.Eachsourcedocumentcontainedspecificforms,charts,schedules,etc.,requiredfortheDCRDRandeachconstitutedasingledatafile.Datafiles,inturn,comprisedindividualrecordswhichrepresentthespecificparameterscontainedinthefileforms,charts,etc.Thefilethenservedasamodelofthedocumentfromwhichitwascreated,aswellasanareatostoredatarecords.Thesourcedocumentsin-cludedthosereportsandformslistedpreviouslyinthis3-2 chapter.Toavoidfiledamageorunauthorizeddatamani-pulation,accesstotheDBMSwasrestrictedbylimitingusertrainingandbyissuingpasswordstoalimitednumberofusers.OneespeciallypertinentuseoftheDBMSwasindeterminingthecumulativeeffectofHEOs.AfterallHEOshadbeenidentifiedIacomputersortwasgeneratedwhichproducedalistingofHEOsbytypeoffix.ThislistingwasreviewedandthecumulativeeffectofHEOswereassessed.3-3 4.0HISTORICALDOCUMENTREVIEW4.1IntroductionInthenuclearpowerindustry,humanerrorcancombinewithimproperdesignfeaturesandleadtounacceptablecon-sequences.Fortunatelyintheindustry,instancesofpasthumanperformanceerrorandequipment/designarrangementproblemsaredocumentedinplantandindustryrecordsandcanbeusedasadatabaseforrecommendingdesignimprovements.ThisdocumentpresentstheapproachthatwasusedtoaccessarchivalinformationandidentifyareasofpotentialhumanperformanceproblemsatNMP-2aswellastheresultsbasedonthisreviewandanalysis.Specificallydescribedinthisdocumentaretheapproachesthatwereusedto:(1)identify,collectandselecthistoricalreportsforreview;(2)reviewandanalyzethereports;and(3)documentandreporttheresultsofthereviewandanalysis.ThereviewandanalysiswereconductedbyaHumanFactorsSpecialist(HFS)fromARDCorporationandaSubjectMatterExpert(SME)fromtheDCRDRteam.4.2Identifin,CollectinandSelectinHistoricalReortsNMPChasaconvenientindustry-widesourceofhistoricalreports-theLicenseeEventReport(LER).SinceNMP-2doesnothaveanoperatinghistory,noin-housereportswerereviewed.Similarplants(LaSalle-l,LaSalle-2,Limerick-l,Susquehanna-2,WNP-2)wereincludedinthereview.4-1 Reportsthatmetoneormoreoftheabovecriteriawereretainedforfurtheranalysis.,4.3ReortReviewandAnalsisForeveryreportthatclearedtheinitialscreening,aProblemAnalysisReport(PAR)wascompiled,Thetwo-pagePAR,showninAppendixB,wasusedtorecordthefollowinginformation:investigators'ames,stationandunit,eventdate,reporttypeandnumber,operatingstatusofplant,circumstancesandeventsleadingtotheproblem,natureoftheproblem,stepstakentocorrectoralleviatetheproblem,outcome,correctivemeasuresundertaken,andhumanperformanceproblemsassociatedwiththeevent.WiththeassistanceoftheSME,theHFSreviewedeachreporttodeterminewhethertheeventwasapplicabletoNMP-2.InthecaseswherethesystemsorequipmentweredifferentatNMP-2,thereportwasnotconsideredapplicable.ForeacheventdeterminedapplicabletoNMP-2,thesecondpageofthePARwascompleted.Theinformationcompletedatthistimeincluded:(l)areasinwhichtheeventisapplicabletoNMP-2;(2)correctiveactionstakenattheplantunderreview;(3)unresolveddiscrepancies(ifany);and(4)HEOnumber(whereapplicable).4.4ResultDocumentationandReortinThePARconstitutestheprimarydocumentforthisaspectoftheDCRDRprocessandcontainspertinentinformationfromtheanalyzedreport.Inaddition,whentherecommendationsgeneratedentailedpanelalterations,panelenhancements,trainingrevisionsoradditions,operatingproceduremodificationsand/oradministrativeproceduremodifications,theapparentfundamentalproblemanditsrecommendedcorrective4-3 LERinformationisstoredinanNRCcomputerizeddatabaseandincludesallReportableOccurrences(ROs)totheNRC.Licenseesarerequiredtosubmitthesereportstocomplywithfederalregulations.Thedatabaseissetuptoprovideeaseinobtaininginformationregardingtheincidents.SinceallLERsaresubmittedtotheInstituteforNuclearPowerOperations(INPO),anLERsortwasobtainedfromtheINPOdata-base.TherequestwaslimitedtoreportsofthoseeventsrelatedtopersonnelerrorwhichoccurredinGE-5plantsoverthepastfiveyears(January,1979-September,1984).ARDCorporation,withtheassistanceofNMP-2plantpersonnel,obtainedcopiesoftheapplicableLERs.Thesereportswerethensortedbydataandpossibleapplicability.Copiesofthoseeventswhichinvolvecontrolroomoperator,proceduraland/orcontrolboardequipmentfailure,anderrorsattributedtodesignarrangementerrorswereretainedforfurtherreview.Allreportswerescreenedtodetermineiftheydescribedanddocumentedacontrolroomproblemmeetingthefollowingcriteria:1.Equipmentreferenced(valve/pumpcontrols,displays,indicators,etc.)mustbeinthephysicalconfinesofthecontrolroom.2.Procedurestepsreferencedmustbeaccomplishedwithinthephysicalconfinesofthecontrolroom.3.Personnelerrorreferencedmusthaveoccurredinthecontrolroomonequipmenti'nthecontrolroom,orentailedadeviationfromproceduresthatshouldbeaccomplishedinthecontrolroom.4-2 actionwererecorded,bytheHFS,asanHEOonanHEOform(AppendixB).TheeventandtaskrelevanttotheHEOwerenotedinthedescriptionofthediscrepancy.InadditiontomaintainingthePARsand.HEOs,theHFSresponsibleforthisaspectoftheDCRDRmaintainedthehistoricalreviewnotebook.ThisnotebookisaworkingdocumentwhichwasstartedatthebeginningoftheHistoricalReportReviewprocessandcontains:l.AnindexofProblemStatusReports(PSRs)thatwerereviewed2.AcopyofallcompletedHEOsidentifiedduringthereview3.AcopyofallreportsconcerningHumanFactorsproblemsinthecontrolroomwhichwerereviewedandanalyzed4.Additionalinformationcollectedinthereviewandusedintheanalysis(e.g.,previousreviewbystation,coverletterstransmittingLER)5.ThefinalPARforeachdocumentreviewedAdditionally,thePSRsareincludedinthehistoricalreviewnotebookasanindex(withapplicablepagenumbers)forallreportsincludedinthenotebook.4.5ResultsoftheAnalsisTheLERsortresultedinalistingof253reports.Aftertheinitialreview,atotalof12reports,whichwererelatedtobothhumanfactorsandthecontrolroom,asdefinedbythecriterialistedpreviously,wereretained.Fromthese12reports,sixwereconsiderednottobeapplicabletoNMP-2.Afterremovingthesesixreportsfromthereviewprocess,six44 reportsremained,withtwooftheseeventshavingbeencorrectedatNMP-2.Therefore,fourHEOswereidentifiedregardingaproblemderivedfromanLERwhichcouldpotentiallyoccuratNMP-2.AsummaryoftheresultsofeachsortisshowninTable4.1.Inaddition,alloftheHumanFactors/ControlRoomdocumentsareincludedinthehistoricalreviewnotebook.Table4.1SummaryofResultsofSortsDocumentStatusNumberofDocumentsNotApplicabletoHumanFactorsand/orControlRoom241NotApplicabletoNMP-2P<.vlemCorrectedNMP-2HEOWrittenTotal253ThefollowingfourHEOswereidentifiedasbeingpertinenttoNMP-2operations:4-5 (a)HEO283-Duringthehistoricalreview,itwasfoundthatattheSusquehannaStation,thecontrolsfortheoutsideairmakeupdamperwereplacedinthe100%closedpositioninsteadofthe100%openpositionduringsurveillancetesting.Thiscaused"B"trainofstandbygastreatmentsystemtripshortlyafterstarting(LER83-089/03).(b)HEO284-ItwasfoundduringthehistoricalreviewthatatLaSalleStation,aSuppressionPoolchartrecorderwasturnedoffduringpaperchanging.Itwaslaterdiscoverednottobeprinting(LER83-068/03).(c)HEO285-Duringthehistoricalreview,itwasfoundthatatSusquehannaStation,channelgainswereinadvertentlyadjustedduringstartuptesting."D"averagepowerrangemonitorwasmadeinoperable(LER83-009/03).(d)HEO286-Duringthehistoricalreview,itwasfoundthatduringstartuptestsatLaSallestation,thedisplayedheatingratewasone-halfactualvalveduetoanerrorinthecomputerprogramwhichcalculatedheatuprateforCRTdisplays.Theoperatorfailedtonotethediscrepancyfromothercontrolroomindications(LER82-073/03).4.6ReferencesAdditionalinformationconcerningthe,HistoricalDocumentReviewcanbefoundinthefollowingdocument:AdvancedResourceDevelopmentCorporation.HistoricalDocumentReviewSummarofResultsforNineMilePoint-2.Columbia,MD.July1985.4-6 5.0CONTROLROOMOPERATORSURVEY5.1Ob'ectiveandAroachTheobjectiveoftheoperatorsurveyistoobtainspecial,pertinentknowledgethatoperatingpersonnelpossessregardingcontrolroomsystemfeatureswhichtheyhaveexperiencedand/orobservedinthecourseofpreparingforoperationsorduringoperationsthemselves.AsoneofthefoundationprocessesoftheDCRDR,theoperatorsurveyisintendedtoprovidein-formationthatwillguidetheHFSsduringsubsequentinvestigativephasesoftheDCRDR(i.e.,thechecklistsurvey,taskanalysis,verificationandvalidationprocesses).Asidefromthisprimaryfunction,thesurveyalsoprovidesanavenueforplantmanagementtogathergeneralinformationabouttheplantoperators'erceptionsandopinionsofcontrolroomdesignandprocedures.Therespondentswereencouragedtoidentifybothpositiveandnegativefeaturesofthecontrolroom.Thenegativeitemswere,asappropriate,consideredinlaterstagesoftheDCRDR,eitherpresentedasgeneralreferenceinformationforNMP-2'sconsideration,orwrittenasHEOs.Thepositiveitems,alsopresentedforreference,suggestcontrolroomfeaturesthatshouldnotbecompromisedinthecourseofcorrectingotherHEOs.Theseitemswillbeusedbythereviewteamasguidanceforcorrectiveactions,sincetheyillustrateaspectsofthecontrolroomdesignthattheoperatorsbelieveareparticularlyeffective.5-1 Aneffortwasmadetopresentallcommentsandsuggestionsmadebytheoperators,eventhoughnotallofthenegativecommentsweredeterminedtobevalidHEOs.ThedeterminationastowhichproblemsqualifiedasHEOswasbasedinpartonanunderstandingoftheprinciplesofhumanfactorsengineeringandinpartoninformationcollectedfromoperationspersonnelduringthefollow-upinterviews.Itshouldbeemphasizedthattherearemanyoftheoperatorcommentsandsuggestions'IpresentedhereinthatwillproveusefultoNMP-2management,inadditiontothosethatresultedinHEOs.Althoughemphasiswasplacedonemergency-relateddesignfeaturesduringthecontrolroomreview,theoperatorswereencouragedtoconsiderallmodesofplantoperationsinformulatingtheirresponses.Itwasexpectedthatthefindingsreportedherewould,tosomeextent,overlapwiththoseresultingfromotherphasesoftheDCRDR.Thisredundancyservesasoneindicationoftheextentofidentifiedproblems.Anotherindicationofproblemseverityisthenumberofoperatorswhomentionedaparticularproblem.Nevertheless,astrengthoftheoperatorsurveywasthatitgaveindividualoperatorstheopportunitytoapplytheiruniquebackgroundsandexperiencestothecontrolroomreviewprocess.Therefore,thepossibleimportanceofconcernsthatwerevoicedbyonlyoneortworespondentswasnotoverlooked.5.2ConstructionoftheSelf-AdministeredQuestionnaireTheself-administeredquestionnairewasstructuredtoaddressthefollowingareaswhicharethosesuggestedinNUREG-0700:WorkspaceLayoutandEnvironment,PanelDesign,AnnunciatorWarningSystem,Communications,Computer-GeneratedInformation,MaintenanceProcedures,OperatingProcedures,StaffingandJobDesign,andTraining.AdraftquestionnairewaspreparedbytheHFS.NMP-2membersofthereviewteamreviewedthisdraft5-2 andprovidedsuggestionswhichwereincorporatedinthefinalversionofthequestionnaire.Theresultingquestionnaire,withaccompanyingexplanatorymaterials,wasthendistributedtotheoperators.AcopyofthedistributionpacketisshowninAppendixC.Eachquestioninthefirstninetopicareaswasposedinamultiple-choiceformattoencouragetheresponseofoperatorswhomightnothavebeeninclinedtoprovidewrittencommentsforeachitem.Inaddition,open-endedquestionsforeachitemencouragedtheoperatorstodescribeindetailthespecificsuponwhichtheirmultiple-choiceresponseswerebased.Theoperatorswerefrequentlyremindedtoconsiderallmodesofplantoperation,includingstart-up,hotstandby,fullpower,reducedpowerandabnormaloremergencyoperatingconditions.Opinionsregardingbothpositiveandnegativedesignfeaturesofthecontrolroomweresolicited.Eachrespondentwasalsoaskedtofilloutaseparatesheetdetailinghisbackground,levelofexperience,andcurrentstatusatNMP-2.5.3DistributionandAnalsisoftheSelf-AdministeredQuestionnaireThesequestionnairesweredistributedtoforty-sevenoperators',basedonalistpreparedbyNMPC.TheparticipantsincludedalllicensedoperatingpersonnelaswellastrainingpersonnelinNMP-2.Theoperatorsweregivenseveralweekstofillouttheself-administeredquestionnaireandtoreturnitbymailtotheHFSinself-addressed,stampedenvelopesprovidedbytheHFS.Confidentialitywasassuredbyassigningeachoutgoingquestionnaireanumber.ThelistofpotentialrespondentsandcorrespondingnumberswerekeptinconfidencebyHFSpersonnel.Inall,twenty-fouroperatorsorfifty-onepercentoftheoperatorstowhomtheself-administeredquestionnairewasdistributed,contributedtotheOperatorSurvey.The5-3 demographicsoftheseindividualsaresummarizedinTable5.1.TherespondentsreflectarepresentativesampleintermsofoperatingexperienceandpositionsofpersonnelatNMP-2.Inadditiontotheircommercialnuclearexperience,mostofthesepeoplehadbeeninvolvedintheNavynuclearprogrampriortojoiningthecommercialnuclearindustry.Table5.1AveragePopulationDemographicsandStatisticsYrsNuclearCRYrsYrsNHeightAgeOperExpOperExpROSORoLicenseNMP-1ll70.730.76.92~0SROCertGEBWRTraining268.538.56.25372+329+710+34'59.3SROLicenseNMP-1870.138.215.255.94'62'02'52.2500TheHFSloggedthetwenty-fourquestionnairesthatwerereturned,andtalliedthedemographicinformationandmultiple-choiceresponses.Writtenresponseswerecompiledforeachquestionandthensummarized.Responseswhichaddressedthesameissuewerecollapsedintoasummarystatementoftheconcern,withanassociatedcountofthefrequencywithwhichthatconcernhadbeenmentioned.Inthefewinstancesinwhichaconcernwasaddressedbydifferentrespondentsunderdiffer-entquestionnaireitems,theresponseswerecross-indexedandtheHEOwassummarizedunderthequestionwhichwasmostappropriateforthatresponse.Ambiguitiesinthewrittencommentswerenoted.Inaddition,themultiple-choiceresponsesandthewrittencommentswereexaminedwithaneyetowardsareasofparticularconcerntotheoperatorsandtheextenttowhichaconsensusemergedoneachitem.5-4 Themultiplechoiceswerestructuredsuchthatthefirstalternative(a)representedapositivestatement(noproblems,excellent),thesecond(b)representedslightproblems(only1or2problemareas,adequate),the.third(c)representedsignificantproblems(severalproblemareas),andthefourth(d)representedthemostnegativechoice(manyproblemareas).Ingeneral,themultiple-choiceresponsesreflectedapositiveviewofthecontrolroomdesignbytheoperators.In'llquestions,themostfrequentresponsetoeachquestionwasan(a}or(b}.Therewere,ofcourse,differingamountsofspread(reflectingdegreeofconsensus)totheresponses;however,onallquestions,morethan50%oftheresponsesfellinthe(a)and(b)choices.Despitetheseoverallpositivefindings,itshouldbenotedthatafewnegativefeatureswereidentifiedundermostquestions.Furthermore,themostnegativeresponsesweredistributedovertheoperators,andthereforecannotbeattributedtotheopinionsofafew.5.4Follow-uInterviewsTheHFSconductedon-siteinterviewswithtwentyofthetwenty-fouroperatorswhocompletedthesurvey.Theseinter-vieweesincludedOperationsSupervisors,ShiftSupervisors,Operators,TraineesandEngineers.Eachinterviewlastedapproximatelyonehour.Confidentialityofoperators'esponseswasmaintainedbothduringtheinterviewprocessandinthenotestakenbytheHFSduringtheinterviews.Theobjectivesofthefollow-upinterviewswereasfollows:(1)toclarifyambiguitiesinanindividual'swrittenresponsestotheself-administeredquestionnaire,(2)togatheradditionaldetails(e.g.,systemorcomponentinformation)pertainingtothatindividual'sresponses,and(3)toexaminetheextenttowhichoperatorsagreedordisagreedwiththeircolleagues'uestionnaires.Thus,therewereafewissuesthatwerediscussedwithallintervieweesandsomethatvariedfromoneindividualtothenext,dependingoneachperson'swrittenresponsesontheself-administeredquestionnaire.5-5 5.5InterationofinterviewDatawithSelf-AdministeredQuestionnaireResonsesTheinformationcompiledpreviouslyfromtheself-administeredquestionnaireswasenhanced,basedonnotestakenbytheinterviewerduringthefollow-upinterviews.Ambiguitiesnotedpreviouslywereresolvedand,whereappropriate,specificssuchassystemorcomponentnameswereadded.Thetablesofissueswhichhadbeenstatedpreviouslywerethenupdated.Finally,foreachissueofconcern,arecommendedactionforthereviewteamwasdetermined.Thesewereclassifiedintothefollowingcategories:l.Problemsthatweresufficiently,well-definedandvalid,fromahumanfactorsperspective,werewrittenasHEOs.2.ProblemsthathadalreadybeenwrittenasHEOswerenotedassuch.3.Operator-suggestedchanges,whichwouldhaveviolatedsoundhumanfactorsengineeringpractices,werenotedseparately.4.Commentsofamoregeneralnature,whichexpressedvalidconcernsoutsidethescopeoftheDCRDR,werenotedformanagement'sreference.5.6DocumentationforFutureReferenceThedatagatheredduringtheOperatorSurveyarebeingmaintainedbytheHFSinaformthatwillprovidethereviewteamwithreferencematerial.TheHEOswereenteredintothecomputerizedDBMSandwerepresentedtothereviewteam.Thetablesofcommentsan'dcross-referencesuggestionsfor5-6

correctiveactionswereenteredintoaWangtextprocessingsystem.Thesesoftwarefilescanbesearchedbykeyword,questionnumber,orcodeforfollow-upaction.Back-updocumentationthatincludestherespondentnumberandquestiononwhicheachresponsewasmadehasalsobeenmaintained.Therefore,ifadditionalfollow-upinformationisdesiredbythereviewteam,thedatasummarizedinthesetablescanberelatedbacktotheoriginalquestionnaireresponses,whilemaintainingconfidentiality.5.7ReferencesAdditionalinformationconcerningtheControlRoomOperatorSurveycanbefoundinthefollowingdocument:AdvancedResourceDevelopmentCorporation.ReortonCRDR0eratorSurveforNiaaraMohawkPowerCororationNineMilePointUnit2,Columbia,MD:January1985.5-7 6.0CONTROLROONINVENTORY6.1Ob'ectiveandAroachTheobjectiveofthecontrolroominventoryforNMP-2wastoestablishareferencesetofdatawhichidentifiedallinstrumentationandcontrolsinthemainoperatingareaofthecontrolroom,forcomparisonwiththeequipmentrequirementsidentifiedduringthetaskanalysis.Alldisplays,controls,controllers,annunciatorsandotherequipmentonthefrontandsomebackpanelsinthecontrolroomwereincludedinthisinventory.BasedontheguidanceofNUREG-0700,HFSsfromARDCorporationcompletedtheinventoryofNNP-2.Becausetheinventorywasperformedduringthetimethatsomecontrolroomequipmentwasstillbeinginstalled,theapproachtakenwastobasetheinventoryontheStoneandWebsterarrangementdrawings,andtoconfirmandgatheradditionalinformationabouteachcomponentbydirectobservationinthecontrolroom.ARDusedStoneandWebsterarrangementdrawingsfortheirinventory.ThesedrawingsreflectanEngineeringDesignBaseofJanuary1985withhardwareimplementationexpectedtobecompletedinlate1985.ThesedrawingsarealsousedasdesignconfigurationcontrolforcontrolroompanelchangessubmittedtoGeneralElectric.FromtheseSWECarrangementsandotherSWECdrawings,GEgeneratesproductiondrawings(i.e.,connec-tiondiagrams,elementaries,assemblydrawings,etc.)whichareusedtoimplementhardwarechanges.Thisdesignprocessand6-1 subsequenthardwareimplementationiscoveredby10CFR50AppendixBandincludeproperdrawingsandas-builtverifica-tion.Inadditiontothis,ARDperformedanon-siteconfirma-tionasdescribedinSection6.3.4.Asafinalcheck,ARDwillperformanadditionalinventoryanalysisofthecompletedcontrolroom.ThisanalysiswillprovideadiscrepancylistofthecomponentsreviewedintheDCRDRfromthefinalconfigura-tion,includinganyadditionstothedesignbase.Eachpieceof.equipmentonthecontrolboardswasidentifiedbyauniquecodewhichwasdevelopedtomeetthespecificneedsoftheDCRDRproject.Thiscodeservedtoidentifythesectionofthespecificcontrolpanelinwhicheachpieceofequipmentwaslocated,aswellasequipmentcomponentsthatwerefunctionallyrelated.Thentherelevantphysicalcharacteristicsofeachpieceofequipment,astheyappearedfromthefrontofthecontrolpanels,werecoded.Thecharacteristicsnotedwerethosewhichwoulddetermine,fromahumanfactorsstandpoint,anyusefulnessoftheequipmenttotheoperatorsinmonitoringandcontrollingtheplant.ThedatawerestoredinthecomputerizedDBMSdevelopedbyARDforNMPC'sDCRDR.ThedatawerethenusedtosupporttheDCRDRverificationprocess,wherebyitwasdeterminedtheextenttowhichsuitableequipmentwasavailableinthecontrolroomtoallowtheplantoperatorstoeffectivelyperformemergencyoperatingprocedures.HavingtheinventorydatastoredintheDBMS-alongwiththeequipment,requirementsderivedfromthetaskanalysis,allowedanautomatedcomparisonofthetwotobeaccomplished.6.2panelsInventoriedAllequipmentonthefollowingpanelswasinventoried:P601--ReactorCoreCoolingControlBoardP602--RWCUandRecirculationControlBoard6-2 P603--ReactorControlBoardP851--SteamandWaterSystemsandTurbine/GeneratorControlBoardP852--ElectricalControlBoardP870--HVACDivision1ControlPanelP871--HVACDivision2ControlPanelP873--DrywellCoolingandPrimaryContainmentPurgeDivision1ControlPanelP875--PrimaryContainmentPurgeDivision2ControlPanelI6.3ProceduralStesThefollowingstepssummarizetheapproachtakeninperformingtheinventory:1.StoneandWebsterarrangementdrawingsJanuary1985designbasewereobtained.includedlabelinformationandStone&numbersforeachcomponentonthecontrolreflectingaTheseprintsWebstertagboards.2.Agridmatrixwassuperimposedoneachcorrectedprinttoprovideacodethatwoulduniquelyidentifytheapproximatelocationofeachpieceofequipmentontheboards.TheuniqueidentifierderivedfromthematrixwastermedanEquipmentIdentification(EID)Number.Intailoringthisgridtoparticularcontrolpaneldrawings,theplacementofthecellboundarieswasadaptedtofollowthenaturalgroupingofequipmentonthepanelsasmuchaspossible.ThecellsforeachpanelwerethennumberedwithanXvalue(abscissa)thatidentifiedthehorizontalposition(lefttoright)ofagivencellacrossthepanelwithaYvalue(ordinate)thatidentifiedtheverticalposition(toptobottom)ofthatcell'ownthepanel.Whenthedrawingfora-particularpanelspannedmorethanoneprint,theXvalueswerecontinuedfromthefirstprintontothesecond.6-3 Thecomponentswithineachcellofthegridmatrixwerenumberedsequentiallyfromlefttorightandtoptobottom,startingwiththenumber"1"ineachcell.Controlswitchesandtheirassociatedindicatorlightswere,atthislevelofanalysis,consideredasonecomponent,aswererecorderswithmultiplepensorpoints,controllerswithmultipleindicatororcontrolfunctions,andvendorpanels(e.g.,theTurbineControlPanel).TheEIDwasthenderivedfromthemarkedupdrawings.Itconsistedofthepanelnumber,XthenYgridcoordinates,andsequentialnumber.(Example:601-6-5-12or,panel601,Xcoordinate"6",Ycoordinate"5",sectorsequentialnumber"12".)Forannunciators,theEIDconsistedofcontrolpanelnumber(inwhicheachwindowboxwasmounted),annunciatorpanelnumber(i.e.,windowboxnumber),androwandcolumninthewindowbox.Therewasasub-identificationnumber(Sub-ID)schemeusedtodesignatecomponentsthatwerefunctionallyrelated.Forexample,givenacontrolswitchanditsassociatedindicatorlights,thecontrolswitchwasgivenanEIDtoshowlocationontheboards.TheindicatorlightsweregiventhesameEIDtoshowfunctionalrelationship,but,inaddition,eachindicatorwasgivenauniqueSub-IDnumber.TheSub-IDnumberswereassignedstartingwith"1"foragivencomponentandincreasingsequentiallyastherelatedindicatorlightsforthatcomponentwereobservedfromlefttoright,toptobottom.Thecontrolswitchwasassigneda-Sub-IDof000.Sub-numberswerealsousedtodistinguishamongpointsonmulti-pointrecorders,differentcontrolanddisplaycomponentsonacontroller,anddifferentcomponentsonavendor-suppliedpanelinset.6-4 3.Theinventorywasaccomplishedpanelbypanel.TheinformationthatwascodedintotheDBMSfromtheprintsincluded,foreachcomponent,EIDandSub-ID,label,tagnumber,andwhetheritwasacontrolordisplay.Forannunciators,theextractedinformationconsistedofEIDandlabel.Aseachpieceofequipmentwasinventoried,itwascheckedoffontheappropriateprint.4~Aprint-outofthesedatawasobtainedforeachpanel.Anon-siteconfirmationofthisinventoryinformationwasthenperformed,basedondirectobservationinthecontrolroom.Thison-sitedatagatheringservedseveralpurposes.First,itservedasacheckontheaccuracywithwhichtheinformationhadbeenextractedfromtheprints.Whenanapparentdiscrepancywasnotedbetweentheinformationextractedfromtheprintsandthecomponentobservedonthecontrolboards,thefirstactionwastochecktheprintstobesurethattheinformationhadbeenextractedaccurately.Second,thesystematicobservationoftheboardsallowedtheidentificationofactualdiscrepanciesbetweentheas-builtprintsandcontrolboards.Thesediscrepanciesmighthavebeenduetoerrorsintheprints,errorsintheinstallationofequipment,orsimplythefactthattheas-builtequipmenthadnotyetbeeninstalled.Third,theon-sitesegmentoftheinventorywasusedtocodeadditionalinformationabouteachcomponentthatwasnotavailablefromthefrontpanelelevationdrawings.TheInventoryForm(AppendixD)wasusedwhensignificantinformationaboutacomponenthadto6-5 becoded.Otherwise,theinformationshownonthisformwasaddedtotheprint-outfromtheDBMS,whichhadbeenformattedtoprompttheHFSfortheappropriateadditionalinformation.5.Theon-siteinventorywascompletedbyHFSs,withinputasneededbyNMPOperationsandEngineering.Thedatafieldswerefilledinwithnumericalcodes.Byutilizingthesecodes,dataentryintothecomputerizedDBMSwasfacilitatedandconsistencyinterminologywasassured.6.Theuniquenumbersbywhichannunciatorswereidentifiedwerederivedfromthepositionofeachannunciatortileinawindowbox.Thecolumns'oftilesinagivenwindowboxwerenumberedsequentiallyfromlefttoright.Therows'ftilesinagivenwindowboxwereletteredsequentiallyfromtoptobottom,startingwithA.Thus,eachtilewasuniquelyidentifiedbythecombinationofpanel,number,rowletterandcolumnnumber.Forannunciators,thefollowinginformationwasenteredontheinventoryform:equipmentname(thelabelengravedonthetile),andpanellocation(numberoftheentirewindowboxofannunciatortiles,andnumberofthecolumnandletteroftherowinwhichthetilewaslocated).7.TheinformationthathadbeenenteredontheDMBSprint-outsandInventoryFormsbytheHFSsinthecontrolroomwastypedbydataentrypersonnelintothecomputerizeddatabasemanagementsystem.Twofileswerecreated:oneforannunciators,andonefordisplaysandcontrols.6-6 6.4CodinofInventorFormThefollowingparagraphsexplainthetypeofdatathatwasenteredontheInventoryForm:1.TheLABELnamewastakenverbatimfromthecontrolpanel.Nhetherthelabelwaspermanentornot(e.g.,dynotape,Kroylettering,etc.)wasnotedundertheLabelTypecolumn.2.TheSUB-NAMEwasusedforlegendsonindicatinglights,namesofpointsonmulti-pointrecorders,namesofpensfordual-penormulti-penrecorders,orlabelsforcomponentsthatweresub-numbered.Detailedinformationabouteachpieceofequipment(i.e.,thatwhichhadbeenassignedasequenceorsub-number)wasthenenteredwithreferencetothelistsofcodes.Somefieldswereappropriatefordisplaysandotherswereappropriateforcontrols.Also,therecouldbemultipleentriesinsomefieldsinthedetailedrecordofinformationaboutagivenpieceofequipment.TheDBMSwasstructuredtoaccommodatethesepossibilities.3.TheCOLORfieldwasusedforseveralpurposes:toidentifythecolorofindicatinglights,targetsonbreakercontrols,orpensonmulti-penrecorders.4.TheTYPEOFDISPLAYfieldreferredtoanythingthatmeasures(e.g.,meters,gauges)orpresentsinformationotherthanalabelnameoraswitchposition.Therecouldbeonlyonetypeofdisplayperdetailrecord.Instrumentsthathadmorethanonescaleorpointwouldhavehadthesecodedinseparatesub-numberedrecords.

5.WHATMEASUREDreferredtotheparameter(s)beingdisplayedononephysicalscaleorcontinuum.Indatacollection,thiswasassumedorinferredfromthedisplayinquestion.Forinstance,iftheunitswere"gallonsperminute",flowwaspostulatedtobetheWHATMEASURED.Ifmorethanonescaleexistedonaninstrument(e.g.,dual-penrecorder),eachscalewasinventoriedonaseparatedetailrecord(andappropriatelysubnumbered).6.TheUNITSfieldrelateddirectlytoWHATMEASURED,butwastakendirectlyfromthescaleshownonthedisplay.7.TheRANGEofameterorgaugewasdirectlyobservablefromtheinstrument.Anyoneinstrumentcouldhavemorethanonerange.Anychangeinthe"DIVISIONS"onthemeterindicatedanewrange.Somescaleshadmultipliersgenerallyincreasingtherangebyafactorof10(e.g.,x10;xl00;xl000;xlOE3).SomemetersconveyedthismultiplieraspartoftheUNITS(e.g.,gpmx100).Thiswasonecase-inwhichtheboardswerenotcopiedverbatim.ThemultiplierwasalwaysassumedtobeassociatedwiththeRANGE.8.TheDIVISIONSofthemeterorgaugeweredirectlyobservablefromtheinstrument.DIVISIONSwerealwaysderived;theyweredefinedastheabsolutevalueofthesmallestgradationonthescaletoberead.Anyoneinstrumentcouldhaveseveraldifferentdivisions.Whenevertherewasachangeinthenumberofminorscalemarksbetweenthemajorscalemarks,achangeindivisionswasindicated.Foreaseofcoding,divisionswereassumedtohavenomultiplier.Scalescouldhaverangeswithmultipliersbutitwasonlynecessarytocodemultipliersforranges.6-8 9.TYPEOFSWITCHreferredtoanycontrolincludingcontrollers.Shapewasthemostimportantcharacteristicindeterminingthevaluecodedhere.ExampleswouldbeaJ-handlevalvecontrolorapushbuttontestorakeylockselectorcontrolswitch.Therewasonlyonetypeofswitchperdetaillineintheinventory.10.WHATCONTROLLEDreferstothetypeofequipmentbeingcontrolled.Forexample,valve,pump,circuitbreaker,fan,etc.,wouldbecodedinthiscolumn.11.VALVECONTROLreferredtospecifictypesofswitchesthosethatcontrolvalves.Thisfieldwasusedtodelineatewhetherornotavalvewasseal-in(valvetravelsfullopenorclosed)orthrottleable(valveisabletobestoppedinamidpositionoftravel).Forthisparameter,therewereonlyfourpossiblevariables--throttleopen,throttleclosed,seal-inopen,seal-inclosed.Ifaswitchisthrottleopenbuthasanas-isfunction(seeSWITCHACTION)thevalvewilltravelfullopenwithoutanyfurtheroperatoraction,thereforehavingseal-infeatures.Ontheinventory,itwasdocumentedasboththrottleopenandseal-inopen.12.SWITCHACTIONreferredtowhatacontrolswitchwilldoafterithasbeenrepositioned.Itstayswhereitisput(as-is)oritreturnstoitsmid-position(springreturn).Itispossiblethatoneswitchisbothas-isandspringreturn(e.g.,apumpcontrolthatisabletobelocked"off"butnormallyisspringreturn).6-9 13.SWITCHPOSITIONwastheverbatimpositionlabelstakenfromtheescutcheonplateofacontrol.Pushbuttonswereassumednottohaveswitchpositionsbasedsoleyontheiraction.Allothercontrolswereassumedtohavejmorethanoneswitchposition.Theinventoryformwasdesignedtohandlethiscontingencyononedetailrecord.14.TheUNIDwastheStone6Webstertagnumber.EnteringtheUNIDforacomponentallowedittobecross-referenced.6.5ReferencesAdditionalinformationconcerningControlRoomInventorycanbefoundinthefollowingdocument:AdvancedResourceDevelopmentCorporation.SummarofDCRDRPhasesforNineNilePointUnit2,Columbia,MD.June1985.6-10 7.0FUNCTIONANDTASKANALYSES7.1FunctionAnalsisOperatortaskidentificationandanalysisentailedtheidentificationand'documentationoftasksforemergencyevents.AdraftofthePlantSpecificBoilingWaterReactorOwner'sGroup(BWROG)EmergencyProcedureGuidelines(EPGs)wasusedtoidentifytheoperatortaskstobeanalyzed.TheBWREPGsconsistoffourguidelinesandsevencontingencieswhicharedesignedto(1)maintainReactorPressureVessel(RPV)inventory,(2)maintaintheintegrationofprimaryandsecondarycontainmentsthroughadequateheatrejection,and(3)minimizeandcontrolradioactivityreleasetotheenvironment.Theoperatorisdirectedintotheseguidelinesbytheoccurrenceofeasilyrecognizableconditions,whicharenormallyaccompaniedbyalarms.Theguidelinesaredesignedsuchthatifincorrectactionsaretaken,theerrorisquicklyrecognizedandcorrectivemeasurescanbeimplemented.Thisisaccomplishedbyfocusingtheoperator'sattentiononthoseplantprocessparametersaffectedbytheactiontaken.Incorrectactionsmayresultinfurtherdegradationofplantconditionsand,asaconsequence,theguidelinesdirecttheoperatortotakefurthercorrectiveactions.TheEPGsprovidedafunctionalanalysisthatidentifiedgenericinformationandcontrolneeds.Theplant-specificEPGsusedduringthetaskanalysisprovideddetailedinformationonoperatorresponseduringtransientsandaccidents.AllstepsandcontingenciesrepresentedintheEPGswereanalyzed,7-1 resultinginalistofplant-specifictasksfortheaccomplishmentofallbranchesoftheguidelines.AppendixEliststhetasksthatwerederivedfromtheEOPs.NiagaraMohawkproceduresN2-EOP-l,N2-EOP-2,N2-EOP-3,andN2-EOP-4explainthetransitionfromgenerictospecificEOPs.ThistranslationisconsideredoutsidethecontextoftheDCRDRandthissummaryreport;however,theseproceduresareincludedinAppendixFforinformationpurposes.ThetaskdescriptionformwasthelinkbetweentheEPGtransientanalysesandtheDCRDRtaskanalysiseffort.AtaskdescriptionformwascompletedforeachsectionoftheEPGidentifying:operatorfunctionstobeaccomplished,operatortasksassociatedwithoperatorfunctions,correspondingprocedurestepnumbersofidentifiedtasks,uniquetasknumbersforfutureanalysis,andcommontaskelements.TheTaskDescriptionForm(AppendixG)wasutilizedforthisphaseoftheeffort.Taskelementsidentifiedtobecommontomorethanoneprocedurewerenotrecordedtwice.Forexample,ifanactionstepinvolvedobservingReactorPressureUesselPressurelessthan1000PSIG,thenthecharacteristicsofthepressureinstrumentneededtoaccomplishthetaskwererecorded.Ifthissametaskelementweretobeaccomplishedinasubsequentstep,thetasknumberoftheoriginalelementwouldberecordedontheTaskAnalysisForm.Thus,availabilityandsuitabilitywasassessedforalltasks,butthedatarecording,entryandanalysiswassimplified.ForeachtaskidentifiedintheTaskDescriptionForm,aTaskAnalysisForm(AppendixG)wascompletedbyanHFSworkingwithNMP-2reactoroperatorsandseniorreactoroperatorsoutsidethecontrolroom.ThepurposeoftheTaskAnalysisFormistoidentifytheinformationandcontrolneedsfortaskperformance7-2 andprovideatemplateofoperatoractivitiesinthetaskforuseinvalidationefforts.Asingletaskwasgenerallycomprisedofseveralsubtasksoractionsteps.CharacteristicsoftheinformationandcontrolneedsforperformingeachactionstepwithinthetaskwererecordedontheTaskAnalysisForm.Theinformationcollectedtodescribethecontrolneedsforoperatortasksincluded:l.Equipment-Thenameoftheplantequipmentinvolvedinthecontrolaction,notingtherequiredtypeofcontrolequipment(e.g.,pump,isolationvalve/governorvalve,etc.)2.Position-Thecontrolpositionnamewhichcorrespondstotheescutcheonlabel(e.g.,ON,RUN,CLOSED,AUTO)3.Node-Therequiredmodeofcontrolforthetaskaction(i.e.,discreteorcontinuous)4.SR-Theneedforaspring-returndeviceforthecontrolaction5.Pull-to-Lock,-TheneedforaPull-to-Lockfunctionforthecontrolaction6.Key-Theneedforakey-lockfunctionforthecontrolaction7.Cover-Theneedtoprotectthecontrolfunctionfrominadvertentactuation8.CSL-Theneedforacontrolstatuslightasafeedbackindicationtotheoperatorthatthecontrolactionwasinitiatedorestablished7-3 9.Flag-Theneedforaflagortargettoindicatethatthedevicewasautomaticallyoperated10.Indicator-Theneedforaseparateindicatorforfeedbackorcontrolactuationll.ID-AuniqueidentifierderivedfromthepanellocationofthecontrolTheinformationneedsfortheoperatortaskweredescribedintermsofthefollowingcategoriesofcharacteristics:l.Equipment-Thenameoftheplantequipmentinvolvedinthefeedback,notingtheparametermeasured(status,flow,pressure)2.Level-Thelevelofinformation(i.e.,state,value,ortrend)neededtosuitthenatureoftheinformationneed3.State-Thestateoftheparameterwhichispertinenttothetaskaccomplishment(e.g.,lessthan500psig,AtLowLevelLimit,Lit,etc.)4.Units-Theunitsneededfortheparameterdisplayinordertoaccomplishthetaskwithouttheneedforconversion5.Range-Therangeofparametervaluesrequiredfortheaccomplishmentoftheparticulartaskunderinvestigation6.Divisions-Therequiredprecisionoftheparametervaluedisplay,intermsofthesmallestscaledivision7-4 7.ID-AuniqueidentifierderivedfromthepanellocationoftheindicatorAseparatecolumnentitled"OTHERPERFORMANCEREQUIREMENTS"wasprovidedfordescriptionofoperatoractivitiesotherthancontrolanddisplayactions.DatacollectioneffortstookplaceattheNineMilePointTrainingCenterduringJanuary,1985.Atnotimedidthetaskanalysisteammembersgointothecontrolroominordertoestablishacontextforinformationandcontrolneeds.Theavoidanceofthecontrolroomduringthedocumentationofcontrolneedswasonemethodemployedtoensuretheindepen-denceoftheneedsdatacollectionfromthecharacteristicsoftheinstrumentationandcontrolsinthecontrolroom.Instruc-tionstotheoperatorsalsoemphasizedthattheinformationandcontrolneedsandtheircharacteristicsshouldbebaseduponthetaskdefinitionsandnotupontheexistingcontrolroomequipment.TheeffortsuccessfullydeterminedtheappropriateoperatortasksforaccomplishmentoftheEPGguidelinestepsandtheoperatorinformationandcontrolneedstoperformthosetasks.TheTaskAnalysisdatawereenteredintoadatabaseconstitutingaspecificationofoperatorneedstoaccomplishtheoperatorfunctions.Thisspecificationwasusedasafoundationreferencepointtoverifytheavailabilityandsuitabilityofcontrolroominstrumentation,toprovideacontextwithinwhichtosurveythecontrolroom,andtoprovideabaseofunderstandingonwhichtoassessHEOs.BasedonguidancefromtheNuclearRegulatoryCommissionAuditTeamduringtheMarch,1985in-progressauditoftheNineMilePointUnit2DCRDR,areviewofthecompletedtaskanalysisformsandtaskdescriptionswasconductedtoidentifytasksor7-5 taskactionstepswhichbranchedtonon-EOPprocedures.Theobjectiveofthereviewwastoensurethatallinformationandcontrolneedsnecessarytoplacetheplantintoasafeshutdowncondition(hotstandby),includingthoseneedscontainedinnormal,abnormal,orothertypesofproceduresanddocumentsreferencedoutoftheplantspecificEOPswereincludedintheNMP-2taskanalysisdocumentation.ThereviewwasconductedinApril,1985andresultedinadditionstoseveraltasks.Thesenewinformationandcontrolneedswereaddedtotheoriginallistingsfortheirrespectivetasks.Afinalverificationofavailabilityandsuitability,asdescribedinSection9,wasconductedbasedontherevisedtaskneeds.7.3FutureRevisionofControlRoomReuirementsNiagaraMohawkAdministrativeProcedure,APN-2,willberevisedtorequirethatallneworrevisedEmergencyOperatingProceduresbereviewedforimpacttotheSystemandFunctionTaskAnalysis.ThisreviewwillbeinaccordancewithguidanceprovidedintheHumanFactorsmanual.ForthoserevisionsimpactingtheSFTAandrevisingoperatorinformationandcontrolneeds,thereviewerwillnotifyNiagaraMohawk'sNuclearEngineeringDepartmentofthenewhardwarerequirements.AdditionalchangescanbeincorporatedaspartoftheopenendedfollowupsolutionpackagedescribedinVolumeIIofthisSummaryReport.7.4ReferencesAdditionalinformationconcerningfunctionalandtaskanalysiscanbefoundinthefollowingdocuments:AdvancedResourceDevelopmentCorporation.SummarofDCRDRPhasesforNineMilePointUnit2.Columbia,MD.June1985.NineMilePointNuclearStationUnit2.Emerenc0eratinProcedureNo.Development.N2-EOP-l.EmergencyOperatingProcedure7-6 NineMilePointNuclearStationUnit2.Emerenc0eratinProcedureNo.N2-EOP-2.EmergencyOperatingProcedureVerification.NineMilePointNuclearStationUnit2.Emerenc0eratinProcedureNo.N2-EOP-3.EmergencyOperatingProcedureValidation.NineMilePointNuclearStationUnit2.Emerenc0eratinProcedureNo.N2-EOP-4.EmergencyOperatingProcedureWritersGuide.

8.0CONTROLROOMCHECKLISTSURVEY8.1ProceduralStesThehumanfactorsengineeringsurveyusedachecklistbasedonthatillustratedinSection6ofNUREG-0700.Thissurveyconsideredtheextenttowhichequipmentandtheenvironmentinthecontrolroomandtheremoteshutdownpanelisdesignedtoaccommodatebasichumancharacteristicssuchasphysicalsizeandperceptual-motorcapabilities.Acomparisonofinstrumentandcontrolfeaturestothehumanengineeringguidelineswasconductedusingthedatageneratedfromthetaskanalysisandfromvisualobservation.HFSs,inconcertwithexperiencedutilitypersonnelknowledgeableofplantsystemsandcontrolroominstrumentsandequipment,andoperationspersonnelobservedandmeasuredcontrolroomfeatures.Instrumentation,controlsandotherequipmentitems-wereexaminedforhumanengineeringacceptabilityascomponents,withoutreferencetotheirspecificusesintaskperformance.Discrepancieswerebasedondesignincompatibilitywithhumanperceptual,motor,psychologicalorsizecharacteristics.Examplesincludedcontrolstoocloselyspacedforeasymanip-ulation,meterswithmarkingstoosmalltobedistinguishableatapracticaldistanceanddisplaystoohightoberead.Environmentalconditionswillbesurveyedatalaterdatewhenthecontrolroomismorecomplete.8-1 Theguidelinesinthechecklistincludeprinciplesorexplanatorystatementsfollowedbyspecificcategoricalornumericstatements.Theprocedureistoobserveormeasure,asrequired,andcheckcompliancewitheachcategoricalornumericalstatement.Thereviewteammemberswhoconductedthechecklistsurveyplacedacheckinthe"No"boxtoindicatenoncompliance."Yes"wascheckedonlyiftherewastotalcompliance(i.e.,onlyifeveryinstanceoftheitemwasfullyconsistentwithprovisionsofthechecklist}.Iftherewasanyinstanceofnoncompliance,the"No"boxwascheckedandareferencemadeastowherenoncomplianceoccurred.8.2HumanFactorsEnineerinChecklistTheHumanFactorsEngineeri'ngguidelineswereexaminedfortheninetopicareaslistedbelow:1.ControlRoomWorksaceaddressesthegenerallayout,availabilityandaccessibilityofoperatingequipmentandmaterials;theanthropometricsuitabilityofworkstations;availabilityandaccessibilityofemergencyequipment;andenvironmentalfactors.2.Communicationsaddressesauditorycommunicationsequipmentusedinthecontrolroom.Communicationsisaspecializedtopictobetreatedrelativelyindependently,onacontrolroom-widebasis.Individualworkstationsaretobeconsideredonlyincidentally.3.AnnunciatorWarninSstemaddressesoverallconcernssuchasalarmparameterselectionandsetpoints,first-outalarmsandprioritization;anddesignfeaturesoftheauditoryalert,visualalarmandoperatorresponsesubsystems.8-2 4.Controlsaddres'ses,principlesofselection,protection,anddesignsandspecificationsfordifferenttypesofcontrols.5.~nislasaddressesprinciplesofdisplaysincludinginformationtobedisplayed,usabilityofdisplayedvalues,readability,printing,markingsandcoding.Guidelinesarealsogivenastodesigncharacteristicsofparticulartypesofdisplaysincludingmeters,lightindicators,graphicrecordersandcounters.6.LabelsandLocationAidsaddresseslabeling,location,contentandlettering;useoftemporarylabels;anduseoflocationaidssuchasdemarcation,colorandmimics.7.ProcessComuteraddressessoftwaresecurityandcharacteristics(dialogue/commandlanguage,prompting,structuring);proceduresandotheraidstocomputeruse;keyboardarrangement,functioncontrolsandothercontrols;computerresponsetime;anddesigncharacteristicsofdisplaysandprinters/printermessages.8.displaystopreferredpanelareas;groupingsofcontrolsanddisplays;spacing,demarcationandcolorshadingtoenhancerecognizabilityofindividualcomponentsandofgroupings;orderingofcomponentswithingroupings;layoutconsistencywithinandamongpanels;andstrings,clustersormatricesofsimilarcomponents.9.Control-DislaInterationaddressesrelativepositioningofsinglecontrolanddisplaypairsand8-3 multiplecontrolsanddisplays;functionandsequence-of-userelationships;movementrelationship;andotheraspectsofcompatibilityofcontrolsanddisplayswhichareusedtogether.TheHumanFactorsEngineeringchecklistwasconductedintheNMP-2controlroomduringthemonthsofJanuaryandFebruary,1985.InresponsetotheNRCauditteamcommentsafterthein-processauditofMarch,1985,are-surveyoftheNMP-2controlroomusingtheHumanFactorsEngineeringchecklistwasconductedinAprilandMay,1985.Thesecondsurveywasneededbecauseoftheincompletenessofthecontrolroomduringthefirstsurvey.Asaresultofthere-survey,llnewHEOsweregeneratedaswellasnumerousequipmentadditionstoexisting"generic"HEOs.Theremoteshutdownpanelwasincludedinthesecondsurveyandaccountedfor28HEOsaddedtothedatabase.Checklistitemsthatcouldnotbesurveyedduetotheincom-pletenatureofthecontrolroomarelistedinAppendixK.8.3EnvironmentalMeasurementProceduresEnvironmentalmeasuresofthecontrolroomhavenotbeentakenbecauseconstructionisstillinpr'ogress.ThisdataisplannedtobecollectedinOctober,1985.Theparagraphsbelowoutlinetheprocedurestobeused:1.SoundSurveProcedures.Usingacontrolroomlayoutdrawing,theHFSwillselectandmarkthelocationswheresoundmeasurementswillbetaken.Measurementswillbetakenateachoperatorpositionthatrequiresverbalcommunicationand/orauditorydiscriminationofasignal.Themeterwillbelocated5ft.abovetheflooratpositionswheretheoperatorstandsand4ft.abovetheflooratseatedpositions.Measurementpositionswillincludetheoperator'sdeskandworkstation(orpointsnearthecenterofeachpanelorconsole).8-4 Measurementwillincludeambientnoiselevels(whereambientnoiseisdefinedasbackgroundcontrolroomnoisewithoutthecontributionofalarms,printersorcommunicationsequipment),annunciatoralarmlevels(workstationannunciatorandanyotherannunciatorsthatmustbeheardatthatworkstation)underbothambientandhigh-levelnoiseconditions(e.g.,withprinters,otheralarmsandsignals),telephonesandothercommunicationequipment,evacuationsignalsandotheralarms.Integrated"A"weighteddb(A)measurementswillbetakenforalloftheabovepositions.TheappropriateformislocatedinAppendixH.2.LihtinSurveProcedures.Usingacontrolroomlayoutdrawing,theHFSwillselectandmarkthelocationwheretheilluminationmeasurementswillbetaken.FullACambientandDCemergencyreadingswillbetakeninfrontofeachfrontpanelandinthecenterofthecontrolroomateachoperatorworkstation.Inordertodeterminetheluminanceandreflectanceratios,thefollowingprocedureswillbefollowed:(l)coverobjectwith"perfectreflector"pad,beingcarefulnottoblocklight;(2)takeluminancereadingpadandrecordreading;(3)removereflectorpad;(4)takeluminancereadingofobjectandrecordreading.Ateachpanel,thefollowingmeasurementswillbetakenusingtheseprocedures:reflectancepadonpanel,panelbackground(wherereflectancepadwasplaced),meterfaces(withandwithoutglare),andotherdisplayfaces(withandwithoutglare).TheappropriateformsarelocatedinAppendixH.8-5 Controlroomlightingisprovidedbyaninterleafednetworkofnormal,emergency,andessentiallighting.Thepercentageoflightinginthecontrolroomis50%normal,20%division1,20%division2and10%essentiallighting.Theessentiallightingsystemisbackedupbythenormalnonsafety-relatedUPS.Intheeventoflossofallnormalpower,divisionalpower,andUPSfailure;eighthourbatterypacksarealsoprovidedinthecontrolroom.Remoteshutdownroomlightingispowered50%fromdivision1sourceand50%fromdivision2.Foureighthourbatterybacks;twofor2CES*405G,theothertwoforpanel2CES*405Y,areprovidedintheremoteshutdownroomintheeventoflossofbothdivision1anddivision2emergencylightingsystem.Ifcircumstancesrequiremanningtheremoteshutdownpanel,theoperatorwillleavethecontrolroomviathehallwayonthesouthsideof306controlbuilding,walktowardsonestairwayinthesouthwestpartofthecontrolbuilding,descendtoelevation261andtraveleasttotheremoteshutdownroom.Eighthourbatterypacklightingonapproximately20ft.centersareprovidedinthehallwaysandstairtowerbetweenthesetwopoints.3.Humidit/TemeratureProcedures.Tomeasurehumidityandtemperature,meterswillbeset-upinanareawheretheywillnotbedisturbed.Readingswillbetakenatfloorlevelandat6ft.abovefloorleveleveryhourfora24-hourperiod.TheHFSwillrecordthetime,andthetemperatureandhumidityvaluesforbothlevels.TheappropriateformislocatedinAppendixH.8-6 4.AirVelocitSurveProcedures.Usingacontrolroomlayoutdrawing,locationswillbeselectedandmarkedwhereairvelocityreadingswillbetaken.Measurementswillbetakenatprincipaloperatorworkstationsatanelevationof6ft.forstandingpositions,andat4ft.forsittingpositions.TheappropriateformislocatedinAppendixH.8.4ReferencesThefollowingpublicationwasusedduringthisphaseoftheDCRDR:U.S.NuclearRegulatoryCommission.GuidelinesforControlRoomDesinReviews(NUREG-0700).Washington,D.C.:September,8-7 9.0VERIFICATIONOFTASKPERFORMANCECAPABILITIES9.1Ob'ectiveandAroachTheobjectivesofthetaskverificationprocessistoassurethatoperatortaskscanbeperformedintheexistingcontrolroomwithminimumpotentialforhumanerror.ThemethodologyandevaluationcriteriadevisedfortheverificationprocesswerebaseduponguidanceprovidedinNUREG-0700Sections3.7and6.0.Thisprocesswascompletedintwosteps.Thefirststepverifiedthepresence(orabsence)ofinstrumentsandequipmentthatprovidestheinformationandcontrolcapabilitiesnecessarytoimplementeachtask.Thesecondstepdeterminedwhethertheman-machineinterfacesinthecontrolroomareeffectivelydesignedtosupporttaskaccomplishment.Toensurethateverytaskhasthenecessaryequipmentandeachequipmentitemperformsanecessarytask/function,acomparisonoftheinventorylistwithinformationfromthetaskanalysiswasconducted.Inadditiontoverifyingtheavailabilityofcontrolroomequipment,averificationofhumanengineeringsuitabilitywasconductedtoidentifyinterfaceproblemsthatmayaffecttaskperformancebutmaynotbeevidentwhenthecontrolroomequipmentisexamined.Personnelknowledgeableinplantsystems,humanfactorsengineeringandoperationsparticipatedintheverificationprocess.Becausetheinventorywasorganizedintothreecomponenttypes,therewereseparateverificationsperformedforcontrols,9-1 indicatorsandannunciators.Inaddition,therewerealsoverificationsperformedforbackpanelsandothercontrolroomequipmentwhosecharacteristicswereomittedornotfully.describedintheNMP-2inventorydatabase.Wheretheinventoryandtaskanalysisdatabaseswerecompatible,theverificationprocesswasautomated(i.e.,acomputerizedmatchingofcorrespondingdatafieldswasperformed).Forboththeautomatedandmanualverificationchecks,themechanicswerethesame:foreachinformation,control,andcharacteristicneedidentifiedinthetaskanalysis,correspondingcontrolroomequipmentandcharacteristicswereverifiedtobeavailableandsuitable.Ifaneedwasfoundtobeeitherunavailableorunsuitable,anHEOwasgeneratedtofurtherinvestigateapotentialdiscrepancy.9.2TheVerificationofControlCaabilitForcontrols,includingcontrolfunctionsonprocesscontrollers,theverificationprocesswasasimplematchingoftheappropriatedatafields.Inthisprocess,thefollowingverificationcheckswereperformed:correspondingcontrolavailabilitymismatchverificationprintout.intheinventory,anmessageappearedinthe2.ControlMode/ControlTe-Ifthecontroltypefromtheinventorywasnotsuitableforthespecifieddiscreteorcontinuouscontrolcapability(e.g.,rotaryselectorswitchfordiscretecontrolvs.continuousrotaryswitchforcontinuouscontrol),thenacontrolmode/controltypemismatchmessageappearedintheverificationprintout.,9-2 3.ControlMode/ValveAction-Ifthevalveactionfromtheinventory(e.g.,throttleablevs.sealin)wasnotsuitableforthespecifieddiscreteorcontinuouscontrolcapability,acontrolmode/valveactionmismatchmessageappearedintheverification.4.DiscreteControlSettin-Iftheneededcontrolpositiondidnothaveacorrespondingpositionmatchintheinventory,adiscretecontrolsettingmismatchappearedintheverificationprintout.5.Srin-Return-Ifthecontrolneedspecifiedaspring-returncharacteristic,thecorrespondingcontrolinventorycharacteristicswerecheckedforaspring-returnfeature.Ifamatchwasnotfound,thespring-returnmismatchmessageappearedintheverificationprintout.6.Pull-to-Lock-Ifthecontrolneedspecifiedapull-to-lockcharacteristic,thecorrespondingcontrolinventorycharacteristicswerecheckedforapull-to-lockfeature.Ifamatchwasnotfound,thepull-to-lockmismatchmessageappearedintheverificationprintout.7.~Ke-Ifthecontrolneedspecifiedakeycharacter-istic,thecorrespondingcontrolinventorycharacter-isticswerecheckedforakeyfeature.Ifamatchwasnotfound,thekeymismatchmessageappearedintheverificationprintout.8.Cover-Zfthecontrolneedspecifiedacovercharacteristic,thecorrespondingcontrolinventorycharacteristicswerecheckedforacoverfeature.Ifamatchwasnotfound,thecontrolstatuslightmismatchmessageappearedintheverificationprintout.9-3 9,ControlStatusLiht-Ifthec'ontrolneedspecifiedacontrolstatuslightasneededfeedbackinformation,thecorrespondingcontrolinventorycharacteristicswerecheckedforamatchinglightcolor.Ifamatchwasnotfound,thecontrolstatuslightmismatchmessageappearedintheverificationprintout.10.Flail-Ifthecontrolneedspecifiedaflagortargetasneededfeedbackinformation,thecorrespondingcontrolinventorycharacteristicswerecheckedforamatchingflagcolor.Ifamatchwasnotfound,theflagmismatchmessageappearedintheverificationprintout.ll.Backlit-Ifthecontrolneedspecifiedabacklitmessageasneededfeedbackinformation,thecorrespondingcontrolinventorycharacteristicswerecheckedforamatchingbacklitcolor.Ifamatchwasnotfound,thebacklitmessageappearedintheverificationprintout.12.UnavailableFeedback-IfthecontrolneeddidnotspecifyeitheraCSL,flag,backlit,orindicatorfeedbackontheanalysisform,anunavailablefeedbackmessageappearedontheverificationprintout.9.3VerificationofInformationCaabilitForinformationneedswhichwererepresentedbycontrolroomhardwareotherthanCRTdisplays(e.g.,indicators),theverificationprocesswasamatchingofappropriatedatafields.Indicatorswhichwereidentifiedassubcomponentsofcontrollerswereincludedinthisverificationcheck.9-4 Fortheindicatorverification,thefollowingverificationcheckswereperformed:correspondingdisplayintheinventory,anavailabilitymismatchmessageappearedintheverificationprintout.recorder,etc.)fromtheinventorywasnotsuitableforthespecifiedlevelofinformationneed(e.g.,state,valueortrend),atypemismatchmessageappearedintheverificationprintout.3.Units-Ifthespecifiedunitsofdisplay,asdeterminedinthetaskanalysis,didnotmatchtheunitsofthecorrespondingindicator,aunitsmismatchmessageappearedintheverificationprintout.4.Rancae-Ifthespecifiedrangeofparameterdisplayasdeterminedinthetaskanalysiswasnotencompassedbytherangeofthecorrespondingindicator,arangemismatchmessageappearedintheverificationprintout.5.Divisions-Ifthedivisionsofthecorrespondingindicatordidnotmatchorexceedthespecifieddivisionorprecisionofparameterdisplay,asdeterminedinthetaskanalysis,adivisionsmismatchmessageappearedintheverificationprintout.h-'dlightasneededfeedbackinformation,thecorrespondingindicatorinventorycharacteristicswerecheckedforamatchinglightcolor.Ifamatchwasnotfound,aIstatuslightmismatchmessageappearedinthe9-5 verificationprintout.Thelegendmessageofalegendstatuslightwasprintedontheverificationprintout,andamanualverificationofthecontentwasperformed.7.CollectiveRaneSuitabilit-Foreachparameter,acollectiverangeconsistingofthelowest"lowrange"andthehighest"highrange"recordedforthepara-meterinthetaskanalysisdatabasewascalculated.Ifthiscollectiveparameterrangedidnotrepresent80%ofthecorrespondingindicatorrangefromtheinventory,thenacollectiverangesuitabilityHEOwasgenerated.Thischeckwasamanualcomparisonofthetaskanalysiscollectiverangewiththeinventoryindicatorrange.9.4VerificationofAnnunciatorCaabilitTheverificationofannunciatoravailabilitywasperformedaspartofthecomputerizedverificationprogram.Ifanannunciatorneedwasidentifiedinthetaskanalysis,acorrespondingtileintheinventoryshouldhavebeenidentified,oranannunciatoravailabilitymismatchmessageappearedintheverificationprintout.Annunciatorsuitabilitywasverifiedbyanalyzingthelegendcontenttomeettherequiredneed.9.5VerificationofOtherEuimentCaabilitWhenaneedwasidentifiedinthetaskanalysisdatabaseandacorrespondingIDnumberwasnotavailable(asinthecaseofbackpanelequipment)orpresentintheinventorylisting,anunavailabilitymessageappearedintheverificationprintout.ThisgeneratedanHEOwhichrequiredamanualverificationoftheavailabilityofcontrolroomequipmenttosupplytheneedandthesuitabilityoftheequipment'scharacteristicstomeettheidentifiedneedsofthetask.9-6 9.6ReferencesAdditionalinformationconcerningVerificationofTaskPerformanceCapabilitiescanbefoundinthefollowingdocument:AdvancedResourceDevelopmentCorporation.SummarofDCRDRPhasesforNineMilePointUnit2.Columbia,MD.June1985.9-7 10.0VALIDATIONOFCONTROLROOMFUNCTIONS10.1Ob'ectiveandAroachTheobjectiveofthevalidationreviewwastodetermineifthefunctionsallocatedtothecontrolroomoperatingcrewcanbeaccomplishedeffectivelywithinthestructureoftheestab-lishedemergencyproceduresandthedesignofthecontrolroomasitexists.TheNMP-2validationusedtwotechniques:controlroomwalk-throughsandtalk-throughs.Fivescenarioswereselectedforthewalk-through;theseeventswerevideotapedintheNMP-2.simulatorandanalyzedatARDinColumbia.Thetalk-throughtechniqueanalyzedtasksidentifiedinthetaskanalysisphaseoftheCRDRatthecontrolpanelsintheNMP-2controlroom.A10.2ValidationCriteriaTwenty-threeperformancecriteriawereusedduringtheanalysisofthewalk-throughvideotapingandduringthetalk-through.Theseitemscanbedividedintofivegroupsofcontrolcriteria(items1to7),displaycriteria(items8to12),control/displayrelationshipcriteria(items13to16),procedurecriteria(items17and18),andtaskperformancecriteria(items19to23).Thesecriteriaitemsarelistedbelow:emergencytasksareavailableinthecontrolroomwithouttheoperatorleavingtheprimaryoperatingarea.10-1 requiredlevelofprecision.3.~Te-Eachcontrolisthetypenormallyexpectedbytheoperator.4.InadvertentActuation-Controlactuationdoesnotresultininadvertentactuationofanadjacentcontrol.unlessthereisaspecifiedreason.6.SimultaneousActuation-Therequirementthatsimul-taneousactuationofadjacentcontrolsisperformed.7.Feedback-Foreachcontrolaction,thereispositivefeedbackthattheactionwasinitiated.8.UnavailableInformation-Informationneededtoperformcriticalemergencytasksisavailableinthecontrolroomwithouttheoperatorleavingtheprimaryoperatingarea.9.Obscured-Controlsanddisplaysarelocatedsothatdisplaysarenotobscuredduringtaskperformance.neededbytheoperator(i.e.,appropriateunits,range,anddivisions).11.RelatedDislasLocation-Wheninformationfromtwoormore'displaysmustbecompared,thedisplaysarelocatedincloseproximitytooneanother.10-2 13.Control/DislaLocation-Avisualdisplaymonitoredduringcontrolmanipulationislocatedcloseenoughtotheoperatortoalloweasyreadingwithoutparallax.conditionchangeanddisplayindication.15.TaskGrouin-Controlsanddisplaysusedtoaccomplishatasksequencearelogicallygroupedinacommonpanelarea.16.Minimize0eratorMovements-Panelelementsareassignedtoworkstationstominimizeoperatormovements.17.'onsistentNomenclature-Nomenclatureusedintheprocedureisconsistentwiththeterminologyusedinthecontrolroomlabelingandthevernacularoftheoperators.18.~seuence-Thesequenceofanoperator'sactionsinresponsetotheinitiatingeventisthesameasthatoutlinedintheprocedure.Thissequenceaccomplishesthestatedpurposeoftheprocedure.19.LeavePrimarArea-Operatorsdonothavetoleavetheprimaryoperatingareawhencontinuousmonitoringofinstrumentsiscritical.20.AroriateMannin/TaskAssinments-Controlroommanningandtaskassignmentsensurecompleteandtimelycoverageofcontrols,displaysandotherequipmentduringtheevent.21.ExcessiveWorkload-Operatorscancopewiththevarietyandtimesequenceofthetasksneededtobeaccomplishedinthemitigationoftheevent.10-3 22.ObstructionstoTrafficFlow-Operatorsareabletoaccessanyworkstationwithouthavingtoovercomeobstaclessuchastrippinghazards,poorlypositionedfilecabinets,storageracks,maintenanceequipmentiorothertriphazards.23.Minimize0eratorMovements-Thelayoutofthecontrolroomisefficientinthatoperatormovementsareminimizedincarryingouttasksandintransitioningbetweenrelatedtasks.10.3.EventSelectionEventsfortheDCRDRvalidationwalk-throughswereselectedbasedontheextenttowhichtheevent-basedproceduresexercisedthefourmajorsectionsoftheEPGsandencompassedthetasksidentifiedinthetaskanalysiseffort.Basedonthiscriterion,thefollowingeventswereselectedforthewalk-throughvalidation:1.LossofCoolinAccident(LOCA)-LareBreak-Alargelinebreakinsidethedrywell.2.AnticiatedTransientWithoutaScram(ATWS)-Alowreactorwaterlevelsignalfailstoproduceascram.3.Stuck0enReliefValve(SORV)-Aninadvertentopeningofasafetyreliefvalvecausespooltemperaturetoincrease,generatorloadtodecrease,andothereffects.4.LossofFeedwaterPums-Lossoffeedwaterpumpscausesarapiddecreaseinreactorwaterlevel.5.LossofCoolantAccident(LOCA)-SmallBreak-Asmall,high-energyleakinsidethedrywellcausesdrywellpressureandtemperaturetoincrease.10-4 10.4ControlRoomWalk-ThrouhProceduresControlroomwalk-throughswereperformedattheNHP-2simulatorMarch16,1985,accordingtothefollowingproceduralsteps:1.Thevalidationcoordinatorselectedtheeventforvalidationandobtainedtheappropriateprocedures.Atrainedoperatingcrewconsistingoftworeactoroperators,anassistantshiftsupervisor(STA),andashiftsupervisorreviewedtheproceduresfortheeventselected.2.Twocamerasandrecorderswereusedtodocumenttheeventsimulationwalk-through.Thecameraswerepositionedatadistancefromtheworkstationstoensureanunobstructedviewofeachstation.3.Thevalidationcoordinatorandthehumanfactorsspecialistassembledandbriefedtheparticipatingcontrolroompersonnelonthepurposeandspecificobjectivesoftheeventsimulationandonthewalk-throughprocedure.Initialconditions,symptoms,entryc'onditionsandanyassumptionsabouttheoperatingsituationwerespecifiedtotheoperatorsduringthebriefing.4.Tofacilitatethesimulationfidelity,othermembersofthevalidationteamremainedinthebackgroundtotakeobservationalnotes.Procedureswereavailabletotheoperatingcrewforreferencebutproceduralstepswerenotcalledout.Duringtheeventsimulation,avoice-overnarrationbyanSMEwasrecordedonthevideotape.Thenarrationconveyedwhatwastranspiringandwhattheoperator(s)performedandwhy.Specifically,thenarrator10-5 recordedthefollowinginformationduringtheeventsimulation:actionsoperatorsweretaking,directionofactionmovement,display/indicatortowhichtheoperatorsrefer,toidentifythesystemresponsetoactionstaken,andsystemresponsetoactionstaken.5.Atacuefromthevalidationcoordinator,theeventterminated.Thevideotapeoperators,atthatpoint,removedthetapefromtherecorderandloggedin:theeventtaped,thedateoftaping,thetimeoftaping,anyunusualcircumstancessurroundingthetaping,andthecounterreadingfromthevideotaperecorder.6.TheHFSwhoconductedthevalidationprocessesviewedthevideotapeandevaluatedtheoperatorperformanceversusthecontrolboard/controlroomdesigncriteria,specifiedearlier.10.5ControlRoomProceduresAlthoughwalk-throughsprovidedareal-timevalidationofoperatortasks,thisproceduredidnotcoverallofthetasksdescribedinthetaskanalysisdatabase.Inaddition,control/displayrelationshipsandotherlayoutcriteriaweredifficulttoanalyzeinrealtime.TofullyvalidateoperatorfunctionsintheNMP-2controlroom,controlroomtalk-throughswereperformedforalltasksidentifiedintheNMP-2taskanalysiseffort.AnSMEdemonstratedtotheHFStheoperatoractionsandequipmentresponsesforthereviewedtasks.Talk-throughswereconductedintheNMP-2controlroomduringthemonthofMarch.Thetalk-throughsexaminedtheoperatoractionsinresponsetotheevent,startingwiththeinitiatingcue(s)andincludingeachimmediateandsubsequentoperatoraction.Specificplant10-6 equipmentandoperatordecisionsinvolvedineachtaskwereidentifiedastheSMEdescribedtheactionsfromtheapplicablecontrolpanelworkstation.Thegoalofthetalk-throughwastoassess,usingthevalidationcriteria,theavailabilityandsuitabilityofcontrolroomequipmentandlayouttosupporttheoperator'sneedsinperformingemergencytasks.Duringthetalk-throughs,questionswereraisedbytheHFSconcerningtheoperatorneedsandequipmentcharacteristics.Inaddition,theHFSevaluatedtheoperatorperformanceversusthecontrolboard/controlroomdesigncriteriadescribedinSection10.2foreachactionofthetaskunderconsideration.TheValidationReviewWorksheet(AppendixI)wasusedtorecordevaluationobservations.10.6ValidationResultsThecommentsrecordedontheValidationReviewWorksheetswerecross-checkedagainsttheHEOsdocumentedinpreviousreviewprocessesoftheDCRDR.AcommentnotpreviouslyaddressedbyexistingHEOsrepresentedanewobservationandwasreportedassuch.Fromthisreview,newHEOswereidentifiedforNMPCconsiderationduringtheAssessmentPhaseoftheDCRDR.10.7ReferencesAdditionalinformationconcerningValidationofControlRoomFunctionscanbefoundinthefollowingdocument:AdvancedResourceDevelopmentCorporation.SummarofDCRDRPhasesforNineMilePointUnit2.Columbia,MD.June1985.10-7 11.0ASSESSMENTSIMPLEMENTATIONANDSCHEDULING11.1~PuroseIntheory,eachHEOidentifiedinthereviewprocessisadeviationfromhumanengineeringcriteriawhichcouldbeeliminatedbysomeformofdesignortaskmodification.However,thenumberandextentofmodificationsthatcanbeimplementedarelimitedforreasonsofeconomicfeasibility,practicality,andworth.Therefore,aprocessisrequiredwhichidentifiesHEOsworthconsideringforcorrection.TheassessmentandimprovementprocessmeetsthisrequirementbyassessingtheimportanceorsignificanceofgivenHEOs(whichidentifiesHEDsorsignificantHEOs);identifyingtheappropriatemethodofcorrectionforHEDs;andassuringtheproperimplementationofeitherproceduralchanges,trainingand/ordesigncorrectionsforHEDs.Wherepossible,correctionswillbeverifiedandvalidatedusingthereviewtechniquesemployedinChapters9.0and10.0.TheresultofthisprocesswastheselectionofHEDsfromthesetofHEOs,asetofrecommendeddesigncorrections,andanimplementationschedulefortheircorrections.Insummary,theassessmentandimprovementprocessprovidesanorganizedapproachtoidentifyingnecessar'ydesignchangestothecontrolroomonarational,consistentandthoroughbasis.TheattendancerecordofthepersonnelperformingtheassessmentispresentedinAppendixJ.11-1 11.2ProcessFigure11-1outlinestheproceduralstepsintheassessmentandimprovementprocess.Thefirststep(categorization)wasaccomplishedwithReviewTeammembersassembledinoneroom.EachHEOwasreviewed,discussedandassignedacategoryandlevelpertheprocessoutlinedinSection11.3.IncaseswhereteammemberschosedifferentcategoriesandlevelsforaparticularHEO,theTeamLeaderassignedthehighestcategoryandlevel(lowestnumericalvalue)ofthosechosen.AfterthepackageofHEO'swasassignedacategoryandlevel,theywererevisitedtodeterminesignificanceandtoselectacorrectionmethodasdescribedinSections11.4and11.5,respectively.ThecompleteHEO/HEDpackage,includingcategorization,significanceandrecommendedcorrectivemethodswasthenpresentedbytheTeamLeadertotheManagementTeamfortheirreview.TheManagementTeamreviewedallHEDs/HEOsandassignedanimplementationscheduletoallitemsrequiringafix.Thispackage,includingtheimplementationschedules,werethensubmittedbytheTeamLeadertotheExecutiveTeamfortheirapproval.OncetheExecutiveTeamapprovalwasreceived,allHEDsrequiringfixesweresenttotheresponsibleparties.TrainingfixeswenttotheNMPCTrainingDepartment.ProceduralchangeswenttoNMPCOperationsorEngineeringDepartments,anddesignfixeswenttoStoneandWebsterEngineeringalongwithSolutionPackagesdescribedinVolume2ofthisreport.ThefinalcorrectivepackageswillthenbeverifiedandvalidatedasdescribedinSection11.7.11-2 HEOCATEGORIZATIONHEOSIGNIFICANCEASSESSMENTSELECTIONOFHEDCORRECTIONMETHODHEDCORRECTIONANALYSISCORRECTIONVERIFICATIONANDVALIDATIONFiaure11-1.ProceduralStepsintheAssessmentandImprovementProcess11-3 11.3HEOCateorizationThepurposeofthisstepoftheassessmentandimprovementprocesswastoplaceHEOsindetailedcategoriesandcategorylevels.HEOswerecategorizedsystematicallysothatHEDidentificationanddecisionstocorrectHEDsfully,partially,ornottocorrectthemwasmaderationally.TheHEOcategorizationproceduredistinguishedamongHEOsonthebasisofrisk(probability)ofoperatorerroranderrorimportance(severityofconsequences).Thisprocessisout-linedinFigure11-2,whichdepictsthelogicalstepsindeterminingHEOcategoriesandlevels.Thesefourcategoriesofriskandfivecategorylevelsofadverseeffectsaredefinedasfollows:1.Cateor1areHEOsAssociatedwithDocumentedErrorsinSimilarPlantsIncludedinthe0eratinExerienceReview.IncludesHEOswhichwereknowntohavepreviouslycausedorcontributedtoanoperatingerrorasdocumentedinanLERorotherhistoricalrecord,orasestablishedbytheinterview(orquestionnaire)responsesofoperatingpersonnel.SinceNMP-2hasnooperatinghistory,thisinformationwasobtainedfromselectedsimilarplants,andcorrelatedwithNMP-2designcharacteristics.2.Cateor2areHEOsAssociatedwithPotentialErrors.ContainsallHEOswhichwereassessedanddeterminedtoincreasethepotentialforcausingorcontributingtoahumanerror.11-4 IDENTIFIEDHEONODOESITEGRADEOPERATOPERFORMANCEYESLOW2.HUMANERRORPOTENTIA3.SERIOUSCONSEQUENCESNOYESHIGH4.CONTRIBUTEDTOERROREVENTYESCAT4NO5.CUMULATIVEEFFECTSYESNOCAT4CAT3CAT2CATIFigure11-2.-HEOCategorizationProcess11-5 3.Cateor3areHEOsAssociatedwithLowProbabilitErrorsofSeriousConseuence.DepictsallHEOsthatwereassociatedwithlowprobabilityerrorsofseriousconsequence.HEOsinthiscategorywerethoseasso-ciatedwitherrorswhichwereintolerablebecauseoftheirpossibleadverseconsequences.4.Cateor4areHEOsnotAssociatedwithErrors.IncludesanyHEOsthatwereevaluatedanddeterminedneithertoincreasethepotentialforcausingorcon-tributingtoahumanerror,nortohaveadversesafetyconsequences.Inaddition,HEOsassociatedwiththeSPDSwereconsideredcategoryfour.ThisisconsistentwithNMPC'sfunctionaluseofthenon-safetyrelatedSPDS.Itspurposeistoenhancecontrolroompersonnel'scapabilitytodiagnoseandassesstransientoraccidentconditions.TheSPDSwillnotbeusedtorespondinaccordancewithEmergencyOperatingProcedures.ThefunctionalcriteriafortheSPDSincludeson-linetrendingandbar.chartinformationforthecontrolroom,TechnicalSupportCenter(TSC)andEmergencyOperatingFacility(EOF)displays.~5.LevelA.ThoseHEOsforwhichtherelateddocumented1error(insimilarplants)wasassociatedwithasafety-relatedfunction,andresultedinanunsafeoperation.6.LevelB.ThoseHEOsforwhichtherelateddocumentederror(insimilarplants)wasassociatedwithasafety-relatedfunction,andresultedinviolationofatechnicalspecification.7.LevelC.ThoseHEOsforwhichtherelatedpotentialerrorwasassociatedwithasafety-relatedfunction,andcouldresultinanunsafeoperationorthe11-6 violationofatechnicalspecification.AsidentifiedbytheNRCduringtheirreviewoftheprogramplan,Category1cannotbeassociatedwithLevelCintheassessmentphase.Bydefinition,Category1isHEOsassociatedwithdocumentederrorsinsimilarplantsincludedintheOperatingExperienceReview.LevelCortechnicalspecificationviolation.TheappropriatelevelsforCategory1areLevelAandBwhicharefordocumentedunsafeoperationsortechnicalspecifica-tionviolations.LevelDandEcanbeassociatedwitheitherdocumentedorpotentialerrors.8.LevelD.ThoseHEOsforwhichtherelatedpotentialerrorwasassociatedwithanonsafety-relatedfunction,butresultedorcouldhaveresultedinaplantoutageorsignificantfinancialloss.9.LevelE.ThoseHEOsforwhichtherelatedpotentialerrorwasassociatedwitheitherasafety-relatedfunctionoranonsafety-relatedfunction,butcouldnotresultinunsafeoperation,theviolationofatechnicalspecification,aplantoutage,orasignificantfinancialloss.11.4HEOSinificanceAssessmentThepurposeofthisstepwastodeterminewhichHEOsamongthoseidentifiedduringthereviewprocessweresignificantandshouldbedefinedasHEDs.AnHEDrepresentsapotentialsourceofoperatorerrorwithsignificantplantoperation'onsequences--safety-relatedandnonsafety-related.Thetermsignificanthastwoapplications.ItisappliedtoHEOswhichhavethepotentialtocompromiseplantsafety,andtoHEOs(whichaffectplantoperability/availabilityinamannerunacceptabletomanagement.Accordingly,allHEOsinvolving11-7 plantsafetyandselectednonsafety-relatedHEOsofconcerntomanagementwereconsideredsignificant.SignificantHEOs(i.e.,HEDs)wereanalyzedforcorrectionwhilenon-significantHEOswerenotconsiderednecessarytobecorrected.ForNineMilePointUnit2,allHEOsthatweredesignated1A,1B,lD,2Cand2DwerejudgedtobesignificantHEOs(HEDs).AllCategory3HEOswerefurtherassessedusingTechniques2,3or4describedbelow.Beforeanindividual,nonsafety-relatedHEOwasdiscountedasnon-significant,asecondstageofassessmentwasperformedinwhichtheinterrelationshipsorcumulativeeffectsofnonsig-nificantHEOswerestudiedtoidentifyanyunacceptablesafety-ornonsafety-relatedeffectsonplantoperation.Ifunaccept-ableeffectswereidentified,theHEOsoriginallyclassifiedasnonsignificantwereredefinedassignificant,definedasHEDs,andwereanalyzedforcorrection.TechniquesweredevelopedtoaidtheassessmentofHEOsignificanceandaredepictedinFigure11-3.FourtechniqueswereoutlinedintheProramPlanReortDetailedControlRoomphaseincludedTechnique1(assessmentbycategoryandlevel).Ataminimum,thesignificanceassessmentshouldhaveincludedoneofTechniques2,3or4.ThesethreetechniquesweredevelopedastoolstoassisttheReviewTeaminassessingCategory3HEOs.Typically,category3HEOsaremoredifficulttoassesssincetheyfallinthemiddlerangeofsignificanceasdeterminedinTechnique1.TheReviewTeamLeadermadeaconscientiousdecisiontoperformthesignificanceassessmentusingTechnique4(assessmentbyReviewTeamjudgment).IfReviewTeamconsensuswasdifficulttoobtain,Techniques2or3couldhavebeenemployed(assessmentby'EOsignificancerating,orassessmentbyHEOmockupmappingandcomputersortingofHEOs).However,thissituationneverarose.11-8 SIGNIFICANTHEOsTECHNIQUEITECHNIQUE2TECHNIQUE3TECHNIQUE4ASSESS-MENTBY,HEOCATEGORYANDLEVEL'ATIACAT10CATICCATIDCAT2CCAT2DCAT3CCAT30CATIECAT2ECAT4ASSESS-MENT8YHEOSIGNIFI-CANCERATING16%HEOSIGNIFICANT~6B%HEO~16%HEONON.SIGNIFICANASSESS-MENTBYHEOMOCKUPMAPPINGANDCOMPUTERSORTINGOFHEOsCONCENTRATCPHEOsANDHEDPATTERNOTHERHEOsASSESSMENTBYREVIEWTEAMJUDGEMENTNON-SIGNIFICANTHEOsNOTES:1.TECHNIQUEI.USEDFORALLHEOsTECHNIQUES2,3<4USEDASREQUIRED2.SIGNIFICANTHEOs=HEDsFIGURE11-3SIGNIFICANCEASSESSMENTDECISIONPROCESS Technique4provedtobesuccessfulwithteamconcurrenceonall145oftheCategory3HEOs.OnehundredtwentysixoftheseHEOswerejudgedtobesignificant.Theremaining19weredispositionedas.non-significant;andtherefore,didnotrequireafix.11.5SelectionofCorrectionMethodThepurposeofthisstepwastochoosetheappropriatemethodofcorrectingagivenHEDanddidnotapplytononsignificantHEOs.TwomethodstocorrectanHEDweredefinedtoaccountfortherangeinHEDtypeandextent.OnemethodwastermedenhancementandappliedtoHEDswhichcouldbesatisfactorilycorrectedbysimplesurfacetreatmenttechniquesoradminis-trativecharges.Theothermethod,forHEDswhichcouldnotbesatisfactorilycorrectedbyenhancement,wascorrectionbymeansofaseparatedesigneffort.Enhancementcorrectionsweredistinguishedfromdesigncorrectionsbythephysicalnatureofthecorrectionandthescopeofanalysisanddesigneffortrequiredtodevelopthem.Corrections,suchaslabelingchanges,arraydemarcation,changingchartrecorderpaper,ormodifyingaprocedure,areclearcutandrequirelimitedanalysis.Recommendationsforenhancementcorrectionsweredevelopedbythereviewteam.OthercorrectionssuchasamajorpanelredesignwereapproachedasaseparatedesignprojectrequiringsignificantresourcesnotallocatedtotheDCRDR.Insuchacase,thereviewteamprepareddesignobjectivesandascopeofworkforthedesigneffort.Atthecompletionofmajordesignchanges,verificationandvalidationwillbeconductedusingthemethodsdescribedinChapters9.0and10.0.11-10 11.6HEDCorrectionAnalsisTheapproachestoHEOcorrectionbyenhancementandbydesignimprovementsaredescribedinthefollowingparagraphsofthissection.Inbothcases,analyseswereweightedtowardsusingthejudgmentofthereviewteammembersindevelopingdesignrecommendations.Developmentofenhancementsproceededsoonafterthedesignimprovementapproachselection,sinceanenhancementtypicallyprovidesasignificantimprovementquicklyandatlowcost.Insomecases,theenhancementwillbeimplementedasaninterimimprovementwhilealong-termdesignsolutionwillbedeveloped.Inthisway,arequirementtoprovideanear-termsolutionaswellasanintegratedcontrolroomdesigninthelong-termwouldberesolved.Itmaybenecessary,toreiteratetheenhancementdesign,verification,andvalidationcyclebeforereachingafinaldesignrecommendation.ThefinaldesignrecommendationmaycompriseacompleteorpartialcorrectionofthegivenHEO.AdecisionnottocorrectanHEOwillbeapossibleproductoftheanalysisprocess.Recommen-dationforeitherpartialcorrectionornocorrectionwillbejustifiedanddocumented.Thebasisofjustificationwillbebenefit/costorotherappropriateanalyses.Designcorrections,bydefinition,arecorrectionswhicharedevelopedthroughplanneddesignefforts,andextensivehumanfactorsstudies.ThesesolutionpackageshavebeencontractedinordertocorrecttheproblemsisolatedbytheDCRDR.ThesestudiesareoutlinedinVolume2ofthisreport.Thereviewteam'sresponsibilitieswere,therefore~limitedtoproducingpreliminaryconceptualdesignrecommendations.ThespecificityofarecommendationvariedwiththetypeandextentoftheHEO.Arecommendationspecifiedwhatdesigncorrectionis needed,whyitisneeded,andhowtoaccomplishthecorrection.Therecommendationincludedproblemdescription,designobjectives,andproposedcorrectiondescription.Recommendationswerebasedonpreliminarydesignanalysesperformedbythereviewteam.Analysesincludedalternativesolutionidentification,comparison,andselectionforthecaseofasimple,isolatedHEO.Theproductofpreliminaryanalysiswasapreliminaryconceptualleveldesignrequiringfurtherdesignanalysesandengineering.11.7CorrectionVerificationandValidationRecommendationsforimprovementweresupportedbydocumentsproducedthroughouttheassessmentprocess.Thisinformationwasusefulinestablishingtheimplementationpriorityofdesignrecommendationsorinjustifyingadecisionnottoimplementtherecommendations.Verificationandvalidationofthefinalresultsofdesigneffortsinitiatedafterthecom-pletionoftheDCRDRwillbeconducted.TheapproachthatwillbeusedtoverifyandvalidatethedesigncorrectionsisdescribedinChapters9.0and10.0.11-12 12.0COORDINATIONWITHOTHERNUREG-0737sUPPLEMENT1INITIATIvEsNiagaraMohawkPowerCorporationhasacoordinatedprogramtoaddresseachofthetoNUREG-0737Supplement1initiatives.ThisprogramisheadedbyNMPCProjectEngineeringwhichprovidesthenecessarycoordinationandsupporttoensurethatasystematicapproachisadoptedfortheinclusionofeachoftherecommendeddesignchangesresultingfromtheseactivities.Thisintegratedapproachisintendedtooptimizetheinterfacewithinthecontrolroomnetwork.IntegrationwaseffectedintheearlystagesoftheDCRDR.AllresponsiblepartiesfortheSupplement1initiativeswereinvolvedintheidentification,categorization,assessmentandrecommendationofsolutionsintheDCRDR.RegulatoryGuide1.97basedinstrumentdisplayswereincorporatedintothehardwarepriortocommencingtheDCRDR.Functionsandtaskswereanalyzedtodetermineinformationalandcontrolneedsandidentifyoperatortasksduringemergencyoperations.ThisanalysiswasusedtoverifythecompletenessoftheEmergencyOperatingProcedures.AkeyDCRDRparticipantwastheleadauthoroftheNineMilePoint-UnitTwoPlant-SpecificEmergencyProcedureGuidelines,andtheEmergencyOperatingProcedures.Similarly,thetrainingdepartmentwasinvolvedatboththeReviewTeamandManagementTeamlevelstoassureproperretrainingandupgradingofprocedurestoreflectthephysical12-1 changesmadeinthecontrolroom.TheSPDSSystemEngineerwasalsoateammemberwhocoordinatedSPDSdesigninformationtoDCRDRconcerns.CorrectiveactionmodificationsresultingfromtheDCRDRwillbeevaluatedfortheireffectsontheSupplement1initia-tives.ExistingNMPC,GeneralElectric,andStoneandWebsterdesignmodificationprocedureswillbeusedandeachengineer-ingworkproductwillbetiedtotheinitiatingHEO.Inaddition,futuredesignchangeswillbeguidedandreviewedinaccordancewiththeNineMilePointUnit2HumanFactorsDesignManual.ThisreviewwillbeincorporatedasarequirementintheNiagaraMohawkEngineeringProcedures.12-2 0

APPENDIXARESUMESOPKEYPERSONNEL Name:Ooug!asL.Pike-.-,-.:.'ssistantProjectEngineringManager-SystemsAFFILIATION:NiagaraMohawkPowerCorporationEDUCATION:1959-1963PotsdamCentralHighSchool-Potsdam,NewYork-MajorsinMath,Science,andLanguage(French)-RegentsOiploma1963-1967LICENSE:ClarksonCollegeofTechnology-Potsdam,NewYork-Graduatedwitha8achelorofScienceinElectricalEngineeringReactorOperatorsLicense-NineMilePointUnitIEngineerinTraining-NewYorkStateEXPERIENCE:8l67-12/73AssistanttoPlantSuperintendentNiagaraMohawkPowerCorporationNineMilePointNuclearStationa)Aug.1967toFeb.1969-UnderdirectsupervisionofInstrument5ControlSupervisor,responsiblefortheformulationandwritingofinstrumentationcalibrationprocedures,thecoordinationofplantinstrumentationturnoverfromconstructionforces,participationwithheadquartersinstrumentandcontroldesignengineeringinresolvingdesignproblemsuncoveredduringinstallationandinitialcalibrationofinstrumentsanddirectsupervisionofinstrumentandcontroltechniciansduringthestart-upphaseofplantoperations.b)March,1969toAug.1970-Underdirectsupe.visionoftheReactorAnalyst,responsiblefortheperformanceandanalysisofplantstart-uptransienttestingasoneoffourassignedstart-upandtestengineers.Thisprogramrequiredtheuseofspecialtestingequipmentandtheperformanceofdetailedengineeringanddesigncalculationssuchasthermalefficiency,shieldingandreactorcorephysicscalculations.Followingthetestingprogram,responsibleforperformingandanalyzingtestsconcernedwiththeaspectsofanoperatingreactorcoresuchasincordetectorcalibrations,reactorheatbalances,controlrodworthcalculations,andthedeterminationofstart-upandshutdowncontrolrodpatterns.

Pace2EXPERIENCE:(Continued)c)Sept.1970toSept.1971-Underthedirectsupervision.oftheRadiationProtectionSupervisor,responsibleforallradwasteactivities.Thisincludedindirectsupervisiono-plantoperatorsperformingradwasteactivities,themonitoringandanalysisofradwasteprocessingequipmentandflowpaths,andthedevelopmentofrecommendationsforrevisedornewdesignsinmechanical,electricalandinstrumentandcontrolequipmenttoimproveradwastehandlingoperations.Otherresponsibilitiesincludedthesupervisionandperformanceoflaboratorychemicalanalysisofreactorcoolanttodetectleakingfuelpins.d)Oct.1971toOec.1973-UnderthegeneralsupervisionoftheOperatingSupervisor,responsibleforthepreliminarydesignreviewofallelectricalandmechanicalsystemsfortheJamesA.FitzpatrickNuclearPowerPlant.Asaresultofthisreview,recommendationsforchangesinplantdesignweremadetotheOperatingSupervisorforconsiderationbytheArchitect-Engineer(Stone4Webster).DirectlyparticpatedwiththeStone5Mebsterengineersinthedevelopmentofinstrumentandcontrollogicwhichpictorallydescribesthefunctionofthecontrolcircuitsforplantequipment.Wasdirectlyresponsiblefortheassigningthesupervisionofoperatingpersonnelinwritingplantpreoperationaltestprocedures.I/74-6/74AssistanttotheSuperintendentforOperationsNiagaraMohawkPowerCorporationJamesA.FitzpatrickNuclearPowerPlantResponsibleforthesupervisionofplantoperationsduringtheinitialtestingphaseofplantstart-up.Outiesincludedthedirectsupervisionof26plantoperatorsandassistingtheplantsuperintendentintheplanningofstart-upactivities.IndirectIyresponsibleforthereviewofallplantpre-operationaltestprocedures,specialprocedures,start-uotestingproceduresandoperatingproceduresandmakingrecommendationsforchangesthereto.Otherdutiesincludedcoordinationofdailyworkactivitiesbetweenconstructionandoperatingforcesandassistingtheplantsuperintendentindetermining,incoordinationwiththeArchitect-Engineer,anydesignchangesrequiredbasedonresultsofplantsystemstesting.

Page3EXPERlENCE.'/7<-8/77(Continued)AssistanttotheGeneralSuperintendentorNuclearGenerationNiagaraMohawkPowerCorporation~<incMilePointNuclearStationResponsibleforspecialprojectsofatechnicalnatureasassignedbytheGeneralSuperintendent.Amongtheprojectsassigned,werethecoordination,reviewandimplementationofJAFOperatorSurveillanceTestProgram,thedevelopmentofvariousproceduresforlocalleakratetestingandtheacceptancetestingofnewplantsystems,thedevelopmentandreviewoftheNMPOperatorSurveillanceTestProgram,andthecoordinationandmanagementofallrefuelflooractivitiesduringthe1975JAFOutage.OtherresponsibilitiesincludedthedesignreviewofallmechanicalandelectricalsystemsforNMPUnitf2,thewritingofreportsrequiredbytheNRCandthedocumentationofSiteOperationReviewCoenitteemetingminutesasSecretarytotheCommittee.9/77-9/79TechnialAssistanttotheGeneralSuperintendentofNuclearGenerationNiagaraMohawkPowerCorporationNineMilePointNuclearStationResponsibilitiesandAuthorityincluded:a)Performanceofinvestigationsardevaluationsofatechnicalnatureconcerningthedesign,constructionandoperationofnuclearstations.Reviewreportsofregulatoryagencies;prepareandpresentreportsoftechnicalnaturetotheSiteOperationsReviewConmittee;preparetechnicalreportsinresponsetoinquiriesofregulatoryagencies.c)Prepareneworreviseexistingprocedures,consistentwithregulatoryrequirementsandCompanystandards,includingpre-operationaltestprocedures.d)Reviewsubmissionstoregulatoryagenciesconcerninglicensing,servingasaliasionwiththeEngineeringOepartmentintheirpreparation.e)Providesupervisionofcriticalpathactivitiesduringrefuelingoutages.f)Insurecompliancewithexistingworkstandardsandsafetyrequirementsforthebenefitandprotectionofemployees,customers,andthepublic.

page4EXPERIENCE:(Continued)Mayorresponsibilitiesinthispositionincludedtneopera'ionaldesignreviewofallNineMilePointf2Mechanicaland~ElectricalSystemsandtheparticipationindesignreview'"".CleetingswithStone5Websterengineers,includingthereviewofvariousFSARsections.Also,responsiblefortechnicalinputforTechnicalSpecificationpreparationandprovidingtechnicalsupporttotheNineMilePoint82OperatingOepartmentforthepreparationofplantprocedures.ResponsiblealsoforcoordinationbetweenSiteOperationsGroupandProjectManagementGroupinmattersrelatingtoUnitf2.IO/79-8/82ProjectEngineer-NuclearGenerationProjectsNiagaraMohawkPowerCorporationUnderthegeneraldirectionoftheManagerofEngineering-NuclearGenerationProjects,responsibleforthefollowingrelatedtotheengineeringoftheNineMilePointNuclearStationUnit82:a)Thecoordination,withinNiagaraMohawk,ofthereviewofallplantmechanicalandelectricalsystemsasdesignedbythearchitect-engineer(StoneEMebster).Personallyresponsib'leforthedetailedreviewofspecifications,engineeringclaculationsandencineeringdrawingsassociatedwithplantdesignanamakingrecommendationsforchangestosystemsdesign.b)Responsiblefortheperformanceofeconomicevaluationsofcostestimatesmadebythearchitect-engineerandtechnicalandcost-benefitevaluationsforrecoamendedchangestoplantdesignsubmittedbythearchitect-engineer.c)Responsibleforreviewofarchitect-engineerdesignasitappliestotheabilitytobelicensedbytheNuclearRegulatoryCommission.Thisincludesreviewofallsystemsdesignandlicensingdocuments.AsassignedbytheEngineeringManager,responsibleforfollowingspecificlicensingproblemsandmakingrecommendationsfortheirresolution.d)Ingeneral,theperformanceoftechnicalandeconomicstudiesandevaluationsasassignedbytheManagerofEngineering.

PageiELOPERIENCE:(Continued)g/82-12/B2~..~,,eadElectricalEngineer-NineMilePointUnit2Project'-'=.";.iagaraMohaukPowerCorporationUnderthegeneraldirectionoftheManagerofProjectEnginee.ing,responsibleforthesupervisionofprojectactivitiesassociatedwiththefollowing:a)Conceptualdesignreviewofplantsystemsandchangesthereto.b)Oetailedreviewofallprojectelectricaldesignandprocurementfunctions.c)Oetailedreviewofallprojectinstrumentandcontroldesignandprocurement.d)Oetailedreviewofallprojectequipmentqualification.e)Coordinationofprojectengineeringwithoperationalandstart-upandtesorganizations.1/S3-PresentAssistantManagerNineMilePointUni-2ProjectEngineering-SystemsNiagaraMohawkPouerCorporationUnderthegeneraldirectionoftheManagerofProjectEngineering,responsibleforthemanagementanddirectionothefollowingactivities:a)Conceptualdesignreviewofplantsystemsandchangesthereto.b)Oetailedrevie~ofallproject.instrumentandcontroldesignandprocurement.c)Coordinationoftheprojectengineeringinterfacewiththenuclearsteamsupplyvendor.d)Projectengineeringadministrationandreports.e)Coordinationandreviewofprojectengineeringmattersrelatedtosecurity.

Paoe6ELOPERIENC=:(Continued)f)h}Coordinationandretriesorprospectengineringmarsrelatedtofireprotection.Reviewofallprojectequipmentqualification.Coordinationofprojectengineeringwithoperationalandstart-uptestingorganizations.PROFESSIONALACTIVITIES:Member-NineMilePointUnit2ALARAReviewConmitteeMember-'echnicalReviewCorrmittee-GeneralElectricEquipmentgualificationProgram ResumeMay1983IName:RichardB.AbbottAddress:..ducation:HighSchool:Jamesville-DeWitt.Major:Math/ScienceGraduated-June1967"ClarksonCollegeofTechnologyPotsdam,NevYorkDegree:BachelorofScienceMechanicalEngineeringMay1971MilitaryBranch:U.S.Army(Reserve)Infantry/DrillSgt.7/71-2/72ActiveJobE:;perence:NiagaraMohawkPoMerCorporationDateofHire:6/14/71 RichardB~AbbottResumePageJobExperience:(Cont.)11/1/81-12/31/82SupervisorOperations-Nuclear-9MilePoint82DirectionofOperationsDepartmentactivitiesfordesignreviews,proceduregeneration,licensing(FSAR)documentreviews.Departmentstaffing,promotion,normaldepartmentheadadministrativefunctions.Interfacewithcontractororganizations,NMPCprojectorganizations,siteNuclearGenerationdepartmentsfordesign,construction,testingactivitiesoi9MilePoint!l2.lG/1/79-11/1/81SupervisorOperations-Nuclear-9'.filePoint81DirectionoftheOperationsDepartmentinallactivitiesrelatedtothesafeandefficientoperationofthe9MilePointPlNuclearStation.Performalladministrat.i~edutiesnormallyassociatedwiththedepartmentheadposition.6/1/76-10/1/79SuperintendentMaintenance-NuclearDirectionofMaintenanceDepartmentactivitiesrelaedtothemechanicalandelectricalmaintenanceofthe9.fiLePoint'.!1andJamesA.FitzPatrickNuclearStations.Performalladministrativedutiesnormallyassociatedwiththedepartmentheadposition.5/75-6/1/76AssistantMaintenanceSupervisorSupervisionofMaintenanceactivitiesat9MilePoint81,Unit1andJamesADFitzPatrickNuclearPowerPlant.2/72-5/75AssistanttotheGeneralSuperintendentNuclearGenerationSupervisionofoperationandmaintenanceactivitiesoiRadioactiveVasteDisposalSystema-9MilePointill.Generalengineering,supervisi.onofmaintenancerelatedactivitiesat9MilePoi.nt/11~Supervisionofpre-operationaltestingactivitiesatJamesA.FitzPatrickNuclearPowerPlant.Start-UptestengfneerforStart-Up.estProgramatJamlsA.Fitz?atrickNuclearPowerPL,ntSupirvfsionu!i'faint<inanio.ictivitfis.it9.'liIci'ointillJl.i~I'4A,...'pIlris'k..il~~~Iii"'"iI'iiit.

RichardB.AbbottResumePage-3JobExperience:(Cont.)1/1/83-Present:StationSuperintendent-9MilePoint//2DirectionoftheOperationsDepartmentandTestGroupfortheformulationandimplementationofapreoperationalandstartuptestingprogram.Interfacewithcontractororganizations,NuclearConstruction,NuclearGenerationandNuclearLicensingdepartmentsfordesign,construction,licensingandtestingof9MP02.Ensureadecuatestaf'ingandtrainingforstationpersonnel.ResponsiblefortneStartupandTestbudgetandcontrolthereof.~."astExperience:HoldcurrentSeniorReactorOperatorLicenseat9MilePointViuclearStation81(sinceMay,1976)

EDWARDJ.HUBNEREDUCATIONPrincetonUniversity-BachelorofScience,ElectricalEngineering-1974NortheasternUniversity-Coursesincontroltheoryandtransformerandmotordesign.LICENSESANDREGISTRATIONSEngineer-in-Training-MassachusettsProfessionalEngineer-PennsylvaniaEXPERIENCESUMMARYMr.Hubnerhasover10yearsofexperienceintheengineeringindustry.Currently,asAssistantSuperintendentofEngineering,heisresponsiblefortheoverallmanagementandtechnicaldirectionofMultipleDisciplineEngineeringandDesigneffortsforNiagaraMohawkPowerCorporation'sNineMilePointNuclearStationProject.SincejoiningStoneandWebsterEngineeringCorporationin1971asanEngineeringAideintheControlDivision,hehasbeenamemberoffourprojectteams.HehasbeenassignedasLeadControlEngineerandPrincipalControlSystemsEngineertoan1000-MWBWRplantproject,asanInstrumentApplicationsEngineerto938-MWPWRplantprojects,andasanInstrumentTestEngineertoan856-MWPWRplantProject.Inadditiontohisproject-relatedduties,hehastakenpartintheSWECtrainingprogramfornewengineers,lecturingoninstrumentapplicationandControlSystemsEngineeringtopics.PROFESSIONALAFFILIATIONSInstrumentSocietyofAmerica-SeniorMember,SouthJerseySection,Secretary1979-1980,President1980-1981.

DETAILEDEXPERIENCERECORDSTONELWEBSTERENGINEERINGCORPORATIONOswego,NY;CherryHill,NJ;Boston,MA;andShippingport,PA(June1971-Present)Appointments:AssistantSuperintendentofEngineering-October1984SeniorcontrolEngineer-September1983LeadControlEngineer-June1980PrincipalControlSystemsEngineer-May1979PrincipalInstrumentApplicationsEngineer-April1978PGCCCoordinator-January1978InstrumentApplicationsEngineer-March1976CareerDevelopmentEngineer-June1974EngineeringAide-June1971NineMilePointNuclearStation-Unitd2NiagaraMohawkPowerCorporation(March1976-Present)AsASSISTANTSUPERINTENDENTofENGINEERING(9/84-present)assignedtotheNineMilePoint-Unitf2jobsite,responsibleformanagementofthestructural,electrical,IKC,start-upsupport,andlicensingdisciplinesassignedtotheSiteEngineeringGroup.Accountableforbudgetandscheduleforthosedisciplinesunderhismanagementcontrol.Responsibleforthosemulti-disciplinetasksasassignedbytheSuperintendentofEngineering.AsLEADCONTROLENGINEER(9/81-9/84)responsibleforallControlSystemsactivitie.onthisProject,includingthosepreviouslyassociatedwithPGCC.Alsoperformsbudgetandschedulemonitoring,establishmentoftechnicaldirection,personnelsupervision,andclientinterface.AsLEADCONTROLENGINEER(6/80-9/81)responsibleforthecoordinationanddirectionofalltechnicalactivitiesassociatedwiththedesignandfabricationoftheNineMilePointPowerGenerationControlComplex(PGCC).PGCCisatwo-floorprefabricatedandcabledmodularcontrolroomconsistingofover100controlpanels.Includedinhisdutieswerescheduledevelopmentandmonitoring,manpowerloading,technicaldirection,andinterfacewiththeprimesupplierofthisprefabricatedcomlex.Also,wasactivelyinvolvedincommercialcontractnegotiationswhichweresuccessfullycompletedforthismulti-milliondollarcomplex.AsPRINCIPALCONTROLSYSTEMSENGINEER(5/79-6/80)responsibleforallcontrolsystemsengineeringactivitiesontheProject.Reviewedandapprovedallcontrolsystemdesigndocumentssuchaslogicdiagrams,loopdiagrams,elementarydiagrams,HVACP5IDs,controlpanellayoutsandBillsofMaterial,andFSARsection.Participatedinallsystemdesignreviews,bothbalanceofplantandnuclearsteamsupplysystemswiththeclient.Additionally,responsibleforallschedulingassociatedwiththeseactivities.

AsPRINCIPALINSTRUMENTAPPLICATIONSENGINEER(4/78-5/79)responsiblefordirectingandcoordinatingtheinstrumentationdesign,procurement,andinstallationactivitiesontheProject.ThisincludedmanpowerschedulingandassistingintheProjectplanningeffortforallinstrumentation-relatedactivities.AsPGCCCOORDINATOR(1/78-4/78)responsibleforamodularizedcontrolroomcomplex,calledthepowergenerationandcontrolcomplex.Withthisconcept,adesignbasisforthebalance-of-plantequipmentwasdefinedbySWECandgiventothesupplier.Functionedastheliaisonduringtheinitialdesignphaseofthesupplier.Duringthisperiod,dividedtimeequallybetweentheSWECofficesandsupplier'soffice.AsINSTRUMENTAPPLICATIONSENGINEER(3/76-1/78)responsibleforthedesignandprocurementofinstrumentationsystems;preparationoflogicdiagramsforprocesssystems;PEIDsforHVACsystems;preparationofinstrumentloopdiagrams;preparationofbidspecifications,bid'comparisons,andsubsequentvendorrecommendationsttheclient;andreviewofequipmentdrawingsfortechnicalacceptance.NorthAnnaNuclearPowerStation-Units3and4VirginiaElectricPowerCorporation(June1975-March1976)Dutiessimilartothoselistedabove.8eaverValleyPowerStation-Unit4DuquesneLightCompany(October1974-June1975)AsINSTRUMENTTESTENGINEER(10/74-6/75)assignmenttookplaceduringthecompletionofconstructionthroughthe"hotfunctional"testingoftheplant.Responsibilitiesincludedinstallation,calibration,andtestingofinstrumentationaswellassystemtroubleshootingwhennecessary.AsCAREERDEVELOPMENTENGINEER(6/74-10/74)assignedtotheControlDivisionLogicGroupandpreparedstandardsystemguidelinestbeusedbyprojects.JamesA.FitzPatrickNuclearStationPowerAuthorityoftheStateofNewYork(June1973-September1973)AsENGINEERINGAIDEintheElectricalControlGroup,'responsibleforthereview,revision,andverificationofbothGeneralElectricandStoneandWebsterelectricalcontroldiagrams.NorthAnnaNuclearStation-Units3and4VirginiaElectricandPowerCompany(June1972-June1973)AsENGINEERINGAIDEpreparedelectricalcontroldiagramsforsupplybreakers,motors,andvalvecontrol.Also,responsiblefordevelopmentoftheinitialmaincontrolboardlayoutforthisProject.

BeaverValleyNuclearPowerStation-Unit¹1DuquesneLightCompany(June1971-September1971)AsENGINEERINGAIDEresponsibleforreviewingandrevisingelectricalcontroldiagramsfortheBeaverValleyswitchyard.

RICHARDH.SHANNONManager,AutomationServicesGroupSeniorEngineer000oHumanFactorsEngineeringAnthropometrics/BiomechanicsJob/TaskAnalysisHumanPerformanceAssessmentoWorkMeasurementoSystemsAnalysisoExperimentalDesignoHumanErrorAnalysisDr.ShannonisaSeniorEngineerprovidingindustrialengineeringandresearchsupoortinhumanperformancemeasurement.Hisexperiencespansawiderangeofhumanfactorsactivitiesand"areasofapplication,bothmilitaryandindustrial.Dr.Shannonhasparticipatedinmanystudiesontheeffectsofstressfulenvironmentsuponhumanperformance(cold,heat,chemicalwarfare,acceleration,vibration,flight).Hehasrecentlydevelopedabatteryof31cognitiveandpsychomotortestswithfifteenalternativeformsinordetoobservetheeffectsoftheenvironmentusingarepeatedmeasuresdesign.Hehasconductedstudiesonmanualmaterialshandlingandtheproperbiomechanicaltechniquesforhandlingloads.Dr.Shannonhasalsoworkedwithnumerousexistingandemergingnavalaircraftandshipsystemsasahumanfactorsandsystemssafetyengineer.PresentlyDr.ShannonisProjectDirectorfortheCRDRattheLouisianaPowerandLightCompany'sWaterford-3station.Thispositionrequiresthatheccordinateandparticipateinthevariousphases'finventoryreview,taskanalysis,operatorexperiencereview,checklistsurvey,verificationandvalidation.HehasalsoassistedCombustionEngineeringinthedevelopmentofagenerictaskanalysisandinstrument/controlrequirementsfortheC-EOwner'sGroup.PREVIOUSEXPERIENCEo1982to1984NavalMedicalResearchInstitute,Bethesda,MarylandHead,PerformancePhysiologyBranchCoordinatedamulti-disciplinaryprogramontheeffectsofcold,heatandchemicalwarfareonhumanperformanceunderfieldandlaboratoryconditions.Relativetotheseduties,Dr.Shannondevelopedacognitive/psychomotorbatteryof31testswithnormativebaselines(eachtestmeasuringaspecificconstructandcontaining15alternativeforms);andtheconstructionofahumanperformancelaboratorycontainingvariouspsychomotorapparatustests,workphysiologyequipment,evoked-potentialcomputer,aprogrammableenviron-mentalchamber,andanetworksystemofcomputersforbehavioraltesting.o1979to1982NavalBiodvnamicsLaborator,NewOrleans,LouisianaHead,HumanPerformanceSciencesDepartment;Chief,TaskandWorkloadDivisionCoordinatedtheactivitiesofpersonnelinthedesign,schedulingandconductofexperimentsinvolvinghumanperformanceundernormalandstressfulconditions(acceleration,vibration).PerformedtaskanalysesofU.S.Navyjobsandworkstationsforthepurposeofestablishingsyntheticvalidityforaselectedbatteryofperformancetests.Designedahumanperformancelabora-.torywhichincludedanautomatedtestbatteryandsixAPPLEcomputersinanetworksystem.

o1979and1983to1984UniversitvofSouthernCalifornia,%asAngeles,California,andGoldenGateUniversity,SanFrancisco,CaliforniaLecturer,HumanFactorsandSafetyScienceDepartmentsofUSCandPublicAdministrationDepartmentofGGU.Taughttengraduatecoursesinresearchmethodology,statistics,experimentaldesign,humanfactorsengineeringandsystemsafetyengineeringasapartoftheeducational'xtensionprogramsofthesetwouniversitiesinVirginia.o1977to1979NavalSafetyCenter,Norfolk<VirginiaHumanFactorsEngineer,SystemsSafetyEngineerPwjorareasofeffortweretomonitorhumanengineeringandsystemsafetyeffortsontheF18,LAMPS,AV8,OA4Maircraftthroughplantvisitsgconferences,programandmockmp/lightingreviews,statisticalanalysesofmishapreports,functionalstudiesofmaintenanceandpilotduties,andevaluationsofaircraftdesigndeficiencies.o1975to1977TexasTechUniversity,Lubbock,TexasDoctoralCandidate<PsychologyandIndustrialEngineeringDepartmentsEmphasisofeducationalprogramwasuponhenfactorsengineering,bio-mechanics,humanperformance,safety,statistics,workmeasurementandanalysis,motionanalysisandmodeling.o1971to1975NavalAeosoaceMedicalResearchLaborator,Pensacola,FloridaResearchPsychologistDevelopedpilotandflightofficertaskanalysesinallmajoraircraftintheNavyinventory.Additionalareasofconcernwereflightstudentattritions,statisticalmodelsforpilotpredictionandperformanceassessment,aircrewhumanerror,instructorreliabilityandbias,studentselectionandtraininggandaircrewsafety.o1969to1971FleetAirWings,U.S.AtlanticFleet,Norfolk,VirginiaResearchPsychologistResearchofPatrolaircrewmenincludedpersonnelfatigue,crewcoordinat:on/utilization,humanengineeringofworkstations,performanceassessment,maintenanceandpilothumanerrors,andflightsafety.Inaddition,studiesintomaintenanceprocedures,organizationalclimate,aircrewhumanerror,andpilottrainingwithinfightersquardronswereconducted.EDUCATIONPhD.~IndustrialEngineering,ExperimentalPsychology,TexasTechUniversity,Lubbock<Texas,1978.M.Ed.(IndustrialPsychology,Massachusetts,1969.SpringfieldCollege,Springfield,B~S~IGeneralEngineering,NavalScience,U.S.NavalAcademy,Annapolis,Maryland,1961.

PROFESSIONALAFFILIATIONSHumanFactorsSocietyAmericanInstituteofIndustrialEngineers(SeniorMember)MILITARYSERVICE1957to1961Midshipman,U.S.NavalAcademy,Annapolis,Maryland1961to1963FlightTraining<Pensacola,Florida1963to1966NavalAviator,PlaneCommanderinS2EAircraft(receivedAirMedal),VS>>29,SanDiego,California1966to1968FlightInstructorgVTlgPensacola,Florida1969to1984ResearchPsychologist,U.S.Navy RESUMEOF:SOCIALSECURITY8'DATE:95DATE0"BIRTH:3/78$DATEOFHIRE:2,g,l83ation4SScsoo1:&VIDateofGraduat>on:College:Ce~Major:1SpecialTraining/Education/Courses:~Address:Major:NumberofYears:Degree/DateofGranIC,tn/7oertsscat>onslicenses:AdditionalSki11s/Attributes:C'nASoot'CESitaryecorSpecialCourses/Training:ACDates:83rom:Io0iaaraoawmpoymentJobTitle:5>+~+1pn~Duties:in>rvL+yv>-gtlc.(crvltcn.eflhni.um:To'obTitle:Duties:From:To:JobTitle:Duties:From:To:JobTitle:Duties:From:To:JobTitle:Duties:PreviousEmployers:From:c,gTo:/2NameofCompany:QDuties:>hFrom:To:NameofCompanOuties:From:To:NameofOuties:ompany:From:To:NameofDuties:ompany:~itionalInformation(Useextrasheetofpaperifnecessary)

ARTHURG.VIERLINGGraduatedfromClarksonCollegewithBSMEin1974.JoinedNiagaraMohawkPowerCorporationasaMechanicalQesignEngineerinJune1974.Offersexperienceinavarietyofengineeringfunctions,rangingfromdesignandtestingtoprojectwork.~P'i(Ai11983PEmployedatNineMilePointUnit<2asFieldProjectEngineer.ProvidedtechnicaldirectionfortheinstallationandmodificationoftheUnit,"2ControlRoom.ActedastheprimarytechnicalinterfacetotheNRC,NMPCgAandNMPCContractAdministration,forControlRoomconcerns.TestEnaineer(October1981toMarch1983)EmployedatGeneralElectric'stestfacilityinSanJose,CaliforniaasaControlRoomEquipmentTestEngineer.Responsibilitiesincludeddevelopmentoftestplans/proceduresforinterandintrapanelcomponenttesting.Additionalresponsibilitiesincludedmonitoringthemanufacturingfacilitiesforacompliancetocostestimates,schedule,contractualagreementsandtechnicalspecifications.NuclearStaffEnineer(November1979toSeptember1981)AsNuclearStaffEngineermymajorundertakingsweretheinstallationofanATWS(AnticipatedTransientWithoutScram)SystemandtheTMI(ThreeMileIsland)modificationstoNineMilePointUnit>1.Responsibilitiesincludeddevelopmentofsystemspecificationandoverallprojectcoordinationwithfinalreviewofsystemdesignandhardwareprocurements.Additionalresponsibilitiesincludedsupervisionofengineers(multiplediscipline)andcostandschedulecompliance.WasamemberoftheBWROGSubcommitteeonControlRoomImprovement.PerformedNUREG-0700ReviewonBrown'sFerryUnitsfland~2,aswellasWSPPSUnit<2.InstrumentationandControlEnineer(November1977toNovember1979)EmployedincorporateengineeringasaFossil-NuclearI&CEngineer.Projectsincludedmodificationtofossilboilercombustioncontrolsystems,installationofEPAAir-WaterMonitoringandReactorProtectionSystemupgradingatNineMilePoint,Unit~l.Responsibilitiesincludeddesign,procurementandacceptancecriteriaofcontrolequipment,reviewofvendordrawingsandspecifications,andsupervisionofdesignersanddraftingtechniciansforinstallationdrawinos.

QualitControl0erationsEnineer(June1976toNovember1977)EmployedatNineNilePointNuclearPlanttlasal}ualityControlEngineer.esponsibilitiesincludedproceduralcompliancetotheinstallation,operationandrefuelingoutages.Dailyactivitiesincludedreviewandappovalfprocuremenspecificationsandreceiptinspectiontesting.MascertifiedasaLevelIINon-DestructiveTesterinaccordancewithASNTTCIAandasaLevelIITestEngineerinaccordancewithANSIN45.2.6.MechanicalOesianEnineer(June1974toJune1976)EmployedincorporateengineeringasaMechanicalDesignEngineer.Projectsincludedthedesign,procurementandconstructionofhighpressuregascontrolregulatingstations.Dailyresponsibilitiesincludethedesign,procurementandconstructionofpipingsystems,controlvalveselectionremotemeteringandcontrolsystems.Superviseddesignersanddraftingtechniciansforinstallationdrawingsandprovidedfieldtechnicalassistanceduringconstruction.

ArthurG.VierlingSPECIALTRAININGTpeofTraininYearTakenOurationAdministeredSyMetallurgyofWeldingandJoiningElectricUtilitySystemsandPractices197519771wkseminarMetalsEngineeringInstituteNiagaraMohawk/GeneralElectricIROVibrationAnalysis19782dayseminarIROllechanalysis,Inc.ControlSystemsEngineeringMicroprocessorTechnology197919822wkcourse40hrsclasstimeFoxboroGeneralElectric DATEMTEOFBIRTH:SOCIALSECURITYADDRESS:DATEOFHIRE:'OBTITLE:cPEPARTMENT:EDUCATION:GouverneurCentralHighSchoolGouverneur,NewYorkGraduated-1955CantonATC.Canton,NewYorkPart-timeElectrica';I,II,III-1956I.C.S.CouseIndustrialElectronics-1957NiagaraMoaawkSponsoredTrainingNineMilePointNuclearStation1967-1968(2months)Covering:ReactorPhysics,RadiationPro~tion,Math,Chemistry,Electricity,HeatTransfer,anctimeonMinneapolisHoneywellSimulatorNtPCFireSchool1968-1weekGeneralPhysicsBasicIqtroductionCourseJanuary-%arch1972G.E.BWRTechnologyCourseApril1972-4weeksG.E.BWRTechnologyCourseMay1973-2weeksG.E.SimulatorTrainingMorris,IGinoisNovember1972-1weekGeneralPhysicsCorporationTrainingCourseMarch-April1974100hoursRoi.gIMjp BUTTACAVOLI,PETERENGINEERCONTROLS'cSTxMSDIVISIONEDUCATIONBrooklynTechnicalH:ghSchool-CoursesinMechanicalEngineeringPrattInstitute-CoursesinMechanicalEngineeringStone&websterEngineeringCorporation-CoursesinManagementConceptsandPxinciplesEXPERIENCESUiii~RYMr.Buttacavolhas25yearsofezpeziencinthedesignofpowerplantsandindustrialandchem'alprocessindustries.Curzently,asPrincipalEng:neforNiagaraMohawkPowerCorporation'sNineMilePointNuclearStation-Unit2PGCC,hisprimaryresponsibilitiesarethecontzolandeva1.uationofsystemrequirementsaffectingthemaincontrolzoomadrelayroom.HeisalsoresponsiblefortheHumanFactorsEngineeringcxiteriaforfunctional'ndoperationalorganizationoftheseareas.SinejoiningStone6'NebsteEngineeringCorporationin1974,'ehasalsofunctionedasDivisionStafHumanFactorsSquadIeaderforallprojects.Priortothishehadbe"assign'dtotwonuclearpoweplantprojectsasConx'olDesignSouadIeaderandGroupleader.Hewaspre-viouslyassignedasControlDesignGroupIeaderforanindstzialplantgas-to-oilconversion.Specialassignmentsincludedpazticipat.'oainthotaskforcestudyingaporoachesandapplicationsofimplementinghumanfactorsengineringincontrolroomdesign.Priortojo'n.ngStoneSwebster,Mr.ButtacavoliwasaSeniorDesignerwith15yearsofexperienceintheenginering,design,andproductionofcomputerizedindustrialbatchcontxolsystems,military.launchingandtx'ackingsystems,andhigh-speed,automated,industrialproductionfacilities.HewasalsoaDesigne"for3yearsonfossilplantprojects.PROFESSION.-'ZAx"ILIATIONSHumanFactorsSociety-Member Resume:Page3Name:EMPLOYMENT:PassionsheldvithNiagaraMohawk:1978toI98I1976to1978;-'I972to19761967to1972to%967Position:kssitantSupervisorOperationsDuties:AssiststheSupervisorOperations,analyzesoperatingdata,formulatesaxdupdatesoperatingproceduresandoperatingorders,schedulesworkactivi=iestoensure24hr,365daycourage,andalso,maintainsNRCSeniorReactorOperatorlicense.Position:StationShiftSupervisorDuties:Writingpre-operationaltests,OperatingProcedures,SpecialProceduresandperforxi.ngdesignreviewsonplantsystemsforNineMilePointlMt<<2,writingmajorportionofSection13and14oftheFSKforUnit<<2.ActedastheTurbineBuildingcoordina-orduringtheUnit<<1refueloutage,1979andparticipatecinthetestingofpiperestraintsforNMP-<<1duringtheoutage.SQo,O~tTt~-Iy~Position:StationShiftSupvisor,JamesA.FitzpatrickNuc1earPowerP1antDuties:Asseniormanonshim,functionsincludedir-ectionofshiftactivities,exsurancethattheplantisoperatedsafelyandwithint)mlicenseandtechnical-speciFicationsandthatplantoperationsareconductedinaccordancewithapprovedprocedures.ObtainedSRO~License.Position:ShiftOperatingBxreman,JamesA.FitzpatrickNuclearPowerPlant~IDuties:AsSOF,inchargeotheoperaticinoftheGontrolRoom.Fromthisposition,thSOFisabletocontxolthestartingandstoppingofallmajorpieces'ofequipmentandthecontrolofthereactoraudturbine':.giber'uti.esin-cludedthedirectingandtrxiningofoperatox'soflowergrade.Position:NuclearOperatorE",NineHilePointUnit<<1Duties:AsanNOE,responsibleforthecareandoperationofallplantequipment,includingtheaainturbo-generatorunitandreactorunit.Alsotodirecttheoperationofauxiliaryequipmentbyoperatorsofloser.grade.Includeikdutiesoftherescueandfirebrigade.ObtainedROLicensePosition:TravellingOperator"B"-GouverneuriDuties:Responsibleforalzrgeareaeidinore.cehpXicatjlautoequipment.Responsiblefordistribution.of..gowerto.majorindustryinthearea.

6~~<<C~~~::g~g~aXPhysicsCorporation;SROLicensePreparation'le%-520hoursTVABNSimulator.Soddy-Qaisy,Tennessee1977-3DaysTVABNSimulatorSoddy-Daisy,Tennessee1978-3DaysC~~Plyc~rJoe,p5l2okic.~~pateho~~SQO Resume:?age4Name:EHPLOBKNT:(cont'd)H611964Position:TravellingOperator"A".-StaLakeDuties:Responsiblefortheauto-operationoftheHydroUn.tsinthearea,alsoforthedistributionofpowertosubstations.1957to1961Position:SwitchboardOperator"A"-SixthEdwardsDuties:ResponsibleonashiftforthegeneratorsataHydroStation,loadingandunloadingoftheunits,ands~nchroni=ingtothesystem.Doing1ighmaintenancetothemitsandmaintainingtheplantiaacleanandorderlymndition.Responsibleforthebreakersandswitchyardandformark-upstotheequipment.1956to1957Position:SwitchboardOperator"A"-MaloneDuties:Sameasabove1956Position:JanitorDuties:'mneraljanitorialduties.

Risumo'.P~iiiName:JQ~g~~EMPLOYMENT:(cant'd)(Pleaselistchronologicallypastexperienceinpresentjobrelatedcategories.Pr-.essionalorVolunteerbasis).(i.e.,VolunteerFireCompanies.etc.)

RESUMENAME:PENTTITLE:DonaldC.RennelsPrincipalEngineer,SystemsApplicationEngineeringNUCLEAREXPERIENCE:17yearsEDUCATION:ADVANCEDTRAINING:BSME,UniversityofCalifornia,BerkeleyRegisteredProfessionalFngineer,California'.cMinnesotayrWorkRotationProgramVariousManagement/ProjectLeadership/TechnicalCoursesKepnerTregoeEXPERIENCE:oGeneralElectricCompany-14yearsSystemEngineerHydraulicdesignandtestoffeedwaterspargersandover-headcoresprayspargers.Performanceanalysisofringcoresprayspargers.Investigatevessel.internalcrack-ingproblems.Investigateplantoperationanomalies.Developedtransi'entmodelofcontrolroddrivescramdischargesystem.Preparedperformancespecificationsandhydraulicanalysismodelsformainsteamandfeedwatersystems.Preparedhydraulicanalysismodelsforflowmeasuringdevicesandjetpumps.Prepared"HydraulicAnalysisProceduresForBWRPipingSystems".WorkRotationProgramEmergencyCoreCoolingSystemAnalysis-Performedspecialtransientstudiesandevaluatedlowpressurecoreinjectionloopselectionlogic.OperatingPlantEngineering-Fvaluatedplantperformanceandsafetyatincreasedcoreflow.Supportedfeedwaterno""lerepairprograms.PlantEquipmentDesign-Evaluatedhydraulicandstruc-turalperformanceofvalves.AnalysedreliefvalvedischargeIinetransients.oLawrenceLivermoreLaboratory-iyearsProjectEngineerDesignedandtestednuclearweapons.Directedthedevel-opmentoffabricationandassemblytechniquesattheproductionagency.oHughesAircraftCompany-2yearsGroupSuvervisor,SpaceSimulationLaboratoryDesignedvibrationandshocktestequipment,vacuumandcryogenicsystems,andsatellitespin/tilttestfixtures.oAerojetGeneralCorporation-6yearsProjectEngineer,LiquidRocketEngineTestAreaDesignedconcreteandsteelstructures,'pressurevessels,pipingsystemsandthrustmeasurementsystems.

DONALDF.TAYLORManager,EnegySystemsGroupSeniorEngineer00o0HumanFactorsEngineeringIndustrialEngineeringInformationPresentationTechniquesProceduresEnhancementoNuclearEngineeringoTrainingoExperimentalDesignoWorkspaceLayoutoStatisticalAnalysisMr.Taylorhasbeenactiveinhumanfactorsforaperiodof.twelveyears.Hehasappliedexperienceinmechanicalandfluidsengineeringaswellasinnuclearmaintenanceandoperations.AsManagerofEnergySystemsGroupintheAppliedSystemsTechnologyDivision,Mr.TaylorhasservedasprojectmanagertoanumberoftheAMnuclearprograms.Mr.Taylorhasextensiveexperienceinthedesign,evaluation,andenhancementoftheman-machineinterfaceinprocesscontrolapplications.Hedevelopedhumanfactorsguidelinesforthedesignofnuclearpowerplants(ElectricPowerReseachInstituteGuideNP-1637);preparedemergencyproceduresfortheDukePowerCompany;anddevelopedmaintenanceproceduresanddocumentat'onatDukePower.Hehaspartici'patedinallphasesofControlRcomDesignReviews(CRDRs),includingover75interviewswithlicensednuclearoperatorsandsurveysof15controlrooms.0NineMilePointUnit1DetailedControlRoomDesignReview-ServedasprojectDirectorresponsiblefortheplanningandcoordinationofallprojecttasks.ConductedOperatorInterviewandControlRoomSurveyefforts.EstablishedmethodsandprocedurestoidentifyandanalyzeoperatortasksbasedupontheplantspecificBWROGEPGs.Establishedmethodsandproceduresandconductedtheverificationofsuitabilityandavailability"ofinformationandcontrolneedstoaccomplishoperatortask.DesignedandconductedeffortstovalidatethatemergencytaskcanbeeffectivelyaccomplishedbytheoperatingcrewintheZAP-1controlroom.DirectedareviewoftheproposedSafetyParameter'SafetySystemandasurveyoftheTechnicalSupportCenterandEmergencyOffsiteFacility.DevelopedmethodologyandproceduresfortheNMP-1AssessmentPhaseandconductedtheassessmentofHEDs.Developedconceptualsolut.'onstosignificantdiscrepanciesanddesignedandestablishedaHumanFactorsManualprovidingguidanceandcriteriafortheimplementa-tionofcontrolroomenhancements.Developeddetailedsolutionsfortheimplementationofcontrolroomenhancementsincludingestablishmentofsystemandsubsystemdemarcationlines,mimicingofsystemflows,system,subsystem,andcomponentlabelingpackages,replacementofmeterscales,andcolorcodingofmeterscales.DesignedandconductedeffortstoverifythatenhancementseffectlyresolvediscrepanciesbutdonointroducenewHEDs.oGinnaControlRoomDesinReview-ServedasProjectDirectorresponsibleforplanningandcoordinationofallprojecttasks.EstablishedmethodologyandprocedureforutilizingtheWestinghousegenericERGstoidentifyoperatortasksforaccomplishingcriticalsafetyfunctions.DirectedandconductedtheControlRoomSurveyeffortincludingtheenvironmentalmeasuresofcontrolroomlighting,noise,humidity,temperature,andairvelocity.Establishedmethodologyandproceduresfor theGinnaDCRDRValidationofcontrolroomfunctionsconductedincoordinationwiththeGinnaEOPdevelopmentprogram.DirectedandevaluationoftheGirmaSPDSinresponseto,'UREG0737,Supplement1,reauirements.Peformeda,humanengineeringrevie~ofpanelmodificationdrawingsandcharacteristicsforequipmentinstalledinresponsetoReg.Guide1.97.CurrentlyconductingtheGinnaAssessmentPhase.oNineMilePointUnit2DetailedControlBoomDesinReview-ServedasProjectDirectorresponsiblefortheplanningandcoordinationofallprojecttasks.Directedasurveyofcontrolroominstrumentationandcontrols,aninventoryofcontrolroomequipmentandareviewofhistoricaldocumentsforBWRplants.DirectedareviewoftheSafetyPararneterDisplaySysterntheTechnicalSupportCenter,andtheEmergencyOffsiteFacility.Revisedmethodologyandproceduresforidentifyingoperatortasksandestablishingtheinformationandcontrolneedstoexecutetheemergency'peratingprocedures.Conductedthecomparisonoftheinformationandcontrolneedstothecontrolroominventorytoestablishavailabilityandsuitabilityofcontrolroomequipment.Establishedmethodologyandproceduresforthewalk-through/talk-throughvalidationofcontrolroomfunctions.Conductedthetalk-throughvalidationtaskeffort.CurrentlyconductingtheassessmentofNMP-2H=-Ss.0ArkansasPower8LightControlRoomDesinReview-TaskLeaderfortheidentificationofoceratorfunctionsandanalysisofemergencytaskforANO-l.WorkingwithANO-1operators,identifiedinformationandcontrolneedsforexecutingtaskobjec"ives.ConductedareviewofNURKG-0700criteriaandbas'sdocumentstoestablishtheANOsurveychecklist.Determinedt..eapplicabilityoftheSection6designcriteriatotheANO-1controlroomandresearchedthebasisdocumentationfortheappropriatenessofspecificc"iteriavaluestothenuclearpowerplantcontrolroomapplication.ConductedtheANO-1ControlRoomSurveyefforttoidentifydiscrepanciestoappropriatedesigncriteria.oMarbleHillControlBoomDesionRevie~-TaskLeaderfortheoperatorinterviewsandchecklistefforts.Conductedover25interviewswithMarbleHilltrainingandoperationspersonnel.Analyzedresultstoidentifypotentialhumanengineeingdiscrepancies,andpreparedtheOperatorInterviewTaskBeoort.UsingtheWestinghouseEmergencyResponseGuidelines(ERGs)asabaseline,identifiedtheoperatorfunctionsandtasksneededtoaccomplishtheemergencyresponseobjectives.WorkingwithMarbleHillsubjectmatterexperts,identifiedtheinformationandcontrolneedstoperformemergencytaskscomprisingtheWestinghouseEBGs.PREVIOUSEXPERIENCEo1982to1983BioTechnolov,Incorporated,FallsChurch,VirginiaSeniorProgramAnalystServedasprojectdirectorfortheDukePowercontrolroomreviewhumanfactorssupporteffort.PrincipalinanoperatingexperiencereviewfortheDukePowercontrolroomreviewandestablishedchecklistcriteriaandmethodo-logyforthecontrolroomsurveyeffort.PrincipleinvestigatorinaprojectconductedforDukePowertoprepareaguideforthedevelopmentofmaintenance procedures.PreparedandconductedtrainingseminarsforDukePowerprocedurewritersandengineerstoenhancetheirtechnicalwritingskills.o1980to1982EssexCorporation,Alexandria,VirginiaHumanFactorsBranchManagerResponsiblefortheplanningandcoordinationofprojectswithprivateutilities.toenhancecontrolroomoperationsinnuclearpowerapplications.Designedsurveychec'klistsanddataformsforevaluationofcontrolroomenvironment,equipmentdesignIandfacilitydesignandlayout.Developedamethodologyforthereviewofplantsystemfunctionsandanalysisofoperatortasks.DesignedandconductedanexperimentusingtheDukePowercontrolroomtrainingsimulatorstoevaluatetheeffectivenessofthreecandidateernegencyprocedureformats.Principleauthorofawriter'sguideforernegencyprocedurespreparedforthenuclearstationsatDukePower.o1978to1980U.S.CoastGuard,Washington,DCIndustrialEngineerTechnicalexpertandstaffadvisortotheOfficeofResearchandDevelopmentonmattersofindustrialengineering>humanfactors,andoperationsresearch.Primaryprojectswereintheareasofproductdesignandsafety,crewstationdesign,andcrewperformance.Directedeffortstoestablishanindexoflifesavingcapabilityforpersonalflotationdevices.PlannedandorganizedresearchtoassesstheeffectsofwavemotionsoncrewperformanceanddesignedashiptestprogramtoestablishcriteriaforfatiguestandardsonCoastGuard41-footand44-footsearchandrescuecrafts.o1974to1978NorfolkNavalShipyard,Portsmouth,VirginiaNuclearEngineeraSuccessfullycompleted1,500hoursofcourseworkandformalinstructionintheoperationandmaintenanceoftheS5Wsubmarinereactorplant.QualifiedbyNAVSFAontheNavalReactorExamasaReactorPlantShiftTestEngineeandadvancedtothehighestgradelevelofnuclearengineer.Preparedtechnicalinstructions,andspecificationsfortherepairandmaintenanceofthemechanicalandfluidssystemsoftheWestinghousereactorplant.o1972to1974VircriniaPolytechnicInstituteandStateUniversitv,Blacksburg,VirginiaResearchAssistantAssistedinresearchprojectsspecializingineyemovementsandvisualsearch.Establishedanexperimentalsetuptocollecteyepositiondataatasamplerateof1,000-per-secondanddevelopedcomputermodelsofsearchbehaviortoextracteyemovementparameters.EDUCATIONM.S.,IndustrialEngineeringandOperationsResearch(HumanFactors),VirginiaPolytechnicInstituteandStateUniversity,Blacksburg,Virginia,1975 EDUCATION(continued)BS~IIndustrialEngineeringandOoerationsResearch,VirginiaPolytechnicInstituteandStateUniversity,Blacksburg,Virginia,1972PROFSSIONALAFFILIATIONSHumanFactorsSocietyAmericanInstituteofIndustrialEngineers FC5.1September1985CONFIDENTIALRESUMENAME:MarkAllenDooleyPERSONAL:Age:31DateofBirth:2-25-54Married;GoodHealthEDUCATION:Licenses-RONMPUnit1SRONMPUnit1CurrentlyundergoingTrainingforSRONMPUnitIIRochesterInstituteofTechnologyJune1982-Sept.1984RemsenCentralSchoolRemsen,NewYorkGraduate,1972U.S.NavNrMachinistMate"A"SchoolGreatLakes,Illinois1972MachinistsMate"B"SchoolGreatLakes,Illinois1972NuclearPowerSchoolBainbridge,Maryland1973NuclearTrainingPowerUnitVestMilton,NewYork1974OtherMilitarySchoolsJan.1975-Sept.1976 Resume:M.DooleyPage2EMPLOYMENT/EXPERIENCE:9-83toPresentNiagaraMohawkPowerCorporationSyracuse,NewYorkPosition:TrainingSupervisorNMP-2Duties:ResponsibleforthedevelopmentandimplementationofTrainingandRetrainingprogramsforlicensedandnon-licensedpersonnelatNineMilePointNuclearStationUnit-2.ThisincludesinitialColdLicenseTrainingandINPOAccreditation.TheTrainingSupervisorisalsoresponsibleforthedocumentationandtestingrecordsforsitepersonnel.11-81to9-83Position:AssistantTrainingSupervisor(Nuclear)Duties:AssistinthedevelopmentandimplementationoftrainingandretrainingprogramsconductedforlicensedpersonnelattheNineMilePointNuclearSite;preparelessonplans,conductclasses,prepareandadministerannualoperatorexaminations;developandpresentgeneralinterestandspecialclasses;maintaindocumentedtrainingandtestingrecords.Developandconducttrainingsessionsfornon-licensedpersonnelatthesiteincludingsemi-annualsteamandmechanicalfundamentalclasses.1-81to11-81Position:NuclearAuxiliaryOperatorEDuties:UndergeneralsupervisiononashiftinaNuclearStationtoperformanyofthedutiesofAuxiliaryOperatorsoflowergradeandtoassistintheirtraining;andattimes,asrequired,toberesponsiblefortheoperationofthereactorturbo-generatorunitandrelatedequipmentfromtheControlRoom.3-80to1-81Position:NuclearAuxiliaryOperatorCDuties:UnderdirectsupervisiononashiftinaNuclearStationtoberesponsiblefortheoperationalcareofmainturbo-generatorandreactorunits;tooperateordirecttheoperationofthehighesttypesofauxiliaryequipment;toexecutesafeandeffectivemark-upsonequipmentwithinthestationandtoassistinthedetailedtrainingofAuxiliaryOperatorsoflowergrade.12-78to3-80Position:AuxiliaryOperatorBDuties:AsanAOB,underdirectsupervisiononshift,toberesponsibleforthe,operationandcareofvarioustypesofcomplicatedauxiliaryequipmentandberesponsibleforthesafehandlingofwasteproductsandotherequipmentassociatedwithturbo-generatororboilerunitsandwithcasualsupervisiontostartandstopsuchequipment.

EMPLOYMENTCONTXNUED:Resume:M.DooleyPage3U.S.NavyNavalNuclearPowerTrainingUnitS3GPrototype10-77to12-78Position:MechanicalOperatorStaffXnstructorDuties:HelpedintrainingofassignedstudentsinsystemknowledgeandoperationalconceptsoftheS3GPrototype.Directedpersonnelinbothcorrectiveandpreventivemaintenanceassociatedwithallmechanicalsystems.Responsibleforma)orrepairstoserviceandControlAirSystems.ChosenforAdvanceQualifications.Assignedthetaskofself-motivatedtrainingintheareaofEngineeringWatchSupervisorandEngineeringOfficeroftheWatch.8-74to10-78U.S.S.JamesK.Polk(SSBN645)FleetBallisticsMissileSubmarineQualifiedasEngineRoomSupervisoroftheMechanicalDivision.Assistedinmaintenancerequiredtokeepthesubmarineoperationallyready.AssignedasTrainingPettyOfficerfortheMechanicalDivision.DuringthistimeIreorganizedthetrainingsystemtoamoreefficientprogram.Iwasresponsibleforthetesting,upgradingandqualificationofqualifiedandunqualifiedpersonnel.AssignedasDieselExpertatwhichtimeIwasresponsibleforthetrendanalysis,preventivemaintenanceandacompleteoverhaulofthedieselengine.IreceivedaSquadronAccommodationforthistask.AssignedasNuclearAdministrativePettyOfficerfortheMechanicalDivision.IwasresponsibleformaintainingallTechnicalManualsuptodate.6-73to8-74U.S.S.SimonLakeAS19SubmarineTenderAssignedtotheRadiologicalControldivision.QualifiedasRadiologicalControlSupervisor.3-73to6-74NavalNuclearPowerSchool&PrototypeBainbridge,MarylandCompletedsixmonthsofcollegelevelcourses,coveringallaspectsasReactorCoreConstruction,operationtheory,andrelatedchemistrycontrol.ThiswasfollowedbysixmonthsoftrainingattheDlGPrototypeattheKnollsAtomic.-PowerLaboratory,WestMilton,NewYork.Thequalificationprogramincludedtheoreticalroutinemaintenanceandcasualtyaspectsof'eactorandpropulsionplantoperation.1-73to3-73U.S.S.YosemiteAD19AssignedtoEvaporatorDivisionoftheEngineeringDepartment.Responsibleforthemaintenanceandoperationoftwotriple-effectevaporators.

PERSONALRESUMENormanL.RademacherEducation:Undergraduate-B.S.MarineNuclearScienceMay1974,fromtheStateUniversityofNewYorkMaritimeCollegePostgraduate-Coursestaken:EnvironmentalLawMarinePropulsionPlantsEffectsofNuclearWeaponsPowerSystemsAnalysisAdvancedMathLicenses:FederalLicense,ThirdAssistantEngineerUnlimitedHorsepower,anyOcean,SteamandMotorExperience:July1985toPresent-LeadSupportProgramsEngineer-ResponsibleforthedevelopmentandmaintenanceofprogrammaticengineeringeffortincludingconceptualprogramstoenhancetheEngineeringOepartment.July1979toJuly1985-NuclearOesignCoordinatorresponsibleforUnit2design-relatedlicensingmatters,di'rectcontrolofthelicensingeffortwith'heNRC,andresponsibleforTestimonyatACRSandother.regulatoryhearings.August1976toJune1979-StaffNuclearEngineerforNineMilePointUnit2.Responsibleforthenuclearlicensing,includingnuclearlicensingcoordinationandnuclearengineeringeffortsforalargenucleargeneratingfacilities.November1975toJuly1975-Concurrentwiththeabove,LicensingCoordinatorforNineMilePointUnit2(1000MWeBWR),includingresponsibilityforcoordinationofallUnit2licensingmatters.SeptemberandOctober1975-NuclearEngineerresponsibleforrefuelingatNineMilePointUnit1(610MWe).Supervisedrefuelingoperati'onsandcoordinationeffortduringtheFall1975outage.February1975toSeptember1975-NineHilePointUnit1LicensingCoordinatordirectlyresponsibletotheLeadNuclearEngineerforthelicensingandnuclearengineeringeffortforUnit1,includingindustrialsecurity.September1974toFebruary1975-JuniorGenerationEngineerresponsibletotheSupervisorofGenerationandLicensingfornuclearlicensingandengineeringactivities.June1974toSeptember1974-ReportedtotheVicePresidentResearchandOevelopmentforthestudyanddevelopmentofEmpireStatePowerResourcesInc.,asevencompanyutilityholdingcorporationtoprovideelectricpowertoNewYorkState.Inaddition,performednuclearlicensingandengineeringactivitiesasaJuniorGenerationEngineer.

8CKir.IDER,tVBCI.<KElvEovieTEiKC+ERDATEfl.wE;NINEMl,cpOOctober1980EHCINE.RCOhIROL8YSTZ."SDIVISIONEDUCATio'HRutgersUn'versity-BachelorofKlectricalEngineering1968Unfversityofmassachusetts-PostgraduatecoursesinElectricaltngineering-1970MonmouthCollege-MasterofElectricalEngineering197SNavJerseyInstituteofTechnology-PostgraduatecoursesinComputerSciencaandElectricalEnginee'ng-1978RutgersQn'varsity-PostgraduatecoursesinBusiness-1980I.S.A.-CourseinFossilPlantInsr~entation-1981DrexelUniversity-PosgraduatecoursesinElectricalEngineeringPoverI.ICZÃSZSAÃ)REGISTRATIONSEngineerin-TrainingEXPERIZ9CESM~YMr.Schne'derhas12yearsoexperienceintheengineeringindustg.Currently,asComputerApplicationsEngineer,heisresponsiblefortheeegencyresponsefacilities/liquidradvastecontrolcompucrsvstem.SincejoiningStoneScwebsterEngineeringCorporat'onin1980,hehasbeenassignedtoan1100-LSboilingeaterreactorplantprojectasCo--pu"erApplicationsEngineer.PriortojoiningStone5@ebse"EngineeringCorporation,Hr.Schne'dervasaDigitalandComputerSystemDesignEngineerfo"RCA,andaCommuni-cat'onsSystemEngineerforBoor-AllenAppliedResearchandtheIsraelElectricCorporation.PROP-SSIGHALA:"ILIATIONSInstrumentSocetyofAmerica5embe DZ'TAILEDEXPERIENCERECORDSCh.r.IDER,~MCI.81825STONEL4Žc.BSTZRENGIhcERINGCORPORATIONCCKKRvKILL,NJ(Nov1980-passen)hppointments:ComputerhpplicationsEngineer-Nov1980NineM'lePointHuc3.eirStaton-Unit2NissraMohawkPowerCorporationJan1981-Present)hsCOMPUi=3APPLICATIONSENGINc".3fortheCont.olDiv'ion5taff(Nov1980-Preset),responsibleformainplaatcomputer,liquidradvastecontrolsystem,digitalradiat'oamoaitoringsystam,andemer-gencyresponsefacilitcsdatasystem.Forthcmainplaatcomputer,identifiedanddcfircddatainfo~ationtobesuppliedtothacompute:vendoraadidentifieddeficienciesinsoftwareperformancerequirementsanddocumeatationoftheserequirements.Fortheliquidradwastccontrolsystm,wrotebidspecificationsandissuedcompetitivebids.forthed'gitalradiationmonitoringsystem,wrotebidspecif'catioas.Fortheemergencyresponsefaciesdatasystem,developspreliminaryrequire-mentsfevaluatesFi.quotes,identiiespotentia1vendors,aaddevelopsimplementationschedule.FortheZFR/LMCcompucrsystem,vroebidspccificatioasissuedforcompetitivebids,evaluatedbids,selectedven-dor,wrotepurchasespec'fication,providedengineeringaadfirstlevelmscagmentinterfacewithiioneywell,PMSD,thevendor,toinclude6-weekfactoryacceptancetest.Currentlyresponsibleforprovidingcon-tinuingengineeringandfirstlevelmanagementfuactionstosupportia-stallatioaandstartupofthecomputer,iaclud.ngthesicacceptaacetesting.hsCOMPtTERhPPLIChTIONSZÃGINF"-8fortheComputerApplicationsStaff(Nov1980-Dec1980),stud'edNRCemergencyresponsefacilities-aysemrequrements.RCAGOVc<i~WCQ..lcNICATICNSSYS;-~SCAMEXNJ(July1978Hov1980)hsDIGITALDESIGNZ!IGI¹".8fc"theTecha'ca'taff,investigatedap-proachesaaddevelopedhardwareaadfi~arcfortheX.25coc=unicatioascontrollerofaGA220TELEXconceatraor.DevelopedvideocontrollerandkeyboardcommunicationsinterfaceaodulcsforGh220microprocesaor-bascdTEL%operator'sconsole,wroteelectricaLcngiaeerwgportionofaproposaltobuildvideotcminalaforthegovewent,providedfieldea-giaeeriagsupportduringinstallationof4,000-lineTELEcoaceatrator,andwrotetheperformancespecificationfor16,000-lineKEXswitchuti-lizingQB2901bitalicesicroprocessorsandQhminicomputers.RCAGLOBALCOKQJNICATIONSINCOR-ORATZDNZVYORKCITYNY(Feb1975-July1978)AaADMINISTRATORfoxtheQualityhssuranceCroup(Jaa-July1978),per-formedtechnicalevaluation"ofaccuracyandapplicabilityofsystcarc-portiagprocedures,developednewprocedureswhereappropriate,and HISdefinedqualityassurancefuactfans'nanewcomputerizedcircuftmaagz-mantsystem.hsDESIGNL(GIN~forthcTechnical8taf!(Feb1975-Jaa1978)ass'tedfnthcdevelopercnta!thcsystempar!or~acespecificationbidspecificatian,andcaniguratiandesignfozamicroprocessorbasedleasedchannelcontrollerutilizfagCOS?QC1802;participatedinbidevaluatioa,systemdesign,aadimplementationofanautovontrunkmiczoprocessor-bascdmonitoz;vrotesoftvareforthemonitormicroprocessorCOSMIC1802)participatedinsystemandsofcaredesignformfcraproccssar-basedteatpointmoaitarut'izinganINTEL8080pvrotcdatabaserequirementsfarcomputerftedcircuitmanagemeatsystemandsystemspecificatfon;aadde-s'gnedsystemforNodalalarmmonitor.3QOZ-ALIBiAPPLIEDRESPh3CHNZVSKtZVSBNtvÃJ(April1973-E'eb1975)AsCO?KUHICATIONSSYSTEMRAGING~R,participatcdinformulatingcandidatesystemscvaluatiaaofeachdesignanddevelopmentoffinaldesignforatacticalmobilesubscribertelephonesystem,participatedinthedevelop-mentofanintczfacestandardizationproposalforpeziphcraldevicespur-e"asadbythcU.S.govcnacatformilitazycoaeuaicatfonssystems,anddevelopedthenetvazkcontroldtazcqu'rceatsfozafamilyofsm>1computerizedswitchboardsfncludingformats,datamessagelcgths,memoryrequire=cnts,anddatatransfe"technfques.ISRQLELZCZRICCOvaAVZEAI:A.ISRAEL(Fcb-Fiov1972)AsIZLKCGtÃJNICATIO!iSSYSTEM>SENGINE"~R,desigredancvlegafpaverlinecarzicnctvorkutil'zingmultichannel,speech,plus,communicationsequipmcnt,andintegrateditintothcexistingprogram.Participatcdinsiteselectionandpreparationforneomicrovavecommunicationslinkofcompanyavnedtelephonesystem.

June1983CONFIDENTIALRESUMENAME:MichaelJamesColombPERSONAL:Age:33DateofBirth:6/25/50Married;GoodhealthEDUCATION:St.AnthonyofPaduaHighSchoolSyracuse,NewYorkGraduated1968-RegentsDiplomaOnondagaCommunityCollegeSyracuse,NewYorkGraduated1970-A.A.S.inElectricalTechnologyGeneralPhysicsBasicIntroductionCourseJanuary-March1972-8weeksCovering:Math,Physics,Engineering,Chemistry,HealthPhysics,NuclearInstrumentation.GeneralElectricBWRTechnologyCourseApril1972-4weeksCovering:GeneralBWRTechnology,SpecificsonJAFNPPSystems.NiagaraMohawkSystemCourseJune1972-2weeksGeneralElectricBWRTechnologyCourseMay1973-2weeksNiagaraMohawkFireSchoolJune1974-3daysGeneralPhysicsTrainingProgramDecember1974thruMarch1975-80hrs.GeneralPhysicsLicensePreparationCourseApril-May1975-4weeksTVABWRSimulatorTrainingJanuary1977-3daysTVABWRSimulatorTrainingMay1978-3daysI Resume:M.ColombPage2EMPLOYMENT:NiagaraMohawkPowerCorporationSyracuse,NYJune1981toPresentPosition:Duties:StationShiftSupervisorWritingpre-op,operating,andspecialproceduresforNMPP2andreviewingDesignReviewsforNMPL'I2systems.Superviseoperatingpersonnelandassistintheirtrainingforlicensing.1979to1981Position:Duttes:ChiefShiftOperatorWritingpre-operationaltests,operatingandspecialprocedures,andsurveillancetestsforNineMilePointUnit2.Duringthe1979NineMilePointUnit1refuelingoutage,supervisedinstallationandtestingofseveralplantmodifications.1976to1979Position:Duttes:ChiefShiftOperator,JAFNPPResponsibleforoperationofControlRoom.Providedsupervisionandtrainingforalllowergradeoperators.Participatedinallphasesofplantoperation,start-upandshutdown.Performedanddirectedsurveillancetestsonallplantsafetysystems.1975to1976Position:Duttes:NuclearOperator"E",JAFNPPAsSenior"InPlant"Operator,responsibleforcareandoperationofallplantequipmentincludingtheMainTurbineGenerator,allplantauxiliarysystemsandreactorsafetysystems.Participatedinallphasesofplantstart-up,shutdownandoperation,includingsurveillancetesting.Participatedinallphasesofrefuelingoperations.ObtainedR.O.LicenseJune,1975.1972to1975Position:Duties:NuclearOperator"C",JAFNPPParticipatedinallphasesofpre-operationaltestingandinitialplantstart-uptestingprogram.Responsibleforinitialequipment"run-ins",systemflushingoperationsandsystemturnoverforoperations.1971to1972Position:Duties:NuclearOperator"C",NMPNPPAsAuxiliaryOperatoronShift,obtainedexperienceoperatingallplantauxiliarysystemsfromoutsidetheControlRoom.Participatedinallphasesofrefuelingoperations,and"sipping"procedures.1970to1971Position:Duties:GasMechanic"B",NMPC,Oswego,NYDuringthisperiodwaspromotedfromGasMechanicHelpertoGasMechanic"A"topositionabove.Responsibilitiesweretooperatevariousmachineryassociatedwithconstruction,maintenanceandrepairofnaturalgaslinesandservices.AlsoworkedinthemaintenancecrewduringarefuelingoutageatNineMilePointUnit1duringthisperiod.

ARDCorporationROBERTLoKERSHNERVicePresident,AppliedSystemsTechnologyDivisionPrincipalHumanFactorsEngineer00ooHumanFactorsEngineeringSystemAnalysisExperimentalDesignAnthropometricsoStatisticalAnalysisoControlRoomReviewsoTrainingoGeneralSystemsTheoryAsVicePresidentoftheAppliedSystemsTechnologyDivision,Mr.Kershnerisresponsibleforthecoordinationandreviewofallhumanengineering,appliedbehavioralresearch,humanfactorsandindustrialengineeringprojectsforARDCorporation.Mr.Kershnerhasbeenactiveinprovidingprofessionalservicesforovertenyears.Intheprivatesectoroftheindustry,hehasconductedGovernment-sponsoredresearchaswellasheldprofessionalpositionswithintheFederalGovernment.Mr.Kershner'sspecialtyistheapplicationofgeneralsystemstheorytothedesign,analysisandimprovementofcomplexsystems,applyinghumanfactorsengineeringprinciplestoprocesscontroldesignsMrsKershnerhasmanagedARD'scontrolroomreviewsupporttotheArkansasPower6LightCompany'sArkansasNuclearOnestation,PublicServiceIndiana'sMarbleHillstationandtheCommonwealthEdisonCompany'sDresden,ByronandBraidwoodnucleargeneratingstations.Inaddition,hesupervisedSafetyParameterDisplaySystemdevelopmentfortheVirginiaElectricandPowerCompany.Mr.KershnerhasdevelopedControlRoomDesignReviewprogramplansforseveralmajorutilitiesincludingCommonwealthEdison,VirginiaElectricandPower,ArkansasPower6Light,andPublicServiceIndiana.HewasinstrumentalinthedesignanddevelopmentoftheARDPerformanceMeasurementSystemforthevalidationofEmergencyOperatingProceduresandtheevaluationofcontrolroomequipmentmodifications.PREVIOUSEXPERIENCEo1980to1981AndrulisResearchCororation,Bethesda,MarylandDirector,HumanFactorsEngineeringDivisionResponsibleforcorporatehumanengineeringandsocialscienceresearchprojects.Providedtechnicaldirectionofresearchanddevelopment,testandevaluation.studiesin:humanfactorsengineeringgmilitarysystemsdesign,analysisandimprovement;andpersonnelprofiles.CompletedavarietyofprojectsfortheU.S.ArmyHumanEngineeringLaboratory,includingHumanFactorsEngineeringRecommendationsintheSystemDevelopmentProcess,aprofileoftheenlistedinfantryman,acriticalreviewofInfantrySystemsTesting<theeffectsofCBclothingandequipmentonsoldierperfonnance,andacriticalreviewofNightVisionSystems(InfraredandLightIntensification)~o1978to1980NationalBureauofStandards(NBS)-ConsumerSciencesDivision,Gaithersburg,MarylandEngineeringResearchPsychologist,ProjectLeaderProvidedhumanfactorsengineeringresearchandanalysissupporttootherfederalagenciesandtoNBS-sponsoredprograms.Areasofinvolvementincludedanalysisofdrivernavigationaidsgresearchonoperatorvisualsearchpatternsanddeterminationoftheefficacyofestablishingastandard ARDCorporationergonomicreferencedatasystem.Developedasetofhumanengineeringguidelinesforenergyconsumptiondisplays.o1977to1978Biotechnolo,Incororated,FallsChurch,VirginiaResearchAssociateProvidedhumanfactorsengineeringsupporttoprojectsinthePersonnelPerformanceandTransportationPrograms.ConductedanevaluationofanewformatforinformationpresentationtotimecriticalmaterialsfortheU.S.NavyandinvestigatedanU.STAirForce-sponsoredprojecttotestandevaluatelow-fidelitysimulationaidsforintermediate-levelavionicstraining.o1976to1977FederalHighwayAdministration-AnalysisandExerimentalDivision,McLean,VirginiaAssistantResearchPsychologistResponsibleforconductingallphasesofhumanengineeringresearch,inparticular,driverperformancestudiesinsupportoftheFederalHighwayAdministration'sresearchprogramsrelatedtotrafficmanagementandmotoristinformationsystems.o1975to1977CberneticsResearchInstitute,Washington,DCAssistantResearchPsychologistResponsibleforthepsychologicalresearchconductedattheinstitutecontractedthroughtheBureauofEducationfortheHandicapped.Assistedinthedevelopmentandevaluationofselectedvibrotactilecodesasanalternative"communicationsystemforthedeafand/orblind.EDUCATIONM.A.,HumanFactorsPsychology,TheCatholicUniversityofAmerica,Washington,DC,1977B.A.,AppliedPsychology,curnlaude,UniversityofBaltimore,Baltimore,Maryland,1975Certificate,IndustrialSafety,HealthandEnvironment-DepartmentofEngineering,UniversityofWisconsin,Madison,Wisconsin,1979PROFESSIONALAFFILIATIONSHumanFactorsSociety(National8PotomacChapter)AmericanNuclearSocietyPsiChi(PsychologyHonorary)MILITARYSERVICEU.S.ArmyParatroops,1968to1970 ARDCorporationVINCENTJeFORTUNATOIIIStaffEngineerHumanFactorsPsychologistHumanFactorsEngineeringPsychophysiologyHumanPerformanceAssessmentHumanElectrophysiologyinOperationalSettingsoDisplayTechnologyoExperimentalDesignoStatisticalAnalysesoMan-ComputerInterfacingAsastaffengineer,Mr.FortunatoprovideshumanfactorssupporttoavarietyofARDclients,bothresearchandconsulting.Hisresearchactivitiesinclude'ASA-fundedprojectsinvolvingpsychophysiologicalmeasuresofworkload,andthegenerationofcomputergraphicdisplays.HissupportofARD'snuclearclientshasincludedhumanfactorsreviewsofcomputergraphicdisplaysystemsatNineMilePointUnit2,Rochester'sGinnastation,CommonwealthEdison'sQuadCitiesandDresdenplants,andLousianaPowerandLight'sWaterford3station.Hehasalsoreviewedgraphicdisplaysofradiation/meteorologicaldataforVirginiaElectricPowerCompanyandCommonwealthEdison.HissupportofARD'snuclearclientshasalsoincludedcontrolroomI&CinventoriesatNiagaraMohawk'sNineMilePointUnit2andRochesterGasandElectric'sGinnastations,andhasalsosupportedCRDRreviewsforCommonwealthEdison.PREVIOUSEXPERIENCEo1984-1985KLDAssociates,HuntingtonStation,NewYorkResearchScientistProjectmanagerresponsibleforconductingdriverperformancestudiesundercontracttotheFederalHighwayAdministration.Dutiesincludedday-to-dayofficemanagement,employeetraining,subjecttesting,datacollectionanddataanalysis.o1983-1984ExtensisMedicalCenter,Roslyn,NewYorkBiofeedbackConsultantInitiatedanddevelopedallfacetsofbiofeedbacktherapy,fromconceptiontoinception,asanintegralpartofanexistingmedicalpractice.Responsibi-litiesincludeddevelopmentofeffectiveclinicalprocedures,purchasingofcomputer/physiologyequipment,andthetreatmentofpatients,whichincludedreal-timedisplayofcomputergraphicsandusercomputerinterfacing.o1980-1983StateUniversitofNewYork,Binghamton,NewYorkSupervisorofResearch,PsychophysiologyLaboratoryResponsiblefordirection,coordination,andsupervisonofallresearchprojectsinvolvingpsychophysiologymeasurementsandautonomiccontrolusingcomputerassistedbiofeedbacktechniques.Dutiesincludedsubjecttesting,datacollectionandanalysis,computerprogramdesign,andpreparationofdraftsforpublication,aswellassupervisionoflabassistants.AlsocollaboratedwithcomputerspecialiststodesignandprogramCRTgraphicdisplaysofelectrophysiology.

ARDCorporationo1980-1982StateUniversitofNewYork,Binghamton,NewYorkInstructorResponsiblefordevelopmentofcurriculaforseveralpsychologycoursesincludingIntroductiontoPsychology,PsychologyofLearning,LearningLaboratory,MotivationLaboratory,SensationandPerception,PerceptionLaboratory,andSocialPsychologyo1979-1979GerontologyResearchCenterNZH/NIA,Baltimore,MarylandPsychologyIntern/Technician,LabofBehavioralSciencesCollaboratedwithdoctorsatNIH/NIAinthedesignandimplementationofresearchprojectsinvolvingcardiovascularcontrolhypertension,athleticabilityandotherpsychophysiologyprojects.Responsibilitiesincludedsubjecttesting,datacollectionandanalysis,andpreparationofdraftsforpublication.EDUCATIONM.A.,ExperimentalPsychology,StateUniversityofNewYork,Binghamton,NewYork,1982.B.S.,Psychology,StateUniversityCollege,Oswego,NewYork,1979.PROFESSZONALAFFZLIATZONSHumanFactorsSocietyBiofeedbackSocietyofAmericaBiofeedbackCertificationInstituteofAmericaPsiChi(PsychologyHonorary)

ARDCorporationEDRALPHDUSEKManager,SpecialProjectsSeniorScientistoHumanFactorsEngineeringoAnthropometricsoMan-machineCompatibilityEvaluationoPersonnelSelectionoTrainingandSimulationoJobProficiencyMeasurementDr.Dusekhasover30yearsofexperienceinappliedexperimentalpsychology,andhumanfactorsengineering.Duringthatperiodheheldasuccessionofresponsiblepositions,allinvolvingappliedresearch.Inaddition,hehasextensivemanagementexperienceindirectingtheactivitiesofin-housepersonnelandcontractorsconductingworkforwhichhewasresponsible.Dr.Dusekhasconductedstudiesontheeffectsofextremeenvironmentsonman-machinecompatibility.Hisworkinthisareahasbeenappliedtothedesignofclothing,equipmentandworkplaces.Dr.Dusekwasresponsibleforearlymilitarystudiesonperformance-basedtraining,testingandon-the-jobtraining,aswellrealisticunittrainingtechniques.Dr.Dusek'sworkwithperformance-basedtestinghasbeendirectedtowardqualifyingorverifyingindividual'sjobproficiencyforholdingaspecificlevelposition.Hehasalsohadwideexperiencewithdesignoftestsforselectingandclassifyingenlistedandofficerpersonnelforassignmenttospecificpositions.Duringthepastyear,Dr.Dusekhasparticipatedinhumanfactorsevaluationsinnuclearplantcontrolroomdesignreviews.HehasbeenresponsiblefortheoperatingpersonnelsurveysandreportsatNiagara-Mohawk'sNineMilePoint2,LouisianaPowerandLight'sWaterford3,RochesterGasandElectric'sGinnaplant,andCommonwealthEdison'sDresden,QuadCities,andLaSalleplants.HeparticipatedintaskanalysesatArkansasPowerandLight'sArkansasNuclearOne,Unit2.HehasalsowrittenHumanFactorsManualsforuseinfuturemodificationsoftheNineNilePointUnit1andUnit2andGinnaStationcontrolrooms.PREVIOUSEXPERIENCEo1982to83AmericanPscholoicalAssociation,Washington,DCAdministrativeOfficerforScientificAffairsResponsibleforpromotingthescienceofpsychologyandrecognitionofpsychology'sscientificachievements.ResponsibleforstimulatingandmonitoringresearchsupportforthebehavioralsciencesavailablefromGovernmentagenciesandmajorfoundations,andsupportingdevelopmentanddisseminationofstandardsforpsychologicalandeducationaltests,assess-mentsandtheethicsofanimalandhumanexperimentation.SenioreditorofAPA'sGuidetoResearchSuort,Washington,DC,1984.o1971to81U.S.ArmResearchInstitute,Alexandria,VirginiaDirector,PersonnelandTrainingResearchLaboratoryResponsibleforplanning,directingandmanaginganArmy-wideresearchprogramintraining,industrialandorganizationalpsychology.Areasincludednew ARDCorporationtechniquesandmethodsforskill'raininginschoolsandunits,extensiontraining,leadershipandorganizationaldevelopmenttraining,trainingaidsandsimulation,selectionandclassificationofofficerandenlistedpersonnel,careerdevelopment,jobproficiencytestingandprogramevaluation.o1965to71U.S.ArmInstituteofEnvironmentalMedicine,Natick,MassachusettsDirector,BehavioralSciencesLaboratoryPlannedanddirectedaresearchprogramontheeffectsofcold,heat,highaltitudeandworkeffortonhumanperformance.Researchinvolvedaltitudeandtemperaturechambersandfieldmaneuversinextremeenvironments.InitiatedprojectwhichresultedinArmydoctrineformaneuveringtroopsathighterrestrialaltitudes.o1957to64U.S.ArmyNatickLaboratories,Natick,MassachusettsHeadofEngineeringPsychologyLaboratoryPlannedanddirectedaresearchprogramontheeffectsofprotectiveclothing(climatic,ballistic,chemical)andpersonalequipment,materialshandlingandaerialdeliveryequipmentonhumanperformancesResearchalsoinvolvedobtaininganthropometricdataonlargenumbersofsoldiersforuseindesignofArmyequipmentandconductingconsumerpreferenceresearchonArmy-developedclothingandfoodproducts.Initiatedprojectfordeterminingsafetyandventilationrequirementsformissilefuelhandler'simpermeableuniformsforhandlingtoxicchemicals.o1953to57U.S.ArmyNatickLaboratories,Natick,MassachusettsResearchPsychologistConductedresearchonvisualperceptionandonpsychophysiologicalresponsesandperformanceofmenexposedtoextremetemperatures.Responsibleforearlyresearchdefiningeffectsofambienttemperatureandskintemperaturesonmanualdexterity.o1951to53UniversitofArkansas,Fayetteville,ArkansasAssistantProfessorofPsychologyTaughtundergraduateandgraduatecoursesinexperimentalpsychology,statisticsandexperimentaldesign.EDUCATIONPh.D.,ExperimentalPsychology,City,Zowa,1951Statistics,StateUniversityofZowa,IowaM.A.,ExperimentalPsychology,City,Zowa,1949Statistics,StateUniversityofZowa,IowaBA~gPsychology,MathematicsJ1947UniversityofMissouri,Columbia,Missouri,ResidentStudentandGraduate,IndustrialCollegeoftheArmedForces,Ft.McNair,Washington,DC,1965 ARDCorporahonEDUCATION(continued)Graduate,SeniorExecutiveInstitute,Charlottesville,Virginia,1974Certificate,ArmyHumanFactorsEngineeringCourse,Natick,Massachusetts,1960PROFESSIONALAFFILIATIONSHumanFactorsSociety(NationalandPotomacChapter);FellowAmericanPsychologicalAssociationSocietyofAppliedExperimentalandEngineeringPsychology;FellowDivisionofMilitaryPsychology;FellowSocietyofAppliedLearningTechnologyInter-UniversitySeminaronArmedForcesandSociety>FellowPsiChi(PsychologyHonorary)SigmaXi(ScientificResearchHonorary)ConsultingEditor,JournalofAppliedPsychologyMILITARySERVICE1943to1946U.S.ArmyAirCorps1981U.S.Army,MeritoriousCivilianServiceAward ARDCorporationROBERTKLEINStaffEngineerHumanFactorsPsychologistoHumanFactorsEngineeringoHumanPerformanceAssessment.oSystemsAnalysisoSystemsSafetyoDisplayTechnologyoStatisticalAnalysisMr.Kleinhasbeeninvolvedwithhumanengineeringinthedesignandevaluationofcomplexcontrolanddisplaysystemsforoverfouryears.Hepreparedanoverallassessmentofcruisemissileweaponcontrolsystemhardwareandsoftwarecomponents,reportingonhumanfactorsengineering,operability,maintainability<safetyIandnuclearsecurity.HewasthehumanfactorsmemberofamultidisciplinemaintainabilitydemonstrationteamtoverifysystemcompliancewithNavymaintenancestandards.Heparticipatedinexperimentaldesign,execution,andanalysisonCoastGuardandDODrelatedprojects.Mr.Klein'sexperienceinmilitaryapplicationsofprocesscontrolandintegrateddisplaysystemsisnowutilizedinsupportofnuclearpowerplantcontrolroomdesignreviews.AsaStaffEngineerinARD'sHumanFactorsTechnologyGroup,hehasparticipatedintheinventory,checklist,validation,andtaskanalysisphasesoftheDetailedControlRoomDesignReviewfortheArkansasNuclearOne,Ginna,QuadCities,LaSalle,andNineMilePoint(Units1and2)stations.HehasalsoworkedonthedevelopmentofaHumanFactorsManualforFutureDesignChangeatNineMilePointUnit1andiscurrentlymanagingpreparati.onofcontrolroomenhancementpackagesatNineMilePointUnit1andUnit2.PREVXOUSEXPERIENCEo1982to1984VitroCororation,SilverSpring,MarylandHumanFactors.EngineerPerformedanalysisofTomahawkcruisemissileweaponscontrolsystemman/machineinterface.Performedanthropometricobservation'andevaluationofhardwareonboardNavydestroyertoensurecompliancewithmilitarystandards'adedesignrecommendationstoenhancesystemoperability,maintainabilityIandsafety.Reviewedsystemsoftwaretoensureadequatecontrolanddisplayinformationisprovidedtosystemoperators.ParticipatedinmaintainabilitydemonstrationstoverifysafeandefficientsystemandequipmentmaintenanceandtosatisfyNavymaintainabilityrequirements.o1979to1981BendixFieldEnineerinCooration,Columbia,MarylandTechnicalWriterandEditorWroteandprepareddocumentationforNASASpaceflightTrackingandDataNetwork.WroteoccupationalsafetymanualforNAVELEX.o1976to1977HughesAircraftComan,CulverCity,CaliforniaHumanFactorsEngineerDesignedandconductedtargetdetectionexperimentstodeterminerelativemeritsofseveralradarimageenhancementtechniques.Performedcomputerdataanalysis,wrotedetailedrecommendations,andreportedfindingsatsciencestaffmeetings.

ARDCorporationo1977FranklinInstituteResearchLaboratories,Philadelphia,PennsylvaniaHumanFactorsEngineerInitiatedaprojectofphotometricresearchfornightsafetyofsmallboats,whichwassponsoredbytheU.S.CoastGuard.Developedexperimentaldesignandbuilteffectiveapparatustomeasurelowlevelglarethresholds.EDUCATIONM.S.,IndustrialPsychology,CaliforniaStateUniversityatLongBeach/LongBeach,California,1978B.S.,Psychology,St.Joseph'sCollege,Philadelphia,Pennsylvania,1973PROFESSIONALAFFILIATIONSHumanFactorsSociety ARDCorporationDoKENTBARNESZZStaffEngineerHumanFactorsEngineeroHumanFactorsEngineeringoControlRoomDesignReviewsoNuclearEngineeringoProbabilisticRiskAssessmentoComputerApplicationsoTaskAnalysisMr.BarnesbringsanuclearengineeringbackgroundtoARD'sCRDRefforts.Hehasperformedtaskanalysis,checklistsurvey,operatorexperiencesurvey,historicaldocumentreview,andverificationatseveralnuclearstationsincludingArkansasNuclearOneUnit1andUnit2,NineMilePointUnit1andUnit2,Waterford3,andGinnaStation.Healso,participatedinthedevelop-mentofagenerictaskanalysismethodologyforCombustionEngineering,tobeusedbytheC-EOwnersGroup.Mr.BarnesiscurrentlyparticipatingintheNRCauditofArkansasNuclearOneUnit1andUnit2,andtheHEDAssessmentProcessforUnit2.HeisalsodirectingastudyofannunciatorrelocationandrewordingforNineMilePointUnit2.Mr.BarnespastHumanFactorsexperienceincludesaControlRoomDesignReviewfortheUniversityofMissouri's10MWResearchReactor.ThisreviewwasbasedonNUREG-0700andincludedOperatorSurvey,InventoryCollection,DocumentReview,andHumanEngineeringDeficiencyAssessment.MrsBarnes'ackgroundincludesaknowledgeofProbabilisticRiskAssessment,withanemphasisonFaultTreeAnalysis.HehasalsoworkedwithseveralPRAcomputercodesusedforevaluatingfaulttrees.Mr.Barnesnuclearbackgroundincludesaknowledgeofcomputerapplicationsfornuclearpowersystems.ThisincludesknowledgeoflargenuclearcomputercodessuchasCITATION,COBRA,andtheAMPX-ZZsystem.PREVIOUSEXPERIENCEo1984UniversityofMissouri,Columbia,MissouriGraduateResearchAssistantPerformedaControlRoomDesignReviewforthe10MWResearchReactor.Thisproject.wasbasedon'UREG-0700,andtheresultsaretobeusedforastudyofapossiblepowerupgradeforthereactor.ReviewincludedOperatorSurvey,Inventory,DocumentReview>andAssessment.o1983UniversityofMissouri,Rolla,MissouriStudentAssistantHelpeddesignaPositronAnnihilationExperimentwhileworkingattheuniversity's200KWTrainingReactor.Thisexperimentwastobeusedtodeterminefatigueinmetals.ProgrammedanAppleIIemicrocomputer.Thisprojectinvolvedsettingthecomputertointeractwithanelectronicmeasuringdevice,inordertostudyradiationdamageanddoseratesforreactorpressurevessels.

APPENDIXCCONTROLROOMDESIGNREVIEWOPERATORSURVEY IyV HUiMAViENGIiVEERIVLGDISCREPANCY(HED)PORHPlant(5A):Unit(1N):Originator(3A):Date(PV/DD/YYYY):No(4N):Description:Comments:Scurce(1N)ReferenceInformation(40A)PanelID4(10A):EauicmentNo.(10A):EauiomentName(40A):/4396h NineNilePoint-2HistoricalDocumentReviewPROBLEHANALYSISR=PORT(PAR).(Continued)ApplicabletoPlantUnderReview?Yes(Ifno,endformhere.)InWhichAreas:CorrectiveActionsTaken:UnresolvedDiscrepancies:(Ifnone,endformhere.)HFONumber:

NineNilePoint-2HistoricalDocumentReviewPROBLENANALYSTSREPORT(PAR)NameofInvestigator(s):ReportTypeandNumber:Station:EventDate:Unit:OperatingStatus:CircumstancesandEventsLeadingtotheProblem:NatureoftheProblem:StepsTakentoCorrectorAlleviatetheProblemOutcome:CorrectiveNeasuresUndertaken:HumanPerformanceProblemsAssociatedWithEvent:

APPENDIXBPROBLEMANALYSISREPORTFORMANDHUMANENGINEERINGOBSERVATIONFORM June1983CONFIDENTIALRESUMENAME:EricLyleTownsendPHONE:PERSONAL:Age:34DateofBirth:11-25-49Married-4dependentsHealth:ExcellentHeight:5'8"Weight:'70EDUCATION:PhoenixCentralHighSchool-Phoenix,NewYorkGraduated:1967Regent'sDiplomaS.U.N.Y.CollegeofForestryatSyracuseUniversity1year'all1967-Summer1968U.S.NavySchools-March1969-June1969:Jan1970-April1971:May1971-June1971-March1973:June1973-Sept1978:MachinistMate"A"SchoolNavyNuclearPowerSchool,Bainbridge,Maryland;PrototypeS3GTraining,WestMilton,NewYork;EngineeringLab.TechnicalSchool,S3G,WestMilton,NewYork.SubmarineSchool,NewLondon,Conn.USSTecumsehSSBN628(G)attendedandinstructedEngineeringDepartmentoff-crewtraining.FormalandinformaltrainingatJamesA.FitzPatri.ckNuclearPowerPlantendinginR.O.LicenseinDecember1976.AttendedBWRSimulatorinMorris,Illinois,forcertificationandSimulatoratChattanooga,Tenn.forRequal.ParticipatedinformalrequalprogramafterobtainingR.O.License.

CONFIDENTIALRESUMENovember1983NAME:PERSONAL-BarbaraS.TesorieroDateofBirth:10/6/52DateofHire:10/22/79PHONE:Home:Work:IPEDUCATION:WhitesboroCentralHighSchoolWhitesboro,NYDiploma-June1970StateUniversityColl'egeatOswegoOswego,NY13126Ma)or-Sociology3years,nodegreeEMPLOYMENT:8/82toPresentNiagaraMohawkPowerCorporation,NineMilePoint'uclearStationPosition-NuclearOperator"C"Duties-UnderdirectsupervisiononashiftinaNuclearStationtoberesponsiblefortheoperationalcareofmainturbo-generatorandreactorunits;tooperateordirecttheoperationofthehighesttypesofauxiliaryequipement;toexecutesafeandeffectivemark-upsonequipmentwithinthestationandtoassistinthedetailedtrainingofAuxiliaryOperatorsoflowergrade.12/81to8/82Position-AuxiliaryOperator"B"Duties-Underdirectsupervisiononashift,toberesponsiblefortheoperationalcareofvarioustypesofcomplicatedauxiliaryequipmentassociatedwithoneormoremainturbo-generatororboilerunitsandwithonlycasualsupervisiontostartandstopsuchequipmentundernormalandemergencysituations.10/79to12/81Position-ArmedGuardDuties-SecurityAccessandcontrol.1975PASNY-J.A.FitzpatrickNuclearPowerPlantPosition-GuardDuties-Monitoringindividualsforsecurityaccess.

EDUCATION'ONTINUED:ResumeETownsendPage2GeneralPhysicsCorp.LicenseTrainingCourseOct.1980-Peb.1981520hoursObtainedNRCReactorOperatorLicenseTVABWRSimulatorSoddy-Daisy,Tenn.7Days-Jan1981HotLicenseCertificationProgramGEBWRSimulatorMorris,Ill3DayRequalProgramSept.1981EMPLOYMENT:NiagaraMohawkPowerCorp.Syracuse,NYDecember1982toPresentPosition:StationShiftSupervisorDuties:Writingpre-op,operatingandspecialproceduresforNineMilePoint4'2andreviewingdesignreviewsforNineMilePoint42systems.Superviseoperatingpersonnelandassistintheirtrainingforlicensing..Sept1981toPresentPosition:ChiefShiftOperatorDuties:Undergeneralsupervision,onashift,todirectandperformtheworkof,andtoassistinthetrainingofallpersonnelengagedintheoperationofmajorsteam-electricgeneratingunits,includingelectricalandmechanicalequipment,auxiliaries,controlsandassociatedtransmissionfacilities.1978toSept1981Position:NuclearAuxiliaryOperator"E"Duties:Writingpre-operationaltests,operatingprocedures,specialproceduresandperformingdesignreviewsonplantsystemsforNineMilePointUnit42.

MILITARYSERVICE:(Cont.)Resume-R.L.SpoonerPage-2U.S.S.Nautilus(SSN-571)August1978-November1979"M"Division,MachinistMate2ndClass,(SS),NewLondon,Conn.ResponsibleformaintenanceandoperationofReactorplantandsteamplantmachinery.U.S.S.Vulcan(AR-5)March1977-June1977"A"DivisionTemporarydutyMILITARYSCHOOLS:MachinistMate"A"School-Jan-March1977NavyNuclearPowerSchoolOrlando,Fla.June1977-Jan1978NuclearPowerPrototypeTraining(S3G)BallstonSpa,NYFeb1978-Aug1978MachinistMate3rdClass(Student)BasicSubmarineSchoolNewLondon,Conn.2wks.1978HighPress.AirCompressorSchoolNewLondon,Conn.2wks.GageCalibrationSchoolNewLondon,Conn.1wk.AirConditioningSchoolCharleston,S.C.2wks.

November1983RESIJMENAME:Robert.L.SpoonerPHONE:Home:Work:PERSONAL:DateofBirth:January29,19$8DateofHire:November15,1982EDUCATION:WestGeneseeSr.HighCamillus,NY13031Diploma-June1976EMPLOYMENT:NiagaraMohawkPowerCorporationNineMilePointNuclearStation11/82toPresentPosition-AuxiliaryOperator"B"Duties-Underdirectsupervisiononashift,toberesponsiblefortheoperationalcareofvarioustypesofcomplicatedauxiliaryequipmentassociatedwithoneormoremainturbo-generatororboilerunitsandwithonlycasualsupervisiontostartandstopsuchequipmentundernormalandemergencysituations.MILITARYSERVICE:U.S.NAVYU.S.S.Boston(SSN-703)November1979-October1982"M"Division,MachinistMate1stClass(SS),NewLondon,Conn.Responsibleformaintenanceandoperationofpropulsionplantmachineryspacesandequipment.Reactorplantandsteamplantmaintenanceandoperation.QualifiedEngineroomSupervisor(ERS)fromOctober1980October1982.

GaryD.SanfordSHIT"ir;S."E:.GI.::"=~TheS'~iftTeatEnineerisincharr:eof11rectorplantop~r~tiinaandtheoverallrene.orplantteatproer~raonhiashiftandiaresnonaibleforitaprorreas.Hisprimaryreapenaibilityistoensurethesafeoperationofthere~ctorplantw'kickhedoesbyassuringalloper"tionaareperformedinaccordancewi'.happrovedproceduresandexpectedplantresponsesareo."tained.sindicatedbvinstrumentationorreportswitnwac'aatnnders.':>hereinhiajudrementtheplantresponcea~renotappropriate,hemustevaluatetheparameter,determinethec~uae(a)~ndt"keappropriateactiontoassureplantandpersonnelaftey,TheSh'ftTestEnrineernositionrequiresanindepthknowledgeofthetheorvofdesirnan8operationofpres..urisedwaterre~ctorplants'ncludi...,reactortheorr(reactorphysics,materialthermal.~nd'hydraulicdei~nprincirlea),che."..istry,corrosion,basicnuclearohya'c..aaitarplieator~diatinnandradicloricalcontrol,oprrationofelectricalinstrumentationandcontroleauiraentandsytens,designandoperationaltheoryoffluidvsteme.,~io~ent,nuclearaslantaaftev,overallplartoperationtheoryandcaualty"...rocedurea.Thisknnwlereiaverifiedpriortoattaininr,qu~lificatonviaoralandwrittenexaninatiorsad..inistercdandwitres"e8bytheCepartmentofEneray.Periodicwrittenandoralexam.'nationsareadministeredbythehipyardto=acert.inadequateretentionofknowledgeandunderstandinofneworrevisedprocedurea.TheShiftTe..tEn".'neeristhesinnleahipvardauthorityfordeterwinirct'natallnecea.arypreparationsareconuleteandprovidesfinal~rprovalforcon..".ence."..entnftheevolution.Hedirectsekeevolut'on,controllinr.allassociatedpersonnel,andreviewsalldataforco;.pletenessand~cceptability.Thisincludesallre,uestsforworkonaytees(electricalandmechanical)wiichmayhavecnef"ectonthereactor.Lr.~DPL~a"~dTneLeadPlanner'sresponsiblefordirectinqa..dparticipatinr,inenrineerinr.workrely,tedtodevelo"..e...entoftestcocumentationtobcusedforconductofcomplexinte.ratedre.ctorandaropulai~nplantteatinr.adoperati~n.heworkassirredisbroadinscoperequirin~considc'r".blein"'.eperdcnt,gaud.,esent.Incnrryin~outasri~nmcntthe.en,ineeriareronsiblefor:(1)cxten.,iveco"rdir~ti~nwithrelatedcoupsandre~ctorslantcontractors;(2)intcrr~tion0fKa.,vdiffercntrcauirc.-,antswit'nincon"..lexplantc~nditionanHaequercincorsbrainta,~nd;(3)tch>>.ic-ildirectionandworkrev'wforas..ir,".edenrineersandtechnicians Reme:Page5Name:/WEi/WR)raQ'(cont'd)(pleaselistchronologicallypastexperienceinpresent)obrelatedcategories.ProfessionalorVolunteerbasis).(i.e.,VolunteerFireCompanies,etc..)~~'/~<rifF,'~<Alt~/0Nays~g//,Fy~gWUuE./9v9Tb~>qygAVc.cfrow@i/errAd'4'YA~ACEc'HG/AFa=tz".F<fartu(6'r/kdAclrcr/iTfC'rruFWEc'i/+rl/C/tCPIP/AQ~OgrecTU~rZv'grE'~5rCdwr/dNFWr/~7C~clue-ACZCm4C/f'l/rCWp%f3WMA+'~AVCC<MI/PalgfeQmEA'MAgjTjL7/Hggf<>1dhl~~Qr4>fj~r2,+QOCIJIHfP/7W7~Ib.A&d4/-/N~IVY/F/646&i>FrC.¹rlW/r/ngE'PfCQWWfC,/CPIPAl4/~ari4VC.AJfZQ~CYST~NIdArbBFP$C)O~4/Zl)PCACI~/r/VIEAHEM6Ac4ilAl~~~Cs/<I0/Pc/PLr//F-cW4/A/fFy72JhlIII/rJSL~Atir/Ald/.M/IuPIZ,//4~MWYF~m/C".V'$</Cr~1/i1'ljf/IQCfAZ%PA'&PA>4~rC~I~~QV'r.~/,rd/Z.gt~y5~~i/pr~~iwwIzi'Feeiuu'g<PA'4~rpwd~ag.rz-sir~crr-E,H6'/WI~i2.//Jg/u</~C->~%~8/0~CS4mCg6'~PII~>'CTb8'Ec-,yc4m~r<IM~/4,/gq~><<CHrn,l/.+m,MggQIIC/CZ-O-IM~I..'ilplyfdrc~PCcCgW~WPrrCbrit/A~PIP'/H4//(gr~P,p"I:/.lysi%/Dg/gg/4~(foal'~/VS/fC&V/gc/e-,

Resume:Page4Name:48<4S~~g.oEMPLOYMENT:(co<<d}PASTEMPLOYERS:COMPANY'SNAMEDATES/POSITIONDUTIES(Pleaselistchronologically,withmostrecentpositionfirst.Useadditionalpaperifnecessary.}PVa)gVJOiHANOI4'+Pdaai0PSH~)+VA,--Za314u~IRCERG))4f~)).).-6kACRml4&R<1'kE.A6QUh<tfisaOcfbC$~0IFOCCKafHPe.NAQAIHUCL(kM400VLSidd4~qS,~4MS(9V(Hl't-9P&nu&~)iI4Laablek&44L,dt"-~ps'.LcCgSAcigci.uG>HC~C)0~>cH-'>cki~mc.iQ~AfAE.A~<~vldg)~lupi.tr)e~~DeciT'/P<<~<<)>>'-~si<Ah~-HIctZ~>3~~0IHMep;)..lw)PMs~$<<gf.~tL:)lq~atII3~fy~)gZ~4II~3gee<t'4+WAIn.l)'el',itlC~~ee,i.A~"=4'~"=~LJ4PA)tI~)c'.)E.I)ill:I')~Lk,>>~zcu~~u~$7$]l(q,'hler<','upsQh)H@cih~4'6/41~iQli7Q0).i<'z>(,LIiC'TF'tl"'i~'VA))<C,A)alAplQRt)N'"Ir)lt-Air-)jg9C.496';HRVL.frjH+gl(@Tf,c.pC<-'i.:(~Lp<rCggA(i4)gS4J}~Q</'gMIDly"i)~Ilcigi,rl,Pg~ihp)~x>LPjff'ti.'l.Clifi)I.+AfPSi:"I)'l'r<ii'~CA(ir/rr>>uhu.~:ICiIIt)Ciw)Cc~+C Resume:'Page3<wnEHPLOYMENT:PositionsheldarithNiagaraMohavk:PresentPosition:AJViJ'Pfw>>~~~Jh'i~iZvWgl/s'AStartDace:Duties:r-';c~i~t.40Vw'~J~'1nJgW~j'~<v'g~gp/74~XA~%gA'ic4>i+/ZFprierwii.rPr,uziPreviousPosition:StartDate:0'a-Mlov~'d~lw~+i44~%iP4QEL.IQDuties:NextPr'evious:StartDate:Duties:NextPrevious:StartDace:Duties:PLEASELISTALLPOSITIONSHELDWITHNIAGARAH~~A~-USEADDITIONALPAPER'FNECESSARY Resume:Page2Name:C-4rMILIThRYSERVICE(BRANCH)PleaselistindetailallmilitaryexperienceincludingBaseorShipStation.inclusivedates(monthandyear)andpositionheldateachplace.Itemizealltraining(i.e.Nuc.PrSchool~MachinistMate.etc)andlocationoftrainingandlengthofcourse~i.r/i.iSkaigiw~DCigiliei964c.c)4i&)iverF(C.~WracdR'i&rdXMdd~A7geadaFr<4r=tz&44i~~l'Ips)rvoee)i')d~.cFE((4cJ+ii//QQQ)+)ply~gr+cjt)pig.Pfg~g>i/g=Q0Z'ITFAiiZCivici3~gJ~~ggrei(,)y'Al)<<i+~K)))idi'))ni4Q'~pr)cubi)aTV'dPM-id.~gFqi)f70)6))-gJ+++Af)wd,RSPO)r).iCdF&67.NA~t~<I~<DAT9REDulWcyz>T)r~nnl~AN4r'~~rocrZAybtnarP'peer,,~grgCJSPY'i'd'1OiC.~~/r4'4<5r>~4A4M48))z'iikiIr>li)p~gply,//cVhl)KFP/p~)kV'~/970rhvg~~,a)=~~~pi-CWr'><'Ci7CW)4cgcd>t!s,JcIrr>AP~77~$6'Ff.':))'cr>f'1fxtv~>VIE'g'7lg)-A)ggsg/Agcr~i)f)GAL(l)nJctu7)igc7'0MFA~('i,'g>d~~p>)0@<yp'r1'f'c)~/~(s/Z4rfi2.rhmlraniC.04'CMiZc.-FFP)+&1)r'r DATEPj3/IlESUHENAME:gAf~///pl4Abu'Fg/cQDATEOFBIRTH:8~0ADDRESS:DATEOFHrRE:Zgf'/JOBTITLE:4..."~/..'w:rll4/4I'I!/-"-.DEPAR'tNEYF:Ckidii~L~urv'/i'DUCATION:HighSchool(Name)g//A8/8AddressZNAPÃslada:CC'/IDateofGraduation/h4'/Z//+/&9College(Name)AddressNumberofYearsMajorgXc6dAii&/"regrd>I/Erc',~/7'd'ldI.L!5'/"'FI;I/lIJCZf.PicC:r/C>/p/.y.'/.:;/1Degree/DateofGrad.d'.~.ieA'c,J~t~&I1/'fOtherEducation:QI/47CgP@m~II/r/x7QJI./fASnlWI4d'I(e<d'/'

Resume:Page4Name:E.3.Bc:Ywo~tS'MPLOYMENT:(cont')PAST~LOYERS:(Pleaselistchronologically,withmostrecentpositionfirst.Useadditionalpaperifnecessary.)COMPANY'SNAMEDATES/POSITIONDUTIESl-AGOR<C5SiCOT2/4-e~~whoseJoVCJik'iboi~antBouc.o'oup'os/l9fl&vupRi<CDace&CAfpWrb<HO'C.pO'gh+m18SvhuCAEVICdA4ADVCEAI,TSCHWA>LD/$7/Itvd7C.-PEE+hucursuasTTIuM78AcÃ64rvTX7'0SNoOCDIST7DRIP'CACo-AdS~TrMC~GAJ'ucRhDGSg-/2.Bu7c.~-aSYsnms/977A'vCKbPJV&~5vPciw$~I3cs5'4C"S/0'dPARifoV9d-7/Gi-.ega'.CGDvpmaS-oooosnxK~5'vhftVlCGBits0Tawni~etc.iA<<CS)tola<4>>N.

Resume:Page3Name:R.3.0<v~oitsEMPLOYMENT:PositionsheldvithNiagaraMohavk:PresentPosition:/v.A.oC.StartDate:FI:8I9/9g4-Duties:5Id7rJapeaHvcPLhlAkx'reviousPosition:Ad.i3.StartDate:Duties:acF3u0uoI.e7NextPrevious:StartDate:APR&bCud<&AIS'StIDuties:NextPrevious:StartDate:Duties:PLEASELISTALLPOSITIONSHELDWITHNIA4ARAMA'HA~-USEADDITIONALPAPERIFNECESSARY Resume:Page2Name:MILITARYSERVICE(BRANCH)PleaselistindetailallmilitaryexperienceincludingBaseorShipStation,inclusivedates(monthandyear)andpositionheldateachplace.Itemizealltraining(i.e.Nuc.PvrSchool,MachinistMate,etc)andlocationoftrainingandlengthofcourse.74-Qtc.pgC-54IAAL=458I57S'35~4c/~PLA~oAsGT~Ogrei>uS0CT/ANSEX&~rrl.

DATE/0-5'ESUMENAME:notOSDATEOFBIRTH:ADDRESS:DATEOFHIRE:-/5-f>JOBTITLE:uC,RutP.CDEPARTMENT:OPCRAdus:VNrt0EDUCATION:HighSchool(Name)8S~eoI-AddressDateofGraduation0CCollege(Name)AddressNumberofYearsMajorDegree/DateofGrad.S.u.MEWo'2&uVCoELEuzp<E:-bvcAvvoupsvcN~cv)OtherEducation:ClguRAICamas.CueC6C6' Resume-D.RathbunPage2MILITARYSCHOOLS:U.S.NavyBasicTrainingRTCOrlando,Pla.9/76-11/76BasicElectricityandElectronicsSchoolNTCOrlando,Pla.11/76-1/77ElectronicsTechnician"A"SchoolNTCOrlando,Pla.10/77-4/78NavalNuclearPrototype(S3G)NPTUBalstonSpa,NY4/78-11/78 November1983RESUMENAME:DavidAllanRathbunPHONE:Home:Work:PERSONAL:DateofBirth:June29,1958DateofHire:October4,1982EDUCATION:HoneoyeCentralSchoolHoneoye,NYDiploma-June1976EMPLOYMENT:NiagaraMohawkPowerCorporationNineMilePointNuclearStation10/82toPresentPosition:AuxiliaryOperator"B"Duties:Underdirectsupervisiononashift,toberesponsiblefortheoperationalcareofvarioustypesofcomplicatedauxiliaryequipmentassociatedwithoneormoremainturbo-generatororboilerunits,andwithonlycasualsupervisiontostart&stopsuchequipmentundernormalandemergencysituations.MILITARYEXPERIENCE:USNAVYU.S.S.Dyess(ETN-3)6/77-10/77TestEquipmentPettyOfficerInventoriedalltestequipment.AssignedtoOEDivisionandsignedinandoutsuchequipmenttootherdivisions.Alsomaintainedandrepairedcommunicationsequipment.U.S.S.Mississippi(ET3)AssignedtoworkcenterRC02inReactorControlDivision(withexceptiontostatementbelow).Maintained,repairedandoperatedReactorControlEquipmentandReactorInstrumentationequipment.QualifiedReactorOperator.PromSept.1981-March1982;assignedtoTechnicalPublicationsLibrary(TPL)formaintenanceandrepairofReactorPlantandSteamPlantManualsand.allTech.Manualsofrequiredequipmentmafntainedbytheengineeringdepartment.Alsoatthistime,assigneddutiesasSupplyPettyOfficerforTPLandTrainingDivision.

Resume:J.LawrencePage2MILITARYSCHOOLSeMachinistMate"A"SchoolGreatLakes,Ill.1/77-3/77NavyNuclearPowerSchoolOrlando,Fla.7/77-1/78NuclearPrototypeTrainingBallstonSpa,NY2/78-8/78OtherschoolswhileaboardU.S.S.Groton:MachineToolOperator-3weeksSecondaryChemist-1weekDrug&AlcoholPrevention-2weeks8K&2KDistillingPlants-2weeksHiPress.AirCompressor-1week November1983RESUMENAME:JayLawrencePHONE:Home:Work:PERSONAL:DateofBirth:Januray8,1958DateofHire:October15,1982EDUCATION:Alfred-AlmondCentralSchoolAlmond,NY14804Diploma-June1976EMPLOYMENT:NiagaraMohawkPowerCorporationNineMilePointNuclearStation11/82toPresentPosition:AuxiliaryOperator"B"Duties:Underdirectsupervisiononashift,toberesponsiblefortheoperationalcareofvarioustypesofcomplicatedauxiliaryequipmentassociatedwithoneormoremainturbo-generatororboilerunitsandwithonlycasualsupervisiontostartandstopsuchequipmentundernormalandemergencysituations.MILITARYEXPERIENCE:USNAVY10/76-10/82U.S.S.Austin3/77-7/77OnthejobtrainingU.S.S.Groton(SSN-694)9/78-10-82Duties:Operations,maintenance,secondarychemist,QAInspector,QApaperwork,ReactorPlantpreventivemaintenanceandmachineryhistoryPettyOfficer,fueloilandwaterking,shipsmachinist,weighthandlingPettyOfficer.

TheNuclearAuxiliaryOperatorEonshiftprov'esoperationalattendancetotheplantequipment.Heshal'erforma'levolutionwiththeconcurrenceoforatthedirectionoftheChicShiftOperator.Inadd'-ion,asrequired,heisresponsiblefortheoperationothemainturb'egeneratorunitandrelatedequipmentfromthecontrolroomandperformsswitchingintheswitchyard.HeshallholdanNRCReactorOperatorI.icense.WhenactingfortheChiefShiftOperator,asprincipalreactoroperato,heshallassumetheshutdownandsafeoperationauthorityandresponsibilitiesoutlinedfortheChiefShiftOperator.eshallatalltimesperformhisdutiesinaccordance,happrovedproceduresunlessimmediateandunforseenaction-is,requiredtoensurethesafetyofthereactor,thestationpersonnelandthegeneralpublic.

Resum,:Pag(March1978U.S.S.Nimitz(CVN-68)toJan.1980Duties:Responsibleforthepreventive&correctivemaintenanceofpumps,:valves,heatexchanRersApipinRsystemsofvariousnuclear&non-nuclearpropulsionplantsystems.Qualifiedforvariouswatchstations,responsibleforthecontrol&safeoperationofvariouspumps,valves&heatexchangersoft?ieReactorPlant.July1977toJanuary1976U.S.NavalNuclearPoweredTrainingUnitBallstonSpa,NYS3GPrototype,26WeeksTrainedinthebasicmechanicaloperationofS3GPrototypeincludedactualhandsonexperience,traininginreactortheoryandelectricaltheoryofthisprototype.Becameaqualifiedradiationworker.January1977toJuly1977U.S.NavalNuclearPowerSd>oolOrlando,FLReactorTheory,24WeeksCoursesinReactorTheory,HeatTransferandFluidFlow,variousMechanicalandElectricalTheory,ChemistryandCorrosionControl'fPressurizedWaterReactors.AlsocoursesinRadiologicalTheoryandControls.September1976toNovember1976MechinistMate"A"SchoolGreatLakes,ILeBasictheoryandoperationofNavalSteamPropulsionPlants.Includingtheoryandoperationofpu"ps,valves,heatexchangers,turbi'nes,andgeneratorsEMPLOYMENT:NiagaraMohawkPowerCorporation,SyracuseNY.7/26/82tOfbi,.JItj>Nine.MilePo'ntNuclearStationPosition:Aux.Oper.B"Duties:Underdirectsupervisiononashift,toberesponsible.fortheoperationaalcareofvarioustypesofcomplicatedauxiliaryequipmentassociatedwithoneormoremainturbo-generatororboilerunitsandwithonlycasualsupervisiontostartandstopsuchequipmentundernormalandemergencysituations.

><Y~sawCONF1DKNTIALRESUMENAME:DanielM.HoltJobTitle:p/~~,~g~/.<g>,.~gE'epartment:OperationsUnitilDateofHire:7/26/82EDUCATION:UticaFreeAcademyUtica,NYGraduated-June1976MILITARYEXPERIENCE:U.S.Navy(1976-1982)...SCHOOLS:MachinestMate"A"SchoolGreatLakes,ILSept.1976-Nov.19762monthsNavyNuclearPowerSchoolOrlando,FLJan.1977-July19776monthsS3GPrototypeTrainingBallstonSpa,NYJuly1977-Jan.19786monthsJan1980toJune1982~"-.~.~jV~A.!v!1Rw'5.+wf~~;4g~~-J~~+f<k..Mals~...7~o(~-'~F2M.>a~M.s.gg"---.~.-g"J.julP..G~~.lP(yi.ii5~i,~J.O~ipc~i~8jLzm~~~ŽpMi.U.S.S.CarlVinson(CVN-70).Duties:AssignedtothePre-commissioningunitoftheU.S.S.CarlVinson,equippedwithanA4W/AlGReactorPlant.Responsibleforsupervisingpreventive&correctivemaintenance&operationofvariousnuclear&nonnuclearpropulsionplantsystems.Auaiifiedvarioussubordinatewatchstations.InNovember,1980;qualifiedseniorin-ratewatchstation,ChiefReactorWatch;asupervisorywatchresponsibleforsupervisingtheoperationofvariousmechanicalsystemsandsupportsystemsofthereactorplant.Involvedinvariousreactorplanttestingduringthe November1983RESUHENAME:JamesGraffPHONE:Home:Pork:PERSONAL:DateofBirth:April15,1958DateofHire:September27,1982EDUCATION:CardinalMooneyHighSchoolGreeceNYDiploma-June1976EMPLOYMENT:NiagaraMohawkPowerCorporationNineMilePointNuclearStation9/82toPresentPosition:AuxiliaryOperator"B"Duties:Underdirectsupervisiononashift,toberesponsiblefortheoperationalcareofvarioustypesofcomplicatedauxiliaryequipmentassociatedwithoneormoremainturbo-generatororboilerunitsandwithonlycasualsupervisiontostartandstopsuchequipmentundernormalandemergencysituations,MILITARYEXPERIENCEUSNAVY9/76-9/82U.S.S.Arkansas(CGN-41)6/79-8/82SecondClassElect.TechnicianQualifiedReactorOperator,shutdownreactoroperatorandreactortechnicianonD2Greactor.MILITARYSCHOOLS:BasicElectricity&ElectronicsSchoolGreatLakes,Ill.1/77-3/77ElectronicsTech."A"SchoolCreatLakes,Ill.3/77-8/77NavyNuclearPowerSchoolOrlando,Fla.6/78-12/78NuclearPrototypeTraining1/79-6/79 MILZTAR7SCHOOLSResume:S.DavisPage3Petroleums,OilsandLubricantsCourse-Feb.1973-1wkBoilerwater/PeedwaterTestandTreatmentCertification-Jan.1981-1wk Resume:S.DavisPage2MILITARYEXPERIENCE(Cont.)1977-1979:SHOREINTERMEDIATEMAINTENANCEACTIVITYLITTLECREEK,VATitle:BoilerRepairSpecialistandAutomaticBoilerControlSystemsRepairSpecialist.ConcurrentlyaccordedresponsibilitiesasaQualityAssuranceInspectorandSafetyCoordinator.1977:SHOREINTERMEDIATEMAINTENANCEACTIVITYCHARLESTON,SCTitle:BoilerRepairSpecialistU.S.S.Sierra(AD-18)1976-1977BoilerRepairEngineeringSpecialistU.S.S.Hoist(ARS-40)1975-1976StabilityCoordinatorandBoilerOperatorresponsibleforprovidingexpertiserelativetotechnicalfunctionsrelatedtothetowingoftheUSSBELKNAP(CG-26).U.S.S.BELKNAP(CG-26)1974-1975PireroomMaintenancemanresponsibleforupkeep,maintenance,andoverhaulofgateandglobevalves,pumpsandauxiliarysteamturbines.MILITARYSCHOOLS:MaintenanceandMaterialManagementSchool-May1982-1wkGaugeandThermometerCalibrationSchool-April1979-1wkBoilerTechnicianClass"A"(Basics)School-Feb.-April1972-12wksBoilerTechnicianClass"B"(Advanced)School-June-Oct.1974-18wksGeneralRegulatorAutomaticCombustionandBoilerMaterLevelControlSystemsMaintenanceman-March-April1977>>6wks November1983RESUMENAME:StevenJ.DavisPHONE:Home:Work:PERSONAL:DateofBirth:March31,1952DateofHire:January3,1983EDUCATION:LawrencevilleHighSchoolLawrenceville,IllDiploma-June1970EMPLOYMENT:NiagaraMohawkPowerCorporationNineMilePointNuclearStation1/83Position:AuxiliaryOperator"B"toPresentDuties:Underdirectsuervispiononashift,toberesponsiblefirtheoperationalcareofvarioustypesofcomplicatedauxiliaryequipmentassociatedwithoneormoremainturbo-generatororboilerunitsandwithonlycasualsupervisiontostartandstopsuchequipmentundernormalandemergencysituations.MILITARYEXPERIENCE:USNAVY1974-1982U.S.S.JosephusDaniels(CG-27)1981-1982DivisionOfficerLeadingDivisionChiefPettyOfficerwithdirectresponsibilitiesforastaffof.engineeringspecialists.Providetechincaltraining(formal,on-the-)ob,practical)tosubordinatesrelativetoengineeringoperations,theoriesandtechniquesrequiringempathy,ob)ectivity,tact,poiseandexcellenceininterpersonalrelationships.DesignatedandcertifiedENGINEEROFFICEROF.THEWATCH.U.S.S.King(DDG-41)1979-1981WorkcenterSupervisorAssisted,supervisedandperformeddiversetechnicalfunctions,toincludethemaintenance,repairandcalibrationofsophisticated.automaticboilercontrolsystems.

Resume-E.DavisPage3MILITARYEXPERIENCE:FouryearsactiveserviceU.S.NavyNovember1,1973-October31,1977Servedover3yearsonboardtheUSSCompassIsland(AG-153),anavigationalresearchship,fromJuly1974toEAOS.AlsoservedasTestEquipmentPettyOfficer,andwasaqualifiedSupervisorintheshipsCombatInformationCenter.Classifiedas.ET-1501,BasicElectronicsMaintenanceMan,concentratinginRadar(AN/SP5-10)andDeccaPathfinderRadar.HonorabledischargeasETR-2.MILITARYSCHOOLS:CommunicationsandCounselorSchool-1974BasicElectricityandElectronicsSchool-Jan-July1974ET"A"PhaseAlSchool-'974AN/SRC-20OmegaReceivingSetMaintenanceSchool-1975LoranAMaintenanceSchool-1976 CONFIDENTIALRESUMENovember1983NAME:EugeneM.DavisPERSONAL:LEDUCATION:DateofBirth:August7,1955DateofHire:June21,1982EdwardsCentralSchoolEdwards,NYDiploma-June1973StateUniversityCollegePotsdam,NYMajor:SociologyDegree:B.A.-May1981EMPLOYMENT:NiagaraMohawkPowerCorporationNineMilePointNuclearStation6/82toPresentPosition-AuxiliaryOperator"B"D'uties-Underdirectsupervisiononashift,toberesponsiblefortheoperationalcareofvarioustypesofcomplicatedauxiliaryequipmentassoicatedwithoneormoremainturbo-generatororboilerunitsandwithonlycasualsupervisiontostartandstopsuchequipmentundernormalandemergencysituations.Carroll'sC-Mart(ConvenienceScore)December1981-March1982Position-CashierDuties-Maintaineddailystorereportofbusiness,nightlycash-upanddeposits.

Resume:F.Conaway,Jr.Page21977to1978Position:ChiefShiftOperatoratJAFNPPDuties:AsC.S.O.inchargeoftheoperationoftheControlRoom.'StartingendstoppingofallmedorpiecesofequipmentandthecontroloftheRxandtheTurbine.Alsodirectingandtrainingofoperatorsofalo~ergrade.1976to1977Position:NuclearOperator"E"atJAFNPPDuties:AsanN.O.E.,responsi'bleforthecareandope."ationofallplantequipment,includingtheMainTur'to-generatorunitandReactorunit.AlsotodirecttheoperationofauxiliaryequipmentbyOperatorsofalovergrade.Includeddutiesoftherescueandfirebrigade.~%972Ro1976Position:NuclearOperator"C"atJAFNPPDuties:Theoperationorsupervisionoftheoperationofthehighesttypesofauxiliaryequipment,theexecutionofsafeandeffectivemarkupsonequipmentvithinthestation,andtheassistanceinthedetailedtrainingofoperatorsofalourgrade.Position:NuclearOperator"B"atJAFNPPENMPNPP'&72C)1971Duties:Responsibleforoperationalcareofvarioustypesofcomplicatedauxiliaryequipmentassociatededththemainturbo-generatorunitvithonlycausalsupervisiontostartandstopsuchequipmentundernormalandemergencyconditions.Position:MeterTester"A"7thNorthStreet,Syracuse,N.Y.Duties:WorkedinMeter5TestDepartmentandrespon-sibleforrepairandtestofsinglephasevatt-hourmeters.Service:U.S.M.C.Activeduty-Oct.1966-Oct.1968 September,1980/~5~CONFIDEVPIALRESUMENAME:FranklinL.Conavay,Jr.PERSONAL:AGE:33DateofBirth:9/2/47Married;GoodhealthHeight:5'l"Weight:172lbs.EDUCATION:OsvegoHighSchoolOsvego,NevYorkGraduated-1966CantonATC,Canton,N.Y.FullTime1YearCertificatedegreeinElectricalConstructionand.MaintenanceGeneralPhysicsBasicIntroductionCourseJan.-March1972G.E.BWRTechnologyCourseApril1972-4veeksG.E.BWRTechnologyCourseMay1973-2veeksG.E.SimulatorTraining,Morris,Ill.November1972-1veekGeneralPhysicsCorp.TrainingCourse(Rx.License)1976-320hrs.G.E.SimulatorCertification,Morris,Ill.March1976-CertificationattestingtotheapplicantsabilityformanipulatingthecontrolssafelyObtainedReactorOperatorLicenseforJamesA.FitzpatrickNuclearPoverPlantinMay,1976.TVASimulatorSoddy-Daisy,Tenn.>>Oct.1978RequalifiedatJAFNPP-May,1978EMPLOYMENT:NiagaraMohavkPoverCorp.Syracuse,NevYork1978toPresentPosition:ChiefShiftOperatorDuties:Assistingintheuritingofpre-operationaltests.operatingprocedures,specialproceduresandperforaingsirevievsonplantsystemsforNineMilePointUnitN2.WorkedasaMaintenanceHelperduringtherefueloutageof1979'invhichIhelpedreassembletheReactorinternalsandReactorhead.

/VIAdgAfP1PHA~k,COlllPOC.@HACH7JQIAlrVOghi+-'i'4gC.~i>"Ccs~~Soli~Q~ii/i4<<gAcS/gt3 Resume:Page3Name:WCou~aEMPLOYHENT:PositionsbeldvithNiagaraMohevk:PresentPosition:StartDate:AUXILIARYG~TCR8N~~i~~xl$n.~~rdirect:.~ervfsion,onashit't,tohezespcnsf,b~efcrtheoperate.onalcareot'ar'custypeso~canal'cat0a~/.aryecuipmentassoc'.ateswithoneormozmal.~turo-generatoror"c-unitsandwithonlycasualsmervisiontostartancs;csuchecuicazntusenodalorerneencyccncit'cns.

MILITARYSCHOOLS:Resume-M.ConvayPage2GriscomRussellSteamEvaporatorPlantReplacementTechnician4days-1981SubmarineLovPressureVaporCompressorDistillinggnit-3days1981BoilerMaterChemistry-4days-1981FairbanksMorseDieselEngineMaintenance-11days-1980DieselEngineOperator-4days-1980PropulsionShaftComponentsCombinedMaintenance-4days-1980175-tonR-114AirConditioningPlant-lldays1979NuclearPoverPlantOperator-45veeks-1978NavalNuclearPoverSchool-40veeks-1977Machinist'sMate"A"School-12veeks<<1977 RESUNENAME:MichaelS.Co<<ayPERSONAL:DateofBirth:January71958DateofHire:November15,1982EDUCATION:HamiltonCentralHighSchoolHamilton,NYDiploma-1976MILITARYEXPERIENCE:USNAVY1976-1982U.S.S.Holland(AS-32)5/82-9/82SafetyInspector/LeadingPettyOfficerhibrdsafetyduringadrydockoverhaulperiod.PerformEnsurespoarsaeFire-vatchinspectionsanrepodreortanydiscrepancies.Coordinateprogramforspoarhibrdvelderandbra@era.Setuptrainingprogramfordivisionpersonnel.U.S.S.JohnCalhoun(SSBN-630)3/79-5/82Nuc'learMachinist'sMate2ndClassualifiedseniorvatchstatioasforsteamingandshutdvnhutdovncoaditioasQuaesenofthreactorplant.AsEngineroomSuperviso,sorcoordinatedandoeramlanesduringdthstandersforthereactorandsteampeforeaiaeroomnormalaadcasualtyoperatioa,directlyresponsibleoregAsShutdownRoviagMatch,monitoredshutdovnplantoperations.suoitioa.Alsoservedcontoasdiiand'maintainedtheplantinstablecondtoa.SecondaryPlantChemist,involvinganalysisoofboilerandaseconaryfdtrchemicalcomputationsandadditionstoporeveatcorrosion.eeMaeoaCoordinator,AtonaueddiildtisasMachineryDivisionCalibratiertandFuel,OilandNuclearCosalCoordinator,DieselEngineExpertanue,VaterCoordinator.03)07 Resume:Page5N>>e:4CPu~l~AEMPLOYMENT:(cont'd)(Pleaselistchronologicallypastexperienceinpresentgobrelatedcategories.ProfessionalorVolunteerbasis).(i.e.,VolunteerPireCompanies.etc..)

Resume:page4N.'.~CANC~>lCB.EOYMENT:(cont'd)PASTEMPLOYERS:COMPANY'SNAMEDATESlPOSITIONDUTIES(Pleaselistchronologically,withmostrecentpositionfirst.Useadditionalpaperifnecessary.)ZoLY'-3oLVg'gut'/8X~W<=+6>~EP~H5(q~g((i~L~/l/5>Alai(>44Q>>>/5ev.P~zn4PZi%]<~4~)~8'73>>

Resume:Page3Name:EHPLOYMENT:PositionsheldvithNiagaraMohawk:PresentPosition:A'Q~IF~QPERA'RRStartDate:Duties:StartDate:PreviousPosition:~P/'gpgiHgCh'2Duties:~~ZA/IMQMgQPz/7/vyNextPrevious:StartDate:Duties:NextPrevious:StartDate:Duties:PLEASELISTALLPOSITIONSHELDMITHNIA(:ARANAHANc-USEADDITIONALPAPERIFNECESSARY Resume:Page2Name:~ChL4)LLPMILITARYSERVICE(BRANCH)PleaselistindetailallmilitaryexperienceincludingBaseorShipStation,inclusivedates(monthandyear)andpositionheldateachplace.Itemizealltraining(i.e.Nuc.PwzSchool,MachinistMate,etc)andlocationoftrainingandlengthofcourse.EPWS5/PI7K<ignisÃp7-z:8SCh'~<gpEiF7LrtK&8TL/,(Clods~)/Vh<g~/UgJ.+J9Rg(3PVL5Ao~>CNC'~~A//8d/D/:L=//////R'///%~4g~s'////(-/uk7SAuCLE<RA~ZTM<~~ArkUmiakiuinJ8dRLock5cowA.CTuo~~T@WO.etc.740555'r'Po<FGHSs~ScPA'c)ZRa/<IJ8/tJ/I'LL8/-'~~508'E~AmEzklucLu>Tc,P3uPp4,/AIL.PIUSSYELLoa5'/~/=Cj9D////

DATE)g/8O~RESUMENAME:iDATEOFBIRTH:S/VS-W6ADDRESS.DATEOFHIRE:/5/9&/1~4~JOBTITLE:P~CLEadaC=,laniEDEPARTMENT:0'MFA/~~NSEDUCATION:HighSchooi(Name)AddressgE'OMJRQ70~A/9$~JLhmQDateo.GraduationR/979'o1gregeI'Name)AddressNumberofYearsMajorDegree/DateofGrad.OtherEducation:A8U'c,LL~8Hof0/>l~gp/gviN0Ni7 MILITARYSCHOOLSResume:M.CarsonPage2BasicElectricityandElectronicsSchoolOrlando,Fla.July-Aug.1977AdvancedElect.andElectronicsSchoolGreatLakes,Ill.Aug.-Sept.1977ElectriciansMate"A"SchoolGreatLakes,Ill.Sept.-Dec.1977Pre-NuclearPowerSchoolOrlando,Fla.Jan.-Feb.1978NuclearPrototypeTrainingWestMilton,NYAug.1978-Feb.1979 November1983RESUMENAME:MichaelCarsonPHONE:Home:Work:PERSONAL'ateofBirth:October6,1957DateofHire:October18,1982EDUCATION:DumontHighSchoolDumont,NJ07628Diploma-June1975WilliamPatersonCollegeWayne,NJMajor-MathematicsNoDegreeEMPLOYMENT:NiagaraMohawkPowerCorporationNineMilePointNuclearStation10/82toPresentPosition:AuxiliaryOperator"B"Duties:Underdirectsupervisiononashift,toberesponsiblefortheoperationalcareofvarioustypesofcomplicatedauxiliaryequipmentassociatedwithoneormoremainturbo-generatororboilerunitsandwithonlycasualsupervisiontostartandstopsuchequipmentundernormalandemergencysituations.MILITARYEXPERIENCE:USNAVY1977-1982U.S.S.Arkansas(CGN-41)8/78-2/79Pre-commissioningUnit10/80-6/82Electrician,assignedtomaintenanceandrepairofelectricalequipmentoftlEngineroomandreactorplant.Operationofflandf2Reactorplants.

Resume:R.BulluckPage3EHPLOYHENTCONT'D:1975U.S,.Navy,S3GPrototype,WestHilton,NewYorkto1977Duties:SixmonthsasastudentqualifyingonS3Gnuclearprototype.Remainderoftimespentasstaffinstructor.Dutiesincludedinstructingandsupervisingenlistedandofficernuclearpowertraineesinoperation,maintenanceandsystemsofS3Gnuclearprototype.Alsoassignedtoinsulationrepair,removalandinstallationteam,andmaincoolantpumpremovalteamduringreactorrefuelingmaintenanceperiod.1974U.S.Navy:EnlistedJanury1,1974to1975Duties:8weeksteetuitttainingOrlando,Fla.,4weeksmachinist'smate"A"school,GreatLakes,Illinois,6monthsassignedtoU.S.S.Hitscher,DDG-35,H-Division,andNovember1975throughHay1975,NavyNuclearPowerSchool,Bainbridge,Haryland.

Resume:R.BulluckPage2EDUCATIONCONTINUED:BoilerWater/FeedwaterTest&TreatmentSchool(CausticSoda)April1979AirConditioning6RefrigerationSchoolDecember1980DamageControlandFireFightingTeamTrainingSchoolAugust1981GEB4RSimulatorMorris,Ill.IntroductiontoIntegratedPlantOperationProgram5daysNovember1982EMPLOYifENT:NiagaraMohawkPowerCorp.Syracuse,NewYorkNineMilePointUnitP2Lycoming,NewYork1982toPresentPosition:AuxiliaryOperatorBDuties:AssignedtoUnitOlfortraining,underdirectsupervisiononashifttoberesponsiblefortheoperationalcareofvarioustypesofauxiliaryequipmentassociatedwith,oneormoremainturbo-generatororboilerunitsandwithonlycasualsupervisiontostartandstopsuchequipmentundernormalandemergencysituations.1980to1982U.S.Navy,U.S.S.BrumbyFF-1044AuxiliaryDivision-WorkCenterSupervisorDuties:Operationandmaintenanceofship'srefrigerationandairconditioningunits,steeringunits,and,dieselgeneratorunits.AssistedinqualitycontrolforengineeringdepartmentduringmajoroverhaulperiodinBathIronworksShipyard,Bath,Maine.DischargedJanury4,1982.1977to1980U.S.Navy,U.S.S.ValdezFF-1096-AuxiliaryMachineryRoomSupervisorDutiies:Operationandmaintenanceofhighpressure(1200Pgig>steamdriventurhinegenerators,hydraulicstabili.zingunits,highandlowpressurecompressedairsystemsAndairdryingsystems,supervisionofassignedpersonnel,in'erformanceofroutineandcorrectivemaintenance,routineandcasualtyoperationsofequipment.AlsosupervisionofassignedpersonnelandqualitycontrolduringmajoroverhaulperiodinBethlehemSteelShipyard,Boston,Mass.

CONFIDENTIALRESUMEFebruary1983NAME:RobertW.BullockPHONE:PERSONAL:Age31DateofBirth:September5,1951Married;GoodHealthHeight:5'6"Weight:145EDUCATION:EastHighSchoolRochester,NewYorkRegentsDiploma-1969PaulSmith'sCollegePaulSmith's,NewYork1969-1970MonroeCommunityCollegeRochester,NewYorkA.S.inLiberalArts-1973NavSchools:MachinistMateClassASchoolApril1974NavyNuclearPowerSchool(18Weeks)May-1975SubjectsIncluding:MathPhysicsMetallurgySpecialTraining(TurbineTheory,etc.)ThermodynamicsReactorPrinciplesHealthPhysics/Rad.ControlsReactorPlantTechnologyChemistryNavyNuclearPowerPrototype,Dec.1975ReactorPrototypeTraining-S3GsiteWestMilton,N.Y.TrainingandqualificationasamechanicaloperatoronanoperatingPWR.3-MManagersSchoolDecember19783-MCoordinatorSchoolMarch1979PropulsionPlantManagementSchoolMarch1979 Resume:Page5Name:~LOYNBIT:(cont'd)(pleaselistchronologicallypastexperienceinpresent)obrelatedcategories.ProfessionalorVolunteerbasis).(i.e.,VolunteerPireCompanies,etc..)RdcMrVKrPH~8'3.Jol Resume:Page4IName:OeZCDm;ocEMPLOYMENT:(cont'd)PASTEMPLOYERS:(Pleaselistchronologically,withmostrecentpositionfirst.Useadditionalpaperi.fnecessary.)COMPANY'SNAMEDATES/POSITIONDUTIESvAc.loZsAJgOOf41C5VI~cf&5en)5)ZP~Hi~/i>~duce+rPFPA'I/2osP Resume:Page3Name:oR.K/QuSFci'4EMPLOYMENT:PositionsheldMithNiagaraMohawk:PresentPosition:StartDate:Duties:V>pPreviousPosition:bgStartDate:')uriesv~acocgeMrcncsce&eR~5~MjoeoPc'W7Co.4H<~~iiudn~c~qo<P~+~z.VexedPrevivus:StartDate:Duties:NextPrevious:StartDate:Duties:PLEASELISTALLPOSITIONSHELDWITHNIA(:ARAMAH4~-USEADDITIONALPAPERIFNECESSARY Resume:Page2Name:gMILITARYSERVICE(BRANCH)PleaselistindetailallmilitaryexperienceincludingBaseorShipStation,inclusivedates(monthandyear)andpositionheldateachplace.Itemizealltraining(i.e.Nuc.P~School,MachinistMate,etc)andlocationoftrainingandlengthofcourse.S~iPo~aY4~Agog7idd'JS5VIW~grul&>/7~->i71+zanca~Or7jam>wg>Rc(A~~i~4m~~SDBLS~mnJWnAf~VMde.E3c2iW]Zc9C+OOCc-8 RESUMENAME:O=C-4~=MCDATEOFBIRTH:DATEOFHIRE:.(OeT!r!.F.:DEPARTi~!ENT:~~+EDUC;I'ION:HignSchovt(.'(arne)AddressOat'a'lirsNfuatlonHU~u~~&E.O!!e(L'.iafleEAJdres+Nuinber>ftears~!ajnrDegree/DateofGrad.OtherEducation:

l~~~tP."JiEXP.R)E;lr;:"..<<ith(irstposni:nhe'.)nclu"inlli.".yserviceendworkwithothercontponies.Datesroot(md/yr)To(r.c/yr)Poi(.cnLevel6EComponent.cr0;)terCompanyandLocationlnmicdiatc5Ianager(s)PQSITIOI4TITLE&DESCRIPTIO.'IUnderlinepositiontitle:thendescri"eres":ns;achavernntsorsignihcantcon'.r"coons.r;crea~atypeclopcraticnandindustriesin::-'lcd.Sorsvb!unti"n.IImanagerialpos~ucn.hcwn-.-,.Oerolcrnp!oyeessupervised.halit~0~)~%Ktr~5SE!f1ORE>!G1HEER(Continued)AsOperationsSuperintendent"uri".La"-.=1and2startuptestprograr.:sanc(.aSa!'.=2preoperationaltestprogram,ass-edresponsibilityforthedirection"=1"s:==--engineers.lnadditionto".:;a=""e=-;:-amoreactiveroleinthestartu=test=.-==i.e.,performingstartuptestsc'eculi.-.=,resolvingstartuptestrelate-'r='e.-s,reviev/ingstartuptestreportsan=dir==:~"shiftsuperintendents.ActedasC=erati--=Hanagerforaboutthreemonths.o.o.icdirectionandsupporttoSanJos=e."whileonsitevisitstoresolvero'e-=.CoordinatedLaSalle1and2acti;i:y::i=,".theleadSTOMAEngineer.,r{tln:arerui"nisneed<<.uscI'cn'uhtt)

'I'Gr<KE'if"..;:"i:C-"Begin(vili(i;.(,o(,ienheiJ.Ir;".!(Idernililryst:rvice'nd(cork('ith.-thercor.pl<nies.Oa!nsFrom(mo/yr)To(molyi,'o-ll/eo;=-LDATE/uopn..:tionLcvciGEComporent.orG;herCompa:<yandLocationIrnmedialeManager(iGE/',;EBGStartup0perationsTu!saTrainingCenterJ.J.Shchan/L.C.TabkePC<SITIO.iTITLEIOLSCitIPTIGI'Iun(ter!incpcsiticnlitte:thendescriberetss~si"<I:!<csa~sachic'enon<crsign<!<cantccn:r<c(<!<a-.s.-:-atetypoelCperatienandir.ooetnea<acct~caSr...heldCra".:.orscaU:ic'.:on.Iimanccriatps:t<cn.s..ow.;.."eranctiofen:ptcycessupervised.E<~GI!:EER:CompletedBWR/6S.Cert;fic=:I-.-onth"Perryplantsinula:or.Pcrfcr;"=technicalvaritingofless"n='.ansforVermontYankeeSTATrainirgCourse./80-1/83.9GE/(SEBOStartupOperationsLaSalleSiteHGR:S;S.Duink/J.E.EllisEtiGItiEER:Providedtechnical"irectionthecompletionofpreoptest:-gonUn',tforR"/CU(G33),HSIV-LCS(E3".';,(821C,andEr'ergencyPo(rerR=uf'daneAssumedresponsibilityforS='"(C(:1)transferoforiginalcognizar.:syste.-e--1:-CornpletcdSROCertificationc=LaSalle(BWR/5).Performedons,hift:chnica1.directionduringstartuptes.ingfro...'.loadtoTestCondition3cnLaSall~U;,;Providedtechnicaldirection="rprecotestingonUnit2forHPCS(E:2),PCiS'=2RemoteShutdovn(C61),RClC(=51),RR(='ndUnit2flushing.:er.resentliLQf9/10SE1(IQREllGl.".'="-.R:AsDayShiftSupcrvisc-duringLaS=iie1startuptes=progra.-.,pr'ovideddii(.ctionto5star:pengine=--=-incluJingpreparationofdaii:startuoandstandingorderstoshift':arintc"interfacedriiththccustcttr,andLhcoffic:.or"solvIcactorcia-.:cpcr-r.::-.cquipnentproblems.Provide='-iiectic;.estcrtu.<engineersduringLaSa!!c2erationaltestprogrmi~rc.a;ringpi'occdurcs,raki..ar(.coŽ.-.cnd:.::onsAct'~daiOper'IoniSup~~'"<i-I"iito>>cmonth.Preparedroilti;iy:rort:Laso1lc2plcopt(:s'tsta"us~*i~v~m.'~p'f9~;K~:Wvgpr<N+gg~'<;~a1i(<

Imstsalt\~incfursenlititcryserviceandv:ori'AE'.Ihothercompanies.~.s<,'ian~allIGECornponcrI.orOtherComp-rya.".dLocationImrncdiatcI'ana".er(s)FinancialCo;,".puterCenterofEasternNY,Schenectady,NYPOSITIONTITLECOESCRIPTIONUnderlinepcs:cntitle:thendescii.iespcosi"i!i:<cs-",.".achicvumen:scrsc;""licantcontrsCuho."s.'.".csea'epil'..:.,typootopera:.=na".~ci".cusliiesin.otveJ.S..v'<etdcr".:"..:,orsubtu~cti=-I'ana=crialposition.shc;:num-crare:.-pcsoiemployeesspeivised.iOPERATOR:Ben<anddeposiiaouni<'rcpayroliprocessingviacorp:arandassociatedperipheralsforsveralaroa==-;~;..Scotia-GlenvilleCentr'alSchooIIGR:GeorgeBunt1stNat'Beni:ofScotiaIIGR:CalWelchHAIIITEII"SNCE:Cleaning,paintingandre,-ai;.=schoolsduringsummer.RECOIICILER:BalancingdailyDDAtransact'c-:andgeneralledgerpriortoinputintoc-.:.St.Claire'sHosp-Sch'dyNYHGR:HaryLouGuerierraORDERLY.TECHlIIGIAN:FloatingorderlyandO.R.Technician.:SJI2USNavy-OfficerCandidateSchool,Newport,RISTJDEIITsQNuclearPot;erSchoolHareIsland,Vallejo,CASTiiOENT"iSSubr'arineOfricarBasicCourseSTUDE'ITSI".prototypeIdahoFalls,IDSuas<arineOficor'BasicCourseSTBO=lliGroto'n,CTUSSDACE(SSisoO7)Ff'0San,ran".IsttoCOILR.S.Fitch/CDRR.L.TindaOFFICER:Qt:as1iFiedCffice:oftheDe".,Coin:;andOut.y0ff'icor,Er.gi.".".eringOffiC.-rth=tlatch,EngineeringCu'yOfricer,Di:i.:Officeroftrt>>':latch.ServedasElect."ics':Of'Iicer,Inl.eliorCoinmunic.-:tinsOi"f'icDort:igeCon:rolAssistant/"uxi1iaryDi".:-:iOf'fic.'.rCo.-.:,"..illic-tionOF;:.cr,Ci'1SCu;tooin,CrypLnOf"ice,"ontrrtII:dl1".:<Iicirials"fiicr,fluati'.;AsSt:"'tlt.s~AislsLantsSi<lp5DlvlllgOI:ictt',CailiCV9rdinl'.or,Ii.'turationCc-(I'in.:tir,Silencir.gDiff'ic.r.Supei".iced12-2lipo<<I<~SII<<s<<f'iss ilertiliiMA!IFIlii')Doug)as(erst)F7/1h/BoGBERVICE-Iihn."g',)miiiii,rihs{psrnph2"x2"CITIZENSrtlPQQU.S.otherspccityBDUcATIDII(iiihsncol.Tiadeschool.BusinessSchool~College.University.elc.)SctloclALocationtiaGlenvill"i(SonCollege."1Nuc.Povrer-Va!lejo,CAa1PrototypeTrg.Ut.itahoFalls,IdahoCurriculumor)"..a)orCollegePrepChemistryNavyNuc.EngineeringDalesAttended9/68-8/719/71-8/755/76-io/76NavyNuc.Engineering11/76-5/77DegreeRegentsDiploma(11of353::-::or.BSCher.istry(Cuelace)GraduatedGraduated),;A.tpnGBpppG.AI!saTRAIN:NG(Showform=Itrainingprograms;i.e..BTCFOP,TostPrcgram.ItVP.IA!.".P.etc.,andccursessuchs-A,""B,"or"c"engineeringcoures.Adv.Verite:.'ngl.'.gmt.Sentinar(AMI:.S).ManagementDevelo-rcentcourse(t.t"c).GeneralManagementCourse(GMC).c!c.At'soshowdates)B<IR6TulsaTrainingCenterGESPOCertificationKepnerTregoe.B(IR6TulsaTrainin"CenterRefresherTrainingLaSalleSiteGESROCertificationLaSalleSiteGESROCertification(Perry)'ll/8012/804/816/818/83,Itp<S<>>ARDSPTrsN..".P."-,D,-BSSIDNAL'.I."...!NS:S,PUB(.ICATIONS,elc.(Describe;dshowdates);"berofSigaaaXiResearchSociety,PrivatePilotOT!HreRPrci'Icll!c".s(De"crI"eanyspecisls~'ll'.,atiludes,crcoonPIi=hrrcnts)b<arineOfficr,GG'il/D()Sl',.'5'.rnl'opulsionplantsS

>,Wa~~AL")'llT(t>~\l.).T.SOC)rtSPCUR(TYYL).(>>>>t>at)>>>OR'.C~X>'.-t!r'.'C-n~"i'"{'r'ra>>.1~ir>.:uC>f>lit)(stys"rriceanC>s>ori(v,'i(>1othercon'nles.O'tesrrotn{r:ic/yr)To(rno/yr)r'J..it.cnLevelOtne.Co~r-~yn"'cationtmmeciatet.tana,"el(s)i>O"-tTIOr>'ITLEaC:-BC>isc>;CNUn"flier.t:ositiontit:e:L>.-.".eescri"eac"islentensQr>gn"3>t"tr>octorso>!e:.con.Itmanas>rial'>>ticn.=-otem"l'oyessuper>>isea.rA-erer~a~>7/7oGecsco,Tait'cn<uosftcnnStL2C.D.Sh"oingerSta>."uaabauer-:>i"a.'-a'--:aaandhydroprocedures.(!rot-.-.=-oocedures-nuclearBciler,.=ir.Stea=.=-,.:actorRecirculation.Part=tip=--csysteftflushandvesselh.,="oact';=t=eK.S.I.TestDirectorfor.=.eactort',ecir:::l--~tionSystemK.S.I.Crtif=ed"="=S?0,sheng.ShiftSuperintende"..tdring".i-.'afuelloading,heatupandp"er:es'tthru('arrantyrunforK.S..:stD:"2==o'orPrimaryContain==atIs">ationSysteltK.S.II.ShiftSupezintenc=nt~r"ringI-..'-iafuelloadinganddayshiftsupe"visorK.S.II.7/82-1/83Getsco>TaivanKuoshenzS'teC.D.S<<adi:1"*er~Oar>tie>~Sueruter'ei;t>t.r.Z-ru-~r..8strtupengineersforK.S.IIpotreras=test.participateddailystar.rpp"c"..r=.-parmingandtrouble-shootoperation.=".s)~Ht3.du1<.'tLtra"edsurvcillancetestpt=.ccdrestiOnandreui>~re.PftiCilraCCtn"co:s>..'tt.e-oro,-.eraict.;.;..tsurv.1.'t>>Q'(u>>Sl>'laOVrl\ale>t>'t>nS>P1OrC'<t>:at;S1rt.t:n'f Ii'uEIIIJI(j.j~.7,SOCIALS=-CL-.ITYMIin:!j!)V/ORKEXPc:r.!lC'EQhf!dIclu1!f!ryQfjrleandvror)!:rithothercompanies.Geginvrithfirstpcs;sion>>e.~~I~'-"CstesFrom(rno/yr)To(rno/yr)r"sitionLeircl~componentorIrnsne"!s'.eI.!oneye!(s)POSITIO.I1!~iCCCS~~~sICiuI'nderiincpnsi!.'cn!i!!e::..ends"borsubfonc'.icn.IImsne-v.'.sfpcsni:n,s'r:rrrt.:..rofemployeesepcrviseo.10/74-8/7iGi:Sl~gBrtinstwickC.R.DietzStartueSn.,'nar-F---it:.ataiitest,in'tiaiiuiiu-.';;.,-ands:.-::quentheatupandpowerte=-:suptoper-centpower.Obtained~".SRQ<.:;ficationinBrunswick..9/75-7/79Getsco,Chin-ShanC.D.S'nadingerSt~artsFn~ineer-urc=ate.-.F.:atternflushforChm-ShanE.Vrote",=.=--::proceduresforE.CE,Reac==rRec'r"a-tionandSR.(.(wrotevari:stech.=-=e.relatedsurveillanceproc=='ures.P=-rti-cipatedearlyphasesyste=tests.-..".=cquipmentinitialruns.s.-.volvedtotalSystemflushan-co-..:-truct'cnveselhydroactvites.estre=o=forHpf'TandReactorRecit=laticnte.(C..;n-Shanl).G:-Cer=ifiedChin-S!.In.Shift-.:;trvsorcuringe-...tilfi!nloadit:I;.he-tuP-"..Pc..:er="stin.-s".t;arrant;:::nfChi!1-:-.an..TestDIr!:cto'orRiaP.,test,C!!n-Si!anlI.dttll111)u':~~I'eal~".L!CPO"ella!s!~~~

NAMEH':!IJAl.B-.".".-'htsnTl'QC(A(SFCURllYtpntttal)IYORKEXPtr.ll!tIC=~~I,~-I,tq,.-!t:de!nil!lags.rviceendwork;iilhc'!herccrnpanies.Beginsvilhlirstpc=i!icnhtd"-u-C'3.!esFrorn(<no/yr)To(otolyrIrrr!l:onl.ce'elCc.rC~ey~~Loca!tonlnltneci!a.'-3.3gef(S)PQSITIOIITITLE4Ct":=RIPTICtrUnderlineposi!ion!i:!e:!henc'ascrt'ec".::,i!1!achievcrnerttsors~art<<teratccn:r=o!!c-s.Irtl,'!:typeolopera:.onnci.".c.striesirio!vecshc'vI.*.."..orstrbl".'pn.Il.".:na=alalpeso;on,s-owrtr.;":r3;o!erttplyeasst:cervise".ec7/69-7/70ChineseAirrorce1stP(AC.'S.LuSecondLieutenant-invosvedinai-ra-hydrauliccompcnentsrepair,overl.!landtest,supeL"'ised10tchnician=.7/70-12/73ZnstituteofNuclearEnergyResearchT~aoan,TajoanU.C.Fang7/70-10/70SameasAboveAttendedTaipeilanguagecenterforEntr's':proficiency.10/70-10/7SameasaooveOn-jobtraininginNP~rc=-ctor(30.-;)Cha3.kR'ver,Ontario,Ca-...":a,Ctrt':iereactor~oera".orands'ai.soyr.i;-:rNRX.10/71-12/7"Sarteasabove4orked..tTaitcanresearchreactor(Ot".t,wroten,;:.rationandst.rveiliancepr:cetreParticip;!tedinpreopphase,fir"t.eloadingandtestpro"rams.Shift.-.:~e=.-sorinclwrge,responsibleforsafe"p:.:=.-tionofthereactorsOl/7!i-10/74C..'ctsco,Tai;anE.R.kilshyStnrtunF.::".i.neer-B'.i?tr::iningcot:-seSanJos>>.Chin-~banTechnologyCrjt::sc,Jol.ict,Y'.l.U".RTC,.:.rr's,Iil.

ARDCorporationthedevelopmentofacomputergraphicrepresentationofmaximumreachbasedonanthropometricdata.Responsibleforcoordinatingalldatacollectionfortheproject.o1981to1982EpidemiologyDepartment,UniversityofMichigan,AnnArbor,MichiganResearchAssistantAssistedindesigningquestionnaire

>testingquestions,phoneinter-viewing,homeinterviewing,coding,andanalysisofaprojectonthelifestyleandhealthofseniorcitizensinSouthfield,Michigan.o1980to1981UniversityofMichian,Flint,MichiganTeachingAssistantTaughtlabforgraduateclassinworkmeasurement.Preparedandset-upmaterialsforlab.Gradedlabreports.TutoredstudentsinTimeStudy,MTM,andWorkSampling.o1980EconomicsLaboratory,Incororated,St.Paul,MinnesotaIndustrialEngineerInternDevelopeddirectlaborcostestimatesforexistingaswellasnewproducts.Establishedelementaltimesforreceiving,mixing,packaging,forktrucking,andchangeoveractivitiesforthefivechemicalplants'pdateddocumentationandstandardsinthecomputer'sdirectlaborfile.ConductedMTMstudiesonnewprocedures.Developedgraphsonmonthlydirectlaborcomparisons.EDUCATIONM.S.E.,IndustrialEngineering(OccupationalSafetyandHealth),NIOSHGraduateTraineeship,UniversityofMichigan,AnnArbor,Michigan,1982B.S.E.,IndustrialEngineering(HumanFactors),UniversityofMichigan,AnnArbor,Michigan,1981PROFESSIONALAFFILIATIONSHumanFactorsSocietyAmericanNuclearSocietyAmericanInstituteofIndustrialEngineers(ErgonomicandUtilityDivisions)SocietyofWomenEngineersAlphaPiMu(IndustrialEngineeringHonorary)

ARDCorporationCYNTHIAF~WEISSProjectEngineerHumanFactorsEngineer000IndustrialEngineeringHumanFactorsEngineeringHumanPerformanceOccupationalSafetyandHealthoStatisticalAnalysisoAnthropometricsoEpidemiologyoFacilityPlanningAsaprojectengineerintheHumanFactorsTechnologyGroup,Ms.WeissprovideshumanfactorsengineeringsupporttoavarietyofARDprograms's'eissispresentlyprovidingDetailedControlRoomDesignReview(DCRDR)supporttotheArkansasPower6LightCompany'sArkansasNuclearOnegeneratingstationandtheLouisianaPowerandLightWaterford-3whereshehascoordinatedtheHistoricalDocumentreviewandchecklistsurveyphasesofthereview.Ms.Weiss'xpertiseinthecontrolroomisinthedesignandretrofitofannunciatorsystems.Shehasperformedannunciatorreviewsforseveralnuclearstationsandhaspublishedandpresentedapaperonthissubject.Inaddition,shehasdesignedworkstationsforcontrolroomoperatorstoensurethatcomputers,hardcopyrecords,andsparepartswereeasilyaccessible,andperformedenvironmentalevaluationsonlight,ventilation,andauditorydesigntonumerousstations's'eisscurrentlyisinvolvedinproductivitystudiesformanufacturingaswellasofficeenvironments,mathematicalmodelsforprocesscontrolvariables,facilityplanningtechniques(officelayout)andautomationtechnologyresearchprojectsforARD'scommercialandGovernmentclients.PREVIOUSEXPERIENCEo1982MichiganBell,Southfield,MichiganMaster'sThesisObservedvisualdisplayterminal(VDT)operatorsandsupervisorsinatele-phonecompanyoffice.IdentifiedthepsychophysicalstressesoftheoperatorsattributedtotheirinteractionswithVDTs~Developed,administered,andanalyzedquestionnaireswithrespecttothesestresses'ecommendedredesignofjobsandsupervisors'unctionaswellasalternativeofficelayouts.Recommendationswerebasedonquestionnaireandinterviewresultsaswellasanin-depthliteraturesearchinanattempttoreducestressandimproveproductivity.o1979to1982CenterforEronomics,UniversityofMichigan,AnnArbor,MichiganResearchAssistantResponsibleforenteringjobandtaskdatafromfourindustrialplantsintoacomputerizedbiomechanicalmodel.EditedexistingcomputerfilesandupdatedrecordsoftaskswhichexceededOSHAstandardsformanuallifting.Directeddrivingsimulatorprojectinvolvingcorrelatingthescoresofaroadtestwithscoresonasimulatorforbothhealthyandhandicappedsubjects.Responsibleforcoordinatingalldatacollectionfortheproject.Assistedinanalysisofdataandsummarizingtheresults.Directedmaximumreachprojectinvolving ARDCorporationtherelationshipsbetweenvariouscomponentsoftheERPtobothbehavioralmeasuresandassumedunderlyingcognitiveprocesses'utiesincludeddatacollectionandanalysis,computerprogrammingandpreparatonofdraftsforpublication.o1978to1980TowsonStateUniversity,Towson,MarylandGraduateAssistant,DepartmentofPsychologyProvidedsmallgroupandindividualizedinstructioninstatisticsandexperimentaldesign.AssistedintheinstructionofaseminarinstatisticsandprogramminginBASICandFORTRAN.o1978to1979TowsonStateUniversit,Towson,MarylandGraduateAssistanttoDeanofDivisionofContinuingStudiesDeveloped,administeredandreportedresultsofsurveyinstrumentsdesignedtoassessstudentandfacultyopinionrelativetocurriculumissues.EDUCATIONM.A.,ExperimentalPsychology,TowsonStateUniversity,Maryland,1982Baltimore,BA~gPsychology,Universityof,MarylandBaltimoreCounty,Maryland,1977Baltimore,PROFESSIONALAFFILIATIONSSocietyforPsychophysiologicalResearchAmericanAssociationfortheAdvancementofScienceSigmaXi ARDCorporationROBERTC~MUNSONProjectEngineerHumanFactorsPsychologistHumanFactorsEngineeringComputerGraphicsControlRoomReviewsComputerSoftwareDesignoPsychophysiologyoPsychometricApplicationsoStatisticalAnalysisoExperimentalDesignMr.Munsonprovideshumanfactorssupport,tobothnuclearandnon-nuclearclients,primarilyintheareasofcomputergraphicdisplaysystems.HeiscurrentlyProjectManagerinsupportoftheVirginiaElectricandPowerCompany'mergencyResponseFaci,litiessystemdevelopmentefforts.ThiseffortinvolvesthedesignandreviewofbothCRTdisplaysandthehardwareandconsolesystemsonwhich.thedisplayswillbeimplemented.Mr.MunsonhasperformednumerousSPDSreviews(includingthoseatNineMilePointUnits1and2andGinna),aswellasalargenumberofNUREG-0700(Section7)reviewsofprocesscomputersinthecontextofARD'sDCRDRprojectwork.HealsoprovidedsupporttoGould'sSystemSimulationDivisioninthepreparationofaproposaltotheFAAtoredesigntheAirTrafficControlSystem.Mr.Munson'seffortsforthisproposalwereconcentratedintheareasofhardwaredesign(bothconsoledesignandcomputerdisplaytechnology),maintenance,andCRTdisplaydesign.Mr.MunsonalsohasastrongbackgroundinExperimentalPsychologyandUser-SystemInterface(USI)design.HeiscurrentlyPrincipalInvestigatorofaNASA-fundedPhaseISBIRprojectentitled"PolarGraphicsforRapidAssessmentofMultivariateInformation"andisCo-InvestigatorofaNASA-fundedPhaseIISBIRprojectentitled"BrainWaveMeasuresofWorkloadintheAdvancedCockpit".MrMunsoniswell-acquaintedwithcurrentconceptsindisplaytechnologyandhasimplementedavarietyofcomputersystemsforsuchapplicationsasreal-timedataacquisition,databasemanagement,andcolorgraphicsdisplays.EXPERIENCEo1982to1983GeneralPhsicsCooration,Columbia,MarylandStaffScientist,HumanFactorsEngineeringParticipatedinCRDRsatZimmer,SusquehannaandSalemnucleargeneratingstations.Providedhumanengineeringsupport,forresolutionofhumanengineeringdiscrepanciestoShorehamstation.PerformedahumanfactorsassessmentofthelayoutdesignoftheTechnicalSupportCenteratSalemstation.Assistedinthedevelopmentandimplementationofanentry-levelselectiontestfortechniciansfortheIntermountainPowerProject.AdministeredselectionteststoreactoroperatortraineecandidatesattheVermontYankeeandPerrystations.o1979to1982UniversityofMarylandSchoolofMedicine,Baltimore,MarylandResearchFellow,DepartmentofPhysiologyConductedexperimentswhichfocusedonthemeasurementofevent>>relatedbrainpotentials(ERPs),recorded-fromthescalpofhumans,duringsubjects'erformanceofpsychophysicaltasks.Subsequentdataanalysesinvestigated ARDCorporationDevelopedstatisticaltechniques(principalcomponentsanalyses,discriminantanalysis,andcross-correlationanalyses)forevokedpotentialdata.Designed,programmedanddocumentedacomprehensive,general-purposecomputerprogramforquantifyingpeakamplitudesandlatenciesofevokedpotentials.MadeextensiveuseofSPSS,BMDPandALICEdataanalysispackages.Contributedtothedevelopmentofgrantandcontractsupportforresearch.o1971to1975Carneie-MellonUniversit-Pscholo

Deartment,

Pittsburgh,PennsylvaniaGraduateResearchAssistantDuringgraduatecourse-workinexperimentalpsychology,wasresponsiblefor,,researchpro)ectsinhumanvisualperceptionandanimalmemoryprocesses..Developedalabfacilityforrecordinghuman-evokedpotentials.Designedandprogrammedsoftwareforreal-timedataacquisitionanddatamanagementandusedSPSSforstatisticalanalyses.EDUCATIONPh.D.,ExperimentalPsychology,NZMHGraduateTraineeship,Carnegie-MellonUniversity,Pittsburgh,Pennsylvania,1981MS~gExperimentalPsychology,Carnegie-MelionUniversityPittsburgh,Pennsylvania,1972B.S.,Biology-Psychology,BucknellUniversity,Lewisburg,Pennsylvania,1971PROFESSIONALAFFILIATIONSHumanFactorsSocietyAmericanPsychologicalAssociationAmericanAssociationfortheAdvancementofScienceSocietyforPsychophysiologicalResearchPsiChi(PsychologyHonorary)PhiSigma(BiologyHonorary) ARDCorporationRICHARDLeHORSTManager,AppliedBehavioralResearchGroupSeniorEngineer000HumanFactorsEngineeringMultivariateStatisticsCognitiveInformation-ProcessingComputer-basedDataAcquisitionSystemsoDisplayTechnologyandComputerGraphicsoHumanPerformanceAssessmentoHumanElectrophysiologyinOpera-tionalSettingsoTeleoperation,3-DViewingAsaseniorengineer,Dr.HorstprovideshumanfactorsengineeringsupporttoavarietyofARD'scorporateandpowerindustryclients.Heisalsoresponsibleforanumberofthecompany'sresearchanddevelopmentefforts.Hishumanfactorssupporthasincludedthetask-levelmanagementoftheControlRoomDesignReviewatPublicServiceIndiana'sMarbleHillstation;ataskanalysisatCommonwealthEdison'sByronstationtodefinetheparametersfortheSafetyParameterDisplaySystem;anevaluationoflightingandalternativelouversfortheByroncontrolroom;operatorsurveysatMarbleHill,ArkansasPowerandLight'sArkansasNuclearOneandNiagaraMohawk'sNineMilePointstations;anassessmentofoperatorperformanceusingEmergencyOperatingProceduresatVirginiaElectricandPowerCompany'sSurrystationcontrolroomsimulator;ananalysisofgraphicshardwareandsoftwareneedsfortheVirginiaElectricandPowerCompanyEmergencyResponseFacilities;areviewoftheSPDSandplantcomputergraphicsforLouisianaPowerandLight'sWaterford3station;andanevaluationofseveralCRTgraphicssystemsbeingmarketedforprocesscontrolapplications.Dr.Horst'sbackgroundinexperimentalpsychologyandneuroscienceiscurrentlybeingutilizedthroughhisdirectionofARD'sresearchprojectsinrobotics,3-Dviewingsystems,andbiocybernetics.PREVIOUSEXPERIENCEo1980to1982UniversityofMarylandMedicalSchool-AliedNeuroscienceResearchFacultyandProjectCoordinatorResponsibleformanagingtheday"to-dayoperationsofaresearchlabstudyingelectrophysiological,psychometricandnutritionalindicesofhumandevelop-ment.Supervisedandtrainedlabpersonnel.Coordinatedinstallationandmaintenanceofcomputerhardwareandsoftware.Conductedresearchonneuro-metricmeasuresofnormaldevelopmentandthefeasibilityoftheiruseforassessinglearningdisabilities.AdaptedandimplementedacomputerizedsystemforrecordingEEGandevokedpotentialsinahospitalICU-Partic-ipatedintheclinicalelectrophysiologicalassessmentofneurologyandneurosurgerypatients.Designedandprogrammedsoftwarefordatamanagementandanalysis.Developedgrantsupportforresearch.o1975.to1979UniversitofIllinois,Champaign-Urbana,IllinoisResearchAssistant,CognitivePsychophysiologyLaboratorykWhiledoingdissertationresearch,participatedinagroupstudyingelectrophysiologicalmeasuresofhumanperformancewithapplicationstohumanengineering.Responsibleforlaboratorystudiesofvisualinformation-processing,auditorysignaldetection,andcomputer-assistedinstruction. ARDCorporationEDUCATIONBEST~NuclearEngineering>UniversityofMissouri-Rolla,Rolla,Missouri,1983Certificate,EngineerinTrainingPROFESSIONALAFFILIATIONSHumanFactorsSocietyAmericanNuclearSocietyOrderoftheEngineer ControlRoomDesignReviewOperatorSurveyTheNuclearRegulatoryCommissionisrequiringthatadetailedhumanfactorsreviewofeverynuclearpowerplantcontrolroombeperformed.Partoftheguidancedocumentpublishedtosupportthesereviews,NUREG-0700,suggeststheuseofyourtrainingandoperatingexperiencetohelpthereviewteamidentifypotentialoperator/controlboardinterfaceproblems.NiagaraMohawkPowerCorporation(NMPC)andthemanagementoftheNineMilePointUnit2(NMP-2)stationsupportthespiritoftheNRC'sdirectives.Asaresult,weareaskingforyoutosupportandassistintheprogrambycompletingtheattachedquestionnaire.Forthisprogram,thecompany'sgoalistoimprovetheoperatingcrew'scapabilitytorecognize,controlandmanageplantabnormalandemergencyconditions.Thequestionnairecontains42questionsthatcovertengeneraltopicareasdealingwithdifferentaspectsofcontrolroomdesignaswellasthejobdutiesandtaskstobeperformedbytheoperatingcrew.Thequestionsdealwith"problem"areasaswellasgoodorbeneficialfeaturesassociatedwiththecontrolroom.Eachquestioninvolvesamultiplechoiceresponsebasedonyourjudgementsandopinions.Inaddition,youwillbeaskedtoprovidespecificexamplesofthepositiveornegativeaspectsofthecontrolroomonwhichyoubasedyourmultiplechoiceresponses.Incompletingthequestionnairepleasereadeachquestioncarefully,circletheiteminthemultiplechoicethatbestreflectsyourview,andprovideadditionalinformationasappropriate.Inpreparingyouranswers,considerthequestionsfromtheperspectiveofallthevariousmodesofplantoperation,e.g.,startup,hotstand-by<fullpower,andreducedpower,inadditiontopossibleabnormaloremergencyoperatingconditions.Givedetailedanswerssothatsomeonenotasfamiliarwiththeareaasyouarewillbeabletounderstandexactlywhatyoumean.Pleaseansweallthequestions.Yourresponsesareimportanttothesuccessofthisreview.Useadditionalpaperifnecessaryandattachittothisquestionnaire.Ifyoudouseadditionalpaper,pleasebesuretomatchyouranswertotheappropriatequestion.Ifyoufeelthatwehaveleftanythingoutorfailedtocoveranareainwhichyouhaveaconcern,pleasetellusbvattachingcommentstothequestionnaire.Ifyouareunabletoansweraparticularquestion<pleaseindicatethisinthespaceprovidedforyourresponse.Newanttobenefitfromyourtrainingandpastexperience.Porexample,youmaybefamiliarwithdesignofaÃ1P-2systemorcomponentfromyourpreviousexperienceatanotherpowerplant.Ifthequestionappliestothatequipment,youshouldbaseyouranswersonspecificincidentsinvolvingtheoperationoftheequipmentwhereit.affectedoperatorperformanceorplantsafetyandavailability.Anotherwayyourexperiencecanbehelpfulisinidentifying potentialproblemsor,alternatively,effectivedesignfeatureswhichyouhaveexperiencedfromapreviousjobsituationandwhichyoufeelmayapplytotheNMP-2design.Thisinterfacebetweenpastexperienceandtrainingandtheanticipatedoperatingproceduresforthecurrentplantshouldbethebasisforyouranswerstothequestions.Inaskingforyoursupportinthisprogramwefeelitisimportantforyoutoknowwhatwewilldowithyouranswers.Asthequestionnairesarereturned,ARDCorporationpersonnelwillsummarizeyouranswersonaquestion-by-questionbasisandcompileresultsforeachquestion.Theteamconductingthecontrolroomdesignreviewwillthenbeinformedofeachproblemareaidentified,sothattheycanpayspecialattentiontoitduringtheremainderofthereviewprocess.Asproblemsareverified>theywillbedocumentdmoreformally.Positiveaspectsofthecontrolroomwillalsobenotd,sothatincorrectinganyproblemsthatarise,thesepositivefeatureswillnotbecompromised.AlthoughtheNRCmayeventuallybetoldoftheproblemsyouhelpidentify,wewanttoassureyouthatyouranswersandcommentsonthisquestionnairewillbekeptstrictlyconfidential.YoushouldmailyourcompletedquestionnairedirectlytoABDusingtheself-addressedstampedenvelopethatisattached.Youranswerswillbesummarizedsothatyourexactwordsdonotappearandyournamewi.llbedissociatedfromyouranswers.Youmaybecontactedforafollow-upinterviewbyAMpersonnel,toclarifyanyambiguitiesinyourwrittenresponsesortogatheradditionalinformation.However,theinformationyouprovideatthattimewilllikewisebesummarizedandtreatedconfidential.Youranswerswillinnowayaffectyourcareer,standing,oepromotionswithinWPC.'Iherefore,inansweringthequestionnaire,beasopen,honestandstraightforwardasyoucan.Inadditiontocompletingthequestionnaire,wewouldlikeyoutosupplyuswithadditionalbackgroundinformationrequestedonthefollowingpage.Itwillhelpustointegrateyourresponseswithotherinformationwemustcollectaspartofthisproject.However,thisbackgroundinformationwillnotbeassociatedwithyourresponseswhentheyarereportedtoNNMortotheNRC.Nhenyouhavecompletedthequestionnaire,placeitintheenvelopeprovided,sealtheenvelope,anddropitinthemail.Thankyouverymuchforyourcooperationandassistance.PleaseReturnTo:ARDCorporation5457TwinKnollsRoadColumbia,MD21045Attn.:RalphDusek Name:PresentPosition:NuclearOperatingExperience:earsControlBoardOperatingExperience:earsHeldaReactorOperator(RO)License:HeldaSeniorReactorOperator(SRO)License:earsearsAge:Sex:Height: WorkspaceLayoutandEnvironmentA.l.Basedonyourpersonalbackground,trainingandexperience,doyouknowofanyadditionalcontrolsneededinthecontrolroom?Sourresponseshouldconsiderthecontrolsneededtorespondtopotentialemergencyorabnormalsituationsinadditiontothevariousmodesofnormaloperations.a.Noneb.lor2c.Severald.ManyPleaseidentifyanyneededcontrolsandyourreasonsforwantingthem.Alsoidentifyanysystemsinwhichthecontrolsareparticularlywelldesigned,i.e.youwouldnotliketoseethemchanged.A.2Promyourpastexperienceandtrainingdoyoubelieveanyofthecontrolsthatarepresentlyinthecontrolroomareunnecessary~Thtiessary.as,aretherecontrolsthatwillnotbeusedinanymodeofplantoperation?a.'oneb.lor2c.Severald.ManyPleaseidentifyanyextraneouscontrols. A.3.Basedonyouroperatingsystemtrainingandexperienceareadditionalindicators(i.e.meters,statuslights,chartrecorders)neededinthecontrolroom?Yourresponseshouldconsidertheindicatorsneededtorespondtopotentialemergencyorabnormalsituationsinadditiontothevariousmodesofnormaloperations.a.Noneb.1or2c.Severald.ManyPleaseidentifytheneededdisplaysandyourreasonsforwantingthem.Alsoidentifyanysystemsinwhichtheindicatorsareparticularlywelldesigned,i.e.youwouldnotliketoseethemchanged.A.4~*Basedonyouroperatingsystemtrainingandexperienceareanyoftheindicatorsthatarepresentlyinthecontrolroomunnecessary?Thatis,arethereindicatorsthatwillnotbeusedinanymodeofplantoperation?a.Noneb.1or2c.Severald.ManyPleaseidentifyanyextraneousindicators. A.5.Basedonyourtrainingandexperiencewithsuchplantshowwouldyoucharacterizethecapabilityfordirectvoicecommunicationbetweenpersonnelinthemaincontrolroom?Conditionsthatmightimpededirec"@rectvoicecommunicationscouldincludehighbackgroundnoise,physicalbarriers,ordistancebetweenworkstations.Remembertoconsiderallmodesofoperation,includingpotentialabnormaloremergencyconditions.a.Excellentb.Adequatec.Someproblemareasd.ManyproblemareasPleaseidentifyanyproblemareas.A.6.Operator's.abilitytomovearoundthecontrolroominanunobstructedmanneris:a.,Excellentb.Adequatec.Someobstructionsd.ManyobstructionsPleaseidentifyanyobstacle(s)inthemaincontrolroomwhichinterferewithmovement. PanelDesinB.l.Automaticcontroloperationsallowtheoperatortoattendtootherinstrumentationandinterveneonlywhentheautomatedsystemmalfunctions.Manualcontroloperationstypicallydemandmoreattentionbutallowmoreflexibility,astheoperatorcantailorhisresponsetothesituationathand.Basedonyouroperatingsystemtrainingandexperiencearethereanycontroldevice(s)whichshouldbeoperatedmanuallyinsteadofautomaticallyorviceversa'?a.Noneb.lor2c.Severald.ManyPleaseidentifyanysuchinappropriatecontrolsandreasonswhytheyshouldbereconfigured.B.2.Throttleablevalvestypicallyrequiretheoperatortoremainatagivenworkstationforaperiodoftime,ooeratingaparticularcontrol.Basedonyouropeatingsystemtrainingandexperiencearethereanythrottle-ablevalve(s)thatwouldunnecessarilyrestrictyourtimetoresponcshouldanemergencysituationoccur?a.Noneb.lor2c.Severald.ManyPleaseidentifyanythrottleablevalvesthatcouldposeaproblemin~emergencyconditions.Also,identifyanythrottleablevalvesthatposeproblemsunderothermodesofoperation,e.g.start-uporshut-down. B.3.Promyou.operatingsystemtrainingandexperiencearethereanysystem(s)inwhichcontrolsorindicatorsarenotplacedinfunctionalgroups2a.Noneb.1or2c.Severald.ManyPleaseidentifyanysystemsinwhichinstrumentationisnotfunctionallygrouped.Also,identifysystemsinwhichfunctionalgroupingisparticularlyeffective(i.e.thatyouwouldnotliketoseechanged).B.4.Thelayoutofthecontrolequipmentonthepanelsis:a.Excellentb.Adequatec.Someproblemareasd.ManypxoblemareasDescibeanyaspectsofthelayoutofcontrolboardequipmentthatshouldbeimprovedtoallowoperatorstoperformmoreeffectively.Also,describeanyareasofthecontrolboardwherethelayoutofequipmentisparticularlyconducivetoeffectiveoperations. B.5.Arethereareasonthemaincontrolboardswhereyouruseofacontrolishinderedorthecontro3.maybeaccidentallyactivatedbecauseoftheposition,shap,labelingorrelationshiptothecontro3.s?a.Noneb.lor2c.Severald.ManyPleaseidentifyanysuchproblemareas.B.6.Arethereanycontrolsthatarehardtoreachorindicatorsthataredifficulttoread?Remembertoconsiderallmodesofplantoperation,includingpossibleabnormaloremergencyoperations.a.Noneb.1or2c.Severa3.d.ManyPleaseidentifyanysuchinaccessibleinstrumentation. B.7.Arethereanycontrol(s)orindicatorsonbackpanelsthatshouldbeonfrontpanels,orvice-versa?Informulatingyourresponse,pleaseconsidertheaccessibilityofinstrumentationthatyouneedunderallmodesofplantoperations.a.Honeb.lor2c.Severald.ManyPleaseidentifyanycontrolsorindicatorsthatshouldbemovedtoafrontpanel,andexplainyourreasoning.Please'identifyanycontrolsorindicatorsthatshouldbemovedtoabackpanel<andexplainyourreasoning.B.B.Arethereanysystem(s)inthecontrolroomwhichyoufeelaredifficultorconfusingtooperate?a.Honeb.lor2c.Severald.ManyDescribeanysystemsthataredifficulttooperate.Also,describeanysystemsthatareparticularywell-designedforeaseofoperation(i.e.thatyouwould.notliketoseechanged). C.AnnunciatorSystemC.l.Arethe.eanyareasinthecontrolroomwherebackgroundnoiselevelsarelikelytointerferewithannunciatorauditorysignals?Remembertoconsiderallpossibleplantconditionsandmodesofoperation.a.Noneb.lor2c.Severald.ManyPleaseidentifyanyareasinwhichitmaybedifficulttodistinguishauditoryalarms,andtheplantconditionsinwhichtheproblemoccurs.C.2.Haveyouexperiencedorcanyouconceiveofsituationsinwhichtheannunciatorwarningsystemmaybeineffectiveinhelping,ormightactuallyhinder,operatorsresponsetoasystemproblem?a.Noneb.lor2c.Severald.ManyPleasedescribeanysuchpotentialincidentsorsituations. C.3.Arethereanyalarmwindowsthathaveaninappropriatesetpoint;thatis,thosethatmaygivetheoperatoreithertoomuchortoolittletimeinwhichtorespondtoaplan-problem?Pleaseconsiderallmodesofplantoperation.a.Noneb.lor2c.Seveald.ManyPleaseidentifywindowsthatmayallowtoolittletimeandthesetpoint(s)thatwouldbemoreappropriate.IC.4.Aretheealarmswithmultipleinputsforwhichtherearenodevices(e.g.printers)fromwhichtheoperatorcandeterminethecauseofthealarm?a.Noneb.lor2c.Severald.ManyPleaseidentifyanymultipleinputalarmsthatshouldbesplitintosingleinputs. C.5.Arethereanysingleinputalarms(e.g."nuisancealarms")thatcouldbeeliminatedorcombinedintomultipleinputalarms?a.Noneb.lor2c.Severald.ManyPleaseidentifyanysingleinputalarmsthatcouldbeeliminatedorintegratedintomultipleinputalarms.!C.6.Arethereanyalarmwindowsinthemaincontrolroomwithengravingsthatareconfusingordifficulttounderstand?a.None.b.1or2c.Severald.ManyPleaseidentifyanyconfusingalarmengravingsandexplainwhytheyarediff'culttounderstand. D.CommunicationsD.l.Arethereanyauditorysignal(s)presented,inthecontrolroom,otherthanannunciatoralarms,whichareconfusing?a.Noneb.1or2c.Severald.ManyPleaseidentifyanysuchauditorysignalsandthereasonfortheconfusion.D.2.Aretherearea(s)inthecontrolroomwheremessagespresentedoverthepagingsystemcannotbeheardclearly2a.Noneb.1or2c.Severald.ManyPleaseidentifyanysuchproblemareas. D.3.Givenpresentplantcommunicationsystemsandproceduresfortheiruse,isitlithelythattheuseofcommunicationsystemsbynon-opeatingpersonnelcouldinterferewithcontrolroomuseofthesystem?a.Noproblemsb.lor2systemsvulnerablec.Severalsystemsvulnerabled.MajorproblemswithsystemdesignorproceduresPleasedescribeanysuchpotentialproblems.Promyourexperienceatotherplants,canyousuggestdesignfeatureswhichwouldreduceoreliminatepotentialcommunicationproblems. E-Commuter-GeneratedInformation(e.g.SPDS,CAPS,8600,CEAC,CPCgSPZNGS,GERM,TAMDEM)E.l.Isthereanyinformationorcalculationnotpresentlyprovidedonacomputer-generateddisplaythatwouldbemoreusefulifitwereavailableinthatform?PleaseconsiderbothinformationthatshouldbemadeavailableononeortheotherCRT,aswellasinformationthatispresentlyavailableononeCRTbutwhichshouldbeavailableonanother.Considerallmodesofplantoperation,includingpossibleabnormaloremergencyconditions.a.Noneb.1or2kindsofinformationc.Severalkindsofinformationd.ManykindsofinformationPleasedescribeanyadditionalcomputerinformationthatshouldbemadeavailable.Identifytherelevantcomputer.Also,describeaspectsofthecomputer-generatedinformationthatyoufindparticularlyuseful.Identifytherelevantcomputer.E.2.IsthereanyinformationpresentlyavailableonCRTsthatwouldbemoreusefulifitwerepresentedinanotherform7Considerinformationthatcouldbedeletedfromallcomputer-generateddisplaysaswellasinformationthatshouldstillbepresentedbythecomputersbutinamoreeffectiveformat.a.Noneb.lor2c.Severald.ManyPleaseexplainandsuggestabetterwayforpresentingsuchinformationotherthanonaCRT.Identifytherelevantcomputer. E.3.Doyouknowofanywordsorsymbolsusedonthecomputerdisplaysthataredifficulttounderstandorinterpret?a.Noneb.1or2c.Severald.ManyWhatwordsorsymbolswouldbemoreaccurateoreasiertouse?Identifytherelevantcomputer.E.4.ArethereanyCRTslocatedinthecontrolroomwhicharedifficulttousebecauseoftheirplacementinthezoom?Pleaseconsiderallmodesofplantoperations,includingpossibleabnormaloremergencyconditions.a.Noneb.lor2c.Severald.ManyPleaseexplainandsuggestalternativeplacements. E.5.Esanyoftheinformationpresentedonthecomputerprinternotusefultocontrolroomoperations?Particularlyconsidertheinformationdemandsofemergencyandabnormaloperations.'.'oneb.lor2c.Severald.ManyPleaseidentifyanyextraneousinformation.Alsoidentifyanyaspectofthehardcopyprintoutsthatyoumayfindparticularlyusefulandwouldnotwanttoseechanged.E.6.Arethereanycomputersystemprocedureswhicharedifficulttounderstand?a.Noneb.1or2c.Severald.ManyPleaseidentifyanysuchproceduresandtherelevantcomputer. P.MaintenanceProceduresP.l.Arethereanymaintenanceproceduresthatcouldcontributetoanoperationalproblem?Thatis,assumingthatpreventiveandcorrectivemaintenanceisperformed"bythebook,"arethereproblemareasthatcouldadverselyaffectoperations,particularlyduringemergencyconditions?a.Noneb.1or2c.Seveald.ManyPleasedescribeanysuchproblems.Also,desc"ibeaspectsofmaintenanceactivitiesthatmaybeparticularlyeffectivefromthestandpointofcontrolroompersonnel.F.2.Howwouldyoucharacterizecurrentproceduresandavailabilityofsuppliesforreplacingequipmentsuchasfuses,bulbs,ink,chartpaper,etc.?a.Excellentb.Adequatec.Someproblemsd.MajorproblemsPleasedescribeaspectsoftheseproceduresthatareparticularlyeffective.Pleasedescribeaspectsoftheseproceduresthatmaybeparticularlyineffective. G.ProceduesG.l.Aretheeanyprocedure(s)whichareunclearordifficulttouse?Pleaseconsiderallmodesofplantoperationincludingpossibleabnormaloremergencyconditions.a.Noneb.1or2c.Severald.ManyPleaseidentifyanyparticulareffectiveprocedures.Pleaseidentifyanyparticularineffectiveprocedures.G.2.Arethereanyoperatoraids,suchastables/checklists/statusboardsetc.whichcouldberedesignedtoimprovetheirusefulness?a.Noneb.1or2c.Severald.ManyPleaseidentifyanysuchmaterialsandsuggesthowtheyshouldberedesigned.Also,describeoperatoraidsthatyoufindparticularlyuseful. G.3.Arethereanymanuallog(s)thatyoufeelwillbedifficulttoupdateormaintain?a.Noneb.1or2c.Severald.ManyPleaseidentifythetroublesomelogsandsuggesthowtheycouldbeimproved.G.4.Arethereanymathematicalcalculation(s)thataretimeconsumingand/ordifficulttoperform?a.Noneb.1or2c.Severald.ManyP'asedescribethecalculationsthataretroublesome. H.StaffinandJobDesignH.l.Basedonyourtrainingandexperiencearethereanyjobdutieswhicharepresentlyperformedbyothersinwhichyoufeelcontrolroompesonnelshouldbemoredirectlyinvolved,orviceversa?Pleaseconsiderallmodesofplantoperationincludingabnormaloremergencyconditions.a.Noneb.1or2c.Severald.ManyPleasedescribeanysuchdutiesthatshouldbereallocatedandspecifywhoshouldperformthem.H.2.Avethereanyrecurringdistractions,intheformofunnecessarypersonnel,traffic,etc.,thatcouldinterferewithyourduties?a.Noneb.1or2c.Severald.ManyPleasedescribeanysuchsourcesofdistractionandhowtheycanbeavoided. H.3.Leestheproposedshiftturnoverprocessappeartobeworkable?a~Excellentb.Adequatec.Someproblemsd.SignificantproblemsIfthereareproblems,suggesthowtheycanbeimproved.H.4.Haveyouexperiencedorcanyouconceiveofsituationsinwhichtheoperatingcrewstaffingstructurecouldadverselyaffectcontrolroomoperations?Considerallmodesofplantoperation,includingpotentialabnormalandemergencyconditions.a.Noneb.1or2c.Seveald.ManyPleasedescribeanysuchincidentsorpotentialsituationsandsuggesthowtheycouldbeimproved.Also,describeplantconditionsorpotentialconditionsforwhichthepresentstaffingseemparticularlyappropriate. ~TaainiaArethereanypotentialemergencysituation(s)forwhichyoufeelyouhavenotreceivedenoughtraining?a.Noneb.1or2c.Severald.ManyPleasedescribeanyemergencysituationsthatyouthinkshouldreceivemoreemphasis.Also,describeaspectsofyouremergencytrainingthatyouthinkhasbeenparticularlyeffective.J.OaeratorAidsJ.l.EowmuchknowledgedoyouhaveoftheNineMilePointVnit2SPOSdesignandoperation?a.Noknowledgeb.Littleknowledgec.Someknowledged.FullknowledgeWhatcouldbedonetoimproveyourfamiliaritywithSPDSdesignandoperation'? J.2.Whatparameters,inputs>operatoraids,orotherinformationwouldassistyouinperformingoperationsduringthefollowingconditions?Startup/ShutdownNormalOperationsAbnormalOperations432ln A APPENDIXDINVENTORYFORM UTILITYITSI'LAIITDATESYSTEHOESlCHATORINVENTOllYntsrLAYSMCEOFCOHTAOLSEqulPHEHTlOHOHOEA0225SWA¹¹IDIASWVA¹CI¹'IDLABELHAHECOIOAlltCOlDlstlACIAIAIIIIASVAIOITVII5IOV4ADCCVlCIIAAICCkMDID~~~AlltCOC5VIIIVAklAIEI¹I'IIIUC5VIICVCAIIAOIACIIOII<<4NAIIISOt5VIICVtOSIIIOU5025VDVLD'Sl4SVDa>>ICWI~25ctQ2SVIIAAAAI1SWVATICV¹I425TJClct02SDSOLD~raSUIDA¹CDDID25ct0226SWAaell~SWDArlIwI~CtQIWDAk¹(ISVILA¹CIVII~25Vlt'~I~ .4+'\F APPENDIXETASKANALYSISTASKS 7/24/85HMP-2TaskAnalssis'asksb".EPH.Procedure4l00iRCRPVCOHTROLGUIDELIHEE,P.G0Task0>--TaskTitleRC-I00000iIDEHTIFYRPVHATERLEVEL<159o3IN)000002IDEHTIFYRPVPRESS>i037PSI000003IDENTIFYDRYMELLPRESS>I68PSI000004IDEHTIFYACOHDITIOHREQUIRIHGMSIV000005IDEHTIFYACOHDITIOHREQUIRIHGREACTOR000006OBSERVEREACTORPOHER>4X000007DETERMIHEREACTORPOHERCAHHOTBE000008VERIFYREACTORSCRAM000009IHITIATEREACTORSCRAMISOLATIOHcCRAMDETERMIHED 7/24/85HMP-2TaskAnalysis'asksbvEPHiPAG-"Procedure4l002RC/LMONITORAHDCONTROLRPVNTERLEVELEP.G4Task0>TaskTitle-RC/L-1000001OBSERVEAUTOSYSTEMISOLATIOHS000002MANUALLYISOLATESYSTEMS000003OBSFR')EECCSIHITIATIOH000004MANUALLYINITIATEECCS000005DETERMINEBOROHINJECTIONISREQUIRED000006DETERMINERPVLEVELCANNOTBEDETEPMXHED000007DETERMINERP'JFLOODINGISREQUIREDRC/L-2CONDENSATE/FEEDMATERSYSTEM000008COHTROLRP'JLEVELUSING000009COHTROLRPVLEVELUSINGCRDSYSTEM000010COHTROLRPVLEVELUSIHGRC:CSYSTEM000011COHTROLRP')LEVELUSINGHPCSSYSTEM000012CONTROLRPVLEVELUSINGLCPSSYSTEM000013COHTROLRPVLE'JELUSIHGLPCISYSTEM000014OBSER'JERPVLEVELLESSTHANOREQUALTO159.3IH000015OBSERVERPVLEVELGFEATERTHAHOREQUALTO-14IHo000016OBSERVEADSTIMERHASIHITIATED000017RESETADSTIMER00001SOBSERVERPVLEVE'-14IH000019DETERMIHEIFALTRHATESHUTDOWNCOOLINGISREQUIRED 7/24/S5HMP-2TaskAna!osis'asksbvEP.H.PAGEProcedurefl003RC/PMONITORANDCOHTPOLRPVPRESSUREE.PGTask4)---------Ta~tTitleRC/P-1000001DETERMIHEIFRPVDE.RESSURIZATIOHISREQUIRED000002DEPRESSURXZETHERPVUSINGMAIHTURBINEBYPASSVALVES000003DETERMIHEIFRFVFLGODItlGISREQUIRED000004OBSERVELESSTHAH7SRVSOPEH000005DETERMItlEXFAHYSRVISCYCLIHG000006MANUALLYOPENSRVSUHTILRPVPRESSIS<940PSI000007DETERMIHESUPPRESSIONPOOLTEMPCAHNOTBEMAIHTAINEDBELGUHEATCAPACITY00000SDETERMINESUPRESSIOHPOOLLEVELCAHNOTBEMAIHTAItlEDBELD'JLOADLIMIT000009DETEPJlINESTEAMCOOLIHGISREQUIRED000010DETERMINEIFBOROHIHJECTXOHISREQUXPED000011DETERMINEIFMAIHCGHDEHSORISAVAILABLE000012OBSERVEHOGROSSFUELFAILURECOHDITIOH000013OBSERVEHOSTEAMLIHEBREAKCONDITION000014OPEHMSIVSTEMPLIMITRC/P-2000015CONTROLRPV-PRESSUSINGMAIHTURBINE000016COHTROLRPVPRESSUSItlG000017COHTROLRFVPRESSUSING000018COHTRGLRPVPRESSUSXHG000019COHTRGLRFVPRESSUSIHGBYPASSVALVESRVSRCICRUCUMAINSTEAMLINEDRAIHSRC/P-3000020000021000022000023000024000025000026OBSERVESRVPtlEUMATICSUPPLYISVERIFYREACTORSHUTDO'JNVERIFYRODSINSERTEDTOPOSITION00OBSERVESLCTAHKLEVELLESSTHAHORDETERMINETHATHOBOROHHASBEENDEPRESSURIZETHERPVMAIHTAIHCOOLDOMHRATE<100DEG/F/HP.UNAVAILABLEEQUALTO1850GALoIHJECTEDRC/P-40000270000"8000024000030000031000032000033000034OBSERVERHRSHUTDOttHCOOLItlGINTERLOCKSIHITIATERHRSHUTDO'JNCOOLINGMODEDETERMINERHRSHUTDOMHCOOLINGMGDEDETERMINERPVCOOLDOMHREQUIREDCOHTIHUECOOLDONNESTABLISHEDIHDETERMINERPVCOOLDOMHREQUIREDDETEFMItlECGOLDOMHCANHOTBEESTABLISHEDOBSERVEALLRODSIHSERTEDTOPOSITION00CLEARCANHOTBEESTABLISHEDDEFRESSURIZATIOH 7/"4/85PAGEHMP-2TaskAnalysis'as'ksbsE.P.H.rccedure4l004RC/0MONITORANDCQHTRQLREACTORPOMERE.P.GTaskf>------------TaskTitleRC/0-1000001OBSERVEALLRODSIHSERTED000002TERMIHATEBOROHIHJECTION000003VERIFYREACTORSHUTDOMN000004DETERMIHETHATHOBORONHASBEEH000005PLACEREACTORMGDESMITCHIHSHUTDOMHItlJECTEDRC/0-2000006DETERMltlEMAIHTURBINEGENERATORISONLIHE000007OBSERVEMSIVSOPEN000008IHITIATEFLOMRUNBACKTOMXHIMUMRC/0-3000009OBSERVEREACTORPGMER>4X000010DETERMINEREACTORPOMEP.CAtGlOTBE000011TRIPRECIRCULATIONPUt!PSDcTERMINEDRC/0-4000012DETERMIHEREACTORCAHHOTBESHUTDOMH000013IHJECTBORONUSItlGSLC000014PREVENTAUTOIHITXATIOHOFADS000015DETEFMIHEBORONCANNOTBEIHJECTEDUSIHG000016IHJECTBORQHUSIHGCRD000017INJECTBQRGHUSIHGHPCS000018IHJECTBGRQHUSIHGRMCU000019IHJECTBORONUSINGFE=DMATER000020IHJECTBOROHUSINGHPCI000021INJECTBOROHUSIHGRCIC000022IHJECTBORONUSIHGHYDROPUMPBEFORESUPPRESSSIOHPQQLTE:.P=111DEGQFF.OFF.OFFsSLCRC/0-4oi000023DETERMIHEBOFOHISHOTBEINGIHJECTED000024CONFIRMAUTOISGLATIOHOFRMCU000025MANUALLYISOLATERMCUUSIHGRMCURC/0-4o2000025OBERVESLCTANKLE')ELLESTHAttOREOL'ALTO1850GPMRC/0-5.1000027DETERMINEAHYSCRAMVL')ISHOTOPEH000028REi!OVEFUSE.FORRPS.CRAMSOLEHOIDS000029CLOSESCRAMHEADERSUPPLYVLV000030OPEHSCRAMAIRHEADERVEtlTVALVE000031OBSERVECOHTROLRODSNOTMOVINGIHMARD000032REPLACEFUSESFORRPSSCRAMSOLcHOIDS000033CLOSEAIP.HEADERVOlTVL')000034OPENCRAMAIRHEADERSUPPLYVL)RC/0-5e2000035RESETREACTORSCRAM000036OBSERVEREACTORSCRAMCANNOTBERESET000037STARTCRDPUMPS000038CLOSEHCUACCUMULATORCHARGINGMATER000039MAHUALLYINSERTCONTROLRODS000040DETERMOlEREACTORSCRAtfCAHBERESET000041RESETREACTORSCRAM000042OPEtlHCUACCUMULATORCttARGIHGMATERHEADERVAL')EHEADER')ALVERC/0-5+3000043OBSERVESCRAMDISCHARGEVOLUMEVEtlTAtlDDRAINVLVSOPEH 7/24/S5HMP-2TaskAnalysis'asksbeEPHPAGE5Procedure4l004RC/0MOHITORAHDCOHTROLREACTORPOUEREPG0Task4>-TaskTitleRC/0-5,3000044IHXTIATEAMAHUALREACTORSCRAM000045OBSERVECQHTROLRODSMOVIHGIHUARD000046RESETREACTORSCRAM000047OBSERVEREACTORSCRAMCAHHOTBERESET000048OPEHSCRAMDISCHARGEVOLUMEVEHTAHDDRAIHVALVESRC/0-5.4000049OFEHSCMTESTSQITCHESFORCOHTROLRODS000050OBSERVEACOHTROLRODHOTMOVIHGIHMARD000051CLOSESCRAMTESTS4ITCHESFORCOHTROLRODSRC/0-55000052RESETREACTOR.CRAM000053OBSERVEREACTORSCRAMCAHHOTBERESET000054STARTCRDPUMPS000055CLOSEHCUACCUMULATORCHARGIHGMATERHEADERVALVERC/0-5i6000056MAHUALLYIHSEPTCOHTROLRODS000057OBSERVECOHTROLRODHOTMO')XHGIHMARD00005SDIRECTEFFLUEHTFROMCRDQXTHDRANLIHEVEHTVALVETORADQASTEDRAIH000059OPEHCPDMITHDRNLIMEVEHTVAL')E.000060OBSERVECOHTROLRODHOTMOVXHGXHUARD000061CLOSECRDMITHDRNLIHE')EHTVAL'JE 7/"4/S5HNP-2TaskAnalysis'asksbsEPHPAGE.rccedure4l005SPPRIHARYCOHTAIHHEHTCOHTROLEPG0Taskfi~TaskTi'.le000001OBSER'JESUPPRESSIOHPOOLTEHP>95DEG/F000002OBSERVEDRYMELLTEHP>135DEG/F000003OBSERVECOHTAIHHEHTTE"P>90DEG/F000004OBSERVEDRYMELLPRESS>ii68PSI000005OBSERVESUPPRESSIOHPOOLLEJEL>EL'00006OBSERVESUPPRESSIOHPOOLLE'JEL>ELo201FT199o5FT 7/24/85HMP-2TaskAnalysis'asksb.EPHPAGE7Procedurefl006SP/TMQHITORAtiDCONTROLSUPPRESSIOHPOOLTEMPE,P.G4Task4>-TaskTit!eSPoT-1000001CLOSEALLSORVS000002DETERMINEIFSRVCAHHOTBECLOSED000003IHITIATEREACTORSCRAMI'itITHIH2MIHSP/T-2SP/T-3000004OBSERVESUPPRESSIOHPOOLTEMP>95DG/F000005OPERATEAVAILABLESUPPRESSIONPOOLCOOLIttG000006OBSERVESUPPRESS?OHPOOLTEMPLESSTHAHOREQUALTO110DEG/F000007IHITIATEREACTORSCRAMSP/T-4000008DETERMIHEIFSUPPPZSSIOH.OOLTEMPCAHHOTBEMAIHTAIHEDBELOW'EATCAPACITYTPJ'IMIT000009MAIHTAIHRPVPRESSUREBE'ttLIMITTEMPLIMIT000010DETERMIHERPVPRESSCAHHOTBEMAIHTAItiEDBELO'8MEATCAPACITYTEMPLIMIT 7/"4/85PACE'HMP-2TaskAnalysis'asksbsE.P.H..'rccedureCl00798/TMOHITOP.AHDCOHTROLDRYHELLTEMPE.P,G0Task0>-TaskTitle00000lOBSERVEDR'NELLTEMP>l35DEG/F000002OPERATEAVAILABLEDRYMELLCOOLIHG000003OBSERVEDRYMELLTEMPGREATERTHAHOREQUALTORPVSATTEMP000004OBSERVEDRYtlELLTEMPGREATERTHAHOR000005OBSERVESUPPRESSIOHCHAMBERTEMPAHD000006SHUTDOWNRECIRCPUMPS000007SHUTDOMHDRYiJELLCOOLIHGFAHS000008IHITIATEDRYQELLSPRNS000009THROTTLEDRYMELLSPRAYFLOM<720GPM0000'0OBSERVEDRY".ELLTPJ'340DEG/FEQUALTO340DEG/FDRYVELLPRESS<DRYMELLSPRNIHITIATIOHPPZSSLIMITPRESSLIMITPRESSLIMITPRccSLIMrTPgccLIMITPRccSLIMIT 7/24/85HMP"2TaskAnal.sis'asksbuEiPHPAGE9Procedurefl008CH/TMOHITORAHDCOHTROLCOHTAIHMEHTTEMPE.P,64Taskf>"TaskTitleCH/T-1000001OBSERVECOHTAIHMEHTTEMP>90DEG/F000002OPERATEAVAILABLECOHTAIHMEHTCOOLIHGCH/T-2000003OBSERVECOHTAIHMEHTTEMP>185DEO/F000004OBSERVESUPPRESSIOHCHAMBEP.PRESS>io7PSI000005IHITIATESUPPRESSIOHPOOLSPRATSCH/T-3000006OBSERVECOHTAIHMEHTTEMP>185DE6/FCH/T-4000007OBSERVECOHTAIHMEHTTEMPGERPVSATTEMP 7/24/S5HMo-2TaskAnalysis'asl',sbeEPHPACE1.'rocedure4l009PC/PMOHITORAHDCQHTROLPRIMARYCOHTAIHMctlTPRESSE.P.GfTask0>-TaskTitlePC/P-1000001OPERATETHECOHTAIHMEHTPRESSCOHTROL000002OBSERVETEMPFORSBGTSUCTIOtl<212000003OFERATESBGTSYSTEMDEG/FPC/P-2000004OBSERVESUPPRESSIOHCHAMBERPRESS000004OBSERVESUPPRESSIOHCHAMBERPRESS000005OBSERVESUPFRESSXOHFOOLMATERLVL000006IHITIATESUPoREcSIQHPOOLSPRAYS<17i4PSI<174PSIBUT>li7PSI<24FTPC/P-3000007OBSERVESUPPRESSXOHCHAMBERPRESS000008OBSERVESUPPRESSIOHCHAMBERTEMPAtlD000009SHUTDOMHRECIRCPUMPS000010SHUTDOMHDRYMELLCOQLIHGFAHS000011IHITXATEDRYMELLSPRAYS000012THROTTLEDRYMELLSPRAYFLOM<720GPM>174PSIDRYMELLPRESS<DRYMELLSFRAYIHITIATIOHPRESSLIMITPREcSLIMITPC/P-4000013OBSERVESUPPRESSIOHCHAMBERPRESSPC/P-5000014OBSERVESUPPREcSIOHCHAMBERPRESSCAHHOTBEtfAIHTAIHEDBELQttPRESSUFESUPPRfcSIQHPRESSURECAHHOTBENIHTAIHEDBELQMPRINRYCQttTAIHMEHTDEIGHPRSS,'C/P-6000015OBcERVESUPPRESSIONCHAMBERPRESS000016OBSERVESUPPRESSIOHPOOLMATERLVL000017IHITIATESUPPRESSIOHPOOLSPRAYS00001SOBSERVESUPPRESSIOHCHAMBERTEMPAHD000019SHUTDOMHRECIRCPUMPS000020SHUTDOMHDRYMELLCQOLXHGFAHS000021IHITIATEDRYMELLSPRAYS000022THROTTLEDRYMELLSPRYFLOM<720GPMCAHHOTBENIHTAIHEDBELQUCQHTAIHMBTFREESLIMI'T<24FT6IHDRYMELLPRESS<DRYMELLSPRAYIHITIATIOHPRESSLIMITPRESSLIMITPRESSLIMITPoEcSLIMITPRESSLIMITPC/P7000023OBSERVESUPPRESIGHCHAMBERPRESS000024VERTPRINRYCOHTAIHMEHTGREATERTHAMOREQUALTOPFINRYCOHTAIHMEtlTPRccSLIPTCOHTAIHMEHTPRccSL'IMIT 7/24/85Ht(P-2TaskAnalssis'asksbeEPHPAGE1!Procedurefl010SP/LNOHITORANDCONTROLSUPPRESSIOHPOOLMATERLEVELE,PiG4Taskf>-TaskTitleSP/L-1000001MAIHTAIHSUPPRESSIOHPOOLMATERLE')EL000002OBSEPVESPMSHASIHITIATED000003MAIHTAIHSUPPRESSIOtlPOOLllTRL')L000004OBSERVESUPPRESSIOHPOOLMTRLVLCANNOT000005OBSER')ESUPPRESSIONPOOLMTRLVLCANHOT000005OBSERVESUPPRESSIOHPOOLMTRLVLCAHHOTBETMEEH12FT6IHAND12FT2IHBETMEEH23FT9IHAHD19FT11IHBENAIHTAINcD>12FT2INBENAIHTAINED<12FT6IH(HOSPttS)BENA'HTAItlED<23FT9Itl(M/SPNS)SP/L-2000007NAIHTAIHSUPPRESSIOHPOOLMTRL')L>HEATCAPACITYLEVELLXNITSP/L-3.1000008NAIHTAIHSUPPRE.IOHPOOLMTRLVL<000009DETERNXNESUPPRESSXOHPOOLMTRLVL000010NAXHTIAHRPVPRESS<SUPPRESSIOHPOOL000011DETE!U(INERPVCAHHOTBEMAIHTAIHED<000012DETERNXHEADEQUATECORECOOLING000013TERNXHATERPVIHJECTXOHFRONE:(TERHALSUPPRESSIONPOOLLOADLXMITCAHHOTBEMAIHTAXttEDBELOMLOADLIl'.ITLOADLIMITLOADLIMITAVAILABLESOURCESEXCEPTBOROHANDCRDSYSSP/L-3,2000014OBSERVESUPPRESSIOHPOOLMTRL')LGREATER000015DETERNIHEADEQUATECORECOOLIHG000015TERMINATERPVINJECTIONFRONEXTERNAL000017OBSERVESUPPRESSIONPOOLMTRLVL=17FT000018OBSERVESUPPRESSIOHCHAMBERTEN.AHD000019SHUTDOMHRECIRCPUNPS000020SHUTDOMNDRYMELLCOOLINGFAHS000021XHXTIATEDRYMELLSPRAYS000022THROTTLEDRYMELLSPRAYFLOM<720GPt(000023OBSERVESUPPRESSIOHPOOLMTRLVL>17FT000024OPERATEDRYMELLSPRAYS000025THROTTLEDRYMELLSPRAYFLOM<720GPH000025OBSER')EPRINARYCOHTAIHNEHTMTRLVL000027TERNXNATERP')IHJECTIOtlFRONALLTHA)iOREQUALTO17FT2IHAVAILABLESOUPCccEXCEPTBOROHAHDCRDSYS2IHDRYMELLPRESS<DRYJELI.SPRAYIHXTIATION2IHEXTEQtALSOURCESPRESSLINITPREcSLINITPRESSLINITPRESSLlt(ITPRESSLINIT 7/24/85HMP-2TaskAnalysis'asksbsE.PH.PAGE12procedure4lOlfSCSECOHDARYCOHTAIHMEHTCOHTROLGUIDELIHEEPGfTaskTaskTit,ieSC000001OBSERVEDIFFEREHTIALPRESSURERXBLDGTOOUTSIDEGREATERTNHOREQUALTO0000002OBSERVEAHYAREATEMP>MAXHORMAL.OPERATIHG000003OBSERVEAHVACCOOLERDIFFEREHTIALTEMP>MAXHORMAL000004OBSERVERXBLDGHVACEXHAUSTRADLEVEL>NXHORNL00000SOBSERVEAHAREARADLVL'NXHORMAL000005OBSEPVERXFLOORDRAIHSUMPLVL>MAXHORNL000007OBSERVEAREAHTRLVL>NXHORMAL000008OBSERVEAHYRXBLDGHIGHRADIATIOHALARMIHoOFMATER 7/24/85HMP2TaskAnalysis'asksbsEPHPAGE!;Procedurefl012SC/TMOHITORAHDCOHTROLSECOHCARYCOHTAIHMEHTTEMPSE,P,G4Task4>-TaskTitleSC/T-1000001OBSERVERXBLDGHNCEXHAUSTRADLVL>RXBLDGHVACISOLATIOHSTPT000002MAHUALLYIHITIATERXBLDGHNCISOLATIOH000003MAHUALLYIHITIATESBGT000004OBSERVERXBLDGHNCISOLATIOH000005OBSERVERXBLDGHVACEXHAUSTRADLVL<RXBLDGHNCISOLATIOHSETPT000006OPERATERXBLDGHNC000007OPERATEAVAILABLECOOLERS000008OBSERVERXBLDGHNCEXHAUSTRADLEVEL<RXBLDGHVACISOLATIOH000009OPERATERXBLDGHVAC000010OBSERVEAHYAREATEMP>MAXHORMAL000011ISOLATESYSDISCHARGIHGIHTOAFFECTEDAREAEXCPTSYSFORSHUTDO'JHCORE000012OBSERVEAPRIMARYSYSDISCHARGIHGIHTOAHAREA000013OBSERVEAFFECTEDAREATEMP<MAXHORMAL000014OBSERVEPRIMARYSYSDISCHARGIHGIHTOAHAREA000015OBSERVEAFFECTEDAREATEMP>MAXHORMALCOOLIHGORFIRESUPPRESSIOH 7/24/O5PACE14HMP"2TaskAnahsis'asksbeEP.H.race~ere4l013SC/RMQHITORAHDCOHTROLSECOHDARYRADIATIOHLVLSE.PG4Task4>-TaskTitleSC/R-1SC/R-2SC/R-3000001OBSERVEAHYAREARADIATIOHMOHITOR>HIGHALNMSETPT000002ISOLATEALLSYSTEMSDISCHARGEIHTOAFFECTEDAREAEXCEPTFORSHUTDQQH000003OBSERVEAPRIMARYSYSDISCHARGIHGIHTOAHAREA000004OBSRVEAFFECTEDNEARADLVLLESSTHAHOREQUALTOMAXHORMAL000005OBSERVEAPRIMARYSYSDISCHAFGIHGIHTOAHAREA000006OBSERVEAFFECTEDAREARADLVLGREATERTHAHOREQUALTOMAXNORMALCORECOOLIHGORFIRESUPPRESSI 7/24/85NMP-2TaskAnal.sis'asksh~EPNPaGEleProcedurefl014SC/LMONITORANDCONTROLSECONDARYCONTAINMENTMATERLEVELE.P.G5Task5>TaskTitleSC/L-1000001OBSERVEANYFLOORDRAINSUMP>HIGH-HIGHLVLSETPT000002OPERATEAVAILABLESUMPPUMPSFORAFFECTEDAREA000003OBSERVEANUFLOORDRAINSUMPCANNOTBEMAINTAINED<HIGH-HIGHLVLSETPT000004ISOLATEALLSYSDICHARGEINTOSUMPARAEXCPTFORSHUTDOONCOPECOQLI'NGORFIRESUPPRESSIONSC/L-2000005OBSERVEAPRIMARYSYSDISCHARGINGINANAP.A000006OBSERVEAFFECTEDFLOORDRAINSUMP<HIGH-HIGHLEVELSETPTSC/L-3000007OBSERVEAPRIMARYSYSDISCHARGINGINTOANAREA000008OBSERVEAFFECTEDFLOORDRAINSUMPGREATERTHANOREQUALTOHICH-HIGHSETPT 7/24/85PAGEi~HMP-2TaskAnalysis'askshsEPH.ocedvre4!OI5RRRADIOACTIVITYRELEASECOHTROLGUIDELIHEEPG4Tasks>TaskTitleRR-i00000iOBSERVEOFFSITERADIOACTIVITYRELEASERATEGREATERTHAHOREQUALTOALRERTRATE000002ISOLATEALLPRIMSYSDISCHIHTOAREASOUTSIDEPRIMAHDSECOHDCHTMTSEXCEPTSHUTDOMHlCORECOOLIHGlF.'RESRP.-2000003OBSERVEOFFSITERADIOACTIVITYRELEASERATEAPPPOACHESOREXCEEDSGEHERALEMERGEHCYRATE000004OBSERVEAPRIMARYSYSDISCHARGIHGIHTOAHAREAOUTSIDEPRIMARYAHDSECOHDARYCOHTAIHMHTS 7/"4/850~HMP-2TaskAnalssis'asksbsEPHPAGE!7Procedure4l0!6COHTIHGEHCYllLE'JEI.RESTORATIONE.PeGTask0>TaskTitleCl-1Cl-2000001DETERMIHEBOROHIHJECTIOHISREQUIRED000002DETERt(IHERPVMTRLVLCANHOTBE000003DETERMINERPVFLOODIHGISREQUIRED000004CONTROLRPVLVLUSIHGCOHDEtlSATESYS000005COHTROLRPVLVLUSINGHPCS000006COHTROLRPVLVLUSIHGLPCI005007COHTROLRPVLULUSINGLPCS000008LXNEUPRHRSER'JICEMTRCROSSTIE000009LINEUPFIRESYS000010LINEUPECCSKEEPFULSYSTEMS005011LIHEUPSLC(TESTTANK)000012LIHEUPSLC(BOROHTAtlK)DETERMIHEDCi-300001000014000015000016050517000018000519000020005021OBSERVERP'JPRESSHIGH(GREATERTHANOP.OBSER'JERPVPRESSIHTERMEDIATE(GREATEROBSERVERPVPRESSLOM(<100PSIG)OBSERVERPVLVLXNCREASIHGOBSER'JERP'JLVLDECREASIHGOBSERVERPUMTRLVLTRENDREUPSEOBSERVERPJMTRLVL<17i8IHOBSERVERPUPRESCHNGEREGIONMITHIHPREVEHTAUTOMATICIHXTIATIOHOFADSEQUALTO425PSIG)THANOREQUALTO105PSIG)GRAPHICAIDC1-4000022000023000024000025000026000027DETERMXHENPCIAHDRCICAREHOTOBSERVERP>JPRESSIHCREASIHGOBSERVERPVPRESSDECREASIHGDETERMXHEHPCINDRCICARENOTOBSERVERPVPRESSHOTIHCREASXHGOBSERVERP'JMTRL'JLGREATERTHAHORAVAILABLEAUAILABL:"EQUALTO159,3XHCi-5000028OBSER'JRPUPRESSINCREASIHG00002.OBSEt?'JERP'JPRESSDECREASXHGORCONSTANTCi-6000030050031005032000033000034000035000036000037005038000039OBSERVERCICHOTOPERATINGSTARTRCICOBSERVEHOIHJECTIOHSUBSYSTEMLXNEDUPOBSERVEATLEASTOHEPUMPRUHHIHGIHSTARTPUMPSXHALTERNATESUBSYSTEMSOBSERVERPVMTRLVLLESSTHANOREQUALOBSERUEHOSYSTEMSUBSYSTEMOROBSERVEATLEAST1PUM,RUNHIHGINSYSOBSERVERPVMTRLULIHCREASIHGOBSERVERPVPRESS<100PSIGIHJECTIOHSUBSYSTEMLXHEDUPFORIHJECTIOHTO-14IHALTRHATESUBSYSTEMLXHEDUPFORIH'ECTIOHSUBSYSORALTERHATESUBSYSLIHEDUPFORIHJECTIOHIHJECTXOHIHJECTXOHCi-7000540DETERMXHEHPCIAHDRCICNOTAVAILABLE000041STARTPUMPSINALTERHATEIHJECTIOH000042OBSERUERP'JPRESSIHCREASING000043OBSERVERPVPRESSIHCREASIHG000044OBSERVERP'JMTRLVLLE-14IHSUBSYSLIHEDUPFORIHJECTIOHIH.'ECTIOH 7/24/85HMP"2TaskAnalysis'asksbeE.P.H.PAGE18.rocedure4:017COHTIHGENCY2lEMERGENCYRPVDEPRESSURIZATIOHEP.G4Tak4>TaskTitleC2-1C2-1.2000001DETERMINEBORONINJECTIONISREQUIRED000002DETERMIHEALLINJECTIONINTOTHERPV000003DETERMIHEBOROHINJECTIONISHOT000004'BSERVESUPPRESSIOHPOOLMTRLVL<000005OPEHADSVLVS000006OBSERVEAHYADSVLVSCAHHOTBEOPEHED000007OPEHSRVSEXCEPTFORBOROHAHDCRDHASBEEHREQUIREDiS'0FTTERMINATEDC"-i>3000008OBSERVE<3SR'JSOPEH000009OBSERVERP'JPRESSGREATERTHANOREQUAL000010DEPRESSURIZETHERPVUSING000011DEPRESSURIZETHERPVUSIHG000012DEPRESSURIZETHERPVUSING000013DEPRESSUPIZETHERPJUSIHG000014DEPRESSURIZETHERPVUSIHG000015HEADVEHT000015DEPRESSURIZETHERPVUSING000016HEADVEHTT050PIGMAIHCOHDEHSBRHR(STEAMCOHDEHSIHG)MSLIHEDRAINSRCICSTEAMLIHEHPCISTEAMLIHEHEADVENTC2-ii3000016DEPRESSURIZETHERP')USINGC2-2000017DETERMIHEIFRPVFLOODIHGISREQUIREDICTUBESIDEVEHT 7/24/85HMP-2TaskAnalysis'asksbsE.PHPAGEI"..Procedurefl0XSCOHTIHGEHCY3lSTEAMCOOLINGE.PG0Task0)TaskTit,le00000lDETEPBHHERPVDEPRESSURIZATXOHISREQUIRED00000"DETERMIHEAHYIHJECTIOHSYSSUBSYSORALTEPHATEISLIHEDUPFORIttJECTIOH000003OBSERVEATLEASTIPUMPRUHHIHGIHSYSSUBSYSORALTERHATESUBSYSLIHEDUPFORIHJECTION000004OBSERVERPVMTRLVLLESSTHAHOREQUALTO-67.5IH000005DETERMIHERPVMTRLVLCAHHQTBEDETERMIHED000006OPEHSRV000007OBSERVERFVPRESSLESSTHAHOREQUALTO700PSIG 7/"4/S5PAGc.20HHP-2TaskAnalsis'asksbsEiP.Hracedure4l019CONTINGENCY4!CORECOOLIHGMITHOUTLVLRESTORATIOHEPGfTask4)--TaskTitleC4-1C4-2000001OPENALLADSVLVS000002OBSERVEAHYADSVLVCANNOTBEOPENED000003OPENSRVS000004OPERATEHPCSMITHSUCTIOHFROM000005OPERATELPCSMITHSUCTIOHFROH000006DETERMIHEONECORESPRAYSUBSYS000007OBSERVERPVPRESSLESSTHAN2S9PSIG000008TERMIHATERPVINJECTIONFROHSOURCESSUPPREccIOHPOOLSUPPRESSIONPOOLOPERATIOHALMITHSUCTIOHFROHDTERHALTOPRIHARYCOHTAIHHEHTSUPPREccIOHPOOLC4-3000009OBSERVERPVLVLGREATERTHAHOREQUALTO-14IH 7/24/85HMP-2TaskAnalysis'asksb~E.PiHiPAGEProcedure4l020COHTIHGEHCY5lALTERHATESHUTDGUHCOOLIHGE>PG4Task4>-TskTitleC5"1000001IHITIATESUPPRESSIOHPOOLCOOLIHGC5-2000002CLOSETHERPVHEADVEHTS000003CLOS"=MSIVS000004CLOSEMAIMSTEAMLIHEDRAIHVLVS000005CLOSERCICISOLATIOHVLVSC5-3C5-4000006OPEHSRV000007COHTROLRPVMTRLVLTOESTABLISHFLOQPATHTHROUGHSRVBACXTOSUPPRESSIOHPOOLC5-5-C5-6000008STNTLPCSPUMPMITHSUCTIOHFROM000009STARTLPCI,PUMPMITMSUCTIOHFROM000010THROTTLELPCSIHJECTIOHTOMAX000011THROTTLELPCIIHJECTIOHTOlAXSUPPRESSIOHPOOLSUPPRESSIOHPOOLC5-6.1000012OBSERVERPVPRESSDOSHOTSTABILIZAT16PS'KG>SUPPRESSIOHCHAMBERPRS000013STARTLPCSPUMP000014STNTLPCIPUMPCS-5o2000015OBSERVERPVPRESSDOESHOTSTABILIZE<230PSIG000016OPEHSRVC5-6i000017OBSERVECOOLDO'NRATE>100DEG/F/HR000018THROTTLELPCSTOESTABLISHCOOLDOQHRATE<100DEG/F/HR000019THROTTLELPCITOESTABLISHCOOLDOUHRATE<100DEG/F/HRC-7000020COHTROLSUP.RESSIOHPOOLTEMPTOMAIHTAIHRPVTBJP>70DEG/F 7/"4/85HMP-2TaskAnal~sis'asksbsEiPiHPAGE22Procedure4'21CONTIHGEHCY6!RP')FLOQDIHGE.PoGTask5>TaskTit,leC6-1000001OBSERVESRVSOPEH000002OPEHSRVS000003DETERMIHEHPCSAVAILABLEFORIHJECTIQti000004DETERMZt(EMOTORDRIVENFEEDMATERPUMP000005CLOSEMSIVS000006CLOSEMAIHSTEAMLIHEDRAIHVLVS000007CLOSERCIC/RNRSTEAMCQNDEHSZHGAVAILABLEFOR0(JECTIOHISOLATIONVLUSC6-2000008OBSERVEN(YCQHTROLRODHOTIHSERTEDBEYOND00C6-"1000009TERMIHATEALLRPVIHJECTIONEXCEPTFOR000010OBSBUERPVPRESS<MIHALTERHATE000011DETERMIHE<2SRVSCAHBEOPEHED000012DETEi?MIHERPVMTRLVLCNHOTBE000013DETERMINERFVFLOODIHGISt(OTREQUIREDBOROHNDCRDSYSFLOODIHGPRESSDETERMINEDC6-2a2000014SLOMLYIHCREASEIHJECTIOHIHTORPVSYS000015SLOMLYD(CREASEIHJECTIOHINTORPUSYS000016SLQMLYXHC(IEA.EXHJECTXOHlHTORFUSYS000017SLQMLYINCREASEINJECTIONINTORPVSYS000018OBSERUE2SR')SQPEH000019OBSERVEFJ'UPRESS>MINALTEPHATE000020SLOMLYIHCREASEIHJECTIOHINRPVUSING000021SLOMLYXHCREASEIHJECTIOHIHRPVUSIHG000022SLOMLYINCREASEXHJECTIONIHRP)USIHG000023SLQMLYIHCREASEIHJECTXOt(IHTORPVUSIHG000024SLOMLYXHCREASEXHJECTIOHIHTORPVUSING000025SLOMLYIHCREASEIHJECTZOHZHTORPVUSI,'(GUSIHGFEEDMATERPIPJ'SUSINGCOHDEt(SATEBOOSTERPUMPSCOHDEHSATEPUMPSCRDFLOODIHGPRESSMPCSLFCSLPCI/RHRSFR')ICEMTRTORHRFIRESYSECCSKE.P-FULLC6-230000"5000027000028000029000030000031000032000033000034THFOTTLEFEEDMATERTOMAIHTAIH2SR')STHROTTLECOHDEHSATiTOMAIHTAIH2SRUSTHROTTLECRDTOMAIHTAIH2SRVSTHROTTLEHFCSTOMAIHTAIH2SRVSTHROTTLELPCSTOMAIHTAIH2SRVSTHROTTLELPCI/RYRTOMAIHTAIH2SRUSTHROTTLESERVICEMTRTORNRTOMAINTAIHTHROTTLEFIRESYSTOMAIHTAIH2SRVSTHROTTLEECCSKEEFFULLTOMAIHTAIH2SRVOFEHANDRPVFRESS<MINALTFLOQDL(GOPcHAHDRPs)PRESS<MIHALTFLOQDZHGOPEHAHDRP')PRESS<MZHALTFLOODINGOPENAHDRP')FRES<MIHALTFLOODIHGOPENNDRP')PRESS<MZHALTFLOODIHGOFEHAHDRPVPRESS<MIHALTFLOODING2SRUSOPEHAHDRPVPRES"-<MIHALTOPEHAHDRPVPRESS<MIHALTFLOODIHGOPEHAt(DRPVPRESS<MIHALTFLOODINGPRESSPRESSPRESSPRESSPRESSPRSFLOODINGPRESSPRESSPRESSC6-2e4000035OBSERVEALLCOHTROLRODSIHSERTEDBEYOHDPOSXTZOH00000036VERIFYREACTORSHUTDQMH000037DETERMZHEHOBORQHHASBEENIHJECTEDC6"3000038DETERMINERPVLVLCA!OIOTBEDETERMINED.6-31000039SLOMLYINCREASERPVIHJECTIOHUSING000040SLOMLYIHCREASERP')IHJECTIONUSING000041SLOMLYIHCREASERPVIHJECTIOHUSIHG000042SLOMLYIHCREASERPVIHJECTIOHUSING000043SLOMLYINCREASERP')IHJECTIOHUSING000044SLOMLYIHCREASERP')IHJECTXOHUSZHGHPCSFEEDMATERPUYJ'SLPCSLPCICOHDEHSATEBOOSTERPUMPSCONDENSATEPUMPS 7/"4/S5HNP-2TaskAnalysis'asksb~EPH.PACE2.Procedurefl021CGNTIHGEHCY6lRFVFLOODlt(GEiPiGTaskt)TaskTitleC6-3ii000045SLOMLYIHCREASERFVIHJECTIOtlUSItlG000046SLG!tLYINCREASERPVIHJECTIGHUSIHG000047SLO!tLYIHCREASERPVIHJECTIOHUSIHG000048SLOWLYIHCREASERPVIHJECTIGHUSING000049SLOMLYINCREASERPVZHJECTZOHUSING000050SLGItLYIHCREASERPVIHJECTIOHUSIHGCRDSERVICEMATERTORHRFIRESYSECCSKEEPFULLSLCTESTTANKSLCBQROHTANKC6"32000051OBSERVE3SR')SOPEH000052OBSERVERPVFRESSGREATERTHAHOREQUAL000053THROTTLEHPCSTOMAINTAIN3SRVSOPEH'00054THROTTLEFEEDMATERTOMAIHTAIH3SRVS000055THROTTLELPCSTOMAOlTAIH3SRVSOPEN000056THROTTLELPCITOMAIHTAIH3SRVSOFEH000057THROTTLECOHDEHSATETONAIHTAIH3SRVS00005STHROTTLECRDTOMAIHTAIH3SR')SOPEHAHD000059THROTTLESERVICEItTRTORHRTOMAIHTAIH000050THROTTLEFIRESYSTOMAIHTAIH3SRVS000051THRQTTLEECCSKEEPFULLTOMAIHTAIH3SRV000062THROTTLESLCTESTTANKTOMAIHTAIH3SRV000053THROTTLESLCBOROHTESTTAHKTOMAIHTAIHTOSOPSIGABOVESUPPRESSIONCHANBERAHDRPVPRESSGREATERTHAHOREQUALTOOPEHAHDRPVPRESSGREATERTHAHOREQUALAtlDRPVPRESSGREATERTHAHOREQUALTOAHDRF')PRESSGRATERTHANOREQUALTOOPEHAHDRPVPRESSGESOPSIGABOVERP)PRESSGE80PSIGABOVESUPPRESSION3SR')SOPEHAHDFJ'VPRESSGE80PSIGOPENAHDRPVPRcSSGE80PSIGABG')EOPEHAHDRPVPRESSGE80PSIGABOVEOPEHAHDRPVPRESSGESOPSZGABOVE3SRVSOPEHANDRPVPRESSGE80PSIGPRccSSOPSIGABOVESUPPRESSIGHCHANTOSOPSIGABOVEUFFRcSSCHAN80PSIGABOVEUF.RESSIGHCHAN80PSIGABOVESUFPRESSIGHCHANSUPPRESSIONCHL!BERPRES";CYJINBERPRESSABG')ESUPPRESSIONCHAMBERPRE=SUFPRESSXONCHAMBERPRESSSUFPRESSZOHCHAMBERPRE:SSUFPRESSIOHCHAMBERPRESSABG')ESUFPRESSIGHCHAMP"ES000064DETERMZHERPVItTRLVL000065ZtiREASERPVIHJECTXON000066IHREASERPVIHJECTICH000057XHREASERP')IHJECTZOH005068IHREAScRFVIHJECTIOH000069IHREASERPVINJECTION000070ZHREASERPVIHJECTXOH000071IHREAS-RFVIHJECTIOH000072IHREASERF')IHJECTXOH000073INREASERPVIHJECTION000074IHREASERPVIHJCTIOH000075IHREASERPVINJECTION000076IHREASERPs)IHJECTIOHCAHBEDETERMINEDUSIt!GUSIHGUSIHGUSIHGUSXHGUSIHGUSIHGUSINGUSIHGUSIHGUSIHGUSZHGHFCSFEEDMATERPUMPSLPCSLPCICOHDHSATEPUMPSCOHDEHSATEBOOSTERPUMPSCRDRHRSERVICEQTRTicFIRESYSECCSKEEFFULLSLCTESTTANKSLCBORQHTANKABOVEcUFFFZSSXQHCHAMBERPRE'8C5-5C5-51000077DETERMINERPVMTRLVLCAHHOTBE000078FILLRP')L')LINSTREFERENCECGLUMHSDETERMINEDC5-52000079OBSERVEDRYJELLTEMP<212DEG/F000080DETERMIHERFVMTRL')LCAHBEDETERt!IHEDC5-5.3000081DETERNZHERPVISFILLED000082OBSERVEFPVPRESSGESOPSIGABG')f000083TERMIHATERPVIHJECTZOH0000S4REDUCERPVLVLSUPPRESSIOHCHAMBERPRESSC5-5i4C6"6000085DETERMIHERP')MTRLVLIHDICATIOHHOTRESTOREDIIITHZHMAXCORERECO')ERYTINELNIT000086OBSERVESUPPRESSIONCHAMBERPRESSISMAIHTAItlEDBELOItPRIMARYCOtlTAIHMEHTDESIGHPRESS 7/24/85HMP-2TaskAnalysis'asksbsEPHFAGS24.rocedureto022COHTIHCENCY7tLEVEL/POSERCONTROLE,P,G4Taskf>--TaskTitleCj-1000001DETERMIHERPVFLOODIHGISREQUIRED000002DETERMINERFVMTRLVLCANNOTBE000003COHTROLIHJECTIOHTORFVTOMAIHTAIH000004DETERMltlERXPOMERCANNOTBEDETERMIHED000005OBSERVERXPOMERCANNOTBEMAIttTAIHED000006OBSERVEREACTORPOMER>3X000007DETERMIHEREACTORFOMERCAHHOTBE000008OBSERVESUPPRESSIOHPOOLTEMP>111DEG000009OBSERVEAHYSRVOFEH000010OBSERVEDRYMELLPRESS>168PSIG000011TERMIHATEIHJECTIOHIHTORP'JEXCEPT000012OBSERVERPVMTRLVLGE-14IH000013OBSERVEFJtPOMER<4X000014OBcERVEALLSRVSREMAIHCLOSED000015OBSERVEDRYMELLFRESS<1,68PSIGDETERMIHEDRXPOMER>SXBUTLOMASPRACTICABLEGESXDETERMIHEDOFFBOROHAHDCRDCj-2000015DETEPJ!IHEEMERGEHCYRPVDEFRESSURIZATION000017OBSERVERXFOMER>4X00001SDETERMINERXPOMERCAHHQTBEDETERMINED000019OBSERVERPVMTRLVLGE-14IH000020OBSE!VJESUFPRESSIQHPOOLTEMP>illDEG000021OBSERVEANYSRVOPEH000022OBSERVEDRYMELLPRESS>lo68PSIG000023CONTROLRPVMTRL'JLBETMEEH159.3AHD000024CQHTROLRPV'MTRLVLBETMEEH159.3AHD000025COHTRQLRPVMTRLVLBETMEEH159i3AHD000025OBSERVERPVMTRLVLCANNOTBEMAIHTAItlED000027CONTROLRPVMTRLVL>-14IHISREQUIREDOFF202m3It(USIHGCOHDEHSATE/FEEDMATER2023IHUSINGCRD202a3IHUSIHGRCICBETMEEH159+3AHD202i3INC7-"100002STERMIHATERPVIHJECTIOHEXCEPTFORBOROHAHDCRDSYS000029OBS'ER')ERPVPRESS<MIHALTRP'JFLOODINGPRESS000030OBSERVE2ORMORESRVSOPEH000031COHTROLPRESSATMIHALTFLOODIHGPRESS000032OBSERVE<2SRVSCANBEOPENEDCj-22000033COHTROL000034COHTROL000035COHTROL000036OBSERVE000037COHTROL000038CONTROL000039COHTROL000040CONTROL000041COHTROL000042CONTROLRP')WTRLVL>-14IHUSIHGRPVMTRL')L>-14IHUSINGRPVMTRL'JL>-14IHUSINGRPVMTRLVL<-14IHRPVMTRL'JL>"14INUSIHGRPVMTRLVL>-14IHUINGRFVMTRLVL>14INUSIHGRPVMTRLVL>-14IHUSD(GRFVMTRUJL>-14IHUSIHGRPVMTRLVL>-14IHUSIHGCOttDEHcATE/FEEDMATEtCRRCICHPCLLPCSLPCIFIRESYSECCSKEEPFULLSERVICEMTRTORHR'7-3000043OBSERVERXPOMERIHCREASE000044OBSERVESLCTANKLVLLE2950GAL000045OBSERVEALLCOHTROLRODSItlSERTEDBEYOHD00000046COHTROLRPVMTRLVLBETMEEH159o3AHD202o3IH000047OBSERVERPVMTRLVL<159o3IH 7/24/85HHP-2TaskAnalysis'asksbsEPHPAGEPrccedurefl022COHTIHGEHCY7lLEVEL/POMEP.COHTROLEP.G5Task5>-TaskTitle000048COHTROLRPVMTRLVL>-14IH000049OBSERVERPVMTRLVL<-l4IH000050DETERHIHEIfALTSHUTDOMHCOOLIHGREQUIRED II APPENDIXFGENERICTOSPECIFICTASKEOPs HIHEMILEPOINTNUCLEARSTATIONUNITf2EMERGENCYOPERATINGPROCEDUREPROCEDUREHO.H2-EOP-1EMERGENCYOPERATINGPROCEDUREDEVELOPMENTAPPROVALSSIGNARESDATEANDINITIALSREVISION0REVISION1REVISION2SupervisorOperationsStationSuperintendentg~g~/~/ssSummarofPaesNIAGARAMOHAWKPOWERCORPORATIONTHISPROCEDURENOTTOBEUSEDAFTERINITIALFUELLOAD. TableofContentsSection1.0Introduction2.0References3.0Definitions4.0Responsibilities5.0PlantSpecificTechnicalGuideline6.0EmergencyOperatingProcedures7.0EOPTrainingGuide8.0DocumentationEOP-FORM1-EPGChangeFormEOP-FORM2-StepDocumentation 1.0Introduction1.1PurposeThepurposeofthisprocedureistoprovideguidanceforthedevelopmentofEmergencyOperatingProceduresforNineMilePointUnit2.1.2ScopeThisprocedureappliestotheinitialdevelopmentofEOPsandrevisions.ThisprocessinvolvesdevelopmentofaPlantSpecificTechnicalGuidelineandEmergencyOperatingProcedures.2.0References2.1NineMilePointUnit2FSAR2.2EmergencyOperatingProceduresImplementationGuideline(INPO82-016,Rev,1)2.3ResponsetoSupplement1toNUREG9737,Item7,2b,page153.0Definitions3.1EmerencyProcedureGuideline(EPG)Thisisagenericdocument,developedbytheOWROwnersGroup(BWROG),onwhichthePlantSpecificTechnicalGuidelineisbased.3.2PlantSpecificTechnicalGuideline(PSTG)ThisisthedocumentonwhichtheEmergencyOperatingProceduresisbased.ItisdevelopedbyincorporatingplantspecificinformationintotheEPG.3.3EmergencyOperatinProceduresThisdocumentprovidesoperationactionsnecessarytomitigatetheconsequencesoftransientsandaccidents.3e4NineMilePointUnit2EOPWritersGuideThisdocumentprovidesinstructionstotheEOPWritersconcerningformatandcontentoftheEmergencyOperatingProcedures.3.5YerificationThisistheevaluationperformedtoverifytechnicalaccuracyofthePSTG,andthetechnicalaccuracyandwrittencorrectnessoftheEOPs.N2-EOP-1 3.6ValidationThisistheprocesswhichprovidesassurancethattheEOPscanbeusedsuccessfullyinemergencysituations.4.0Responsibilities4.1StationSuerintendentTheStationSuperintendentshallhavetheoverallresponsibilityfordevelopmentofEOPs.4.2OperationsSupervisorTheOperationsSupervisorshallassigntheresponsibilityofEOPdevelopmenttoEOPWriters.4.3EOPWritersEOPWritersshalldevelopEmergencyOperatingProceduresinaccordancewiththisprocedure.5.0PlantSpecificTechnicalGuideline(PSTG)APSTGwillbedevelopedbytheEOPWritersusingthelatestrevisionoftheGeneralElectricBoilingWaterReactorOwnersGroupEmergencyProcedureGuidelineforwhichaSafetyEvaluationReport(SER)hasbeenissuedbytheNRC.TheEOPwriterswillobtainandreviewthefollowingplantspecifictechnicalinformation(EOPsourcedocuments)asrequiredtodevelopthe,PSTG:l.EPGS;withAppendicesA,8andC,2.NineMilePointUnit2FSAR,3.OperatingProcedures,4.TechnicalSpecification,5.Plant-specificdrawingswhichformthedatabasefortestingandoperationoftheplant,6.Engineeringapprovedvendordocuments.TheEOPwriterswillreviewtheEPGstep-by-step,addingspecific~informationwhererequired,andmakingdeletionswhererequired.Additionsanddeletionswillbedocumented,alongwithjustifications,onanEPGChangeForm(EOP-FORM1).TheEPG-PSTG,aoplicableEPGChangeFormsandcalculationproceduresshallbeconsideredthePSTGpackage.N2-EOP-1 6.OEmerencyOoeratinProceduresTheEOPwriterswillfollowthePSTGstep-by-stepand,usingtheNineMilePointUnit2EOPWriter'sGuide(N2-EOP-4),developasetofEmergencyOperatingProcedures.DifferencesbetweenthePSTGstepsandEOPstepswillbedocumented,withjustification,onStepDocumentationforms(EOP-FORM2).AllStepDocumentationformswillbesubmittedwiththeEOPsforverification.AdditionstoOperatingProcedureswillbemadeasrequiredtoassureadequatesupportoftheEOPs.TheEOPsshallbeverifiedinaccordancewiththeEOPVerificationProcedure(N2-EOP-2).TheEOPsshallbevalidatedinaccordancewiththeEOPValidationProcedure(H2-EOP-3).7.0EOPTraininGuideConcurrentwiththedevelopmentofthePlant-SpecificGuidelineandEOPs,aTrainingGuidewillbedeveloped.TheTrainingGuidewillcontainthefollowing:GEBWROwner'sGroupGenericEmergencyProcedureGuideline.ThePlant-SpecificTechnicalGuideline(includingAddition/OeletionForms).TheStepDocumentationforms.Thes.Astep-by-stepbreakdownofthetechnicalbasesfortheEOPdecisionsandoperatoractions.ThecalculationalproceduresandreferencesfordatausedindevelopingEOPs.UsingtheTrainingGuide,theTrainingDepartment,assistedbytheEOPWritingTeamwhererequired,candeveloplessonplansfortheTrainingProgram.B.ODocumentationThefollowingwillprovidedocumentationoftheEOPdevelopmentprocess:1.GenericEPG,2.PSTGpackage,3.PSTGVerificationPackage(seeEOPVerificationProcedureHZ-EOP-2),4.EOPVerificationPackage(seeEOPVerificationProcedureN2-EOP-2),5.StepDocumentationforms,6.aiationacage(seeEOPValidationprocedureN2-EOP-3).TheaboveshallbemaintainedaspartofthePermanent'lantfile.H2-EOP-1 EPGCHANGEFORMEOP-FORM1GENERICEPGSTEP:OESCRIPTIONOFCHANGE:JiJSTIFICATION:EOPWRITER:N2-EOP-1 STEPDOCUMENTATIONEOP-FORM2EOPNo.Rev.No.EOPSTEP:NMPIIPSTGSTEP'USTIFICATIONOFDIFFERENCES:EOPWRITER:DATE'2-EOP-1 NINEMILEPOINTNUCLEARSTATIONUNITPI2.w.-EEMERGENCYOPERATING,PROCEDUREPROCEDURE.NO;~g2-EOP-2V'.'u"EMERGENCYOPERATINGPROCEDUREVERIFICATIONAPPROVALSSIGNATURESDATEAHDIHITIALSREVISION0REVISION1REVISION2SupervisorOperationsStationSuperintendentSummarofPagesRevision0(Effective2/12/85)~Paea1-9DateFebruary,1985NIAGARAMOHAWKPOWERCORPORATIONTHISPROCEDURENOTTOBEUSEDAFTERINITIALFUELLOAD. 1.0Introduction~PvroseThepurposeofthisprocedureistoprovideguidancefortheprocessofverificationofthePlantSpecificTechnicalGuideline(PSTG)andtheEmergencyOperatingProcedures(EOPs)atNineMilePointUnit2.1.2ScopeThisprocedurewilldescribeanddirecttheverificationprocess..TheverificationprocessismeanttoensurethetechnicalaccuracvofthePlantSpecificTechnicalGuidelineandtheEOPs,andthecorrectimplementationoftheWriter'sGuideintheEOPs.ThisprocedureappliestotheinitialPSTGandEOPs,andrevisions.2.0References2.12.2EmergencyOperatingProcedureVerificationGuideline(INPO83-C04)NineMilePointUnit2EOPWriter'sGuide2.3NineMilePointUnit2FSN3.0Pefinitions3.1EmerencyProcedureGuideline(EPG)Thisisagenericdocument,developedbytheBWROwnersGroup,onwhichthePlantSpecificTechnicalGuidelineisbased.3.2PlantSecificTechnicalGuideline(PSTG)ThisisthedocumentonwhichtheEmergencyOperatingProceduresisbased.ItisdevelopedbyincorporatingplantspecificsintotheEPG.3.3EmergencyOperatingProceduresThisdocumentprovidesoperatoractionsnecessarytomitigatetheconsequencesoftransientsandaccidents.3.4NineMilePointUnit2EOPWriter'sGuide3.5ThisdocumentprovidesinstructionstotheEOPWritersconcerningformatandcontentoftheEmergencyOperatingProcedures.VerificationThisistheevaluationperformedtotechnicalaccuracyofthePSTG,andthetechnicalaccuracyandwrittencorrectnessoftheEOPs.N2-EOP-2"1-February,1985 TableofContentsSection1.0Introduction2.0References3.0Definitions4.0Responsibilities5.0PlantSpecificTechnicalGuidelineVerification6.0EmergencyOperatingProcedureVerification7.0DocumentationEOP-FORM3-PSTGVerificationForm/EOP-FORM4-PSTGDiscrepancyFormEOP-FORM5-EOPVerificationFormEOP-FORM6-EOPVerificationDiscrepancyFormPage6N2-EOP-2-i-February,1985 4.OResponsibilities4.14.2StationSuperintendentTheStationSuperintendentshallhavetheoverallresponsibility'.orthedevelopmentofEOPs.TheStationSuperintendentshallassigntheresponsibilityforEOPverification.OperationsSupervisor4.3TheOperationsSupervisorshalldeterminetherequirementfor,andscopeof,verificationandapproveverificationresolutions.TheOperationsSupervisorshallassigntheresponsibilityoFEOPwriting.EOPWritersEOPWritersshallnormallybemembersoftheplantoperatingdepartmentdesignatedbytheOperationsSupervisor.Writersshallhavetheresponsibilityofresolvinganydiscrepanciesdisclosedduringtheverificationprocess.5.0PlantSpecificTechnicalGuidelineVerification5,1VerificationRequirements5.2ThePlantSpecificTechnicalGuidelinewillbeverifiedusingthefollowingcriteria:1.GenericEmergencyProcedureGuidelineshavebeenproperlyimplemented.2.Plantspecificnumbersarecorrect.3.Calculationalproceduresarecorrect.VeriticationProcessSteps,cautionsandnoteswillbeverifiedusingthecriterialistedin'Section5.1.APSTGVerificationFormwillbepreparedeachtimeaverificationisperformedinordertodocumenttheprocess.EOP-FORM3isthePSTGVerificationForm.Thefollowinginformationwillbeincluded:1.PSTGrevisionbeingverified.2.TheapplicableGenericEmergencyProcedureGuidelinerevisionnumber.3.Startdate.4.Scopeofverification(specificstepsor"all").5.Sourcedocumentsused.6.Nameofperson(s)performingverification.7.Alistofdiscrepanciesincludingstep,cautionorcalculationnumber,anddiscrepancysheetnumber.8.DiscrepancyFormnumbersapplicable(entereduponapprovalofresolutions).9.Signatureofapprovalofverificationprocess.10.Dateofapproval.EOP22February,198$ PartIofaPSTGDiscrepancyForm(EOP-FORM4)willbecompletedbytheperson(s)performingtheverificationforeachdiscrepancy.Thefollowinginformationwillbeincluded:l.2.3.4.5.DiscrepancyFormnumber.Step/caution/calculationnumber.Descriptionofdiscrepancy.Signatureofthepersonwhoidentifiedthediscrepancy.Date.Note:Whenmorethanonepersonisresponsibleforverification,onepersonshouldassigndiscrepancynumbers.TheDiscrepancyFormnumberwillconsistoftwoparts.ThefirstpartwillbetherevisionnumberofthePSTGbeingreviewed.Thesecondnumberwillbethesequentialnumberassignedtothediscrepancy.Forexample,thefirstdiscrepancyoftherevision"0"PSTGwouldbenumbered:Number0-1Theperson(s)performingtheevaluationwillbeprovidedwiththeapplicablerevisionoftheGenericEmergencyProcedureGuideline,EPGChangeForms,thePSTGandcalculationalprocedures(PSTGPackage).Theperson(s)performingtheverificationshallindependentlyreviewanysourcedocumentsrequiredtoverifythetechnicalaccuracyofthePSTG.AllPSTGDiscrepancyFormswillbeattachedtothePSTGVerificationForm.ThiswillbethePSTGVerificationPackage.Ahenthereviewprocessiscomplete,theVerificationPackage(VerificationFormandDiscrepancysheets)andPSTGPackagewillbereturnedtotheOperationsSupervisorforresolution.5.3ResolutionWhenthePSTGPackageandVerificationPackagearereturnedtotheOperationsSupervisor,hewillassigntheresponsibilityofresolution.AssignedpersonnelareEOPWriters(seeSection3.3).TheEOPWriterswillresolveeachdiscrepancyandcompletePartIIofeachDiscrepancyForm,enteringthefollowinginformation:1.Descriptionofresolution.2.Signature.3.Date.5.4Review/ApprovalThecompletedVerificationPackagewillthenbereturnedtotheOperationsSupervisorforreviewandapproval.TheOperationsSupervisor,afterreviewingtheVerificationPackage,willreturnittotheEOPdlritersifaresolutionisfoundtobeunsatisfactory,or.approveitbycompletingtheVerificationFormwiththeapplicablediscrepancysheetnumbers,signatureanddate.N2-EOP-2-3-February,1985 6.0FmerencyOperatingProcedureVerification6.1VerificationRequirementsTheEOPsshallbeverifiedusingthefollowingcriteria:l.2.3.45.6.7.8.ThePSTGhasbeenproperlyimplemented.TheEOPshavebeenwritteninaccordancewiththeEOPWriter'Guide.TheinformationrequiredintheEOPsisavailabletotheoperatorinthecontrolroom.TheparametervaluesrequiredbytheEOPsareconsistentwiththeavailablecontrolroomindications.ThecontrolsandindicationsrequiredtoperformtaskscalledforintheEOPsareavailabletothecontrolroomoperator.ThenomenclatureusedintheEOPsisconsistentwiththatusedinthecontrolroomandplant.Thelanguageandlevelofinformationiscompatiblewiththequalifications,trainingandexperienceofalicensedoperator.DifferencesbetweenthePSTGandtheEOPareproperlyjustified(StepDocumentationForms).6.2VerificationProcessEachstep,caution,graphandnotewillbeverifiedusingthecriterialistedinSection6.1.AsmanyEOPVerificationForms(EOP-FORM5)asrequiredwillbecompietedforeachEOPverifiedtodocumenttheprocess.Thefollowinginformationwillbeincluded:l.EOPnumber.2.PSTGrevisionnumber.3.EOPrevisionnumber.4.Startdate.5.Scopeofverification(specificstepsor"all").6.Nameofperson(s)performingverificationandinitials.7.Alistofallstepsverifiedwitheitherinitialsindicatingacceptance,oraDiscrepancyFormnumberindicatingadiscrepancy.8.Sheetnumber(ifmorethanoneformisrequired).9.DiscrepancyFormnumbers-entereduponapprovalofresolutions.10.Signatureofapprovaloftheverificationprocess.11.Dateofapproval.Notes,cautionsandgraphswillbeverifiedaspartofthesteptowhichtheyapply.PartIofanEOPVerificationDiscrepancyForm(EOP-FORM6)willbecompletedbythepersonperformingtheverificationforeachstepnotincompliancewiththeSection6.1criteria.Thefollowinginformationwillbeincluded:l.EOPbeingverified.2.DiscrepancyFormnumber.3.TheEOPstepnumber.4.Adescriptionofthediscrepancy.5.Signatureofthepersonidentifyingthediscrepancy6.Date.H2-EOP-2-4-February,1985 tlote:Whenmorethanonepersonisresponsibleforverification,onepersonshouldberesponsibleforassigningdiscrepancynumbers.TheDiscrepancyFormnumberwillconsistoftwoparts.ThefirstistherevisionnumberoftheEOPbeingverified.Thesecondisthesequentialnumberassignedtothediscrepancy.Forexample,thefirstdiscrepancyinrevision"0"ofEOP-PLwouldbenumber:Number0-16.3Theperson(s)assignedtheresponsibilityofEOPverificationwillbeprovidedwiththefollowingmaterial:1.TheEOP(s)tobeverified2.ThePSTG3.TheEOPMriter'sGuide4.StepDocumentationforms.Theperson(s)responsiblefortheverificationwillreviewthesedocuments,anyothersourcematerialrequiredandthecontrolroomtoassurethattheSection6.1criteriaismetforeachEOPstep.AllEOPVerificationDiscrepancyFormswillbeattachedtotheEOPVerificationForm,thiswillbetheEOPVerificationPackage.Uponcompletionofthereviewbytheperson(s)responsibleforverification,theVerificationPackage,PSTGandStepDocumentationFormswillbereturnedtotheOperationsSupervisor.ResolutionTheVerificationPackageisreturnedtot..eOperationsSupervisor.TheOperationsSupervisorwillassigntheresponsibilityofresolution.AssignedpersonnelareEOPMriters(seeSection3.3).TheEOPMriterswillresolveeachdiscrepancyandcompletePartIIoftheDiscrepancyForms,enteringthefollowinginformation:1.Adescriptionoftheresolution2.Signature3.Date.6.4Review/ApprovalThecompletedEOPVerificationPackageisreturnedtotheOperationsSupervisorforreviewandapproval.TheOperationsSupervisor,afterreviewingthepackage,willreturnittotheEOPMritersifaresolutionisfoundtobeunsatisfactory,orapproveitbycompletingtheVerificationForm.CompletionoftheformrequiresenteringtheapplicableDiscrepancySheetnumbers,signatureanddate.7.0DocumentationThePSTGVerificationPackageandtheEOPVerificationPackageprovidedocumentationoftheverificationprocess.H2EOP25February,1985 PlantSpecificTechnicalGuidelineNRMEOP-FOAL3PSTGRev.Ho.:EPGRev.No.:StartDate:ScopeofVerification:Person(s)PerformingVerification.SourceDocuments:PSTG:Step,PSTG:Step,PSTG:Step,Caution,DiscrepancyCaution,DiscrepancyCaution,CalculationsForm8CalculationsForm8CalculationfDiscrepancyForm8DiscrepancyFormHo.:toResolvedsatisfactorily:SignatureofOperationsSupervisor:Oaee:N2-EOP-2-6-February,1985 PSTGDISCREPANCYFORMNumer:PartItobecompletedbypersoneperforminverification)PSTGStep/Caution/CalculationNumber:DescriptionofDiscrepancy:Signature:PartII:(tobecompletedbyEOPMriter)DescriptionofResolution:Date:Signature:Date:N2-EOP-2-7-February,1985 EOPVERIFICATIONFORMEOP-FORtl5EQPRev.PSTGRev.Ho.:StartDate:ScopeofVerification:Person(s)PerformingVerification:NameNameNamellltlaS/nitiasnltla5SheetNo.:Sect.5.1StepCriteriaMetDiscrepancyNo.(Initials)NumberSect.5.1Sect.5.1StepCriteriaPetDiscrepancyStepCriteriat1etDiscrepancHo.(Initials)NumberHo.(Initials)NumberDiscrepancyFormHo.:toResolvedsatisfactorily:atureofOperationsSupervisor:Date:N2-EOP-2-8-February,1985 EOPVERIFICATIONDISCPEPANCYFORMPartI(tobecompletedbypersonperformingtheverification)EOPStepNumber:DescriptionofDiscrepancy:Signature:PartII:(tobecompletedbyEOPWriter)DescriptionofResolution:Date:EOPWriter:Signature:Date:N2-EOP-2-9-February,198$ NINEMILEPOINTNUCLEARSTATIONUNITd2EMERCENCYOPERAT,IHGPROCEDUREPROCEDURENO.N2-EOP-3EMERGENCYOPERATINGPROCEDUREVALIDATIONAPPROVALSSIGNRESSupervisorOperationsDATEAHDINITIALSREVISION0REVISION1REVISION2StationSuperintendent8~g"ffgRevision0(EfEective2/12/85)~Paea1"12DateFebruary,1985NIAGARAMOHAWKPOWERCORPORATIONTHISPROCEDURENOTTOBEUSEDAFTERINITIALFUELLOAD. Section1.0Introduction2.0References3.0Definitions4.0Responsibilities5.0EOPValidationTableofContentsPage6.0DocumentationTable1-EvaluationCriteriaEOP-FORM7-EOPValidationFormEOP-FORM8-COPAssessmentFormEOP-FORM9-ValidationDiscrepancyForm1012N2-EOP-3-i-February,1985 1.0Introduction1.1PurposeThepurposeofthisprocedureistoprovideguidancefortheprocessofvalidationoftheEmergencyOperatingProceduresatNineMilePointUnit2.1.2ScopeThisprocedurewi11describeanddirectthevalidationprocess.ValidationprovidesassurancethattheEmergencyOperatingProceduresareaccurate,soundandusable.ThisprocedureappliestotheinitialEmergencyOperatingProceduresandrevisions.2.0References2.1EmergencyOperatingProceduresValidationGuideline(INPO83-006)2.2NineMilePointUnit2FSAR3.0Oefinitions3.1EmerencyOperatingProcedure(EOP)Aplantprocedurewhichprovidestheoperstoractionsnecessarytomitigatetheconsequencesoftransientsa~daccidents.3.2ValidationAprocesswhichensuresthatEOPscanbeusedsuccesfullyinemergencysituations.3.3SupportProceduresProcedures(otherEOPs,OperatingProcedures)requiredtosupplementtheuseofanEOP.3e4ScenarioAneventorsequencyofeventsdevelopedtotestanEOP,oraspecificsectionofanEOP.3.5Tab1e-TopVa1idationAdiscussionmethodofcheckingEOPsusingspecificcriteria.3,6Wa1k-ThrouqhVa1idationAsimulatedresponsetoascenariodoneintheplantcontrolroom.N2-EOP-3-1-Februazye1985 3.7SimulatorValidationAresponsetoarealtimesimulatedscenariodoneonaplantreferencesimulator.4.0Responsibility4.14.2StationSuperintendentTheStationSuperintendentshallhavetheoverallresponsibilityforthedevelopmentofEmergencyOperatingprocedures.OperationsSupervisorTheOperationsSupervisorshalldeterminetherequirementfor,thescopeof,andmethod(ormethods)of,validation,andapprovevalidationresolutions.TheOperationsSupervisorshallassigntheresponsibilityofEOPwriting.TheOperationsSupervisorshallassigntheresponsibilityofvalidation.43ReviewersPersonsperformingthevalidationshallbereferredtoasreviewers.Theyshallcompletetheprocessasdirectedbythisprocedure.EOPWritersEOPwritersshallnormallybemembersoftheplantoperationdepartmentdesignatedbytheOperationsSupervisor.EOPwritersshallhavetheresponsibilityofresolutionofdiscrepanciesdisclosedduringthevalidationprocess.5.0Emer5.1encyOperatingProcedureValidationValidationRequirementsTheEmergencyOperatingProcedureswillbevalidatedusingspecificcriteria.Theapplicabilityofthecriteriaisdependentonthemethod.EachvalidationmethodwillusetheacceptancecriteriaaspresentedinTable1.Thevalidationmethodsare:1.Table-Top,2.Walk-through,3.Simulator.5,2ValidationProcessThevalidationprocesswillbeinitiatedbytheOperationsSupervisor(seeSection4.2).TheOperationsSupervisorwillN2-EOP-3-2-February,1985 completePartIoftheValidationform(EOP-FORM7).Thefollowinginformationwillbeincluded:l.2.3.45,6,7.8.EOPTitle,EOPNumber,EOPRevision,ScopeofValidation(specificstepsor"All),Method(s)tobeused,Namesofreviewer(s),Signatureoftheoperationssupervisor,Date.AnEOPAssessmentForm(EOP-FORM8)shallbefilledoutbyareviewerforeachmethodofassessmentutilized.Thefollowinginformationwillbeincluded:1.EOPNumber,2.EOPTitle,3.EOPRevision,4.Assessmentmethod,5.Hameofreviewer(s),6.Date,7.NamesofOperationspersonnelinvolved,8.Positionheldbyoperator,licenseheldbyoperator(enter"Hone"ifnotlicensed),9.Check-offforcompletionofstep-by-stepdiscussion(Table-Topmethodonly),10.Descriptionofscenario(s)(abriefdescriptionofscenario(s)usedtotesttheprocedure).PartIofaValidationDiscrepancyForm(:-OP-FORM9)shallbefilledoutbythereviewerforeachdiscrepancydisclosedduringassessment.Thefollowinginformationwillbeincluded:l.2.3.5.6.7.Assessmentmethod,Discrepancynumber(asequentialnumberwillbeassignedtoeachdiscrepancydisclosedduringaspecificmethodofassessment),EOPNumber,EOPRevision,Descriptionofdiscrepancy(thedescriptionshouldincludesufficientdetailtoproperlydefineproblem,andsuggestedresolution(s)resultingfromdiscussionwithOperationspersonnel),SignatureofReviewer,Date.ValidationDiscrepancyFormsshouldbeattachedtotheapplicableEOPAssessmentForm.Thereviewerorreviewerswillberesponsibleforthepreparationandassessmentphasesofthevalidation.Thepreparationandassessmentforeachmethodisdescribedinthefollowingsections.N2-EOP-3-3-February,1985 5.2.1Table-TopMethodpreparationforthetable-topmethodforvalidationinvolvesthefollowing:1,Selectionofoperatingpersonneltoparticipate(minimumof3,SROorRO),2.ObtainingcopiesoftheEOPtobevalidated,3.Obtaininganysupportprocedureswhichmightberequiredduringdiscussion,4.ReviewingEOPandacceptancecriteriawithOperationspersonnel.AnEOPAssessmentFormshallbecompletedbythereviewer.Theassessmentshouldinvolveastep-by-stepdiscussionoftheprocedure,talk-throughofpossiblescenariosinvolvinguseoftheprocedures,anddocumentationofdiscrepancies.Possibleresolutionofdiscrepanciesshouldbediscussed.Thestep-by-stepdiscussionshouldinvolveidentificationoftheoperatortasksrequiredforeachstep.Thediscussionofpossiblescenariosmaybedoneduringorafterthestep-by-stepdiscussion.Thereviewermayspecifyequipmentfailuresasrequiredtotesttheprocedures.Discussionofpossiblediscrepanciesshouldinvolvecausesandresolutions.AlldiscrepanciesshouldbedocumentedonaValidationDiscrepancyForm(EOP-FORM9).5.2.2Walk-ThroughMethodPreparationforthewalk-throughmethodofvalidationinvolvesthefollowing:1.Selectionofoperatingpersonneltoparticipate.Thenumberandqualificationsofpeopleusedtostaffthecontrolroomshouldbeconsistentwiththestaffinginanactualsituation.Otherscanbeinvolvedforcommentanddiscussion.2.ObtainingcopiesoftheEOPtobevalidated.3.Assuringavailabilityofsupportproceduresinthecontrolroom4.ReviewingtheEOPandacceptancecriteriawiththeoperationspersonnel.5.Preparationofscenario(s)tobeusedforassessmentofprocedures.6.Arranginguseofthecontrolroomwiththeoperationssupervisor.AnEOPAssessmentFormshouldbecompleted.Thewalk-throughshouldinvolveasimulatedresponsetosymptomsorconditionsspecifiedinthescenario.Thewalk-throughcanbeinteruptedfordiscussionoftasksandpossiblediscrepancies;however,anattemptshouldbemadetomaintainthecontinuityoftheexercise.Attheconclusionofeachscenarioexercise,discrepanciesshouldbeidentified,discussedanddocumentedonaValidationDiscrepancyForm(EOP-FORM9).N2-EOP-3-4-February,1985 Thenumberofdiffe'r'entscenariosrequiredisthatnecessarytotesttheprocedurebeingverified,branchesfromtheprocedureandreferencestootherprocedures..5.2.3SimulatorHethodPreparationforthesimulatormethodincludesthefollowing:1.Selectionofoperationspersonneltoparticipate.Thenumberandqualificationsofpeopleusedtostaffthesimulatorshouldbeconsistentwiththestaffinginanactualsituation.Otherscanbeinvolvedforcommentanddiscussion.ObtainingcopiesoftheEOPtobeverified.Obtaininganysupportproceduresrequired.ReviewingtheEOPandacceptancecriteriawiththeoperationspersonnel.Preparationofscenario(s)tobeusedforassessmentofprocedures.ReservingsimulatortimewiththeNinebilePointTrainingDepartment.2.3.4,5.6.AnEOPAssessmentFormshouldbecompletedbythereviewer.Thesimulatorassessmentshouldinvolverealtimeresponsetothescenario(s)developedtovalidatetheEOP.Thereviewershouldpresent'initialplantconditionstotheoperationspersonnelpriortoeachexercise.Theexercise(responsetoasimulatedincident)shouldrunwithoutinteruptionuntilcompletion,oraslongasrequiredtocompletetheassessment.Notescanbetakenbythereviewerandnon-participatingoperationspersonnelconcerningpossibleprocedurediscrepancies.Attheconclusionofeachexercise,thepossiblediscrepanciesshouldbediscussed.Discussionshouldincludepossiblecausesandresolutions,anddifferencesbetweenthesimulatorandplantequipmentwhichwouldaffecttheresponse.DiscrepanciesshouldbedocumentedonaValidationDiscrepancyForm.Thenumberandtypeofscenariosisdependentontheprocedurebeingvalidated,andshouldbesufficienttotesttheEOP,branchestootherproceduresandreferencestootherprocedures.5.3ResolutionUponcompletionoftherequiredassessments,PartIIoftheEOPValidationFormshallbecompletedbyareviewer.TheEOPAssessmentForm/ValidationDiscrepancyFormgroup(s)shouldbeattachedtotheEOPValidation'orm.ThisshallbetheEOPValidationPackage.TheValidationPackageisthenreturnedtotheoperationssupervisor.Theoperationssupervisorwill-assigntheresponsibilityofresolutiontoEOPwriters.TheEOPwriterswillresolvealldiscrepanciesandcompletePartIIofeachValidationDiscrepancyForm.ThefollowingN2-EOP-3-5-February,1985 informationsha11beincluded:1.Descriptionoftheresolution,2.Signature,3.Date.Whenresolutionsarecompleted,theEOPValidationPackageisreturnedtotheoperationssupervisorforreviewandapproval.Afterreviewingthepackage,theoperationssupervisorwillreturntheValidationPackagetotheEOPwritersifanyresolutionisunsatisfactory,orcompletePartIIIoftheEOPValidationForm(withhissignatureanddate)denotingapprovaloftheValidationprocess.6.DocumentationTheEOPValidationpackageshallprovidedocumentationoftheValidationprocess.~j2EOP36-Febzuary,1985 TABLE1EVALUATIONCRITERIA~Leend:x-applicabletothevalidationmethodo-notapplicabletothevalidationmethodT-T-table-topvalidationmethodW-T-walk-throughvalidationmethodS-simulatorvalidationmethodT-TM-TSXX1.Thereissufficientinformationtoperformthespecifiedactions.XXX2.Thelabeling,abbreviations,andlocationsasprovidedintheEOParesufficienttoenabletheoperatortofindtheneededequipment.XXX3.TheEOPisnotmissinginformationneededtomanagetheemergencycondition.XX4.Thecontingencyactionsaresufficienttoaddressthesymptoms.XX5.Thetitlesandnumberaresufficientlydescriptivetoenabletheoperationtofindreferencedandbranchedprocedures.XXXX6.TheEOPiseasytointerpretandfollow.7.Thefiguresand.tablesareeasytoreadwithaccuracy.NpEOP37February,1985 xxx8.Thevaluesonfiguresandchartscanbeeasilydetermined.XX9,Cautionandnotestatementsarereadilyunderstandable.XXX10.Theactionsspecifiedintheprocedurecanbeperformedinthedesignatedsequence.XXX11.Allsystemsorcomponentswhichcouldbeutilizedforgivensymptomsareused.0XX12.Theinformationfromtheplantinstrumentationcanbeobtained,asspecifiedbytheEOP.00X13.TheplantsymptomsspecifiedbytheEOPareadequate~toenabletheoperatortoselecttheapplicableEOP.00X14.TheEOPentryconditionsareappropriatefortheplantparametersdisplayedtotheoperator.0X16.TheplantresponsesagreewiththeEOPbasis.xx17.TheinstrumentreadingsandtolerancesstatedintheEOPareconsistentwiththeinstrumentvaluesdisplayedontheinstruments.oxo18.TheinstrumentreadingsandtolerancesspecifiedbytheEOPforremotelylocatedinstrumentsareaccurate.oxx19.Iftimeintervalsarespecified,theprocedureactionstepscanbeperformedontheplantwithinoratthedesignatedtimeintervals.xx20.Theprocedureactionstepscanbeperformedbytheoperationshift.xxx21.Theoperatingshiftcanfollowthedesignatedactionstepsequences.N2-EOP-3-8-February,1985 XXX22.Procedurebranchescanbeenteredatthecorrectpoint.xxx23.EOPexitpointsarespecifiedadequately,xxx24.Adequatesupportproceduresareavailable.N2EOP3gFebruary,1985 EOPVALIDATIONFORtlEOP-FORM7partI(tobecompletedbyOperationsSupervisor)EOPTitle:EOPNumber:ScopeofValidation:Validationttethod(s):Reviewer(s):EOPRevision:Signature:Date:PartII(tobecompletedbyreviewer)Table-TopValidationAssessmentcomplete-Numberofdiscrepancies:Signature:Date:Walk-ThroughValidationAssessmentcomplete-Numberofdiscrepancies:Signature:SimulatorValidationAssessmentcomplete-Date:Numberofdiscrepancies:Signature:Date:PartIII(tobecompletedbyOperationsSupervisor)Thisvalidationpackagehasbeenreviewed.Alldiscrepancieshavebeenresolvedsatisfactorily.Signature:Date:EOP31OFebruary,1985 EOPASSESSMENTFORMEOP-FORM8EOPNumber:EOPRevision:Reviewer(s):OperationsPersonnel:NameEOPTitle:AssessmentMethod:PositionDate:LicenseStep-by-Stepdiscussioncompleted:(Checkifdone,Table-TopMethodonly)DescriptionofScenario(s):N2-EOP-3-11-February,1985 YALIDATIONDISCREPANCYFORMEOP-FORM9partI(tobecornletedbyreviewer)AssessmentMethod:EOPNumber:DiscrepancyNo.EOPRevision:DescriptionofDiscrepancy:Signature:Date:PartII(tobecompletedbyEOPwriter)DescriptionofResolution:Signature:Date:N2-fOP-3-12-february,1985 NINEMILEPOINTNUCLEARSTATION0HIT2EMERGENCYOPERATINGPROCEDURESPROCEDURE.HO.N2-EOP-4EMERGENCYOPERATINGPROCEDUREWRITERSGUIDEAPPROVALSSIGNATURESDATEANDINITIALSREYISION0REVISION1REYISION2SupervisorOperationsStationSuperintendentyP~~I/sSummarofPagesRevision0(Effective2/1285)~PaesiX.I.)123DateFebruary,1985NIAGARAMOHAWKPOWERCORPORATIONTHISPROCEDURENOTTOBEUSEDAFTERINITIALFUELLOAD M2-EOP-4EMERGENCYOPERATINGPROCEDUREMRITERSGUIDETABLEOFCONTENTSSection1.02.03.04.0PORPOSESCOPEREFERENCESEOPDESIGNATIONAHDNUKERING~Pae5.06.04.14.24.34.44.5FORMAT5.15.25.3WRITING6.16.26.3.6.46.56.66.76.86.9TitlePageProcedureDesignationProcedureNumberingRevisionNumberingandDesignationPageIdentificationandNumberingProcedureorganizationOperationActionFormatProcedureStepNumberingINSTRUCTICNALSTEPSInstructionStepLengthandFormatUseofLogicTermsUseofCautionaryInformationandNotesCalculationsUseofUnderliningReferencingand8ranchingtoOtherProceduresorStepsCcmponentIdentificationLevelofDetailPrintedOperatorAids7.0MECHANICSOFSTYLE10'7.17.27.37.3;17.3.27.3.37.3.47.3.57.47.57.6SpellingHyphenationPunctuation8racketsColonCommaParenthesesPeriodVocabularyNumericalValues(Units)Abbreviations,LetterSymbolsandAcronymsN2-EOP-4-i-February19851010101111ll11ll1112 N2-EOP-4EMERGENCYOPERATINGPROCEDUREWRITERSCUIDETABLEOFCONTENTSSection8.0TYPINGFORthATPaae138.18.28.38.48.58e68.78.88.9GeneralTypingInstructionsmarginsSpacingCheck-OffBoxesContinuationsDivisionofWordsUseofFoldoutPagesUseofOversizedPagesUseofReducedPages131313141.4141414149.0FLOWCHARTS10.011.09.19.2TFGLES10.110.2FIGlinES11.111.211.311.4SymbolsGeneralInstructionsTable1ActionVerbsAbbreviationsFigure1TypicalTitlePageFigure2EntryConditionsPageFigure3FormatExamplePageFigure4ExampleFlowchart151S161820212223N2-EOP-4-ii-February1985 N2-EOP-4EMERGENCYOPERATINGPROCEDUREWRITERSGUIDE1.02.03.03.13.23.34.04.1PURPOSEThepurposeofthisdocumentistoprovideadministrativeandtechnicalguidanceonthepreparationofEmergencyOperatingProcedures(EOPs).SCOPEThisprocedureappliestothewritingandrevisionofallEmergencyOperatingProcedures,inbothtext,andflowchartformat.REFERENCESIHPO82-017HUREG0899ANS3.21982-Section5.2EOP0ESIGHATIONAHDHUHBERINGEOPsareproceduresthatgoverntheplantoperationduringemergencyconditionsandspecifyoperatoractionstobetakentoreturntheplanttoastablecondition.Eachplantprocedureshallbeuniquelyidentified.Thisidentificationpermitseasyadministrationoftheprocessofprocedurepreparation,review,revision,distribution,andoperatoruse.TitlePaeEveryEOPshallhaveaTitlePage(seeFiaure1).TheprimarypurposesofthisTitlePageare(1)toidentifytheprocedureand(2)toidentifytheauthorizedrevision.Toidentifytheprocedure,adescriptivetitleistobeusedthatalsodesignatesthescope.Thispageisnotnumbered.TheTitlePageshallcontainthefollowinginformation(seeFigure1):2)~3)Thenameofthecompany.Thenameoftheunitorstation.Thetitleandnumberoftheprocedure.N2-Eop-4-1-February1985 4.1(Cont)4)Atabulationoftitlesandnamesofallpersonsapprovingtheprocedureorrevisionwithprovisionforenteringsignaturesanddatesofapproval.5)Approvalofarevisionasindicatedbydateandinitialsundertherevisionnumbersofapreviouslysignedtitlepage.6)Asummaryofpageswithalistingofallpages,figuresandattachmentsincludedintheapprovedrevision.4.2ProcedureDesination4.3EmergencyOperatingProceduresshallbedesignatedEOP.ProcedureNumberinAspecificproceduredescriptiveAlphabeticorAlpkanumericdesignatorwillfollowtheproceduretypedesignator.ExampleN2-EOP-RL------ProcedureDescriptionDesignator44-----ProcedureTypeDesignator------ApplicablelJnitRevisionNuoherinandDesionationTwodigitsfollowingtheabbreviation"Rev"wil1beusedtodesignatetherevisionnumberoftheemergencyoperatingprocedure.ExampleRev01-------RevisionNumber-----AbbreviationToidentifythemostrecentrevisiontothetextofanEOP,achangebarlocatedintherightmarginalongsidethetextchangewillbeused.4,5PaceIdentificationandNurrherinEachpageoftheprocedurewillbeidentifiedby(1)theproceduredesignator,(2)Pagenumberspecifiedas"Pageof,3)Therevisionnumber,and4)Therevisiondate.Theproceduredesignatorandthepagenumberwillbewithinthebottommarginattherightmargin.Therevisionnumberanddatewillbewithinthebottommarginattheleftmargin(seeFigure2).wz-zoe-4-2-February1g85 5.0PROCEDUREFOFf1AT5.1ProcedureQragni-zationTheprocedureorganizationwillbeasfollows:1)TheTitlePage(SeeSetion4.1).5.22)ENTRYCONDITIONSPage-EOPswhich'equireentrycondi;ionswillcontainanENTRYCOH3ITIOh5Page.ItwillbePage1oftheprocedure.Itwillcontaintheproceduretitle,theentryconditions,andalistoftheEOPswhichmustbeconcurrentlyexecuted(SeeFigure2).3)PROCEDURE-Theprocedurewil1containtheinstructionandactionguidancefortheoperator.0eratorActionFormatAcombinationofsingleanddualcolumnformatwillbeused.Dualcolumnformatisusedwhenoperatoractioniscontingentonaspecificdecision,basedoninterpretationofparametersandconditions.Theleftcolumwillcontaintheinstructionsforthedecisionprocess.Therightcolumnwil1containthecontingentactions.Asinglecolumwillbeutilizedwhenthedecision/actionformatisnotapplicable(SeeFigure3).Eachpageshallhavethetitiecenteredinthetopmarginandenclosedindashedlines(Ficure3).w2-aoe-4-3--February1985 5.3ProcedureSteNumberinLettersandArabicnumeralswillbeusedfornumberingsectionsandsubsectionsinthefollowingformat.Thefirstlevelsectionnumberswillbeprecededbythespecificproceduredesignator.RLl.RL2.2.12.1.12.22.2.1RL3.First-LevelSectionNumberFirst-LevelSectionNumberSecond-LevelSectionNumber(Subsection)Second-LevelSectionNumber(Subsection)First-LevelSectionNumberParal1e1construetionbetweencolumnsforeachsectionandsubsectionwillbesuedwhereapplicable.(SeeFigure3).Theactionstepcontingentonthedecision(twocolumnformat)willbenumberedwiththesamenumberasthedecisionstepfromwhichitisentered.6.0WRITINGINSTRUCTIONALSTEPS6.1InstructionSteLenthandContentInstructionstepswillbeconciseandprecise.Concisenessdenotesbrevity;precisenessmeansexactlydefined.Thus,instructionshouldbeshortandexact.Generalrulestobeusedinmeetingtheseobjectivesareasfollows:1)Instructionstepsshoulddealwithonlyoneidea.2)Short,simplesentencesorphrasesshouldbeusedinpreferencetolong,compound,orcomplexsentences.3)Complexevolutionsshouldbedescribedinaseriesofsteps,witheachstepmadeassimpleaspracticable.4)Operatoractionsshouldbespecificallystated.Thisincludesidentificationofexactlywhatistobedone.5)Forinstructionalstepsthatinvolveanactionverbrelatingtothreeormoreobjects,theobjectswillbelistedwithspaceprovidedforoperatorcheckoff:i.e.,RL2.Closevalves:2.1HOV-12.2MOV-22.3HOV-36)Limitsshouldbeexpressedquantitativelywheneverpossible(refertoSubsection7.5).>2-BOP-4-4-Februaryy1985 (Cont.)7)Identificationofcomponentsandpartsshouldbeprecise.8.Instructioncontentshouldbewritentocommunicatetotheuser.(Terminologyconsistentwiththatusedduringnormalday-to-dayoperations).9.Expectedresultsofroutinetasksneednotbestated.10.Avoidusingtimetoinitiateoperatoractions.Operatoractionsshouldberelatedtoplantparameters.11.Mhenanticipatedsystemresponsemayadverselyaffectinstrunentindications,describetheconditionsthatwilllikelyintroduceinstrumenterror.DualColumnFormat-InstructionColumnTheleft-handcolumnofthedual-columnformatwillcontainthedecisionsbasedonparametersorequipmentavailabilityonwhichactionsarecontingent.Thefo11owingrulesareestablishedforthiscolumn,inaddit,iontothegeneralrulesabove.1)Expectedindicationsshouldbepresentedinthiscolumn.2)Informationnecessaryforadecisionshallbereadilyavailabletotheoperator.DualColumnFormat-ActionsColumnContingencyactionswillbepresentedintheright-handcolumnofthedual-columnformat.Contingencyactionsareoperatoractionsthatshouldbetakenintheeventastatedcondition,event,orparameterdoesnotrepresentorachievetheexpectedresult.Theneedforcontingencyactionoccursasaresultofverification,observation,confirmationandmonitoring.Anactionstatementwhichevokesanoverridestatement(SeeSection6.1.4)inoneormoreproceduresshallbecapitalized.Forexample:'IHENEMERGENCYDEPRESSURIZATIONISREQJIRED.Contingencyactionswillbespecifiedforeachcircumstanceinwhichtheexpectedresultsoractionsmightnotbeachieved.Thecontingencyactionsshouldidentify,asappropriate,directionstooverrideautomaticcontrolsandtoinitiatemanuallywhatisnormallyautomaticallyinitiated.SingleColumnFormat-Mhenoperatoractionsarenotcontingentonadecisionasinglecolumnformatwillbeused.~~-~o~-4-5-February1985 6.1.46.2OverrideStatementAnoverridestatementcontainsaconditionorsetofconditionswhichrequiresanope.atortodiscontinueasetofinstructions/actionsandenterorconcurrentlyexecuteadifferentset.Anoverridestatementwilltypicallystartwith"IFwhileexecutingthefollowingsteps.Thesestatementsrequiretheoperatortobecognizantofthepossibleexistenceoftheoverrideconditionswhileexecutingprocedureinstructions/actions.Asanaidtotheoperatorcoloredlineswillbeusedintheleftmargintoindicatepossibleoverridecondition.Thelinewillstartatabracketattheleftsideoftheoverridecondition,andextent(frompagetopageifrequired)toallstepseffected.Becausemorethanoneoverridestatementmightbeinvolved,the1inewillbedifferentcolors,theleft-mostbeingthefirstencountered.UseofLoicTermsThelogictermsAND,OR,NOT,IF,IFNOT,BEFORE,WHEN,and1HENareoftennecessaryto~esc~r>eproc>seyaset~ocondit>onsorsequenceofactions.Whenlogicstatementsareused,logicterms.willbecapitalizedandunderlinedsothatalltheconditionsarecleartotheoperator.Uselogictermsasfollows:1)Whenattentionshouldbecalledtocombinationsofconditions,thewordANDshallbeplacedbetweenthedescriptionofeachcondition.2)ThewordORshallbeusedwhencallingattentiontoalternativeconditionsorcombinationsofconditions.TheuseofthewordORshal1alwaysbeintheinclusivesense.Tospecifytheexclusive"OR,"thefollowingmaybeused:"eitherAOR8butnotboth."3)Whenactionstepsarecontingentuponcertainconditionsorcombinationsofconditions(dualcolumn),thestepshallbeginwiththewordIForMENorBEFOREfollowedbyadescriptionoftheconditionorconditions.Fisusedforapossiblecondition.MIENisusedforanexpectedcondition.BEFOREisusedtoimply~tattheconditionmustbeanticipated.4)Atanypointinalogicstatementwhereactionsarecontingentonadecisioncompletedatthatpoint,theuseofanarrow()wil1indicateapossibleshifttoaction(s)intherightcolum.Theassociatedactionstepwillbethesamenumberas,anddirectlyadjacenttothefinalinstructionstep.ItwillbeaTHENstatement.N2-Eop-4-6-Feb'ary1985 6.2(Cont.)5)Inaninstructionstepwhichinvolvesadecisionbasedonmultiplelogicstatements,logicwords(ND,OR)willbewithinthetextofasinglelogicstatement,a~n'betweensectionsoftext(1ogicstatements)whichneedtobeaddressedseparabelytomakethe,decision.IF,WHEN,BEFOREmayprecedeeachlogicstatementifrequiredforclarification.Forexample:RLl.IFReactorMaterLevelis>0in.ANDReactorPressureis<T3'0psig,ORIFDry>allPressureis41psig,6)UseofIFNOTshouldbe1imitedtothosecasesinwhichtheoperatormustrespondtothesecondtotwopossibleconditions.IFshouldbeusedtospecifythefirstcondition.7)THENshallbeusedatthebeginningofanactionsteptoinstructtheoperatortoexecutethestepastheresultonadecision.6.3UseofCautionaryInformationandNotesCautionaryinformationcanbeconsideredintmfundamentalcategories:thosethatapplytotheentireprocedureandthosethatapplytoaportionoraspecificstepoftheprocedure.Thosethatapplytotheentireprocedurearecalled"PRECAUTIONS"andarecoveredinoperatortraining.Thosetha"applytoaportionofaprocedurearecalled"CAUTIONS"andareplacedimmediatelybeforetheproceduralstepstowhichtheyapply.Cautionsshal1beindentedapproximately1/2inchonbothsidesofthetextandshallbeboxedasshownintheExampleCAUTION(Figure3).Thisplacementofcautionshelpsensurethattheprocedureuserobservesthecautionbeforeperformingthestep.Itshouldbeusedtodenoteapotentialhazardtoequipmentorpersonnelassociatedwithorconsequenttothesubsequentstep.Twoblanklinesshouldbeusedbetweencautionsandtext.Cautionsshouldnotbelocatedbetweensecondlevelsteps~Ifadditionalinformationotherthancautionsisnecessarytosupportanactioninstruction,aM)TEshouldbeused.ANOTEshouldpresentinformationonly,notinstructions,andshouldbelocatedthesameasaCaution,butnoboxed.N2"Eop-4-7-February1985 6~4CalculationsMathematicalcalculationsshouldbeavoidedinEOPs.Ifavaluehastobedeterminedinordertoperformaproceduralstep,achartorgraphshouldbeusedwheneverpossible.6.5UseofUnderlininUnderliningwillbeusedforemphasisoflogictermsandthewordCAUTION.6.6BranchingtoOtherProceduresofStesTominimizepotentialoperatorconfusion,branchingwillbesuedwhentheoperatoristoleaveoneprocedureorstepanduseanotherprocedureorstep.Usethekeywords"GoTo"forabranchwithinaprocedure,and"Enter"forabranchtoanotherprocedure.Wherebranchingisintendedtorequireconcurrentprocedureperformance,theactionstatementwilldefinethatclearly.Forexample:"EnterEOPRLandexecuteconcurrentlywiththisprocedure".6.7CcmnentIdentificationWithrespecttoidentificationofcomponents,thefollowingrulesaretobefollowed:1)Equipment,controls,anddisplayswillbeidentifiedinoperatorlanguage(commonusage)terms.Thesetermswillbeprecise.2)Whentheengravednamesandnumbersonpanelplacardsandalarmwindowsarespecificallytheitemofconcernintheprocedure,theengravingshouldbequotedverbatim.3)Thenamesofplantsystemsareemphasizedbyinitialcapitalization.Acronymsmaybeused.Allletterswillbecapitalizedinanacronym.4)Ifthecomponentisseldanusedoritisfeltthatthecomponentwouldbedifficulttofind,1ocationinformationshouldbegiveninparenthesesfollowingtheidentification.Itshould,however,berealizedthatcomponentlocationisnormallyafunctionofon-the-jobfamiliarizationandspecificEOPtraining.Nz-~o~-4-8-February1985 6.8LevelofDetailToomuchdetailinEOPsshouldbeavoidedintheinterestofbeingabletoeffeetivelyexecutetheinstruetionsinatimelymanner.Thelevelofdetailrequiredisthedetailthatanewlytrainedandlicensesoperatorwoulddesireduringanemergencycondition.To'ssistindeterminingthelevelofEOPdetail,thefol1cwinggeneralrulesapply.1)Forcontrolcircuitrythatexecutesanentirefunctionuponactuationofthecontrolswitch,theactionverbappropriatetothecomponentsufficeswithoutfurtheramplificationofhowtomanipulatethecontroldevice;forexample,"ShutSERVICEWATERPUMPEDISCHARGEVALVE(SWP-MOV71E)".Recommendedactionverbsareasfollows:a.Forpower-drivenrotatingequipment,useStart,Stop.b.Forvalves,useOpen,Shut,ThrottleOpen,ThrottleShut,Throttle.6.9c.Forpowerdistributionbreakers,useSynchronize(ifapplicable),Close,Trip.2)Standardpracticesforobservingforabnormalresultsneednotbeprescribedwithinproceduralsteps.Forexampie,observationofnoise,vibration,erraticflow,ordischargepressureneednotbespecifiedbystepsthatstartpumps.3)Forcontrolswitchposiionalplacement,theverb"Place"shouldbeused,alongwiththeengravednameofthedesiredposition.Printed0eratorAidsWheninformationispresentedusinggraphsandtables,theseaidsmustbeself-explanatory,legible,andreadableundertheexpectedconditionsofuseandwithinthereadingprecisionoftheoperator.Areferencedgraphortableshouldbeplacedonthepageoppositethepageoppositethetest,whenpossible.Unacceptableregionsofgraphswillbeshadedtoandtheoperatorinidentifyingabovelimit.valves.Capitalizationshouldbeusedforreferencestotablesandforgraphtitles.Titleboxesforgraphsshouldbeconspicuous.Attachmentsshouldbesequentiallynumbered(ifused),bytype(FIGlRE,TA8LE)inseparateseries.N2-Eop-4-9-February1985 7.0MECHANICSOFSTYLE7.17.2~S11inSpellingshouldbeconsistentwithmodernusage,andconsistentthroughouttheEOPs.henationHyphensareusedbetweenelementsofacompoundwordwhenusagecallsforit.Thefo11owingrulesshouldbefo11owedforhyphenation.1)Mhendoubtexists,thecompoundwordshouldberestructuredtoavoidhyphenation.Hyphenationshallnotbeusedtoshowarange{100200).Somewordingwil1beusedinstead.Forexample:"from100to200".2)Hyphensshouldbeusedinthefollowingcircumstances:a.incompoundnumeralsfromtwenty-onetoninety-nine;example:onehundredthirty-fourb.infractions;examples:one-half,tm-thirdsc.incompoundswith"self";examples:selfwontained,self-lubricated7.3d.whenthelastletterofthefirstwordisthesamevowelasthefirstletterofthesecondword-asanalternative,twowordsmaybeused;exampIe:firewscapeorfireescapee.whenmisleadingorawkwardconsonantsjuldresultbyjoiningthewords;example:bell-likef.toavoidconfusionwithanotherword;examples:re-covertopreventconfusionwithrecover,pre-positiontoavoidconfusionwithprepositiong.whenaletterislinkedwithanoun;examples:X-ray,O-ring,V-bolt,I-beamh.toseparatechemicaleIementsandtheiratomicweight;examples:Vranium-235,U-235PunctuationPunctuationshouldbeusedonlyasnecessarytoaidreadingandpreventmisunderstanding.Mordordershouldbeselectedtorequireaminimumofpunctuation.Punctuationshouldbeinaccordancewiththefollowingrules."2EOP4-10-February1985 7.3.17.3.2BracketsOonot,usebrackets.Colon7.3.3Useacolontoindicatethatalistofitensistofollow,forexample:Restorecoolingflowasfollows:Comma7.3.4Useacommaafterconditionalphrasesforclarityandeaseofreading.Example:WHENleveldecreasesto10inches,(THENstartpump...).ParenthesesParenthesesshallbeusedtoindicate:1)alternativeitemsinaprocedure,2)amplifyinginstruction,or3)alternateequipmentnumbers.7.3.5Period7.4Useaperiodattheendofcompletesentencesandforindicatingthedecimalplaceinnuohers.VocabularMordsusedinproceduresshouldconveypreciseunderstandingtothetrainedperson.Thefollowingrulesapply.2)Usesimplewords.Simplewordsareusuallyshortwordsoffewsyllables.Simplewordsaregenerallvcommonwords.Usecommonusageifitmaketheprocedureeasiertounderstand.3)Usewordsthatareconcreteratherthan.vague,specificratherthangeneral,familiarratherthanformal,preciseratherthanblanket.4)Definekeywordsthatmaybeunderstoodinmorethanonesense.5)Verbswithspecificmeaningshouldbeused.AcceptableexamplesarelistedinTablel.6)Equipmentstatusshouldbedenotedasfollows:a.Operable/operability-Thesewordsmeanthatasystem,subsystem,train,component,ordeviceiscapableofperformingitsspecifiedfunction(s)intheintendedmanner.Implicitinthisdefinitionistheassumptionthatallnecessaryattendantinstrumentation,controls,normalandemergencyelectricalpowersources,coolingorsealwater,lubricationorotherauxiliaryequipmentrequiredforthesystem,subsystem,train,component,ordevicetoperformitsfunction(s)arealsocapableofperformingre1atedsupportfunction(s).N2-Eo~-4-11-February1985 7.4(Cont.)6)Equipmentstatusshouldbedenotedasfollcws:(Cont.)b.Operating-Thiswordmeansthatasystem,subsystem,train,component,ordeviceisinoperationandisperformingitsspecifiedfunction(s),andthatmark-upsorotherconditionsdonotpreventitfrommaintainingtnatservice.7.5c.Available--Thiswordmeansthatasystem,subsystem,train,component,ordeviceisoperableandcanbeusedasdesired;however,itneednotbeoperating.NumercialValuesTheuseofnumericalvaluesshouldbeconsistentwiththefollowingrules:1)Arabicnumeralsshouldbeused.2)Unitsofmeasureshouldbegivenfornumericalvaluesthatrepresentobserveddataorcalculatedresults.Aslantedlineshouldbeusedinsteadof"per";examples:ft/sec,lbs/hr.3)Fornumbersbetweenzeroandunity,thedecimalpointshouldbeprecededbyazero;forexample:0.1.4)Thenumberofsignificantdigitsshouldbeequaltothenumberofsignificantdigitsavailablefromthedisplayandthereadingprecisionoftheoperator.5)Acceptancevalues'houldbespecifiedinsuchawaythatadditionandsubtractionbytheuserisavoidedifpossible.Tniscangenerallybedonebystatingacceptancevaluesaslimits.Examples:510omaximum,300psigminimum,580oto600oF.Forcalibrationpoints,statementofthemidpointanditslowerandupperlimitsforeachdatacellwouldaccomplishthesamepurpose;forexample,10milliamperes(9.5to10.5).Avoidusing+.6)Engineeringunitsshouldalwaysbespecifiedfornumericalvaluesofprocessvariables.Theyshouldbethesameasthoseusedonthecontrolroomdisplays,forexample:psig,gpm,g/hr.,oF.7.6Abbreviations,LetterSymbols,andAcronymsAbbreviationsmaybeusedwherenecessarytosavetimeandspace,andwhentheirmeaningisunquestionablycleartotheintendedreader.ThefullmeaningoftheabbreviationshouldbecoveredinEOPspecifictraining.Consistencyshouldbemaintainedthroughouttheprocedure."z~o~-4-12-February1985 7.6Capitalizationofabbreviationsshouldbeuniform.Theperiodshouldbeomittedinabbreviationsexceptincaseswheretheomissionwouldresultinconfusion.8.0Lettersymbolsmaybeusedtorepresentoperations,quantities,elements,relations,andqualities.Anacronymisatypeofsymbolformedbytheinitialletterorlettersofeachofthesuccessivepartsormajorpartsofacompoundterm.Acronymsmaybeusediftheyaredefinedorcommonlyused.Symbolsmaybeusedtodefinerelativemagniture(C,p,<,3,=).Abbreviations,symbols,andacronymsshouldnotbeoverused.Theiruseshouldbeforthebenefitofthereader.Theycanbebeneficialbysavingreadingtime,ensuringclaritywhenspaceislimited,andcommunicatingmathematicideas.SeeTable2fora1istingofexamplesofacceptableabbreviations.TYPINGFORMAT8.1GeneralTinaInstructions8.2Foremergencyoperatingprocedures,thefollowinggeneraTrequirementsaretobefollowed.1)Papersizeshouldbe8-1/2xllinches.2)Methodandtypeofprintshouldbeconsistentthroughout.MarginsThepacemarginsshallbe:Top-1inchBottom-1inchRight-1inchLeft-11/4inches8.3~SnacinTheprocedurewillbedoublespaced.Oneblanklinewillbeleftbetweenthefollowing:1)Steps.2)LogicWordsandSteps.N2-EoP-4-13-February1985 8.38.4(Cont.)Twoblanklineswillbeleftbetweenthefollowing:1)CautionsandSteps.2)TitleandProcedure.3)EntryConditions.Check-Off8oxesCheck-OffHoxeswillbedirectlyaftertheapplicablestep.Theirdimensionswillbeapproximatelythesizeofatypinglineoneachside.8.5Continuations8.6Whenastepiscontinuedfrompagetopage,thecontinuationwillbenoted:"RL4(Continued)".Continuationsshouldbeavoidedwherepossible.DivisionofWordsDivisionofwordsshouldbeavoided.Wordsshallnotbedividedbetweenpages.8.7UseofFoldoutPagesWhenused,afoldoutpageistreatedasasinglepage.Itshouldfollowthesameformatasastandardpageexceptthewidthisdifferent.Thepageshouldbefoldedsothatasmallmarginexistsbetweenthefoldandtheright-handedgeofstandardpages.Thiswillreducewearofthefold.8.8UseofOversizedPaesOversizepagesshouldnotbeused.Theyshouldbereorganizedorreducedtoastandardpage.Ifthiscannotbedone,afoldoutpageshouldbeused.8.9UseofReducedPaesReducedpagesshouldbeavoidedwheneverpossible.Finalsizeofreducedpagesshouldbestandardpagesize.Reducedpagesshouldbereadable.Nz-~o~-4-14-February1985 9.0FLOWCHNTS9.1Flowchartswil1bedevelopedasanaidtotheoperatorinutilizationoftheEOP'.Theflowchartswillprovidethesameguidancetotheoperatorasthewrittenprocedures.Flowchartsmaybeusedindependentof,orinconjunctionwithwrittenprocedures.ThissectionprovidesguidelinesforwritingEmergencyOperatingProcedureFlowchartsfromexistingEOP's.~Smbo1sSymbolstobeusedinflowchartwritingareshownbelow:CAUTIONS00INFORMATIONACTIONSENTRYCONDITIONSDECISIONMAKINGSTEPSThesesymbolsmaybeenlargedasrequiredtoholdasizableamountofinformation.9.2Cautionswillbepositionedadjacenttotheapplicablestep.GeneralInstructionsIngeneral,theprocedureshouldstartintheupperleftcornerofthepage,beginningwithanunderlinedheadingtoincludetitleandEOPnumber.Immediatelybelowtheheading,aboxlabeledentryconditionsshouldstartthesequenceofsteps.ContingencyEOPs(oranyEOPenteredfrcmotherprocedureswhichhasnoentryconditions)wi11begindirectlywithatitleandsteps.Eachstepwillbelabeledwiththecorrespondingtextstepnumbertotheleftofeachstep.Theformatwillingeneralhaveaflowpathofdownandtotherightofthepaoe.Mheremorethanonesteporsequenceofstepsistobeperformedatonetime(branchingoccurs),thewords"concurrentlyorconcurrentlyenter"willhelpminmizeconfusion.therebranchingtakesplaceandaconnecting1inewouldmaketheflowchartcumbersome,thelinewillendwithanarrowanddirections.Forexample:ThenEnterEOP-ClAl1entrypointswil1beconspicuous.Arrowswillindicatedirectionofflow.AsamplesectionofaflowchartisprovidedonFigure4.-15-February1985 Tab1e1.ActionVerbsVerbApolicationAllowTopermitastatedconditiontobeachievedpriortoproceeding,forexample,"allowdischargepressuretostabilize".AssureMakecertainthataspecifiedstateorconditionisestablishedandwillbemaintained.BypassingTemporarilydisablingthefunctioningoranautomaticprotectionfeature.CloseTochangethephysicalpositionofamechanicaldevicesothatitpermitspassageofelectricalcurrent,forexample,"ClosedisconnectswitchYUC-MDS20".CompleteConcurrentlyExecuteDefeatingEnterEstailishToaccomplishspecifiedproceduralrequirements,forexample,"completesteps7through9ofSectionIII",Carryouttherequiredactionsofmorethanoneprocedureeorsectionsimu1taneously.Permanentlydisablingthelogicorfunctionofasystemsoastopreventitfromoperating;generallyindicatesmorethanjustthepositioningofabypassswitch.Branchtoanotherprocedure.Tomakearrangementforastatedcondition,forexample,"establishcommunicationwithcontrolroom".GotoInitiateBranchtoanothersectionofaprocedure.Operatereadilyavailablesystemcontrolsasnecessarytocausetheidentifiedactionorfunctiontooccur.InspectMaintainbe1ow(orabove)OpenPlaceTomeasure,.observe,orevaluateafeatureorcharacteristicforcomparisonwithspecified1imits;methodofinspectionshouldbeincluded,forexample,"visuallyinspectforleaks".Taketheactionnecessarytopreventthevalueoftheparameterfromrisingabove(ordecreasingbelow)theidentifiedlimit,actionlevelorrange.Tochangethephysicalpositionofamechanicaldevice,suchasvalveordoortotheunobstructedpositionthatpermitsaccessorflow,forexample,"openvalveSMP-MOV71E".Referstotherepositioningofaswitchoranothercontroldevice.H2-EOP-4-16-February1985 Table1.ActionYerbs(Cont.)Verb4~ApplicationPreventRecordRestoreSecureShutStableStartStopThrottleTripTakewhateveractionisnecessarytoprecludethestatedaction,occurrence,etc.Wherenototherwisequalifiedorprohibited,thisincludesjumpering,(oropening)contactsinthecontrollogicofsystemcomponents,deenergizingequipment,overridingautomaticsignals,etc.Todocumentspecifiedconditionorcharacteristic,forexample,"recorddischargepressure".Actionnecessarytoreturnthevalueof,aplantparameterorthestatusofplantequipmenttothespecifiedstateorcondition.Toterminatetheoperationofasystemorsubsystem.Tochangethephysicalpositionofamechanicaldevicesothatitpreventsphysicalaccessorflow.Forexample:"CloseSWP-HOVL7E".Definestheabilitytomaintainthevalueofaparameterwithinacceptableorspecifiedlimits.Toinitiatetheoperationofanelectricormechanicaldevicedirectlyorbyremotecontrol,forexample,"start...pump"Toterminateoperation,forexample,"stop...pump"Tooperateavalveinanintermdiatepositiontoobtainacertainflowrate,forexample,"throttlevalveCt!!1-V201Cto..."Tomanuallyactivateasemi-automaticfeature,froexample,"tripbreaker.VentVerifyTopermitagasorliquidconfinedunderpressuretoescapeatavent,forexample,"vent...pump"Toobserveanexpectedconditionorcharacteristic,forexample,"verifydischargepressureisstable"Nz-Eo~-4-17-February1985 10.2TABLE2ABBREVIATIOk'S/ACROHYMSADS-AutomaticOepressurizationSystemAPRM-AveragePowerRangeMonitorCRD-ControlRodDriveECCS-EmergencyCoreCoolingSystemHCU-HydraulicControlUnitHPCS-HighPressureCoreSprayHVAC-Heating,VentilatingandAirConditioningLCO-LimitingConditionforOperationLOCA-LossofCoolantAccidentLPCI-LowPressureCoolantInjectionLPCS-LowPressureCoreSprayMSIV-MainSteamlincIsolationValveRDTT-Nil-DuctilityTransitionTemperatureNPSH-NetPositiveSuctionHeadRCICReactorCoreIsolationCoolingRHR-ResidualHeatRemovalRPS-ReactorProtectionSystemRPV-ReactorPressureVesselRSCS-RodSequenceControISystemRMCUSBGTReactorMaterCleanupStandbyGasTreatmentN>~op-4-18-February1985 10.2TABLE2(Cont.)ABBREVIATIONS/ACROHYHSSBLC-StandbyliquidControlSORY-StuckOpenReliefValveSRV-SafetyReliefValveIAW-Inaccordancewithin-Inch,inchesft-feet,footCCR-CoolDownRateSec-Second,Secondsmr-Mi11iremRX-ReactorCi-Curielb-PoundslessthanI-greaterthanoF-degreesFahrenheithr-hourpercentPSIG-poundsperinch2gageGPH-gallonsperminuteN>-EQP-4-19-February1985 NiNEMILEPOINTNUCLEARSTATIONE)EMERGENCYOPERATINGPROCEDURESPROCEDURENO.(TITLE)APPROVALSSIGiVATURESDATEANDINITIALSREVISION0REVISION1REVISION2SupervisorOperationsStationSuperintendentSummarofPagesRevision0(EffectiveaceateNIAGARAMOHAWKPOWERCORPORATIONTHISPROCEDURENOTTOBEUSEDAFTERSUBJECTTOPERIODICREVIEW.FIGURE1-TYPICALTITLEPAGEN2-EOP-4-20-February1985 TITLE:ReactivityControlENTRYCONDITIONS:1.Reactorwaterlevel<12inches.2.Reactorpressure>1045psig.3.Drywellpressure>le68psig.4.AnMSIVisolation5.Aconditionwhichrequiresascram,andreactorpower>3Xorcannotbdetermined.ConcurrentlyExecute:EOP-RLRPVLevel.ContzolEOP-RPEOP-RQRPVPzessureControlRPVReactivityControlRev.01March1984N2-EOP-RQPage1of4FIGURE2EXAMPLEENTRYCONDITONSPAGEN2-EOP-4-21-February1985 1"marinTITLE:ReactivityControlCAUTIONDefeatingRSCSInterlocksmayberequiredtoaccomplishthisstep.RQ17.Rapidlyinsertcontrolrodsmanuallyuntilthereactorscramcanbereset.RQ18.Resetthereactorscram.0RQ19.OpenchargingwaterheaderisolationvalveC12-F034.0LfSTRUCTIONSACTIONSRQ20.IFthescramdischargeRQ20.THENinitiateamanualvolumeventanddrain11/4"marginvalvesareopen.reactorscram.01"marginRQ21.IFthecontrolrodsRQ21.THENgotoRQ13.movedinward.RQ22.Resetthereactorscram~1"marginev.01March1984N2-EOP-RQPage2of4FIGURE3EXAMPLEFORfATN2-EOp-4-22-February1985 RADIOACTIVITYRELEASECONTROLEOP-RRENTRYCONDTIONSl.Offsiteradioactivityreleaserateabove3Ci/SecIsolateallprimarysystemsthataredischargingintoareasoutsidetheprimaryandsecondarycontainmentsexceptsystemsrequiredtoassureadequatecorecoolingorshutdownthereactor~IFOffsiteRadioactivityReleaserateapproachesorexceeds91Ci/Sec,0AVDAprimarysystemisdischargingtoout-sidecon-tainmentTHENEMERGENCYVDEPRESSURIZATIONISREQUIREDFIGURE4SAMPLEFLOWCHARTFORMATN2-EOP-4-23-February1985 / APPENDIXGTASKANALYSISFORMS TaskDescriptionFormProcProcTitleProcStep0TaskTaskTitleCommonTo TASKAllhLYSISDATACOLLECTIOtlFORHPROCEDURE:TASKRUHQER:tlHPIIHP2DUPLICATETASK:ALTERHATETASK:PAGEOFzOLUJI>o)EQUIPMENTNAMECONTROLINDICATORIDPOSITIOH;.","'+~......STA,UtlITSIIGE~',o~HUHDELEGEND/OTIIERPERFORMANCEREQUIREMENTCODED-IIO1-YESHOOE0-DISCRETEC-COIITIIIUOUSCEL/FLAGGl-INIIERGI-GIIEEIIGG-RIIITE'IE-GIIAT02-ALACK05-ORAIIGE10-YL'LLDU13-IIEIGE03-ULUEOl-RED11-CLEAR14-UROItttLEVELS-STATEV-VALIIET-TREIIOIDTYPEI-IIIDICATOR0-DTIIERPERFOAHAtlCEC-COIITRDLtiEIIUIREHEIITSA-AtltlUIICIATORtl-IIOTAVAILAIILE J APPENDIXHENVIRONMENTALMEASUREMENTFORMS ~~~~~~~~~R5' LIGHTIHGSURVEYILLU>IIHAHCERECORDPlant:Date:Time:Heasurementsmadeby:Equipment/Instrumentused:SheetfofSerialg:Calibrationdate:LocationRef.Ho.PanelI.O.Ho.F011ACAmbientFullEmergencyOtherConditions(Specify) I.IIII,~II1IfIIg~I ~~~~~~~~~~0~~~~~~~~~ AIRVELCCITYSURYEYRECORDPlant:Date:Time:measurementsmadeby:Equipment/Instrument.used:Seriald:Calibrationdate:SheetfofLocationbft.4ft. "I APPENDIXIVALIDATIONREVIEWWORKSHEET OBSKRYATIOUSFRONYALIOATIOHNLY-THROUGHS(MT)ANOTALK-THROUGHS(Ti)TascorProcedure:HumberTitleTTTapeProcElapsedO'teoTimeCriteriaToo'icObservationOescriotion P APPENDIXJASSESSMENTATTENDANCERECORD NINEMILETWODCRDRASSESSMENTATTENDANCERECORDNameAlbertHwuDougHelmsPeteButtacavoliDonTaylorArtYierlingBarbTesorieroMarkDavisFrankConowayEricTownsendCo.GEGESWECARDNMPCHMPCHMPCNMPCNMPCDATE:

SUBJECT:

TitleSys.EngineerSys.EngineerSys.Coord.HumanFactorsTeamLeaderCSOOperations0OperationsCSOOperationsSSSOperations4/23Cat&Level7377741/241/24/24Cat&Level4/25Cat&Level4/26Cat&LevelWeekTwoNameCo.TitieDATE:

SUBJECT:

4/30Cat&Level5/1Cat&Level5/2Fix/Nofix5/3Fix/NoFixArtYierlingFrankConowaySteveDavisJimGraffBobSpoonerDanHoltPeteButtacavoliAlbertHwuDonTaylorWeekThreeNameJayLawrenceDonRennelsFrankConawayDavidRathbonDickShanronPeteButtacavoliArtYierlincSteveDav',sDonKen;NMPCHMPCSWECGEARDCo.NMPCGEHMPCHMPCAP.DSWECNMPCHMPCNMPCEngineeringOpsUnitIIOpsUnitIIOpsUnitIIOpsUnitIIOpsUnitIIDATE:SUBJECT'itleOperationsSystemsOperationsUnitIIOperationsUnitIISystemsEngineeringOperationsUnitIIStartup&TestII5/6Fix/HoFix5/75/85/26Recomen-Recomen-Recoil.ai-dationdationdationWeekFourNameCo.TitleDATE:

SUBJECT:

5/135/14Recommen-Cat&dationLevel5/15Cat&Nofix5/16Fix/NoFixArtYierlingBobBulluckGarySanfordM.J.ColombDonRennelsMikeCarsonPeteButtacavoliKentBarnesMikeConway(0590E)NMPCNMPCNMPCNMPC/SSSGEHMPCSWECARDNMPCEngineeringOpsIIOpsII(ASSS)SystemsOpsIICHOCOpsII NINEMILETWOOCRDRASSESSMENTATTENDANCERECORDName6A.Vier1ingS.DavisD.HoltL.BarnesP.ButtacavoliJ.GraffA.HwuB.SpoonerD.MahaffyD.HorstDept./Co.Eng.Ops2Ops2ARDSWECOps2GEOps2ARDARO6/4/85555541/2141/27777761/2'61/2777755776/5/856/6/856/7/85NameA.VierlingB.KleinD.RathbunK.BarnesP.ButtacavoliM.PowellJ.Lawrence~Det./Co.NMPCEng.ARDNMPCOpsIIARDSWECNMPCOpsIIOps6/11/856/12/856/13/856/14/85NameA.VierlingR.BergenstockM.ChurillaD.RichardsR.Shannon~Det./Co.Eng.Ops2Ops2Ops2ARD7/9/85 II~a APPENDIXKINCOMPLETECHECKLISTITEMS INCOMPLETECHECKLISTITEMSThefollowingchecklistitemsfromNUREG-0700,Section6havenotbeencompletedduetotheconstructionstateoftheNMP-2ControlRoom.Manyoftheseitemsareenvironmentalandcommunicationsmeasuresthatcannotbesurveyeduntilthecontrolroomisinanoperablecondition.TheseitemsareexpectedtobecompletedbyDecember1985. 6.1.1.3.26.1.1.3.c6.1.1,3.g6.1.1.4.a-d6.1.1.76.1.2.4.a-c6.1.2.7.a-d6.1.2.8.a-g6'.3.1.d6.1.4.l.a-g6.1.4.2.a,b,d,e6.1.4.3.a-b6.1.5.1.a-b6.1.5.2.a-b6.1.5.3.a-h6.1.5.4.a-c6.1.5.5.a-e6.1.5.6.a-b6.1.5.7.a-c6.3.1.2.a6.3.2.1.a,c,d,f6.3.2.2.a6.3.3.2.e6.3.3.4.a6.3.4.1.d.26.4.l.l.a.26.4.1.l.b.l-36.4.l.l.e.2,36.4.1.2.a6.4.3.3.b.46.4.4.5.f6.5.1.2.f6.5.4.l.a,e,k6.5.4.2.a6.5.4.2.b.2,36.5.5.2.a-c6.2.1.2.b.7-.86.2.1.3.a-e6.2.1.4.b.26.2.1.4.d6.2.1.5.a-c6.2.1.6.a.26.2.1.6.c6.2.1.6.e.l6.2.1.7.a-b6.2.1.8.a-c6.2.2.1.a-c6.2.2.2.a-c6.2.2.3.a-e6.2.2.4.a-b6.2.2.5.a-b6.2.2.6.a-c6.2.2.7.a-c6.6.2.4.a6.6.3.3.c6.9.l.l.c.36.9.3.1.c6.9.3.2.a,c,d '~~IPW' DETAILEDCONTROLROOMDESIGNREVIEWFINALSUMMARYREPORTPROGRAMIMPLEMENTATIONVOLUME2ForNineMilePointUnit2SubmittedbyNiagaraMohawkPowerCorporationSeptember19854446n TABLEOFCONTENTSSECTIONPAGE

1.0INTRODUCTION

2.0RESULTS3.0SUMMARYOFCORRECTIVEACTIONSTUDIESAPPENDIXAAPPENDIXBAPPENDIXCAPPENDIXDAPPENDIXEAPPENDIXFAPPENDIXGAPPENDIXHAPPENDIXIAPPENDIXJAPPENDIXKAPPENDIXLAPPENDIXMADDCOMPONENTSNODIFY/REPLACE/REMOVECOMPONENTSRELOCATECOMPONENTSLABELDISPLAYS/CONTROLSLABELANNUNCIATORSMODIFYMETER/RECORDERFACESUTILIZE/MODIFYMIMICSINITIATECOMPUTERMODIFICATIONSUTILIZECOLORCODINGONDISPLAYS/CONTROLSOPERATORTRAININGANDOPERATIONALPROCEDURESDEVELOPMENT/USAGEMODIFYCOMMUNICATIONSSYSTEMSCROSSINDEXOFHEDsINVALID/NOFIXHUMANENGINEERINGOBSERVATIONS l.01NTRODUCTIONNiagaraMohawkPowerCorporation(NMPC)hadaDetailedControlRoomDesignReview(DCRDR)performedonitsNineMilePointUnit2plant(NMP-2).Thepurposewastoidentify.andcorrectdesigndeficienciesinordertolowertheprobabilityofhumanerrorandtoeffectivelymitigateemergencyconditions.Thefollowingreviewprocesseswereusedtoanalyzetheman/macnineinterfacewiththecontrolroom:historicaldocumentreview,operatorsurvey,inventory,taskanalysis,verification,check-listandvalidation.Becauseofthese'processes,potentialHumanEngineeringObservations(HEOs)wereidentified.ThesepotentialHEOswerereviewedandassessedfortheirimpactonplant.safety,plantoperabilityandNRCguidelines.Signifi-cantHEOsweredesignatedHumanEngineeringDeficiencies(HEDs).AppropriatecorrectiveactionsforeachHEDthenweredeterminedandaschedulewasdevelopedfortheimplementationofthesecorrectiveactions. 2.0RESULTSTheAppendicescontainthecompletedHumanEngineeringFormsfortheDCRDRatNineMilePointUnit2.Thereare443HumanEngineeringObservationswhichcanbedividedinto200HEDsorFixitems,and191NoFixand52InvalidHEOs.Table2-1liststhenumberofFixandNoFixObservationsbyprimaryreferencesource.Themainsourceofitems(191HEOs)camefromthechecklist.AfurtherdivisionoftheFixandNoFixHEOsbyassessmentcategoryandlevelcanbeobservedinTable2-2.AppendicesAthroughKcontaintheHumanEngineeringDeficien-ciesbytypeoffix.TheseHEDsarenotsortedbynumber.AppendixLfunctionsasacross-indexfortheHEDs.ThissectiondepictseachofthecorrectiveactionsinHEDnumericalorderandgivestheAppendixpagenumberwherethewrite-upcanbefound.AppendixMcontainstheInvalidandNoFixHEOs,whicharesortedbynumber.BelowarelistedthefixcategoriesandtheirHEDs: Table2-1NumberofFixandNoFixObservationsbyPrimaryReferenceSourceReferenceSourceFixNoFixHistoricalSurveyOperatorSurvey5837Checklist,9497Verification3347Validation10Total200191 Table2-2NumberofFixandNoFixObservationsbyAssessmentCategoryandLevelCategory/LevelFixNoFix1A1B1DlE2C2D2E3C3D130063704185000001001010170Total200191 l.Addcomonents(28HEDsinAendixA).l.Addmeters:122,21lg212'26'28'30'19'3lg131g958I143/220J232~942I9502.Addannunciators:133,235.03,309,970,9723.Addcontrols:37.01,37.03,112,16S4.Adddisplays:949,9935.Addmonitoringequipment:225,9462.Modif/Relace/RemoveComonents(22HEDsinAendixB).l.Modify/replace/removecontrols:238,239,69,121,72,164,1842.Modify/removeannunciators:58,1543.Establishmaintenanceprocedures:66,108,52,54,574.Provideeasyaccesstofuses:282,292.01,292.02S.Establish/maintainanexpendableinventory:35,203.01,36,1066.Modifydisplays:2873.RelocateComonents(6HEDsinAendixC).1.Relocatedisplays/controls:2912.Rearrange/relocatemeters:83.02 3.RelocateCRT:1254.Rearrange/relocateannunciators:150,152,1554.LabelDislas/Controls(50HEDsinAendixD).l.Ensurelabelsdescribefunction:39.02,51,96,97,256g260g266g280g157g63'07'08'69g215g95g240,1712.Standardizewordingoflabels:3,8,138,166,199,262'6/261J917g924J907g933J936J947'903.Utilizehierarchicallabelinganddemarcationofcompo-nents:83.13,268g185g77g257g1004.Increasereadabilityoflabels:64,103,163,175,99,101,91,237,274,74.035.Establishprocedureforcleaninglabels:2756.Ensurelabelsecurity:935.LabelAnnunciators(6HEDsinAppendixE).l.Ensuretilesdescribefunction:156,188,1942.Utilizecoordinatelocationdesignation:553.Standardizewordingoftiles:1934.Permanentlyengravetiles:60 6.ModifMeter/RecorderFaces(26HEDsinAendixF).1Changescale102~01g88~02/241g243'26g928g979g901g911~912'14'19'94'22'74~941~952~978'84,2072.Changeunits:216,932,9163.Ensuresecurelabeling:233,2344.Placetickmarkonscale:9827.Utilize/ModifMimics(8HEDsinAendixG).1.Mimicsystemflow:182,2592.Labelmimiccomponents:98,183,2693.Utilize/standardizecolorcoding:206,270,2718.InitiateComuterModifications(17HEDsinAendixH).l.AlterCRTviewingangle:31,32,33,2002.ProvideCRTmessagewithlargeprocessingtimes:10,ll3.Modifyprogramtodivideinformation:23,2814.Increasereadabilityofinformation:13,14,15,198,311g312~192~025.Provideexplicitcommandsforcomputerusage:56.Removeenablebutton:202 9.UtilizeColorCodinonDislas/Controls(llHEDsinl.Utilizeshadingtoidentifyfunction:61,142,226.01,288,904,151,153,1602.Utilizezonebanding:104,1373.Standardizecolorcodingconventions:277;~g.@,:.'10.OperatorTraininanderationalProceduresDevelo:a;ment/Usae:(19HEDsinApendixJ).l.Operatortraining:47,79.01,37.02,53,59,187,7903g159g195g170g1862.Facilitatedocumentusage:40,248,204,2053.Developoperationalprocedures:283,285,284,286Cs4ll.ModifCommunicationsSstems(7HEDsinAendixK).1.Increasetransmissioncapability:44,46,1462.Establishpriorityforemergencymessages:42,48,196v:,"<'.Developprocedureforperiodictesting:41 3.0SUMMARYOFCORRECTIVEACTIONSTUDIESThepurposeofthebelowlistedstudiesistosatisfactorilycompletethecorrectiveactionswhichhaveresultedfromthefindingsoftheDCRDR.Thesestudieshaveeitherbeencompletedorarepresentlybeingperformed.Thesestudiesare!1.CenterDeskStud.Analyzeoperatorinformationneedsandtasksassociatedwiththecenterdeskareainthecontrolroom;andprovidespecificguidancefortheHumanEngineeringObservations(HEOs)identifiedintheDCRDRrelatingtothecenterdeskarea.2.AnnunciatorStud.Reviewthelocationandwordingofeachannunciatoronthemaincontrolpanels,prepareadatabasetobeusedfor,comparisonoflabelingwordsandabbreviations,andrespondappropriatelytotheHumanEngineeringObservationsfromtheDCRDRrelatingtoannunciators.3.InventorDiscreancStud.Performaninventoryanalysisofthecompletedcontrolroom;andprovideadiscrepancylistofthecomponentsreviewedintheDCRDRfromthedatabasedrawingsandthosethatwedeadditionsthathadnotbeenreviewed.4.ZoneBandinStud.Determinethemeterswhichshouldbebandedandtheirappropriatecolorlimits,andprovideguidancetotheHumanEngineeringDeficienciesresultingfromtheDCRDRrelatingtometers. 5.LabelinStud.Reviewalllabelsinthecontrolroomandremoteshutdownpanelincludingcomponentlabelsandcomputerdisplays.Recommendationstofixlabelswillincludewordiness,abbreviations,function,hierarchicallevel,placement,legendandpushbuttonlightdiscriminationanddemarcation.Thesolutionpackagewillidentifylocation,size,color,printing,letterandlineseparation,andstrokewidth.Mimiclabelingandcolorcodingofthepanelswillalsobestudied.This"follow-up"packagewillberesponsivetothoseHumanEngineeringDeficienciesrelatingtolabelsandmimics.6.Follow-UtoSolutionPackaes.VerifythattheresultsofthesolutionpackagesofAnnunciator,Labeling,ZoneBanding.andCenterDeskstudieswereproperlyimplemented.Aseachofthefollowonstudiesareimplemented,theappropriatesectionsofthechecklistaresurveyedtoensurethatexistingdiscrepancieshavebeenresolvedandthatnonewproblemshavebeencreated.EvaluatetheresultsfromtheInventoryDiscrepanciesstudy,determineastoanypotentialHumanEngineeringObservations,andprovideasolutionpackageforeachindividualfix.ConductadditionalanalysesoftheDRMSandGEMS,theSPDSinterfacewiththeERF,andcolorcodingofCRTdisplays.7.HumanFactorsDesinManual.HumanfactorsreferencedataisconsolidatedfromNUREG-0700andMIL-STD-1472C.ThismanualistobeusedbytheNuclearEngineeringDepartmenttoensuretheimplementationofsoundhumanfactorsprinciplesinallcontrolroommodifications.Informationcontainedincludesconte-olroomlayoutandorganization,work-'10-stationdesign,labeling,mimicsanddemarcation'ines,annunciators,colorbanding,,andsca1.e:kmarkings.Codesandconventionsfortheuseofcolor'ndswitchtypes.areestablishedand1iste'dspecificallyfortheNMP-2controlroom.Alist'SstandardabbreviationsandacronymsforNMP-2"-iprovided. 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DETAILEDCONTROLROOMDESIGNREVIENFINALSUMMARYREPORTPROGRAMIMPLEMENTATIONVOLUME1For:NineMilePointUnit2Submittedby:NiagaraMohawkPowerCorporationSeptember19854440n:;-'~8509190492'509i6:'DR'DOCK"050004i0'E""PDR r~)~1 TABLEOFCONTENTSSECTIONPAGE.1..0OBJECTIVESANDBACKGROUND1.1ReportingRequirementsfortheDCRDR1.2SummaryofSupplement1HumanFactorsActivitiestobePerformed1.3Assessment,ImplementationandScheduling1.4SummaryReport1.5References1.6SummaryofPastNMP-2HumanFactors-RelatedActivities1-21-41-41-51-52.0MANAGEMENTANDSTAFFING2-12.1UtilityManagementResponsibilities2.2DCRDROrganization2.3ReviewTeamQualifications2.4TeamResponsibilitiesandOrientation2-12-22-42-63.0DOCUMENTATIONANDDOCUMENTCONTROL3-13.1OutputDocumentation3.2DocumentControl3.3DatabaseManagementSystem3-13-23-24.0HISTORICALDOCUMENTREVIEW4-14.1Introduction4.2Identifying,CollectingandSelectingHistoricalReports4-14-1 TABLEOFCONTENTS(cont'd)SECTIONPAGE4.3ReportReviewandAnalysis4.4ResultDocumentationandReporting4.5ResultsoftheAnalysis4.6Refere'nces4-34-34-44-65.0CONTROLROOMOPERATORSURVEY5-15.1ObjectiveandApproach5.2ConstructionoftheSelf-AdministeredQuestionnaire5.3Distributio'noftheSelf-AdministeredQuestionnaire5.4Follow-upInterviews5.5IntegrationofInterviewDatawithSelf-AdministeredQuestionnaireResponses5.6DocumentationforFutureReference5.7References5-15-25-35-55-65-65-76.0CONTROLROOMINVENTORY6-16.1ObjectiveandApproach6.2PanelsInventoried6.3ProceduralSteps6.4CodingofInventoryForm6.5References6-16-26-36-77.0FUNCTIONANDTASKANALYSES7.1FunctionAnalysis7-17-1111 TABLEOFCONTENTS(cont'd)SECTIONPAGE7.2TaskAnalysis7.3FutureRevisionofControlRoomRequirements7.4References7-27-67-68.0CONTROLROOMCHECKLISTSURVEY8-18.1ProceduralSteps8.2HumanFactorsEngineeringChecklist8.3EnvironmentalMeasurementProcedures8.4References8-18-28-48-79.0VERIFICATIONOFTASKPERFORMANCECAPABILI'TIES9-19.1ObjectiveandApproach9.2TheVerificationofControlCapability9.3VerificationofInformationCapability9.4VerificationofAnnunciatorCapability9.5VerificationofOtherEquipmentCapability9.6References9-19-29-49-69-69-710.0VALIDATIONOFCONTROLROOMFUNCTIONS10-110.110.2ObjectiveandApproachValidationCriteria10.3EventSelection10.410.510.6ValidationResults10.7ReferencesControlRoomWalk-ThroughProceduresControlRoomProcedures10-110-1'0-410-510-610-710-7 TABLEOFCONTENTS(cont'd)SECTIONPAGE11.0ASSESSMENTSIMPLEMENTATIONANDSCHEDULINGll-l11.1Purpose11.2Process11.311.411.511.611.7HEOCategorizationHEOSignificanceAssessmentSelectionofCorrectionMethodHEOCorrectionAnalysisCorrectionVerificationandValidation11-111-211-411-711-1011-1011-1212.0COORDINATIONWITHOTHERNUREG-0737SUPPLEMENT1INITIATIVES12-1APPENDIXARESUMESOFKEYPERSONNELAPPENDIXBPROBLEMANALYSISREPORTFORMANDHUMANENGINEERINGOBSERVATIONFORMAPPENDIXCCONTROLROOMDESIGNREVIEWOPERATORSURVEYAPPENDIXDINVENTORYFORMAPPENDIXETASKANALYSISTASKSAPPENDIXFGENERICTOSPECIFICTASKEOPsAPPENDIXGTASKANALYSISFORMSAPPENDIXHAPPENDIXIAPPENDIXJAPPENDIXKENVIRONMENTALMEASUREMENTFORMSVALIDATIONREVIEWWORKSHEETASSESSMENTATTENDANCERECORDINCOMPLETECHECKLISTITEMS 1.0OBJECTIVESANDBACKGROUNDNiagaraMohawkPowerCorporation(NMPC)initiatedacontrolroomreviewprogramfortheNineMilePointUnit2(NMP-2)powerstationinresponsetoNUREG-0737Supplement1andearlierguidance,whichrequiresthatalllicenseesandapplicantsforoperatinglicenses(OL)conductaDetailedControlRoomDesignReview(DCRDR)toidentifyandcorrectdesigndeficiencies.NUREG-0700,"GuidelinesforControlRoomDesignReview",issuedinSeptember,1981,provideshumanengineeringguidelinestoassisteachlicenseeandapplicantinperformingadetailedcontrolroomreview.TheNMPCprogramemphasizesdeterminationoftheadequacyofinformationavailabletotheoperatortoeffectivelymitigateemergencyconditions.Thereviewprogramisalsodesignedtocorrecthumanfactorsproblemsandtoimprovecontrolsanddisplaysdeterminedtobediscrepantfromgoodhumanfactorspractices.TheDCRDRprocess,assuggestedbyNUREG-0700,isdividedintofourmajoractivities:planning;review;assessmentandimplementation;andreporting.Thisreportreflectsthehumanengineeringprocessesdevelopedtoaddressthe'CRDRrequirements.1.1ReortinReuirementsfortheDCRDRNUREG0737Supplement1requiresthesubmittalofaProgramPlancontainingthefollowingmajorelements:(1)aqualifiedmultidisciplinaryreviewteam;(2)useoffunctionandtaskanalysis;(3)'ontrolroominventorycomparison;(4)control1-1 roomsurvey;(5)HumanEngineeringObservation(HEO)assessment;and(6)verificationofdesignimprovements.TheProgramPlan,,whichdescribeshoweachoftherequirementslistedabovewouldbe(orhadbeen)accomplished,wassubmittedtotheNuclearRegulatoryCommission(NRC)inJune,1984.1.2SummarofSulement1HumanFactorsActivitiestobePerformedTheadequacyofthecontrolroomwasreviewedtodeterminewhetheritcouldprovidethesystemstatusinformation,controlcapabilities,feedbackandperformanceaidsnecessaryforpersonneltoaccomplishtheirfunctionsandtaskseffectively.Inaddition,characteristicsoutsidethescopeoftheNRC'sDCRDRrequirementsfortheexisting.controlroom'sinstru-mentation,controls,otherequipmentandphysicalarrangementswereidentifiedthateitheraddtoordetractfromoperatorperformance.Sixreviewprocesseswereusedtoanalyzetheman/machineinterfacewithinthecontrolroom:(1)operatingexperiencereview(historicaldocumentreviewandoperatorsurvey);(2)systemreview,functionreviewandtaskanalysis;(3)controlroominventory;(4)controlroomchecklistsupplement;(5)verificationof.taskperformancecapabilities;and(6)validationofcontrolroomfunctions.Thefirstthree'arefoundationprocessesinwhichframesofreferenceandbenchmarksfordiscrepancyidentificationwereestablished.ThelastthreeareinvestigativeprocessesinwhichthebenchmarkswereappliedandHEOsidentified.1Activitiesperformed,duringthesetwogroupsofprocessesareexplainedbelow:l.FoundationProcesses.Industry-widereviewsOfLicenseeEventReports(LERs)forsimilarlydesignedGeneralElectric-5(GE-5)plantswereanalyzed.Since1-2 thesereportshavegenericapplicability,theywereusedtoidentifyconditionswhichaffecttheprob-abilityforoperatorerrorandthesafeoperationofthegeneratingstation.Inaddition,operatingpersonnelcompletedquestionnairesandwereinterviewedtoobtainfeedbackbasedonpreviousoperatingexperience."The.proceduresused'ntheHistoricalDocumentReviewandtheControlRoomOperatorSurveyaredescribedinChapters4.0and5.0,respectively.Acontrolroominventorywasconductedonasystem-by-systembasistoidentifyallinstrumentation,controls,andequipmentwithinthecontrolroom.Thisinformationwascomparedtotherequirementsidentifiedthroughtheanalysisofoperatortasks.ThemethodologyperformedduringtheinventoryphaseisdescribedinChapter6.0.Asystemsreviewandfunctionallocationreviewwasconducted..Operatortask'istswerepreparedandusedduringthetaskanalysisandvalidationofthecontrolroomcapabilities.Theseanalysesestablishedtheinformationflowandcontrolrequirementsbetweentheoperatorandthecontrolboards.AsummaryoftheapproachisincludedinChapter7.0.2.InvestiativeProcesses.Usingthefoundationprocessesasabasis,theinv'estigativeprocessesprovidedtheappropriateinformationnecessarytodeterminetheadequacyofthecontrolroomfromahumanengineeringperspective.Deficiencieswereidentifiedanddocumentedduringthispartofthereview.AnexplanationofthecontrolroomchecklistsurveyiscontainedinChapter8.0.Thisstepwasfollowedbyaverificationoftaskperformancecapabilitieswhichincluded:(1)availabilityandadequacyoftheinstrumentationandcontrols,and1;3 (2)efficientinterfacebetweentheoperatorandthecontrolboard.AsummaryofverificationisexplainedinChapter9.0.Subjecttotheverificationprocess,avalidationofthecontrol'roomfunctions,wasconducted.Thisproceduredeterminedwhetherthefunctionsallocatedtotheoperatingcrewcouldbeaccomplishedwithinthestructureofthedefinedemergencyoperatingproceduresandthedesignoftheexistingcontrolroom.ValidationisdescribedinChapter10.0.1.3AssessmentImlementationandSchedulinUponcompletionoftheSupplementalReviewProcesses,anexaminationoftheHEOswasconductedbytheHumanFactorsEngineeringReviewTeam,describedinChapter11.0.ThisreviewservedtoidentifythesignificanceofeachoftheHEOs,aswellastoprovidethereviewteam,withanopportunityfordeterminingcorrectiveactions,whereappropriate.Aschedulewasalsodevelopedthatwillimplementthehumanengineeringresolutions.ThisreportissubmittedattheconclusionoftheNMP-2DCRDR.Thereport:(1)summarizestheoverallreviewprocess;(2)describestheidentifiedHEOs;(3)describeshumanengineeringimprovementsimplementedduringthecourseofthisandpreviousreviews;(4)identifiesanyproposedimprovementsandtheirschedulesforimplementation;and(5)discussesintegrationofDCRDRactivitieswithotherNUREG-0737SupplementalRequirements.1-4 1.5ReferencesAdditionalinformationconcerningobjectivesandbackgroundfortheDCRDRcanbefoundinthefollowingdocument:NineMilePointNuclearStation-Unit2.ProramPlanReortDetailedControlRoomDesinReview.Lycoming,NewYork.June,1984.1.6SummarofPastNMP-2HumanFactors-RelatedActivitiesHistorically,NiagaraMohawkhashadastronginterestinhumanfactors.Thiswasdevelopedoverseveralyearsofexperienceinthedesignoffossilplants.Inthe1960s,humanfactorswasactivelyappliedtoourNineMilePointUnit1NuclearPlant.Sinceconceptualdesign,theUnit2controlroomwasreviewedfroma.humanfactorsperspective.Inthelate1970s,SystemEngineersandOperatorsreviewedfull-sizemock-upspriortothefabricationofthepanels.In1982,apreliminaryhumanfactorsreviewwasconductedusingmethodology'evelopedbytheControlRoomImprovementsCommitteeoftheBWROwners'roup(BWROG).AreviewteamcomprisedofOperationsandEngineeringpersonnelfromthreeutilitiesperformedtheevaluation,withtheassistanceofahumanfactorsspecialistandrepresentativesfromtheGeneralElectricCompany.Thescopeofthispreliminaryreviewwasdefinedsoastobecommensuratewiththemanufacturingstatusofthecontrolpanels,concentratingprimarilyuponpaneldesign,instrumentation,hardwareandannunciators.Becausethepanelswerestagedinthefactoryatthetimeofthesurvey,itwasnotpossibletoevaluatesomesectionsoftheBWROwners'roupControlRoomSurveyChecklists.1-5 Eachpanelwascomparedtoasetofdesigncriteriainchecklistformdevelopedfromrecognizedhumanfactorsstandards.Thesechecklistsprovideddetailedguidelinesforpanellayout,paneldesign,instrumentation,hardwareandannunciators.'Inaddition,taskanalysesoftheBWROGEmergencyProcedureGuidelinesweredevelopedandusedtoevaluatetheadequacyofcontrolroominstrumentation.ApreliminaryprioritizationofpotentialenhancementswasalsoincludedintheformofEvaluationProducts.Theseproductshavebeenderivedfromtwonumericalratingfactors,oneindicatingthedegreetowhichthepanelunderconsiderationcomplieswiththechecklistcriterion,thesecondrepresentingtherelativelikelihoodthatnoncompliancewiththatitemcouldcauseorcontributetooperatorerror.Theproductsofthetwofactorsarethencategorizedasfollows:9-12-Modificationsarerecommended8-Modificationshouldbestronglyconsidered6-Modificationshouldbeconsidered4-ModificationsmaybebeneficialinsomecasesFinalrecommendationsforimprovementsweredeterminedbyNiagaraMohawkinanitem-by-itemreviewof,theseconcernsaspartofanintegratedapproachtocontrolroomupgrades.Thereviewincludedananalysisofthesafetysignificanceandfrequencyofuseofthecomponentsandsystemsinvolved,theconsequencesofoperatorretrainingrequiredbythechangeandtheengineeringpracticalitiesofinstitutingthechange.Inputwasobtainedfromoperations,engineering,trainingandhumanfactorsspecialists.Asadirectresultofthisreview,majorhumanfactorsmodificationswereincorporatedinthepanels.Inadditiontoimproveddemarcationandenhancements,some391deviceswerer1-6 relocated,762labelswereaddedand/orrevisedand.168sparedeviceswereremovedfromthepanels.WiththisstronghistoryofhumanfactorsinvolvementandthecomprehensiveNUREG-0700Programrecentlyconducted,weareconfidentthattheNineMileUnit2controlroommeetsthedemandforsafe,reliableplantoperations.1-7 2.0MANAGEMENTANDSTAFFINGThepurposeoftheDCRDRwastoidentifyandcorrectthosefeaturesinthecontrolroomenvironmentwhichcouldpotentiallydetractfromthesafeandefficientoperationofthefacility.TheDCRDRactivitieswereimplementedbyexperiencedoperations,nuclearsystems,andhumanfactorsengineeringpersonnel.2.1UtilitManaementResonsibilitiesManagementresponsibilitiesincludedthefollowing:1.Analysisofobjectivesandconstraints2.Commitmentofresources3.4,5.6.SelectionofreviewteampersonnelAssurancethatthereviewteamfunctionsinaccordancewithallprocedures,directives,andcommitmentsapplicabletotheworkbeingperformedbythereviewteamIntegrationoftheDCRDRwithotherprojectsinvolvinghumanfactorsconcernsInterfaceamongthereviewteamandvendors,consultants,andstateandfederalagenciesManagementresponsibilitiesalsoincludeddefinitionofresponsibilitiesofutilityandcontractorpersonnelassociatedwiththereview.2-1 E UponcompletionoftheDCRDR,thereviewteampreparedacomprehensivereportwhichlistedalldiscrepanciesfound,recommendationsfortheircorrection,andappropriatesupportingdataincludingthepreparedscheduleforimple-mentation.JustificationsforHEOswithsafetysignificancetobeleftuncorrectedorpartiallycorrectedwerealsoincluded.ThereportwasthenpresentedtomanagementforreviewandsubsequentsubmittaltotheNRC.2.2DCRDROranizationTheDCRDRorganizationwasstructured.asshowninFigure2-l.Thereviewteamleaderreporteddirectlytothemanagementteamandcoordinatedtheoverallreviewteameffort.TheStoneSWebsterengineer,GeneralElectricengineer,andoperatingpersonnelprovidedsupportforthehumanfactorsengineers(consultant)performingthereviewteamactivities(survey,interviews,verification,reportwriting,etc.).Theconsultantprovidedahumanfactorsspecialisttodirecttheday-to-dayactivitiesofthehumanfactorsengineers.Hereportedtotheteamleaderforoverallcoordination.Theteamleaderwasresponsibleforpresentingtherecommendedchanges,task'completionreports,andfinalreporttothemanagementteamfortheirreview.Healsowasresponsibleforprovidingtherecommendedchangesandfinalreporttotheexecutiveteamfortheirapproval.AnadditionalindependentHumanFactorsGroupisoncontractwithNiagaraMohawkonanas-neededbasis.ThisgroupprovidedadditionalperspectivesandguidanceonvariousstagesoftheDCRDR,particularlyinassessmentplanning.ItisexpectedthatthisgroupwillcontinuetoprovideservicesonanadhocbasisfortheremainderoftheDCRDR.2-2 EXECUTIVETEAMVicePresident,T.E.LempgesNuclearGenerationNMP-2ProjectDirectorD.L.QuammeAPPROVE:RecommendedChangesFinalReportMANAGEMENTTEAM*Manager,NuclearLicensing(A.F.Zallnick/N.Rademacher)Manager,ProjectEngineering(J.P.Thomas/D.L.Pike)SuperintendentOperations(R.B.Abbott)AssistantProjectEngineer-SWEC(A.Lattie/E.Hubner)HumanFactors-ARD(R.Shannon)SuperintendentTraining(K.Zollitsch/G.Weimer)REVIEW:(PRELIMINARYANDFINAL)RecommendedChangesTaskCompletionReportsFinalREVIEWTEAM**TeamLeader/ProjectEngineer(A.G.Vierling)HumanFactorsEngineers-ARD(D.Taylor)BOPSystemsEngineerCoordinator-SWEC(P.Buttacovoli)NSSSSystemsEngineerCoordinator-GE(D.Rennels)StationOperationsCoordinator(R.Gayne)TrainingDepartmentCoordinator(M.Dooley)LicensingCoordinator(N.Rademacher)SPDSCoordinator-SWEC(M.I.Schneider)EOPCoordinator(M.Colomb)Develoand/orPerform:ProgramPlanSurveyInventoryTaskAnalysisVerificationValidationAssessmentandImprovementRecommendedChangesTaskCompletionReportFinalReport*TeamMembersorDesignee**Participationonanas-needbasisFigure2-1.OrganizationChart2-3 2.3ReviewTeamQualificationsResumesforeachmemberofthereviewandmanagementteamsarecontainedinAppendixA.JobdescriptionsofselectedmembersIofthereviewteam,whointeractedonacontinualbasis,areoutlinedbelow:1.ReviewTeamLeader.Thereviewteamhadthereviewteamleaderasitskeyperson.Thisindividualprovidedtheadministrativeandtechnicaldirectionfortheprojectandhadresponsibilityfortheproject.Accesstoinformation,.facilities,andindividualsprovidingusefulornecessaryinputtotheteamwascoordinatedbythereviewteamleader.BecauseofhisdetailedknowledgeofNMP-2systemsandmethods,thisindividualprovidedacohesiveforceforthevariousNMPCdepartmentpersonneland.vendororganizationsinvolvedwiththisproject.Plantoperationspersonnelprovidedinputtothereviewteamthroughcontactwiththereviewteamleader.2.HumanFactorsEngineer.ThehumanfactorsengineerworkedcloselywiththereviewteamthroughouteachphaseofthecontrolroomreviewandshoredwiththeteamthehumanfactorstechnicalleadershipoftheentireDCRDRproject.3.BOPSystemsEngineerCoordinator-SWEC.Thisindivi-dualassistedintheidentificationofBOPsystemdesigngoalsandfunctionsandservedasthereviewteamexpertonthefactorsaffecting"systemdesigndecisions.Duringtheassessmentphase,whichextendedovera12-weekperiodandcoveredseveralBOPsystems,thiscoordinatorattendedthedailyassess-mentmeetingsandinterfaceddirectlywiththeStone2-4 andWebstersystemengineersonanas-neededbasis.Hewasprovidedmanagementsupportandauthorizationtoassurepriorityandtimelyresponse.4.NSSSSystemsEngineerCoordinator-GE.Therespon-sibilityofthisengineerwastoassistintheidenti-ficationofNSSSdesigngoalsandfunctionsandtoserveasthereviewteamexpertonthefactorsaffectingNSSSdesigndecisions.5.StationOperationsCoordinator..Thisindividualassistedinidentifyingoperatortasksandservedasthereviewteamexpertontheoperationalconstraintsformanipulationsofplantsystems.HeprovidedthenecessaryoperationssupportforthevariousDCRDRactivitiesbyassigningandschedulingsubjectmatterexperts(reactoroperators)whentheywereneeded.6.TrainingDepartmentCoordinator.Providedsupportforthevalidationeffort,maderecommendationsastopossibletrainingfixesandimprovements,andsetupaJvehicletoidentifynewHEOs.Thisvehicleisintheformofalogbookinthetrainingsimulator,whereoperators,duringtraining,mayidentify'n.HEOandhaveitsubmittedtoProjectEngineeringforevaluation.7.LicensingCoordinator.IntegratedtechnicalandschedulingconcernswiththeoverallNMP-2commitment.8.SPDSCoordinator-SWEC.ThispositionwasespeciallyusefulduetothenumberofsystemscoveredbytheSPDSsystem.Thecoordinatorprovidedtechnicalinputbasedontheintegrationofthevariousresponsibleparties.2-5 9.EmergencyOperatingCoordinator.ProvidedtechnicalexpertiserelativetothedevelopmentoftheEOPs.IntegratedTaskAnalysisandHEOassessmentwiththerequirementsoftheEOPs.2.4TeamResonsibilitiesandOrientationThereviewteamhadthefullsupportofthemanagement.Inaddition,theyweregivenaccessto(1)allpertinentrecordsincludingsystemdescriptions,logicandflowdiagrams,draw-ingsandprocedures,(2)necessaryheadquartersfacilities(officeservices,communications,andcomputerservices),and(3)appropriateareasoftheplantthroughbadging.Eachindividualofthereviewteamhadtocontributeanin-depthknowledgeofspecifictopicstotheteam.Itwasimportant,however,thatthereviewteamwasabletoconducttheDCRDRfromacommonbasisofunderstanding.Therefore,eachmemberhadtoundergoanorientationprogramdesignedtoprovideacertainbaselevelofknowledge,particularlyofhumanfactorsandtoacquainteachteammemberwi.ththeotherdisciplinesrepresentedontheteam.TheorientationwaspresentedbytheNNPCTeamLeader/ProjectEngineer(A.Vierling),ARDHumanFactorsEngineers(D.TaylorandR.Shannon),andARDVicePresident(R.Kershner).Thetopicscoveredduringtheorientationprogramandtheapproximatetimespentoneachareasfollows:oSulementItoNUREG-0737.ProvidedanintroductiontotheDCRDRprocessandgoals.Abackgroundofthesystemsanalysisapproachtobeemployedinthehumanfactorsengneeringevaluationofthecontrolroomwasdiscussed(15minutes).2-6 oHistoricalReview.Describeddocumentationtoberesearchedandthevalueandtypeofinformationtobeobtained(15minutes).o0eratorSurve.DescribedthequestionnairetobeusedandhowthedataisincorporatedintoDCRDR(15minutes).oInventor/TaskAnalsis/Verification.Eachoftheseproceduresandmethodologieswerediscussedaswellastheirrelationtooneanother(45minutes).oValidation.Thewalk-throughandtalk-throughproceduresandvideotapeanalysiswerediscussed(15minutes).oChecklistSurve.NUREG-0700.wasdiscussedasthefoundationofthechecklist.Eachsectionofthechecklistandtheareasofthecontrolroomcoveredwerereviewed(15minutes).oHEDs/Assessment/Imlementation.TheprocessofwritingHEDs,theassessmentoftheirseverityandtheimplemen-tationofproposedchangeswasbrieflydiscussed(30minutes).Theorientationwasattendedbythefollowingpersons:N;RademacherG.NeimerR.B.AbbottA.G.VierlingE.M.DavisB.TesorieroF.ConwayNMPC/LicensingNMPC/TrainingNMPC/OperationsNMPC/TeamLeaderNMPC/OperationsNMPC/OperationsNMPC/Operations2-7 I F.KaneT.BloomD.F.HelmsA.HwuE.HubnerD.PikeM.SchneiderR.GayneB.WambsganT.E.LempegesP.ButtacavoliNMPC/OperationsG.E.StartupG.E.StartupG.E;StartupSWEC/ManagementTeamNMPC/ManagementTeamSWEC/SPDSCoordinatorNMPC/OperationsCoordinatorNMPCOperationsNMPCExecutiveTeamSWECBOPSystemsCoordinator2-8 3.0DOCUMENTATIONANDDOCUMENTCONTROLThissectiondescribesthedocumentationsystem(input/outputdocuments),anddocumentationmanagement/controlprocedureswhichNMPCusedtosupporttheNMP-2DCRDR.Fromthebeginningoftherevi'ew,theteamhadatitsdisposalthefollowingreferencedocuments:Systemlists,systemdescriptions,pipingandinstrumentationdrawings,controlroomfloorplan,panellayoutdrawings,listofacronyms,abbre-viations,samplesofcomputerprintouts,procedures(emergency,off-normalandoperating),guidelinesforproceduraldevelop-ment,otherhumanfactors/controlroomstudies.Asadditionaldocumentswereacquiredorwritten,theywereaddedtothelibrary.3.1OututDocumentationTofacilitatesystematizingandrecordingControlRoomDesignReviews,aseriesofstandardformswasdeveloped.ThefollowingformswereusedandtheyappearintheirentiretyintheAppendicesofthisreport:ControlRoomHumanEngineeringObservationRecord,HistoricalReportProblemAnalysisReport,SoundSurveyRecord,LightingSurvey-IlluminanceRecord,LightingSurvey-LuminanceandReflectanceRecordsHumidi'ty/Tempera'tureRecordsAirVelocitySurveyRecordsControlRoomDesignReviewOperatorSurvey,InventoryForm,andTaskAnalysisDataCollectionForm.3-1 3.2DocumentControlNHPCrecognizedthatatUnit2,adatacollection/analysiseffort,suchasthatinherentinaDCRDR,couldgeneratevolumesofpaperworkwhichneedtobemanagedproperly.Therefore,NMPCimplementedadatabasemanagementsystem(DBMS)tocollect,update,analyzeandprovidetheinformationnecessarytofulfilltherequirementsofDCRDRsonadedicatedcomputer.ImplementationoftheDBMSminimizedthenumberofmanualtransformationstepsrequiredinthedatacollection/analysiseffort.Furthermore,itaffordedtheDCRDRteamthecapabilityofreal-timedataanalysis.ThroughtheuseoftheDBMSparameters,anynumberorcombinationofdatapointswasaccessedandanalyzedonanas-neededbasis.3.3DatabaseManaementSstemTheDBMSwasimplementedonaVAXll/730usingINFO/INFO-TEXT.Itconsistsofamasterprogramwithmemorystoragedevicestoholdthedataextractedfromvarioussourcedocuments.Becausemanualhandlingofdataislargelyeliminatedafterdataisenteredintothesystem,theDBMSgreatlyreducedduplicationofefforts,documentlossanderrorsresultingfromunnecessaryhandlingofdata.AftertheDBMSwasimplemented,a'seriesofdatafilesandrecordswascreatedusinginformationderivedfromthevarioussourcedocuments.Eachsourcedocumentcontainedspecificforms,charts,schedules,etc.,requiredfortheDCRDRandeachconstitutedasingledatafile.Datafiles,inturn,comprisedindividualrecordswhichrepresentthespecificparameterscontainedinthefileforms,charts,etc.Thefilethenservedasamodelofthedocumentfromwhichitwascreated,aswellasanareatostoredatarecords.Thesourcedocumentsin-eludedthosereportsandformslistedpreviouslyinthis3-2 chapter.Toavoidfiledamageorunauthorizeddatamani-pulation,accesstotheDBMSwasrestrictedbylimitingusertrainingandbyissuingpasswordstoalimitednumberofusers.OneespeciallypertinentuseoftheDBMSwasindeterminingthecumulativeeffectofHEOs.AfterallHEOshadbeenidentified,acomputersortwasgeneratedwhichproducedalistingofHEGsbytypeoffix.ThislistingwasreviewedandthecumulativeeffectofHEOswereassessed.3-3 4.0HISTORICALDOCUMENTREVIEW4.1IntroductionInthenuclearpowerindustry,humanerrorcancombinewithimproperdesignfeaturesandleadtounacceptablecon-sequences.Fortunatelyintheindustry,instancesofpasthumanperformanceerrorandequipment/designarrangementproblemsaredocumentedin'plantandindustryrecordsandcanbeusedasadatabaseforrecommendingdesignimprovements.ThisdocumentpresentstheapproachthatwasusedtoaccessarchivalinformationandidentifyareasofpotentialhumanperformanceproblemsatNMP-2aswellastheresultsbasedonthisreviewandanalysis.Specificallydescribedinthisdocumentaretheapproachesthatwereusedto:(1)identify,collectandselecthistoricalreportsforreview;(2)reviewandanalyzethereports;and(3)documentandreporttheresultsofthereviewandanalysis.ThereviewandanalysiswereconductedbyaHumanFactorsSpecialist(HFS)fromARDCorpo'rationandaSubjectMatterExpert(SME)fromtheDCRDRteam.4.2IdentifinCollectinandSelectinHistoricalReortsNMPChasaconvenientindustry-widesourceofhistoricalreports-theLicenseeEventReport(LER).SinceNMP-2doesnothaveanoperatinghistory,noin-housereportswerereviewed.Similarplants(LaSalle-l,LaSalle-2,Limerick-l,Susquehanna-2,WNP-2)wereincludedinthereview.4-1 LERinformationisstoredinanNRCcomputerizeddatabaseandincludesallReportableOccurrences(,ROs)totheNRC.Licenseesarerequiredtosubmitthesereportstocomplywithfederalregulations.Thedatabaseissetuptoprovideeaseinobtaininginformationregardingtheincidents.SinceallLERsaresubmittedtotheInstituteforNuclearPowerOperations(INPO),anLERsortwasobtainedfromtheINPOdata-base.TherequestwaslimitedtoreportsofthoseeventsrelatedtopersonnelerrorwhichoccurredinGE-5plantsoverthepastfiveyears(January,1979-September,1984).ARDCorporation,withtheassistanceofNMP-2plantpersonnel,obtainedcopiesoftheapplicableLERs.Thesereportswerethensortedbydataandpossibleapplicability.Copiesofthoseeventswhichinvolvecontrolroomoperator,proceduraland/orcontrolboardequipmentfailure,anderrorsattributedtodesignarrangementerrorswereretainedforfurtherreview.Allreportswerescreenedtodetermineiftheydescribedanddocumentedacontrolroomproblemmeeting.thefollowingcriteria:l.Equipmentreferenced(valve/pumpcontrols,displays,indicators,etc.)mustbeinthephysicalconfinesofthecontrolroom.2.Procedurestepsreferencedmustbeaccomplishedwithinthephysicalconfinesofthecontrolroom.3.Personnelerrorreferencedmusthaveoccurredinthecontrolroomonequipmentinthecontrolroom,orentailedadeviationfromproceduresthatshouldbeaccomplishedinthecontrolroom.4-2 Reportsthatmetoneormoreoftheabovecriteriawereretainedforfurtheranalysis.4.3ReortReviewandAnalsisForeveryreportthatclearedtheinitialscreening,aProblemAnalysisReport(PAR)wascompiled.Thetwo-pagePAR,showninAppendixBgwasusedtorecordthefollowinginformation:investigators'ames,stationandunit,eventdate,reporttypeandnumber,operatingstatusofplant,circumstancesandeventsleadingtotheproblem,natureoftheproblem,stepstakentocorrectoralleviatetheproblem,outcome,correctivemeasuresundertaken,andhumanperformanceproblemsassociatedwiththeevent.WiththeassistanceoftheSME,theHFSreviewedeachreporttodeterminewhethertheeventwasapplicabletoNMP-2.InthecaseswherethesystemsorequipmentweredifferentatNMP-2,thereportwasnotconsideredapplicable.ForeacheventdeterminedapplicabletoNMP-2,thesecondpageofthePARwascompleted.Theinformationcompletedatthistimeincluded:(1)areasinwhichtheeventisapplicabletoNMP-2;(2)correctiveactionstakenattheplantunderreview;(3)unresolveddiscrepancies(ifany);and(4)HEOnumber(whereapplicable).4.4ResultDocumentationandReortinThePARconstitutestheprimarydocumentforthisaspectoftheDCRDRprocessandcontainspertinentinformationfromtheanalyzedreport.Inaddition,whentherecommendationsgeneratedentailedpanelalterations,panelenhancements,trainingrevisionsoradditions,operatingproceduremodificationsand/oradministrativeproceduremodifications,theapparentfundamentalproblemanditsrecommendedcorrective4-3 actionwererecorded,bytheHFS,asanHEOonanHEOform(AppendixB).TheeventandtaskrelevanttotheHEOwerenotedinthedescriptionofthediscrepancy.InadditiontomaintainingthePARsandHEOs,theHFSresponsibleforthisaspectoftheDCRDRmaintainedthehistoricalreviewnotebook.ThisnotebookisaworkingdocumentwhichwasstartedatthebeginningoftheHistoricalReportReviewprocessandcontains:1.AnindexofProblemStatusReports(PSRs)thatwerereviewed2.Acopyofall'completedHEOsidentifiedduringthereview3.AcopyofallreportsconcerningHumanFactorsproblems'nthecontrolroomwhichwerereviewedandanalyzed4.Additionalinformationcollectedinthereviewandusedintheanalysis(e.g.,previousreviewbystation,coverletterstransmittingLER)5.ThefinalPARforeachdocumentreviewedAdditionally,thePSRsareincludedinthehistorica'1reviewnotebookasanindex(withapplicablepagenumbers)forallreportsincludedinthenotebook.4.5ResultsoftheAnalsisTheLERsortresultedinalistingof253reports.Aftertheinitialreview,atotalof12reports,whichwererelatedtobothhumanfactorsandthecontrolroom,asdefinedbythecriterialistedpreviously,wereretained.Fromthese12reports,six'ereconsiderednottobeapplicabletoNMP-2.Afterremovingthesesixreportsfromthereviewprocess,six4-4 reportsremained,withtwooftheseeventshavingbeencorrectedatNMP-2.Therefore,fourHEOswereidentifiedregardingaproblemderivedfromanLERwhichcouldpotentiallyoccuratNMP-2.AsummaryoftheresultsofeachsortisshowninTable4.1.Inaddition,alloftheHumanFactors/ControlRoomdocumentsareincludedinthehistoricalreviewnotebook.Table4.1SummaryofResultsofSortsDocumentStatusNumberofDocumentsNotApplicabletoHumanFactorsand/orControlRoom241NotApplicabletoNMP-2ProblemCorrectedatNMP-2HEOWr'ittenTotal253ThefollowingfourHEOswereidentifiedasbeingpertinenttoNMP-2operations:4-5 (a)HEO283-Duringthehistoricalreview,itwasfoundthatattheSusquehannaStation,thecontrolsfortheoutsideairmakeupdamperwereplacedinthe100%closedpositioninsteadofthe100%openpositionduringsurveillancetesting.Thiscaused"B"trainofstandbygastreatmentsystemtripshortlyafterstarting(LER83-089/03).(b)HEO284-ItwasfoundduringthehistoricalreviewthatatLaSalleStation,aSuppressionPoolchartrecorderwasturnedoffduringpaperchanging.Itwaslaterdiscoverednottobeprinting(LER83-068/03).(c)HEO285-Duringthehistoricalreview,itwasfoundthatatSusquehannaStation,channelgainswereinadvertentlyadjustedduringstartuptesting."D"averagepowerrangemonitorwasmadeinoperable(LER83-009/03).(d)HEO286-Duringthehistoricalreview,itwasfoundthatduringstartuptestsatLaSallestation,thedisplayedheatingratewasone-halfactualvalveduetoanerrorinthecomputerprogramwhichcalculatedheatuprateforCRTdisplays.Theoperatorfailedtonotethediscrepancyfromothercontrolroomindications(LER82-073/03).4.6ReferencesIAdditionalinformationconcerningtheHistoricalDocumentReviewcanbefoundinthefollowingdocument:AdvancedResourceDevelopmentCorporation.HistoricalDocumentReviewSummarofResultsforNineNilePoint-2.Columbia,HD.July1985.4-6 5.0CONTROLROOMOPERATORSURVEY5.1Ob'ectiveandAroachTheobjectiveoftheoperatorsurveyistoobtainspecial,pertinentknowledgethatoperatingpersonnelpossessregardingcontrolroomsystemfeatureswhichtheyhaveexperiencedand/orobservedinthecourseofpreparingforoperationsorduringoperationsthemselves.AsoneofthefoundationprocessesoftheDCRDR,theoperatorsurveyisintendedtoprovidein-formationthatwillguidetheHFSsduringsubsequentinvestigativephasesoftheDCRDR(i.e.,thechecklistsurvey,taskanalysis,verificationandvalidationprocesses).Asidefromthisprimaryfunction,thesurveyalsoprovidesanavenueforplantmanagementtogathergeneralinformationabouttheplantoperators'erceptionsandopinionsofcontrolroomdesignandprocedures.Therespondentswereencouragedtoidentifybothpositiveandnegativefeaturesofthecontrolroom.Thenegativeitemswere,asappropriate,consideredinlaterstagesoftheDCRDR,eitherpresentedasgeneralreferenceinformationforNMP-2'sconsideration,orwrittenasHEOs.Thepositiveitems,alsopresentedforreference,suggestcontrolroomfeaturesthatshouldnotbecompromisedinthecourseofcorrectingotherHEOs.Theseitemswillbeusedbythereviewteamasguidanceforcorrectiveactions,sincetheyillustrateaspectsofthecontrolroomdesignthattheoperatorsbelieveareparticularlyeffective.5-1 Aneffortwasmadetopresentallcommentsandsuggestionsmadebytheoperators,eventhoughnotallofthenegativecommentsweredeterminedtobevalidHEOs.ThedeterminationastowhichproblemsqualifiedasHEOswasbasedinpartonanunderstandingoftheprinciplesofhumanfactorsengineeringandinpartoninformationcollectedfromoperationspersonnelduringthefollow-upinterviews.ItshouldbeemphasizedthattherearemanyoftheoperatorcommentsandsuggestionspresentedhereinthatwillproveusefultoNMP-2management,inadditiontothosethatresultedinHEOs.Althoughemphasiswasplacedonemergency-relateddesignfeaturesduringthecontrolroomreview,theoperatorswereencouragedtoconsiderallmodesofplantoperationsinformulatingtheirresponses.Itwasexpectedthatthefindingsreportedherewould,tosomeextent,overlapwiththoseresultingfromotherphasesoftheDCRDR.Thisredundancyservesasoneindicationoftheextentofidentifiedproblems.Anotherindicationofproblemseverityisthenumberofoperatorswhomentionedaparticularproblem.Nevertheless,astrengthoftheoperatorsurveywasthatitgaveindividualoperatorstheopportunitytoapplytheiruniquebackgroundsandexperiencestothecontrolroomreviewprocess.Therefore,thepossibleimportanceofconcernsthatwerevoicedbyonlyoneortworespondentswasnotoverlooked.5.2'onstructionoftheSelf-AdministeredQuestionnaireTheself-administeredquestionnairewasstructuredtoaddressthefollowingareaswhicharethosesuggestedinNUREG-0700:'orkspaceLayoutandEnvironment,PanelDesign,AnnunciatorWarningSystem,Communications,Computer-GeneratedInformation,MaintenanceProcedures,OperatingProcedures,Staffingand-JobDesign,andTraining.AdraftquestionnairewaspreparedbytheHFS.NMP-2membersofthereviewteamreviewedthisdraft5-2 andprovidedsuggestionswhichwereincorporatedinthefinalversionofthequestionnaire.Theresultingquestionnaire,withaccompanyingexplanatorymaterials,wasthendistributedtotheoperators.Acopy'fthedistributionpacketisshowninAppendixC.Eachquestioninthefirstninetopicareaswasposedinamultiple-choiceformattoencouragetheresponseofoperatorswhomightnothavebeeninclinedtoprovidewrittencommentsforeachitem.Inaddition,open-endedquestionsforeachitemencouragedtheoperatorstodescribeindetailthespecificsuponwhichtheirmultiple-choiceresponseswerebased.Theoperatorswerefrequentlyremindedtoconsiderallmodesofplantoperation,includingstart-up,hotstandby,fullpower,reducedpowerandabnormaloremergencyoperatingconditions.Opinionsregardingbothpositiveandnegativedesignfeatures'fthecontrolroomweresolicited.Eachrespondentwasalsoaskedtofilloutaseparatesheetdetailinghisbackground,levelofexperience,andcurrentstatusatNMP-2.5.3.DistributionandAnalsisoftheSelf-AdministeredQuestionnaireThesequestionnairesweredistributedtoforty-sevenoperators,basedonalistpreparedbyNMPC.TheparticipantsincludedalllicensedoperatingpersonnelaswellastrainingpersonnelinNMP-2.Theoperatorsweregivenseveralweekstofilloutthe.self-administeredquestionnaireandtoreturnitbymailtotheHFSinself-addressed,stampedenvelopesprovidedbytheHFS.Confidentialitywasassuredbyassigningeachoutgoingquestionnaireanumber.ThelistofpotentialrespondentsandcorrespondingnumberswerekeptinconfidencebyHFSpersonnel.Inall,twenty-fouroperatorsorfifty-onepercentoftheoperatorstowhomtheself-administeredquestionnairewasdistributed,contributedtotheOperatorSurvey.The5-3 demographicsoftheseindividualsaresummarizedinTable5.1.Therespondentsreflectarepresentativesampleintermsofoperatingexperienceandpositi'onsofpersonnelatNtlp-2.Inadditiontotheircommercialnuclearexperience,mostofthesepeoplehadbeeninvolvedintheNavynuclearprogrampriortojoiningthecommercialnuclearindustry.Table5.1AveragePopulationDemographicsandStatisticsYrsNuclearCRYrsYrsNHeightAgeOperExpOperExpRoSOSROLicenseNl&'-1870.138.215.255.9SROCertGEBWRTraining268.538'6.25372.329.710.34'59.3RoLicenseNMP-1ll70.730.76.92~04~76F702.252.250'TheHFSloggedthetwenty-fourquestionnairesthatwerereturned,andtalliedthedemographicinformationandmultiple-choiceresponses.Writtenresponseswerecompiledforeachquestionandthensummarized.Responseswhichaddressed"thesameissuewerecollapsedintoasummarystatementoftheconcern,withanassociatedcountofthefrequencywith'hichthatconcernhadbeenmentioned.Inthefewinstancesinwhichaconcernwasaddressedbydifferentrespondentsunderdiffer-entquestionnaireitems,theresponseswerecross-indexedandtheHEOwassummarizedunderthequestionwhichwasmostappropriateforthatresponse.Ambiguitiesinthewrittencommentswerenoted.Inaddition,themultiple-choiceresponsesandthewrittencommentswereexaminedwithaneyetowardsareasofparticularconcerntotheoperatorsandtheextenttowhichaconsensusemergedoneachitem.5-4 Themultiplechoiceswerestructuredsuchthatthefirstalternative(a)representedapositivestatement(noproblems,excellent),thesecond(b)representedslightproblems(only1or2problemareas,adequate),thethird(c)representedsignificantproblems(severalproblemareas),andthefourth(d)representedthemostnegativechoice(manyproblemareas).Ingeneral,themultiple-choiceresponsesreflectedapositiveviewofthecontrolroomdesignbytheoperators.Inallquestions,themostfrequentresponsetoeachquestionwasan(a)or(b).Therewere,ofcourse,differingamountsofspread(reflectingdegreeofconsensus)totheresponses;however,onallquestions,morethan50%oftheresponsesfellinthe(a)and(b)choices.Despitetheseoverallpositivefindings,itshouldbenotedthatafewnegativefeatureswereidentifiedundermostquestions.Furthermore,themostnegativeresponsesweredistributedovertheoperators,andthereforecannotbeattributedtotheopinionsofafew.5.4.Follow-uInterviewsTheHFSconductedon-siteinterviewswithtwentyofthetwenty-fouroperatorswhocompletedthesurvey.Theseinter-vieweesincludedOperationsSupervisors,ShiftSupervisors,Operators,TraineesandEngineers.Eachinterviewlastedapproximatelyonehour.Confidentialityofoperators'esponseswasmaintainedbothdurin'gtheinterviewprocessandinthenotestakenbytheHFSduringtheinterviews.Theobjectivesofthefollow-upinterviewswereasfollows:(1)toclarifyambiguitiesinanindividual'swrittenresponsestotheself-administeredquestionnaire,'2)togatheradditionaldetails(e.g.,systemorcomponentinformation)pertainingtothatindividual'sresponses,and(3)toexaminetheextenttowhichoperatorsagreedordisagreedwiththeircolleagues'uestionnaires.Thus,therewereafewissuesthatwerediscussedwithallintervieweesandsomethatvariedfromoneindividualtothenext,dependingoneachperson'swrittenresponsesontheself-administeredquestionnaire.5-5 5.5Interationof.InterviewDatawith.Self-AdministeredQuestionnaireResonsesTheinformationcompiledpreviouslyfromtheself-administeredquestionnaireswasenhanced,basedonnotestakenbytheinterviewerduringthefollow-upinterviews.Ambiguitiesnotedpreviouslywereresolvedand,whereappropriate,specificssuchassystemorcomponentnameswereadded.Thetablesofissueswhichhadbeenstatedpreviouslywerethenupdated.Finally;foreachissueofconcern,arecommendedactionforthereviewteamwasdetermined.Thesewereclassifiedintothefollowingcategories:l.Problemsthatweresufficientlywell-definedandvalid,fromahumanfactorsperspective,werewrittenasHEOs.2.ProblemsthathadalreadybeenwrittenasHEOswerenotedassuch.3.Operator-suggestedchanges,whichwouldhaveviolatedsoundhumanfactorsengineeringpractices,werenotedseparately.4.Commentsofamoregeneralnature,whichexpressedvalidconcernsoutsidethescopeoftheDCRDR,werenotedformanagement'sreference.5.6DocumentationforFutureReferenceThedatagatheredduringtheOperatorSurveyarebeingmaintainedbytheHFSinaformthatwillprovidethereviewteamwithreferencematerial.TheHEOswereenteredintothecomputerizedDBMSandwerepresentedtothereviewteam.Thetablesofcommentsandcross-referencesuggestions'or5-6 correctiveactionswereenteredintoaWangtextprocessingsystem.Thesesoftwarefilescanbesearchedbykeyword,questionnumber,orcodeforfollow-upaction.Back-updocumentationthatincludestherespondentnumberandquestiononwhicheachresponsewasmadehasalsobeenmaintained.Therefore,ifadditionalfollow-upinformationisdesiredbythereviewteam,thedatasummarizedinthesetablescanberelatedbacktotheoriginalquestionnaireresponses,whilemaintainingconfidentiality.5.7ReferencesAdditionalinformationconcerningtheControlRoomOperatorSurveycanbefoundinthefollowingdocument:AdvancedResourceDevelopmentCorporation.ReortonCRDR0eratorSurveforNiaaraMohawkPowerCororationNineMilePointUnit2,Columbia,MD:January1985.5-7 6.0CONTROLROOMINVENTORY6.1Ob'ectiveandAroachTheobjectiveofthecontrolroominventoryforNMP-2wastoestablishareferencesetofdatawhichidentifiedallinstrumentationandcontrolsinthemainoperatingareaofthecontrolroom,forcomparisonwiththeequipmentrequirementsidentifiedduringthetaskanalysis.Alldisplays,controls,controllers,annunciatorsandotherequipmentonthefrontandsomebackpanelsinthecontrolroomwereincludedinthisinventory.BasedontheguidanceofNUREG-0700,HFSsfromARDCorporationcompletedtheinventoryofNMP-2.Becausetheinventorywasperformedduringthetimethatsomecontrolroomequipmentwasstillbeinginstalled,theapproachtakenwastobasetheinventoryontheStoneandWebsterarrangementdrawings,andtoconfirmandgatheradditionalinformationabouteachcomponentbydirectobservationinthecontrolroom.ARDusedStoneandWebsterarrangementdrawingsfortheirinventory.ThesedrawingsreflectanEngineeringDesignBaseofJanuary1985withhardwareimplementationexpectedtobecompletedinlate1985.Thesedrawingsarealsousedasdesignconfigurationcontrolforcontrolroompanel'hangessubmitted,toGeneralElectric.FromtheseSWECarrangementsandotherSWECdrawings,GEgeneratesproductiondrawings(i.e.,connec-tiondiagrams,elementaries,assemblydrawings,etc.)whichareusedtoimplementhardwarechanges.Thisdesignprocessand6-1 subsequenthardwareimplementationiscoveredbylOCFR50AppendixBandincludeproper'drawingsandas-builtverifica-tion.Inadditiontothis,ARDperformedanon-siteconfirma-tionasdescribedinSection6.3.4.Asafinalcheck,ARDwillperformanadditionalinventoryanalysisofthecompletedcontrolroom.ThisanalysiswillprovideadiscrepancylistofthecomponentsreviewedintheDCRDRfromthefinalconfigura-tion,includinganyadditionstothedesignbase.EachpieceofequipmentonthecontrolboardswasidentifiedbyauniquecodewhichwasdevelopedtomeetthespecificneedsoftheDCRDRproject.Thiscodeservedtoidentifythesectionofthespecificcontrolpanelinwhicheachpieceofequipmentwaslocated,aswellasequipmentcomponentsthatwerefunctionallyrelated.Thentherelevantphysicalcharacteristicsofeachpieceofequipment,astheyappearedfromthefrontofthecontrolpanels,werecoded.Thecharacteristicsnotedwerethosewhichwoulddetermine,fromahumanfactorsstandpoint,anyusefulnessoftheequipmenttotheoperatorsinmonitoringandcontrollingtheplant.ThedatawerestoredinthecomputerizedDBMSdevelopedbyARDforNMPC'sDCRDR.ThedatawerethenusedtosupporttheDCRDRverification'rocess,wherebyitwasdeterminedtheextenttowhichsuitableequipmentwasavailableinthecontrolroomtoallowtheplantoperatorstoeffectivelyperformemergencyoperatingprocedures.HavingtheinventorydatastoredintheDBMSalongwiththeequipmentrequirementsderivedfromthetaskanalysis,allowedanautomatedcomparisonofthetwotobeaccomplished.6.2PanelsInventoriedAllequipmentonthefollowingpanelswasinventoried:P601--ReactorCoreCoolingControlBoardP602--RWCUandRecirculationControlBoard6-2 P603--ReactorControlBoardP851--SteamandWaterSystemsandTurbine/GeneratorControlBoardP852-ElectricalControlBoardP870--HVACDivision1ControlPanelP871--HVACDivision2ControlPanelP873--DrywellCoolingandPrimaryContainmentPurgeDivision1ControlPanelP875--PrimaryContainmentPurgeDivision2ControlPanel6.3ProceduralStesThefollowingstepssummarizetheapproachtakeninperformingtheinventory:StoneandWebsterarrangementdrawingsreflecting.aJanuary1985designbasewereobtained.TheseprintsincludedlabelinformationandStone&Webstertagnumbersforeachcomponentonthecontrolboards.2.Agridmatrixwassuperimposedoneachcorrectedprinttoprovideacodethatwoulduniquelyidentifytheapproximatelocationofeachpieceofequipment"ontheboards.TheuniqueidentifierderivedfromthematrixwastermedanEquipmentIdentification(EID)Number.Intailoringthisgridtoparticularcontrolpaneldrawings,theplacementofthecellboundarieswasadaptedtofollowthenaturalgroupingofequipmentonthepanelsasmuchaspossib'le.ThecellsforeachpanelwerethennumberedwithanXvalue(abscissa)thatidentifiedthehorizontalposition(lefttoright)ofagivencellacrossthepanelwithaYvalue(ordinate)thatidentifiedtheverticalposition(toptobottom)ofthatcelldownthepanel.Whenthedrawingforaparticularpanelspannedmorethanoneprint,theXvalueswerecontinuedfromthefirstprintontothesecond.6-3 Thecomponentswithineachcellofthegridmatrixwerenumberedsequentiallyfromlefttorightandtoptobottom,startingwiththenumber"1"ineachcell.Controlswitchesandtheirassociatedindicatorlightswere,atthislevelofanalysis,consideredasonecomponent,aswererecorderswithmultiplepensorpoints,controllerswithmultipleindicatororcontrolfunctions,andvendorpanels(e.g.,theTurbineControlPanel).TheEIDwasthenderivedfromthe'arkedupdrawings.ItconsistedofthepanelnumbersXthenYgridcoordinates,andsequentialnumber.(Example:601-6-5-12or,panel601,Xcoordinate"6",Ycoordinate"5",sectorsequentialnumber"12".)Forannunciators,theEIDconsistedofcontrolpanelnumber(inwhicheachwindowboxwasmounted),annunciatorpanel.number(i.e.,windowboxnumber)gandrowandcolumninthewindowbox.Therewasasub-identificationnumber(Sub-ID)schemeusedtodesignatecomponentsthatwerefunctionallyrelated.Forexample,givenacontrolswitchanditsassociatedindicatorlights,thecontrolswitchwasgivenanEIDtoshowlocationontheboards.TheindicatorlightsweregiventhesameEIDtoshowfunctionalrelationship,but,inaddition,eachindicatorwasgivenauniqueSub-IDnumber.TheSub-IDnumberswereassignedstartingwith"1"foragivencomponentandincreasingsequentiallyastherelatedindicatorlightsforthatcomponentwereobservedfromlefttoright,toptobottom.ThecontrolswitchwasassignedaSub-IDof000.Sub-numberswerealsousedtodistinguishamongpointsonmulti-pointrecorders,differentcontrolanddisplaycomponentsonacontroller,anddifferentcomponentsonavendor-suppliedpanelinset.6-4 3.Theinventorywasaccomplishedpanelbypanel.TheinformationthatwascodedintotheDBMSfromtheprintsincluded,foreachcomponent,EIDandSub-ID,label,tagnumber,andwhetheritwasacontrolordisplay.Forannunciators,theextractedinformationconsistedofEIDandlabel.Aseachpieceofequipmentwasinventoried,itwascheckedoffontheappropriateprint.4'.Aprint-outofthesedatawaspanel.Anon-siteconfirmationinformationwasthenperformed,observation.inthecontrolroom.obtainedforeachofthisinventorybasedondirectThison-sitedatagatheringservedseveralpurposes.First,itservedasacheckontheaccuracywithwhichtheinformationhadbeenextractedfromtheprints.Whenanapparentdiscrepancywasnotedbetween'theinformationextractedfromtheprintsandthecomponentobservedonthecontrolboards,thefirstactionwastochecktheprintstobesurethattheinformationhadbeenextractedaccurately.Second,the'systematicobservationoftheboardsallowedtheidentificationofactualdiscrepanciesbetweentheas-builtprintsandcontrolboards.Thesediscrepanciesmighthavebeenduetoerrorsintheprints,errorsintheinstallationofequipment,orsimplythefactthattheas-builtequipmenthadnot'etbeeninstalled.Third,theon-sitesegmentoftheinventorywasusedtocodeadditionalinformationabouteachcomponentthatwasnotavailablefromthefrontpanelelevationdrawings.TheInventoryForm(AppendixD)wasusedwhensignificantinformationaboutacomponenthadto6-5 becoded.Otherwise,theinformationshownonthisformwasaddedtotheprint-outfromtheDBMS,whichhadbeenformattedtoprompttheHFSfortheappropriateadditionalinformation.5.Theon-siteinventorywascompletedbyHFSs,withinputasneededbyNMPOperationsandEngineering.Thedatafieldswerefi'liedinwithnumericalcodes.Byutilizingthesecodes,dataentryintothecomputerizedDBMSwasfacilitatedandconsistencyinterminologywasassured.6.Theuniquenumbersbywhichannunciatorswereidentifiedwerederivedfromthepositionofeachannunciatortileinawindowbox.Thecolumnsoftilesinagivenwindowboxwerenumberedsequentiallyfromlefttoright.Therowsoftilesinagivenwindowboxwereletteredsequentiallyfromtoptobottom,startingwithA.Thus,eachtilewasuniquelyidentifiedbythecombinationofpanelnumber,rowletterandcolumnnumber.Forannunciators,thefollowinginformationwasenteredontheinventoryform:equipmentname(thelabelengravedonthetile),andpanellocation(numberoftheentirewindowboxofannunciatortiles,andnumberofthecolumnandletteroftherowinwhichthetilewaslocated).7.TheinformationthathadbeenenteredontheDMBSprint-outsandInventoryFormsbytheHFSsinthecontrolroomwastypedbydataentrypersonnelintothecomputerizeddatabasemanagementsystem.Twofileswerecreated:oneforannunciators,andonefordisplaysandcontrols.6-6 6.4CodinofInventorFormThefollowingparagraphsexplainthetypeofdatathatwasenteredontheInventoryForm:1.TheLABELnamewastakenverbatimfromthecontrolpanel.Whetherthelabelwaspermanentornot(e.g.,dynotape,Kroylettering,etc.)wasnotedundertheLabelTypecolumn.2.TheSUB-NAMEwasusedforlegendsonindicatinglights,namesofpointsonmulti-pointrecorders,namesofpensfordual-penormulti-penrecorders,orlabelsforcomponentsthatwere'ub-numbered.Detailedinformationabouteachpieceofequipment(i.e.,thatwhichhadbeenassignedasequenceorsub-number)wasthenenteredwithreferencetothelistsofcodes.Somefieldswereappropriatefor.displaysandotherswereappropriateforcontrols.Also,therecouldbemultipleentriesinsomefieldsinthedetailedrecordofinformationaboutagivenpieceofequipment.TheDBMSwasstructuredto'accommodatethesepossibilities.3.TheCOLORfieldwasusedforseveralpurposes:toidentifythecolorofindicatinglights,targetsonbreakercontrols,orpensonmulti-penrecorders.4~TheTYPEOFDISPLAYfieldreferredtoanythingthatmeasures(e.g.,meters,gauges)orpresentsinformationotherthanalabelnameoraswitchposition.Therecouldbeonlyonetypeofdisplayperdetailrecord.Instrumentsthathadmorethanonescaleorpointwouldhavehadthesecodedinseparatesub-numberedrecords.6-7 5.WHATMEASUREDreferredtotheparameter(s)beingdisplayedononephysicalscaleorcontinuum.Indatacollection,thiswasassumedorinferredfromthedisplayinquestion.Forinstance,iftheunitswere"gallonsperminute",flowwaspostulatedtobetheWHATMEASURED.Ifmorethanonescaleexistedonaninstrument(e.g.,dual-penrecorder),eachscalewasinventoriedonaseparatedetailrecord(andappropriatelysubnumbered).'.TheUNITSfieldrelateddirectlytoWHATMEASURED,butwastakendirectlyfromthescaleshownonthedisplay.7.TheRANGEofameterorgaugewasdirectly.observablefromtheinstrument.Anyoneinstrumentcouldhavemorethanonerange.Anychangeinthe"DIVISIONS"onthemeterindicatedanewrange.Somescaleshadmultipliersgenerallyincreasingtherangebyafactorof10(e.g.,x10;x100;x1000;xlOE3).SomemetersconveyedthismultiplieraspartoftheUNITS(e.g.,gpmx100).Thiswasonecaseinwhichtheboardswerenotcopiedverbatim.ThemultiplierwasalwaysassumedtobeassociatedwiththeRANGE.8.TheDIVISIONSofthemeterorgaugeweredirectlyobservablefromtheinstrument.DIVISIONSwerealwaysderived;theyweredefinedastheabsolutevalueofthesmallestgradationonthescaletoberead.Anyoneinstrumentcouldhaveseveraldifferentdivisions.Whenevertherewasachangeinthenumberofminorscalemarksbetweenthemajorscalemarks,achangeindivisionswasindicated.Foreaseofcoding,divisionswereassumedtohavenomultiplier.Scalescouldhaverangeswithmultipliersbutitwasonlynecessarytocodemultipliersforranges.6-8 9.TYPEOFSWITCHreferredtoanycontrolincludingcontrollers.Shapewasthemostimportantcharacteristicindeterminingthevaluecodedhere.ExampleswouldbeaJ-handlevalvecontrolorapushbuttontestorakeylockselectorcontrolswitch.Therewasonlyonetype.ofswitchperdetaillineintheinventory.10.WHATCONTROLLEDreferstothetypeofequipmentbeingcontrolled.Forexample,valve,pump,circuitbreaker,fan,etc.,wouldbecodedinthiscolumn.11.VALVECONTROLreferredtospecifictypesofswitchesthosethatcontr'olvalves.Thisfieldwasusedtodelineatewhetherornotavalvewasseal-in(valvetravelsfullopenorclosed)orthrottleable(valveisabletobestoppedinamidpositionoftravel).Forthisparameter,therewereonlyfourpossiblevariables-throttleopen,throttleclosed,seal-inopen,seal-in.closed.Ifaswitchisthrottleopenbuthasanas-isfunction(seeSWITCHACTION)thevalvewilltravelfullopenwithoutanyfurtheroperatoraction,thereforehavingseal-infeatures.Ontheinventory,itwasdocumentedasboththrottleopenandseal-inopen.12.SWITCHACTIONreferredtowhatacontrolswitchwilldoafterithasisput(as-is)(springreturn)bothas-isandthatisabletoreturn).beenrepositioned.Itstayswhereitoritreturnstoitsmid-positionItispossiblethatoneswitchisspringreturn(e.g.,apumpcontrolbelocked"off"butnormallyisspring6-9 13.SWITCHPOSITIONwastheverbatimpositionlabelstakenfromtheescutcheonplateofacontrol.Pushbuttonswereassumednottohaveswitchpositionsbasedsoleyontheiraction.Allothercontrolswereassumedtohavemorethanoneswitchposition.Theinventoryformwasdesignedtohandlethiscontingencyononedetailrecord.14.TheUNIDwastheStone&Webstertagnumber.theUNIDforacomponentalloweditcross-referenced.Enteringtobe6.5ReferencesAdditionalinformationconcerningControlRoomInventorycanbefoundinthefollowingdocument:AdvancedResourceDevelopmentCorporation.SummarofDCRDRPhasesforNineMilePointUnit2.,Columbia,MD.June1985.6-10 7.0FUNCTIONANDTASKANALYSES7.1FunctionAnalsisOperatortaskidentificationandanalysisentailedtheidentificationanddocumentation'oftasksforemergencyevents.AdraftofthePlantSpecificBoilingWaterReactorOwner'sGroup(BWROG)EmergencyProcedureGuidelines(EPGs)wasusedtoidentifytheoperatortaskstobeanalyzed.TheBWREPGsconsistoffourguidelinesandsevencontingencieswhicharedesignedto(1)maintainReactorPressureVessel(RPV)inventory,(2)maintaintheintegrationofprimaryandsecondarycontainmentsthroughadequateheatrejection,and(3)minimizeandcontrolradioactivityreleasetotheenvironment.Theoperatorisdirectedintotheseguidelinesbytheoccurrenceofeasilyrecognizableconditions,whicharenormallyaccompaniedbyalarms.Theguidelinesaredesignedsuchthatifincorrectactionsaretaken,theerrorisquicklyrecognizedandcorrectivemeasurescanbeimplemented.Thisisaccomplishedbyfocusingtheoperator'sattentiononthoseplantprocessparametersaffectedbytheactiontaken.Incorrectactionsmayresultinfurtherdegradationofplantconditionsand,asaconsequence,theguidelinesdirecttheoperatortotakefurthercorrectiveactions.TheEPGsprovidedafunctionalanalysisthatidentifiedgenericinformationandcontrolneeds.Theplant-specificEPGsusedduringthetaskanalysisprovideddetailedinformationonoperatorresponseduringtransientsandaccidents.All'tepsandcontingenciesrepresentedintheEPGswereanalyzed,7-1 resultinginalistofplant-specifictasksfortheaccomplishmentofallbranchesoftheguidelines.AppendixEliststhetasksthatwerederivedfromtheEOPs.NiagaraMohawkproceduresN2-EOP-l,N2-EOP-2,N2-EOP-3,andN2-EOP-4explainthetransitionfromgenerictospecificEOPs.ThistranslationisconsideredoutsidethecontextoftheDCRDRandthissummaryreport;however,theseproceduresareincludedinAppendixFforinformationpurposes.ThetaskdescriptionformwasthelinkbetweentheEPG"transientanalysesandtheDCRDRtaskanalysiseffort.AtaskdescriptionformwascompletedforeachsectionoftheEPGidentifying:operatorfunctionstobeaccomplished,operatortasksassociatedwithoperatorfunctions,correspondingprocedurestepnumbersofidentifiedtasks,uniquetasknumbersforfutureanalysis,and.commontaskelements.TheTaskDescriptionForm(AppendixG)wasutilizedforthisphaseoftheeffort.Taskelementsidentifiedtobecommontomorethanoneprocedurewerenotrecordedtwice.Forexample,ifanactionstepinvolvedobservingReactorPressureVesselPressurelessthan1000PSZG,thenthecharacteristicsofthepressureinstrumentneededtoaccomplishthetaskwererecorded.lfthissametaskelementweretobeaccomplishedinasubsequentstep,thetasknumberoftheoriginalelementwouldberecordedontheTaskAnalysisForm.Thus,availabilityandsuitabilitywasassessedforalltasks,butthedatarecording,entryandanalysiswassimplified.ForeachtaskidentifiedintheTaskDescriptionForm,aTaskAnalysisForm(AppendixG)wascompletedbyanHFSworkingwithNMP-2reactoroperatorsandseniorreactoroperatorsoutsidethecontrolroom.ThepurposeoftheTaskAnalysisFormistoidentifytheinformationandcontrolneedsfortaskperformance7-2 andprovideatemplateofoperatoractivitiesinthetaskforuseinvalidationefforts.Asingletaskwasgenerallycomprisedofseveralsubtasksoractionsteps.CharacteristicsoftheinformationandcontrolneedsforperformingeachactionstepwithinthetaskwererecordedontheTaskAnalysisForm.Theinformationcollectedtodescribethecontrolneedsforoperatortasksincluded:Equipment-Thenameoftheplantequipmentinvolvedinthecontrolaction,notingtherequiredtypeofcontrolequipment(e.g.,pump,isolationvalve,governorvalve,etc.)2..Position-Thecontrolpositionnamewhichcorrespondstotheescutcheonlabel(e.g.,ON,RUN,CLOSED,AUTO)3.Mode-Therequiredmodeofcontrolforthetaskaction(i.e.,discreteorcontinuous)4.SR-Theneedforaspring-returndeviceforthecontrolaction5.Pull-to-Lock-TheneedforaPull-to-Lockfunctionforthecontrolaction6.Key-Theneedforakey-lockfunctionforthecontrolaction7.Cover-Theneedtoprotectthecontrolfunctionfrominadvertentactuation8.CSL-Theneedforacontrolstatuslightasafeedbackindicationtotheoperatorthatthecontrolactionwasinitiatedorestablished7-3 0 9.Flag-Theneedforaflagortargettoindicatethat'hedevicewasautomaticallyoperated10.Indicator-Theneedforaseparateindicatorforfeedbackorcontrolactuationll.ID-AuniqueidentifierderivedfromthepanellocationofthecontrolTheinformationneedsfortheoperatortaskweredescribedintermsofthefollowingcategoriesofcharacteristics:l.Equipment-Thenameoftheplantequipmentinvolvedin.thefeedback,notingtheparametermeasured(status,flow,pressure)2.Level-Thelevelofinformation(i.e.,state,value,ortrend)neededtosuitthenatureoftheinformationneed3.State-Thestateoftheparameterwhichispertinenttothetaskaccomplishment(e.g.,lessthan500psig,AtLowLevelLimit,Lit,etc.)4.Units-Theunitsneededfortheparameterdisplayinordertoaccomplishthetaskwithouttheneedforconversion5.Range-Therangeofparametervaluesrequiredfortheaccomplishmentoftheparticulartaskunderinvestigation6.Divisions-Therequiredprecisionoftheparametervaluedisplay,intermsofthesmallestscaledivision7-4 7.ID-AuniqueidentifierderivedfromthepanellocationoftheindicatorAseparatecolumnentitled"OTHERPERFORMANCEREQUIREMENTS"wasprovidedfordescriptionofoperatoractivitiesotherthancontrolanddisplayactions.DatacollectioneffortstookplaceattheNineMilePointTrainingCenterduringJanuary,1985.Atnotimedidthetaskanalysisteammembersgointothecontrolroominordertoestablishacontextforinformationandcontrolneeds.Theavoidanceofthecontrolroomduringthedocumentationofcontrolneedswas'nemethodemployedtoensuretheindepen-denceoftheneedsdatacollectionfromthecharacteristicsoftheinstrumentationandcontrolsinthecontrolroom.Instruc-tionstotheoperatorsalsoemphasizedthattheinformationandcontrolneedsandtheircharacteristicsshouldbebaseduponthetaskdefinitionsandnotupontheexistingcontrolroomequipment.TheeffortsuccessfullydeterminedtheappropriateoperatortasksforaccomplishmentoftheEPGguidelinestepsandtheoperatorinformationandcontrolneedstoperformthosetasks.TheTaskAnalysisdatawereenteredintoa.databaseconstitutingaspecificationofoperatorneedstoaccomplishtheoperatorfunctions.Thisspecificationwasusedasafoundationreferencepointtoverifytheavailabilityandsuitabilityofcontrolroominstrumentation,toprovideacontextwithinwhichtosurveythecontrolroom,andtoprovideabaseofunderstandingonwhichtoassessHEOs.BasedonguidancefromtheNuclearRegulatoryCommissionAuditTeamduringtheMarch,1985in-progressauditoftheNineMilePointUnit2DCRDR,areviewofthecompletedtaskanalysisformsandtaskdescriptionswasconductedtoidentifytasksor7-5 taskactionstepswhichbranchedtonon-EOPprocedures.Theobjectiveofthereviewwastoensurethatallinformationandcontrolneedsnecessarytoplacetheplantintoasafeshutdowncondition(hotstandby),includingthoseneedscontainedinnormal,abnormal,orothertypesofproceduresanddocumentsreferencedoutoftheplantspecificEOPswereincludedintheNMP-2taskanalysisdocumentation.ThereviewwasconductedinApril,1985andresultedinadditionstoseveraltasks.Thesenewinformationandcontrolneedswereaddedtotheoriginallistingsfortheirrespectivetasks.Afinalverificationofavailabilityandsuitability,asdescribedinSection9,wasconductedbasedontherevisedtaskneeds7.3FutureRevisionofControlRoomReuirementsNiagaraMohawkAdministrativeProcedure,APN-2,willberevisedtorequirethatallneworrevisedEmergencyOperatingProceduresbereviewedforimpact.totheSystemandFunctionTaskAnalysis.ThisreviewwillbeinaccordancewithguidanceprovidedintheHumanFactorsmanual.ForthoserevisionsimpactingtheSFTAandrevisingoperatorinformationandcontrolneeds,thereviewerwillnotifyNiagaraMohawk'sNuclearEngineeringDepartmentofthenewhardwarerequirements.AdditionalchangescanbeincorporatedaspartoftheopenendedfollowupsolutionpackagedescribedinVolumeIIofthisSummaryReport.7.4ReferencesAdditionalinformationconcerningfunctionalandtaskanalysis.canbefoundinthefollowingdocuments:AdvancedResourceDevelopmentCorporation.SummarofDCRDRPhasesforNineMilePointUnit2.Columbia,MD.June1985.NineMilePointNuclearStationUnit2.Emerenc0eratinProcedureNo.N2-EOP-1.EmergencyOperatingDevelopment.7-6Procedure NineMilePointNuclearStationUnit2.Emerenc0eratinProcedureNo.N2-EOP-2.EmergencyOperatingProcedureVerifi'cation.NineMilePointNuclearStationUnit2.Emerenc0eratinProcedureNo.N2-EOP-3.EmergencyOperatingProcedureValidation.NineMilePointNuclearStationUnit2.Emerenc0eratinProcedureNo.N2-EOP-4.EmergencyOperatingProcedureWritersGuide.7-7 0 8.0CONTROLROOMCHECKLISTSURVEY8.1ProceduralStesThehumanfactorsengineeringsurveyusedachecklistbasedonthatillustratedinSection6ofNUREG-0700.Thissurveyconsideredtheextenttowhichequipmentandtheenvironmentinthecontrolroomandtheremoteshutdownpanelisdesignedtoaccommodatebasichumancharacteristicssuchasphysicalsizeandperceptual-motorcapabilities.Acompar,isonofinstrumentandcontrolfeaturestothehumanengineeringguidelineswasconductedusingthedatageneratedfromthetaskanalysisandfromvisualobservation.HFSs,inconcertwithexperiencedutilitypersonnelknowledgeableofplantsystemsandcontrolroominstrumentsandequipment,andoperationspersonnelobservedandmeasuredcontrolroomfeatures.Instrumentation,controlsandotherequipmentitemswereexaminedforhumanengineeringacceptabilityascomponents,withoutreferencetotheirspecificusesintaskperformance.Discrepancieswerebasedondesignincompatibilitywithhumanperceptual,motor,psychologicalorsizecharacteristics.Examplesincludedcontrolstoocloselgspacedforeasymanip-ulation,meterswithmarkingstoosmalltobedistinguishableatapracticaldistanceanddisplaystoohightoberead.Environmentalconditionswillbesurveyedatalaterdatewhenthecontrolroomismorecomplete.8-1 Theguidelinesinthechecklistincludeprinciplesorexplanatorystatementsfollowedbyspecificcategoricalornumericstatements.Theprocedureistoobserveormeasure,asrequired,andcheckcompliancewitheachcategoricalornumericalstatement.Thereviewteammemberswhoconductedthechecklistsurveyplacedacheckinthe"No"boxtoindicatenoncompliance."Yes"wascheckedonlyiftherewastotalcompliance(i.e.,onlyifeveryinstanceoftheitemwasfullyconsistentwithprovisionsofthechecklist).Iftherewasanyinstanceofnoncompliance,the"No"boxwascheckedandareferencemadeastowherenoncomplianceoccurred.8.2HumanFactorsEnineerinChecklistITheHumanFactorsEngineeringguidelineswereexaminedfortheninetopicareaslistedbelow:ControlRoomWorksaceaddressesthegenerallayout,availabilityandaccessibilityofoperatingequipmentandmaterials;theanthropometricsuitabilityofworkstations;availabilityandaccessibilityofemergencyequipment;andenvironmentalfactors.2.Communicationsaddressesauditorycommunicationsequipmentusedinthecontrolroom.Communicationsisaspecializedtopictobetreatedrelativelyindependently,onacontrolroom-widebasis.Individualworkstationsaretobeconsideredonlyincidentally.3.AnnunciatorWarninSstemaddressesoverallconcernssuchasalarmparameterselectionandsetpoints,first-outalarmsandprioritization;anddesignfeaturesoftheauditoryalert,visualalarmandoperatorresponsesubsystems.8-2 4.Controlsaddressesprinciplesofselection,protection,anddesignsandspecificationsfordifferenttypesofcontrols.5.~Dislasaddressesprinciplesofdisplaysincludinginformationtobedisplayed,usabilityofdisplayedvalues,readability,printing,markingsandcoding.Guidelinesarealsogivenastodesigncharacteristicsofparticulartypesof'isplaysincludingmeters,lightindicators,graphicrecordersandcounters.6.LabelsandLocationAidsaddresseslabeling,location,contentandlettering;useoftemporarylabels;anduseoflocationaidssuchasdemarcation,colorandmimics.7.ProcessComuteraddressessoftwaresecurityandcharacteristics(dialogue/commandlanguage,prompting,structuring);proceduresandotheraidstocomputeruse;keyboardarrangement,functioncontrolsandothercontrols;computerresponsetime;anddesigncharacteristicsofdisplaysandprinters/printermessages.8.displaystopreferredpanelareas;groupingsofcontrolsanddisplays;spacing,demarcationandcolorshadingtoenhancerecognizabilityofindividualcomponentsandofgroupings;orderingofcomponentswithingroupings;layoutconsistencywithinandamongpanels;andstrings,clustersormatricesofsimilarcomponents.9.Control-Dislalnterationaddressesrelativepositioningofsinglecontrolanddisplaypairsand8-3 multiplecontrolsanddisplays;functionandsequence-of-userelationships;movementrelationship;andotheraspectsofcompatibilityofcontrolsanddisplayswhichareusedtogether.The'HumanFactorsEngineeringchecklistwasconductedintheNMP-2controlroomduringthemonthsofJanuaryandFebruary,1985.InresponsetotheNRCauditteamcommentsafterthein-processauditofMarch,1985,are-surveyoftheNMP-2controlroomusingtheHumanFactorsEngineeringchecklistwasconductedinAprilandMay,1985.Thesecondsurveywasneededbecauseoftheincompletenessofthecontrolroomduringthefirstsurvey.Asaresultofthere-survey,llnewHEOsweregeneratedaswellasnumerousequipmentadditionstoexisting"generic"HEOs.Theremoteshutdownpanelwasincludedinthesecondsurveyandaccountedfor28HEOsaddedtothedatabase.Checklistitemsthatcouldnotbesurveyedduetotheincom-pietenatureofthecontrolroomarelistedinAppendixK.8.3EnvironmentalMeasurementProceduresEnvironmentalmeasuresofthecontrolroomhavenotbeentakenbecauseconstructionisstillinprogress.ThisdataisplannedtobecollectedinOctober,1985.Theparagraphsbelowoutlinetheprocedurestobeused:1.SoundSurveProcedures.Usingacontrolroomlayoutdrawing,theHFSwillselectandmarkthelocationswheresoundmeasurementswillbetaken.Measurementswillbetakenateachoperatorpositionthatrequiresverbalcommunicationand/orauditorydiscriminationofasignal.Themeterwillbelocated5ft.abovetheflooratpositionswheretheoperatorstandsand4ft.abovetheflooratseatedpositions.Measurementpositionswillincludetheoperator'sdeskandworkstation(orpointsnearthecenterofeachpanelorconsole).8-4 Measurementwillincludeambientnoiselevels(whereambientnoiseisdefinedasbackgroundcontrolroomnoisewithoutthecontributionofalarms,printersorcommunicationsequipment),annunciatoralarmlevels(workstationannunciatorandanyotherannunciatorsthatmustbeheardatthatworkstation)underbothambientan'dhigh-levelnoise'onditions(e.g.,withprinters,otheralarmsandsignals),telephonesandothercommunicationequipment,evacuationsignalsandotheralarms.Integrated"A"weighteddb(A)measurementswillbetakenforalloftheabovepositions.TheappropriateformislocatedinAppendixH.LihtinSurveProcedures.Usingacontrolroomlayoutdrawing,theHFSwillselectandmarkthelocationwheretheilluminationmeasurementswillbetaken.FullACambientandDCemergencyreadingswillbetakeninfrontofeachfrontpanelandinthecenterofthecontrolroomateachoperatorworkstation.Inordertodeterminetheluminanceandreflectanceratios,thefollowingprocedureswillbefollowed:(1)coverobjectwith"perfectreflector"pad,beingcarefulnottoblocklight;(2)takeluminancereadingpadandrecordreading;(3)removereflectorpad;(4)takeluminancereadingofobjectandrecordreading.Ateachpanel,thefollowingmeasurementswillbetakenusingtheseprocedures:reflectancepadonpanel,panelbackground(wherereflectancepadwasplaced),meterfaces(withandwithoutglare),andotherdisplayfaces(withandwithoutglare).TheappropriateformsarelocatedinAppendixH.8-5 Controlroomlightingisprovidedbyaninterleafednetworkofnormal,emergency,andessentiallighting.Thepercentageoflightinginthecontrolroomis50%normal,20%division1,20%division2and10%essentiallighting.Theessentiallightingsystemisbackedupbythenormalnonsafety-relatedUPS.Intheeventoflossofallnormalpower,divisionalpower',andUPSfailure;eighthourbatterypacksare.alsoprovidedinthecontrolroom.Remoteshutdownroomlightingispowered50%fromdivision1sourceand50%fromdivision2.Foureighthourbatterybacks;twofor2CES*405G,theothertwoforpanel2CES*405Y,areprovidedintheremoteshutdownroomintheeventoflossofbothdivision1anddivision2emergencylightingsystem.Ifcircumstancesrequiremanningtheremoteshutdownpanel,theoperatorwillleave'hecontrolroomviathehallwayonthesouthsideof306controlbuilding,walktowardsonestairwayin.thesouthwestpartofthecontrolbuilding,descendtoelevation261andtraveleasttotheremoteshutdownroom.Eighthourbatterypacklightingonapproximately20ft.centersareprovidedinthehallwaysandstairtowerbetweenthesetwopoints.Humidit/TemeratureProcedures.Tomeasurehumidityandtemperature,meterswillbeset-upinanareawheretheywillnotbedisturbed.Readingswillbetakenatfloorlevelandat6ft.abovefloorleveleveryhourfora24-hourperiod.TheHFSwillrecordthetime,andthetemperatureandhumidityvaluesforbothlevels.TheappropriateformislocatedinAppendixH.8-6 4,AirVelocitSurveProcedures.Usingacontrolroomlayoutdrawing,locationswillbeselectedandmarkedwhereairvelocityreadingswillbetaken.Measurementswillbetakenatprincipaloperatorworkstationsatanelevationof6ft.forstandingpositions,andat4ft.forsittingpositions.TheappropriateformislocatedinAppendixH.8.4ReferencesThefollowingpublicationwasusedduringthisphaseoftheDCRDR:U.S.NuclearRegulatoryCommission.GuidelinesforControlRoomDesinReviews(NUREG-0700).Washington,D.C.:September,1981.8-7 9.0VERIFICATIONOFTASKPERFORHANCECAPABILITIES9.1ObectiveandAroachTheobjectivesofthetaskverificationprocessistoassurethatoperatortaskscanbeperformedintheexistingcontrolroomwithminimumpotentialforhumanerror.Themethodologyandevaluation'criteriadevisedfortheverificationprocesswerebaseduponguidanceprovidedinNUREG-0700Sections3.7and6.0.Thisprocesswascompletedintwosteps.Thefirststepverifiedthepresence(orabsence)ofinstrumentsandequipmentthatprovidestheinformationandcontrolcapabilitiesnecessarytoimplementeachtask.Thesecondstepdeterminedwhethertheman-machineinterfacesinthecontrolroo'mareeffectivelydesignedtosupporttaskaccomplishment.Toensurethateverytaskhasthenecessaryequipmentandeachequipmentitemperformsanecessarytask/function,acomparisonoftheinventorylistwithinformation-fromthetaskanalysiswasconducted.Inadditiontoverifyingtheavailabilityofcontrolroomeqpipment,averificationofhumanengineeringsuitabilitywasconductedtoidentifyinterfaceproblemsthatmayaffecttaskperformancebutmaynotbeevidentwhenthecontrolroomequipmentisexamined.Personnelknowledgeableinplantsystems,humanfactorsengineeringand.operations0participatedintheverificationprocess.Becausetheinventorywasorganizedintothreecomponenttypes,therewereseparateverificationsperformedforcontrols,9-1 indicatorsandannunciators.Inaddition,therewerealsoverificationsperformedfor.backpanelsandothercontrolroomequipmentwhosecharacteristicswereomittedornotfullydescribedintheNMP-2inventorydatabase.Wheretheinventoryandtaskanalysisdatabaseswerecompatible,theverificationprocesswasautomated(i.e.,acomputerizedmatchingofcorrespondingdatafieldswasperformed).Forboththeautomatedandmanualverificationchecks,themechanicswerethesame:for'achinformation,control,andcharacteristicneedidentifiedinthetaskanalysis,correspondingcontrolroomequipmentandcharacteristicswereverifiedto'eavailableandsuitable.Ifaneedwasfoundtobeeitherunavailableorunsuitable,anHEOwasgeneratedtofurtherinvestigateapotentialdiscrepancy.9.2TheVerificationofControlCaabilitForcontrols,includingcontrolfunctionsonprocesscontrollers',theverificationprocesswasasimplematchingoftheappropriatedatafields.Inthisprocess,thefollowingverificationcheckswereperformed:correspondingcontrolintheinventory,-anavailabilitymismatchmessageappearedintheverificationprintout.2.ControlNode/ControlTe-Ifthecontroltypefromtheinventorywasnotsuitableforthespecifieddiscreteorcontinuouscontrolcapability(e.g.,rotaryselectorswitchfordiscretecontrolvs.continuousrotaryswitchforcontinuouscontrol),thenacontrolmode/controltypemismatchmessageappearedintheverificationprintout.9-2 3.ControlNode/ValveAction-Ifthevalveactionfromtheinventory(e.g.,throttleablevs.sealin)wasnotsuitableforthespecifieddiscreteorcontinuouscontrolcapability,acontrolmode/valveactionmismatchmessageappearedintheverification.4,DiscreteControlSettin-Iftheneededcontrolpositiondidnothaveacorrespondingpositionmatchintheinventory,adiscretecontrolsettingmismatchappearedintheverificationprintout.5.Srin-Return-Ifthecontrolspring-returncharacteristic,controlinventorycharacteristicsspring-returnfeature.Ifamatchspring-returnmismatchmessageverificationprintout.needspecifiedathecorrespondingwerecheckedforawasnotfound,.'theappearedinthePull-to-Lock-Ifthecontrolneedspecifiedapull-to-lockcharacteristic,thecorrespondingcontrolinventorycharacteristicswerecheckedforapull-to-lockfeature.Ifamatchwasnotfound,thepull-to-lockmismatchmessageappearedintheverificationprintout.7.~Ke-Ifthecontrolneedspecifiedakeycharacter-istic,thecorrespondingcontrolinventorycharacter-isticswerecheckedfo'rakeyfeature.Ifamatchwasnotfound,thekeymismatchmessageappearedintheverificationprintout.8.Cover-Ifthecontrolneedspecifiedacovercharacteristic,thecorrespondingcontrolinventorycharacteristicswerecheckedforacoverfeature.Ifamatchwasnotfound,thecontrolstatuslightmismatchmessageappearedintheverificationprintout.9-3 9.ControlStatusLiht-Ifthecontrolneedspecifiedacontrolstatuslightasneededfeedbackinformation,thecorrespondingcontrolinventorycharacteristicswerecheckedforamatchinglightcolor.Ifamatchwasnotfound,thecontrolstatuslightmismatchmessageappearedintheverificationprintout.10.~Fla-Ifthecontrolneedspecifiedaflagortargetasneeded-feedbackinformation,thecorrespondingcontrolinventorycharacteristicswerecheckedforamatchingflagcolor.Ifamatchwasnotfound,theflagmismatchmessageappearedintheverificationprintout.ll.Backlit-Ifthecontrolneedspecifiedabacklitmessageasneededfeedbackinformation,thecorrespondingcontrolinventorycharacteristicswerecheckedforamatchingbacklitcolor.Ifamatchwasnotfound,thebacklitmessageappearedintheverificationprintout.12.UnavailableFeedback-IfthecontrolneeddidnotspecifyeitheraCSL,flag,backlit,orindicatorfeedbackontheanalysisform,anunavailablefeedbackmessageappearedontheverificationprintout.9.3VerificationofInformationCaabilitForinformationneedswhichwererepresentedbycontrolroomhardwareotherthanCRTdisplays(e.g.,indicators),theverificationprocesswasamatchingofappropriatedatafields.Indicatorswhichwereidentifiedassubcomponentsofcontrollerswereincludedinthisverificationcheck.9-4 Fortheindicatorverification,thefollowingverification.checkswereperformed:correspondingdisplayintheinventory,anavailabilitymismatchmessageappearedintheverificationprintout.recorder,etc.)fromtheinventorywasnotsuitableforthespecifiedlevelofinformationneed(e.g.,state,valueortrend),atypemismatchmessageappearedintheverificationprintout.3.Units-Ifthespecifiedunitsofdisplay,asdeterminedinthetaskanalysis,didnotmatchtheunitsofthecorrespondingindicator,aunitsmismatchmessageappearedintheverificationprintout.4.Rancae-Ifthespecifiedrangeofparameterdisplayasdeterminedinthetaskanalysiswasnotencompassedbytherangeofthecorrespondingindicator,arangemismatchmessageappearedintheverificationprintout.5.Divisions-IfthedivisionsofthecorrespondingindicatordidnotmatchorexceedthespecifieddivisionIorprecisionofparameterdisplay,asdeterminedinthetaskanalysis,adivisionsmismatchmessageappeared'intheverificationprintout.lightasneededfeedbackinformation,thecorrespondingindicatorinventorycharacteristicswerecheckedforamatchinglightcolor.Ifamatchwasnotfound,astatuslightmismatchmessageappearedin'he9-5 ' verificationprintout.Thelegendmessageofalegendstatuslightwasprintedontheverificationprintout,andamanualverificationofthecontentwasperformed.7.CollectiveRaneSuitabilit-Foreachparameter,acollectiverangeconsistingofthelowest"lowrange"andthehighest"highrange"recordedforthepara-m'eterinthetaskanalysisdatabasewascalculated.Ifthiscollectiveparameterrangedidnotrepresent80%ofth'ecorrespondingindicatorrangefromtheinventory,thenacollectiverangesuitabilityHEOwasgenerated.Thischeckwasamanualcomparisonofthetaskanalysiscollectiverangewiththeinventoryindicatorrange.9.4VerificationofAnnunciatorCaabilitTheverificationofannunciatoravailabilitywasperformedaspartofthecomputerizedverificationprogram.Ifanannunciatorneedwasidentifiedinthetaskanalysis,acorrespondingtileintheinventoryshouldhavebeenidentified,oranannunciatoravailabilitymismatchmessageappearedintheverificationprintout.Annunciatorsuitabilitywasverifiedbyanalyzingthelegendcontenttomeettherequiredneed.9.5VerificationofOtherEuimentCaabilitWhenaneedwasidentifiedinthetaskanalysisdatabaseandacorrespondingIDnumberwasnotavailable(asinthecaseofbackpanelequipment)orpresentin'theinventorylisting,'nunavailabilitymessageappearedintheverification'rintout.This~generatedanHEOwhichrequiredamanualverificationoftheavailabilityofcontrolroomequipmenttosupplytheneedandthesuitabilityoftheequipment'scharacteristicstomeettheidentifiedneedsofthetask.9-6 8 9.6ReferencesAdditionalinformationconcerningVerificationofTaskPerformanceCapabilitiescanbefoundinthefollowingdocument:AdvancedResourceDevelopmentCorporation.SummarofDCRDRPhasesforNineMilePointUnit2.Columbia,MD.June1985.9-7 10.0VALIDATIONOFCONTROLROONFUNCTIONS10.1Ob'ectiveandAroachTheobjectiveofthevalidationreviewwastodetermineifthefunctionsallocatedtothecontrolroomoperatingcrewcanbeaccomplishedeffectivelywithinthestructureoftheestab-lishedemergencyproceduresandthedesignofthecontrolroomasitexists.TheNMP-2validationusedtwotechniques:controlroomwalk-throughs,andtalk-throughs.Fivescenarioswereselectedforthewalk-through;theseeventswerevideotapedintheNHP-2simulatorandanalyzedatARDinColumbia.Thetalk-throughtechniqueanalyzedtasksidentifiedinthetaskanalysisphaseIoftheCRDRatthecontrolpanelsintheNMP-2controlroom.10.2ValidationCriteriaTwenty-threeperformancecriteriawereusedduringtheanalysisofthewalk-throughvideotapingandduringthetalk-through.Theseitemscanbedividedintofivegroupsofcontrolcriteria(items1to7),displaycriteria(items8to12),control/displayrelationshipcriteria(items13to16),procedurecriteria(items17and18),andtaskperformancecriteria(items19to23).Thesecriteriaitemsarelistedbelow:emergencytasksareavailableinthecontrolroomwithouttheoperatorleavingtheprimaryoperatingarea.10-1 requiredlevelofprecision.3.~Te-Eachcontrolisthetypenormallyexpectedbytheoperator.4.InadvertentActuation-Controlactuationdoesnotresultininadvertentactua'tionofanadjacentcontrol.unlessthereisaspecifiedreason.6.SimultaneousActuation-Therequirementthatsimul-taneousactuationofadjacentcontrolsisperformed.7.Feedback-Foreachcontrolaction,thereispositivefeedbackthattheactionwasinitiated.8.UnavailableInformation-Informationneededtoperformcriticalemergencytasksisavailableinthecontrolroomwithouttheoperatorleavingtheprimary-operatingarea.9.Obscured-Controlsanddisplaysarelocatedsothatdisplaysarenotobscuredduringtaskperformance.neededbytheoperator(i.e.,appropriateunits,range,anddivisions).ll.RelatedDislasLocation-Wheninformationfromtwoormoredisplaysmustbecompared,thedisplaysarelocatedincloseproximitytooneanother.10-2 13.Control/DislaLocation-Avisualdisplaymonitoredduringcontrolmanipulationislocatedcloseenoughtotheoperatortoalloweasyreadingwithoutparallax.conditionchangeanddisplayindication.15.TaskGrouin-Controlsanddisplaysusedtoaccomplishatasksequencearelogicallygroupedinacommonpanelarea.16.Minimize0eratorMovements-Panelelementsareassignedtoworkstationstominimizeoperatormovements.17.ConsistentNomenclature-Nomenclatureusedintheprocedureisconsistentwiththeterminologyusedinthecontrolroomlabelingandthevernacularoftheoperators.18.Seceuence-Thesequenceofanoperator'sactionsinresponsetotheinitiatingeventis'thesameasthatoutlinedintheprocedure.Thissequenceaccomplishesthestatedpurposeoftheprocedure.19.LeavePrimarArea-Operatorsdonothavetoleavetheprimaryoperatingareawhencontinuousmonitoringofinstrumentsiscritical.20.AroriateMannin/TaskAssinments-Controlroommanningandtaskassignmentsensurecompleteandtimelycoverageofcontrols,displaysandotherequipmentduringtheevent.21.ExcessiveWorkload-Operatorscancopewiththevarietyandtimesequenceofthetasksneededtobeaccomplishedinthemitigationoftheevent.10-3 22.ObstructionstoTrafficFlow-Operatorsareabletoaccessanyworkstationwithouthavingtoovercomeobstaclessuchastrippinghazards,poorlypositionedfilecabinets,storageracks,maintenanceequipment,orothertriphazards.23.Minimize0eratorMovements--Thelayoutofthecontrolroomisefficientinthatoperatormovementsareminimizedincarryingouttasksandintransitioningbetweenrelatedtasks.10.3.EventSelectionEventsfortheDCRDRvalidationwalk-throughswereselectedbasedon'theextenttowhichtheevent-basedproceduresexercisedthefourmajorsectionsoftheEPGsandencompassedthetasksidentifiedinthetaskanalysiseffort.Basedonthiscriterion,thefollowingeventswereselectedforthewalk-throughvalidation:1.LossofCoolinAccident(LOCA)-LareBreak-Alargelinebreakinsidethedrywell.2.AnticiatedTransientWithoutaScram(ATWS)-Alowreactorwaterlevelsignalfailstoproduceascram.3.Stuck0enReliefValve(SORV)-Aninadvertentopeningofasafetyreliefvalvecausespooltemperaturetoincrease,generatorloadtodecrease,andothereffects.4.LossofFeedwaterPums-Lossoffeedwaterpumpscausesarapiddecreaseinreactorwaterlevel.5.LossofCoolantAccident(LOCA)-SmallBreak-Asmall,high-energyleakinsidethedrywellcausesdrywellpressureandtemperaturetoincrease.10-4 10.4ControlRoomWalk-ThrouhProceduresControlroomwalk-throughswereperformedattheNMP-2simulatorMarch16,1985,accordingtothefollowingproceduralsteps:1.Thevalidationcoordinatorselectedtheeventforvalidationandobtainedtheappropriateprocedures.Atrainedoperatingcrewconsistingoftworeactoroperators,anassistantshiftsupervisor(STA),and'shiftsupervisorreviewedtheproceduresfortheeventselected.2.Twocamerasandrecorderswereusedtodocumenttheeventsimulationwalk-through.Thecameraswerepositionedatadistancefromtheworkstationstoensureanunobstructedviewofeachstation.3.Thevalidationcoordinatorandthehumanfactorsspecialistassembledandbriefedtheparticipatingcontrolroompersonnelonthepurposeandspecificobjectivesoftheeventsimulationandonthe'alk-throughprocedure.Initialconditions,symptoms,entryconditionsandanyassumptionsabouttheoperatingsituationwerespecifiedtotheoperatorsduringthebriefing.4.Tofacilitatethesimulationfidelity,othermembersofthevalidationteamremainedinthebackgroundtotakeobservationalnotes.Procedureswereavailabletotheoperatingcrewforreferencebutprocedural~stepswerenotcalledout.Duringtheeventsimulation,avoice-overnarrationbyanSMEwasrecordedonthevideotape.Thenarrationconveyedwhatwastranspiringandwhattheoperator(s)performedandwhy.Specifically,thenarrator10-5 recordedthefollowinginformationduringtheeventsimulation:actionsoperatorsweretaking,directionofactionmovement,display/indicatortowhichtheoperatorsrefer,toidentifythesystemresponsetoactionstaken,andsystemresponsetoactionstaken.5.Atacuefromthevalidationcoordinator,theeventterminated.Thevideotapeoperators,atthatpoint,removedthetapefromtherecorderandloggedin:theeventtaped,thedateoftaping,thetimeoftaping,anyunusualcircumstancessurroundingthetaping,and'hecounterreadingfromthevideotaperecorder.6.TheHFSwho.conductedthevalidationprocessesviewedthevideotapeandevaluatedtheoperatorperformanceversusthecontrolboard/controlroomdesigncriteria,specifiedearlier.10.5ControlRoomProceduresAlthoughwalk-throughsprovidedareal-timevalidationofoperatortasks,thisproceduredidnotcoverallofthetasksdescribedinthetaskanalysisdatabase.Inaddition,control/displayrelationshipsandotherlayoutcriteriaweredifficulttoanalyzeinrealtime.TofullyvalidateoperatorfunctionsintheNMP-2controlroom,controlroomtalk-throughswereperformedforalltasksidentifiedintheNMP-2taskanalysiseffort..AnSMEdemonstratedtotheHFStheoperatoractionsandequipmentresponsesforthereviewedtasks.Talk-throughswereconductedintheNMP-2controlroomduringthemonthofMarch.Thetalk-throughsexaminedtheoperatoractionsinresponsetothe.event,startingwiththeinitiatingcue(s)andincludingeachimmediateandsubsequentoperatoraction.Specificplant10-6 equipmentandoperatordecisionsinvolvedineachtaskwereidentifiedastheSMEdescribedtheactionsfromtheapplicablecontrolpanelworkstation.Thegoalofthetalk-throughwastoassess,usingthevalidationcriteria,theavailabilityandsuitabilityofcontrolroomequipmentandlayouttosupporttheoperator'sneedsinperformingemergencytasks.Duringthetalk-throughs,questionswereraisedbytheHFSconcerningtheoperatorneedsandequipmentcharacteristics.Inaddition,theHFSevaluatedtheoperatorperformanceversus.thecontrolboard/controlroomdesigncriteriadescribedinSection10.2foreachactionofthetaskunderconsideration.TheValidationReviewWorksheet(AppendixI)wasusedtorecordevaluation.observations.10.6ValidationResultsThecommentsrecordedontheValidationReviewNorksheetswerecross-checkedagainsttheHEOsdocumentedinpreviousreviewprocessesoftheDCRDR.AcommentnotpreviouslyaddressedbyexistingHEOsrepresentedanewobservationandwasreportedasIIsuch.Fromthisreview,newHEOswereidentifiedforNMPCconsiderationduringtheAssessmentPhaseoftheDCRDR.10.7ReferencesAdditionalinformationconcerningValidationofControlRoomFunctionscanbefoundinthefollowingdocument:AdvancedResourceDevelopmentCorporation.SummarofDCRDRPhasesforNineMilePointUnit2.Columbia,MD.June1985.10-7 11.0ASSESSMENT,IMPLEMENTATIONANDSCHEDULING11.1~puroseIntheory,eachHEOidentifiedinthereviewprocessisadeviationfromhumanengineeringcriteriawhichcouldbeeliminatedby'someformofdesignortaskmodification.However,thenumberandextentofmodificationsthatcanbeimplementedarelimitedforreasonsofeconomicfeasibility,practicality,andworth.Therefore,aprocessisrequiredwhichidentifiesHEOsworthconsideringforcorrection.TheassessmentandimprovementprocessmeetsthisrequirementbyassessingtheimportanceorsignificanceofgivenHEOs(whichidentifiesHEDsorsignificantHEOs);identifyingtheappropriatemethodofcorrectionforHEDs;andassuringtheproperimplementationofeitherproceduralchanges',trainingand/ordesigncorrectionsforHEDs.'herepossible,correctionswillbeverifiedandvalidatedusingthereviewtechniquesemployedinChapters9.0and10.0.TheresultofthisprocesswastheselectionofHEDsfromthesetofHEOs,asetofrecommendeddesigncorrections,andanimplementationschedulefortheircorrections.Insummary,theassessmentandimprovementprocessprovidesanorganizedapproachtoidentifyingnecessarydesignchangestothecontrolro'omonarational,consistentandthoroughbasis.TheattendancerecordofthepersonnelperformingtheassessmentispresentedinAppendixJ. 11.2ProcessFigure11-1outlinestheproceduralstepsintheassessmentandIimprovementprocess.Thefirststep(categorization)wasaccomplishedwithReviewTeammembersassembledinoneroom.EachHEOwasreviewed,discussedandassignedacategoryandlevelpertheprocessoutlinedinSection11.3.IncaseswhereteammemberschosedifferentcategoriesandlevelsforaparticularHEO,theTeamLeaderassignedthehighestcategoryandlevel(lowestnumericalvalue)ofthosechosen.AfterthepackageofHEO'swasassignedacategoryandlevel,theywererevisitedtodeterminesignificanceandtoselectacorrectionmethodasdescribedinSections11.4and11.5,respectively.ThecompleteHEO/HEDpackage,includingcategorization,significanceandrecommendedcorrectivemethodswasthenpresentedbytheTeamLeadertotheManagementTeamfortheirreview.TheManagementTeamreviewedallHEDs/HEOsandassignedanimplementationscheduletoallitemsrequiringafix.Thispackage,includingtheimplementationschedules,werethensubmittedbytheTeamLeadertotheExecutiveTeamfortheirapproval.OncetheExecutiveTeamapprovalwasreceived,allHEDsrequiringfixesweresenttotheresponsibleparties.TrainingfixeswenttotheNMPCTrainingDepartment.ProceduralchangeswenttoNMPCOperationsorEngineeringDepartments,anddesignfixeswenttoStoneandWebsterEngineeringalongwithSolutionPackagesdescribedinVolume2ofthisreport.ThefinalcorrectivepackageswillthenbeverifiedandvalidatedasdescribedinSection11.7.11-2 HEOCATEGORIZATIONHEOSIGNIFICANCEASSESSMENTSELECTIONOFHEDCORRECTIONMETHODHEDCORRECTIONANALVSISCORRECTIONVERI'FICATIONANDVALIDATIONFiaurell-l.ProceduralStepsintheAssessmentandImprovementProcess11-3 11.3HEOCateorizationThepurposeofthisstepoftheassessmentandimprovementprocesswastoplaceHEOsindetailedcategoriesandcategorylevels.HEOswerecategorizedsystematicallysothatHEDidentificationanddecisionstocorrectHEDsfully,partially,ornottocorrectthemwasmaderationally.TheHEOcategorizationproceduredistinguishedamongHEOsonthebasisofrisk(probability)ofoperatorerroranderrorimportance(severityofconsequences).Thisprocessisout-linedinFigure11-2,whichdepictsthelogicalstepsin.determiningHEOcategoriesandlevels.Thesefourcategoriesofriskandfivecategorylevelsofadverseeffectsaredefinedasfollows:1.Cateor1areHEOsAssociatedwithDocumentedErrorsinSimilarPlantsIncludedinthe0eratinExerienceReview.IncludesHEOswhichwereknowntohavepreviouslycausedorcontributedtoanoperatingerrorasdocumentedinanLERorotherhistoricalrecord,orasestablishedbytheinterview(orquestionnaire)responsesofoperatingpersonnel.SinceNt<P-2hasnooperatinghistory,thisinformationwasobtainedfromselectedsimilarplantsandcorrelatedwithNNP-2designcharacteristics.2.Cateor2areHEOsAssociatedwithPotentialErrors.'ontainsallHEOswhichwereassessedand.determinedtoincreasethepotentialforcausingorcontributingtoahumanerror.11-4 IDENTIFIEDHEONOl.DOESITEGRADEOPERATOPERFORMANCEYESLOW2.HUMANERRORPOTENTIA3.SERIOUSCONSEQUENCESNOYESHIGH4CONTRIBUTEDTOERROREVENTYESCAT4NO5.CUMULATIVEEFFECTSYESNOCAT4CAT3CAT2CATIFigure11-2.HEOCategorizationProcess11-5 3.Cateor3areHEOsAssociatedwithLowProbabilitErrorsofSeriousConseuence.DepictsallHEOsthatwereassociatedwithlowprobabilityerrorsofseriousconsequence.HEOsinthiscategorywerethoseasso-ciatedwitherrorswhichwereintolerablebecauseoftheirpossibleadverseconsequences.4.Cateor4areHEOsnotAssociatedwithErrors.IncludesanyHEOsthatwereevaluatedanddeterminedneithertoincreasethepotentialforcausingorcon-tributingtoahumanerror,nortohaveadversesafetyconsequences.Inaddition,HEOsassociatedwiththeSPDSwereconsideredcategoryfour.ThisisconsistentwithNNPC'sfunctionaluseofthe.non-safetyrelatedSPDS.Itspurposeistoenhancecontrolroompersonnel'scapabilitytodiagnoseandassesstransientoraccidentconditions.TheSPDSwillnotbeusedtorespondinaccordancewithEmergencyOperatingProcedures.ThefunctionalcriteriafortheSPDSincludeson-linetrendingandbarchartinformationforthecontrolroom,TechnicalSupportCenter(TSC)andEmergencyOperatingFacility(EOF)displays.5.LevelA.ThoseHEOsforwhichtherelateddocumentederror(insimilarplants)wasassociatedwithasafety-relatedfunction,andresultedinanunsafeoperation.6.LevelB.ThoseHEOsforwhichtherelateddocumentederror(insimilarplants)wasassociatedwithasafety-relatedfunction,andresultedinviolationofatechnicalspecification.7.LevelC.ThoseHEOsforwhichtherelatedpotentialerrorwasassociatedwithasafety-relatedfunction,andcouldresultinan'nsafeoperationorthe11-6 violationofatechnicalspecification.AsidentifiedbytheNRCduring,theirreviewoftheprogramplan,Category1cannotbeassociatedwithLevelCintheassessmentphase.Bydefinition,Category1isHEOsassociatedwithdocumentederrorsinsimilarplantsincludedintheOperatingExperienceReview.LevelCortechnicalspecificationviolation.TheappropriatelevelsforCategory1areLevelAandBwhicharefordocumentedunsafeoperationsortechnicalspecifica-tionviolations.LevelDandEcanbeassociatedwitheitherdocumentedorpotentialerrors,8.Level'.ThoseHEOsforwhichtherelatedpotentialerrorwasassociatedwithanonsafety-relatedfunction,butresultedorcouldhaveresulted'naplantoutageorsignificantfinancialloss.9.LevelE.ThoseHEOsforwhichtherelatedpotentialerrorwasassociatedwitheitherasafety-relatedfunctionoranonsafety-relatedfunction,butcouldnotresultinunsafeoperation,theviolationofatechnicalspecification,aplantoutage,orasignificantfinancialloss.11.4HEOSinificanceAssessmentThepurposeofthisstepwastodeterminewhichHEOsamong'hoseid'entifiedduringthereviewprocessweresignificantandshouldbedefinedasHEDs.AnHEDrepresentsapotentialsourceofoperatorerrorwithsignificantplantoperationconsequences--safety-relatedandnonsafet'y-related.Thetermsignificanthastwoapplications.ItisappliedtoHEOswhichhavethepotentialtocompromiseplantsafety,andtoHEOswhichaffectplantoperability/availabilityinamannerunacceptabletomanagement.Accordingly,allHEOsinvolving11-7 plantsafetyandselectednonsafety-relatedHEOsofconcerntomanagementwereconsideredsignificant.SignificantHEOs(i.e.,HEDs)wereanalyzedforcorrectionwhilenon-significantHEOswerenotconsiderednecessarytobecorrected.ForNineNilePointUnit2,allHEOsthatweredesignatedlA,lB,1D,2Cand2DwerejudgedtobesignificantHEOs(HEDs).AllCategory3HEOswerefurtherassessedusingTechniques2,3or4describedbelow.'Beforeanindividual,nonsafety-relatedHEOwasdiscountedasnon-significant,asecondstageof.assessmentwasperformedinwhichtheinterrelationshipsorcumulativeeffectsofnonsig-nificantHEOswerestudiedtoidentifyanyunacceptablesafety-ornonsafety-relatedeffectsonplantoperation.Ifunaccept-ableeffectswereidentified,theHEOsoriginallyclassifiedasnonsignificantwereredefinedassignificant,definedasHEDs,andwereanalyzedforcorrection.TechniquesweredevelopedtoaidtheassessmentofHEOsignificanceandaredepictedinFigure11-3.FourtechniqueswereoutlinedintheProramPlanReortDetailedControlRoomphaseincludedTechnique1(assessmentbycategoryandlevel).Ataminimum,thesignificanceassessmentshouldhaveincludedoneofTechniques2,3or4.ThesethreetechniquesweredevelopedastoolstoassisttheReviewTeaminassessingCategory3HEOs.Typically,category3HEOsaremoredifficulttoassesssincetheyfallinthemiddlerangeofsignificanceasdeterminedinTechnique1.TheReviewTeamLeadermadeaconscientiousdecisiontoperformthesignificanceassessmentusingTechnique4(assessmentbyReviewTeamjudgment).IfReviewTeamconsensuswasdifficulttoobtain,Techniques2orcouldhavebeenemployed(assessmentbyHEOsignificancerating,orassessmentbyHEOmockupmappingandcomputersortingofHEOs).However,thissituationneverarose.11-8 SIGNIFICANTHEOsTECHNIQUEITECHNIQUE2TECHNIQUE3TECHNIQUE4ASSESS.MENTBYHEOCATEGORYANDLEVELCATIACAT10CATICCAT10CAT2CCAT20CAT3CCAT3DCATIECAT2ECAT4ASSESS-MENTBYHEOSIGNIFI-CANCERATING~16o/()HEOSIGNIFICANT68o/oHEO16%HEO(NON.SIGNIFICANTASSESS-MENTBYIIEOMOCKUPMAPPINGANDCOMPUTERSORTINGOfHEOsCOIICENTRATEPHEOsANDHEDPATTERNOTHERHEOsASSESSMENTBYREVIEWTEAMJUDGEMENTNON-SIGNIFICANTHEOsNOTES:1.TECHNIQUEI.USEDFORALLHEOsTECHNIQUES2,3,4USEDASREQUIRED2.SIGNIFICANTHEOs=HEDsFIGURE11-3SIGNIFICANCEASSESSMENTDECISIONPROCESS Technique4provedtobesuccessfulwithteamconcurrenceonall145oftheCategory3HEOs.OnehundredtwentysixoftheseHEOswerejudgedtobesignificant.Theremaining19weredispositionedasnon-significant;andtherefore,didnotrequireafix.11.5SelectionofCorrectionMethodThepurposeofthisstepwastochoosetheappropriatemethodofcorrectingagivenHEDanddidnotapplytononsignificantHEOs.TwomethodstocorrectanHEDweredefinedtoaccountfortherangeinHEDtypeandextent.OnemethodwastermedenhancementandappliedtoHEDswhichcouldbesatisfactorilycorrectedbysimplesurfacetreatmenttechniquesoradminis-trativecharges.Theothermethod,forHEDswhichcouldnotbesatisfactorilycorrectedbyenhancement,wascorrectionbymeansofaseparatedesigneffort.Enhancementcorrectionsweredistinguishedfromdesigncorrectionsbythephysic'alnatureofthecorrectionandthescopeofanalysisanddesigneffortrequiredtodevelopthem.Corrections,suchaslabelingchanges,arraydemarcation,changingchartrecorderpaper,ormodifyingaprocedure,areclearcutandrequirelimitedanalysis.Recommendationsforenhancementcorrectionsweredevelopedbythereviewteam.OthercorrectionssuchasamajorpanelredesignwereapproachedasaseparatedesignprojectrequiringsignificantresourcesnotallocatedtotheDCRDR.Insuchacase,thereviewteamprepareddesignobjectivesandascopeofworkforthedesigneffort.Atthecompletionofmajordesignchanges,verificationandvalidationwillbeconductedusingthemethodsdescribedinChapters9.0and10.0.11-10 11.6HEDCorrectionAnalsisTheapproachestoHEOcorrectionbyenhancementandbydesignimprovementsaredescribedinthefollowingparagraphsofthissection.Inbothcases,analyseswereweightedtowardsusingthejudgmentofthereviewteammembersindevelopingdesignrecommendations.Developmentofenhancementsproceededsoonafterthedesignimprovementapproachselection,sinceanenhancementtypicallyprovidesasignificantimprovementquicklyandatlowcost.Insomecases,theenhancementwillbeimplementedasaninterimimprovementwhilealong-termdesignsolutionwillbedeveloped.Inthisway,arequirementtoprovideanear-termsolutionaswellas'anintegratedcontrolroomdesigninthelong-termwouldberesolved.Itmaybenecessarytoreiteratetheenhancementdesign,verification,andvalidationcyclebeforereachingafinaldesignrecommendation.ThefinaldesignrecommendationmaycompriseacompleteorpartialcorrectionofthegivenHEO.AdecisionnottocorrectanHEOwillbeapossibleproductoftheanalysisprocess.Recommen-dationforeitherpartialcorrectionornocorrectionwillbejustifiedanddocumented.Thebasisofjustificationwillbebenefit/costorotherappropriateanalyses.Designcorrections,bydefinition,arecorrectionswhicharedevelopedthroughplanned'designefforts,andextensivehumanfactorsstudies.ThesesolutionpackageshavebeencontractedinordertocorrecttheproblemsisolatedbytheDCRDR.ThesestudiesareoutlinedinVolume2ofthisreport.Thereviewteam's'esponsibilitieswere,therefore,limitedtoproducingpreliminaryconceptualdesignrecommendations.ThespecificityofarecommendationvariedwiththetypeandextentoftheHEO.Arecommendationspecifiedwhatdesigncorrectionis11-11 needed,whyitisneeded,andhowtoaccomplishthecorrection.Therecommendationinc'ludedproblemdescription,designobjectives,andproposedcorrectiondescription.Recommendationswerebasedonpreliminarydesignanalysesperformedbythereviewteam.Analysesincludedalternativesolutionidentification,comparison,andselectionforthecaseofasimple,isolatedHEO.Theproductofpreliminaryanalysiswasapreliminaryconceptualleveldesignrequiringfurtherdesignanalysesandengineering.11.7CorrectionVerificationandValidationRecommendationsforimprovementweresupportedbydocumentsproducedthroughouttheassessmentprocess.Thisinformationwasusefulinestablishingtheimplementationpriorityofdesignrecommendationsorinjustifyingadecisionnottoimplementtherecommendations.Verificationandvalidationofthefinalresultsofdesigneffortsinitiatedafterthecom-pletion'oftheDCRDRwillbeconducted.TheapproachthatwillbeusedtoverifyandvalidatethedesigncorrectionsisdescribedinChapters9.0and10.0.11-12 12.0COORDINATIONWITHOTHERNUREG-0737SUPPLEMENT1INITIATIVESNiagaraMohawkPowerCorporationhasacoordinatedprogramtoaddresseachoftheto.NUREG-0737Supplement1initiatives.ThisprogramisheadedbyNMPCProjectEngineeringwhichprovidesthenecessarycoordinationandsupporttoensurethatasystematicapproachisadoptedfortheinclusionofeachoftherecommendeddesignchangesresultingfromtheseactivities.Thisintegratedapproachisintendedtooptimizethe'interfacewithinthecontrolroomnetwork.IntegrationwaseffectedintheearlystagesoftheDCRDR.AllresponsiblepartiesfortheSupplement1initiativeswereinvolvedintheidentification,categorization,assessmentandrecommendationofsolutionsintheDCRDR.RegulatoryGuide1.97basedinstrumentdisplayswereincorporatedintothehardwarepriortocommencingtheDCRDR.Functionsandtaskswereanalyzedtodetermineinformationalandcontrolneedsandidentifyoperatortasksduringemergencyoperations.ThisanalysiswasusedtoverifythecompletenessoftheEmergencyOperatingProcedures.AkeyDCRDRparticipantwastheleadauthoroftheNineMilePoint-UnitTwoPlant-SpecificEmergencyProcedureGuidelines,andtheEmergencyOperatingProcedures.Similarly,thetrainingdepartmentwasinvolvedatboththeReviewTeamandManagementTeamlevelstoassureproperretrainingandupgradingofprocedurestoreflectthephysical12-1 changesmadeinthecontrolroom.TheSPDSSystemEngineerwasalsoa'eammemberwhocoordinatedSPDSdesigninformationtoDCRDRconcerns.CorrectiveactionmodificationsresultingfromtheDCRDRwillbeevaluatedfortheireffectsontheSupplement1initia-tives.ExistingNMPC,GeneralElectric,andStoneandWebsterdesignmodificationprocedureswillbeusedandeachengineer-ingworkproductwillbetiedtotheinitiatingHEO.Inaddition,futuredesignchangeswillbeguidedandreviewedinaccordancewiththeNineMilePointUnit2HumanFactorsDesignManual.ThisreviewwillbeincorporatedasarequirementintheNiagaraMohawkEngineeringProcedures.12-2 APPENDIXARESUMESOFKEYPERSONNEL 0' Name:Ooug?asL.PikeTITLE:-:--,=..:.'ssistantProjectEngineeringManager-SystemsAFFILIATION:NiagaraMohawkPowerCorporationEDUCATION:1959-1963PotsdamCentralHighSchool-Potsdam,NewYork-MajorsinMath,Science,andLanguage(French}-RegentsOiploma19631967LICENSE:ClarksonCollegeofTechnology-Potsdam,NewYork-Graduatedwitha8achelorofScienceinElectricalEngineeringReactorOperatorsLicense-NineMilePointUnit1.EngineerinTraining-NewYorkStateEXPERIENCE:8/67-12/73AssistanttoPlantSuperintendentNiagaraMohawkPowerCorporationNineMilePointNuclearStationAug.1967toFeb.1969-UndercirectsupervisionofInstrument5ControlSupervisor,responsiblefortheformulationandwritinaofinstrumentationcalibrationprocedures,thecoordinationofplantinstrumentationturnoverfromconstructionforces,participationwithheadquartersinstrumentandcontroldesignengineeringinresolvingdesignproblemsuncoveredduringinstallationandinitialcalibrationof'nstrumentsanddirectsupervisionofinstrumentandcontroltechniciansduringthestart-upphaseofplantoperations.b}March,1969toAug.1970-Underdirectsupe.cisionoftheReactorAnalyst,responsiblefortheperformanceandanalysisofplantstart-uptransienttestingasoneoffourassignedstart-upandtestenoineers.Thisprogramrequiredtheuseofspecialtestingequipmentandtheperformanceofdetailedengineeringanddesigncalculationssuchasthermalefficiency,shieldingandreactorcorephysicscalculations.Followingthetestingprogram,responsibleforperformingandanalyzingtestsconcernedwiththeaspectsofanoperatingreactorcoresuchasincoredetectorcalibrations,reactorheatbalances,controlrodworthcalculations,andthedeterminationofstart-upandshutdowncontrolrodpatterns. Page2EXPERIENCE:(Continued)c)Sept.1970toSept.1971-UnderthedirectsupervisionoftheRadiationProtectionSupervisor,responsibleforallradwasteactivities.Thisincludedindirectsupervisionofplantoperatorsperformingradwasteactivities,themonitoringandanalysisofradwasteprocessingequipmentandflowpaths,andthedevelopmentofrecommendationsforrevisedornewdesignsinmechanical,electricalandinstrumentandcontrolequipmenttoimproveradwastehandlingoperations.Otherresponsibilitiesincludedthesupervisionandperformanceoflaboratorychemicalanalysisofreactorcoolanttodetectleakingfuelpins.d)Oct.1971toOec.1973-UnderthegeneralsupervisionoftheOperatingSupervisor,responsibleforthepreliminarydesignreviewofallelectricalandmechanicalsystemsfortheJamesA.FitzpatrickNuclearPowerPlant.Asaresultofthisreview,recorrmendationsforchangesinplantdesignweremadetotheOperatingSupervisorforconsiderationbytheArchitect-Engineer(Stone&Webster).DirectlyparticpatedwiththeStone&Websterengineersinthedevelopmentofinstrumentandcontrollogicwhichpictorallydescribesthefunctionofthecontrolcircuitsforplantequipment.Wasdirectlyresponsiblefortheassigningthesupervisionofoperatingpersonnelinwritingplantpreoperationaltestprocedures.I/74-6/74AssistanttotheSuoerintendentforOoerationsNiagaraMohawkPowerCorporationJamesA.FitzpatrickNuclearPowerPlantResponsibleforthesupe.visionofplantoperationsduringtheinitialtestingphaseofplantstart-up.Outiesincludedthedirectsupervisionof26plantoperatorsandassistingtheplantsuperintendentintheplanningofstart-upactivities.Indirectlyresponsibleforthereviewofallplantpre-operationaltestprocedures,specialprocedures,start-uotestingproceduresandoperatingproceduresandmakingrecommendationsforchangesthereto.Otherdutiesincludedcoordinationofdailyworkactivitiesbetweenconstructionandoperatingforcesandassistingtheplantsuperintendentindetermining,incoordinationwiththeArchitect-Engineer,anydesignchangesrequiredbasedonresultsofplantsystemstesting. Page3EXPERIENCE:7/7<-8/77(Continued)AssistanttotheGeneralSuperintendentofNuclearGenerationNiagaraMohawkPowerCorporation~~ineMilePointNuclearStationResponsibleforspecialprojectsofatechnicalnatureasassignedbytheGeneralSuperintendent.Amongtheprojectsassigned,werethecoordination,reviewandimplementationofJAFOperatorSurveillanceTestProgram,thedevelopmentofvariousproceduresforlocalleakratetestingandtheacceptancetestingofnewplantsystems,thedevelopmentandreviewoftheNMPOperatorSurveillanceTestProgram,andthecoordinationandmanagementofallrefuelflooractivitiesduringthe1975JAFOutage.OtherresponsibilitiesincludedthedesignreviewofallmechanicalandelectricalsystemsforNMP.Unit>2,thewritingof.reportsrequiredbytheNRCandthedocumentationofSiteOperationReviewCoamitteemeetinominutesasSecretarytotheCormittee.9/77-9/79TechnialAssistanttotheCeneralSuperintendentofNuclearGenerationNiagaraMohawkPowerCorporationNineMilePointNuclearStationResponsibilitiesandAuthorityincluded:a)Performanceofinvestigationsardevaluationsofatechnicalnatureconcerningthe*design,constructionandoperationofnuclearstations.b)Reviewreportsofregulatoryagencies;prepareandpresentreportsoftechnicalnaturetotheSiteOperationsReviewCorrmittee;preparetechnicalreportsinresponsetoinquiriesofregulatoryagencies.c)Prpareneworreviseexistingprocedures,consistentwithregulatoryrequirementsandCompanystandards,includingpre-operationaltestprocedures.d)Reviewsubmissionstoregulatoryagenciesconcerninglicensing,servingasaliasionwiththeEngineeringOepartment.intheirpreparation.e)Providesupervisionofcriticalpathactivitiesduringrefuelingoutages.f)Insurecompliancewithexistingworkstandardsandsafetyrequirementsforthebenefitandprotectionofemployes,customers,andthepublic. Page4EXPERIENCE.(Continued)MajorresponsibilitiesinthispositionincludedtheoperationaldesignreviewofallNineMilePointi2Mechanicaland~~lectricalSystemsandtheparticipationindesignreview."'Q3eetingswithStone&Websterengineers,includingthereviewofvariousFSARsections.Also,responsiblefortechnicalinputforTechnicalSpecificationpreparationandprovidingtechnicalsupporttotheNineMilePoint82OperatingOepartmentforthepreparationofplantprocedures.ResponsiblealsoforcoordinationbetweenSiteOperationsGroupandProjectManagementGroupinmattersrelatingtoUnit82.10/79-8/82ProjectEngineer-NuclearGenerationProjectsNiaoaraMohawkPowerCorporationUnderthegeneraldirectionoftheManagerofEngineering-NuclearGenerationProjects,responsibleforthefollowingrelatedtotheengineeringoftheNineMilePointNuclearStationUnitf2:a)Thecoordination,withinNiagaraMohawk,ofthereviewofallplantmechanicalandelectricalsystemsasdesignedbythearchitect-engineer(Stone5Webster).Personallyresponsibleforthedetailedreviewofspecifications,engineeringclaculationsandencineeringdrawingsassociateduithplantdesignanomakingrecommendationsforchangestosystemsdesign.b)Responsiblefortheperformanceofeconomicevaluationsofcostestimatesmadebythearchitect-engineerandtechnicalandcost-benefitevaluationsforrecommendedchangestoplantdesignsubmittedbythearchitect-engineer.c)Responsibleforreviewofarchitect-engineerdesignasitappliestotheabilitytobelicensedbytheNuclearRegulatoryCormission.Thisincludesreviewofallsystemsdesignandlicensingdocuments.AsassignedbytheEngineringManager,responsibleforfollowingspecificlicensingproblemsandmakingrecomnendationsfortheirresolution.d)Ingeneral,theperformanceoftechnicalandeconomicstudiesandevaluationsasassignedbytheManagerofEngineering. EXPERLEiVCe..'Continued)9/82-12/82~.!,eadElectricalEngineer-NineMilePointUnit2Project'-'.':iagaraMohawkPowerCorporationUnderthegeneraldirectionoftheManagerofProjectEnginee.ing,responsibleforthesupervisionofprojectactivitiesassociatedwiththefollowing:a)Conceptualdesignreviewofplantsystemsandchangesthereto.b)Oe?ailedreviewofallprojectelectricaldesignandprocurementfunctions.c)Oetailedreviewofallprojectinstrumentandcontroldesignandprocurement.d)Oetailedreviewofallproject.equipmentqualification.e)Coordinationofprojectengineeringwithoperationalandstart-upandtestorganizations.1/83-PresentAssistantManagerNineMilePointUnit2ProjectEngineerina-SystemsNiagaraMohawkPowerCorporationUnderthegeneraldirectionoftheManagerofProjetEngineering,responsibleforthemanagementanddirectionofthefollowingactivities:a)Conceptualdesignreviewofplantsys.emsandchangesthereo..b)Oetailedreviewofallprojectinstrumentandcontroldesignandprocurement.c)Coordinationotheprojectengineering'interfacewiththenuc'learsamsupplyvendor.d)Projectengineeringadministrationandreports.e)Coordinationandrevieworprojectengineeri'ngmattersrelatedtosecurity. Paoe6ELOPERIENCE:(Continued)f)~~)sfg)h)Cooldinationandreviewofprojectengineeringmattersrelatedtofireprotection.Reviewofallprojectequipmentqualification.Coordinationofprojectengineeringwithoperationalandstart-uptestingorganizations.PROFESSIONALACTIVITIES:Member-NineMilePointUnit2ALARAReviewCormitteeMember-TechnicalReviewCarrmittee-GeneralElectricEquipmentqualificationProgram ResumeMay1983tName:RichardB.AbbottAddress:..iuration:HighSchool:Jamesville-De'WittMajor:Math/ScienceGraduated-June19o7'ClarksonCollegeofeTechnologyPotsdam,NewYorkDegree:BachelorofScienceMechanicalEngineeringMay1971MilitaryBranch:U.S.Army(Reserve)Infantry/DrillSgt.7/71-2/72ActiveJobExperienceNiagaraMohawkpowerCorporationDateofHire:6/14/71 RichardB.AbbottResumePage-2-JobExperience:(Cont.)11/1/81-12/31/82SupervisorOperations-Nuclear-9MilePointPi2DirectionofOperationsDepartmentactivitiesfordesignreviews,proceduregeneration,licensing(FSAR)documentreviews.Departmentsraffing,promobion,normaldepartmentheadadministrativefunctions.Interfacewithconcractororganizations,NHPCprojectorganizations,siteNuclearGenerationdepartmencsfordesign,construction,testingactivitiesoi9MilePoinc82.lG/1/79-ll/1/81SupervisorOperations-Nuclear-9.'filePointillDirectionoftheOperationsDepartmentinallactivitiesrelatedtothesafeandefficientoperationofthe9MilePointJlNuclearStacion.Performalladminiscraci~edutiesnormallyassociatedwiththedepartmentheadposition.6/1/76-10/1/79SuperintendentMaintenance-NuclearDirectionoiMaincenanceDepartmentactivitiesrelatedtothectechanicalandelectricalmaintenanceofthe9MiiePoinr.!'1andJamesA.FiczPatrickNuclearStations.Performalladminiscracivedutiesnormallyassociatedwiththedeparrmentheadposition.5/75-6/1/76AssistantMaintenanceSupervisorSupervisionofMaincenanceactivitiesac9MilePointJl,Unit1andJamesA.FitzPatrickNuclearPowerPlant.2/72-5/75Assistanr.cotheGeneralSuperincendentNuclearGenerationSupervisionofoperationandmaincenanceactiv'esofRadioactive".asceDisposal,Syscema-9MilePoinr.>~1.Generalengineering,supervisionofmainenancerelatedaccivitiesac9MilePof.ncI/1.Supervisionofpre-operationalrestingaccivitiesatJamesA.FiczPatrickNuclearPowerPlat.t.Scarc-UpcescengineerforScarc-Up.estProge'tmar.JamesA.ficzP;tcrickNuclearPowerf'faneSupvrvisionii:~fitinciin.tnre.tcciviciis.ic9:iiLci'oint<<i.t>>Jl.i",ti~~A.F!zpitrii'i.".tt-f~.iri'."'."PIt>>t.. RichardB.AbbottResumePage-3-JobExperience:(Cont.)1/1/83-Present:StationSuperintendent-9MilePointP2DirectionoftheOperationsDepartmentandTestGroupfortheformulationandimplementationofapreoperationalandstartuptestingprogram.Interfacewithcontracororganizations,NuclearConstruction,NuclearGenerationandNuclearLicensingdepartmentsfordesign,construction,licensingandtestingof9MP82.Ensureadecuatestaffingandtrainingforstationpersonnel.ResponsiblefortheStartupandTestbudgetandcontrolthereof.:PastExperience:HoldcurrentSeniorReactorOperatorLicenseat9MilePointNuclearStationill(sinceMay,1976) EDWARDJ.HUBNEREDUCATIONPrincetonUniversity-BachelorofScience,ElectricalEngineering-1974NortheasternUniversity-Coursesincontroltheoryandtransformerandmotordesign.LICENSESANDREGISTRATIONSEngineer-in-Training-MassachusettsProfessionalEngineer-PennsylvaniaEXPERIENCESUMMARYMr.Hubnerhasover10yearsofexperienceintheengineeringindustry.Currently,asAss.istantSuperintendentofEngineering,heisresponsiblefortheoverallmanagementandtechnicaldirectionofMultipleDisciplineEngineeringandDesigneffortsforNiagaraMohawkPowerCorporation'sNineMilePointNuclearStationProject.SincejoiningStoneandWebsterEngineeringCorporationin1971asanEngineeringAideintheControlDivision,hehasbeenamemberoffourprojectteams.HehasbeenassignedasLeadControlEngineerandPrincipalControlSystemsEngineertoan1000-MWBWRplantproject,asanInstrument~ApplicationsEngineerto938-MWPWRplantprojects,andasanInstrumentTestEngineertoan856.-MWPWRplantProject.Inadditiontohisproject-relatedduties,hehastakenpartintheSWECtrainingprogramfornewengineers,lecturingoninstrumentapplicationandControlSystemsEngineeringtopics.PROFESSIONALAFFILIATIONSInstrumentSocietyofAmerica-SeniorMember,SouthJerseySection,Secretary1979-1980,President1980-1981. DETAILEDEXPERIENCERECORDSTONE8(WEBSTERENGINEERINGCORPORATIONOswego,NY;CherryHill,NJ;Boston,MA;andShippingport,PA(June1971-Present)Appointments:AssistantSuperintendentofEngineering-October1984SeniorcontrolEngineer-September1983LeadControlEngineer-June1980PrincipalControlSystemsEngineer-May1979PrincipalInstrumentApplicationsEngineer-April1978PGCCCoordinator-January1978InstrumentApplicationsEngineer-March1976CareerDevelopmentEngineer-June1974EngineeringAide-June1971NineMilePointNuclearStation-Unitd2NiagaraMohawkPowerCorporation(March1976-Present)AsASSISTANTSUPERINTENDENTofENGINEERING(9/84-present)assignedtotheNineMilePoint-Unit42jobsite,responsibleformanagementofthestructural,electrical,IEC,start-upsupport,andlicensingdisciplinesassignedtotheSiteEngineeringGroup.Accountableforbudgetandscheduleforthosedisciplinesunderhismanagementcontrol.Responsibleforthosemulti-disciplinetasksasassignedbytheSuperintendentofEngineering.AsLEADCONTROLENGINEER(9/81-9/84)responsibleforallControlSystemsactivitie.onthisProject,includingthosepreviouslyassociatedwithPGCC.Alsoperformsbudgetandschedulemonitoring,establishmentoftechnicaldirection,personnelsupervision,andc'lientinterface.AsLEADCONTROLENGINEER(6/80-9/81)responsibleforthecoordinationanddirectionofalltechnicalactivitiesassociatedwiththedesignandfabricationoftheNineMilePointPowerGenerationControlComplex(PGCC).PGCCisatwo-floorprefabricatedandcabledmodularcontrolroomconsistingofover100controlpanels.Includedinhisdutieswerescheduledevelopmentandmonitoring,manpowerloading,technicaldirection,andinterfacewiththeprimesupplierofthisprefabricated.comlex.Also,wasactivelyinvolvedincommercialcontractnegotiationswhichweresuccessfullycompletedforthismulti-milliondollarcomplex.AsPRINCIPALCONTROLSYSTEMSENGINEER(5/79-6/80)responsibleforallcontrolsystemsengineeringactivitiesontheProject.Reviewedandapprovedallcontrolsystemdesigndocumentssuchaslogicdiagrams,loopdiagrams,elementarydiagrams,HVACP&IDs,controlpanellayoutsandBillsofMaterial,andFSARsection.Participatedinallsystemdesignreviews,bothbalanceofplantandnuclearsteamsupp]ysystemswiththeclient.Additionally,responsiblefor-allschedulingassociatedwiththeseactivities. AsPRINCIPALINSTRUMENTAPPLICATIONSENGINEER(4/78-5/79)responsiblefordirectingandcoordinatingtheinstrumentationdesign,procurement,andinstallationactivitiesontheProject.ThisincludedmanpowerschedulingandassistingintheProjectplanningeffortforallinstrumentation-relatedactivities.AsPGCCCOORDINATOR(1/78-4/78)responsibleforamodularizedcontrolroomcomplex,calledthepowergenerationandcontrolcomplex.Withthisconcept,adesignbasisforthebalance-of-plantequipmentwasdefinedbySWECandgiventothesupplier.Functionedastheliaisonduringtheinitialdesignphaseofthesupplier.Duringthisperiod,dividedtimeequallybetweentheSWECofficesandsupplier'soffice.AsINSTRUMENTAPPLICATIONSENGINEER(3/76-1/78)responsibleforthedesignandprocurementofinstrumentationsystems;preparationoflogicdiagramsforprocesssystems;PEIDsforHVACsystems;preparationofinstrumentloopdiagrams;preparationofbidspecifications,bidcomparisons,andsubsequentvendorrecommendationsttheclient;andreviewofequipmentdrawingsfortechnicalacceptance.NorthAnnaNuclearPowerStation-Units3and4VirginiaElectricPowerCorporation(June1975-March1976)Dutiessimilartothoselistedabove.BeaverValleyPowerStation-Unit4DuquesneLightCompany(October1974-June1975)AsINSTRUMBJTTESTENGINEER(10/74-6/75)assignmenttookplaceduringthecompletionofconstructionthroughthe"hotfunctional"testingoftheplant.Responsibilitiesincludedinstallation,calibration,andtestingofinstrumentationaswellassystemtroubleshootingwhennecessary.AsCAREERDEVELOPMENTENGINEER(6/74-10/74)assignedtotheControlDivisionLogicGroupandpreparedstandardsystemguidelinestbeusedbyprojects.JamesA.FitzPatrickNuclearStationPowerAuthorityoftheStateofNewYork(June1973-September1973)AsENGINEERINGAIDEintheElectricalControlGroup,'responsibleforthereview,revision,andverificationofbothGeneralElectricandStoneandWebsterelectricalcontroldiagrams.NorthAnnaNuclearStat'ion-Units3and4VirginiaElectricandPowerCompany(June1972-June1973)AsENGINEERINGAIDEpreparedelectricalcontroldiagramsforsupplybreakers,motors,andvalvecontrol.Also,responsiblefordevelopmentoftheinitialmaincontrolboardlayoutforthisProject. BeaverValleyNuclearPowerStation-Unit<<1DuquesneLightCompany(June1971-September1971)AsENGINEERINGAIDEresponsibleforreviewingandrevisingelectricalcontroldiagramsfortheBeaverValleyswitchyard. RICHARDH.SHANNONManager,AutomationServicesGroupSeniorEngineer000oHumanFactorsEngineeringAnthropometrics/BiomechanicsJob/TaskAnalysisHumanPerformanceAssessmentoWorkMeasurementoSystemsAnalysisoExperimentalDesignoHumanErrorAnalysisDr.ShannonisaSeniorEngineerprovidingindustrialengineeringandresearchsupcortinhumanperformancemeasurement.Hisexperience.spansawiderangeofhumanfactorsactivitiesand'reasofapplication,bothmilitaryandindustrial.Dr.Shannonhasparticipatedinmanystudiesontheeffectsofstressfulenvironmentsuponhumanperformance(cold,heat,chemicalwarare,acceleration,vibration,flight)..Hehasrecentlydevelopedabatteryof31cognitiveandpsychomotortestswithfifteenalternativeformsinordetoobservetheeffectsoftheenvironmentusingarepeatedmeasuresdesign.Hehasconductedstudiesonmanualmaterialshandlingandtheproperbiomechanicaltechniquesforhandlingloads.Dr.Shannonhasalsoworkedwithnumerousexistingandemergingnavalaircraftandshipsystemsasahumanfactorsandsystemssafetyengineer.PresentlyDr.ShannonisProjectDirectorfortheCRDRattheLouisianaPowerandLightCompany'sWaterford-3station.Thispositionrequiresthathecoordinateandparticipateinthevariousphasesofinventoryreview,taskanalysis,operatorexperiencereview,checklistsurvey,veificationancvalidation.HehasalsoassistedCombustionWgineeringinthedevelopmentofagenerictaskanalysisandinstrument/controlrequirementsfortheC-EOwner'sGroup.PREVIOUSEXPERIENCEo1982to1984NavalMed'calResearchInstitute,Bethesda,MarylandHead,PerformancePhysiologyBranchCoordinatedamulti-disciplinaryprogramontheeffectsofcold,heatandchemicalwarfareonhumanperformanceunderfieldandlaboratoryconditions.Relativetotheseduties,Dr.Shannondevelopedacognitive/psychomotorbatteryof31testswithnormat'vebaselines(eachtestmeasuringaspec'f'cconstructandcontaining15alternativeforms);andtheconstruct'onofahumanperformancelaboratorycontain'ingvariouspsychomotorapparatustests,workphysiologyequipment,evoked-potentialcomputer,aprogrammableenviron-mentalchamber,andanetworksystemofcomputersforbehavioraltesting.o.1979to1982NavalBiodvnamicsLaboratory,NewOrleans,LouisianaHead,HumanPerformanceSciencesDepartment;Chief,TaskandWorkloadDivisionCoordinatedtheactivitiesofpersonnelinthedesign,schedulingandconductofexperimentsinvolvinghumanperformanceundernormalandstressfulconditions(acceleration,vibration).PerformedtaskanalysesofU.S.Navyjobsandworkstationsforthepurposeofestablishingsyntheticvalidityforaselectedbatteryofperformancetests.Designedahumanperformancelabora-torywhichincludedanautomatedtestbatteryandsixAPPLEcomputersinanetworksystem. o1979and1983to1984Universit'fSouthemCalifornia,LosAngeles,California,andGoldenGateUnivesitv,SanFrancisco,CaliforniaLecturer,HumanFactorsandSafetyScienceDepartmentsofUSCandPublicAdministrationDepartmentofGGU.Taughttengraduatecoursesinresearchmethodology,statistics,experimentaldesign,humanfactorsengineeringandsystemsafetyengineeringasapartotheeducationalextensionprogramsofthesetwouniversitiesinVirginia.o1977to1979NavalSafetyCenter,Norfolk,VirginiaHumanFactorsEngineer,SystemsSafetyEnginerMajorareasofeffortweretomonitorhumanengineeringandsystemsafetyeffortsontheF18,LAMPS,AV8,OA4Maircraftthroughplantvsits,confeences,programandmock-up/lightingreviews,statisticalanalysesofmishapreports,functionalstudiesofmaintenanceandpilotduties,andevaluationsofaircraftdesigndeficiencies.o1975to1977TexasTechUniversity,Lubbock,TexasDoctoralCandidate,Psycho3ogyandIndustrialEngineeringDepartmentsEmphasisofeducationalprogramwasuponhumanfactorsengineering,bio-mechanics,humanperformance,safety,statistics,workmeasurementandana3.ysis,motionanalysisandmodeling.o1971to1975NavalAerospaceMedic1ResearchLaboratorr,~Pnsacola;FloridaResearchPsychologistDevelopedpilotandflightofficertaskanalysesinallmajoraircraftintheNavyinventory.Additionalareasofconcenwereflightstudentattritions,statisticalmodelsforpilotpredictionandperformanceassessment,aircrewhumanerror,instructorreliabilityandbias,studentselectionandtrainingiandaircrewsafety.o1969to1971FleetAirWings,U.S.At'nticFleet,Norfolk,VirginiaResearchPsychologistResearchofPatrolaircrewmenincludedpersonnelfatigue,crewcoordinat'on/utilization,humanengineeringofworkstations,performanceassessment,maintenanceandpilothumanerrors,andflightsafety.Inaddition,studiesintomaintenanceprocedures,organizationalclimate,aircrewhumanerror,andpilottra'ningwithinfightersquardronsweeconducted.EDUCATIONPh.D.,IndustrialEngineering,Experimenta1Psychology,TexasTechUniversity,Lubbock,Texas,1978.M.Ed.gIndustria3.Psychology,Massachusetts,1969.SpringfieldCollege,Springfield,B.S.,GeneealEngineering,NavalScience,U.S.Maryland,1961.Nava3.Academy,Annapol's, PROFESSIONALAFFILIATIONSHumanFactorsSocietyAmericanInstituteofIndustrialEngineers(SeniorMember)MILITARySERVICE1957to1961Midshipman,U.S;NavalAcademy,Annapolis,Maryland1961to1963.FlightTraining,Pensacola,Florida1963to1966NavalAviator,PlaneCommanderinS2EAircraft(receivedAirMedal),VS-29,SanDiego,California1966to1968FlightInstructor,VT-l,Pensacola,Florida1969to1984ResearchPsychologist,U.S.Navy e'ATE:85DATEO"GIRTH:Q/795DATEOFHIRE:2P(88/70~Address:Major:NumberofYears:g.Degree/DateofGra:CIhRESUMEOF:IALSECURITY8:EducationHHigHScool:&oV!DateofGraduation:College:C~Major:dSpecialTraining/Education/Courses:ELMe.nic.oA[xi.oertsscat>onslicenses:AdditionalSkil1s/Attributes:41rnncubiSeoFCC.SstaryecorSpecialCourses/Training:acrtDates:e.5I-I/880Ill:0:saaraoawmpoymentJobTitle:5m+t+tloralDuties:In)4h-QU.C.(CIc~+fanFrom:To:JobTitle:Duties:From:To:JobTitle:Duties:From:To:JobTitle:Duties:From:To:JobTitle:Duties:FromPreviousEmployers:From:~o~gUTo:/7pNameofCompany:Duties:ITo:NameofCompanDuties:'l1tOf>'nAoFrom:To:Nameofompany:Duties:To:Nameofompany:Duties:AdditionalInformation(Useextrasheetofpaperifnecessary) 0 ARTHURG.VIERLINGGraduatedfromClarksonCollegewithBSMEin1974.JoinedNiagaraMohawkPowerCorporationasaMechanicalDesignEngineerinJune1974.Offersexperienceinavarietyofenoineeringfunctions,rangingfromdesignandtestingtoprojectwork.~EiEAEEEAEmployedatNineMilePointUnit82asFieldProjectEngineer.Providedtechnicaldirectionfortheinstallationandmodificationof'heUnit-2ControlRoom..Actedas,theprimarytechnicalinterfacetotheNRC,NMPCgAandNMPCContractAdministration,forControlRoomconcerns.TestEnaineer(October1981toMarch1983)EmployedatGeneralElectric'stestfacilityinSanJose,CaliforniaasaControlRoomEquipmentTestEngineer.Responsibilitiesincludeddevelopmentoftestplans/proceduresforinterandintrapane'lcomponenttesting.Additionalresponsibilitiesincludedmonitoringthemanufacturingfacilitiesforacompliancetocostestimates,schedule,contractualagreementsandtechnicalspecifications.NuclearStaffEnineer(November1979toSeptember1981)AsNuclearStaffEngineermymajorundertakingsweretheinstallationo>anATWS(AnticipatedTransientWith'outScram)SystemandtheTMI(ThreeMileIsland)modificationstoNineMilePointUnit81.Responsibilitiesincludeddevel'opmentofsystemspecificationandoverallprojectcoordinationwithfinalreviewofsystemdesignandhardwareprocurements.Additionalresponsibilitiesincludedsupervisionofengineers(multiplediscipline)andcostandschedulecompliance.WasamemberoftheBWROGSubcommitteeonControlRoomImprovement.PerformedNUREG-0?00ReviewonBrown'sFerryUnits81and82,aswellasWSPPSUnit<2.InstrumentationandControlEnineer(November1977toNovember1979)EmployedincorporateengineeringasaFossil-NuclearI&CEngineer.Projectsincludedmodificationtofossilboilercombustioncontrolsystems,installationofEPAAir-WaterMonitoringandReactorProtectionSystemupgradingatNineMilePointUnitfl'.Responsibilitiesincludeddesign,procurementandacceptancecriteriaofcontrolequipment,reviewofvendordrawingsandspecifications,andsupervisionofdesignersanddraftingtechniciansforinstallationdrawings. gualitControl0erationsEnineer(June1976toNovember1977.)EmployedatNineMilePointNuclearPlantZlasagualityControlEngineer.Responsibilitiesincludedproceduralcompliancetotheinstallation,operationandrefuelingoutages.Dailyactivitiesincludedreviewandapprovalofprocurementspecificationsandreceiptinspectiontesting.HascertifiedasaLevelIINon-DestructiveTesterinaccordancewithASNTTClAandasaLevelIITestEnoineerinaccordancewithANSIN45.2.6.MechanicalDesionEnineer(June1974toJune1976)EmployedincorporateengineeringasaMechanicalDesignEngineer.Projectsincludedthedesign,procurementandconstructionofhighpressuregascontrolregulatingstations.Dailyresponsibilitiesincludethedesion,procurementandconstructionofpipingsystems,controlvalveselectionremotemeterinaandcontrolsystems.Superviseddesignersanddraftingtechniciansforinstallationdrawingsandprovidedfieldtechnicalassistanceduringconstruction. ArthurG.VierlingSPECIALTRAININGTypeofTraininYearTakenDurationAdministeredByMetallurgyofMeldingandJoiningElectricUtilitySystemsandPractices197519771wkseminarMetalsEngineeringInstituteNiagaraMohawk/GeneralElectricIRDVibrationAnalysis19782dayseminarIROMechanalysis,Inc.ControlSystemsEngineeringMicroprocessorTechnology197919822wkcourse40hrsclasstimekFoxboroGeneralElectric BUTTACAUOLE,PETERENGlNEERCONTROLSYSTEMSDIVlSIONEDUCATlONBrooklynTechnicalHighSchool-CoursesinMechanicalEngineeringPrattInstitut-CousesinMechanicalEngineeringStone6VebsteEngineeringCorporation-CoursesinManagementConceptsandPrinciplesEXPERIENCESAP="ZYMr.Buttacavolihas25yearsofexperievcinthedesignofpowerplantsandindustrialandchemicalprocessindustries.Currently,asPrincipalEvgneerforNiagaaMohawkPowerCorporation'sNineMilePointNuclearStat'on-Unit2'GCC,h'sprimaryresponsibil'tiesarethecontrolandevaluationofsystemreouirementsaffectingthemaincontrolroomadrelayroom.HeisalsorsponsiblefortheHumanFactorsEngineeingcriteriafofunctionalandoperationalorganizationoftheseas.SincejoiningStone'S.NebsterEngineeringCorporationinl974,hehasalsofunctionedasDivisionStaffHumanFactorsSquad7eaderforallprojects.Priortothishehadbeenassigne'dtotwonuclearpoweplantprojectsasControlDesignSouadLeaderandGroupleader.Hewaspre-v'ouslyassignedasControlDesignGroupLeadeforanindustialplantgas-to-oilconversion.Specialassignmentsincludedparticipat.oninthotaskforcestudyingaporoaches'ndapplications'fimplementinghumanfactorsengineringincontrolroomdesign.PriortojoiningStoneGViebster,Mr.ButtacavoliwasaSeniorDesignewith15yearsofexperienceintheenginering,design,andproductionocomputerizedindustialbatchcov.trolsystems,military.launchingandtr'ac<ingsystems,andhigh-speed,automated,industrialproduction.facilities.HewasalsoaDesignefor3yearsonfossilplantprojecs.PROPESSTOtL'2PurTLTATTONSHumanFactorsSociety-Membe DATERESUMEMTEOFBIRTH:SOCIALSECURITYADDRESS:DATEOFHIRE:-g3-'OBTITLE:cPEPARTMENT:EDVCATION:GouverneurCentralHighSchoolGouverneur,NewYorkGraduated-1955CantonATC.Canton,NewYorlPart-timeElectrica;I,II,III-1956I.C.S.CourseIndustria!Electronics-1957NiagaraHoaawkSponsoredTrainingNineMilePointNuclearStation1967-1968(2months)Covering:ReactorPhysics,RadiationPro~tion,Math,Chemistry,Electricity,HeatTransfer,anctimeonMinneapol'sHoneywellSimulatorNMPCFireSchool1968-1weekGeneralPhysicsBasicIqtroductionCourseJanuary-%arch'1972G.E.BWRTechnologyCourseApril1972-4weeksG.E.BNRTechnologyCourseMay1973-2weekslg~I~G.E.SimulatorTrainingMorris,IllinoisNovember1972-1weekGeneralPhysicsCorporationTrainingCourseMarch-April1974100hoursRo Q~~wiaWCo~::-~~[physicsCorporation,~+censePreparatzon.'1gf$-520hoursTVAMSimulatorSoddy-Qaisy,Tennessee1977-3DaysTVABNSimulatorSoddy-Daisy,Tennessee1978-3Days Resume:Page3Name:EMPLOYMENT:Pos~onsheldwithNiagaraMohawk:1978toc98I1976.to1978=2972to19761967tol9721964to2967Position:MsitantSupervisorOperationsDuties:As'ststheSupervisorOperations,analyzesoperatingdata,formulateszndupdatesoperatingproceduresandoperatingorders,scheduleworkactivi=iestoensure24hr,365daycoTerage,andalso,maintainsNRCSeniorReactorOperatorlicense.Position:StationShiftSupervisorDuties:Writingpre-operaticmaltests,OperatingProcedures,SpecialProceduresandperforningdesignreviewsonplantsystemsforNineMilePointlMtI2,writingmajorportionofSection13and14oftheF~forUnit~2.ActedastheTurbineBuildingcoordina-orduringtheUnitNlrefueloutage,1979andparticipatecinthetestingofpiperestraintsforNMP-tlduringtheoutage.SQo,O~tT~~-Iy~Position:StationShiftSupervisor,JamesA.FitzpatrickNuclearPowerPlantDuties:Asseniormanonshi=i,functionsincludedir'-ectionofshiftactivities,exsurancethattheplantisoperatedsafelyandwithintlatlicenseandtechnical-specificationsandthatplan.operationsareconductedinaccordancewithapprovedprocedures~ObtainedSROLicense.Position:ShiftOperatingForeman,JamesA.FitzpatrickNuclearPowerPlantDuties:AsSOF,inchargeotheoperatio'noftheControlRoom.Fromthisposition,theSOFisabletocontrolthestartingandstoppingofallmajorpiecestofequipmentandthecontrolofthereactorazdturbine:@tuber'uty.esin-cludedthedirectingandtraMngofoperiEorsof.lowergrade.Position:NuclearOperatorE",NineHilePointUnitNlDuties:AsanNOE,responsialeforthecareandoperationofallplantequipment,incl&ingthemainturbo-generatorunitandreactorunit.Alsotodirecttheoperationofauxiliarvequipmentbyopera-orsoflower.grade.Includeikdutiesoftherescueandfirbrigade.ObtainedROLicensePosition:TravellingOperatur"B"-GouverneurtDuties:ResponsibleforalargeareatntdmorecodlplicatPilautoequipment.Responsiblefordistributionofp'owertm..majorindustryinthearea. Resume:?ageName:EMP~KNT:(cont'd)19611964PositionTravellingOperator"A".-Sta"LakeDuties:Responsiblefortheauto-operationoftheHydroUntsinthearea,alsoEorthedistributionofpowertosubstations.1957to1961Position:SwitchboardOperator"A"-SouthEdwardsDuties:ResponsibleonashiftforthegeneratorsataHvdro"-cation,loadingandunloadingo.theunits,ands'hnchron==ingtothesystem.Doing1igh=maintenancetotheur'sandmaintainingtheplantinacleanandorderlymndition.Responsibleforthebreakersandswitchyardandformark-upstotheequitment.r1956to1957PositionSwitchboardOperator"A"-MaloneDuties:Sameasabove1956Position:JanitorDuties:-"~neraljanitorialduties. RESUMENE:JRRENTTITLE:NUCLEAREXPERIENCE:EDUCATION:ADVANCEDTRAINING:DonaldC.RennelsPrincipalEngineer,SystemsApplicationEngineering17yearsBSME,University.ofCalifornia,BerkeleyRegisteredProfessionalEngineer,California';cMinnesotayrWorkRotationProgramVariousManagement/ProjectLeadership/TechnicalCoursesKepnerTregoeEXPERIENCE:oGeneralElectricComoany-14yearsSystemEngineerHydraulicdesignandtestoffeedwaterspargersandover-headcoresprayspargers.Performanceanalysisofringcoresprayspargers.Investigateresselinternalcrack-ingproblems.Investigateplantoperationanomalies.Developedtransientmodelofcontrolroddrivescramdischargesystem.Preparedperformancespecificationsandhydraulicanalysismodelsformainsteamandfeedwatersystems.Preoaredhydraulicanalysismodelsforflowmeasuringdevicesandjetpumps.Prepared"HydraulicAnalysisProceduresForBWRPipingSystems".WorkRotationProgramEmergencyCoreCoolingSystemAnalysis-Performedspecialtransientstudiesandevaluatedlowpressurecoreinjectionloopselectionlogic.OperatingPlantEngineering-Evaluatedplantperformanceandsafetyatincreasedcoreflow.Supportedfeedwaterno==lerepairprograms.PlantEquipmentDesign-Evaluatedhydraulicandstruc-turalperformanceofva)ves.Analysedreliefralvedischargelinetransients.oLawrenceLivermoreLaboratory-iyearsProjectEngineerDesignedandtestednuclearweapons.Directedthedevel-opmentoffabricationandasseiqblytechniquesattheproductionagency.oHughesAircraftCompany-2yearsGroupSuvervisorSpaceSimulationLaboratoryDesignedvibrationandshocktestequipment,vacuumandcryogenicsystems,andsatellitespin/tilttestfi>:tures.oAerojetGeneralCorporation-6yearsProjectEngineer,LiquidRocketEngineTestAreaDesignedconcreteandsteelstructures,pressurev'essels,pipingsystemsandthrustmeasurementsystems- DONALDF.TAYLORManager,EnergySystemsGroupSeniorEngineer0000HumanFactorsEngineeringIndustrialEngineeringInformationPresentationTechniquesProceduresEnhancementoNuclearEngineeringoTrainingoExperimentalDesignoWorkspaceLayoutoStatisticalAnalysisMr.Taylorhasbeenactiveinhumanfactorsforaperiodof.twelveyears.Hehasappliedexperienceinmechanicalandfluidsengineeringaswellasinnuclearmaintenanceandoperations.AsManagerofEnergySystemsGroupintheAppliedSystemsTechnologyDivision,Mr.TaylorhasservedasprojectmanagertoanumberoftheAPDnuclearprograms.Mr.Taylorhasextensiveexperienceinthedesign,evaluation,andenhancementoftheman-machineinterfaceinprocesscontrolapplications.Hedevclonedhumanfactorsguidelinesforthedesignofnuclearpowerplants(ElectricPowerReseachInstituteGuideNP-1637);preparedemergencyproceduresfortheDukePowerCompany;anddevelopedmaintenanceproceduresanddocumentat'onatDukePower.Hehaspartici'patedinallphasesofControlRoomDesignReviews(CRDRs),includingover75inteviewswithlicensednuclearoperatorsandsurveysof15controlrooms.NineM'lePointUnit1DetailedControlRoomDesignReview-ServedasProjectDirectorresponsiblefortheplanningandcoordinationofa3.1projecttasks.ConductedOpeatorInterviewandControlRoomSurveyeforts.EstablishedmethodsandprocedurestoidentifyandanalyzeoperatortasksbasedupontheplantspecificBWROGEPGs.Establishedmethodsandproceduresandconductedtheverificationofsuitabilityandavailabilityofinformationandcontrolneedstoaccomplishopeatortask.DesignedandconductedeffortstovalidatethatemergencytaskcanbeeffectivelyaccomplishedbytheoperatingcrewinthehNP-1control'oom.DirectedareviewoftheproposedSafetyParameterSafetySystemandasurveyoftheTechnicalSupportCenterandEmergencyOffsiteFacility.DevelooedmethodologyandproceduresfortheNMP-1AssessmentPhaseandconductedtheassessmentofHEDs.DevelopedconceptualsolutionstosignificantdiscrepanciesanddesignedandestablishedaHumanFactorsManualprovidingguidanceandcriteriafortheimplementa-tionof'controlroomenhancements.Developeddetailedsolutionsfortheimplementationofcontrolroomenhancementsincludingestablishmentofsystemandsubsystemdemarcationlines,mimicingofsystemflows,system,subsystem,andcomponentlabelingpackages,replacementofmeterscales,andcolorcodingofmeterscales.DesignedandconductedeffortstoverifythatenhancementseffectlyresolvediscrepanciesbutdonointroducenewHEDs.oGinnaControlRoomDesiunReview-ServedasProjectDirectorresponsibleforplanningandcoordinationofallprojecttasks.EstablishedmethodologyandprocedureforutilizingtheWestinghousegenericERGstoidentifyoperatortasksforaccomplishingcriticalsafetyfunctions.DirectedandconductedtheControlRoomSurveyeffortincludingtheenvironmentalmeasuresofcontrolroomlighting,noise,humidity,temperature,andairvelocity.Establishedmethodologyandproceduresfor theGinnaDCRDRValidationofcontrolroomfunctionsconductedincoordinationwiththeGinnaEOPdevelopmentprogram.DirectedandevaluationoftheGinnaSPDSinresponseto.-NUREG0737,Supplement1,reauirements.Peformedahumanengineeringreviewofpanelmodificationdrawingsandcharacteristicsforeauipmentinstalledinresponseto.Reg.Guide1.97.CurrentlyconductingtheGinnaAssessmentPhase.oNineMilePointUnit2DetailedControlRoomDesinReview-ServedasProjectDirectorresponsiblefortheplanningandcoordinationofallprojecttasks.Directedasurveyofcontrolroominstrumentationandcontrols,aninventoryofcontrolroomequipment'ndareviewofhistoricaldocumentsforBWRplants.DirectedareviewoftheSafetyPararneterDisplaySysterntheTechnicalSupportCenter,andtheEmergencyOffsiteFacility..Revisedmethodologyandproceduresforidentifyingopeatortasksandestablishingtheinformationandcontrolneedstoexecutetheemergencyoperatingprocedures.Conductedthecomparisonoftheinformationandcontrolneedstothecontrolroominventorytoestablishavailabilityandsuitabilityofcontrol'roomequipment.Establishedmethodologyandproceduresforthewalk-through/talk-throughvalidationofcontrolroomfunctions.Conductedthetalk-throughvalidationtaskeffort.CurrentlyconductingtheassessmentofNMP-2HEDs.oArkansasPoweraLightControlRoomDesignReview-TaskLeaderfortheidentificationofoperatorfunctionsandanalysisofemergencytaskforANO-1.WorkingwithANO-1operators,identifiedinformationandcontrolneedsforexecutingtaskobjec"ives.ConductedareviewofNUREG-0700criteriaandbas'documentstoestablishtheANOsurveychecklist.DeterminedtheapplicabilityoftheSection6designcriteriatotheANO-1controlroomand.researchedthebasisdocumentationfortheappropriatenessofspecificc"iteriavaluestothenuclearpowerplantcontrolroomapplication.ConductedtheANO-1ControlRoomSurveyefforttoidentifydiscrepanciestoaporopriatedesigncriteria.0MarbleHillControlRoomDesianReview-TaskLeaderfortheopeatorinterviewsandchecklistefforts.Conductedover25interviewswithMarbleHilltrainingandopeationspersonnel.Analyzedresultstoidentifypotentialhumanengineeingdiscrepancies,andpreparedtheOperatorInterviewTaskReport.UsingtheWestinghouseEmergencyResponseGuidelines(ERGs)asabaseline,identifiedtheoperatorfunctionsandtasksneededtoaccomplishtheemergencyresponseobjectives.WorkingwithMarbleHillsubjec"matterexperts,identifiedtNeinformaCionandcontrolneedstoperformemergencytaskscomprisingtheWestinghouseEBQs.PREVIOUSEXPERIENCEo1982to1983BioTechnoloov,Incor~rated,FallsChurch,VirginiaSeniorProgramAnalystServedasprojectdirectorfortheDukePowercontrolroomreviewhumanfactorssupporteffort.PrincipalinanoperatingexperiencereviewfortheDukePowercontrolroomreviewandestablishedchecklistcriteriaandmethodo-logyforthecontrolroomsurveyeffort.PrincipleinvestigatorinaprojectconductedforDukePo~ertoprepareaguideforthedevelopmentofmaintenance procedures.PreparedandconductedtrainingseminarsforDukePowerprocedurewritersandengineerstoenhancetheirtechnicalwritingskills.o1980to1982EssexCorporation,Alexandria,VirginiaHumanFactorsBranchManagerResponsiblefortheplanningandcoordinationofprojectswithprivateutilities.toenhancecontrolroomoperationsinnuclearpowerapplications.Designedsurveychecklistsanddataformsforevaluationofcontrolroomenvironment,equipmentdesign,andfacilitydesignandlayout.Developedamethodologyforthereviewofplantsystemfunctionsandanalysisofoperatortasks.DesignedandconductedanexperimentusingtheDukePowercontrolroomtrainingsimulatorstoevaluatetheeffectivenessofthreecandidateemergencyprocedureformats.Princ'pieauthorofawriter'sguideforemergencyprocedurespreparedforthenuclearstationsatDukePower.o1978to1980U.S.CoastGuard,Washington,DCIndustrialEngineerTechnicalexpertandstaffadvisortotheOfficeofResearchandDevelopmentonmattersofindustrialengineering,humanfactors,andoperationsresearch.Primaryprojectswereintheareasofproductdesignandsafety,crewstationdesign,andcrewperformanc.Directedeffortstoestablishanindexoflifesavingcapabilityforpersonalflotationdevices.PlannedandorganizedresearchtoassesstheeffectsofwavemotionsoncrewperformanceanddesignedashiptestprogramtoestablishcriteriaforfatiguestandardsonCoastGuard41-footand44-footsearchandrescuecrafts.o1974to1978NorfolkNavalShipyard,Portsmouth,VirginiaNuclearEngineerSuccessfullycompleted1,500hoursofcourseworkandformalinstructionintheoperationandmaintenanceoftheS5Wsubmarinereactorplant.QuailfiedbyNAVSEAontheNavalReactorExamasaReactorPlantShiftTestEngineeandadvancedtothehighestgradelevelofnuclearengineer.PreparedtechnicalinstructionsandspecificationsfortherepairandmaintenanceofthemechanicalandfluidssystemsoftheWest'nghousereactorplant.o1972to1974VirciniaPolytechnicInstituteandStateUniversity,Blacksburg,Virgin'aResearchAssistantAssistedinresearchprojectsspecializingineyemovementsandvisualsearch.Esablishedanexperimentalsetuptocollecteyepositiondataat~asamplerateof1,000-per-secondanddevelopedcomputermodelsofsearchbehaviortoextracteyemovementparameters.EDUCATIONM.S.,IndustrialEngineeringandOperationsResearch(HumanFac"ors),VirginiaPolytechnicInstituteandStateUniversity,Blacksburg,Virginia,1975 EDUCATION(continued)BS~gIndustrialEngineeringandOoerationsResearch,VirginiaPolytechnicInstituteandStateUniversity,Blacksburg,Virginia,1972PROFSSIONALAFFILIATIONSHumanFactorsSocietyAmericanInstituteoEIndustrialEngineers FC5.1September1985CONFIDENTIALRESUMENAME:MarkAllenDooleyPERSONAL:Age:31DateofBirth:2-25-54Married;GoodHealthEDUCATION:Licenses-RONMPUnit1SRONMPUnit1,CurrentlyundergoingTrainingforSRONMPUnitIIRochesterInstituteofTechnologyJune1982-Sept.1984RemsenCentralSchoolRemsen,NewYorkGraduate,1972U.S.NavyMachinistMate"A"SchoolGreatLakes,Illinois1972MachinistsMate"B"SchoolGreatLakes,Illinois1972NuclearPowerSchoolBainbridge,Maryland1973NuclearTrainingPowerUnitWestMilton,NewYork1974OtherMilitarySchoolsJan.1975-Sept.1'976 Resume:M.DooleyPage2EMPLOYMENT/EXPERIENCE:NiagaraMohawkPowerCorporationSyracuse,NewYork9-83toPresentPosition:TrainingSupervisorNMP-2Duties:ResponsibleforthedevelopmentandimplementationofTrainingandRetrainingprogramsforlicensedandnon-licensedpersonnelatNineMilePointNuclearStationUnit-2.This.includesinitialColdLicenseTrainingandINPOAccreditation.TheTrainingSupervisorisalsoresponsibleforthedocumentationandtestingrecordsforsitepersonnel.11-81to9-83Po'sition:AssistantTrainingSupervisor(Nuclear)Duties:AssistinthedevelopmentandimplementationoftrainingandretrainingprogramsconductedforlicensedpersonnelattheNineMilePointNuclearSite;preparelessonplans,conductclasses,prepareandadministerannualoperatorexaminations;developandpresentgeneralinterestandspecialclasses;maintaindocumentedtrainingandtestingrecords.Developandconducttrainingsessionsfornon-licensedpersonnelatthesiteincludingsemi-annualsteamandmechanicalfundamentalclasses.1-81to11-81Position:NuclearAuxiliaryOperatorEDuties:UndergeneralsupervisiononashiftinaNuclearStationtoperformanyofthedutiesofAuxiliaryOperatorsoflowergradeandto,assistintheirtraining;andattimes,asrequired,toberesponsiblefortheoperationofthereactorturbo-generatorunitandrelatedequipmentfromtheControlRoom.3-80to1-81Position:NuclearAuxiliaryOperatorCDuties:UnderdirectsupervisiononashiftinaNuclearStationtoberesponsiblefortheoperationalcareofmainturbo-generatorandreactorunits;tooperateordirecttheoperationofthehighesttypesofauxiliaryequipment;toexecutesafeandeffectivemark-upsonequipmentwithinthestationandtoassistinthedetailedtrainingofAuxiliaryOperatorsoflowergrade.12-78to3-80Position:AuxiliaryOperatorBDuties:AsanAOB,underdirectsupervisiononshift,toberesponsiblefortheoperationandcareofvarioustypesofcomplicatedauxiliaryequipmentandberesponsibleforthesafehandlingofwasteproductsandotherequipmentassociatedwithturbo-generatororboilerunitsandwithcasualsupervisiontostartandstopsuchequipment. EMPLOYMENTCONTlNUED:Resume:M.DooleyPage3~.S.NavyNavalNuclearPowerTrainingUnitS3GPrototype10-77to12-78Position:MechanicalOperatorStaffXnstructorDuties:HelpedintrainingofassignedstudentsinsystemknowledgeandoperationalconceptsoftheS3GPrototype.Directedpersonnelinbothcorrectiveandpreventivemaintenanceassociatedwithallmechanicalsystems.Responsibleforma)orrepairstoserviceandControlAirSystems.ChosenforAdvanceQualifications.Assignedthetaskofself-motivatedtrainingintheareaofEngineeringWatchSupervisorandEngineeringOfficeroftheWatch.8-74to10-78U.S.S.JamesK.Polk(SSBN645)FleetBallisticsMissileSubmarineQualifiedasEngineRoomSupervisoroftheMechanicalDivision.Assistedinmaintenancerequiredtokeepthesubmarineoperationallyready.AssignedasTrainingPettyOfficerfortheMechanicalDivision.DuringthistimeIreorganizedthetrainingsystemtoamoreefficientprogram.Xwasresponsibleforthetesting,upgradingandqualificationofqualifiedandunqualifiedpersonnel.AssignedasDieselExpertatwhichtimeIwasresponsibleforthetrendanalysis,preventivemaintenanceandacompleteoverhaulofthedieselengine.IreceivedaSquadronAccommodationforthistask.AssignedasNuclearAdministrativePettyOfficerfortheMechanicalDivision.IwasresponsibleformaintainingallTechnicalManualsuptodate.6-73to8-74U.S.S.SimonLakeAS19SubmarineTenderAssignedtotheRadiologicalControldivision.QualifiedasRadiologicalControlSupervisor.3-73to6-74NavalNuclearPowerSchool&PrototypeBainbridge,MarylandCompletedsixmonthsofcollegelevelcourses,coveringallaspectsasReactorCoreConstruction,operationtheory,andrelatedchemistry.control.ThiswasfollowedbysixmonthsoftrainingattheDlGPrototypeattheKnollsAtomicPowerLaboratory,WestMilton,NewYork.Thequalificationprogramincludedtheoreticalroutinemaintenanceandcasualtyaspectsofreactorandpropulsionplantoperation.1-73to3-73U.S.S.YosemiteAD19AssignedtoEvaporatorDivisionoftheEngineeringDepartment..Responsibleforthemaintenanceandoperationoftwotriple-effectevaporators. SQGr.IDER,P~CI.RKFlvEDVI+lB.(COBBDATETIME;xiNEMl'EPOwTEke2October1984ENGINEERCOhxRGL8YS~~."2DIVISIGYiEDUCATiOZRutgersUn'versit7-BachelorofElectricalEngineering-1968UniversityofMaszachusetz-PostgraduatecoursesinElectrical"Engine~>>ng-1970HonmouthCollege"MasterofZLecr'calRngineering1975NevDexseyInstituteofTechnology"PostgraduatecoursesinComputerSciencrandE'ectricalEngine'ng-1978Rutge.sUn'varsity-PostgraduatecoursesinBusiness-1980I,S.h.-CourseinE'ossilPlantInstrumentation-1981DrexelUn'versity-Posgaduatecourses,inElectricalEngineerng-PcverIICHfSESAK)REGISTRATIC!fSEng'ee"-in-TrainingEX?ERIICES~~~YMr.Schneiderh,s12yearso.experinceintheengineeringindust~.Currentl))asComputerApplicaio"sEngineer,heisresponsiblefcr'theeergencyresponsefaci.tieslliquidradvasteccntro1compuersystem,SincejoinngSto~egwebsterEngineeringCorporat'cnin1980,hehasbenassignedtoan1100-.'%oilingeaterreactcrplantprojectasCc"-pue"hpplicationsEngineer.P.iortojoin'ngStone5WebsterXngineeringCorporation,Mr.SchredervasaDigitalandCc~uerSystemDesignEng'neerfo"RCA,andaCcamuni-cst'onsSystemEngineerforBoc"-hllenhppliedResearchandtheIsraelElectricCorporation.PROF".SSIG3ALA:.:1:ATIOInstrumentSoc'7ofAmeica-Hember DETAILEDEXPERIZNC-RECORDSCh>:.ID',FMCI.81825STO>&Wc.3STZRENGlhcERINGCORPORATIONCEERYEILL,NJ(Nov1980-Present)Appointments:ComputerApplicat'onsEngineer-Nov1980NineMlePointNuclearStation"Un't2.NiaaraMohawkPowerComozationJan1981-Preseat)hsCO?PUi.RAPPLICATIONSENGibivlfortheContzolDivsionStaf(Nov1980-pzcsea'),respons'bleforma'nplantcomputer,liquidradvastecontrolsystem,digitalrad'atioamoaitoziagsystem,andemer-gencyresponsefacilit'esdatasystem.Fozthemainplantcomputer,identifiedanddefinedda'aiafowatioatobesuppliedtothccompute."'endoraadidntifieddeficienciesiasoftvaeperformancezcquiremeatsanddocumentationoftheserequirements.E'oztheliquidzadvastccontrolsvstm,vzotcbidspec'f.'cation*andissuedcomoetitivcbids.Forthed'gitalradiationmonitoringsyste=,vzotcbidspecif'catioas.Fortheemc"geacyresponsefac'.'iesdataayste,developspreliminaryrequire-mats,cvaluatcsGZqvotes,ideatifiespoteatialvendors,aaddevelopsimp}e"atat'aschcdu'.FortheLH/LViCcompue.system,vzotcbidspccificaioasissuedfozcompctiivebids,evaluatedbids,.selectedve-doz,vzotepuzc~msespec'cation,providedcngircazingandf'rstlevelmanagmen-inter.acevith1ioaey"ell,PMSD,thevendor,toinclude6-veak"factoryacceptancetest.Cu"eatlyzcsponsibleforprovidingcon-tinuingeng'nearingaadfizstlevelmanagementfunctionstosupportia-stalationandstarupofthecomputer,including'thasicacceptancetesting.AsCQP4TiZAPPLICATIONSENGINE"-3fortheCompute.ApplicatioasStaff(Nov1980-Dcc1980)ystudiedÃBCemergencyresponsefac'l'ties-ayaemraqv.ramaats.RCAGO>cKt~iIlCO~~NICATIOHSS7S;.~SCA!K'tNJ(Ju'y1978-Hov1980)hs.-DIGITALDESIGNE.'tG'hc=3fc"theTechaica'taff,iavcstigatedap-oachasaaddevelopedhardwareaadf'~arefortheX.25coc=uaicationscontrol}aofaGA220TELEXconcntzaor.Developedvideocontoilerandkeyboardcommv"icationsine.facemodulesforGA220microprocesaor-bascdTE~~operator'sconsole,.vxoteelecricalenginer~gpoztionoaproposaltobuildvideoterminalsforthegove~cat,providedfieldc-ginaazingsupportduringinstallationof4,000-liaaTZLZXconcentrator,andvrotathepczfozmaacespecificationfor16,000"lineTZ~+svitchuti-lizingAE2901bitsl'caaiczoprocassorsandGAma~icmaputezs.RCAGLOBALCOKQJNICATIONSINCOR-ORATE.Nill'ORKCITYNY(Feb1975-July1978)AaADMINISTRATORfortheanalityAssuranceGroup(Jan-July1978),per-formedtechnicalevaluatioaofaccuracyandapp}icabilityofsystemre-portingprocedures,developednavproceduresvhereappropziate,and ~, MISdefinadqualityassurancefunctions'nanewcomputarizedcircuitmanage-mansystam.AsDESIGNDGD~fortheTechnicalStaff(Feb1975-Jan1978),assisC-edinthedevelopmentofthesysemperformancespecification,bidspeci-fi.cation,andconigurationdesignforamicroprocassor-basedleasedchannelcontrollerutilizingCOSMIC1B02;participatedinb4evaluation,system-design,a"dimplcantatiocofanautovonteakmicroprocessor-,basedmonitor;vrotesotwareforthemonitormicroprocessorCOSMIC180';participatedinsystemandsofwaredesignformicroprocessor-basedtextpointmonitorutilizinganINT'8080;wrotadatabaserequiremensforcomputerizedcircuimanagementsystemandsystamspecification;andde-s'gnedsystemforNodalalarmmon'or.BCOZ-ALLfQPLI"9RESEARCH.hc.VSGZVS3URY,KJ(April1973-Feb1975)AsCOEQiYtICATIQNSSYSTEMZ.'IGIN:.=3,partic'jatedinformulatingcandidatesystesevaluationofeachdesig"anddevelopmentoffinaldesignforatacticalmob'lesubscribertelephocesystem,pat'ipatedinthedevelop-mentofanin-erfacestandardizationproposalforperipheraldevicespur-e"asadbyt"eU.S.goveentformilitaryconarunicationssyste"s,anddevelopedthene"workcontroldatarequireentaforafamilyofscullcomputerizedswitchboardsinclud~agforwts,datamessage1engths,memoryracuire=ents,anddatatrarsfertech'ques.ISB.ULELCHICCOw:"A.'iY,EAI:-A.ISRAEL(Feb-Kov1972)AsTELCO?KJNICATIO!iSSYS'P>SENGR'R,designedanewlegofpoverlinecariernetworkuilizingmultichannel,speechplus,cot=unica'onsequ'pment,andintegrateditintotheexistingprogram.participatedinsiteselectionandpreparationfornevmicrowavecommunicationslinkocompany-ownedtelephonesystem. June1983CONFIDENTIALRESUMENAME:MichaelJamesColombPERSONAL:Age:33DateofBirth:6/25/50Married;GoodhealthEDUCATION:St.AnthonyofPaduaHighSchoolSyracuse,NewYorkGraduated1968-RegentsDiplomaOnondagaCommunityCollegeSyracuse,NewYorkGraduated1970-A.A.S.inElectricalTechnologyGeneralPhysicsBasicIntroductionCourseJanuary-March1972-8weeksCovering:Math,Physics,Engineering,Chemistry,HealthPhysics,NuclearInstrumentation.GeneralElectricBWRTechnologyCourseApril1972-4weeksCovering:GeneralBWRTechnology,SpecificsonJAFNPPSystems.NiagaraMohawkSystemCourseJune1972-2weeksGeneralElectricBWRTechnologyCourseMay1973-2weeksNiagaraMohawkFireSchoolJune1974-3daysGeneralPhysicsTrainingProgramDecember1974thruMarch1975-80hrs.GeneralPhysicsLicensePreparationCourseApril-May1975-4weeksTVABWRSimulatorTrainingJanuary1977-3daysTVABWRSimulatorTrainingMay1978-3days Resume:H.ColombPage2EMPLOYMENT'iagaraMohawkPowerCorporationSyracuse,NYJune1981toPresentPosition:Duties:StationShiftSupervisorWritingpre-op,operating,andspecialproceduresforNMP82andreviewingDesignReviewsforNHP82systems.Superviseoperatingpersonnelandassistintheirtrainingforlicensing.1979to1981Position:Duties:ChiefShiftOperatorWritingpre-operationaltests,operatingandspecialprocedures,andsurveillancetestsforNineMilePointUnit2.Duringthe1979NineMilePointUnit1refuelingoutage,supervisedinstallationandtestingofseveralplantmodifications.1976to1979Position:Duties:1975to1976Position:Duties:ChiefShiftOperator,JAFNPPResponsibleforoperationofControlRoom.Providedsupervisionandtrainingfor.alllowergradeoperators.Participatedinallphasesofplantoperation,start-upandshutdown.Performedanddirectedsurveillance,testsonallplantsafetysystems.NuclearOperator"E",JAFNPPAsSenior"InPlant"Operator,responsibleforcareandoperationofallplantequipmentincludingtheMainTurbineGenerator,allplantauxiliarysystemsandreactorsafetysystems.Participatedinallphasesofplantstart-up,shutdownandoperation,includingsurveillancetesting.Participatedinallphasesofrefuelingoperations.ObtainedR.O.LicenseJune,1975.1972to1975Position:Duties:iVuclearOperator"C",JAFNPPParticipatedinallphasesofpre-operationaltestingandinitialplantstart-uptestingprogram.Responsibleforinitialequipment"run-ins",systemflushingoperationsandsystemturnoverforoperations.1971to1972Position:Duties:.NuclearOperator"C",NHPNPPAsAuxiliaryOperatoronShift,obtainedexperienceoperatingallplantauxiliarysystemsfromoutsidetheControlRoom.Participatedinallphasesofrefuelingoperations,and"sipping"procedures.1970to1971Position:'uties:GasHechanic"B",NHPC,Oswego,NYDuringthisperiodwaspromotedfromGasMechanicHelpertoGasMechanic"A"topositionabove.Responsibilitiesweretooperatevariousmachineryassociatedwithconstruction,maintenanceandrepairofnaturalgaslinesandservices.AlsoworkedinthemaintenancecrewduringarefuelingoutageatNineHilePointUnit1duringthisperiod. ARDCorporationROBERTLoKERSHNERVicePresident,AppliedSystemsTechnologyDivisionPrincipalHumanFactorsEngineer0oooHumanFactorsEngineeringSystem-AnalysisExperimentalDesignAnthropometricsoStatisticalAnalysisoControlRoomReviewsoTrainingoGeneralSystemsTheoryAsVicePresidentoftheAppliedSystemsTechnologyDivision,Mr.Kershnerisresponsibleforthecoordinationandreviewofallhumanengineering,appliedbehavioralresearch,humanfactorsandindustrialengine'eringprojectsforARDCorporation.Mr.Kershnerhasbeenactiveinprovidingprofessionalservicesforovertenyears.Intheprivatesectoroftheindustry,hehasconductedGovernment-sponsoredresearchaswellasheldprofession'al.positionswithintheFederalGovernment.Mr.Kershner'sspecialtyistheapplicationofgeneralsystemstheorytothedesign,analysisandimprovementofcomplexsystems,applyinghumanfactorsengineeringprinciplestoprocesscontroldesignsMr.KershnerhasmanagedARD'scontrolroomreviewsupporttotheArkansasPower6LightCompany'sArkansasNuclearOnestation,PublicServiceIndiana'sMarbleHillstationandtheCommonwealthEdisonCompany'sDresden,ByronandBraidwoodnucleargeneratingstations'naddition,hesupervisedSafetyParameterDisplaySystemdevelopmentfortheVirginiaElectricandPowerCompany.Mr.KershnerhasdevelopedControlRoomDesignReviewprogramplansforseveralmajorutilitiesincludingCommonwealthEdison,VirginiaElectricandPower,ArkansasPower6Light,andPublicService.Indiana.HewasinstrumentalinthedesignanddevelopmentoftheARDPerformanceMeasurementSystemforthevalidationofEmergencyOperatingProceduresandtheevaluationofcontrolroomequipmentmodifications.PREVIOUSEXPERIENCEo1980to1981AndrulisResearchCororation,Bethesda,MarylandDirector,HumanFactorsEngineeringDivisionResponsibleforcorporatehumanengineeringandsocialscienceresearchprojects'rovidedtechnicaldirectionofresearchanddevelopment,testandevaluationstudiesin:humanfactorsengineering;militarysystemsdesign,analysisandimprovement;andpersonnelprofiles.CompletedavarietyofprojectsfoxtheU.S.Army.HumanEngineeringLaboratory,includingHumanFactorsEngineeringRecommendationsintheSystemDevelopmentProcess,aprofileoftheenlistedinfantryman,acriticalreviewofInfantrySystemsTesting,theeffectsofCBclothingandequipmentonsoldierperformance,andacriticalreviewofNightVisionSystems(InfraredandLightIntensification).o1978to1980NationalBureauofStandards(NBS)-ConsumerSciencesDivision,Gaithersburg,MarylandEngineeringResearchPsychologist,ProjectLeaderProvidedhumanfactorsengineeringresearchandanalysissupporttootherfederalagenciesandtoNBS-sponsoredprograms~Areasofinvolvementincludedanalysisofdrivernavigationaids;researchon'peratorvisualsearchpatternsanddeterminationoftheefficacyofestablishingastandard O. ARDCorporationergonomicreferencedatasystem.Developedasetofhumanengineeringguidelinesforenergyconsumptiondisplays'1977to1978Biotechnolo,Incororated,FallsChurch,VirginiaResearchAssociateProvidedhumanfactorsengineeringsupporttoprojectsinthePersonnelPerformanceandTransportationPrograms.ConductedanevaluationofanewformatforinformationpresentationtotimecriticalmaterialsfortheU.S.NavyandinvestigatedanU.S.AirForce-sponsoredprojecttotestandevaluatelow-fidelitysimulationaidsforintermediate-levelavionicstraining.o1976to1977FederalHihwayAdministration-AnalysisandExerimentalDivision,McLean,VirginiaAssistantResearchPsychologistResponsibleforconductingallphasesofhumanengineeringresearch,inpaiticular,driverperformancestudi.esinsupportoftheFederalHighwayAdministration'sresearchprogramsrelatedtotrafficmanagementandmotoristinformationsystems.o1975to1977CyberneticsResearchInstitute,Washington,DCAssistantResearchPsychologistResponsibleforthepsychologicalresearchconductedattheinstitutecontractedthroughtheBureauofEducationfortheHandicapped.Assistedinthe.developmentandevaluationofselectedvibrotactilecodesasanalternativecommunicationsystemforthedeafand/orblind.EDUCATIONM.A.,HumanFactorsPsychology,TheCatholicUniversityofAmerica,Washington,DC,1977B.A.,AppliedPsychology,curnlaude,UniversityofBaltimore,Baltimore,Maryland,1975Certificate,IndustrialSafety,HealthandEnvironment-DepartmentofEngineering,UniversityofWisconsin,Madison,Wisconsin,1979PROFESSIONALAFFILIATIONSHumanFactorsSociety(National6PotomacChapter)AmericanNuclearSocietyPsiChi(PsychologyHonorary)MILITARYSERVICEU.S.ArmyParatroops,1968to1970 ARDCorporationVINCENTJoFORTUNATOIIIStaffEngineerHumanFactorsPsychologist0000HumanFactorsEngineeringPsychophysiologyHumanPerformanceAssessmentHumanElectrophysiologyinOperationalSettingsoDisplayTechnologyoExperimentalDesignoStatisticalAnalysesoMan-ComputerInterfacingAsastaffengineer,Mr.FortunatoprovideshumanfactorssupporttoavarietyofARDclients,bothresearchandconsulting.HisresearchactivitiesincludeNASA-fundedprojectsinvolvingpsychophysiologicalmeasuresofworkload,andthegenerationofcomputergraphicdisplays.HissupportofARD'snuclearclientshasincludedhumanfactorsreviewsofcomputergraphicdisplaysystemsatNineMilePointUnit2,Rochester'Ginnastation;CommonwealthEdison'sQuadCitiesandDresdenplants,andLousianaPowerandLight'sWaterford3stationsHehasalsoreviewedgraphicdisplaysofradiation/meteorologicaldataforVirginiaElectricPowerCompanyandCommonwealthEdison.HissupportofARD'snuclearclientshasalsoincludedcontrolroomIaCinventoriesatNiagaraMohawk'sNineMilePointUnit2andRochesterGasandElectric'sGinnastations,andhasalsosupportedCRDRreviewsforCommonwealthEdison..PREVIOUSEXPERIENCEo1984-1985KLDAssociates,HuntingtonStation,NewYorkResearchScientistProjectmanagerresponsibleforconductingdriverperformancestudiesundercontracttotheFederalHighwayAdministration.Dutiesincludedday-to-dayofficemanagement,employeetraini.ng,subjecttesting,datacollectionanddataanalysis.o1983-1984ExtensisMedicalCenter,Roslyn,NewYorkBiofeedbackConsultantInitiatedanddevelopedallfacetsofbiofeedbacktherapy,fromconceptiontoinception,asanintegralpartofanexistingmedicalpractice~Responsibi-.litiesincludeddevelopmentofeffectiveclinicalprocedures,purchasingofcomputer/physiologyequipment,andthetreatmentofpatients,whichincludedreal-timedisplayofcomputergraphicsandusercomputerinterfacing.o1980-1983StateUniversityofNewYork,Binghamton,NewYorkSupervisorofResearch,PsychophysiologyLaboratoryResponsiblefordirection,coordination,andsupervisonofallresearchprojectsinvolvingpsychophysiologymeasurementsandautonomiccontrolusingcomputerassistedbiofeedbacktechniques.Dutiesincludedsubjecttesting,datacollectionandanalysis,computerprogramdesign,andpreparati.onofdraftsforpublicati.on,aswellassupervisionoflabassistants.AlsocollaboratedwithcomputerspecialiststodesignandprogramCRTgraphicdisplaysofelectrophysiology. ARDCorporationo1980-1982StateUniversitofNewYork,Binghamton,NewYorkInstructorEResponsiblefordevelopmentofcurriculaforseveralpsychologycoursesincludingIntroductiontoPsychology,PsychologyofLearning,LearningLaboratory,MotivationLaboratory,SensationandPerception,PerceptionLaboratory,andSocialPsychologyo1979-1979GerontologyResearchCenterNIH/NIA,Baltimore,MarylandPsychologyIntern/Technician,LabofBehavioralSciencesCollaboratedwithdoctorsatNIH/NIAinthedesignandimplementationofresearchprojectsinvolvingcardiovascularcontrolhypertension,athleticabilityandotherpsychophysiologyprojects'esponsibilitiesincludedsubjecttesting,datacollectionandanalysis,andpreparationofdraftsforpublication.EDUCATIONM.A.,ExperimentalPsychology,StateUniversityofNewYork,Binghamton,NewYork,1982.B.S.,Psychology,StateUniversityCollege,Oswego,NewYork,1979'ROFESSIONALAFFILIATIONSHumanFactorsSocietyBiofeedbackSocietyofAmericaBiofeedbackCertificationInstituteofAmericaPsiChi(PsychologyHonorary) ARDCorporationE>>RALPHDUSEKManager,SpecialProjectsSeniorScientistoHumanFactorsEngineeringoAnthropometricsoMan-machineCompatibilityEvaluationoPersonnelSelectionoTrainingandSimulation,oJobProficiencyMeasuremen'tDr.Dusekhasover30yearsofexperienceinappliedexperimental.psychologyandhumanfactorsengineering.Duringthatperiodheheldasuccessionofresponsiblepositions,a13,involvingappliedresearch.Inaddition,'hehasextensivemanagementexperienceindirectingtheactivitiesofin-housepersonnelandcontractorsconductingworkforwhichhewasresponsible.Dr.Dusekhasconductedstudiesontheeffectsofextremeenvironmentsonman-machinecompatibility.Hisworkinthisareahasbeenappliedtothedesignofclothing,equipmentandworkplaces.Dr.Dusekwasresponsibleforearlymilitarystudiesonperformance-basedtraining,testingandon-the-jobtraining,aswellrealisticunittrainingtechniques'r.Dusek'sworkwithperformance-basedtestinghasbeendirectedtowardqualifyingorverifyingindividual'sjobproficiencyforholdingaspecificlevelpositionsHehasalsohadwideexperiencewithdesignoftestsforselectingandclassifyingenlistedandofficerpersonnelforassignmenttospecificpositions'uringthepastyear,Dr.Dusekhasparticipatedinhumanfactorsevaluationsinnuclearplantcontrolroomdesignreviews'ehasbeenresponsiblefortheoperatingpersonnelsurveysandreportsatNiagara-Mohawk'sNineMilePoint2gLouisianaPowerandLight'sWaterford3,RochesterGasandElectric'sGinnaplant,andCommonwealthEdison'sDresden,QuadCities,andLaSalleplants.HeparticipatedintaskanalysesatArkansasPowerandLight'sArkansasNuclearOne,Unit2.HehasalsowrittenHumanFactorsManualsforuseinfuturemodificationsoftheNineMilePointUnit1andUnit2andGinnaStationcontrolrooms.PREVIOUSEXPERIENCEo1982to83AmericanPschologicalAssociation,Washington,DCAdministrativeOfficerforScientificAffairsResponsibleforpromotingthescienceofpsychologyandrecognitionofpsychology'sscientificachievements'esponsibleforstimulatingandmonitoringresearchsupportforthebehavioralsciencesavailablefromGovernmentagenciesandmajorfoundations,andsupportingdevelopmentanddisseminationofstandardsforpsychologicalandeducationaltests,assess-mentsandtheethicsofanimalandhumanexperimentation.SenioreditorofAPA'sGuidetoResearchSupport,Washington,DC,1984'1971to81U.S.ArmResearchInstitute,Alexandria,VirginiaDirector,PersonnelandTrainingResearchLaboratoryResponsibleforplanning,directingandmanaginganArmy-wideresearchprogramintraining,industrialandorganizationalpsychology.Areasincludednew ARDCorporationtechniquesandmethodsforskilltraininginschoolsandunits,extensiontraining,leadershipandorganizationaldevelopmenttraining,trainingaidsandsimulation,selectionandclassificationofofficerandenlistedpersonnel,careerdevelopment,jobproficiencytestingandprogramevaluation.o1965to71U.S.ArmInstituteofEnvironmentalMedicine,Natick,MassachusettsDirector,BehavioralSciencesLaboratoryPlannedanddirectedaresearchprogramontheeffectsofcold,heat,highaltitudeandworkeffortonhumanperformance.Researchinvolvedaltitudeandtemperaturechambersandfieldmaneuversinextremeenvironments.InitiatedprojectwhichresultedinArmydoctrineformaneuveringtroopsathighterrestrialaltitudes'1957to64U.STArmyNatickLaboratories,Natick,MassachusettsHeadofEngineeringPsychologyLaboratoryPlannedanddirectedaresearchprogramontheeffectsofprotectiveclothing(climatic,ballistic,chemical)andpersonalequipment,materialshandlingandaerialdeliveryequipmentonhumanperformance.ResearchalsoinvolvedobtaininganthropometricdataonlargenumbersofsoldiersforuseindesignofArmyequipmentandconductingconsumerpreferenceresearchonArmy-developedclothingandfoodproducts'nitiatedprojectfordeterminingsafetyandventilationrequirementsformissilefuelhandler'impermeableuniformsforhandlingtoxicchemicals.o1953to57U.S.ArmyNatickLaboratories,Natick,MassachusettsResearchPsychologistConductedresearchonvisualperceptionandonpsychophysiologicalresponsesandperformanceofmenexposedtoextremetemperatures.Responsibleforearlyresearchdefiningeffectsofambienttemperatureandskintemperaturesonmanualdexterity.o1951to53UniversityofArkansas,Fayetteville,ArkansasAssistantProfessorofPsychologyTaughtundergraduateandgraduatecoursesinexperimentalpsychology,statisticsandexperimentaldesignsEDUCATIONPhADgExperimentalPsychology,City,Iowa,1951Statistics,StateUniversityofZowa,IowaM.A.,ExperimentalPsychology,City<Iowa,1949Statistics,StateUniversityofZowa,IowaB.A.,Psychology,Mathematics/1947UniversityofMissouri,Columbia,Missouri,ResidentStudentandGraduate,McNair,Washington@DCg1965IndustrialCollegeoftheArmedForces,Ft. ARDCorporationEDUCATION(continued)Graduate,SeniorExecutiveInstitute,Charlottesville,Virginia,1974Certificate,ArmyHumanFactorsEngineeringCourse,Natick,Massachusetts,1960PROFESSIONALAFFILIATIONSHumanFactorsSociety(NationalandPotomacChapter);FellowAmericanPsychologicalAssociationSocietyofAppliedExperimentalandEngineeringPsychology;FellowDivisionofMilitaryPsychology;FellowSocietyofAppliedLearningTechnologyInter-UniversitySeminaronArmedForcesandSociety;FellowPsiChi(PsychologyHonorary)SigmaXi(ScientificResearchHonorary)ConsultingEditor,JournalofAppliedPsychologyMILITARYSERVICE1943to1946U.S.ArmyAirCorps1981'U.S.Army,MeritoriousCivilianServiceAward ARDCorporationROBERTKLEINStaffEngineerHumanFactorsPsychologistoHumanFactorsEngineeringoHumanPerformanceAssessmentoSystemsAnalysisoSystemsSafetyoDisplayTechnologyoStatisticalAnalysisMrsKleinhasbeeninvolvedwithhumanengineeringinthedesignandevaluationofcomplexcontrolanddisplaysystemsforoverfouryears.Hepreparedanoverallassessmentofcruisemissileweaponcontrolsystemhardwareandsoftwarecomponents,reporting'nhumanfactorsengineering,operability,maintainability,safety,andnuclearsecurity.HewasthehumanfactorsmemberofamultidisciplinemaintainabilitydemonstrationteamtoverifysystemcompliancewithNavymaintenancestandards.Heparticipatedinexperimentaldesign,execution,andanalysisonCoastGuardandDODrelatedprojects.Mr.Klein'sexperienceinmilitaryapplicationsofprocesscontrolandintegrateddisplaysystemsisnowutilizedinsupportofnuclearpowerplantcontrolroomdesignreviews'saStaffEngineerinARD'sHumanFactorsTechnologyGroup,hehasparticipatedintheinventory,checklist,validationIandtaskanalysisphasesoftheDetailedControlRoomDesignReviewfortheArkansasNuclearOne,Ginna,QuadCities,LaSalle,andNineMilePoint(Units1and2)stations.HehasalsoworkedonthedevelopmentofaHumanFactorsManualforFutureDesignChangeatNineMilePointUnit1andiscurrentlymanagingpreparationofcontrolroomenhancementpackagesatNineMilePointUnit1andUnit2~PREVIOUSEXPERIENCEo1982to1984VitroCorporation,SilverSpring,MarylandHumanFactorsEngineerPerformedanalysisofTomahawkcruisemissileweaponscontrolsystemman/machineinterface.PerformedanthropometricobservationandevaluationofhardwareonboardNavydestroyertoensurecompliancewithmilitarystandards.Madedesignrecommendationstoenhancesystemoperability,maintainability,andsafety.Reviewedsystemsoftwaretoensureadequatecontrolanddisplayinformationisprovidedtosystemoperators.ParticipatedinmaintainabilitydemonstrationstoverifysafeandefficientsystemandequipmentmaintenanceandtosatisfyNavymaintainabilityrequirements'1979to1981BendixFieldEngineeringCororation,Columbia,MarylandTechnicalWriterandEditorWroteandprepareddocumentationforNASASpaceflightTrackingandDataNetwork.WroteoccupationalsafetymanualforNAVELEX.o1976to1977HughesAircraftCompany,CulverCity;CaliforniaHumanFactorsEngineerDesignedandconductedtargetdetectionexperimentstodeterminerelativemeritsofseveralradarimageenhancementtechniques.Performedcomputerdataanalysis,wrotedetailedrecommendations,andreportedfindingsatsciencestaffmeetings. ARDCorporationo1977FranklinInstituteResearchLaboratories,Philadelphia,PennsylvaniaHumanFactorsEngineerInitiatedaprojectofphotometricresearchfornightsafetyofsmallboats,whichwassponsoredbytheU.S.CoastGuard.Developedexperimentaldesignandbuilteffectiveapparatustomeasurelowlevelglarethresholds.EDUCATIONN.S.,IndustrialPsychology,CaliforniaStateUniversityatLongBeach,LongBeach,Califcrnia,1978B~S~IPsychology,St.Joseph'College@Philadelphia,Pennsylvania,1973PROFESSIONALAFFILIATIONSHumanFactorsSociety ARDCorporationDEKENTBARNESIIStaffEngineerHumanFactorsEngineeroHumanFactorsEngineeringoControlRoomDesignReviewsoNuclearEngineeringoProbabilisti.cRiskAssessmentoComputerApplicationsoTaskAnalysisMr.BarnesbringsanuclearengineeringbackgroundtoARD'sCRDRefforts.Hehasperformedtaskanalysis,checklistsurvey,operatorexperiencesurvey,historicaldocumentreview,andverificationatseveralnuclearstationsincludingArkansasNuclearOneUnit1andUnit2,NineMilePointUnit1andUnit2,Waterford3,andGinnaStationsHealsoparticipatedinthedevelop-mentofagenerictaskanalysismethodologyforCombustionEngineering,tobeusedbytheC-EOwnersGroup.Mr.BarnesiscurrentlyparticipatingintheNRCauditofArkansasNuclearOneUnit1andUnit2,andtheHEDAssessmentProcessforUnit2.HeisalsodirectingastudyofannunciatorrelocationandrewordingforNineMilePointUnit2.Mr.BarnespastHumanFactorsexperienceincludesaControlRoomDesignReviewfortheUniversityofMissouri's10MWResearchReactor.ThisreviewwasbasedonNUREG-0700andincluded'OperatorSurvey,InventoryCollection,DocumentReview,andHumanEngineeringDeficiencyAssessment.MrsBarnes'ackgroundincludesaknowledgeofProbabilisticRiskAssessment,withanemphasisonFaultTreeAnalysis.HehasalsoworkedwithseveralPRAcomputercodesusedforevaluatingfaulttrees.Mr.Barnesnuclearbackgroundincludesaknowledgeofcomputerapplicationsfornuclearpowersystems.ThisincludesknowledgeoflargenuclearcomputercodessuchasCITATION,COBRA,andtheAMPX-IIsystem.PREVIOUSEXPERIENCEo1984UniversityofMissouri,Columbia,MissouriGraduateResearchAssistantPerformedaControlRoomDesignReviewforthe10MWResearchReactor.ThisprojectwasbasedonNUREG-0700,andtheresultsaretobeusedforastudyofapossiblepowerupgradeforthereactor.ReviewincludedOperatorSurvey,Inventory,DocumentReview,andAssessment.o1983UniversityofMissouri,Rolla,MissouriStudentAssistantHelpeddesignaPositronAnnihilationExperimentwhileworkingattheuniversity's200KWTrainingReactor.Thisexperimentwastobeusedtodeterminefatigueinmetals.ProgrammedanApple,IIemicrocomputer.Thisprojectinvolvedsettingthecomputertointeractwithanel'ectronicmeasuringdevice,inordertostudyradiationdamageanddoseratesforreactorpressurevessels. ARDCorporationEDUCATIONBS~gNuclearEngineering,UniversityofMissouri-Rolla,Rolla,Missouri,1983Certificate,EngineerinTrainingPROFESSIONALAFFILIATIONSHumanFactorsSocietyAmericanNuclearSocietyOrderoftheEngineer ARDCorporationRICHARDLeHORSTManager,AppliedBehavioralResearchGroupSeniorEngineer0oooHumanFactorsEngineeringMultivariateStatisticsCognitiveInformation-ProcessingComputer-basedDataAcquisitionSystemsoDisplayTechnologyandComputerGraphicsoHumanPerformanceAssessmentoHumanElectrophysiologyinOpera-tionalSettingsoTeleoperati.on,3-DViewingAsaseniorengineer,Dr.HorstprovideshumanfactorsengineeringsupporttoavarietyofARD'scorporateandpowerindustryclients.Heisalsoresponsibleforanumberofthecompany'sresearchanddevelopmentefforts.Hishumanfactorssupporthasincludedthetask-levelmanagementoftheControlRoomDesignReviewatPublicServiceIndiana'sMarbleHillstation;ataskanalysisatCommonwealthEdison'sByronstationtodefinetheparametersfortheSafetyParameterDisplaySystem;anevaluationoflightingandalternativelouversfortheByroncontrolroom;operatorsurveysatMarbleHill,ArkansasPowerandLight'sArkansasNuclearOneandNiagaraMohawk'sNineMilePointstations;anassessmentofoperatorperformanceusingEmergencyOperatingProceduresatVirginiaElectricandPowerCompany'sSurrystationcontrolroomsimulator;ananalysisofgraphicshardwareandsoftwareneedsfortheVirginiaElectricandPowerCompanyEmergencyResponseFacilities;areviewoftheSPDSandplantcomputergraphicsforLouisianaPowerandLight'sWaterford3station;andanevaluationofseveralCRTgraphicssystemsbeingmarketedforprocesscontrolapplications.Dr.Horst'sbackgroundinexperimentalpsychologyandneuroscienceiscurrentlybeingutilizedthroughhisdirectionofARD'sresearchprojectsinrobotics,3-Dviewingsystems,andbiocybernetics.PREVIOUSEXPERIENCEo1980to1982UniversityofMarylandMedicalSchool-AliedNeuroscienceL~atorator,Baltimore,MarylaodResearchFacultyandProjectCoordinatoraResponsibleformanagingtheday-to-dayoperationsofaresearchlabstudyingelectrophysiological,psychometri.candnutritionalindicesofhumandevelop-ment.Supervisedandtrainedlabpersonnel.Coordinatedi.nstallati.onandmaintenanceofcomputerhardwareandsoftware.Conductedresearchonneuro-,metricmeasuresofnormaldevelopmentandthefeasibili.tyoftheiruseforassessinglearningdisabilities'AdaptedandimplementedacomputerizedsystemforrecordingEEGandevokedpotentialsinahospitalICU.Partic-ipatedintheclinicalelectrophysiologi.cal-assessmentofneurologyandneurosurgerypatients.Designedandprogrammedsoftwarefordatamanagementandanalysis.Developedgrantsupportforresearch-o1975to1979UniversityofIllinois,Champaign-Urbana,IllinoisResearchAssistant,CognitivePsychophysiologyLaboratoryWhiledoingdissertationresearch,participatedinagroupstudyingelectrophysiologicalmeasuresofhumanperformancewithapplicationstohumanengineering.-Responsibleforlaboratorystudiesofvisualinformation-processing,auditorysi.gnaldetection,andcomputer-assi.stedinstruction. ARDCorporationDevelopedstatisticaltechniques(principalcomponentsanalyses,discriminantanalysis,andcross-correlationanalyses)forevokedpotentialdata.Designed,programmedanddocumentedacomprehensive,general-purposecomputerprogramforquantifyingpeakamplitudesandlatenciesofevokedpotentials.MadeextensiveuseofSPSS,BMDPandALICEdataanalysispackages'ontributedtothedevelopmentofgrantandcontractsupportforresearch.o1971to1975Carnegie-MellonUniversity-Psycholo

Deartment,

Pittsburgh,PennsylvaniaGraduateResearchAssistantDuringgraduatecourse-workinexperimentalpsychology,wasresponsibleforresearchprojectsinhumanvisualperceptionandanimalmemoryprocesses'evelopedalabfacilityforrecordinghuman-evokedpotentials.Designedandprogr'ammedsoftwareforreal-timedataacquisitionanddatamanagementandusedSPSSforstatisticalanalyses.EDUCATIONPh.D.,ExperimentalPsychology,NIMHGraduateTraineeship,Carnegie-MellonUniversity,Pittsburgh,Pennsylvania,1981M.S.,ExperimentalPsychology,Carnegie-MellonUniversity,Pittsburgh,Pennsylvania,1972B.S.,Biology-Psychology,BucknellUniversity,Lewisburg,Pennsylvania,1971PROFESSIONALAFFILIATIONSHumanFactorsSocietyAmericanPsychologicalAssociationAmericanAssociationfortheAdvancementofScienceSocietyforPsychophysiologicalResearchPsiChi(PsychologyHonorary)PhiSigma(BiologyHonorary) ARDCorporationROBERTC~MUNSONProjectEngineerHumanFactorsPsychologistHumanFactorsEngineeringComputerGraphicsControlRoomReviewsComputerSoftwareDesignoPsychophysiologyoPsychometricApplicationsoStatisticalAnalysisoExperimentalDesignMr.Munsonprovideshumanfactorssupport,tobothnuclearandnon-nuclearclients,primarilyintheareasofcomputergraphicdisplaysystems'eiscurrentlyProjectManagerinsupportoftheVirginiaElectricandPowerCompany'mergencyResponseFacilitiessystemdevelopmentefforts.ThiseffortinvolvesthedesignandreviewofbothCRTdisplaysandthehardwareandconsolesystemsonwhichthedisplayswillbeimplemented.Mr.MunsonhasperformednumerousSPDSreviews(includingthoseatNineMilePointUnits1and2andGinna),aswellasalargenumberofNUREG-0700(Section7)reviewsofprocesscomputersinthecontextofARD'sDCRDRprojectwork.HealsoprovidedsupporttoGould'sSystemSimulationDivisioninthepreparationofaproposaltotheFAAtoredesigntheAirTrafficControlSystem.Mr.Munson'seffortsforthisproposalwereconcentratedintheareasofhardwaredesign(bothconsoledesignandcomputerdisplaytechnology),maintenance,andCRTdisplaydesign.Mr.MunsonalsohasastrongbackgroundinExperimentalPsychologyandUser-SystemInterface(USI)design.HeiscurrentlyPrincipalInvestigatorofaNASA-fundedPhaseISBIRprojectentitled"PolarGraphics'forRapidAssessmentofMultivariateInformation"andisCo-InvestigatorofaNASA-fundedPhaseIISBIRprojectentitled"BrainWaveMeasuresofWorkloadintheAdvancedCockpit".MrMunsoniswell-acquaintedwithcurrentconceptsindisplay,technologyandhasimplementedavarietyofcomputersystemsforsuchapplicationsasreal-timedataacquisition,databasemanagement,andcolorgraphicsdisplays.EXPERIENCEo1982to1983GeneralPhysicsCorporation,Columbia,MarylandStaffScientist,HumanFactorsEngineeringParticipatedinCRDRsat,Zimmer,SusquehannaandSalemnucleargeneratingstations.Providedhumanengineeringsupportfor.resolutionofhumanengineeringdiscrepanciestoShorehamstation.PerformedahumanfactorsassessmentofthelayoutdesignoftheTechnicalSupportCenteratSalemstation.Assistedinthedevelopmentandimplementationofanentry-levelselectiontestfortechniciansfortheIntermountainPowerProject.AdministeredselectionteststoreactoroperatortraineecandidatesattheVermontYankeeandPerrystations.o1979to1982UniversityofMarylandSchoolofMedicine,Baltimore,MarylandResearchFellow,DepartmentofPhysiologyConductedexperimentswhichfocusedonthemeasurementofevent-relatedbrainpotentials(ERPs),recordedfromthescalpofhumans,duringsubjects'erformanceofpsychophysicaltasks.Subsequentdataanalysesinvestigated ARDCorporationtherelationshipsbetweenvariouscomponentsoftheERPtobothbehavioralmeasures-andassumedunderlyingcognitiveprocesses'utiesincludeddatacollectionandanalysis,computerprogrammingandpreparatonofdraftsforpublicationso1978to1980TowsonStateUniversity,Towson,MarylandGraduateAssistant,DepartmentofPsychologyProvidedsmallgroupandindividualizedinstructioninstatisticsandexperimentaldesign.AssistedintheinstructionofaseminarinstatisticsandprogramminginBASICandFORTRAN.o1978to1979TowsonStateUniversit,Towson,MarylandGraduateAssistanttoDeanofDivisionofContinuingStudiesDeveloped,administeredandreportedresultsofsurveyinstrumentsdesignedtoassessstudentandfacultyopinionrelativetocurriculumissues.EDUCATIONMA~IExperimentalPsychology,TowsonStateUniversity,Maryland,1982Baltimore,B.A.,Psychology,UniversityofMarylandBaltimoreCounty,Maryland,1977Ba1timore,PROFESSIONALAFFILIATIONSSocietyforPsychophysiologicalResearchAmericanAssociationfortheAdvancementofScienceSigmaXi ARDCorporationCyNTHIAF~WEISSProjectEngineerHumanFactorsEngineeroo0oIndustrialEngineeringHumanFactorsEngineeringHumanPerformanceOccupationalSafetyandHealthoStatisticalAnalysisoAnthropometricsoEpidemiologyoFacilityPlanningAsaprojectengineerintheHumanFactorsTechnologyGroup,Ms.WeissprovideshumanfactorsengineeringsupporttoavarietyofARDprograms'Ms'eissispresentlyprovidingDetailedControlRoomDesignReview(DCRDR)supporttotheArkansasPower6LightCompany'sArkansasNuclearOnegeneratingstationandtheLouisianaPowerandLightWaterford-3whereshehascoordinatedtheHistoricalDocumentreviewandchecklistsurveyphasesofthereview.Ms'eiss'xpertiseinthecontrolroomisinthedesign.andretrofitofannunciatorsystems.Shehasperformedannunciatorreviewsforseveralnuclearstationsandhaspublishedandpresentedapaperonthissubject.Inaddition,shehasdesignedworkstationsforcontrolroomoperatorstoensurethatcomputers,hardcopyrecords,andsparepartswereeasilyaccessible,andperformedenvironmentalevaluationsonlight,ventilation,andauditorydesigntonumerousstations's'eisscurrentlyisinvolvedinproductivitystudiesformanufacturingaswellasofficeenvironments,mathematicalmodelsforprocesscontrolvariables,facilityplanningtechniques(officelayout)andautomationtechnologyresearchprojectsforARD'scommercialandGovernmentclients.PREVIOUSEXPERIENCEo1982MichiganBell,Southfield,MichiganMaster'sThesisObservedvisualdispla'yterminal(VDT)operatorsandsupervisorsinatele-phonecompanyoffice.IdentifiedthepsychophysicalstressesoftheoperatorsattributedtotheirinteractionswithVDTs~Developed,administered,andanalyzedquestionnaireswithrespecttothesestresses.Recommendedredesignofjobsandsupervisors'unctionaswellasalternativeofficelayouts.Recommendationswerebasedonquestionnaireandinterviewresultsaswellasanin-depthliteraturesearchinana>tempttoreducestressandimproveproductivity.o1979to1982CenterforErgonomics,UniversityofMichigan,AnnArbor,MichiganResearchAssistantResponsibleforenteringjobandtaskdatafromfourindustrialplantsintoacomputerizedbiomechanicalmodel.EditedexistingcomputerfilesandupdatedrecordsoftaskswhichexceededOSHAstandardsformanuallifting.Directeddrivingsimulatorprojectinvolvingcorrelatingthescoresofaroadtestwithscoresonasimulatorforbothhealthyandhandicappedsubjects.ResponsibleforcoordinatingalldatacollectionfortheprojectsAssistedinanalysisofdataandsummarizingtheresults.Directedmaximumreachprojectinvolving ARDCorporahonthedevelopmentofacomputergraphicrepresentationofmaximumreachbasedonanthropometricdata.Responsibleforcoordinatingalldatacollectionfortheproject.o1981to1982EpidemiologyDepartment,UniversityofMichigan,AnnArbor,MichiganResearchAssistantAssistedindesigningquestionnaire>pre-testingquestions,phoneinter-viewing,homeinterviewing,coding,andanalysisofaprojectonthelifestyleandhealthofseniorcitizensinSouthfield,Michigan'1980to1981UniversityofMichian,Flint,MichiganTeachingAssistantTaughtlabforgraduateclassinworkmeasurement.Preparedandset-upmaterialsforlab.Gradedlabreports'utoredstudentsinTimeStudy,MTM,andWorkSampling.o1980EconomicsLaboratory,Incororated,St.Paul,MinnesotaIndustrialEngineerInternDevelopeddirectlaborcostestimatesfozexistingaswellasnewproducts.Establishedelementaltimesforreceiving,mixing,packaging,forktrucking,andchangeoveractivitiesforthefivechemicalplants'pdateddocumentationandstandardsinthecomputer'sdirect,laborfilchConductedMTMstudiesonnewprocedures.Developedgraphsonmonthlydirectlaborcomparisons.EDUCATIONM.S.E.,IndustrialEngineering,(OccupationalSafetyandHealth),NIOSHGraduateTraineeship,UniversityofMichigan,AnnArbor,Michigani1982B.S.E.,IndustrialEngineezing(HumanFactors),UniversityofMichigan,AnnArbor,Michigan,1981PROFESSIONALAFFILIATIONSHumanFactorsSocietyAmericanNuclearSocietyAmericanInstituteofIndustrialEngineers(ErgonomicandUtilityDivisions)SocietyofWomenEngineersAlphaPiMu(IndustrialEngineeringHonorary) 'hl Hl!t,'f.0!':<'-"i)ass)al)uir)I~SOCIALSECURllYt.,Irn!I!al))VORKEXPiRtf:.t!C""~nntudrnititzqserviceandwork'vithethercclnpanies.ginxvithfirstpcsitionhld..tnc.u-"~OalesFromfino/yr)Tofrno/yr)Prlit)onLevel'PCo.-.sonant,orO;hcrCompanyandLocationfmrneci;.'.Ianagf(s)POSITIOttTITLE4CE="rt)PTIOttUnCCrlinepOSiticntitle:thenCCSCri!Sreap.".:r:)ilil.'.;Znachievcn)en'.sorsrgniricmntcontr'cut)c-s.IrrCr,I)"')c-.typeofopera:ionzncinc.striesinvolvesShearI'.'.!"r.ivi:orsuhfcclion.Itnana-as.falposion,s.o~vnu!,~af.r':ypLofemployeessu"ervi~a"7/69-7/70ChineseAirForce1stP~fAC.S.LUSecondLieutenant-invo.vedinai-.r-:=hydrau1iccomponentsrepair,overh:.)1andtest,supervised10tchnician=.7/70-12/73InstituteofNuclearEnergyResearch~Taoan,Tair;anN.C.Fang7/70-10/70SameasAboveAttendedTaipeilanguagecenterforEn~.'isl.proficiency.10/70-10/7SameasacoveOn-jobtraininginNr~.reactor(30.-').=.CL.ChalkRiver,Ontario,Ca-..sda,Cert'.:ie'aacror~para".orands!ri=-.sndrrvir..NIQi.10/71-12/7Sameasabove4'orked..tTait:anresearchreactor('0tnr.Proten)erationandsu"ve.llancepr:ceitresParticip;)tedil.preoppha=e,fir"t'.loadincandrestprograms.Si:ift.-.:oe.--.-sorincharge,respons'bleforsafe-p:::-tionofthereactor.01./74-10/74ICctsco,Taiv:)nE.R.KilsoyStartuni'.I:r.incor-B'.i'>tr::iningI:vt:rseSanJosr:.C))in-ShanT:=cl.-..olcgyCr>>:.-sc,Jol.:ict,Tl1.Bi'RTC,.orris,111.4. I<A,'~)E1)lU(I3$t)ra,tBf'.RTjt'tist).J.T.,SOC)ALSECURITYM(i':I<I)Fcasc~~V/C)RKEXPERIF!'ICE6'Ih[%I'hfd.)-c)uder!i)itrysrviceandvrork'.vi)hc)hercompanies.Beginv/ith[irstpcs,'tion03tcsFrom(Ino/yr)TO(II'ulrI}t3$))ionLcv'cl~componentorO:hrOc;..pany"ndLe=ationImt..d)3!cIACncger(s)POSITIONTITL=4CES?!PT!O;;Under)tneposit,cnbe;'..'.andc!Cr!bcrcspcn."...echievcntelts:r.'gntt:-enteccl:=cetic"t.Ir.".:3'.!~.:.c':.orsub)ttnC!Ion.IItnara".C.a)pest!',:n,::~rt,:,.'r:.;pc:ofcmpiopccsJcpcfviscc.lO/74-S/7SGESTQBrit~!s!erickC.R.DietzStartunEnrinner-P.".=ic':atadteat,initialiualluc-"'r.:anda:.,-.quentheatupandpO!;ertea:SuptOper-centpo!"er.Obtained~KSR0I.>>ficationinBrunstvick.?9/75-7/79Getsco,Chin-ShanC.D.S'nadingerdt~artuFa~ineer-\'rr-ata.'".G.a".c"ternflushforChm-ShanE.'::rote"==--:-.proceduresforH?Cl,Reac==rRec'r-.a-tionandSB.'I.wrotevari=steci..=-e-relatedsurveillance~roc=-='ures..ci'patedearlyphases,ate=testsnn=equipmentinitialruns.."..vo!vedtotalSystemflushandcot=-truer-cnveselhydroact'vities.estdir.-o=forHPI.TandReactor.;eci==lation=-;s-tem(C.'.t.n-ShanI).G"=Ce"=ifiedS.=.Chin-S:.in.Shift"tpev.risordur'ngi-..'tilfl!r.loadit:I,.'.!e-tl'p"ndpc.:=r=estit;;l"arrant;runofChi'.-:-.an..TestDirtceo'o"Ri)R,test,Ci:in-.,i!anK.SltifLSC'rIin't!d.=':lr)ttt.41!)ut:~Iree!lf".1!C-po'.'1't!cLtit~"tr!rr"t.rI~~a~~~~~,br.uVa 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'h<c(asst)','.<Of)KCXic';ti+a<Cij<<jpcej<jnhj(ncjuden)iji(cryserviceandworkwi(>>othercompanies.03(clFrom(rno/yr)To(rno/yr)Posit'cn(.evet~Corraacv.<...4orf)tn.Con)pcny3ndLoc3(ion(rnrncd(3(cl.lcn3er(s)PO"-IT(OhT(T(.E((GESCftt?7<ON,Under(inc()o((iontitle:ll)cnCescri"4ress:ctb:!:.<(csacl)(ever<)cntsors(gni".(c3ntccntribut'c-s.(cc)s:e-rc!"c.ort()!cnc".on.((mars.-,eric(;csit(cn,s-aYnfea)"'ofcm"toyccssogervisea.7/7n("ecsco,TaivcnKoshenSiteC.D.Sh"c)lagerStarterEn~neer-:'aie.ua-'t;'o-a;i.::-.i;,andhydroprocedures.)?rot".-.-opcedures-jjuclearBciler,"..cinStea-...-.;:Re-actorRecirculation.Part.ci).=-tedi..te::a:-:.=syste(cflushandvesselh,-roact'vitieK.S.X.TestDirectorfor."-.eactorPec'r=:.l.-~tionSystemK.S.I.Certified~:-SRO,sheng.ShiftSuper:ntende.".tdringinitialfuelloading,heatuandp";er=estprc'"a-.thruvarxantyrunforK.S..:s"Di"e==o'forPrimaryContain==atIso<at'onSyste.=K.SaII.ShiftSuperintencentiring.".'=iafuelloadinganddayshiftsupe"visorK.S.II.7/82-1/83OoGetsco)TaivannKuoshenzSiteC~D.Shaadinaer~Oaten<raSu~er.nten-':tr.e.aru-.r,:n,.8startupengineers'orK.S.II"averas=en=.;.test.Participa".teddailystar=uppro".ri=s,p2"t:ingAdtrouble-shootunt'fulaoperatiun.prr.sentaredsurveil)ancetestp:-cc<':.respr~',,-:;tion~andIc.'v1~<a!Pa'ici~.'r'cn)n.Ot~.snit!.,eforc-.iratic:.".:..'ttrv~.i:))tceo<)i:aasvrlt3!Sj.~+<!"a':v)"a'<)/I8IOa"t'".<.'u'"'l'::-~"<!fural3a.":Jna<',aaia))a..a'a:r<<sc'.sra'.a(.u.'jpapa'a~~le<a<~<)$4~<ara tIAI.(p"e"as(tvI)DouglaslhrSI)/i4/8OQLISCRVICEIinitlar)moldayryrphorc;raph2"x2"CITIZENGIIIPl3QU.S.otherspccityEOUCATIOt'llighScnool,Tra<!>>School.BusirressSchool,College,Univcrity,elc)'Sctloclr"aLoa',!oniaGlenvi11"i!SnCollege1t/uc.Potvor-Val1ejoICA1Prototyp*'lrg.Ul!ithoFalls,idahoCurriculumor"..ajorColleeePrepChemistryNavytiuc.EngineeringOatcsAtlcnded9/68-0/719/71-8/755/76-10/76Navj'"iuc.Engineering11/76-5/77DegreerRegentsDiploraa(11of33::-.::;orBSCherr:istry(Cuelace)GraduatedGraduatedIrItt,'AJOnQSPr,OQAMS4TBAI!XQ(ShOVVterm'ItrainingPrcqramS:i.e..BTC-FI(P,TOStPrCgram.IITP.tr!.'.P.etC..ndCcurSeeSuc.SS"A,""8,"Or"C"engineeringCOureS,AdV.Mar're'.!ngl.'.gmt.Sen1inar(AVlr:S).ManagementOOVelOprnentCOurSe(h!O).GeneralManagementCourse(QMC).ctc.A!soshowdates)BIIR6Tu1saTrainingCenterGESPOCertificationKepnerTregoe,B';lR6TulsaTrainingCenterRefresherTrainingLaSalleSiteGESIROCrtificationLaSalleSiteGESFOCertification(Perry)'ll/8O12/8O4/816/818/83httORS,g'.rAROS,PATr.:;,';,PRO,iSSIOYALL!".i'.l'.E'S,PUGLICATIOt4G.ilo.(OCSCribc;.dSt'OwdateS)herofSigmaXiResenrcr,Society,PrivatePilotoT!HI;8PF.ci'Ict"'!ct:-:s(oi;ri"ean'jspccrals~'ll'..ntrludes,crco1p'Ih(nts).".!ariroOfficer,EGO'il/.drJSi'.,S5r..rpropulsionplants~<<~~~I~~~r'AOr,vAgt'L'41X+fI/PI~'rIi~r.~err7 ~stpp1astnt'I(tnsttaltholdincludemilitaryserviceandvrorkw!Ihothercompanies."est(!an~dsetGECol.".poncnt,orOtherCompanyandLocationImmediateIc'ana".er(s)FinancialComputerCenterofEasternNY,Schenectady,NYPOSITIONTITLECOESCRIPTIONUnderlinepos".'ontitle:thendescriberesponsi"itin(.s=.",.".acliicv(.mentSCr5:c>>nhcantcontnbu'.:on(.Indicalepr-."5;;.typOOfOpera:.Sna".OinduStrieSin:O'.Vad.S-...Vlie!OOra..':;,:yorsubtuasu="I'ana=eriatposilion.Sh"::nurserandI.ypcsoicrnployee55'esvs5ed.sOPERRTOR:Demanddepositaccoontir:eandpayroiiprocessingviacorp;arandassociatedperipheralsforseveralarea'=a.-,s.Scotia-Glenvi1leCenti'alSchooHGR:GeorgeBunt1stNat'IBan!:ofScotiaHGR:CaII'e1chSt.Claire'Hosp-Sch'y'YMGR:MaryLouGuerierraHAINTEIIAlsCE:Cleaning,paintingandre,"airofschooIsduringsummer.RECO!ICII.ER:BalancingdailyCDAtransactic;:and~generalledgerpriorto-inputintoc'-.:.tORDERLY,TECH!IICIAN:FloatingorderlyandO.R.Technician.::IJI2USNavy-OfficerCandidateSchool,Nelvport,RISTUDEiii~aNuclearPol;erSchoolHareIsland,Vallejo,CASTUDEiiitiSSubmarineOfficerBasicCourseSTUDE'ITSl"..oroi.otypeIdahoFalls,IDtr>>I)SubmarineOff!cerBasicCourseGroton,CTSTUDDi~soILTUSSDACE(SS!soO7)I.POScanFra""I"(oCDRR.S.FIch/CDR!(.L.Tind~OFF!rrc,':(It:oliiiedOfftce:oftheDec"Colill'.:-'ndDuLY0'ficcr,Er:gir.".erincOffi.r:fthe!latch,En'rleeringDutyOffic..r,D:vi.-,~Officerofth'.1atch.ServedasElectric.::.Of't'icar,!nteliorColni"..unic-:tionsOff'icar,Catt::I(ieCon.rolAcsistant/r".u:<iliatyDivisi:-Ct!.'Lodi"n,Cr,p!.oOf'ce,"ontroli:.sIfe(fisI(IsI;IOsfIcefsQdatIsstftsnci:As>ISLantsSlitp5Dlvlnt]OI:Ic(rl'sC(IIs"."l:octCo'>rdinn;or,A!!orationCt-oi'-ir-:t'sr,Silencir.gOiff'ic::r,Supe(vieed12-2~i,.eI~'in',rp.pa~Ed,a>>>> A ft<<st)f<n<liat)V/Or<KEI":.".,'i"':CEpginyi">fit.tr<oi'ion1'elJ.Ir.t;lvdcrnilitryserviceandv<<orke<<!Ihothercor.ponies.palrssFromlmo/yr)To(mo<<yj'~~'lionLc<<clGECompor<ent.or~0:herCompa:lyardLocationImmediateManager{1PQSITIOffTITLE8OESC<IIPTIQIIUnllerlinepcsltionlitle:thenCescri"ere!:On:i"if!tiesach<cvenentcrs<gn<hcantcent'r<cut<cns..==a'epr"'":;typoolcpcraoc:<ancincuSltiei:1;Olve.Sr:.he!Coraofsehun!<On;Itmanager<atps:t<cn.show-.;.OerandI<<oferrplcyeessupcrv<sed."0-11/80'=L.DATi<<80GE/hEBGStartuoOperationsTulsaTrainingCentertlGR:J.J.Shchan/L.C.TabkeENGlllEER:ComPletedBWR/"-SCertir'-=-,'.-..-.onthPerryPlantsimula-or.Pcrfcr;ctechnicalt<<ritingofVermontYankeeSTATrainIrgCourse<<80-1/83GE/liEBOStartupOperationsLaSalleSitel!GR:S;S.Duink/J.E.EllisEt!GltlEER:Providedtechnical'irectionthecompletionor"preoptst-gonUlni.f'rRv/CU(G33)HSIVlCS(E3".'O"/S-.<(B21C,andEmergencyPot;erRe='<Jnda.-7==.g.AssumedresponsibilityfcrS=:(CL!)transferoForiginalcogniza;.=systeme-=i.:.er.CornpletcdSROCertifica"ionc=LaSalle'..:1(BMR/5).Perforrrcdonshift:chnical~directionduringstartuptes::ngfro...'loadtoTestCondition3onLaSailsUn.Providedtechnicaldirection=orpreootestingonUnit2forHPCS(':2),PC!S'=2'-:),RemoteShutdo;~n(C61),RClC(:-51),RB(=33andUnit2;Iushing.esent<ELDATEl3I)/1OSElllOREllGI."':".-.R:AsOayS;".iftSupcrvisc-duringLaS'le1startuptes:procra;,pr'ovine~dit'<.ctionto5startpergine=--:-incluJir.gprparationofdei<"startuo,",:5andstandingorderstoshi-:t"":.rintInterfa..cdv<ithtlccutc.-.r,a<"dLhcoffic'oresolvelcactorol-.-.:opcrar!:;:Cqu!pe<eniprreb1emS.Pra<<!vde'I'CotiC;.8sto,tu')engineersdurir.cLeSa'!coration1restpro-rminrc.e:.ingr.;.:.:.;tpt'occdurcs,r..@kinorc-om.-.=..d:-,:!oncuston)t,prv'elltlgcpor".,-ORS<P<ctcdasOf)ct'ationsSuper<".t<".'tl;roticr:.onth.Preparedr.:ont!:iyLaSc11c2plco'I)tclststatus<< i(EXP"i'll~~lr!~)v)II'I(listpositi-nI)e'.d.Inc!ud"mili',aryervicoanJworkwithothe'rcompanies.Dates~)(r/yr)(mo/yr)PositcnLevel'6"-Componcnl.orotherCorr;panyandLocalionImmediateManager()PQGITIQI4TITLcEDESCRIPTIONUnderlineposiliontitle:thendescriberes""nsiachievementsorsignificantcont'<<buhons.In=ice)atypoofopcraticnancindustriesin;O'vCd.Sh=wt,e".orsubfunction.IImanagerialposiucn.hownumberolemployeessvpcrviscd.':.esandr~ilIAt~risSEtllOREHGtHEER(Continued)AsOperationsSuperintendentduri".gLaSae1and2startuptestprograr:sancLaSail=-2preoperationaltestprogram,ass-dresponsibilityforthedirection"-.lgs:==r=.-.engineers.Inadditionto".::a'=":eassamoreactiveroleinthestrtu=.esti.e.,performingstartuptestsc"duli.-.-,resolvingstartuptestrelate=pr".'e."s,revievringstartuptestreportsan=dir.==:n"shiftsuperintendents,ActedasC:erati"-=Hanagerforaboutthreemonths.Pro.icdirectionandsupporttoSanJosee."~'..".-swhileonsitevisitstoresolveproble-s.CoordinatedLaSalle1,qnd2acti;ityvri=.-.theleadSTOMAEngineer'.I.~I'lf.'aierutv)I7i~ccc.fhu)cf'oil'.;c).Isti7a3rwP DATF.~/c)gRESUMENAME:O=CX5>mCDATEOFBIRTH:DATEOFHIRE:.JOBTITI.F.:EDUC1'10'A:HignScnoo1(~arne)AddresssOat;'".(sr.Lduation(:o!1eg~".ane>Add>eV>micr>fiears'MajorDe(ree/DateofGrad.OtherEducation: Resume:Page2Name:gMILITAR'CSERVICE(BRANCH)pleaselistindetailallmilitaryexperienceincludingBaseorShipStation,inclusivedates(monthandyear)andpositionheldateachplace.Itemizealltraining(i.e.Nuc.PwrSchool,MachinistMate,etc)andlocationoftrainingandlengthofcourse.JdsVIP/~/A'~A+7/CA)~/~79-7/71P./lgcod@/7/on3}@JANpCCc-.CR/'n.~R4o~QV4,)la/.+Or.t.AEPnm%PEo0~S&HL~SwnJW5GHoo Resume:Page3Name:o/4%7QW5/a4'k,EMPLOYMENT:Positionsheld'withNiagaraMohawk:PresentPosition:StartDate:Duties:VtPreviousPosition:StartDate::)ur'es+oXoPc<7Lcg"e~CoiitrQn<<.c~quiPme~zuNe:<tPreliuus'tartDate.Duties:NextPrevious:StartDate:Duties:PLEASELISTALLPOSITIONSHELDWITHNIAGARAMORA~-USEADDITIONALPAPERIFNECESSARY Resume:Page4Name:0eXC;Zdw;ooEMPLOYMENT:(cont'd)PASTEMPLOYERS:(Pleaselistchronologically,withmostrecentpositionfirst.Useadditionalpaperifnecessary.)COMPANY'SNAMEDATES/POSITIONDUTIESVA'c-/zc~5gL>BpigPYi~WZoo~6V~/cl8M5asd9igP~Aiw/i>~wee88FPA'i/2oiP-e5oC. Resume:Page5Name:EHPMYMENT:(cont'd)(pleaselistchronologicallypastexperienceinpresent3obrelatedcategories.ProfessionalorVolunteerbasis).(i.e.,VolunteerFireCompanies,etc..)Rdcviv CONFIDENTIALRESUMEFebruary1983NAME:RobertW.BullockPHONE:PERSONAL:Age31DateofBirth:September5,1951Married;GoodHealthHeight:5'"Weight:145EDUCATION:EastHighSchoolRochester,NewYorkRegentsDiploma-1969PaulSmith'sCollegePaulSmith's,NewYork1969-1970MonroeCommunityCollegeRochester,NewYorkA.S.inLiberalArts-1973NavSchools:MachinistMateClassASchoolApril1974NavyNuclearPowerSchool(18Weeks)Hay-1975SubjectsIncluding:MathPhysicsMetallurgySpecialTraining(TurbineTheory,etc.)ThermodynamicsReactorPrinciplesHealthPhysics/Rad.ControlsReactorPlantTechnologyChemistryNavyNuclearPowerPrototype,Dec.1975ReactorPrototypeTraining-S3GsiteWestMilton,N.Y.TrainingandqualificationasamechanicaloperatoronanoperatingPWR~3-MManagersSchoolDecember19783-MCoordinatorSchoolMarch1979PropulsionPlantManagementSchoolMarch1979 Resume:R.BulluckPage2EDUCATIONCONTINUED:BoilerWater/FeedwaterTest&TreatmentSchool(CausticSoda)April1979AirConditioning&RefrigerationSchoolDecember1980DamageControlandFireFightingTeamTrainingSchoolAugust1981GEB4RSimulatorMorris,Ill.IntroductiontoIntegra'tedPlantOperationProgram5daysNovember1982EMPLOYifENT:NiagaraMohawkPowerCorp.Syracuse,NewYorkNineMilePointUnitP2Lycoming,NewYork1982toPresentPosition:AuxiliaryOperatorBDuties:AssignedtoUnitPlfortraining,underdirectsupervisiononashifttoberesponsiblefortheoperationalcareofvazioustypesofauxiliaryequipmentassociatedwith.oneormoremainturbo-generatororboilezunitsandwithonlycasualsupervisiontostartandstopsuchequipmentundernormalandemergencysituations.1980to.1982U.S.Navy,U.S.S.BrumbyFF-1044AuxiliaryDivision-WorkCenterSupervisorDuties:Operationandmaintenanceofship'srefrigerationandairconditioningunits,steeringunits,anddieselgeneratorunits.Assistedinqualitycontrolforengineeringdepartmentduringmajoroverhaulpez"odinBathIronworksShipyard,Bath,Maine.DischargedJanury4,1982.1977to1980U.S.Navy,U.S.S.ValdezFF-1096-AuxiliaryMachineryRoomSupervisorDutiies:Operationandmaintenanceofhighpressure(1200PSIG)steamdriventurbinegeneratozs,hydraulicfinstabilizingunits,highandlowpressurecompressedairsystemsAndairdryingsystems,supervisionofassignedpersonnel,in'erformanceofroutineandcorrectivemaintenance,routineandcasualty.operationsofequipment.AlsosupervisionofassignedpersonnelandqualitycontrolduringmajoroverhaulperiodinBethlehemSteelShipyard,Boston,Mass. Resume:R.BulluckPage3EMPLOYMENTCONT'D:1975U.STNavy,S3GPrototype,WestMilton,NewYorkto1977Duties:Sixmonths'sastudentqua1ifyingonS3Gnuclearprototype.RemainderoftimespentasstaffinstructorsDutiesincludedinstructingandsupervisingenlistedandofficernuclearpowertraineesinoperation,maintenanceandsystemsofS3Gnuclearprototype.Alsoassignedtoinsulationrepair,removalandinstallationteam,andmaincoolantpumpremovalteamduringreactorrefuelingmaintenanceperiod1974U.S~Navy:EnlistedJanury1,1974to1975Duties:8weeksrecruittrainir.gOrlando,Pla.,4weeksmachinist'smate"A"school,GreatLakes,illinois,6monthsassignedtoU.S.S.Hitscher,DDG"35,H-Division,andNovember1975throughHay1975,NavyNuclearPowerSchool,Bainbridge,Haryland.I November1983RESUMENAME:MichaelCarsonPHONE:Home'ork:PERSONAL-'ateofBirth:October6,1957DateofHire:October18,1982EDUCATION:DumontHighSchoolDumont,NJ.07628Diploma-June1975WilliamPatersonCollegeWayne,NJMa)or-MathematicsNoDegreeEMPLOYMENT:NiagaraMohawkPowerCorporationNineMilePointNuclearStation10/82toPresentPosition:AuxiliaryOperator"B"Duties:Underdirectsupervisiononashift,toberesponsiblefortheoperational'careofvarioustypesofcomplicatedauxiliaryequipmentassociatedwithoneormoremainturbo-generatororboilerunitsandwithonlycasualsupervisiontostartandstopsuchequipmentundernormalandemergencysituations.MILITARYEXPERIENCE:USNAVY1977-1982U.S.S.Arkansas(CGN-41)8/78-2/79Pre-commissioningUnit10/80-6/82Electrician,assignedtomaintenanceandrepairofelectricalequipmentof41Engineroomandreactorplant.OperationofPland42Reactorplants. MILITARYSCHOOLSResume:M.CarsonPage2BasicElectricityandElectronicsSchoolOrlando,Pla.July-Aug.1977AdvancedElect.andElectronicsSchoolGreatLakes,Ill.Aug.-Sept.1977ElectriciansMate"A"SchoolGreatLakes,Ill.Sept.-Dec.1977Pre-NuclearPowerSchoolOrlando,Pla.Jan.-Peb.1978NuclearPrototypeTrainingWestMilton,NYAug.1978-Feb.1979 DATE)g/5o~RESUMENAME:DATEOFBIRTH:S/i'VQ~6ADDRESS:DATEOFHIRE:/g3UG-JOBTITLE:g~CLEDS0LlaQiEDEPARTMENT:0'/LX~/~d>5EDUCATION:HighSchooI(Name)Address480NNRQ/d~nJdg~/~mODateofGraduationP)8Co1lege'Name)AddressNumberofYearsMajorDegree/DateofGrad.OtherEducation:PdV'C.LL-.HHPA'f0L>I<~/Bid~C0m7/4881dCl=r"d~~1~35~4 Resume:Page2N...:W.Ch'u~)LcPMILITARYSERVICE(BRANCH)pleaselistindetailallmilitaryexperienceincludingBaseorShipStation,inclusivedates(monthandyear)andpositionheldateachplace.Itemizealltraining(i.e.Nuc.PwrSchool,MachinistMate,etc)andlocationoftrainingandlengthofcourse.Qg'v'Pd8SEFI7Y¹In)I~Kg7-l=$Sch'dcLggEA"7Lak'E~ILL,(5Tuoz~i)3~hJp>/Vdvgi~Lp<ggdpvL5renJ~c.h'c.'dLHi~8gio~b~wzys~~OP~suo8UQ7wAJuc.~EBR/DATE//Bi~>Nb-UN]iVIZLGcksWa~.(IooE~i@~0NddRra/<L/8./i~L~-Pno/vgdjgg Resume'age3Name:EMPLOYMENT:PositionsheldvithNiagaraMohawk:PresentPosition:NUCldij<~PZgAIGJCStartDate:Duties:AJIf63'reviousPosition:~3/'g9W~4PM~~R8StartDate:/galh'2Duties:~~~ei~CW<Zf'in~aNextPrevious:StartDace:Duties:NextPrevious:StartDate:.Duties:PLEASELISTALLPOSITIONSHELDWITHNIAGARAHAHA~-USEADDITIONALPAPERIFNECESSARY Resume:Page4N.me:~CJCZik<8EMPLOYMENT:(cont'd)PASTEMPLOYERS:COMPANY'SNAMEDATESjPOSITIONDUTIES(Pleaselistchronologicaily,vithmostrecentpositionfirst.Useadditionalpaperifnecessary.)Zozv'-3oLVg'gucLePM+WZ=~6/~ER~H5(qp.y)(srL+Alg,//VZFD+65'~y./V~En//'-/+/pg<p~gdj~~724$///8kAJ/ Resume:Page5Name:41ClfU4~LLBEMPLOYMENT:(cont')(pleaselistchronologicallypastexperienceinpresent)obrelatedcategories.ProfessionalorVolunteerbasis)..(i.e.,VolunteerPireCompanies,etceo)1 ~I RESUHENAME:MichaelS.ConveyPERSONAL:DateofBirth:January7,1958DateofHire:November15,1982olEDUCATION:HamiltonCentralHighSchooHamilton,NYDiploma-1976MILITARYEXPERIENCE:USNAVY1976-1982U.S.S.Holland{AS-32)5/82-9/82SafetyInspector/LeadingPettyOfficerPer'orEnsurespoarsahibdsafetyduringadrydockoverhaulperiod.Perormdreportanydiscrepancies.CoordinateeFire-vatchinspectionsanrepororamprogramorspoarfhibrd@elderandbrazers.Setuptrainingpgfordivisionpersonnel.U.S.S.JohnCalhoun{SSBN-630)3/79-S/82NuclearMachinist'sMate2ndClassQualifiedseniorwatchstationsforsteamingandandshutdovnconditionssorcoordinatedandofthereactorplant.AsEngineroomSuperviso,ndsteamlantsduringmonitored~atchstandersforthereactoranpnormalandcasualtyoperation,directlyresponsibleforengineroomAsShutdownRovingMatch,monitoredshutdovnplantoperations.suQitionAlsoservedcononsditionsandmaintainedtheplantinstableCOQdtOn.asSecondaryPlantChemist,involvinganayssofdvaterchemicalcomputationsandadditionstopreventcorrosion.Atonaddii1dutiesasMachineryDivisionCalibraonandFuelOilandNuclearCosalCoordinator,DieselEngi.neExpertanueMaterCoordinator.03t07 MILITARYSCHOOLS:Resume"H.ConveyPage2GriscomRussellSteamEvaporatorPlantReplacementTechnici~~days-1981SubmarineLovPressureVaporCompressorDistillingUnit-3days1981BoilerMaterChemistry-4days-1981FairbanksMorseDieselEngineMaintenance-lldays-1980DieselEngineOperator-4days-1980PropulsionShaftComponentsCombinedMaintenance-4days-1980lit175-tonR-114AirConditioningPlant-11days1979Nuclear'owerPlantOperator-45veeks-1978NavalNuclearPo~erSchool-40veeks-1977Machinist'sMate"A"School-12veeks-1977 Resume'age3Name:W.C~uu~PositionsheldMithNiagaraHohavk:PresentPosition:StartDate:AUXILIARYCFM~i<R8+u~i~g<lfj'2.lUnderdirect=-ae~isicn,cnashift,toteres"cnsib~efcrthecqeraticnalcareofvar'custypesofcanpL'caOaei~~arye~ipmentasscciated~ithoreormoremaintu.=c~eneratcro""c"eunitsancf~ithonlycasualsu:ervisiontostartancs-csuchecuicnwnturgernormalorernee..cyccnciticns. QQAPjIOlARCHTjQJA/AGgA/J1/c8IA~/++C'4.gg.57rpj/eAI~4~F/cS/fS'36/-+/APL,FkC)/ACA~~(~Ogi~tog3'/P1u>Jp<pAI/1/C+ig//A September,1980.CONFIDENTIALRESUMEFrankLinL.Conaway,Jr.PERSONAL:AGE:33DateofBirth:9/2/"7Married;GoodhealthHeight:5'l"Weight:172lbs.EDUCATION:Os~egoHighSchoolOs~ego,NewYorkGraduated.-1966CantonATC,Canton,N.Y.FullTime1YearCertificatedegreeinElectricalConstructionandMaintenanceGeneralPhysicsBasicIntroductionCourseJan.-March1972G.E,BWRTechnologyCourseApril1972-4~eeksG.E.BWRTechnologyCourseMay1973-2weeksG.E.SimulatorTraining,Morris,Ill.November1972>>1weekGeneralPhysicsCorp.TrainingCouse(Rx.License)1976-320hrs.G.E.SimulatorCertification,Morris,Ill.March1976-CertificationattestingtotheapplicantsabilityformanipulatingthecontrolssafelyObtainedReactorOperatorLicenseforJamesA.FitzpatrickNuclearPowerPlantinMay,1976.TVASimulatorSoddy-Daisy,Tenn.-Oct.1978RequalifiedatJAFNPP-May,1978EMPLO~T:NiagaraMohawkPo~erCorp.Syracuse,NewYork1978toPresentPosition:ChiefShiftOperatorDuties:Assistingintheuritingofpre-operationaltests,operatingprocetiures,specialproceduressndperforminggesilpreviewsonplantsystemsforNineMilePointUnitE2~WorkedasaMaintenanceHelperduringtherefueloutageof1979inwhichIhelpedreassembletheReactorinternalsandReactorhead,. Resume:F.Conavay,Jr.Page21977to1978Position:ChiefShiftOperatoratJAPVippDuties:AsC.S.O.inchargeoftheoperationoftheControlRoom.StartingsndstoppingofallmaJorpiecesofequipmentandthecontroloftheRxandtheTurbine.AlsodirectingandtrainingofoperatorsofaLo~ergrade.1976to1977ees~Position:NuclearOperator"E"atJAFNPPDuties:AsanN.O.Z.,responsi'hieforthecaresndope"ationofallplantequipment,includingtheMainTurbo-generatorunitand.Reactorunit.AlsotodirecttheoperationofauxiliaryequipmentbyOperatorsofalovergrade.Includeddutiesoftherescueandfirebrigade.Position:NuclearOperator"C"atJAFNPPRo1976Duties:Theoperationorsupervisionoftheoperationofthehighesttypesofauxiliaryequipment,theexecutionofsafeandeffectivemarkupsonequipmentvithinthestat'on,and,theassistanceinthedetailedtrainingofoperatorsofaLourgrade.dP>>6972C)1971Position:NuclearOperator"B"atJAFNPP&NMPNPPDuties:Responsiblef'roperationalcareofvarioustypesofcomplicatedauxiliaryequipmentassociatedviththemainturbo-generatorunitvithonlycausalsupervisiontostartandstopsuchequipmentundernormalandemergencyconditions.Position:MeterTester"A"7thNor'thStreet,Syracuse,N.Y.Duties:WorkedinMeter&TestDepartmentandrespon-sibleforrepairandtestofsinglephasewatt-hourmeters.Service:U.S.M.C.Activeduty-Oct.1966-Oct.1968 CONFIDENTIALRESUMENovember1983NAME:EugeneM..DavisPERSONAL:DateofBirth:August7,1955DateofHire:June21,1982EDUCATION:EdwardsCentralSchoolEdwards,NYDiploma-June1973StateUniversityCollegePotsdam,NYHa)or:SociologyDegree:B.A.-May1981EHPLOYMENT:NiagaraMohawkPowerCorporationNineMilePointNuclearStation6/82toPresentPosition-AuxiliaryOperator"B"Duties-Underdirectsupervisiononashift,toberesponsiblefortheoperationalcareofvarioustypesofcomplicatedauxiliaryequipmentassoicatedwithoneormoremainturbo-generatororboilerunitsandwithonlycasualsupervisiontostartandstopsuchequipmentundernormalandemergencysituations..Carroll'sC"Mart(ConvenienceScore)December1981-Harch1982.Position-CashierDuties-Maintaineddailystorereportofbusiness,nightlycash-upanddeposits. Resume-E.DavisPage3MILITARYEXPERIENCE:FouryearsactiveserviceU.S.NavyNovember1,1973-October31,1977Servedover3yearsonboardtheUSSCompassIsland(AG-153),anavigationalresearchship,fromJuly1974toEAOS.AlsoservedasTestEquipmentPettyOfficer,andwasaqualifiedSupervisorintheshipsCombatInformationCenter.ClassifiedasET-1501,BasicElectronicsMaintenanceMan,concentratinginRadar(AN/SP5-10)andDeccaPathfinderRadar.HonorabledischargeasETR-2.MILITARYSCHOOLS:CommunicationsandCounselorSchool-1974BasicElectricityandElectro'nicsSchool-Jan-July1974ET"A"PhaseAlSchool-'974AN/SRC-20OmegaReceivingSetMaintenanceSchool-1975LoranAMaintenanceSchool-1976 November1983RESUHENAME:StevenJ.DavisPHONE:Home:Work:PERSONAL:DateofBirth:March31,1952DateofHire:January3,1983EDUCATION:LawrencevilleHighSchoolLawrenceville,IllDiploma-June1970EMPLOYMENT:NiagaraMohawkPowerCorporationNineMilePointNuclearStation1/83Position:AuxiliaryOperator"B."'toPresentDuties:Underdirectsuervispiononashift,to.beresponsiblefirtheoperationalcareofvarioustypesofcomplicatedauxiliaryequipmentassociatedwithoneormoremainturbo-generatororboilerunitsandwithonlycasualsupervisiontostartandstopsuchequipmentundernormalandemergencysituations.MILITARYEXPERIENCE:USNAVY1974-1982U.S.S.JosephusDaniels(CG-27)1981'1982DivisionOfficerLeadingDivisionChiefPettyOfficerwithdirectresponsibilitiesforastaffof,engineeringspecialists.Providetechincaltraining(formal,on-the-gob,practical)tosubordinatesrelativetoengineeringoperations,theoriesandtechniquesrequiringempathy,oh)ectivity,tact,poiseandexcellenceininterpersonalrelationships.DesignatedandcertifiedENGINEEROFFICEROF.THEWATCH.U.S.S.King(DDG-41)1979-1981WorkcenterSupervisor1Assisted,supervisedandperformeddiversetechnicalfunctions,toincludethemaintenance,repairandcalibrationofsophisticated.automaticboilercontrolsystems. Resume:S.DavisPage2MILITARYEXPERIENCE(Cont.)1977-1979:SHOREINTERMEDIATEMAINTENANCEACTIVITYLITTLECREEK,VATitle:BoilerRepairSpecialistandAutomaticBoilerControlSystemsRepairSpecialist.ConcurrentlyaccordedresponsibilitiesasaQualityAssuranceInspectorandSafetyCoordinator.1977:SHOREINTERMEDIATEMAINTENANCEACTIVITY'CHARLESTON,SCTitle:BoilerRepairSpecialistU.S.S.Sierra(AD-18)1976-1977BoilerRepairEngineeringSpecialistU.S.S.Hoist(ARS-40)1975-1976StabilityCoordinatorandBoilerOperatorresponsibleforprovidingexpertiserelativetotechnicalfunctionsrelatedtothetowingoftheUSSBELKNAP(CG-26).U.S.S.BELKNAP(CG-26)1974-1975FireroomMaintenancemanresponsibleforupkeep,maintenance,andoverhaulofgateandglobevalves,pumpsandauxiliarysteamturbines.MILITARYSCHOOLS:MaintenanceandMaterialManagementSchool-May1982-1wkGaugeandThermometerCalibrationSchool-April1979-1wkBoilerTechnicianClass"A"(Basics)School-Feb.-April1972-12wksBoilerTechnicianClass"B"(Advanced)School-June-Oct.1974-18wksGeneralRegulatorAutomaticCombustionandBoilerWaterLevelControlSystemsMaintenanceman-March-April1977-6wks MELZTARTSCHOOLS:Resume:S.DavisPage3Petroleums,OilsandLubricantsCourse-Peb.1973-1vkBoilerwater/FeedwaterTestandTreatmentCertification-Jan.1981-1vk November1983RESUHENAME:JamesGraffPHONE:Home:Work:PERSONAL:DateofBirth:April15,1958DateofHire:September27,1982EDUCATION:CardinalMooneyHighSchoolGreeceNYDiploma-June1976EMPLOYMENT:NiagaraMohawkPowerCorporationNineMilePointNuclearStation9/82toPresentPosition:AuxiliaryOperator"B"Duties:Underdirectsupervisiononashift,toberesponsiblefortheoperationalcareofvarioustypesofcomplicatedauxiliaryequipmentassociatedwithoneormoremainturbo-generator'orboilerunitsandwithonlycasualsupervisiontostartandstopsuchequipmentundernormalandemergencysituations.MILITARYEXPERIENCEUSNAVY9/76-9/82U.S.S.Arkansas(CGN-41)6/79-8/82SecondClassElect.TechnicianQualifiedReactorOperator,shutdownreactoroperatorandreactortechnicianonD2Greactor.MILITARYSCHOOLS:BasicElectricity6ElectronicsSchoolGreatLakes,Ill.1/77-3/77ElectronicsTech."A"SchoolGreatLakes,Ill.3/77-8/77NavyNuclearPowerSchoolOrlando,Fla.6/78-12/78NuclearPrototypeTraining1/79-6/79 CONFIDENTIALRESUMEDanielM.HoltJobTitle.'/~]<i-g4I>tgP~>Department:OperationsUnitIiDateofHire:7/26/82EDUCATION:UticaFreeAcademyUtica,NYGraduated-June1976MILITARYEXPERIENCE:U.S.Navy(1976-1982)SCHOOLS:MachinestMate"A"SchoolGreatLakes,ILSept.1976-Nov.19762monthsNavyNuclearPowerSchoolOrlando,FLJan.'977-July19776monthsS3GPrototypeTrainingBallstonSpa,NYJuly1977-Jan.19786monthsJan1980toJune1982U.S.S.Car1Vinson(CVN-70)Duties:AssignedtothePre-commissioningunitoftheU.S.S.CarlVinson,equippedwithanA4W/A1GReactorPlant.Responsibleforsupervisingpreventive&correctivemaintenance&operationofvariousnuclear&nonnuclearpropu1sionplantsystems.Qualifiedvarioussubordinatewatchstations.In'November,1980,qualifiedseniorin-ratewatchstation,ChiefReactorWatch;asupervisorywatchresponsiblefor'upervisingtheoperationofvariousmechanicalsystemsandsupportsystemsofthereactorplant.InvolvedinvariousreactorplanttestingduringtheconstructionoftheShin. Resum..:Pag(2March1978U.S.S.Nimitz(CVN-68)toJan.1900Duties:Responsiblefor'hepreventive&correctivemaintenanceofpumps,valves,heatexchangersApipingsystemsofvariousnuclear&non-nuclearpropulsionplantsystems.gualifiedforvariouswatchstations,responsibleforthecontrol&safeoperationofvariouspumps,valves&heatexchangersoftheReactorPlant.July1977toJanuary1978January1977toJuly1977U.S.NavalNuclearPoweredTrainingUnitBallstonSpa,HYS3GPrototype,26WeeksTrainedint'ebasicmechanicaloperationofS3GPrototypeincludedactualhandsonexperience,traininginreacto'rtheoryandelectricaltheoryofthisprototype.Becameaqualifiedradiationworker.U.S.NavalNuclearPowerSchoolOrlando,FLReactorTheory,24WeeksCoursesinReactorTheory,HeatTransferandFluidFlow,variousMechanicalandElectrica1Theory,ChemistryandCorrosionControl'fPressurizedWaterReactors.AlsocoursesinRadiologicalTheoryandControls.September1976toMechinistHate"A"SchoolNovember1976GreatLakes,ILBasictheoryandoperationofNavalSteamPropulsionPlants.Includingtheoryandoperationofpu=ps,valves,,heatexchangers,turbines,andgenera'orsE~sPLOYMaEiT:0;7/26/82'tofM,.gfIff'JNiagaraMohawkPowerCorporation,SyracuseNYNineMi'ePointNuclearStationPosition:Aux.Oper."B"Dutfes:Underdirectsupervisiononashift,toberesponsible.fortheoperationalcareofvarioustypesofcomplicatedauxiliaryequipmentassociatedwithoneormoremainturbo-generatororboilerunitsandwithonlycasualsupervisiontostartandstopsuchequipmentundernormalandemergencysituations. 04 TheNuclearAuxiliaryOperatorEonsh'tprov'desoperationalattendancetotneplanteauipment.Eeshallperformallevolutionwiththeconcurrenceoforatthed'ectionoftheChiefSniftOperator..Inadd'ion,asrequired,heisrespons'blefortneoperationothemainturb'negeneratorunitandrelatedeauipmentfromthecontrolroomandperformsswitchingintheswitc..vard.r!eshallholdanNRCReactoOperatorI,icense.WhenactingfortheChiefShiftOperator,asprincipalreactoroperator,heshallassumethesnudownandsafeoperationauthorityand,responsibilitiesoutlinedfortheChiefShiftOperator.Pie.shallatalltimespeformhisdutiesinaccordancewithapprovedproceduresunlessimmediateandunforseenactionis.'equiredtoensurethesafetyofthereactor,thestation'ersonnelandthegeneralpublic. ~~hII November1983RESUHENAME:JayLawrencePHONE:Home:Work:PERSONAL:DateofBirth:Januray8,1958DateofHire:October15,1982EDUCATION:Alfred-AlmondCentralSchoolAlmond,NY14804Diploma-June1976EMPLOYMENT:NiagaraMohawkPowerCorporationNineMilePointNuclearStation11/82toPresentPosition:AuxiliaryOperator"B"Duties:Underdirectsupervisiononashift,toberesponsiblefortheoperationalcareofvarioustypesofcomplicatedauxiliaryequipmentassociatedwithoneormoremainturbo-generatororboilerunitsandwithonlycasualsupervisiontostartandstopsuchequipmentundernormalandemergencysituations.MILITARYEXPERIENCE:USNAVY10/76-10/82U.S.S.Austin3/77-7/77OnthegobtrainingU.S.S.Groton(SSN-694)9/78-10-82Duties:Operations,maintenance,secondarychemist,QAInspector,QApaperwork,ReactorPlantpreventivemaintenanceandmachineryhistoryPettyOfficer,fueloilandwaterking,shipsmachinist,weighthandlingPettyOfficer. ResumeJLawrencePage2MILITARYSCHOOLS:MachinistMate"A"SchoolGreatLakes,Ill.1/77-3/77NavyNuclearPowerSchoolOrlando,Fla.7/77-1/78NuclearPrototypeTrainingBallstonSpa,NY2/78-8/78OtherschoolswhileaboardU.S.S.Groton:MachineToolOperator-3weeksSecondaryChemist-1weekDrug&AlcoholPrevention-2weeks8K&2KDistillingPlants-2weeksHiPress.AirCompressor-1week 0t~ November1983RESUMENAME:DavidAllanRathbunPHONE:Home:Work:PERSONAL:DateofBirth:June29,1958DateofHire:October4,1982EDUCATION:HoneoyeCentralSchoolHoneoye,NYDiploma-June1976EMPLOYMENT:NiagaraMohavkPoverCorporationNineMilePointNuclearStation10/82toPresentPosition:AuxiliaryOperator"B"Duties:Underdirectsupervisiononashift,toberesponsiblefortheoperationalcareofvarioustypesofcomplicatedauxiliaryequipmentassociatedvithoneormoremainturbo-generatororboilerunits,andwithonlycasualsupervisiontostart&stopsuchequipmentundernormalandemergencysituations.MILITARYEXPERIENCE:USNAVYU.S.S.Dyess(ETN-3)6/77-10/77TestEquipmentPettyOfficerInventoriedalltestequipment.AssignedtoOEDivisionandsignedinandout'suchequipmenttootherdivisions.Alsomaintainedandrepairedcommunicationsequipment.U.S.S.Mississippi(ET3)AssignedtovorkcenterRC02inReactorControlDivision(vithexceptiontostatementbelo~).Maintained,repairedandoperatedReactorControlEquipmentandReactorInstrumentationequipment.QualifiedReactorOperator.PromSept.1981-March1982;assignedtoTechnicalPublicationsLibrary(TPL)formaintenanceandrepairofReactorPlantandSteamPlantManualsandallTech.Manualsofrequiredequipmentmaintainedbytheengineeringdepartment'.Alsoatthistime,assigneddutiesasSupplyPettyOfficerforTPLandTrainingDivision. Resume-D.RathbunPage2MELXTARYSCHOOLS:U.S.NavyBasicTrainingRTCOrlando,Fla.9/76-11/76BasicElectricityandElectronicsSchoolNTCOrlando,Fla.11/76-1/77ElectronicsTechnician"A"SchoolNTCOrlando,Fla.10/77-4/78NavalNuclearPrototype(S3G)NPTUBalstonSpa,NY4/78-11/78 DATE-/0-5'ESUMENAME:notDSDATEOFBIRTH:ADDRESS:DATEOFHIRE:-/P-&IJOBTITLE:uC.RVXP.CEDUCATION:HighSchool(Name)5s~eoAddressDateofGraduationDEFARTMEm:OPCRATdus:VxiTg0CCollege(Name)Address.NumberofYearsS.u.cdECo~~2&uvreoMajorDegree/DateofGrad.ELE'~urp,ac:-bvCAT<opJPSYCNe~4V)S.IAOtherEducation:aguRMCuntw.Cocoa'c6' Resume:Page2Name:MILITARYSERVICE(BRANCH)PleaselistindetailallmilitaryexperienceincludingBaseorShipStation,inclusivedates(monthandyear)andpositionheldateachplace.Itemizealltraining(i.e.Nuc.P~Scbool,MachinistMate,etc)andlocationoftrainingandlengthofcourse.Jvs-7+sI575S'3S~cuu-PLAmoAsc7~QPnTia~s<Tc Resume:Page3EMPLOYMENT:PositionsheldwithNiagar'aMohawk:PresentPosition:N'.R.OC.StartDate:FYD)9/1&+Duties:SlK74oPc.m.HUCPLAN%PreviousPosition:StartDate:A.o.i3.AvCG3Duties:dP~~u0uuLhwTNextPrevious:U.AIPPGbCuA4StartDate:Duties:NextPrevious:StartDate:Duties:PLEASELISTALLPOSITIONSHELDWITHNIA(:ARAMA~A~-USEADDITIONALPAPERIPNECESSARY Resume:Page4Name:C.3.BE'rmot.DSEMPLOYMENT:(cont'd)PASTEMPLOYERS:COMPANY'SNAMEDATES/POSITIONDUTIESCoVC'ek'boisowbouc.oCouAA'/v9f/8oA'c(8'WuPRi<4Duce&'Pleaselistchronologically,arithmostrecentpositionfirst,.Useadditionalpaperifnecessary.)i-8GORvsX.5L.dc4C.2/+ipse>>rr+bcs//CARP~rOWuu'ORO'Ssnrosic>>Acro.vcs~rsee.oc.olsrlion-7cPERwAueursuas77vW'EAcs/dgcrcohrTosNoocoiifTbRS'PL/sc(o"Ada'PTT&cugugucRgoOy4-/2./cs72-'/5BaeTcpo~BoT/.+-RsYs~my/f7SAuC'KbllVlsg5upcscviiI-3s.A>oc<S///uuARh'ou.qO-7/-ss.~gf,oboe8RLo5$040Ct.'CfocC)cova<<noso. DATEgjRESUME8~apl4rblSr~VDATEOFBIRTH:ADDRESS:DATEOFHlRE;Zgr'/EDUCATION:HighSchool(Name)galAr'g8DEPARTMEYI':jP'gg;i~Q<gp/i'iAddressHmAPAICp>CarlDateofGraduationphd'/Z~I,t"7&9College(Name)AddressNumberofYearsMajor5<'r'gz>rJiI%%rc.gru'iV'Etc.t'TSr"der>Id<ca'gbF'6'r'rII/CL(~'l6lrl.i'-I:iYDegree/DateofGrad.lf.~.teA'c',J~l'if<1I'iOtherEducation:Qli47<gQ@tStttlu'rli7.QlLQF Resume:Page2IName:C-4r".MILITARYSERUICE(BRANCH)PleaselistindetailallmilitaryerpezienceincludingBaseozShipStation,inclusivedates(mo'nthandyear)andpositionheldateachplace.Itemizealltraining(i.e.Nuc.PwrSchool,MachinistHate,etc)andlocationoftrainingandlengthofcourse..¹8rXMAS<Xri"Ci'H4rdr~~DCiOrrrr&r'764r.-"i3Ar&IrIIrtrc.~~IMC.dP/'rAic1KMdd4ATgr:rZ4Ff<4=8A'I~J'I'l'IIIIAIOlE'I'Id>"CP+0'~i9r//O'Qgphd'g~drAVVAiE..PfApdQ'>>Ig=g7I-Ariltiring.Q~<gJ~~jZrrrrLyyjjO'EOGrr'4fAo'IA~ri4fhlIIlrrIr'I)nialQ'~a~frc/1)cr'iiiuJaMMid.~IF'.rIC7066I<'tJMZ14fII>pqpLIZ'IrCrFgig7-.<p,>~~G'9/D~r(FQul4F'CAiT76<AT>nI~ANWit<W&FIICNACJ&.77an/QFATr~ATXCjOP/'4'70C.~~irked<5'Ic'c'0WArJTV48in'rrrIIr/r)rIplgrjflfcVhl)SFPr'rrI<9+19'74)WO4~rv'f-~Lrggic."t~7>F'>57ICr~lCIrC>4.~p6JSar:.-I)/4d44dif!-'rJLiri&1r)ifc'CI>f"'+Ir~XICC~41/AJE19'7lArWIIJr--ig<AgCfear'rIIIG'it17iiJCdu7IrVITOWFriCPfrIQ)d>~,prfig4~hg:.:&'fC'/W'.IIIX4rIlr2O'rr.'lir,'.~errAw~c.OIZC~rZc.-KFPie~1rrr Resume:'Page3Name:CAPdAVA~PositionsheldwithNiagaraMohawk:PresentPosition:AJJ>J'Mal>~~~Jgt~iv'vau'IS'c'~StartDate:Duties:7,<+i4cNOVA'MgMlEii&FJ~'/nJgus~J'~au'Q~qgpe.4AF%/A')chi7c>JdFp/iaafwig.S/7.u'zl(~PreviousPosition:StartDate:o'Fviov<t'a'iw.ti~&'iH8QFzigDuties:NextPre~ious:StartDate:Duties:NextPrevious:StartDate:Duties:PLEASELISTALLPOSITIONSHELDWITHNIAGARAM>u4~-USEADDITIONALPAPERIFNECESSARY Resume:Page4Name:CAAQX~~a.0EHPLOYHENT:(co<<'d)PASTEHPLOYERS:COHPANY'SNAHEDATES/POSITEONDUTTES(Pleaselistchronologically,arithmostrecentpositionfirst.Useadditionalpaperifnecessary.)PvzigvJ~iHA4AiAPddw(0PZH<'ud;.~qa3'rb4vale(EAQ(r46F)~:~86.6~ACE<."~chic=.<a4aw.cwsHA+@un~Gv>t,Iric0oc.'had~~1Foi"-CawHg~NA1At.HUC<<kM9~4Vt.hidni$~yS.~OMAN(QV5tll'~g~bI6k~L0F~VSXLoGRSW<duct.uGiHC~iCwdCQ<~MC>A~kuJE.a~6<TECnhgrleeoc'vA~i<i~D>DL67Y~~<~<<>>>-<h~~-H<RZH~IO'PAPi~~~"P'ge'g'~rgpy>g~~i'.8l9370g]~~gQ'.,'FAGli,kHAltljfg(i>ig-+pp,(~A(r':(jest'l(J&Q&l)iLltL'IQ6'llf'H'<VmsVO"<CH<<'c4&Fm~4MSilC>~rl~'-;HguglyQW>Ndr,Ii~I'f4' Reme:Page5Name:d'~gV~Fg/z,>>~MYHENT:(cont'd)(Pleaselistchronologicallypastexperienceinpresentfobrelatedcategories.ProfessionalorVolunteerbasis).(i.e.,UolunteerPireCompanies,etc..)C~>I~fPg>Imf,',~C'gg~>Q~,q7qAUc,cfog>tQVA<>AZSdwwWC6cn'Ci/plFa=rZ".F<Forz.~>F>g>HV'Pfci>>>/>>'I/zTfgri~HEc>Id>l>CACp>P>>IQ~0g/incTUr+>ZvY/FMcCd/>>I>INFr4>Arz7c~~~-gpss(wfljg>K>4fg~~~ply'~+roc><~>LdPUI-Cl~H>4~l~.e&dcJIZ5CdmPCJApl/+M>Wu'PfCIC~CA>7WJ->hid~c>>Mc0/Md'~ca/>KM>gf<+rmkg7$$'7>NESE/>Ter&'~~QAf.A9ZQddc'u>wf>/7M&~>I>AA>>cdFI/I>/h<VdtF>H~6&>><>CPf&tWRCtt4fr]>~HMfC~>CI>I>>J4fb4QSl/>Dc,)liteAt0VZT~<ig>dA.>5AFWCiO~4/P>(PC@>.>I">A7QJE~6HCA1&i~-<~S/</OACIr4MhIECHAL/>IFFY2'v'7~08'I-~+aU(>C8I='/>aP]Z,I]4~<Iy(~~(C.Vgg/>=~~>~rCg>>Ucfg/~PI'>adPIPiag~rC~I~~Q<r.~C/Cf/if~~An~~/~dlsd&~>4M~/It~eQUA.4CFt/fMA/g<QJ~tl<Eg~dcWJ.Aev'/CA@'/&<<iZ.>>ICjIH</~>'~5~g>MC>gMg~<>.'mPC.I~>'~raPCC,-y~~~C~Irt;~IA./gy~>P>C<Vwx/.I+M,~v'Erf>lC'P,ZI,,/~CPWWiFyC4-r~c>nl~Plr>44gIq>g>>;/,','>.i>.'('iuV'/gVAC>F~iiA'Qp~o-re-/PI'gPy/c,~P~m>/CWVIQJe~, G<<ryD.SanfordS!!IrV,Ti;S'P.E!'HAGI!::".BTheShiftTeatEr..ineeriaincharreof~11rectorpl<<ntoper~t!insandtheoverallrene'.orplantteatprorr~raonhiashiftandiareanonsiblefo'ritaprorresa.Hi'spriwaryreaponaibi3ityiatoensurethesafeoperationofthere~ctorplantwhich<<edoesbyassuringalloper"tionaareperformedinaccordancewithapprovedprocedures<<ndexpectedplantrcsponseaareo."tained.aindicatedbyinatru~entationorreportswithwa'tchtanders.':lhere,inhiajudreaenttheplantreaponcea~renotappropriate,hemustevaluatetheparameter,4eter<<inethec~use(a)~ndt"keappropriateactionto:.aaureplantandpersonnelafter.TheSh'ftTestEnrinecrnoaitionrequiresanindepthknowledre'fthetheoryofdenimzn8operati~nofpressurizedwaterre~ctorplanta'ncludin.-.reactcrtneory(reactorphvs's,~ateria3.s,thermal...ndhydraulicde>>nprincirles),che.-..istry,corrosior.,basicnuclearnhysic..aita~pliestor~dintionandradiclor.icalcontrol,oprratior.ofelectric~1instru~entationandcontrolequi!.mentandayter..s,designandoperationaltheoryoffluidvatese,~iu~ent,nuclearalan.saftev,overallplartoperationtheoryandcaunityprocedures.Thisknowledreisverifiedpriortoattaininr.qu~lificationviaoralandwrittenexaminationsad.-.inistercdandwitnes"e8bvtheCepartmentofEnercy.Periodicwrittenandoralexa~nationsaread~inisteredbvthehipvardto"scertainadequateretentionofknowled>>eandunderstandinofneworrevisedprocedurea.TheShiftTc..tEn-.inceristhesinrleshipvardauthorityfordeterzinirrthatallnecea.".arypreparationsareconnletcandprovidesfinal~approvalforcoo..".ence.-..entoftheevolution.Hedirectstheevoluto.".,cortrollin>>.allassociatedpersonnel,andreviewsalldataforco;.plctenessandacceptability.Thisincludesallrcucstsforworkonsystems(electricalandmechanical)whichraay<<avecnef"ectonthereactor.Lt<.DPLA~ai~RTheLeadPlanner'srearonaiblcfordirectinr,andparticipatinr,incnrineerinr,workrelatedtodevelo"..e."..entofteatcocunentationtobcusedforconductofco~plexinte.ratedre."ctor~nduropulaionpl~atteatinr.a"dopcrati~n.Theworkassirredisbroadin.copereq"irin>>considrrnbiein".cperdcnt,gaud..cncnt.Incarryn>>outassi>>n~cnttheensneeriarevonsiblefor:(1)cxten.,iveco"rdin~ti~nwithrelated<<'roupsandre~ctor~lantcortractors;'2)intc>>r".thor.ofnanvdifferentrccuirc.",cntawithincon"..lexpl~ntc~nditionardsequcncin>>cons.raints,~nd;())technic=ildirectionardworkrev'wforaanir,".eden>>incrsandtec'~niciana'pe>>el/0 r~~~r~~~~4A~"~~ November1983RESUMENAME:Robert.L.SpoonerPHONE:Home:Work:PERSONAL:DateofBirth:January29,1958DateofHire:November15,1982EDUCATION:WestGeneseeSr.HighCamillus,NY13031Diploma-June1976EMPLOYMENT:NiagaraMohawkPowerCorporationNineMilePointNuclearStation11/82toPresentPosition-AuxiliaryOperator"B"Duties-Underdirectsupervisiononashift,toberesponsiblefortheoperationalcareofvarioustypesofcomplicatedauxiliaryequipmentassociatedwithoneormoremainturbo-generatororboilerunitsandwithonlycasualsupervisiontostartandstopsuchequipmentundernormalandemergencysituations.MILITARYSERVICE:U.S.NAVYU.S.S.Boston(SSN-703)November1979-October1982"M"Division,MachinistMate1stClass(SS),NewLondon,Conn.Responsibleformaintenanceandoperationofpropulsionplantmachineryspacesandequipment.Reactorplantandsteamplantmaintenanceandoperation.QualifiedEngineroomSupervisor(ERS)fromOctober1982.October1980 MILITARYSERVICE:(Cont.)Resume-R.L.SpoonerPage-2U.S.S.Nautilus(SSN"571)August1978-November1979"M"Division,MachinistMate2ndClass,(SS),NewLondon,Conn.ResponsibleformaintenanceandoperationofReactorplantandsteamplantmachinery.U.S.S.Vulcan(AR-5)March1977-June1977"A"DivisionTemporarydutyMILITARYSCHOOLS:MachinistMate"A"School-Jan-March1977NavyNuclearPowerSchoolOrlando,Fla.June1977-Jan1978NuclearPo~erPrototypeTraining(S3G)BallstonSpa,NYFeb1978-Aug1978MachinistMate3rdClass(Student)BasicSubmarineSchoolNewLondon,Conn.2wks.1978HighPress.AirCompressorSchoolNewLondon,Conn.2wks.GageCalibrationSchoolNewLondon,Conn.1wk.AirConditioningSchoolCharleston,S.C.2wks. November1983CONFIDENTIALRESUMENAME:BarbaraS.TesorieroPHONE:Home:Work:PERSONAL:DateofBirth:10/6/52DateofHire:10/22/79EDUCATIONWhitesboroCentralHighSchoolWhitesboro,NYDiploma-June1970StateUniversityCollegeatOswegoOswego,NY13126Ma)or-Sociology3years,nodegreeEMPLOYMENT:NiagaraMohawkPowerCorporation,NineMilePointNuclearStation8/82toPresentPosition-NuclearOperator"C"Duties-UnderdirectsupervisiononashiftinaNuclearStationtoberesponsiblefortheoperationalcareofmainturbo>>generatorandreactorunits;tooperateordirecttheoperationofthehighesttypesofauxiliaryequipement;'toexecutesafeandeffectivemark-upsonequipmentwithinthestationandtoassistinthedetailedtrainingofAuxiliaryOperatorsoflowergrade.12/81to8/82Position-AuxiliaryOperator"B"Duties-Underdirectsupervisiononashift,toberesponsiblefortheoperationalcareofvarioustypesofcomplicatedauxiliaryequipmentassociatedwithoneormoremainturbo-generatororboilerunitsand.withonlycasualsupervisiontostartandstopsuchequipmentundernormalandemergencysituations.10/79to12/81Position-ArmedGuardDuties-SecurityAccessandcontrol.PASNY-J.A.FitzpatrickNuclearPowerPlant1975Position-GuardDuties-Monitoringindividualsforsecurityaccess. June1983CONFIDENTIALRESUMENAME:EricLyleTownsendPHONE:PERSONAL-'ge:34DateofBirth:11-25-49Married-4dependentsHealth:ExcellentHeight:5'8"Weight:170EDUCATION:PhoenixCentralHighSchool-Phoenix,NewYorkGraduated:1967Regent'sDiplomaS.U.N.Y.CollegeofForestryatSyracuseUniversity1yearFall1967-Summer1968U.S.NavySchools-'IMarch1969-June1969:Jan1970-April1971:May1971-June1971-March1973:June1973-Sept1978:MachinistMate"A"SchoolNavyNuclearPowerSchool,Bainbridge,Maryland;PrototypeS3GTraining,WestMilton,NewYork;EngineeringLab.TechnicalSchool,S3G,WestMilton,NewYork.SubmarineSchool,NewLondon,Conn.USSTecumsehSSBN628(G)attendedandinstructedEngineeringDepartmentoff-crewtraining.FormalandinformaltrainingatJamesA.FitzPatrickNuclearPowerPlantendinginR.O.LicenseinDecember1976.AttendedBWRSimulatorinMorris,Illinois,forcertificationandSimulatoratChattanooga,Tenn.forRequal.ParticipatedinformalrequalprogramafterobtainingR.O.License. Resume:E.TownsendPage2EDUCATIONCONTINUED:GeneralPhysicsCorp.LicenseTrainingCourseOct.1980-Feb.1981520hoursObtainedNRCReactorOperatorLicenseTVABWRSimulatorSoddy-Daisy,Tenn.7Days-Jan1981HotLicenseCertificationProgramGEBWRSimulatorMorris,Ill3DayRequalProgramSept.1981EMPLOYMENT:NiagaraMohawkPowerCorp.Syracuse,NYDecember1982toPresentPosition:StationShiftSupervisorDuties:Writingpre-op,operatingandspecialproceduresforNineMilePoint42andreviewingdesignreviewsforNineMilePointP2systems.Superviseoperatingpersonnelandassistintheirtrainingforlicensing.Sept1981toPresentPosition:ChiefShiftOperatorDuties:Undergeneralsupervision,onashift,todirectandperformtheworkof,andtoassistinthetrainingofallpersonnelengagedintheoperationofmajorsteam-electric,generatingunits,includingelectricalandmechanicalequipment,auxiliaries,controlsandassociatedtransmissionfacilities.1978toSept1981Position:NuclearAuxiliaryOperator"E"Duttes:Writingpre-operationaltests,operatingprocedures,specialproceduresandperformingdesignreviewsonplantsystemsforNineMilePointUnitP2. APPENDIXBPROBLEMANALYSISREPORTFORMANDHUMANENGINEERINGOBSERVATIONFORM .NineNilePoint-2HistoricalDocumentReviewPROBLEMANALvSISREPORT(PAR)NameofInvestigator(s):ReportTypeandNumber:Station:EventDate:Unit:OperatingStatus:CircumstancesandEventsLeadingtotheProblem:NatureoftheProblem:StepsTakentoCorrectorAlleviatetheProblemOutcome:Correc"iveMeasuresUndertaken:HumanPerformanceProblemsAssociatedWithEvent: I NineNilePoint-2HistoricalDocumentReviewPROBLEMANALYSIS.REPORT(PAR).(Continued)ApplicabletoPlantUnderReview'?Yes(Efno,endformhere.)-NoInWhichAreas:CorrectiveActionsTaken:UnresolvedDiscrepancies:(Ifnone,endformhere.)HFONumber: HUMANENGINEERINGDISCREPANCY(HED)FORMPlant(5A):Unit(1N):Originator(3A):Date(MM/DD/YYYY):No(4N):Description:Comments:Scurce(1N)ReferenceInformat'on(40A)PanelIDC(10A):EcuicmentNo.(10A):EcuicmentName(40A):/4396h APPENDIXCCONTROLROOi4DESIGNREVIEWOPERATORSURVEY ControlRoomDesignReviewOperatorSurveyTheNuclearRegulatoryCommissionisrequiringthatadetailedhumanfactorsreviewofeverynuc3earpo~erplantcontrol-roombeperformed.Partoftheguidancedocumentpublishedtosupportthesereviews,NUREG-a7a0,suggeststheuseofyourtrainingandoperatingexperiencetohelpthereviewteamidentifypotentialoperator/controlboardinterfaceproblems.NiagaraMohawkPowerCorporation(NMPC}andthemanagementoftheNineMilPointUnit2(Ã4P-2)stationsupportthespiritoftheNRC'sdirectives.Asaresult,weareaskingforyoutosupportandassistintheprogrambycompletingtheattachedquestionnaire.Forthisprogram,the,company'sgoa3.istoimprovetheopeatingcrew'scapabilitytorecognize,contxolandmanageplantabnormalandemergencyconditions.Thequestionnairecontains42questionsthatcovertengenera3.topicareasdealingwithdifferentaspectsofcontrolroomdesignaswellasthejobdutiesandtaskstobepeformedbytheopeatingcrew.Thequestionsdealwith"problem"areasaswellasgoodorbeneficialfeaturesassociatedwiththecontrolroom.Eachquestioninvolvesamultiplechoiceresponsebasedonyourjudgementsandopinions.Inaddition,youwillbeaskedtoprovidespecificexamplesofthepositiveornegativeaspectsofthecontrolrcomonwhichyoubasedyourmultiplechoiceresponses.Incompletingthequestionnairepleasereadeachquestioncarefully,circ'etheiteminthemultiplechoicethatbestreflectsyourview,andproviceadditionalinformationasappropriate.Inpreparingyouranswers,considerthequestionsfromtheperspectiveofallthevariousmodesofplantoperation,e.g.,startup,hotstand-by,fullpower,andreducedpower,inadditiontopossibleabnormaloremergencyoperatingconditions.Givedetailedanswerssothatsomeonenotasfami3.iarwiththeareaasyouarewill,beabletounderstandexactlywhatyoumean.Pleaseansweallthequestions.Yourresponsesareimportanttothesuccessofthisreview.Useadditionalpaperifnecessaryandattachittothisquestionnaire.Ifyoudouseadditionalpaper,pleasebesuretomatchyouranswertotheaporopriatequestion.Ifyoufeeltha"wehaveleftanythingoutorfailedtocoveranareainwhichyouhaveaconcern,pleasetel'sbyattachingcommentstothequestionnaire.Ifyouareunabletoansweraparticularquestion,pleaseindicatethisinthespaceprovidedforyourresponse.Wewanttobenefitfromyourtrainingandpastexperience.Forexample,youmaybefamiliarwithdesignofaÃ1P-2systemorcomponentfromyourprviousexperienceatanotherpoweplant.Ifthequestionappliestothatequipment,youshouldbaseyouranswesonspecificincidentsinvolvingtheoperationoftheequipmentwhereitaffectedoperatorperformanceorplantsafetyandavailability.Anotherwayyourexperiencecanbehelpfulisinidentifying potentialproblemsor,alternatively,effectivedesignfeatureswhichyouhave~experiencedfromapreviousjobsituationandwhichyoufeelmayapplytotheNMP-2design.Thisin'terfacebetweenpastexperienceand,training.,andtheanticipatedoperatingproceduresforthecurrentplantshouldbethebasisforyouranswerstothequestions.Inaskingforyoursupoortin.thisprogramwefeelitisimportantforyoutoknowwhatwewilldowithyouranswers.Asthequestionnairesarereturned,ARDCorporationpersonnelwillsummarizeyouranswersonaquestion-by>>questionbasisandcompileresultsforeachquestion.Theteamconductingthecontrolroomdesignreviewwillthenbeinformedofeachproblemareaidentified,sothattheycanpayspecialattentiontoitduringtheremainderofthereviewprocess.Asproblemsareverified,theywillbedocumentdmoreformally.Positiveaspectsofthecontrolroomwillalsobenotd,sothatincorrectinganyproblemsthatarise,thesepositivefeatureswillnotbecompromised.AlthoughtheNRCmayeventuallybetoldoftheproblemsyouhelpidentify,wewanttoassureyouthatyouranswersandcommentsonthisquestionnairewillbekeptstrictlyconfidential.Youshouldmailyourcompletedquestionna'redirectlytoARDusingtheself-addressedstampedenvelopethatisattached.Youranswerswillbesummarizedsothatyourexactwordsdonotappearandyournamewillbedissociatedfromyouranswers.Youmaybecontactedforafollow-upinterviewbyABDpersonnel,toclarifyanyambiguitiesinyourwrittenresponsesortogatheradditionalinformation.However,theinformationyouprovideatthattimewilllikewisebesummarizedandtreatedconfidential.Youranswerswillinnowayaffectyourcareer,standing,orpromotionswithinFiLPC.%erefore,inansweringthequestionnair,beasopen,honestandstraightforwardasyoucan.Inadditiontocompletingthequestionnaire,wewouldlikeyoutosupplyuswithadditionalbackgroundinformationrequestedonthefollowingpage.Itwillhelpustointegrateyourresponseswithotherinformationwemustcollectaspartofthisproject.However,thisbackgroundinformationwillnotbeassociatedwithyourresponseswhentheyarereportedtoNMPCortotheNRC.Whenyouhavecompletedthequestionnaire,placeitintheenvelopeprovided,sealtheenvelope,anddropitinthemail.Thankyouverymuchforyourcooperationandassistance.PleaseReturnTo:ARDCorporation5457TwinKnollsRoadColumbia,HD23.045Attn.:RalphDusek Name:PresentPosition:NuclearOperatingExperience:earsControlBoardOperatingExperience:HeldaReactorOperator(RO)License:HeldaSeniorReactorOperator(SRO)License:earsearsearsAge:Sex:Height: A.'orkspaceLayoutandEnvironment.A.l.Basedonyourpersonalbackground,trainingandexperience,doyouknowofanyadditionalcontrolsneededinthecontrolroom'?*four'responseshouldconsiderthecontrolsneededtorespondtopotentialemergencyorabnormalsituationsinadditiontothevariousmodesofnormaloperations.a.Noneb.lor2c.Severald.ManyPleaseidentifyanyneededcontrolsandyourreasonsforwantingthem.Alsoidentifyanysystemsinwhichthecontrolsareparticularlywelldesigned,i.e.youwouldnotliketoseethemchanged.A.2Fromyourpastexpeienceandtrainingdoyoubelieveanyofthecontrolsthatarepresentlyinthecontrolroomareunnecessary?'Zhatis,aretherecontrolsthatwillnotbeusedinanymodeofplantoperation?a.Noneb.lor2c.Severald.ManyPleaseidentifyanvextraneouscontrols. A.3.Basedonyouroperatingsystemtrainingandexperienceareadditionalindicators(i.e.meters,statuslights,chartrecorders)neededinthecontrolroom?Yourresoonseshouldconsidertheindicatorsneededtorespondtopotentialemergent'orabnormalsituationsinadditiontothevariousmodesofnormaloperations.a.Noneb.1or2c.Severald.ManyPleaseidentifytheneededdisplaysandyourreasonsforwantingthem.Alsoidentifyanysystemsinwhichtheindicatorsareparticularlywelldesigned,i.e.youwouldnotliketoseethemchanged.A.4.Basedonyouroperatingsystemtrainingandexperienceareanyoftheindicatorsthatarepresentlyinthecontrolroomunnecessary?Thatis,arethereindicatorsthatwillnotbeusedinanymodeofplantoperation?a.Noneb.1or2c.Severald.ManyPleaseidentifyanyextraneousindicators. A.5.Basedonyourtrainingandexperiencewithsuchplantshowwouldyoucharacterizethecapabilityfordirectvoicecommunicationbetweenpersonnelinthemaincontrolroom?Conditionsthatmightimoededirectvoicecommunication"couldincludehighbackgroundnoise,physicalbarriers,ordistancebetweenworkstations.Remembertoconsiderallmodesofoperation,includingpotentialabnormaloremergencyconditions.a.Excellentb.Adequatec.Someproblemareasd.ManyproblemareasPleaseidentifyanyproblemareas.A.6.Operator'sabilitytomovearoundthecontrolroominanunobstructedmanneris:a.Excellentb.Adequatec.Someobstructionsd.ManyobstructionsPleaseidentifyanyobstacle(s)inthemaincontrolroomwhichinterferewithmovement. B.PanelDesinB.l.Automaticcontroloperationsallowtheoperatortoattendtootherinstrumentationandintervene,onlywhentheautomatedsystemmalfunctions.Manualcontroloperationstypicallydemand'moreattentionbutallowmoreflexibility,astheoperatorcantailorhisresponsetothesituationathand.Basedonyouroperatingsystemtrainingandexperiencearethereanycontroldevice(s)whichshouldbeoperatedmanuallyinsteadofautomaticallyorviceversa?a.Noneb.lor2c.Severald.Many'leaseidentifyanysuchinappropriatecontrolsandreasonswhytheyshouldbereconfigured.8.2.Throttleablevalvestypicallyrequiretheoperatortoremainatagivenworkstationforape"iodoftime,operatingaparticularcontrol.Basedonyouropeatingsystemtrainingandexperiencearethereanythrottle-ablevalve(s)thatwouldunnecessarilyrestrictyourtimetorespondshouldanemergencysituationoccur?a.Noneb.lor2c.Severald.ManyPleaseidentifyanythrottleablevalvesthatcouldposeaprobleminemergencyconditions.Also,identifyanythrottleablevalvesthatposeproblemsunderothemodesofoperation,e.g.start-uporshut-down. B.3.Promyouroperatingsystemtrainingandexpefiencearethereanysystem(s)inwhichcontrolsorindicatorsarenotplacedinfunctionalgroups2a.Noneb.lor2c.Severald.ManyPleaseidentifyanysystemsinwhichinstrumentationisnotfunctionallygrouped.Also,identifysystemsinwhichfunctionalgroupingisparticularlyeffective(i.e.thatyouwouldnotliketoseechanged).B.4.'Xhelayoutofthecontrolequipmentonthepanelsis:a.Excellentb.Adequatec.Someproblemareasd.ManyproblemareasDescribeanyaspectsofthelayoutofcontrolboardequipmentthatshouldbeimprovedtoallowopeatorstoperformmoreeffectively.Also,describeanyareasofthecontolboardwherethelayoutofequipmentisparticularlyconducivetoeffectiveoperations. B.S.Arethereareasonthemaincontrolboardswhereyouruseofacontrolishinderedorthecontrolmaybeaccidentallyactivatedbecauseoftheposition,shap,labelingor.relationshiptothecontrols?a.Noneb.1or2c.Severald.ManyPleaseidentifyanysuchproblemareas.B.6.Arethereanycontrolsthatarehardtoreachorindicatorsthataredifficulttoread?Remembertoconsiderallmodesofplantoperation,includingpossibleabnormaloremergencyopeations.a.Noneb.1or2c..Severald.ManyPleaseidentifyanysuchinaccessibleinstrumentation. B.7.Arethereanycontrol(s)orindicatorsonbackpanelsthatshouldbeonfrontpanels,orvice-versa?Informulatingyourresponse,pleaseconsidertheaccessibilityofinstrumentationthatyouneedunderallmodesofplantoperations.a.Noneb.lor2c.Severald.ManyPleaseidentifyanycontrolsorindicatorsthatshouldbemovedtoafrontpanel,andexplainyourreasoning.IPleaseidentifyanycontrolsorindicatorsthatshouldbemovedtoabackpanel,andexplainyourreasoning.B.S.Arethereanysystem(s)inthecontrolroomwhichyoufeelaredifficultorconfusingtooperate?a.Noneb.1or2c.Severald.ManyDescribeanysystemsthataredifficulttooperate.Also,describeanysystemsthatareparticularywell-designedforeaseofoperation(i.e.thatyouwouldnot.liketoseechanged). C.AnnunciatorSystemC.l.Arethereanyareasinthecontrolzoom.wherebackgroundnoiselevelsarelikelytointerferewithannunciatorauditorysignals?Remembertoconsiderallpossibleplantconditionsandmodesofoperation.a.Noneb.lor2c.Severald.ManyPleaseidentifyanyareasinwhichitmaybedifficulttodistinguishauditoryalarmsandtheplantconditionsinwhichtheproblemoccurs.C.2.Haveyouexperiencedorcanyouconceiveofsituationsinwhichtheannunciatorwarningsystemmaybeineffectiveinhelping,ormightactuallyhinder,operatorsresponsetoasystemproblem?a.Noneb.1or2c.Severald.ManyP'easedescribeanysuchpotentialincidentsorsituations. C.3.Arethereanyalarmwindowsthathaveaninappropriatesetpoint;thatis,thosethatmaygivetheoperatoreithertoomuchortoolittletimeinwhichtorespondtoaplantproblemgPleaseconsiderallmodesofplantoperation.a.Noneb.lor2c.Seve"ald.ManyPleaseidentifywindows'thatmayallowtoolittletimeandthesetpoint(s)thatwouldbemoreaporopriate.C.4.Aretherealarmswithmultipleinputsforwhichtherearenocevices(e.g.printers)fromwhichtheoperatorcandeterminethecauseofthealarm?a.Noneb.lor2c.Seveald.ManyPleaseicentifyanymultipleinputalarmsthatshouldbesplitintosingleinputs. C.5.Arethereanysingleinputalarms(e.g."nuisancealarms")thatcouldbeeliminatedorcombinedintomultiple-inputalarms?a.None'b.lor2c.Seveald.ManyPleaseidentifyanysingleinputalarmsthatcouldbeeliminatedorintegratedintomultipleinputalarms.C.6.Arethereanyalarmwindowsinthemaincontrolroomwithengravingsthatareconfusingordifficulttounderstand?a.Noneb.1or2c.Severald.ManyPleaseidentifyanyconfusingalarmengravingsandexplainwhytheyarediff'culttounderstand. D.CommunicationsD.1.Arethereanyauditorysignal(s)presentedinthecontrolroom,otherthanannunciatoralarms,whichar'econfusing?.'.Noneb.1or2c.Severald.ManyPleaseidentifyanysuchauditorysignalsandthereasonfortheconfusion.D.2.Aretherearea(s)inthecontrolroomwheremessagespresentedoverthepagingsystemcannotbeheardclearly?a.Noneb.1or2c.Severald.ManyPleaseidentifyanysuchproblemareas. D.3.Givenpresentplantcommunicationsystemsandproceduresfortheiruse,isitlikelythattheuseofcommunicationsystemsbynon-operatingpersonnelcouldinterferewithcontrolroomuseofthesystem?~a.Noproblemsb.1or2systemsvulnerablec.Severalsystemsvulnerabled.MajorproblemswithsystemdesignorproceduresPleasedescribeanysuchpotentialproblems.Promyourcapeienceatotherplants,canyousuggestdesignfeatureswhichwouldreduceoreliminatepotentialcommunicationproblems. E.Computer-GeneratedInformation(e.g.SPDS,CAPS,8600,CEAC,CPC,SPINGSgGER"MgTANDEM)E.l.Isthereanyinformationorcalculationnotpresentlypro'videdonacomputer-generateddisplaythatwouldbemoreusefulifitwereavailableinthatform?Pleaseconsiderbothinformationthatshouldbemadeavailable'noneortheotherCRT,aswellasinformationthatispresentlyavailableononeCRTbutwhichshouldbeavailableonanother.Considerallmodesofplant'operation,includingpossibleabnormaloremergencyconditions.a.Noneb.lor2kindsofinformationc.Severalkindsofinformationd.ManykindsofinformationPleasedescribeanyadditionalcomcuteinformationthatshouldbemadeavailable.Identifytherelevantcomputer.Also,describeaspectsofthecomputer-generatedinformationthatyoufindparticularlyuseful.Identifytherelevantcomputer.E.2.IsthereanyinformationpresentlyavailableonCRTsthatwouldbemoreusefulifitwerepresentedinanotherform?Considerinformationthatcouldbedeletedfromallcomputer-generateddisplaysaswellasinformationthatshouldstillbepresentedbythecomputersbutinamoreeffectiveformat.a.Nonb.1or2c.Severald.ManyPleaseexplainandsuggestabetterwayforpresentingsuchinformationotherthanonaCRT.Identifytherelevantcomputer. E.3.Doyouknowofanywordsorsymbolsusedonthecomputerdisplays'thataredifficulttounderstandorinterpret?a.Noneb.1or2c.Severald.ManyWhatwordsors~i'lswouldbemoreaccurateoreasiertouse?Xdentifytherelevantcomputer.E.4.ArethereanyCpslocatedinthecontrolroomwhicharedifziculttousebecauseoftheirplacementintheroom?Pleaseconsiderallmocesofplantoperations,includingpossibleabnormaloremergencyconditions.a.Noneb.1or2c.Severald.ManyPleaseexplainandsuggestalternativeplacements. E.5.lsanyoftheinformationpresentedonthecomputerprinternotusefultocontrolroomoperations?,.Particularlyconsidertheinformationdemandsofemergencyandabnormal'perations."a.None<<b.1or2c.Severald.ManyPleaseidentifyanyextraneousinformation.Alsoidentifyanyaspectofthehardcopyprintoutsthatyoumayfindparticularlyusefulandwouldnotwanttoseechanged.E.6.Arethereanycomputersystemprocedureswhicharedifficulttounderstand?a.,Noneb.1or2c.Severald.ManyPleaseidentifyanysuchproceduresandtherelevantcomputer. F.MaintenanceProceduresF.l.Arethereanymaintenanceproceduresthatcouldcontributetoanoperationalproblem?Thatis,assumingthatpreventiveandcorrectivemaintenanceisperformed"bythebook,"arethereproblemareasthatcouldadverselyaffectoperations,particularlyduringemergencyconditions?a.Noneb.1or2c.Severald.ManyPleasedescribeanysuchproblems.Also,descibeaspectsofmaintenanceactivitiesthatmaybeparticularlyeffectivefromthestandpointofcontrolroompersonne'.F.2.Howwouldyoucharacterizecurrentproceduresandavailabilityofsuppliesforreplacingequipmentsuchasfuses,bulbs,ink,chartpaper,etc.?a.Excellentb.Adeauatec.Someproblemsd.MajorproblemsPleasedescribeaspectsoftheseproceduresthatareparticularlyeffective.Pleasedescribeaspectsoftheseproceduresthatmavbeparticularlyineffective. G.ProceduresG.l.Arethereanyprocedure(s)whichare-unclearordifficulttouse?Pleaseconsiderallmodesofplantoperationincludingpossibleabnormaloremergencyconditions.a.Noneb.lor2c.Severald.ManyPleaseidentifyanyparticulareffectiveprocedures.Pleaseidentifyanyparticularineffectiveprocedures.G.2.Arethereanyoperatoraids,suchastables/checklists/statusboardsetc.whichcouldberedesignedtoimorovetheirusefulness?a.Noneb.1or2c.Severald.ManyPleaseidentifyanysuchmaterialsandsuggesthowtheyshouldberedesigned.Also,describeoperatoraidsthatyoufindparticularlyuseful. G.3.Arethereanymanuallog(s)thatyoufeelwillbedifficulttoupdateormaintain?a.Noneb.lor2c.Severald.ManyPleaseidentifythetroublesomelogsandsuggesthowtheycouldbeimproved.G.4.Arethereanymathematicalcalculation(s)thataretimeconsumingand/ordifficulttoperform?a.Noneb.lor2c.Severald.ManyPleasedescribethecalculationsthataretroublesome. H.StaffinandJobDesinH.l.Basedonyourtrainingandexperiencearethereanyjobdutieswhicharepresentlyperformedbyothersinwhichyoufeelcoritrolr'oompesonnelshouldbemoredirectlyinvolved,orviceversa?Pleaseconsidera'1modesofplantoperationincludingabnormaloremergencyconditions.a.Noneb.1or2c.Severald.ManyPleasedescribeanysuchdutiesthatshouldbereallocatedandspecifywhoshouldperformthem.H.2.Arethereanyrecurringdistractions,intheformofunnecessarypersonnel,traffic,etc.,thatcouldinterferewithyourduties?a.Noneb.1or2c.Severald.ManyPleasedescribeanysuchsources'ofdistractionandhowtheycanbeavoided. H.3.Doestheproposedshiftturnoverprocessapoeartobeworkable?a.Excellentb.Adeauatec.Someproblemsd.SignificantproblemsIfthereareproblems,suggesthowtheycanbeimproved.H.4.'aveyouexperiencedorcanyouconceiveofsituationsinwhichthoperatingcrewstaffingstructurecouldadverselyaffectcontrolroomoperations?Considerallmodesofplantoperation,includingpotentialabnormalandemergencyconditions.a.Noneb.lor2c.Seveald.ManyPleasedescribeanysuchincidentsorpotentialsituationsandsuggesthowtheycouldbeimproved.Also,describeplantconditionsorpotentialconditionsforwhichthepresentstaffingseemparticularlyappropriate. ~TaaininArethereanypotentialemergencysituation(s)forwhichyoufeelyouhavenotreceivedenoughtraining?a.Noneb.1or2c.Severald.ManyPleasedescribeanyemergencysituationsthatyouthinkshouldreceivemoreemphasis.Also,describeaspectsofyouremergencytrainingthatyouthinkhasbeenparticularlyeffective.J.OneratorAidsJ.l.EowmuchknowledgedoyouhaveoftheNineMilePointUnit2SPDSdesignandoperation?a.Noknowledgeb.Littleknowledgec.Someknowledged.FullknowledgeWhatcouldbedonetoimproveyourfamiliaritywithSPDSdesignandoperation? J.2.Whatparameters,inputs,operatoraids,orotherinformationwouldassistyouinperformingoperationsduringthefollowingconditions?Startup/ShutdownNormalOperationsAbnormalOperations432ln APPENDIXDINVENTOR'LFORM UTILITYIIFSPEARTOATESYSTBIOESIGIIATORINVENTOTIYPAGEOFOISPI.AVSCOIITROLSEQUIPIOEIITlnIIUIIOER0225lulAINU(ASUSUIII(UAI0LARELIIAHECOIOAlit(OfOI5IIAfUUAIII(A'SUA(OUNI15I(Mllucfill(NOAINC0IT~~~11ltCuulf(UUTllff5UI1(NI~OIIllOISUII(NlC(IONNAII($Of5UII(NtOSIIIOUS02SulIku'sllSuluut(OUI02502SulIAAU(aSUIulu(Uul025TfIIct02sulswN(lSulNIII(Ual025INflct02Sullae4(lSu~~IrNUUIO25HI't02lulIAU4(I(ulLIU(le(D25~I 4 APPENDIXETASKANALYSISTASKS 7/24/85PAGE1HMP"2TaskAnalysis'asksb.EP,H,Procedurefl001RCRPVCOttTROLGUIDELIHEEiPoG5Task5>TaskTitle000001IDEHTIFYRPVNTERLEVEL<159i3IHe000002IDEHTIFYRPVPRESS>1037PSI000003IDEHTIFYDRYMELLPRESS>168PSI000004IDEHTIFYACOttDITIOttREQUIRIHGMSXVISOLATIOH000005IDEHTXFYACOHDITXOHREOU!RIHGREACTORSCRAM000006OBSERVEREACTORPOJER>4X000007DETERMIHEREACTORPOLERCAHHOTBEDETERMIHED000008VERIFYREACTORSCRAM000009IHXTIATEREACTORSCRAM e 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7/24/85PAGE4HMP"2TaskAnalysis'asksbsEP>H>Procedure4l004RC/QMQtlITORAHDCOHTROLREACTORPOMER.E>P>GTaskf0-TaskTitleRC/Q-i000001OBSERVEAI.LRODSIHSERTED000002TERMIHATEBOROHIttJECTIOtt00000VERIFYREACTORSHUTDOWN000004DETERMIHETHATNOBOROHHASBEEH000005PLACEREACTORMODESMITCHIHSHUTDOUHItlJECTEDRC/Q-2000006DETERMINEMAIHTURBI>tlEGENERATORISOtl000007OBcsqVEMSXVeGPE'00008IHXTIATEFLO)JRUNBACKTOMIHDIUMLINERC/Q-3000009OBSERVEREACTORPOWER>4X000010DETERMIHEREACTORPOUERCAtlHGTBE000011TRIPRECIRCULATIOHPUMPSDETERMINEDRC/Q-4000012DETERMIHEREACTORCAttHOTBESHUTDOUH000013INJECTBOROHUSItlGSLC000014PREVENTAUTOIHITIATIOHOFADS000015DETEPMXHEBORGHCAHHOTBEIHJECTEDUSItlG000016IIL'ECTBORGHUSX!IGCRD000017IHJECTBORGHUSIHGHFCS000018IHJECTBOROHUSIHGRSCU000019IHJECTBORONUSIHGFE=DNTER000020IHJECTBOPOHUSINGHPCI000021IHJECTBGROtlUSIHGRCIC000022IHJECTBOIIOHUSIHGHYDROPUMPBEFORESUFFRESSSIOHPOOLKMP=111DEGOFFOFF.OFF>SLCRC/Q-4>1000023DETERMIHEBOFOHXSHOTBEIHGIHJECTED000024CONFIRMAUTOISOLATIONOFRIICU000025MAHUALLYISOLATERUCUUSIHGRUCURC/Q-4>2000026OBSERVESLCTANKLE')ELLESSTHANOF.EQUAI.TO1850GPMRC/Q"5.1000027DETERMINEAHYSCRAMVLVISNOTOPEH000028REMOVEFUSE.FORRPSSCRAMSOLEHOIDS00002'9CLOSESCRAMHEADERSUPPLYVL'J000030OPEttSCRAMAIRHEADER'VEHTVAL')E000031OBSERVECOHTROLRODStlOTMOVINGIHMARD000032REPLACEFUSESFORRPSSCRAMSGLHOIDS000033CLOSEAIP.HEADERVEIITVL000034OPE'IcCRAMAIRHEADIERSUPoLYVLVRC/Q-5.2000035RESETREACTORSCRAM000036OBSERVEREACTORSCRAMCAtQIOTBEFESET000037STARTCRDPUMPS000038CLOSEMCUACCUMULA)OP.CHARGIIIGUATER000039MAHUALL'YIHSERTCOHTROLRODS000040DETERMXHEREACTORSCRAMCAHBEREET000041RESETREACTORSCRAM000042OPEtlHCUACCUMULA)ORCHARGINGNTERHEADERVAL)JEHEADERVALVERC/Q-5>3000043OBSERVESCRAMDISCHARGEVOLUM'JEtlTAtlDDRAINVLVSOPEH 7/24/S5HMP"2TaskAnalysis'asksb~EP,H.PAGE5PrccedureN004RC/QMONITORAHDCOHTROLREACTORPOUER"EPGfTask0>-TaskTitleRC/Q-5,3000044INITIATEAMAHUALREACTORSCRAM000045OBSERVECONTROLRODSMOVIHGIHUARD000046RESETREACTORSCRAM000047OBSERVEREACTORSCRAMCAHHOTBERESET000048OPENSCRAMDISCHARGEVOLUMEVEHTAHDRC/Q5,4000049OPEHSCRAMTESTSUITCHESFORCONTROL000050OBFRVEACOHTROLRODHOTMOVING000051CLOSESCRAMTESTSMITHIESFORCONTROLDRAIHVAL>)ESRODSINWARDRODSRC/Q-55000052RESETREACTORSCRAM000053OBSERVEREACTORSCRAMCAHHOTBERESET000054STARTCRDPUMPS000055CLOSEHCUACCUMULATORCHARGINGMATERHEADERVAL')ERC/Q-5,6000056MANUALLYIHSEPTCONTROLRODS000057OBSERVECOHTROLRODNOTMO')XHGXHNRD00005SDXRECTEFFLUEHTFROMCRDHXTHDRAULIHE')ENTVALVETORAD'BASTEDRAIH000059OPEHCRDARITHDRAMLXHEVENTVAL')E.000060OBSFRVECOHTROLRODHOTMOVIHGIHDARD000061CLOSECRDMITHDRAULINE')EHTVAL')E 7/24/85PAGEHHP-2'askAnalysis'asksb~EPHProcedure4l005SPPRIHARYCOHTAIHHEHTCOHTROLEiPG0Task0>-TaskTi'.le000001OBSER')ESUPPRESSIOHPOOLTEHP>95DEG/F000002OBSERVEDRYUELLTEHP>135DEG/F000003OBSERVECOHTAIHHEHTTEHP>90DEG/F000004OBSFRVEDRYMELLPRESS>168PSI000005OBSERVESUPPRESSIONPOOLLE')E'ELa000006OBSERVESUPPRESSIOHPOOLLE')EL>ELo201FT199.5FT 7/24/85HNP-2TaskAnahsis'asksb.EPHPAGE7Procedureft006SP/TMOHITORAllDCOHTROLSUPPRESSIOHPOOLTENPE,POfTask4>-Ta~kTit'e-SPaT-1000001CLOSEALLSGRVS000002DETERNIHEIFSRVCAHHOTBECLOSED000003IHITIATEREACTORSCRAMUITHIH2MIHSP/T-2000004OBSERVESUPPRESSIOHPOOLTEMP'95DEG/F000005OPERATEAVAILABLESUPPRESSIONPOOL'OGLIllGcP/T"3000006OBSERVESUPPRESSI'OHPOOLTEMPLESSTHAHOREQUALTO110DEG/F000007IHITIATEREACTORSCRAM000008DETERMINEIFSUPPRESSIOHPOOLTEMPCAHHOTBEMAINTAINEDBELD'2HEATCAPACITYTEMPLILIT000009MAIHTAIHRPVPRESSUREBELD'ALIMITTEMPLIMIT000010DETERMINERPVPRESSCAHHOTBENAIHTAIHEDBELGHHEATCAPACITYTEMPLIMITV 7/24/85PAGE8HHP-2TaskAnalysis'asksbsEPH.Procedurefl007DM/THOHITORAHDCOHTROLDRYMELLTEHP.,E.PiG0Taskk>-TaskjlgXeDM/T-IDM/T-2DM/T-3000004OBSERVEDRYMELLTEHPGREATERTHAHOR000005OBSERVEUPPRESSIOHCHAMBERTEHPAilD000006SHUTDOHRECIRCPUMPS000007SHUTDOMHDRYMELLCOOLIHGFAiiS000008IHITXATEDRYMELLSPRAYS00000'7THROTTLEDRYMELISPRAYFLO'M<720GPH"PP00lpOBSERVEDRYMELLTE~$>34PDEG/FEQUALTO340DEG/FDFNELLPRESS<DRYMELL.PRAYIHITIATIDiiPRESSLIHXTPRESSLIHITPRESSLIHXTPRESSLIHXTPRESSLIHITPPESSLIHITPPQPPlQPSERVEDRYMfLLTEHP>l35DEG/F000002OPERATEAVAILABLEDRYMELLCOOLXHG000003OBSERVEDRYMELLTENPGREATERTHAHOREQUALTORPVSATTPJ' 7/24/S5PAGE9NMP"2TaskAnalysis'asksbuEiPiHiProcedure4l008CH/TMOHITORAHDCONTROLCOHTAINMEHTTEMP.EPG4TaskE>-TaskTitle00000iOBSERVECOHTAIHMEHTTEMP>90DEG/F000002OPERATEAVAILABLECOHTAIHMEHTCOOLI?!GCH/T-2000003OBSERVECOHTAIHMEHTTEMP>i85DEG/F000004OBSERVESOPPRESSIOHCHAMBERPRESS)io7PSI000005IHITIATESUPPRESSIONPOOLSPRAYSCH/T-3000006OBSRVECOHTAINMEHTTEMP>185DEG/FCH/T-4000007OBSERVECOHTAIHMEHTTEMPGERPVSATTEMP 7/24/85HMP"2TaskAnalysis'asksbsEPHPAGE10Procedurefl009PC/PMOHITORAHDCOHTRGLPRIMARYCOHTAIHMEHTPRESSEPG4Taskf>-Task.TitlePC/P-1000001OPERATETHECOHTAIHMiFHTPRESSCOHTROL000002OBSERVETEMPFORSBGTSUCTIOH<212000003OPERATESBGTSYSTEMDEG/FPC/P-2000004OBSERVESUPPRESSIOHCHAMBERPRESS000004OBSERVESUPPRESSIOHCHAMBERFRESS000005OBSERVESUPPRESSIGHPOOLMATERLVL000006IHITIATESUPPRESSIOHPOOLSPRAYS<174PSI<174PSIBUT>17PSI<24FTPC/F-3000007OBSERVESUPPRESSIOHCHAiMBERPRESS000008OBSERVESUPPRESSIOHCHAMBERTEMPAHD000009SMUTDOMHRECIRCPUMPS000010SHUTDOMHDRYMELLCOOl.IHGFAHS000011IHITXATEDRYMELLSPRAYS000012THROTTLEDRYMELLSrRAYFLOM<720GPM>17i4PSIDRYMELLPRESS<DRYMELLSFRAYIHITIATIOHPRESSLIMITPREcSLIMITPC/P-4000013OBSERVESUPPRESSIOHCHAMBERPRESSCAHHOTBENIHTAIHEDBELOMPRESSUPESUPPRESSIOHPRE'SSUREPC/P-5PC/P-6000014OBSERVESUPPRESSIOHCHAMBERFRESS000015OBSERVESUPPRESSIOHCHAMBERPRESS000016OBSERVESUPPRESSIOHPOOLMATERL'VL000017IHITIATESUPPRESSIOHPOOLSFRAYS000018OBSERVESUFPRESSIOHCHAMBERTEMPAHD000019SHUTDOMHRECIRCPUMPS000020SHUTDOMHDRYMELLCOOLIHGFAHS000021IHITIATEDRYMELLSPRAYS000022THROTTLEDRYMELLcFRAYFLOM<720GPMCAHHOTBENIHTAIHEDBELOMPRINRYCOHTAIHMEHTDESIGHPReSDRYMELLPRESS<DRYUELLSPRAYIHITIATIOHPRESSLIMITPREccLIMITFFEBSLIMITpoeccLpTTPRES":LIM'.CAHHOTBEMAIHTAIHEDBELGUCGHTAIHMBTPRESSLIMI<24FT6IHPC/P-7000023OBSERVEScUPPReSSIGHCHAMBeERPRESS000024VEHTPRIMARYCOHTAIHMEHTGREATERTHAMOREQUALTOPRINRYCGHTAIHMEHTPRESSLIMITCOHTAIHMEHTPREcSLIMIT 7P4/85HHP-2TaskAnalysis'asksbsEP.HPAGE11ProcedureCl010SP/LMQtlITORAHDCOHTROLSUPPRESSIOHPOOLMATERLE')ELE,PG4Task4>-TaskTitleSP/L-1000001MAIHTAIHSUPPRESSIOHPOOLMATERLE'JEL000002OBSEPVESPMSHASIHITIATED000003NXHTAXHSUPPRESSIOtlPOOLMTRL')L000004QBSERVESUPPRESSIOHPOOLMTRLVLCANNOT000005OBSER')ESUPPRESSIOHPOOLMTRLVLCAHHQT000005OBSERVESUPPRESSIOHPOOLMTRLVLCAtNOTBETMEEH12FT6XHAt(D12FT2IHBETMEEH23FT9IHAHD19FT11IHBEMAIHTAIHED>12FT2INBENIHTAINED<12FT5IH(HOSF'HS)BEMAXHTAINED<23FT9It!(M/SPHS)SP/L-2000007MAIHTAIHSUPPRESSIOHPOOLMTRL'JL>HEATCAPACITYLEVELLIMITSP/L-3.1000008MAIHTAIHSUPPRESSIO!iPOOLMTRL'VL<000009DETERHINESUPPRESSIOHPOOLMTRL'JL000010NIHTIAHRPVPRESS<SUPPRESSXOHPOOL000011DETE!SINERPVCAHNOTBEMAIHTAINED<000012DETERMIHEADEQUATECORECOOLIHG000013TERMINATERPVIHJECTIOtlFROME(TERNALSUPPRESSIONPOOLl.GADLIMITCANHGTBEMAIHTAIHEDBELGMLOADLIMITLOADLIMITLOADLIMiTAVAILABLESOURCESEXCEPTBOROHAHDCRDSYSSP/L-3i20000140000150000160000170000100001'9000020000021000022000023000024000025000025000027OBEPVESUPPRESSXOHPOOLMTRLVLGREATERBETERHIHEADEQUATECORECOOLINGTERHIHATERPVXHJECTIOHFROMEXTERNALOBSERVESUPPRESSIONPOOLMTRLVL-17FTOBKRVESUPPRESIGHCHAHBERTEMPAHDSHUTDOMHRECIRCPUMPSSHUTDOMHDRYMELLCOOLINGFANSIHITIATEDRYMELLSPRAYSTHROTTLEDRYMELLSPRAYFLOJ<720GPHOBSERVESUPPRESSIOHPOOLMTRL')L>17FTOPERATEDRYMELLSPRAYSTHROTTLEDRYMELI.SPRAYFLGM<720GPtlOBSERVEPRIHAFYCOttTAXHHEHTMTRL'JLTERHIHATERP)IHJECTIOHFROHALLTHAHOREQUALTO17FT2IHAVAILABLESOU,.CESEXCEPTBORONAt!DCRDSYS2IHDRYMELLPRESS<DRYMELI.SPRAYIHXTIATXOH2IHEXTEdtALSOURCESPRESSLXHXTPRESSLIMITPRESSLIMITPRESSLIHITPRESSLXHIT 7/2h/85PAGE12HMP-2TaskAnalysis'asksbsEPHProcedure4lOllSCSECOHDARYCOHTAIHMEHTCOHTROLGUIDEL'IHEEtPoG0TaskTaskTitlecC00000lOBSERVEDIFFEREHTIALPRESSURERXBLDGTOOUTSIDEGREATERTHAHOREQUALTO0IH.OFMATER000052OBSERVEAHYAREATEMP>NXNORMALOPERATIHG000003OBSERVEAHVACCOOLERDIFFEREHTIALTEMP>MAXHORMAL000004OBSERVERXBLDGHVACEXHAUSTRADLEVEL>MAXHORMAL05000SOBSFRVEAHAREARADLVL>MAXHORMAL005005OBSERVERXFLOORDRAIHSUMPLVL>NXHORNL000007OBSERVEAREAMTRLVL>MAXHORMAL000008OBSEFVEAHYRXBLDGHIGHRADIATIOHALARM 7/24/85PAGE1HMP-2TaskAnalysis'asksb~EPHProcedurefl012SC/IMOHITORAHDCOHTROLSECONDARYCOHTAIHMEHTTEMPSEiP,GfTask5>-TaskTitleSC/T-1000001OBSERVERXBLDGHNCEXHAUSTRADLVL>000002MAHUALLYIHITIATERXBLDGHNCISOLATIOH000003MANUALLYIHITIATESBGT000004OBSERVERXBLDGHNCISOLATIOH000005OBSERVERXBLDGH')ACEXHAUSTRADL')L<000006OPERATERXBLDGHNC000007OPERATEANILABLECOOLERS000008OBcERVrRXBLDGHVACEXHAUSTRADLE')EL000009OPERATERXBLDGHNC000010OBSERVEAHYAREATEMP>MAXHORMAL000011ISOLATESYSDISCHARGIHGIHTOAFFECTED000012OBSERVEAPRIMARYSYSDISCMARGIHGIHTO000013OBSERVEAFFECTEDAREATEMP<MAXHORMAL000014OBSERVEPRIMARYSYSDISCHARGIHGIHTOAH000015OBSERVEAFFECTEDAREATEMP>MAXHORMALRXBLDGHNCISOLATIOHSTPTRXBLDGHVACISOLATIOHSETPT<RXBLDGH')ACISOLATIOHAREAEXCEPTSYSFORSHUTDOUHCOREAHAREAAREACOQLIHGORFiRESUPPRESSIOH 7/24/S5PAGE14HHP-2TaskAnalysis'asksbuE>PiHProcedure4l013SC/RMOHITORAHDCOHTROLSECOHDARYRADIATIOHLVLSEP64Task0>-TaskTitleSC/R-1000001OBSERVEAHYAREARADIATIOHMOHITOR>000002ISOLATEALLSYSTEHSDISCHARGEIHTOHIGHALARHSETPTAFFECTEDAREAEXCEPTFORSHUTDOWHCORECOOLIHGORFIRESUPRESSISC/R-2000003OBSERVEAPRIHNYSYSDISCHARGIHGIHTOAHNEA000004OBSERVEAFFECTEDAREARADLVLLESSTHAHOREOUALTOHAXHORHALSC/R300000SOBERVEAPRIHARYSYSDISCHARGIHGIHTO000006OBSERVEAFFFCTEDAREARADLVLGREATERAHNEATHAHOREQUALTOHAXHORNL 7/24/8SHMP-2TaskAnal.sis'asksbsEiPiHPAGE15Procedurefl014SC/LMOHITQRAHD.CQHTRQLECQHDARYCONTAItNEHTMATERLEVELEiP<GfTask4>-TaskTitleSC/L1000001OBSERJEAHYFLOORDRAIHSUMP>HIGHHIGHLVLSETPT000002OPRATEAVAILABLESUMPPUMPSFORAFFECTEDAREA000003OBERVEAHUFLOORDRAIttSUMPCAHHOTBENAIttTAIttED<HIGH"HIGHLVLSETPT000004ISOLATEAt.LSYSDISCHARGEIHTOSUMPARAEXCE,TFORSHUTDONtCORECOOLI'ttGORFIRESUPt'RESSIOHSC/L-200000SOBSER'VEAPRIMARYSYSDISCHARGItiGIHAHAREA000005QBERVEAFFECTEDFLOORDRAIHSUMP<HIGH-HICHLE'JELSETPTSC/L-3000007OBSERVEAPRIMARYSYSDISCHARGIHGIHTOAHAREA000008OBSERVEAFFECTEDFLOORDRAIHSUMPGREATERTHAHOREQUALTOHICH-HIGHSETPT 7/24/85PAGEi6HHP-2TaskAnalysis'asksbeEPHProcedureklOI5RRRADIOACTIVITYRELEASECOHTROLGUIDELIHEEPG4Task4)---------T-kTitle-RR-I000001OBSERVEOFFSITERADIOACTIVITYRELEASERATEGREATERTHAHOREQUALTOALRERT000002ISOLATEALLPRIHSYSDISCHIHTOAREASOUTSIDEPRIHAHDSECOHDCHTNTSEXCEPTRATESHUTDQSllCORECOOLIHGlFIRESRR-2000003OBSERVEOFFSITERADIOACTIVITYRELEASERATEAPPROACHESOREXCEEDSGEHERAL000004OBSEPVEAPRIHARYSYSDISCHARGIHGIHTOAHAREAOUTSIDEPRIHARYAHDSECOHDARYEHERGEHCYRATECOHTAOPSTS 7/24/85PAGE17HMP-2TaskAnaissis'asksbsEPiHiProcedurefl016COHTIHGEHCY1lLEVELRESTORATIONE.PiGTask0)TaskTitleC1-1000001DETERMZHEBOROHIHJECTIOHISREQUIRED000002DETeERMIHERPVMTRLVLCAN(OTBE000003DETERMItiERPVFLOODIHGISREQUIREDDETERMINED000004COHTROLRPVLVLUSIHGCOMBE)(SATESYS000005CONTROLRPVLVLUSIHGHPCS000006COHTROLRPi)LVLUSItiGLPCI000007COHTROLRPVLVLUSIHGLPCS000008LINEUPRHRSERVICEMTRCROSSTIE000009LXHeUPFIRESYS000010LINEUPECCSKEEPFULSYSTEMS000011LZHEUPSLC(TESTTANK)000012LIHEUPSLC(BORONTANK)C1-3000013OBSEPVE000014OBSERVE000015OBSERVE000016OBSERVE000017OBcER')E000018OBSERVE000019OBSERVE000020OBSERVE000021PREVEHTRP')PRESSHIGH(GREATERTHAHOF:RPVPRESSIHTERMEDIATE(GREATeRPVPRESSLOM(<100PSZG)RPVLVLINCREASIHGRPVLVLDECREASItiGRP')MTRLVLTREHDREVERSERP')MTRLVL<178IHRPVPRESSCHAHGEREGIOHJITHIHAUTOMATXCZt!ITIATZOHOFADSEQUALTO425PSIG)THAHOREQUALTO100PSIG)GRAPHICAIDCi-40000220000230000240000250000"6000027DETERMIHEHPCIAHDRCZCARENOTOBSER')ERP')PRESSIHCF'EAIHGOBSERVERPVPRESSDECREASIHGDETERMINEHPCIAHDRCICARE'HOTOBSERVERP<)PReSSHOTZNCREASIHGOBSERVERP~)MTRLVLGREATERTHAHORAVAZLABLeA')AILABLEEQUALTO1593IHCi-5000028OBSERVLRPVPRESSIHCREASItiG000029OBSEP.')ERPVPRESSDECREASIHGORCOHSTAHTCi-6000030000031000032000033000034'00035000036000037000038000039OBERVERCICHOTOPERATIHGSTARTRCICOBSER')EHOZHJECTIOHSUBSYSTEi(LIHEDUPOBSERVEATLEASTOHEPUMPRUHHINGIHSTARTPUtlPSIHALTeRHATESUBSYSTEMSOBSERVERPVMTRLVLLSSTHAHOREQUALOBSERUEHOSYSTEMSUBSYSTEMOROBSeERVEATLEAST1PUMPRU)tHIHGIHSYSOBSERVERPVMTRLVLIHCREASIHGOBSEPJ)ERPVPRESS<100PSIGItlJECTIONSUBSYSTEtfLIHEDUPFOP,IH'ECTIONTO-14IHALT."..HATESUBSYSTMLI?!EDUPFORSUBSYSORALTERtlATESUBSYSLXHEDUPFORZHJECTIOHIHJECTIOtlIHJECTIONIHJECTIONCl-700004000004100004"000043000044DETERMIHEHPCIAHDRCICHOTAVAILABLESTARTPUMPSIHALTERHATEIHJECTIOHOZ'SERVERPVPRESSIHCREASIHGOBSERVE.RP<)PRESSINCREASINGOBSERVERP')MTRL')LLE-14ItlSUBSYSLIttEDUPFORIHJECTIOHIHJECTIOH 7/24/85PAGE18HMP-2TaskAnalysis'asksbsEP.H.Proceduref>017COHTIHGEHCY2lEMERGEHCYRP')DEPRESSURIZATIOHE>PG4Task0>TaskTitle-C2-1000001DETERMIHEBOROHIHJECTIOHISREQUIRED000002DETERMIHEALLIHJECTIOHIHTOTHERPV000003DETERMIHEBOROHIHJECTIOHISHOTEXCEPTFORBORONAHDCRDHASBEEHREQUIREDTERMIHATEDC2-1>2000004OBSERVESUPPRESSIOHPOOLMTRLVL<000005OPEHADSVLVS000006OBSERVEAHYADSVLVSCAHHOTBEOPEHED000007OPEHSRVSC'-i>3000008OBSERVE<3SR')SOPEH000009OBSERVERPVPRESSGREATERTHAHOREQUAL000010DEPPESSURIZETHERPVUSIHG000011DEPRESSURIZETHEPJVUSIHG000012DEPRESURIZETHERP')USIHG000013DEPRESSUPIZETHERP')USIHG000014DEPRESSURIZETHERPVUSIHG000015HEADVEHT000015DEPRESSURIZETHERPVUSINGTO50PSIGMAIHCOHDEHSERRHR(STEAMCOHDEHSIHG)MSLIHEDRAIHSRCICSTEAMLIMEHPCISTEAMLINEHEAD')EHTC2-1>3C20000lbHEAD'VEHT000016DEPRESSURIZETHERP)USIHG000017DETERMIHEIFRPVFLOODIHGISREQUIREDICTUBESIDEVEHT 7/24/85HHP-2TaskAnalysis'asksbsEPHiPAGE19Procedurekl01SCOHTIHGEHCY3lSTEAMCOOLINGEPG4Task4>-TaskTitleC3-1000001DETERHIHERPVDEPRESSURIZATIOH'IS000002DETERHIHEAHYIHJECTIOHSYSSUBSYSOR000003OBSERVEATLEAST1PUHPRUHHIHGIHSYS000004OBSERVERPVMTRLVLLESSTHAHOREQUAL000005DETERHIHERPVMTRLVLCAHHOTBE000006OPEHSRV000007OBSERVERPVPRESSLESSTHAHOREQUALTOREOUIREDALTERHATEISLIHEDUPFORIHJECTIOHSU?SYSORALTERHATESUBSYSLIHEDUPFORIHJECTIONTO-67o5IHDETERHIHED700PSIG 7/24/85PAGE,20HHP-2TaskAnal.sis'asksbeEPHProcedurefl019COHTIHGEHCY4lCORECOOLIHGMITHOUTLVL.RESTORATIOHEP.G0Task4>TaskTitle-00000lOPEHALLADSVLVS000002OBSERVEAHYADSVLVCANNOTBEOPENED000003OPENSRVSC4-2000004OPERATEHPCSMITHSUCTIOHFROM000005OPERATELPCSMITHSUCTIOHFROH000006DETERHIHEQHECORESPRAYSUBSYS000007OBSERVERPVPRESSLESSTHAH2S9PSIG000008TE:",HIHATERPVIHJECTIQHFROHSOURCESSUPPRESSIOHPOOLSUPPRESSIOHPOOLOPERATIONALMITHSUCTIOHFROHDTERHALTOPRIHARYCOHTAIHHEHTSUPPRESSIONPOOLC4-3000009OBSERVERPVLVLGREATERTHAHQREQUALTO-I4.IH 7/2h/85HHP-2TaskAnal~sis'asksbsEPHPAGE21Procedurekl020CONTINGENCY5lALTERNATESHUTDOUHCOOLINGEiPiG4Task0>-TaskTihle-C5-1000001IHITIATESUPPRESSIONPOOLCOOLINGC5-2000002CLOSETHERPVHEADVENTS000003CLOS."MSIVS000004CLOSENAIHSTEANLINEDRAIN')LVS000005CLOSERCICISOLATIOHVL')S'5-3C5-4000006000007OPEHSRVCQHTROLRPVMTRLVLTOESTABLISHFLOUPATHTHROUGHSRVBACKTOSUPPRESSIOHPOOLC5"5-000008STARTLPCSPUMPMITHSUCTIONFROMSUPPRESSIOHPOOL000009STARTLPCIPUMPUITHSUCTIOHFROMSUPPRESSIQHPOOLC5-6000010THROTTLELPCSIHJECTIOMTOMAX000011TIMTTLELPCIIHJECTIOHTOHAXC5-6i}000012OBSERVERPVPRESSDOESMOTS:ABILIZEAT161PSIG>SUPPRESSIONCHAMBERPRESS000013STARTLPCSPUMP000014STARTLPCIPUMPC5-62000015OBS'ER')ERPVPRESSDOESNOTSTABILIZ<230PSIG000016OPEHSRVC5-6s3000017OBSERVECOOLBOUNRATE>100DEG/F/HR000018THROTTLELPCSTOESTABLISHCOOLDOMMRATE<100DEG/F/MR000019KROTTLELPCITOESTABLISHCQOLDOMHRATE<100DEG/F/FZ000020COHTROLSUP.RESSIOHPOOLTEMPTOMAINTAINRPVTEMP>70DEG/F 7/24/85PAGE22NMP"2TaskAnahsis'asl.sbeE>PiHProcedure4t021COHTIHGEHCY6lRP')FLOODIHGE.PoGTaskf>TaskTitleC6-1C6-2000001OBSERVESRUSOPEH000002OPENSRVS000003DETERMINEHPCSAVAILABLEFORXHJECTIOH000004DETERMIHEMOTORDRIVENFEEDMATERPUMP000005CLOSEMSIVS000006CLOSEMAIHSTEAMLXHEDRAINVLVS000007CLOSERCIC/RHRSTEAMCOHDEtlSItlG000008OBSERVEAHYCQHTRQLRODHOTItlSERTEDAVAILABLEFORIHJCTIOHISQLATIOHVLUSBEYOtlD00C6-"1C6-2e2~000009TERMIHATEALLRPVIHJKTIOtlEXCEPTFOR000010OBSERVERPVPRESS<MIHALTERHATE000011DETERMIHE<2SRVSCAHBEOPENED000012DETERMINERPVMTRLVLCANHOTBE'00013DETERMIHERPVFLQODIHGXSHOTREQUIREDr000014SLOMLYIHCREASEIHJECTXOHIHTORP')SYS000015SLOMLYINCREASEIHJKTIOHINTORFVSYS000016SLOMLYXHCREAcEIHJECTXONIllTORF')SYS000017SLOMLYIHCREASEIHJECTIOHIHTORPVSYS000018OBSERVE2SRVSOPEH000019OBSERUEFJVPRESS>MXHALTEFHATE000020SLOMLYIHCREASEIHJFCTXGHIHRP)USIilG000021SLOMLYIHCREASEItlJECTIOHIHRPVUSIHG000022SLOMLYINCREASEIHJECTIGHIHRP)USB(G000023SLQMLYIHCREASEIHJsCTIONXHTORPVUSIHG000024SLOMLYIHCREASEINJECTIOHIHTORPVUSIHG000025SLOMLYINCREASEIHJECTIOHIHTORP)USINGBOROHAHDCRDSYSFLQODIHGFRESSDETERMIHEDUSINGFEEDMATERPUMPSUSIHGCQNDEtiSATEBQOSTsERPUMPSCOHDEHSATEPUMPSCRDFLOODINGFRESSHPCSLFCSLPCI/RHRSERVICEMTRTORHRFIRESYSECCKs=PFULLC6-2i3000025000027000028000029000030000031000032000033000034THROTTLETHROTTLETHROTTLETHROTTLETHROTTLETHROTTLETHROTTLETHROTTLsETHROTTLEFEEDMATERTOMAIHTAIH2SF')SCOHDEHSATETOMAIHTAIH2SRVSCRDTOMAIHTAIH2SRVSHFCSTOMAIHTAIH2SRVSLPCSTOMAIHTAIH2SRVSLPCI/RYRTOMAINTAIH2SR<)SSERVICEMTRTORHRTOMAI!tTAIHFIRESYSTOMAIHTAIH2SRVSECCSKEE.FULLTOMAIHTAIH2SRVOFEHAHDRPUPRESS<MitlALTFLGGDIHGOPcHANDRP)PREcS<MXHALTFLOODINGQPEHAHDRP')PRESS<HIHALTFLOGDIHGOPENAHDRP')FRESS<MXNALTFLGODIHGOPENAHDRP')PRESS<MXHALTFLOODIHGOPENAHDRPVPRESS<MIHALTFLQODIHG2SR')SOPEHAtlDRPVPRES"-<HIHALTGPEHAHDRP)PRESS<MIHALTFLOQDIHGOPEHAHDRPVPRESS<MIHALTFLQODIHGPRESSPREcSPRESSPRccSPRESSPFsccFLOODINGPRESSPRESSPRESSC5-2i4C6-3000035OBERVEALLCONTROLRODSIHSERTEDBEYOHDPOSITIQH00000036'VERIsYREACTORSHUTDOMH000037DETERMIHEHOBORQHHASBEENIHJECTED000038DETERMINERPVLVLCA!HlOTBEDETERMIttEDC5"3>1000039SLOMLYINCREASERPVIHJKTIQHUSING000040SLOMLYINCREASERP')IHJECTIQHUSIHG000041SLOMLYIHCREASERPVI!UECTIOtlUSIHG000042SLOMLYIHCREASERPVIHJECTIGHUSIHG000043SLOMLYINCREASERP')IHJECTIQHUSING000044SLOMLYIHCREASERP')IHJECTIOHUSItlGHPCSFEEDMATERPUMPSLPCSLFCICO!IDEHSATEBOOSTERPUMPSCONDEHSATEPUMPS 7/24/85PAGE23HNP-2TaskAnalesis'asksbsEP,HProcedure4l021COHTIHGEHCY6lRPVFLQODIHGEiPiGTask5>TaskTitle-C6-3.1C6-3200004SSLOMLYINCREASERFVIHJECTIOHUSIiG000046SLOMLYINCREASERPVIHJECTIOHUSING000047SLOMLYIHCREASERPVIHJECTIOHUSING000048SLOMLYIHCREASERPVINJECTIOHUSING000049SLOMLYINCREASERPVIHJECTIOHUSItlG000050SLOMLYIHCREAceRPVIHJECTIOHUSIHG000051OBcERUE3SRUSOPEH000052OBSERVERPVFRESSGREATERTHAHOREQUAL000053THROTTLEHPCSTOMAIHTAIH3SRVSOPEN000054THROTTLEFEEDMATERTOMAIHTAIH3SRVS000055THFOTTLELPCSTOMAIHTAIH3SRVSOFEH0000S6THROTTLELPCITONAIHTAIH3SRUSOFH000057THROTTLECOHDEHSATETOMAINTAItl3SRUS000058THROTTLECRDTOMAIHTAIH3SRVSOPEHAND000059THROTTLESERVICEMTRTORHRTOMAIHTAIH000050THFOTTLeFIRESYSTOMAIHTAIH3SRVS000051THROTTLEECCSKEEPFULLTOMAIHTAIH3SRV000062THROTTLEcLCTESTTAHKTOMAIHTAIH"SR')000053THROTTLESLCBORONTESTTAttKTOMAIHTAIHCRDSERVICeMATERTORHRFIRESYSECCSKEeEPFULLSLCTESTTANKSLCBORONTAHKTO80PSIGABOVESUPPRESSIOHCYJtNBERAttDRPVPRESSGREATERTHANOREQUALTOOPEHAHDRP)PRESSGREATERTHAHOREQUALAHDRPVPRESSGREATERTHANOREQUALTOAHDRF'JPRESSGFEATEF,THANOREQUALTOOPEttAHDRPVPFZSSGE80PSIGABOV~RPVPRESSGE80PSIGABOVESUPPRESSIOtl3SR'JSOFEHAHDRPVPRESSGc80PIGOPe'tAt!DRPs)PREcSGE80PSIGABO')EOPEHANDRPUPRESSGf80PSIGABO')EOPeHANDRPUPRfccGE80PcIGABOVE3SRUSOPEHANDRPVPRESSGE80PSIGPRESS80~SIGABOVESUPPRESSIOttCHAMTO80PSIGABOUESUFFR.CHAM80PSIGA30VESUPPRESSIONCHAM80PSIGABOVESUFPRE":SIGHCHAMSUFPRESSIOHCHAMBERPREcSCYAYERPREcSABO')ESUPPRESSIOHCHAN3R,RESSUPFRESSXOHCt!AMBERPRESSSUPPRESSIOHCHANBeRPRE:"ScUPPRecSIOHCHANBBPREcSABO')ESUPPRESSIOHCHAMBERPRESC5-4000064000065000066000057000068000069OOOO7O0000710000720000730"00I4000075000076DETERMIHERPVMTRLVLItiREASERPVIHJECTIOHIHREAcERPVIHJECTICHIHREASERPVIHJECTIOHIHREAceRPUXH'ECTIOHIHREASERPVIHJECTIOtlINREAcERPVIHJECTIOHIHREASeRPVIHJECTIOHIHREASERpi)IHJECTIOHIHREASERP')IHJECTIOHIHREASERFVIHJECTXOHIHREASERP')IHJECTIOHIHREASERP)IHJECTIOHCAHBEDETERMIHEDUSDlGUSINGUSZHGUSIHGUSIHGUSIHGUSINGUSIHGUCINGUSINGUSINGUSIHGHPCSFEEDMATERPUMFSLPCSLPCICOHDBtSATEPUMPSCOHDEHSATEBOOSTERPUMPSCRDRHRSE."".')ICEMTRTIEFIReSYSECCKEE..ULLSLCTESTTNiKSLCBOROtlTAHKABOVESUppoeSS:QNCHAMBERPReSC5-SC5-5.1000077DETEFJ!IHERFVMTRLULCANtOTBE000078FILLRP'JLVLIHSTREFEREHCECOLUNHSDETERMINEDC5-5"C5-5.300007,OBSERVEDRYMELLTEMP<212DEG/F000080DETERMIHERPVWTRL')LCAHBEDETERNXHED000081DETERMIHERPVISFILLED000082OBSRVERPVPRESSGE80PSXGABOVE000083TERMIHATERPVIHJECTIOH000084REDUCERF')LVLSUPPRESSIOHCHANBE"..PRESSC5-5i4C5-600008SDETERMltlERP')MTRL~)LIHDICATIOHNOT000086OBSERVESUPPRESSIONCHAMBERPREcSISRESTOREDMITHIHMAXCORERECO')ERYTINELIMITNAIHTAItlEDBELOMPRIMARYCOHTAIHNENTDESICNPRESS 7/24/85PAGE24HHP-2TaskAnalysis'asksbsEPiHProcedurefl022COHTIHGEHCY7lLEVEL/POJERCOtlTRGLE.PeGTaskS>-TaskTitleC7-10000019ETERMIHERPVFLOODINGISREQUIRED000002DETERHIHERPVMTRLVLCAHHOTBE000003COtlTROLIHJECTIOHTORPVTOMAIHTAIH000004DETERHOiERXPOMERCANHOTBEDETERMXHED000005OBSERVERXPOMERCAHHOTBEMAIHTAItlED000006OBSERVEREACTORPOMER>3X000007DETEFMIHEREACTORPOMERCAHHOTBE00000SOBSERVESUPPRESSIOHPGQLTEMP>111DEG000009OBSERVEAHYSRVOPEH000010OBSERVEDRYMELLPRESS>1.68PSIG000011TERMIHATEItlJECTXQHXHTORP'JEXCEPT000012OBSERVERPVMTRLVLGE14IH000013OBSERVEPJIPOMER<4X000014OBSERVEALI.SRUSREMAXHCLOSED000015OBSERVEDRYMELLPRESS<168PSIGDETERHItlEDRXPGMER>SXBUTLOMASPRACTICABLEGESX9ETERHIHE9OFFBGRGHAHDCPDC7-"000016DETEFJIIHEEHEPGEHCYRPVDEPRESSURIZATIOH000017OBSER')ERXPOMER>4X000018DETERMINERXPOMERCAIOIOTBEDETERHIHED000019OBSERVERP'JMTRLVLGE-14IH000020OBSESS')ESUPPRESSIONPOOLTEMP>111DEG000021OBSER'JEAHYSRVOFEH000022OBSERVEDRYMELLPRESS>le68PSIG000023COtlTROLRPVMTRL')LBETMEEH159.3AHD000024CGHTROLRPVMTRLVLBETMEEH159.3AtID00002SCOHTROLRPVMTRLVLBETMEEH159,3AHII000026OBSERVERPVMTRL'ULCANNOTBEMAXHTAI!IED000027CQtlTROLRPVMTRLUL>-14IHISREQUIFED202,3IHUSIHGCGttDENSATE/FEEDMATER202e3IHUSIHGCRD202.3IHUSINGRCICBETMEcat15o3AND2023IIC7-2)1000028TERHXHATERPVIHJECTIOHEXCEPTFGRBORQtlAHDCRDSYS000029OBSERi)ERPi)PRESS<MIHALTRPi)FLQODXNGPRESS000030OBSERVE2ORHORESRVSQPEH000031CGHTROLPRESSATMIHALTF'ODIHGPRESS000032OBSER')E<2SRVSCAHBEOFEtiEDC7-2s2000033COHTROL000034COHTROL000035COHTFOL000036OBSERVE000037COHTROL00003SCOHTROL000039COHTFOL000040COtlTROL000041COHTFQL000042COHTROLRP'JUTRRPVMTRRP')MTRRPVMTRRPV.MTRRPVMTRRPi)MTRRPVMTRPPV'MTRRP)MTRL')L>-14L')L>-14L')L>-14LUL<-14LVL>-14LVL>-14L'JL>-14LVL>-14L')L>-14LUL>-14IHUSIHGIHUSINGIHUSIHGIHIHUSIHGIt(USIHGIHUSIHGIHUSIIIGIHUSIHGIHUSINGCOtlDEHSATE/FEcEDMATERCRRCICHPCLLPCSLPCFIRESYSECCSKEEPFULI.SER')ICMTRTORPR00004OBSERVERXFOMERItlCREASE000044OBSERVESLCTANKLVLLE2950GAL000045OBSERVEALLCOHTRGLRODSIHERTEDBEYOND000046COHTROLRPVMTRLVLBETMEEH159o3AHD000047OBSERVERPVMTRLVL<1593IH00202.3IH 7/24/S5HHP"2TaskAnalysis'asksbeEPiHPAGE25Procedure4l022COHTIHOEHCY7lLEVEL/POMERCOHTROLEPG4Task4>-TaskTitleC7-3000048COHTROLRPVMTRLVL>-14IH000049OBSERVERPVMTRLVL<-14IH000050DETERMIHEIFALTSHUTDGMHCOOLIHGREQUIRED APPENDIXFGENERICTOSPECIFICTASKEOPs NINEMILEPOINTNUCLEARSTATIONUNIT82EMERGENCYOPERATINGPROCEDUREPROCEDURENO.N2-EOP-1EMERGENCYOPERATINGPROCEDUREDEYELOFMENTAPPROYALSSIGNARESSupervisorOperationsDATEAHDINITIALSREYISIOH0REYISIOH1REYISIOH2StationSuperintendentZJ>cL/~P~SummarofPaesNIAGARAMONWKPOWERCORPORATIONTHISPROCEDURENOTTOBEUSEDAFTERINITIALFUELLOAD. Table"ofContentsSection1.0introduction2.0References3.0Definitions4.0Responsibilities5.0PlantSpecificTechnicalGuideline6.0EmergencyOperatingProcedures7.0EOPTrainingGuide8.0DocumentationEOP-FORM1-EPGChangeForm~EOP-FORM2-StepDocumentation 1OIntroduction1.1PurposeThepurposeofthisprocedureistoprovideguidanceforthedevelopmentofEmergencyOperatingProceduresforNineMilePointUnit2.1.2ScopeThisprocedureappliestotheinitialdevelopmentofEOPsandrevisions.ThisprocessinvolvesdevelopmentofaPlantSpecificTechnicalGuidelineandEmergencyOperatingProcedures.2.0References2.1NineMilePointUnit2FSAR2.2EmergencyOperatingProceduresImplementationGuideline(IHPO82-016,Rev.1)2.3ResponsetoSupplement1toHUREG9737,Item7.2b,page153.0Oefinitions3.1EmergencyProcedureGuideline(EPG)Thisisagenericdocument,developedbytheOWROwnersGroup(BWROG),onwhichthePlantSpecificTechnicalGuidelineisbased.3.2PlantSpecificTechnicalGuideline(PSTG)ThisisthedocumentonwhichtheEmergencyOperatingProceduresisbased.ItisdevelopedbyincorporatingplantspecificinformationintotheEPG.3.3EmergencyOperatingProceduresThisdocumentprovidesoperationactionsnecessarytomitigatetheconsequencesoftransientsandaccidents.3.4NineMilePointUnit2EOPWritersGuideThisdocumentprovidesinstructionstotheEOPWritersconcerningformatandcontentoftheEmergencyOperatingProcedures.3.5VerificationThisistheevaluationperformedtoverifytechnicalaccuracyofthePSTG,andthetechnicalaccuracyandwrittencorrectnessoftheEOPs.N2-EOP-1 3.6ValidationThisistheprocesswhichprovidesassurancethattheEOPscanbeusedsuccessfullyinemergencysituations..4.0Responsibilities4.1StationSuerintendentTheStationSuperintendentshallhavetheoverallresponsibilityfordevelopmentofEOPs.4.2OperationsSupervisorTheOperationsSupervisorshallassigntheresponsibilityofEOPdevelopmenttoEOPMriters.4.3EOPMritersEOPMritersshalldevelopEmergencyOperatingProceduresinaccordancewiththisprocedure.5.0PlantSpecificTechnicalGuideline(PSTG)APSTGwillbedevelopedbytheEOPMritersusingthelatestrevisionoftheGeneralElectricBoilingMaterReactorOwnersGroupEmergencyProcedureGuidelineforwhichaSafetyEvaluationReport(SER)hasbeen.issuedbytheNRC.TheEOPwriterswillobtainandreviewthefollowingplantspecifictechnicalinformation(EOPsourcedocuments)asrequiredtodevelopthePSTG:l.EPGS;with.AppendicesA,BandC,2.NineMilePointUnit2FSAR,3.OperatingProcedures,4.TechnicalSpecification,5.Plant-specificdrawi'ngswhichformthedatabasefortestingandoperationoftheplant,6.Engineeringapproved'endordocuments.TheEOPwriterswillreviewtheEPGstep-by-step,addingspecificinformationwhererequired,andmakingdeletionswhererequired.Additionsanddeletionswillbedocumented,alongwithjustifications,onanEPGChangeForm(EOP-FORM1).TheEPG-PSTG,aoplicable'PGChangeFormsandcalculationproceduresshallbeconsideredthePSTGpackage.N2-EOP-1 6.OEmergencyOperatinProceduresTheEOPwriterswillfollowthePSTGstep-by-stepand,usingtheNineHilePointUnit2EOPWriter'sGuide(H2-EOP-4),developaset,ofEmergencyOperatingProcedures.Differencesbetw'een.thePSTGstepsand.EOPstepswillbedocumented,withjustification,onStepDocumentationforms(EOP-FORM2).AllStepDocumentationformswillbesubmittedwiththeEOPsforverification.AdditionstoOperatingProcedureswillbemadeasrequiredtoassureadequatesupportoftheEOPs.TheEOPsshallbeverifiedinaccordancewiththeEOPVerificationProcedure(N2-EOP-2).TheEOPsshallbevalidatedinaccordancewiththeEOPValidationProcedure(H2-EOP-3).7.0EOPTraininaGuideConcurrentwiththedevelopmentofthePlant-SpecificGuidelineandEOPs,aTrainingGuidewillbedeveloped.TheTrainingGuidewillcontainthefollowing:GEBWROwner'sGroupGenericEmergencyProcedureGuideline.ThePlant-SpecificTechnicalGuideline(includingAdditiontDeletionForms).TheStepDocumentationforms.Thes.Astep-by-stepbreakdownofthetechnicalbasesfortheEOPdecisionsandoperatoractions.ThecalculationalproceduresandreferencesfordatausedindevelopingEOPs.UsingtheTrainingGuide,theTrainingDepartment,assistedby.theEOPWritingTeamwhererequired,candeveloplessonplansfortheTrainingProgram.8.0DocumentationThefollowingwillprovidedocumentationoftheEOPdevelopmentprocess:1.GenericEPG,2.PSTGpackage,3.PSTGVerificationPackage(seeEOPVerificationProcedureHZ-EOP-2),4.EOPVerificationPackage(seeEOPVerificationProcedureH2-EOP-2),5.StepDocumentationforms,6.aiationacage(seeEOPValidationprocedureH2-EOP-3).TheaboveshallbemaintainedaspartofthePermanentPlantfile.H2-EOP-1 EPGCHANGEFORMEOP-FORM1GENER!CEPGSTEP:OESCRIPTIONOFCHANGE'.J1JSTIFIGATION:EOPWRITER:N2-EOP-1 STEPOOCUMENTATIONEOP-FORH2EOPNo.Rev.Ho,EOPSTEP:HNPIIPSTGSTEP:JUSTIFICATIONOF0IFFEREHCES:EOPMRITER:GATE:N2-EOP-1 NINEMILEPOINT'NUCLEARSTATIONUNITPr2EMERGEHCYOPERATING;PROCEDUREPROCEDURE'NOg2-EOP-2QgQEMERGEHCYOPERATINGPROCEDUREVERIFICATIOHAPPROVALSSIGNATURESDATEAHDINITIALSREVISION0REVISION1REVISION2SupervisorOperationsStationSuperintendentN'ummarofPagesRevision0(Effective2/12/85)~paesi,1-9Date.February,1985NIAGARAMOHAWKPOWERCORPORATIONTHISPROCEDUREHOTTOBEUSEDAFTERINITIALFUELLOAD. Tabl.eofContentsSection1.0Introduction2.0References3.0Definitions4.0Responsibilities5.0PlantSpecificTechnicalGuidelineVerification6.0EmergencyOperatingProcedureVerification7.0DocumentationEOP-FORM3-PSTGVerificationFormEOP-FORM4-'PSTGDiscrepancyFormEOP-FORM5-EOPVerificationForm'EOP-FORM6-EOPVerificationDiscrepancyFormPage6N2-EOP-2-1-February,1985 1.0Introduction1.1~PoroseThepurposeofthisprocedureistoprovideguidancefortheprocessofverificationofthePlantSpecificTechnicalGuideline(SSTG)andtheEmergencyOperatingProcedures(EOPs)atWineVilePointUnit2.1.2ScopeThisprocedurewilldescribeanddirecttheverificationprocess.TheverificationprocessismeanttoensurethetechnicalaccuracyofthePlantSpecificTechnicalGuidelineandtheEOPs,andthecorrectimplementationoftheWriter'sGuideintheEOPs.ThisprocedureappliestotheinitialPSTGandEOPs,andrevisions.F2.0References2.1EmergencyOperatingProcedureVerificationGuideline(IHPO83-C04)2.2NineNilePointUnit2EOPWriter'sGu.ide2.3Nine'MilePointUnit2FSN3.0Definitions3.1EmercencyProcedureGuideline(EPG)Thisisagenericdocument,developedbytheBWROwnersGroup,onwhichthePlantSpecificTechnicalGuidelineisbased.3.2P1antSecificTechnica1Gvide1ine(PSTG)ThisisthedocumentonwhichtheEmergencyOperatingProceduresisbased.Itisdevelopedbyincorporating'plantspecificsintotheEPG.3.3Emergency.OperatingProceduresThisdocumentprovidesoperatoractionsnecessarytomitigatetheconsequencesoftransientsandaccidents.3.4NineMilePointUni2EOPWriter'sGuideThisdocumentprovidesinstructionstotheEOPWritersconcerningformatandcontentoftheEmergencyOperatingProcedures.3.5VerificationThisistheevaluationperformedtotechnicalaccuracyofthePSTG,andthetechnicalaccuracyandwrittencorrectnessoftheEOPs.H2-EOP-2-1-February,1985 4.0Responsibilities4.1StationSuperintendentTheStationSuperintendentshallhavetheoverallresponsibilityforthedevelopmentofEOPs.TheStationSuperintendentshallassigntheresponsibilityfor'EOPverification.4.2OperationsSupervisorTheOperationsSupervisorshalldeterminetherequirementfor,andscopeof,verificationandapproveverificationresolutions.TheOperationsSupervisorshallassigntheresponsibilityo~EOPwriting.4.3EOPWritersEOPWritersshallnormallybemembersoftheplantoperatingdepartmentdesiqnatedbytheOperationsSupervisor.Writersshallhavetheresponsibilityofresolvinganydiscrepanciesdisclosedduringtheverificationprocess.5.OPlantSpecificTechnicalGuidelineVerification5.1VerificationRequirementsThePlantSpecificTechnicalGuidelinewillbeverifiedusingthefollowingcriteria:l.GenericEmergencyProcedureGuidelineshavebeenproperlyimplemented.2.Plantspecificnumbersarecorrect.3.Calculationalproceduresarecorrect.5.2VerificationProcessSteps,cautionsandnoteswillbeverifiedusingthecriterialistedinSection5.1.APSTGVerificationFormwillbepreparedeachtimeaverificationisperformedinordertodocumenttheprocess.EOP-FORM3isthePSTGVerificationForm.Thefollowinginformationwillbeincluded:1.PSTGrevisionbeingverified.2.TheapplicableGenericEmergencyProcedureGuidelinerevisionnumber,3.Startdate.4.Scopeofverification(specificstepsor"all").5.Sourcedocumentsused.6.Nameofpe'rson(s)performingverification.7..Alistofdiscrepanciesincludingstep,cautionorcalculationnumber,anddiscrepancysheetnumber.8.DiscrepancyFormnumbersapplicable(entereduponapprovalofresolutions).9.Signatureofapprovalofverificationprocess.10.Dateofapproval.N2EOP22February,1985 PartIofaPSTGDiscrepancyForm(EOP-FORM4)willbecompletedbytheperson(s)performingtheverificationforeachdiscrepancy.Thefollowinginformationwillbeincluded:1.DiscrepancyFormnumber.2.Step/caution/ca1culationnumber.3.Descriptionofdiscrepancy.4.Signatureofthepersonwhoidentifiedthediscrepancy.5.Date.Hote:Whenmorethanonepersonisresponsibleforverification,onepersonshouldassigndiscrepancynumbers.TheDiscrepancyFormnumberwillconsistoftwoparts.ThefirstpartwillbetherevisionnumberofthePSTGbeingreviewed.Thesecondnumberwillbethesequentialnumberassignedtothediscrepancy.Forexample,thefirstdiscrepancyoftherevision"0"PSTGwouldbenumbered:Number0-15.3Theperson(s)performingtheevaluationwillbeprovidedwiththeapplicablerevisionoftheGenericEmergencyProcedureGuideline,EPGChangeForms,thePSTGandcalculationalprocedures(PSTGPackage).Theperson(s)performingtheverificationshallindependentlyreviewanysourcedocumentsrequiredtoverifythetechnicalaccuracyofthePSTG.AllPSTGDiscrepancyFormswillbeattachedtothePSTGVerificationForm.ThiswillbethePSTGVerificationPackage.Whenthereviewprocessiscomplete,theVerificationPackage(VerificationFormandDiscrepancysheets)andPSTGPackagewillbereturnedtotheOperationsSupervisorforresolution.ResolutionWhenthePSTGPackageandVerificationPackagearereturnedtotheOperationsSupervisor,hewillassigntheresponsibilityofresolution.AssignedpersonnelareEOPWriters(see,Section3.3).TheEOPWriterswillresolveeachdiscrepancyandcompletePartIIofeachDiscrepancyForm,enteringthefollowinginformation:1.Descriptionofresolution.2.Signature.3.Date.5.4Review/ApprovalThecompletedVerificationPackagewillthenbereturnedtotheOperationsSupervisorforreview,andapproval.TheOperationsSupervisor,afterreviewingtheVerificationPackage,willreturnittotheEOPWritersifaresolutionisfoundtobeunsatisfactory,orapproveitbycompletingtheVerificationFormwiththeapplicablediscrepancysheetnumbers',signatureanddate.H2-EOP-2-3-February)1985 6.0FmergencyOperatingProcedureVerification6.1VerificationRequirementsTheEOPsshallbeverifiedusingthefollowingcriteria:l.2.6.2VerificationProcessThePSTGhasbeenp'r'operly'implemented.TheEOPshavebeenwritteninaccordancewiththeEOPMriter'sGuide.3.TheinformationrequiredintheEOPsisavailabletotheoperatorinthecontrolroom.4.,TheparametervaluesrequiredbytheEOPsareconsistentwiththeavailablecontrolroomindications.5.ThecontrolsandindicationsrequiredtoperformtaskscalledforintheEOPsareavailabletothecontrolroomoperator.6.ThenomenclatureusedintheEOPsisconsistentwiththatusedinthecontrolroomandplant.7.Thelanguageandlevelofinformationiscompatiblewiththequalifications,trainingandexperienceofalicensedoperator.8.DifferencesbetweenthePSTGandtheEOPareproperlyjustified(StepDocumentationForms).Eachstep,caution,graphandnotewillbeverifiedusingthecriterialistedinSection6.1.AsmanyEOPVerificationForms(EOP-FORM5)asrequiredwillbecomp'.etedforeachEOPverifiedtodocumenttheprocess.Thefollowinginformationwillbeincluded:l.EOPnumber.2.PSTGrevisionnumber.3.EOPrevisionnumber.4.Startdate.5.Scopeofverification(specificstepsor"all").6.Nameofperson(s)performingverificationandinitials,7.Alistofallstepsverifiedwitheitherinitialsindicatingacceptance,oraDiscrepancyFormnumberindicatingadiscrepancy.8.Sheetnumber(ifmorethanoneformisrequired).9.DiscrepancyFormnumbers-entereduponapprovalofresolutions.10.Signatureofapprovaloftheverificationprocess.ll.Dateofapproval.Notes,cautionsandgraphswillbeverifiedaspartofthesteptowhichtheyapply.PartIofanEOPVerificationDiscrepancyForm(EOP-FORM6)willbecompletedbythepersonperformingtheverificationforeachstepnotincompliancewiththeSection6.1criteria.Thefollowinginformationwillbeincluded:l.EOPbeingverified.2.DiscrepancyFormnumber.3.TheEOPstepnumber..4.Adescriptionofthediscrepancy.5.Signatureofthepersonidentifyingthediscrepancy6.Date.N2-EOP-2-4-February,1985 Hote:Whenmorethanonepersonisresponsibleforverification,onepersonshouldberesponsibleforassigningdiscrepancynumbers.TheDiscrepancyFormnumberwillconsistoftwoparts.Thefirstistherevisionnumberof'theEOP'beingverified..Thesecondisthesequentialnumberassignedtothediscrepancy.For.example,thefirstdiscrepancyinrevision"0"ofEOP-PLwouldbenumber:Number0-1Theperson(s)assignedtheresponsibilityofEOPverificationwillbeprovidedwiththefollowingmaterial:l.2.3.TheEOP(s)tobeverifiedThePSTGTheEOPWriter'sGuideStepDocumentationforms.6,3Theperson(s)responsiblefortheverificationwillreviewthesedocuments,anyothersourcematerialrequiredandthecontrolroomtoassurethattheSection6.1criteriaismetforeachEOPstep.AllEOPVerificationDiscrepancyFormswillbeattachedtotheEOPVerificationForm,thiswillbetheEOPVerificationPackage.Uponcompletionofthereviewbytheperson(s)responsibleforverification,theVerificationPackage,PSTGandStepDocumentationFormswillbereturnedtotheOperationsSupervisor.ResolutionTheVerificationPackageisreturnedtotheOperationsSupervisor.TheOperationsSupervisorwillassigntheresponsibilityofresolution.AssignedpersonnelareEOPWriters(seeSection3.3).TheEOPWriterswillresolveeachdiscrepancyandcompletePartIIoftheDiscrepancyForms,enteringthefollowinginformation:l.Adescriptionoftheresolution2.Signature3.Date.6.4Review/ApprovalThecompletedEOPVerificationPackageisreturnedtotheOperationsSupervisorforreviewandapproval.TheOperationsSupervisor,afterreviewingthepackage,willreturnittotheEOPWritersifaresolutionisfoundtobeunsatisfactory,orapproveitbycompletingtheVerificationForm.CompletionoftheformrequiresenteringtheapplicableDiscrepancySheetnumbers,signatureanddate.7.0DocumentationThePSTGVerificationPackageandtheEOPVerificationPackageprovidedocumentationoftheverificationprocess.H2EOP25Feb~uary,1985 PlantSpecificTechnicalGuidelineRONRMEOP-FORi'43PSTGRev.No.:EPGRev.No.:StartDate:ScopeofVerification:Person(s)PerformingVerification:SourceDocuments:PSTG:Step,PSTG:Step,Caution,DiscrepancyCaution,Ca1'culation-",'.FormgCa1culation-."'.PSTG:Step,DiscrepancyCaution,DiscrepancyForm8CalculationsFormgDiscrepancyFormNo.:toResolvedsatisfactorily:SignatureofOperationsSupervisor:Date:N2-EOP-2-6-February,1985 PSTGEOP-FORM4DISCREPANCYFORMNumer:PartItobecompl'etedbyper'soneperforminverification)PSTGStep/Caution/CalculationNumber:DescriptionofDiscrepancy:Signature:PartII:(tobecompletedbyEOPMriter)DescriptionofResolution:Date:Signature:,Date:N2-EOP-2-7-February,1985 EOPVERIFICATIOHFORMEOP-FORM5EOPRev.PSTGRev.No.:StartDate:ScopeofVerification:Person(s)PerformingVerification:NameNameNamenltlasnltlas/nitsasSheetHo.:Sect.5.1Sect.5.1Sect.5.1;tepCriteriaMetDiscrepancyStepCriteriaMetDiscrepancyStepCriteriaMetDiscrepanc(o.(Initials)NumberHo.(Initials)NumberHo.(Initials)Number)iscrepancyFormHo.:toResolvedsatisfactorily:natureofOperationsSupervisor:Date:N2EOP2-8-February,1985 EOPVERIFICATIONDISCPEPANCYFORtlEOP-FORM6PartI(tobecompletedbypersonperformingtheverification)EOPStepNumber:DescriptionofDiscrepancy:Signature:PartII:(tobecompletedbyEOPMriter)DescriptionofResolution:Date:EOPMriter:Signature:Date:N2-EOP-2-9-Febxvary,1985 NINEMILEPOINTNUCLEARSTATIONUNITg2EMERCENCY'OPERATINGPROCEDUREPROCEDURENO.N2-EOP-3EMERGENCYOPERATIHGPROCEDUREVALIDATIOHAPPROVALSSIGHRESDATEANDINITIALSREVISION0REVISION1REVISION2SupervisorOperationsStationSuperintendent8her~~/P~SummarofPagesRevision0(EEEeccive2/12/85)~Paoeai)1-12DaceFebruary,1985NIAGARAMOFAMKPOWERCORPORATIONTHISPROCEDURENOTTOBEUSEDAFTERINITIALFUELLOAD. Tabl'eofContentsSection1.0Introduction2.0References3.0Definitions4.0Responsibilities5.0EOPValidation6.0DocumentationTable1-EvaluationCriteriaEOP-FORM7-EOPValidationFormEOP-FORM8-COPAssessmentFormEOP-FORM9-ValidationDiscrepancyFormPage1012N2-EOP-3-i-February,1985 1.0Introduction1.1PurposeThepurposeofthisprocedureistoprovideguidancefortheprocessofvalidationoftheEmergencyOperatingProceduresatNine<ilePointUnit2.1.2ScopeThisprocedurewilldescribeanddirectthevalidationprocess.ValidationprovidesassurancethattheEmergencyOperatingProceduresareaccurate,soundandusable.ThisprocedureappliestotheinitialEmergencyOperatingProceduresandrevisions.2.0References2.1EmergencyOperatingProceduresValidationGuideline(INPO83-006)2.2NineNilePointUnit2FSAR3.0Oefinitions3.1EmerencyOperatingProcedure(EOP)Aplantprocedurewhichprovidestheoperatoractionsnecessarytomitigatetheconsequencesoftransientsa~daccidents.3.2Validation'processwhichensuresthatEOPscanbeusedsuccesfullyinemergencysituations.3.3SupportProceduresProcedures(otherEOPs,OperatingProcedures')requiredtosupplementtheuseofanEOP.3e4ScenarioAneventorsequencyofeventsdevelopedtotestanEOP,oraspecificsectionofanEOP.3.5Table-TopValidationAdiscussionmethodofcheckingEOPsusingspecificcriteria.3.6Walk-ThroughValidationAsimulatedresponsetoascenariodoneintheplantcontrolroom.N2-EOP-3-1-February,1985 3.7SimulatorValidationAresponsetoarealtimesimulatedscenariodoneonaplant,referencesimulator.4.0Responsibility4.1StationSuperintendentTheStationSuperintendentshallhavetheoverallresponsibilityforthedevelopmentofEmergencyOperatingprocedures.4.2OperationsSupervisorTheOperationsSupervisorshalldeterminetherequirementfor,thescopeof,andmethod(ormethods)of,validation,andapprovevalidationresolutions.1TheOperationsSupervisorshallassigntheresponsibilityofEOPwriting.TheOperationsSupervisorshallassigntheresponsibilityofvalidation.4.3ReviewersPersonsperformingthevalidationshallbereferredtoasreviewers.Theyshallcompletetheprocessasdirec.edbythisprocedure.4.4EOPlttritersEOPwritersshallnormallybemembersoftheplantoperationdepartmentdesignatedbytheOperationsSupervisor.EOPwritersshallhavetheresponsibilityofresolutionofdiscrepanciesdisclosedduringthevalidationprocess.5.0EmerencyOperatingProcedureValidation5.1ValidationRequirementsTheEmergencyOperatingProcedureswillbevalidatedusingspecificcriteria.Theapplicabilityofthecriteriaisdependentonthemethod.EachvalidationmethodwillusetheacceptancecriteriaaspresentedinTable1.~Thevalidationmethodsare:1.Table-Top,2.Walk-through,3.Simulator.5.2ValidationProcessThevalidationprocesswillbeinitiatedbytheOperationsSupervisor(seeSection4.2).TheOperationsSupervisorwillN2-EOP-3-2-February,1985 completePartIoftheValidationform(EOP-FORM7).Thefollowinginformationwillbeincluded:1.EOPTitle,2.EOPNumber,3.EOPRevision,4.ScopeofValidation(specificstepsor"All),5.Method(s)tobeused,6.Namesofreviewer(s),7.Signatureoftheoperationssupervisor,8.Date.AnEOPAssessmentForm(EOP-FORM8)shallbefilledoutbyareviewerforeachmethodofassessmentutilized.Thefollowinginformationwillbeincluded:l.EOPNumber,2.EOPTitle,3.EOPRevision,4.Assessmentmethod,5.Hameofreviewer(s),6.Date,7.NamesofOperationspersonnelinvolved,8.Positionheldbyoperator,licenseheldbyoperator(enter"Hone"ifnotlicensed),9.Check-offforcompletionofstep-by-stepdiscussion(Table-Topmethodonly),10.Descriptionofscenario(s)(abriefdescriptionofscenario(s)usedtotesttheprocedure).PartIofaValidationDiscrepancyForm(EOP-FORM9)shallbefilledoutbythereviewerforeachdiscrepancydisclosedduringassessment.Thefollowinginformationwillbeincluded:l.2.3.5.6.7.Assessmentmethod,Discrepancynumber(asequentialnumberwillbeassignedtoeachdiscrepancydisclosedduringaspecificmethodofassessment),EOPHumber,EOPRevision,Descriptionofdiscrepancy(thedescriptionshouldincludesufficientdetailtoproperlydefineproblem,andsuggestedresolution(s)resultingfromdiscussionwithOperationspersonnel),SignatureofReviewer,Date.ValidationDiscrepancyFormsshouldbeattachedtotheapplicableEOPAssessmentForm.Thereviewerorreviewerswillberesponsibleforthepreparationandassessmentphasesofthevalidation.Thepreparationandassessmentforeachmethodisdescribedinthefollowingsections.H2-EOP-3-3-February,1985 5.2.1Table-TopMethodPreparationforthetable-topmethodforvalidationinvolvesthefollowing1.-Selectionofoperatingpersonneltoparticipate(minimumof3,SROorRO),ObtainingcopiesoftheEOPtobevalidated,Obtaininganysupportprocedureswhichmightberequiredduringdiscussion,4.ReviewingEOPandacceptancecriteriawithOperationspersonnel.2.3.AnEOPAssessmentFormshallbecompletedbythereviewer.Theassessmentshouldinvolveastep-by-stepdiscussionoftheprocedure,talk-throughofpossiblescenariosinvolvinguseoftheprocedures,anddocumentationofdiscrepancies.Possihleresolutionofdiscrepanciesshouldbediscussed.5.2,2Walk-ThroughMethodThestep-by-stepdiscussionshouldinvolveidentificationoftheoperatortasksrequiredforeachstep.Thediscussionofpossiblescenariosmaybedoneduringorafterthestep-by-stepdiscussion.Thereviewermayspecifyequipmentfailuresasrequiredtotesttheprocedures.Discussionofpossiblediscrepanciesshouldinvolvecausesandresolutions.AlldiscrepanciesshouldbedocumentedonaValidationDiscrepancyForm(EOP-FORM9).Preparationforthewalk-throughmethodofvalidationi.nvolvesthefollowing:2.3.5.6.Selectionofoperatingpersonneltoparticipate.Thenumberandqualificationsofpeopleusedtostaffthecontrolroomshouldbeconsistentwiththestaffinginanactualsituation.Otherscanbeinvolvedforcommentanddiscussion.ObtainingcopiesoftheEOPtobevalidated.AssuringavailabilityofsupportproceduresinthecontrolroomReviewingtheEOPandacceptancecriteriawiththeoperationspersonnel.Preparationofscenario(s)tobeusedforassessmentofprocedures.Arranginguseofthecontrolroomwiththeoperationssupervisor.AnEOPAssessmentFormshouldbecompleted.Thewalk-throughshouldinvolveasimulatedresponsetosymptomsorconditionsspecifiedinthescenario.Thewalk-throughcanbeinteruptedfordiscussionoftasksandpossiblediscrepancies;however,anattemptshouldbemadetomaintainthecontinuityoftheexercise.Attheconclusionofeachscenarioexercise,discrepanciesshouldbeidentified,discussedanddocumentedonaValidationDiscrepancyForm(EOP-FORM9).N2-EOP-3-4-February,1985 Thenumberofdifferentscenariosrequiredisthatnecessarytotesttheprocedurebeingverified,branchesfromtheprocedureandreferencestnotherprocedures.5.2.3SimulatorHethodPreparationforthesimulatormethodincludesthefollowing:1.Selectionofoperationspersonneltoparticipate.Thenumberandqualificationsofpeopleusedtostaffthesimulatorshouldbeconsistentwiththestaffinginanactualsituation.Otherscanbeinvolvedforcommentanddiscussion.ObtainingcopiesoftheEOPtobeverified.'btaininganysupportproceduresrequired.ReviewingtheEOPandacceptancecriteriawiththeoperationspersonnel.5.Preparationofscenario(s)tobeusedforassessmentofprocedures.6.ReservingsimulatortimewiththeNinethilePointTrainingDepartment.2.3.4AnEOPAssessmentFormshouldbecompletedbythereviewer.Thesimulatorassessmentshouldinvolverealtimeresponsetothescenario(s)developedtovalidatetheEOP.Thereviewershouldpresentinitialplantconditionstotheoperationspersonnelpriortoeachexercise.5.3Theexercise(responsetoasimulatedincident)shouldrunwithoutinteruptionuntilcompletion,oraslongasrequiredtocompletetheassessment.Notescanbetakenbythereviewerandnon-participatingoperationspersonnelconcerningpossibleprocdurediscrepancies.Attheconclusionofeachexercise,thepossiblediscrepanciesshouldbediscussed.Discussionshouldincludepossiblecausesandresolutions,anddifferencesbetweenthesimulatorandplantequipmentwhichwouldaffecttheresponse.DiscrepanciesshouldbedocumentedonaValidationDiscrepancyForm.Thenumberandtypeofscenariosisdependentontheprocedurebeingvalidated,andshouldbesufficienttotesttheEOP,branchestootherproceduresandreferencestootherprocedures.ResolutionUponcompletionoftherequiredassessments,PartIIoftheEOPValidationFormshallbecompletedbyareviewer.TheEOPAssessmentForm/ValidationDiscrepancyFormgroup(s)shouldbeattachedtotheEOPValidationForm.Thisshallbethe.EOPValidationPackage.TheValidationPackageisthenreturnedtotheoperationssupervisor.TheoperationssupervisorwillassigntheresponsibilityofresolutiontoEOPwriters.TheEOPwriterswillresolvealldiscrepanciesandcompletePartIIofeachValidationDiscrepancyForm.ThefollowingN2-EOP-3-5-February,1985 informationshallbeincluded:1.'escriptionoftheresolution,2.Signature,3.Date.Whenresolutionsarecompleted,theEOPValidationPackageisreturnedtotheoperationssupervisorforreviewandapproval.Afterreviewingthepackage,theoperationssupervisorwillreturntheValidationPackagetotheEOPwritersifanyresolutionisunsatisfactory,orcompletePartIIIoftheEOPValidationForm(withhissignatureanddate)denotingapprovaloftheValidationprocess.6.DocumentationTheEOPValidationpackageshallprovidedocumentationoftheValidationprocess.112EOP36February,1.985 "TABLE'EYALUATIONCRITERIALegend:x-applicabletothevalidationmethodo-notapplicabletothevalidationmethodT-T-tab1e-topvalidationmethodM-T-walk-throughvalidationmethodS-simulatorvalidationmethodT-TW-TSXXXl.Thereissufficientinformationtoperformthespecifiedactions.,XXX2.Thelabeling,abbreviations,andlocationsasprovidedintheEOParesufficienttoenabletheoperatortofindtheneededequipment.XXX3.TheEOPisnotmissinginformationneededtomanagetheemergencycondition.XXX4.Thecontingencyactionsaresufficienttoaddressthesymptoms.XXX5.Thetitlesandnumberaresufficientlydescriptivetoenabletheoperationtofindreferencedandbranchedprocedures.XXX6.TheEOPiseasytointerpretandfollow.XXX7.Thefiguresandtablesareeasytoreadwithaccuracy.NPEOP37February,1985 TTMTSxxx8.Thevaluesonfiguresandchartscanbeeasilydetermiried.xx9.Cautionandnotestatementsarereadilyunderstandable.x10.Theactionsspecifiedintheprocedurecanbeperformedinthedesignatedsequence.xxxll.Allsystemsorcomponentswhichcouldbeutilizedforgivensymptomsareused.oxx12.Theinformationfromtheplantinstrumentationcanbeobtained,asspecifiedbytheEOP.ox13.TheplantsymptomsspecifiedbytheEOPareadequate~toenabletheoperatortoselecttheapplicableEOP.ox14.TheEOPentryconditionsareappropriatefortheplantparametersdisplayedtotheoperator.oox16.TheplantresponsesagreewiththeEOPbasis.oxx17.TheinstrumentreadingsandtolerancesstatedintheEOPareconsistentwiththeinstrumentvaluesdisplayedontheinstruments.oxo18.TheinstrumentreadingsandtolerancesspecifiedbytheEOPforremotelylocatedinstrumentsareaccurate.oxx19.Iftimeintervalsarespecified,theprocedureactionstepscanbeperformedontheplantwithinoratthedesignatedtimeintervals.xxx20.Theprocedureactionstepscanbeperformedbytheoperationshift.xxx21.Theoperatingshiftcanfollowthedesignatedactionstepsequences.N2-EOP-3-8-February,1985 xx22.Procedurebranchescanbeenteredatthecorrectpoint.xx23.EOPexitpointsarespecifiedadequately.xxx24.Adequatesupportproceduresareavailable.H2E'OP39February,1985 EOPVALIDATIONFORt<EOP-FORH7PartI(tobecompletedbyOperationsSupervisor)EOPTitle:EOPNumber:ScopeofValidation:ValidationMethod(s):Reviewer(s):EOPRevision:Signature:Date:PartII(tobecompletedbyreviewer)Table-TopValidationAssessmentcomplete-Numberofdiscrepancies:Signature:Date:Walk-ThroughValidationAssessmentcomplete-Numberofdiscrepancies:Signature:Date:SimulatorValidationAssessmentcomplete-Numberofdiscrepancies:Signature:Date:PartIII(tobecompletedbyOperationsSupervisor)Thisvalidationpackagehasbeenreviewed.Alldiscrepancieshavebeenresolvedsatisfactorily.Signature:Date:N2-EOP-31OFebruary,1985 EOPASSESSi4IEHTFORMEOP-FORt<8FOPHumber:EOPRevision:Reviewer(s):OperationsPersonnel:HameEOPTitle:AssessmentHethod:PositionOate:LicenseStep-by-Stepdiscussioncompleted:(Checkifdone,Table-TopHethodonly)OescriptionofScenario(s):N2-EOP-3-11-February,1985 VALIDATIONDISCREPANCYFORMEOP-FORtl9PartI(tobecomletedbyreviewer)Assessmentmethod:EOPNumber:DiscrepancyNo.EOPRevision:DescriptionofDiscrepancy:Signature:Date:PartII(tobecompletedbyEOPwriter)DescriptionofResolution:Signature:Date:N2-EOP-3-12-February,1985 NINEMILEPOINTNUCLEARSTATIONUNIT2EMERGENCYOPERATINGPROCEDURESPROCEDURE'HO.H2-,EOP-4EMERGENCYOPERATINGPROCEDUREWRITERSGUIDEAPPROYALSSupervisorOperationsSIGNATURESDATEAHDINITIALSREYISION0REYISIOH1REVISION2StationSuperintendentSummarofPagesRevision0(Effective2/12/85)~Paeal.l.P123.DateFebruary,1985NIAGPRAMOHNKPOWERCORPORATIONTHISPROCEDURENOTTOBEUSEDAFTERINITIALFUELLOAD H2-EOP-4EMERGENCYOPERATINGPROCEDUREMRITERSGJIDETABLEOFCONTENTSSection1.02.03.04.0PURPOSESCOPEREFERENCESEOPDESIGNATIONANDNUNERINGPave5.06.04.14.24.34.44.5PORNAT5.15.25.3WRITING6.16.26.36.46.56.66.76.86.9TitlePageProcedureDesignationProcedureNumberingRevisionNumberingandDesignationPageIdentificationandNumberingProcedureorganizationOperationActionFormatProcedureStepNumberingINSTRUCTIONALSTEPSInstruetionStepLengthandForma.UseofLogicTermsUseofCautionaryInformationandNotesCalcu1ationsUseofUnderliningReferencingandBranchingtoOtherProceduresorStepsCcmponentIdentificationLevelofDetailPrintedOperatorAids7.0HECHNICSOFSTYLE107.17.27.37.3.17.3.27.3.37.3.47.3.57.47.57.6Spe11ingHyphenationPunctuationBracketsColonCommaParenthesesPeriodVocabularyNumericalValues(Units)Abbreviations,LetterSyttbolsandAcronymsN2-EOP-4-i-February198510101011111111111112 N2-EOP-4EMERGENCYOPERATINGPROCEDUREWRITERSGJIDETABLEOFCONTENTSSection8.0TYPINGFORHATPaae138.18.28.38.48.58e68.78.88.9GeneralTypingInstructionsmarginsSpacingCheck-OffBoxesContinuationsDivisionofWordsUseofFoldoutPagesUseofOversizedPagesUseofReducedPages1313131414141414149.0FLOWCHARTS1510.011.09.19.2TnGLES10.110.2FiGlinES11.1ll.211.311.4SymbolsGeneralInstructionsTable1ActionVerbsAbbreviaionsFigure1TypicalTitlePageFigure2EntryConditionsPageFigure3FormatExamplePageFigure4ExampleFlowchart151516182Q212223N2-EOP-4-ii-February1985 H2-EOP-4EMERGENCYOPERATINGPROCEDUREWRITERSGVIDE1.02.03.03.13.23.34.04.1PURPOSEThepurposeofthisdocumentistoprovideadministrativeandtechnicalguidanceonthepreparationofEmergencyOperatingProcedures(EOPs)..SCOPEThisprocedureappliestothewritingandrevisionofallEmergencyOperatingProcedures,inbothtextandflowchartformat.REFERENCESIHPO82-017NUREG0899AHS3.21982-Section5.2EOPDESIGHATIOHAHDNUHBERIHGEOPsareproceduresthatgoverntheplantoperationduringemergencyconditionsandspecifyoperatoractionstobetakentoreturntheplanttoastablecondition.Eachplantprocedureshallbeuniquelyidentified.Thisidentificationpermitseasyadministrationoftheprocessofprocedurepreparation,review,revision,distribution,andoperatoruse.TitlePageEveryEOPshallhaveaTitlePage(seeFigure1).TheprimarypurposesofthisTitlePageare(1)toidentifytheprocedureand(2)toidentifytheauthor'izedrevision.Toidentifytheprocedure,adescriptivetitleistobeusedthatalsodesignatesthescope.Thispageisnotnumbered.TheTitlePageshallcontainthefollowinginformation(seeFigure1):Thenameofthecompany.2)3)Thenameoftheunitorstation.Thetitleandnumberoftheprocedure.N2-Eop-4-1-February1985 4.1(Cont)4)5)Atabulationoftitlesandnamesofallpersonsapprovingtheprocedureorrevisionwithprovisionforenteringsignaturesanddatesofapproval.Approvalofarevisionasindicated'ydatearidinitialsundertherevisionnurkersof'apreviouslysignedtitlepace.4.26)Asummaryofpageswithalistingofallpages,figuresandattachmentsincludedintheapprovedrevision.ProcedureDesionation4.3EmergencyOperatingProceduresshallbedesignatedEOP.ProcedureNunberinAspecificproceduredescriptiveAlphabeticorAlpianumericdesignatorwillfollowtheproceduretypedesignator.ExampleN2-EOP-RL-----ProcedureDescriptionDesignator------ProcedureTypeDesignator4.4------ApplicabletJ'nitRevisionNurrberinandDesi'anationTwodigitsfollowingtheabbreviation"Rev"wil1beusedtodesignatetherevisionnumbe'roftheemergencyoperatingprocedure.ExampleRev01-----RevisionNumber------AbbreviationToidentifythemostrecentrevisiontothetextofanEOP,achangebarlocatedintherightmarginalongsidethetextchangewillbeused.4.5PaceIdentificationandNunhe.inEachpageoftheprocedurewillbeidentifiedby(1)theproceduredesignator,(2)Pagenumberspecifiedas"Pageof,3)Therevisionnumber,and4)Therevisiondate.Theproceduredesignatorandthepagenumberwillbewithinthebottommarginattherightmargin.Therevisionnumberanddatewillbewithinthebottommarginattheleftmargin(seeFigure2).<~~<o~-4-2-February1985 5.0PROCEDUREFOB1AT5.1ProcedureOraanizationTheprocedureorganization'willbeasfollows:1)TheTitlePage(SeeSetion4.1).2)EHTRYCONDITIOHSPage-EOPswhichrequireentrycondi.ionswillcontainanEHTRYCO%ITIOUSPage.ItwillbePage1oftheprocedure.Itwillcontaintheproceduretitle,theentryconditions,andalistoftheEOPswhichmustbeconcurrentlyexecuted(SeeFigure2).5.23)PROCEDURE-Theprocedurewil1containtheinstructionandactionguidancefortheoperator.0eratorActionFormatAcombinationofsingleanddualcolumnformatwillbeused.Dualcolumnformatisusedwhenoperatoractioniscontingentonaspecificdecision,basedoninterpretationofparametersandconditions.Theleftcolunawillcontaintheinstructionsforthedecisionprocess.Therightcolumnwil1containthecontingent,actions.Asinglecolurrnwillbeutilizedwhenthedecision/actionformatisnotapplicable(SeeFigure3).Eachpagesha11havethetitiecenteredinthetopmarginandenclosedindashed1ines(Ficure3).N2-EQP-4-3-February1985 5.3ProcedureSteNumberinLettersandsubsectionsnumberswillRLl.RL2.2.12.1.12.22.2.1RL3.Arabicnumeralswillbeusedfornumberingsectionsandthefollowingformat.Thefirstlevelsectionbeprecededbythespecificproceduredesignator.First-LevelSectionHumberFirst-LevelSectionHumberSecond-LevelSectionNumber(Subsection)Second-LevelSectionNumber(Subsection)First-LevelSectionNumberParal1elconstructionbetweencolumnsforeachsectionandsubsectionwillbesuedwhereapplicable.(SeFigure3).Theactionstepcontingentonthedecision(twocolumnformat)willbenumberedwiththesamenumberasthedecision-stepfromwhichitisentered.6.0WRITINGINSIRUCTIOHALSTEPS6.1InstructionStepLenthandContentInstructionstepswil1beconciseandprecise.Concisenessdenotesbrevity;precisenessmeansexactlydefined.Thus,instructionshouldbeshortandexact.Generalrulestobeusedinmeetingtheseobjectives.areasfollows:1)Instructionstepsshoulddealwithonlyoneidea.2)Short,simplesentencesorphrasesshouldbeusedinpreferencetolong,compound,orcomplexsentences.3)Complexevolutionsshouldbedescribedinaseriesofsteps,witheachstepmadeassimpleaspracticable.4)Operatoractionsshouldbespecificallystated.Thisincludesidentificationofexactlywhatistobedone.5)Forinstructionalstepsthatinvolveanactionverbrelatingtothreeormoreobjects,theobjectswillbelistedwithspaceprovidedforoperatorcheckoff:i.e.,RL2.Closevalves:2.1MOV-12.2MOV-22.3MOV-36)Limitsshouldbeexpressedquantitativelywheneverpossible(refertoSubsection7.5).N2-zoe-4-4-February1985 (Cont.)7)Identificationofcomponentsandpartsshouldbeprecise.8.'Instructioncontentshouldbewritentocommunicattothe.user.(Terminology"consistentwiththatusedduringnormalday-to-dayoperations).9.Expectedresultsofroutinetasksneednotbestated.10.Avoidusingtimetoinitiateoperatoractions.Operatoractionsshouldberelatedtoplantparameters.ll.Whenanticipatedsystemresponsemayadverselyaffeetinstrunentindications,describetheconditionsthatwilllikelyintroduceinstrumenterror.DualColumnFormat-InstructionColumnTheleft-handcolumnofthedual-columnformatwil1containthedecisionsbasedonparametersorequipmentavailabilityonwhichactionsarecontingent.Thefollowingrulesareestablishedforthiscolumn,inadditiontothegeneralrulesabove.1)Expectedindicationsshouldbepresentedinthiscolumn.2)Informationnecessaryforadecisionshallbereadilyavailabletotheoperator.DualColumnFormat-ActionsColumnContingencyactionswillbepresentedintheright-handcolumnofthedual-columnformat.Contingencyactionsareoperatoractionsthatshouldbetakenintheeventastated'ondition,event,orparameterdoesnotrepresentorachievetheexpectedresult.Theneedforcontingencyactionoccursasaresultofverification,observation,confirmationandmonitoring.Pnactionstatementwhichevokesanoverridestatement(SeeSection6.1.4)inoneormoreproceduresshallbecapitalized.Forexamp'le:THENEMGKNCYDEPRESSURIZATIONISREQUIRED.Contingencyactionswillbespecifiedforeachcircumstanceinwhichtheexpectedresultsoractionsmightnotbeachieved.Thecontingencyactionsshouldidentify,asappropriate,directionstooverrideautomaticcontrolsandtoinitiatemanuallywhatisnormallyautomaticallyinitiated.SingleCo1umnFormat-Whenoperatoractionsarenotcontingentonadecisionasinglecolumnformatwillbeused.>'-~op-4-5-February1985 6.1.4OverrideStatement6.2Anoverridestatementcontainsaconditionorsetofconditionswhichrequiresanoperatortodiscontinueasetofinstructions/actionsandenterorconcurrentlyexecuteadifferentset.Anoverridestatem'ent.wil1typicallystartwith"IFwhileexecutingthefollowingsteps.Thesestatementsrequirethe'operatortobecognizantofthepossib1eexistence.oftheoverrideconditionswhileexecutingprocedureinstructions/actions.Asanaidtotheoperatorcoloredlineswillbeu'sedintheleftmargintoindicate.possibleoverridecondition.Thelinewillstartatabracketattheleftsideoftheoverridecondition,andextent(frompagetopageifrequired)toallstepseffected.8ecausemorethanoneoverridestatementmightbeinvolved,the1inewillbedifferentcolors,theleft-mostbeingthefirstencountered.UseofLoicTermsThelogictermsNO,OR,NOT,IF,IFNOT,BEFORE,oftennecessary,tocesar>eproc>seyasetsequenceofactions.Whenlogicstatementsarewillbecapitalizedandunderlinedsothatallcleartotheoperator.Uselogictermsasfollows:WHEN,andIHENareotconditsonsorused,logictermstheconditionsare1)Whenattentionshouldbecalledtocombinationsofconditions,thewordAHDshallbeplacedbetweenthedescriptionofeachcondition.2)ThewordORshallbeusedwhencallingattentiontoalternativeconditionsorcombinationsofconditions.TheuseofthewordCRshal1alwaysbeintheinclusivesense.Tospecifytheexclusive"OR,"thefollowingmaybeused:"eitherAOR8butnotboth."3)Whenactionstepsarecontingentuponcertainconditionsorcombinationsofconditions(dualcolumn),thestepshallbeginwiththewordIFor'r!IENorBEFOREfollowedbyadescriptionoftheconditionorconditions.Fisusedforapossib1econdition.MfERisusedforanexpectedcondition.OEFOREisusedtoimplytttattheconditionmustbeanticipated.4)Atanypointinalogicstatementwhereactionsarecontingentonadecisioncompletedatthatpoint,theuseofanarrcw()wil1indicateapossibleshifttoaction(s)intherightcolurrn.Theassociatedactionstepwillbethesamenumberas,anddirectlyadjacenttothefinalinstructionstep.ItwillbeaTHENstatement.N2-Eop-4-6-February1985 6.2(Cont.)5)Inaninstructionstepwhichinvolvesadecisionbasedonmultiplelogicstatements,logicwords(ND,OR)willbewitninthetextofasinglelogicstatement,annFbetweensectionsoftext(logicstatements)which.needtobeaddressedseparablytomakethedecisio'n.IF,MHEH;BEFOREmayprecedeeachlogicstatementifrequiredforclarification.Forexample:RLl.IFReactorMaterLevelis>0in.AHOReactorPressureis(T30psig,ORIFDryvellPressureis(1psig,6)UseofIFIIOTshouldbelimitedtothosecasesinwhichtheoperatormustrespondtothesecondtotwopossibleconditions.IFshouldbeusedtospecifythefirstcondition.7)THEHshallbeusedatthebeginningofanactionsteptoinstructtheoperatortoexecutethestepastheresultonadecision.6.3UseofCautionaryInformationandNotesCautionaryinformationcanbeconsideredintmfundamentalcategories:thosethatapplytotheentireprocedureandthosethatapplytoaportionoraspecific.stepoftheprocedure,Thosethatapplytotheentireprocedurearecal1d"PRECAUTION/S"andarecoveredinoperatortraining.Thosetha.applytoaportionofaprocedurearecalled"CAUTIONS"andareplacedimmediatelybeforetheproceduralstepstowhichtheyapply.Cautionsshallbeindentedapproximately1/2inchonbothsidesofthetextandshallbeboxedasshownintheExampleCAUTION(Figure3).Thisplacementofcautionsnelpsensurethattheprocedureuserobservesthecautionbeforeperformingthestep.Itshouldbeusedtodenoteapotentialhazardtoequipmentorprsonnelassociatedwithorconsequenttothesubsequentstep.Twoblanklinesshouldbeusedbetweencautionsandtext.Cautionsshouldnotbelocatedbetweensecondlevelsteps.Ifadditionalinformationotherthancautionsisnecessarytosupportanactioninstruction,aNTEshouldbeused.ANOTEshouldpresentinformationonly,notinstructions,andshouldbelocatedthesameasaCaution,butnoboxed.N2-EoP-4-7-February1985 6.4Calcu1ationsHathematicalca1culationsshouldbeavoidedinEOPs.Ifavaluehastobedeterminedinordertoperformaproceduralstep,achartorgraphshouldbeusedwheneverpossible.6.5UseofUnder1ininUnderliningwil1beusedforemphasisoflogictermsandthewordCAUTION.6.6BranchingtoOtherProceduresofStes6.7Tominimizepotentialoperatorconfusion,branchingwillbesuedwhentheoperatoristoleaveoneprocedureorstepanduseanotherprocedureorstep.Usethekeywords"GoTo"forabranchwithinaprocedure,and"Enter"forabranchtoanotherprocedure.Wherebranchingisintendedtorequireconcurrentprocedureperformance,theactionstatementwilldefinethatclearly.Forexample:"EnterEOPRLandexecuteconcurrentlywiththisprocedure".CcmnentIdentificationWithrespecttoidentificationofcomponents,thefollowingrulesaretobefollowed:1)Equipment,controls,anddisplayswil1beidentifiedinoperatorlanguage(commonusage)term.Thesetermswillbeprecise~2)Whentheengravednamesandnumbersonpanelplacardsandalarmwindowsarespecificallytheitemofconcernintheprocedure,theengravingshouldbequotedverbatim.3)Thenamesofplantsystemsareemphasizedby~initialcapitalization~Acronymsmaybeused.Al1letterswil1becapitalizedinanacronym.4)Ifthecomponentisseldcmusedoritisfeltthatthecomponentwouldbedifficulttofind,locationinformationshouldbegiveninparenthesesfollowingtheidentification.Itshould,however,berealizedthatcomponentlocationisnormallyafunctionofon-the-jobfamiliarizationandspecificEOPtraining.N2-E0P-48-February1985 6.8LevelofDetailToomuchdetailinEOPsshouldbeavoidedintheinterestofbeingabletoeffectivelyexecutetheinstructionsinatimelymanner.Thelevelofdetailrequiredisthedetailthatanewlytrainedand-licensesoperatorwould-desireduringanenergencycondition;ToassistindeterminingthelevelofEOPdetail',thefol1owinggeneralrulesapply.1)Forcontrolcircuitrythatexecutesanentirefunctionuponactuationofthecontrolswitch,theactionverbappropriatetothecomponentsufficeswithoutfurtheramplificationofhowtomanipulatethecontroldevice;forexample,"ShutSERVICEWATERPLNPEDISCHARGEVALVE(SWP-HOV71E)".Recommendedactionverbsareasfollows:a~b.Forpower-drivenrotatingequipment,useStart,Stop.Forvalves,useOpen,Shut,ThrottleOpen,ThrottleShut,Throttle.6.9c.Forpowerdistributionbreakers,useSynchronize(ifapplicable),Close,Trip.2)Standardpracticesforobservingforabnormalresultsneednotbeprescribedwithinproceduralsteps.Forexample,observationofnoise,vibration,erraticflow,ordischarge.pressureneednotbespecifiedbvstepsthatstartpumps.3)Forcontrolswitchpositionalplacement,theverb"Place"shouldbeused,alongwiththeengravednameofthedesiredposition.Printed0eratorAidsWheninformationispresentedusinggraphsandtables,theseaidsmustbeself-explanatory,legible,andreadableundertheexpected..conditionsofuseandwithinthereadingprecisionoftheoperator.Arefe'rencedgraphortableshouldbeplacedonthepageoppositethepageoppositethetest,whenpossible.Unacceptableregionsofgraphswillbeshadedtoandtheoperatorinidentifyingabovelimit.valves.Capitalizationshouldbeusedforreferencestotablesandforgraphtitles.Titleboxesforgraphsshouldbeconspicuous.Attachmentsshouldbesequentiallynumbered(ifused),bytype(FIGlRE,TABLE)inseparateseries.Nz-EoP-4-9-February1985 7.0HECHNICSOFSTYLE7.1.7-2~S11inSpellingshouldbeconsistentwithmodernusage,andconsistentthroughouttheEOPs.IhenationHyphensareusedbetweenelementsofacompoundwordwhenusagecallsforit.Thefol1owingrulesshouldbefol1owedforhyphenation.1)Mhendoubt,exists,thecompoundwordshouldberestructuredtoavoidhyphenation.Hyphenationshallnotbeusedtoshowarange(100-200).Somewordingwil1beusedinstead.Forexample:"from100to200".2)Hyphensshouldbeusedinthefollowingcircumstances:a.incompoundnumeralsfromtwenty-one'oninety-nine;example:onehundredthirty-fourb.'nfractions;examples:one-half,tm-thirdsC.incompoundswithself-lubricated"self";examples:se1f-contained,7.3d.whenthelastletterofthefirstwordisthesamevowelasthefirstletterofthesecondword-asanalternative,twowordsmaybeused;example:fire-escapeorfireescapee.whenmisleadingorawkwardconsonantsjuldresultbyjoiningthewords;example:bell-likef.toavoidconfusionwithanotherword;examples:re-covertopreventconfusionwithrecover,pre-positiontoavoidconfusionwithprepositiong.whena1etteris1inkedwithanoun;examples:X-ray,O-ring,U-bolt,I-beamh.toseparatechemicalelementsandtheiratomicweight;examples:Uranium-235,U-235PunctuationPunctuationshouldbeusedonlyasnecessarytoaidreadingandpreventmisunderstanding.Mordordershouldbeselectedtorequireaminimumofpunctuation.Punctuationshouldbeinaccordancewiththefollowingrules.~EoP4-10-February1985 7.3.18racketsDonotusebrackets.7.3.2ColonUseacolontoindicatethata1istofitemsis'ofollow,example:Restorecoolingflowasfollows:7.3.37.3.4CommeUseacommaafterconditionalphrasesforclarityandeaseofreading.Example:WHENleveldecreasesto10inches,(THENstartpump...).ParenthesesParenthesesshallbeusedtoindicate:1)alternativeitemsinaprocedure,2)amplifyinginstruction,or3)alternateequipmentnumbers.7.3.57.4PeriodUseaperiodattheendofcompletesentencesand'forindicatingthedecimalplaceinnumbers.VocabularMordsusedinproceduresshouldconveypreciseunderstandingtothetrainedperson.Tnefollowingrulesapply.1)Usesimplewords.Simplewords'areusually.shortwordsoffewsyllables.Simplewordsaregenerallycommonwords.2)Usecommonusageifitmaketheprocedureeasiertounderstand.3)Usewordsthatareconcreteratherthanvague,specificratherthangeneral,familiarratherthanformal,preciseratherthanblanket.4)Definekeywordsthatmaybeunderstoodinmorethanonesense.5)Verbswithspecificmeaningshouldbeused.AcceptableexamplesarelistedinTablel.6)Equipmentstatusshouldbedenotedasfollows:a.Operable/operability-Thesewordsmeanthatasystem,subsystem,train,component,ordeviceiscapableofperformingitsspecifiedfunction(s)inthe'ntendedmanner.Implicitinthisdefinitionistheassumptionthatallnecessaryattendantinstrumentation,controls,normalandemergencyelectricalpowersources,coolingorsealwater,lubricationorotherauxiliaryequipmentrequiredforthesystem,subsystem,train,component,ordevicetoperformitsfunction(s)arealsocapableofperformingrelatedsupportfunction(s).N2-Eo~-4-ll-February1985 7.4(Cont.)6)Equipmentstatusshouldbedenotedasfollows:(Cont.)b.Operating-Thiswordmeansthatasystem,subsystern,train,component,or"deviceisin,operation.andisperformingitsspecifiedfunction(s),and'.thatmark-upsorotherconditionsdonotpreventitfrommaintainingtnatservice.7.5c.Available-Thiswordmeansthatasystern,subsystern,train,component,ordeviceisoperableandcanbeusedasdesired;however,itneednotbeoperating.Numercia1ValuesTheuseofnumericalvaluesshouldbeconsistentwiththefollowingrules:1)Arabicnumeralsshouldbeused.7.62)Unitsofmeasureshouldbegivenfornumericalvaluesthatrepresentobserveddataorcalculatedresults.Aslantedlineshouldbeused-insteadof",per";examples:ft/sec,lbs/hr.3)Fornumbersbetweenzeroandunity,thedecimalpointshouldbeprecededbyazero;forexample:O.l.4)Thenumberofsignificantdigitsshouldbeequaltothenumberofsignificantdigitsavailablefrom'thedisplayandthereadingprecisionoftheoperator.5)Acceptancevaluesshouldbespecifiedinsuchawaythatadditionandsubtractionbytheuserisavoidedifpossible.Tniscangenerallybedonebystatingacceptancevaluesas1imits.Examples:510omaximum,300psigminimum,580oto600oF.Forcalibrationpoints,statementofthemidpointanditslowerandupperlimitsforeachdatacellwouldaccomplishthesamepurpose;forexample,10milliamperes(9.5to10.5).Avoidusing+.6)Engineeringunitsshouldalwaysbespecifiedfornumericalvaluesofprocessvariables.Theyshouldbethesameasthoseusedonthecontrolroom.displays,Forexample:psig,apm,g/hr.,oF.Abbreviations,LetterSymbols,andAcronymsAbbreviaiionsmaybeusedwherenecessarytosavetimeandspace,andwhentheirmeaningisunquestionablycleartotheintendedreader.TnefullmeaningoftheabbreviationshouldbecoveredinEOPspecifictraining.Consistencyshouldbemaintainedthroughouttheprocedure.-12-February1985 7.6Capitalizationofabbreviationsshouldbeuniform.Theperiodshouldbeomittedinabbreviationsexceptincaseswheretheomissionwouldresultinconfusion.8.08.1Lettersymbolsmaybe.usedtorepresentoperations,quantities,elements,relations,andqualities.'.,Anacronymisatypeofsymbolformedbytheinitial1etterorlettersofeachofthesuccessivepartsormajorpartsofacompoundterm.Acronymsmaybeusediftheyaredefinedorcommonlyused.Symbolsmaybeusedtodefinerelativemagniture(C,),(,3,=).Abbreviations,symbols,andacronymsshouldnotbeoverused.Theiruseshouldbeforthebenefitofthereader.Theycanbebeneficialbysavingreadingtime,ensuringclaritywhenspaceislimited,andcommunicatingmathematicideas.SeeTable2fora1istingofexamplesofacceptableabbreviations.TYPINGFORl1ATGeneralTinaInstructions8.2Foremergencyoperatingprocedures,thefo11owinggeneraTrequirementsaretobefollowed.1)Papersizeshouldbe8-1/2x11inches.2)i'tethodandtypeofprintshouldbeconsistentthroughout.HarginsThepagemarginsshallbe:Top-1inchBottom-1inchRight-1inchLeft-11/4inches8.3~SaacinTheprocedurewillbedoublespaced.Oneblanklinewillbeleftbetweenthefo11owing:1)Steps.2)LogicMordsandSteps.N2-EQP-4-13-Febtuary1985 8.3(Cont.)Twoblanklineswillbeleftbetweenthefollowing:1)CautionsandSteps.2)TitleandProcedure.3)EntryConditions.8.4Check-OffBoxesCheck-OffBoxeswillbedirectlyaftertheapplicablestep.Theirdimensionswillbeapproximatelythesizeofatypinglineoneachside.8.5ContinuationsWhenastepiscontinuedfrompagetopage,thecontinuationwillbenoted:."RL4(Continued)".Continuationsshouldbeavoidedwherepossible.8.68.7DivisionofWordsDivisionofwordsshouldbeavoided.betweenpages.UseofFoldoutPagesWordsshallnotbedividedWhenused,fo11owthedifferent.betweenthewil1reduceafoldoutpageistreatedasasinglepage.ItshouldsameformatasastandardpageexceptthewidthisThepageshouldbefoldedsoSatasmallmarginexistsfoldandtheright-handedgeofstandardpages.Thiswearofthefold.8.8UseofOversizedPaesOversizepagesshouldnotbeused.Theyshouldbereorganizedorreducedtoastandardpage.Ifthiscannotbedone,afoldoutpageshouldbeused.8.9UseofReducedPaes.Reducedpagesshouldbeavoidedwheneverpossible.Finalsizeofreducedpagesshouldbestandardpagesize.Reducedpagesshouldbereadable."~-~o~-4-14-February1985 9.0FLOWCHIRTS9.1Flowchartswil1bedevelopedasanaidtotheoperatorinutilizationoftheEOP'.Theflowchartswillprovidethesameguidancetotheoperatorasthewrittenprocedures.Flowchartsmaybeusedindependentof,-orinconjunctionwithwrittenprocedures.Thissectionprovides'guidelinesforwriting'EmergencyOperatingProcedureFlowchartsfromexistingEOP's~~SebolsSymbolstobeusedinflowchartwritingareshown"below:CAUTIONSiON0INFORMATIONACTIONSENTRYCONDITIONSOECISIONlSAKIN6STEPSThesesyabolsmaybeenlarcedasrequiredtoholdasizableamountofinformation.9.2Cautionswillbepositionedadjacenttotheapplicablestep.GeneralInstructionsIngeneral,theprocedureshouldstartintheupperleftcornerofthepage,beginningwithanunderlinedheadingtoincludetitleandEOPnumber.Immediatelybelowtheheading,abox1abeledentryconditionsshouldstartthesequenceofsteps.ContingencyEOPs(oranyEOPenteredfrcmotherprocedureswhichhasnoentryconditions)willbegindirectlywithatit1eandsteps.Eachsepwillbelabeledwiththecorrespondingtextstepnumbertotheleftofeachsep.Theformatwil1ingeneralhaveaflowpathofdownandtotherightofthepace.Rheremorethanonesteporsequenceofstepsistobeperformedatonetime(branchingoccurs),thewords"concurrentlyorconcurrentlyenter"wi11heipminmizeconfusion.Nherebranchingtakesplaceandaconnecting1inewouldmaketheflowchartcumbersome,the1inewillendwithanarrowanddirections.Forexample:ThenEnterEOP-ClAl1entrypointswil1beconspicuous.Arrowswillindicatedirectionofflow.AsamplesectionofaflowchartisprovidedonFigure4.Nz-zoP-4-15-February1985 Table1.ActionVerbsVerbAplicationAllowTopermit'stated'onditiontobeachievedpriortoproceeding,forexample,"allow'ischarge'pressuretostabilize".Assurei~lakecertainthataspecifiedstateorconditionisestablishedandwillbemaintained.BypassingCloseTemporarilydisablingthefunctioningoranautomaticprotectionfeature.Tochangethephysica1positionofamechanicaldevicesothatitpermitspassageofelectricalcurrent,forexample,"ClosedisconnectswitchYUC-NDS20".CompleteConcurrentlyExecuteDefeatingEnterEstablishToaccomplishspecifiedproceduralrequirements,forexample,"completesteps7through9ofSectionIII".Carryouttherequiredactionsofmorethanoneprocedureorsectionsimultaneously.Permanentlydisablingthelogicorfunctionofasystemsoastopreventitfromoperating;generallyindicatesmorethanjustthepositioningofabypassswitch.Branchtoanotherprocedure.Tomakearrangementforastatedcondition,forexample,"establishcommunicationwithcontrolroom".GotoInitiateBranchtoanothersectionofaprocedure.Operatereadilyavailablesystemcontrolsasnecessarytocausetheidentifiedactionorfunctiontooccur.InspectMaintainbelow(orabove)OpenPlaceTomeasure,observe,orevaluateafeatureorcharacte.isticforcomparisonwithspecified1imits;methodofinspectionshouldbeincluded,forexample,"visuallyinspectforleaks"~Taketheactionnecessarytopreventthevalueoftheparameterfromrisingabove(ordecreasingbelow)theidentifiedlimit,actionlevelorrange.Tochangethephysicalpositionofamechanicaldevice,suchasvalveordoortotheunobstructedpositionthatpermitsaccessorflow,forexample,"openvalveS'r!P-NOV71E".ReferstotherepositioningofaswitchoranothercontroldevicesN2-EOP-4-16-February1985 Table1.ActionVerbs(Cont.)VerbA1icationPreventRecordRestoreSecureShutStableStart,StopThrottleTl1pTakewhateveractionis"necessarytoprecludethestatedaction,occurrence,etc.Mherenototherwisequalifi'edorprohibited,thisinc1udesjumpering,(oropening)contactsinthecontrollogicofsystemcomponents,deenergizingequipment,overridingautomaticsignals,etc.Todocumentspecifiedconditionorcharacteristic,forexample,"recorddischargepressure".Actionnecessarytoreturnthevalueofaplantparameterorthestatusofplantequipmenttothespecifiedstateorcondition.Toterminatetheoperationofasystemorsubsystem.Tochangethephysicalpositionofamechanicaldevicesothatitpreventsphysicalaccessorflow.Forexample:"CloseSMP-HO'4.7E".De'finestheab'i1itytomaintainthevalueofaparameterwithinacceptableorspecified1imits.Toinitiatetheoperationofanelectricormechanicaldevicedirectlyorbyremotecontrol,forexample,"start...pump"Toterminateoperation,forexample,"stop...pump"Tooperateavalveinanintermediatepositiontoobtainacertainflowrate,forexample,"throttlevalveCt!!1-V201Cto.Tomanuallyactivateasemi-automaticfeature,froexample,"tripbreakerVentVerifyTopermitagasorliquidconfinedunderpressuretoescapeatavent,forexample,"vent...pump"Toobserveanexpectedconditionorcharacteristic,forexample,"verifydischargepressureisstable"N2-Eo~4-17-February1985 10.2TABLE2ABBREVIATIOkS/ACROHYMSADS-AutomaticDepressurizationSystemAPRM-AveragePowerRangeMonitorCRD-ControlRodOriveECCS-EmergencyCoreCoolingSystemHCU-HydraulicControlUnitHPCS-HighPressureCoreSprayHVAC-Heating,VentilatingandAirConditioningLCO-LimitingConditionforOperationLOCA-LossofCoolantAccidentLPCI-LowPressureCoolantInjectionLPCS-LowPressureCoreSprayMSIVttOTTMainSteamlineIsolationValveNil-DuctilityTransitionTemperatureNPSH-NetPositiveSuctionHeadRCIC-ReactorCoreIsolationCoolingRHRRPSResidualHeatRemovalReactorProtectionSystemRPV-PeactorPressureVesselRSCS-RodSequenceControlSystemRWCU-ReactorMaterCleanupSBGT-StandbyGasTreatment"z~op4-18-February1985 10.2TABLE2(Cont.)ABBREVIATIOHS/ACROHYi6SBLC-StandbyliquidControlSORY-StuckOpenReliefValveSRV.-SafetyReliefValveIAW-InaccordancewithinInch,inchesft-feet,footCDR-GeolDownRateSec-Second,SecondsMilliremRX-ReactorCiCurielb-PoundslessthangreaterthanoF-degreesFahrenheithr-hourpercentPSIGpoundsperinch2gageGPM-gallonsperminuteN2-EoP-4-19-February1985 NINEMILEPOINTNUCLEARSTATIONEMERGENCYOPERATINGPRQCEDURESPROCEOUREH0.(TITLE)APPROVALSSIGHATURESDATENDINITIALSREVISION0REVISION1REVISION2SupervisorOperationsStationSuperintendentSummarofPagesRevision0(EffectiveageateNIAGARAMOHAWKPOWERCORPORATIONTHISPROCEDURENOTTOBEUSEDAFTERSUBJECTTOPERIODICREVIEW.FIGURE1-TYPICALTITLEPAGEN2-EOP-4-20-February1985 yyyLE:ReacttvityCoattolENTRYCONDITIONS:1.Reactorwaterlevel<12inches.2.,Reactorpressure>1045psig.3.Drywellpressure>le68psig.4.AnMSEVisolation5.Aconditionwhichrequiresascram,andreactorpowe>3orcannotbdetermined.ConcurrentlyExecute:EOP-RLRPVLevelControlEOP-RPRPVPressureControlEOP-RQRPVReactivityCont"olRev.01March1984N2-EOP-RQPage1of4FlGURE2EXAMPLEENTRYCONDXTONSPAGEN2-EOP-4-21-February1985 1"marinTITLE:ReactivityControlCAUTIONDefeatingRSCSInterlocksmayberequiredtoaccomplishthisstep.RQ17.Rapidlyinsertcontrolrodsmanuallyuntilthereactorscramcanbereset.0RQ18.Resetthereactorscram.0RQ19.OpenchargingwaterheaderisolationvalveC12-F034.0INSTRUCTIONSACTIONSRQ20.IFthescramdischargeRQ20.THENinitiateamanualvolumeventanddrain11/4"marginvalvesareopen.reactorscram.Q1"marginRQ21.IFthecontrolrodsRQ21.THc'igotoRQ13.movedinward.RQ22.Resetthereactorscram.1"marginev.OlMarch1984N2-EOP-RQPage2of4FIGURE3EXAMPLEFORfATNZ-EOP-422February1985 RADIOACTIVITYRELEASECONTROLEOP-RRENTRYCONDTIONSl.Offsiteradioactivityrelease=rateabove3Ci/SecIsolateallprimarysystemsthataredischargingintoareasoutsidetheprimaryandsecondarycontainmentsexceptsystemsrequiredtoassureadequatecorecoolingorshutdownthereactor~IFOffsiteRadioactivityReleaserateapproachesorexceeds91Ci/Sec,0ANDAprimarysystemisdischargingtoout-sidecon-tainmentEMERGENCYVDEPRESSURIZATIONISREQUIREDFIGURE4SAMPLEFLOWCHARTFOR~ATN2-EOP-4-23-February1985 APPENDIXGTASKANALYSISFORMS TaskDescr'iption-PornProc0ProcTitleProcStep5TaskTaskTitleCommonTo l TASKAHALYSI5DATACOLLECTIOHfORIIPROCEDURE:TASKIIUHBER:HHPHHP2DUPLICATETASK:ALTERHATETASK:PAGEOf'z0o.WOICOEQUIPMENTttAIYIECONTAOL.INDIOATOAPOSITIOH+E~'TAEUHITSIIA~IGg~AEDlVHIDLEGEND/OTHEAPEAFOAMANCEAEQUIAEMENTconf.0-It0I-YESHODE0-ntscRETEC-COHTIHUOUSCEL//LEELEYELEETYPEOI-AHBER04-GRfEtl09-HillTF.12-GRAYS-STATEI-IIIDICATOR0-OTHERPERFORIIAIICE02-BLACK05-OtlhltGE10-YELLntl13-IIEIGEV-VALUEC-CDIITROLItEIIUIREHEHTS03-IILUf07-RED11-CLfAR14-BIIOWHT-TliftlDA-AHHUHCIATORlt-IIOTAVAILABLE0~ APPENDIXHENVZRORCENTALMEASUREMENTFORMS SOUNDSURVEYRECORDPlant:Date:Time:Sheet9ofMeasurementsmadeby:Equipment/Instrumentused:Serial9:Calibrationdate:OctaveHandCenterFreouencOperatorMorkStationdb(A)25O500lK2KRemarks LIGHTIHGSURVEYILLUHIHANCRECORDPlant:Date:Time:Measurementsmadeby:SheetjofEquipment/Instrumentused:SerialS:Calibrationdate:LocationRef.Ho.PanelI.D.Ho.FullACAmbientFullEmergencyOtherConditions(Specify) LIGIITllIGSURVEY-LIIHIIIAIICEAIIDAEFLECTA}ICERECORDPlant:Date:Tfme:Heasurementsmadeby:Equipment/Instrumentused:SerIalI:Callbratfondate:SheetIofRecordCalculationsLocatIonRef.Ilo.PanelfandSurfacesPanelReflect.PadPanelBack-groundAeflect.PadSurfacew/GlareHoter/D1sp1aySurfacew/oGlarew/Glarew/oGlareLuminanceRatioofDIsplay:PanelAeflectanceRatioPanel:PadIleter/DISplay:Padw/Glarew/oGlare ~~~~tI~~~~~t~~~~~~~~~~~ e AIRVELOCITYSURVEYRECOROPlant:Date:Time:Heasurementsmadeby:Equipment/Instrumentused:Serialf:Calibrationdate:Sheet9ofLocationbft.4ft. 0 APPENDIXIVALIDATIONREVIEWWORESHEET 08SER/ATIOHSFROi~lYALIDATIOWMALY-THROUGHS(MT)NIOTALY-THROUGHS(Ti)TaskorProcedure:NumberTitleTTTapeProcElapsedO'teoTimeCriteriaTooicObservationOescriotion APPENDIXJASSESSMENTATTENDANCERECORD NIHEMILETWODCRDRASSESSMEHTATTEHDAHCERECORDNameAlbertHwuDougHelmsPeteButtacavoliDonTaylorArtVierlingBarbTesorieroMarkDavisFrankConowayEricTownsendCo.GEGESMECARDHMPCNMPCHMPCHMPCNMPCDATE:

SUBJECT:

TitleSys.Engineer.Sys.EngineerSys.Coord.HumanFactorsTeamLeaderCSOOperations0OperationsCSOOperationsSSSOperations4/23Cat&Level7377741/241/24/24Cat&Level677777624/25Cat&Level4/26Cat&LevelMeekTwoNameCo.TitleDATE:SUBJECT4/30Cat&Level5/1Cat&Level5/2Fix/Nofix5/3Fix/NoFixArtVierlingFrankConoway.SteveDavisJimGraffBobSpoonerDanHoltPeteButtacavoliAlbertHwuDonTaylorWeekThreeNameJayLawrenceDonRennelsFrankConawayDavidRathbonDickShannonPeteButtacavoliArtVierlincSteveDavisDonKentNHPCHMPCSWECGEARDCo.HMPCGENMPCHMPCARDSWECHMPCNMPCHMPCEngineeringOpsUnitIIOpsUnitIIOpsUnitIIOpsUnitIIOpsUnitIIDATE:

SUBJECT:

TitleOperationsSystemsOperationsUnitIIOperationsUnitIISystemsEngineeringOperationsUnitIIStar.up&TestII5/6Fix/HoFix577777775/75/85/26Recomnen-Recomen-Reconmen-dationda.iondationWeekFourNameCo.DATE'UBJECT:Title5/135/14Recommen-Cat&dationLevel5/155/16Cat&Fix/NofixNoFixArtVierlingBobBulluckGarySanfordM.J.ColombDonRennelsMikeCarsonPeteButtacavoliKentBarnesMikeConway(0590E)SWECARDNMPCCHOCOpsIINMPCEngineeringNMPCOpsIINMPCOpsII(ASSS)NMPC/SSSGESystemsNMPCOpsII.6757777 NINEMILETWODCRDRASSESSMENTATTENDANCERECORDNameDept./Co.6/4/856/5/856/6/856/7/85A.YierlingS.DavisD.HoltL.BarnesP.ButtacavoliJ.GraffA.HwuB.SpoonerD.MahaffyD.HorstEng.Ops2Ops2ARDSWECOps'GEOps2ARDARD555541/2141/27~7'7I7761/261/2747477NameA.YierlingB.KleinD.RathbunK.BarnesP.ButtacavoliM.PowellJ.Lawrence~Det./Co.NMPCEng.ARDNMPCOpsIIARDSWECNMPCOpsIIOps6/11/856/12/856/13/856/14/85NameA.YierlingR.BergenstockM.Churilla0.RichardsR.ShannonDept./Co.Eng.Ops2Ops2Ops2ARD7/9/85 APPENDIXKINCOMPLETECHECKLISTITEMS 41 INCOMPLETECHECKLISTITEMSThefollowingchecklistitemsfromNUREG-0700,Section6havenotbeencompletedduetotheconstructionstateoftheNMP-2ControlRoom.Manyoftheseitemsareenvironmentalandcommunicationsmeasuresthatcan'notbesurveyeduntilthecontrolroomisinanoperablecondition.TheseitemsareexpectedtobecompletedbyDecember1985. 6.1.1.3.26.1.1.3.c6.1.1.3.g6.1.1.4.a-d6.1.1.76.1.2.4.a-c6.1.2.7.a-d6.1.2.8.a-g6.1.3.1.d6.1.4.l.a-g6.1.4.2.a,b,d,e6.1.4.3.a-b6.1.5.l.a-b6.1.5.2.a-b6.1.5.3.a-h6.1.5.4.a-c6.1.5.5.a-e6.1.5.6.a-b6.1.5.7.a-c6.3.1.2.a6.3.2.1.a,c,deaf6.3.2.2.a6.3.3.2.e6.3.3.4.a6.3.4.l.d.26.4.l.l.a.26.4.l.l.b.l-36.4.l.l.e.2,36.4.1.2.a6.4.3.3.b.46.4.4.5.f6.5.1.2.f6.5.4.1.a,e,k6.5.4.2.a6.5.4.2.b.2,36.5.5.2.a-c6.2.1.2.b.7-86.2.1.3.a-e6.2.1.4.b.26.2.1.4.d6.2.1.5.a-c6.2.1.6.a.26.2.1.6.c6.2.1.6.e.l6.2.1.7.a-b6.2.1.8.a-c6.2.2.1.a-c6.2.2.2.a-c6.2.2.3.a-e6.2.2.4.a-b6.2.2.5.a-b6.2.2.6.a-c6.2.2.7.a-c6.6.2.4.a6.6.3.3.c6.9.1.1.c.36.9.3.1.c6.9.3.2.a,c,d