ML18153C020

Forwards Immediate Corrective Action Status Rept for Human Engineering Discrepancies Identified During NUREG-0700 Crdr Project.Remaining Corrective Actions Will Be Implemented During 1990/1991 Refueling Outages

ML18153C020
Person / Time
Site:	Surry
Issue date:	12/14/1989
From:	Stewart W VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
RTR-NUREG-0700, RTR-NUREG-700 89-743, NUDOCS 8912210005
Download: ML18153C020 (8)

Text

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e e VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 December 14, 1989 United States Nuclear Regulatory Commission Serial No.89-743 Attention: Document Control Desk NO/HWB:vlh Washington, D. C. 20555 Docket Nos. 50-280 50-281 License Nos. DPR-32 DPR-37 Gentlemen:

VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNITS 1 AND 2 CONTROL ROOM DESIGN REVIEW CORRECTIVE ACTION IMPLEMENTATION STATUS On March 31, 1986, Virginia Electric and Power submitted a Final Summary Report (Letter No.86-171) which delineated the corrective actions to be implemented that would resolve the human engineering discrepancies identified at Surry during the NUREG-0700 Control Room Design Review Project. A proposed schedule was provided which identified completion of the corrective actions in three phases: I -

Immediate (0 to two years for implementation), ST - Short Term (0 to four years for implementation), LT - Long Term (0 to eight years for implementation) and NP -

Normal Program. ,

As requested by the NRC Project Manager for Surry, the status of the Immediate Corrective Actions, which were scheduled to be completed by the end of 1988, is provided in Attachment 1. The delay in issuing this report is due to the extension of the Surry 1988 refueling outages into 1989. In the case where a corrective action involved more than one schedule commitment (e.g. Corrective Action CASON with both Immediate (I) and Normal Program (NP) actions), the status provided is for the Immediate action.

To summarize, thirty-three (33) of the thirty-four (34} Immediate Corrective Actions have been completed as scheduled. The remaining corrective action (CABON) has been addressed as originally described, but was subsequently upgraded to replacing the main steam PORVs. The schedule for implementation of the upgraded action is 1990/1991 refueling outages.

Should you have any questions concerning this status please contact us.

Very truly yours,

~L-a W. L. Stewart Senior Vice President - Power Attachment

~ff9T2Z17.)<J<..>5-8'7TZ I PDR ADOCI< *(>!50002:30 I P PDC

cc: U. S. Nuclear Regulatory Commission Region II 101 Marietta Street, N. W.

Suite 2900 Atlanta, Georgia 30323 Mr. W. E. Holland NRC Senior Resident Inspector Surry Power Station

IMMED.E CORRECTIVE ACTIONS STATusleeoRT page 1 CONTROL ROOM DESIGN REVIEW SURRY POWER STATION OCTOBER, 1989 Corrective Commitment Action No. Corrective Action Date CA3 T EMPHASIZE IN TRAINING THAT ALL CONTROLLERS INDICATE DEMAND NOT POSITION. I SURRY 12/31/88 ST ATU s: ORIGINALLY OPERATIONS RESPONSIBILITY. RO/SRO LICENSE CLASS LESSON PLAN ND-93.1-LP-2 AND NON-LICENSED OPERATOR ENGINEERING MECHANICSII PLAN ND-5-LP-4 lomypler REVISED 04/04/88.

CA4 E PROVIDE RED/GREEN LIGHTS ON BENCHBOARD FOR REACTOR TRIP BREAKER STATUS. I SURRY 12/31/88 STATUS: DESIGN CHANGE DCP 84-06 WAS IMPLEMENTED 07/17/86.

DESIGN CHANGE DCP 84-07 WAS IMPLEMENTED 02/20/86. !omyple;e CA5 E EXISTING CORE COOLING MONITORS TO BE REPLACED BY INTEGRATED CORE COOLING SYSTEM. I SURRY 12/31/88 STATUS: DESIGN CHANGE DCP 85-10 WAS ISSUED 04/24/86 AND IMPLEMENTED 07/15/88. DESIGN CHANGE DCP 85-11 WAS ISSUED 08/15/86 AND IMPLEMENTED 10/20/88. lomypler CA 7 T TRAIN OPERATORS TO GO TO RADIATION MONITOR TREND RECORDERS FOR TREND INFORMATION I SURRY AND TO RADIATION MONITOR METERS FOR CURRENT VALUES. / /

1 2 31 8 8 STATUS: RO/SRO LICENSE CLASS JPM-29.01 REVISED 04/04/88.

CA8 T SCALE TO PEN RELATIONSHIP HAS BEEN CODED ON MULTISCALE METERS. INITIATE JOB I SURRY PERFORMANCE MEASURES (JPM) ON READING OF MULTISCALE METERS.

12/31/88 STATUS: RO/SRO LICENSE CLASS JPM-29.01 REVISED 04/04/88.

lomyplere CA 13 N PERIODIC TESTS WILL BE PERFORMED IN ACCORDANCE WITH PT-26.1 TO VERIFY OPERATION OF I SURRY RADIATION SAMPLER FILTER LIGHT.

12/31/88 ST AT US: SYSTEM REPLACED. FILTER LIGHT FOR NEW SYSTEM IS NO LONGER PUSH TO TEST.

VERIFICATION OF OPERABILITY WILL BE ACCOMPLISHED BY VISUAL INSPECTION OF RADIATION lomyplere MONITOR DURING DAILY WALKDOWNS.

RESPONSIBILITY CODE: E - ENGINEERING, N - OPERATIONS, T - TRAINING

IMMED.E CORRECTIVE ACTIONS STATUS.PORT page 2 CONTROL ROOM DESIGN REVIEW SURRY POWER STATION OCTOBER. 1989 Corrective Commitment Action No. Corrective Action Date CA 14 E REPLACE RESERVE STATION TRANSFER CONTROL SWITCH HANDLES TO MINIMIZE INADVERTENT I SURRY OPERATION.

12/31/88 ST AT Us: ENGINEERING WORK REQUEST EWR 87-244 WAS ISSUED 07115/87 AND IMPLEMENTED 10/15/87. lom:ler CA 1 6 T INVESTIGATE DIFFICULT TO OPERATE CONTROLS FOR ANY MAINTENANCE PROBLEMS. I SURRY EMPHASIZE USE OF MANUAL CONTROLS DURING TRAINING USING JOB PERFORMANCE MEASURES I /

(JPM).

1 2 31 8 8 STATUS: RO/SRO LICENSE CLASS LESSON PLAN ND-88.1-LP-5 REVISED 04/04/88. SIMULATOR lomvple;a LEARNING ACTIVITY ND-90.3-SLA-7.1 REVISED 04/05/88.

CA 2 0 N ENSURE ENFORCEMENT OF STANDING ORDER THAT CONTROLS USE AND PLACEMENT OF I SURRY TEMPORARY LABELS (OPERATOR AIDS).

12/31/88 ST AT Us: THE ORIGINAL STANDING ORDER GOVERNING PLACEMENT OF TEMPORARILY LABELS HAS BEEN REPLACED WITH STATION ADMINISTRATIVE PROCEDURE SUADM-0-08 WHICH PROVIDES !omvple(8 DETAILED GUIDANCE.

CA25 E PROVIDE DIRECT PRESSURIZER PORV POSITION INDICATION WITH RED/GREEN STATUS LIGHTS. I SURRY 12/31/88 ST AT Us: DESIGN CHANGE DCP 85-08 AND DESIGN CHANGE DCP 85-09 WERE IMPLEMENTED 12/86.

lomvpler CA 2 6 E PROVIDE BETIER FUNCTIONAL ARRANGEMENT OF CONTAINMENT SUMP LEVEL INDICATORS. I SURRY COORDINATE WITH CA48E.

12/31/88 STATUS: DESIGN CHANGE DCP 87-24 WAS ISSUED 04/04/88 AND IMPLEMENTED 06/03/88. DESIGN CHANGE DCP 87-25 WAS ISSUED 06/15/88 AND IMPLEMENTED 10/20/88. lomvpler CA 2 8 N ENSURE THAT ANNUNCIATOR RESPONSE PROCEDURE INSTRUCTS OPERATORS TO RESET THE I SUR RY PRESSURIZER SAFETY VALVES ANNUNCIATOR.

12/31/88 ST AT Us: RESET PUSHBUTIONS REMOVED BY DCP 85-08-1 AND DCP 85-09-2 WHICH REPLACED o myp I er INDICATORS WITH OPEN/CLOSED STATUS LIGHTS. HED RESOLVED BY ALTERNATIVE CORRECTIVE ACTION. 1 RESPONSIBILITY CODE: E - ENGINEERING, N - OPERATIONS, T - TRAINING

IMMED.E CORRECTIVE ACTIONS STATUS.PORT page 3 CONTROL ROOM DESIGN REVIEW SURRY POWER STATION OCTOBER, 1989 Corrective Commitment Action No. Corrective Action Date C A3 0 E LABEL RCS PRESSURIZER PRESSURE RECORDER READINGS. I SURRY 12/31/88 ST ATU s: ORIGINALLY OPERATIONS RESPONSIBILllY. TRANSFERRED TO POWER ENGINEERING SERVICES ON 07/07/88. EWR 88-472 TO PROVIDE LABELING WAS PREPARED AND IMPLEMENTED DURING 1988/1989 OUTAGES.

10 myplej8 CA31 E PROVIDE REACTOR COOLANT SYSTEM (RCS) TH & TC ON SPDS COMPUTER. I SURRY 12/31/88 STATUS: NUREG-0696 MODIFICATIONS WERE COMPLETED 12/86.

!omypleje CA3 3 T INITIATE JOB PERFORMANCE MEASURE FOR OPERATORS ON SETTING OF HAGAN PROCESS I SURRY CONTROUERS.

12/31/88 STATUS: ORIGINALLY OPERATIONS RESPONSIBILITY. RO/SRO LICENSE CLASS LESSON PLAN ND-93.1-LP-2 WAS REVISED 04/04/88. !omyplej8 C A3 4 E TRAIN OPERATORS IN CORRELATION OF RECORDER OUTPUT TO DISPLAY OUTPUT. I SURRY 12/31/88 ST AT Us: ORIGINALLY TRAINING RESPONSIBILITY. TRANSFERRED TO POWER ENGINEERING SERVICES ON 06/88. EWR 88-472 TO SUPPLY TRAINING AIDES WAS PREPARED AND IMPLEMENTED !omilej8 DURING 1988/1989 OUTAGES.

CA35 T EMPHASIZE LOG SCALE READING IN TRAINING. I SURRY 12/31/88 STATUS: RO/SRO LICENSE CLASS JPM-29.01 REVISED 04/04/88.

!omyplej8 CA4 0 N CHANGE RED LIGHT ON UNIT 2 EOG TO YELLOW LIGHT FOR "EMERG GEN #2 TRIP AUX RESET I SURRY BUTTON."

12/31/88 ST AT US: LENSE REPLACED IN 1986.

!omilej8 RESPONSIBILITY CODE: E - ENGINEERING, N - OPERATIONS, T - TRAINING

IMMEole coRRECTIYE ACTIONS s1A1usleeos1 page4 CONTROL ROOM DESIGN REVIEW SURRY POWER STATION OCTOBER. 1989 Corrective Commitment Action No. Corrective Action Date CA4 7 E ON BORIC ACID STORAGE TANK LEVEL INDICATION MARK SCALE FACE WITH TECH. SPEC. LIMIT I SURRY AND ALARM SETPOINT.

12/31/88 STATUS: ORIGINALLY ASSIGNED TO OPERATIONS. EWR89-237TO INSTALLNEWINDICATORSCALESAND omyplef8 LEGEND PLATES WAS PREPARED AND IMPLEMENTED DURING 1988/1989 OUTAGES.

1 CA48 E RESCALE RECIRC SPRAY SUMP LEVEL INDICATION (2 INCH INCREMENTS) AND PUT MARKINGS I SURRY ON SCALE AS NECESSARY. COORDINATE WITH CA26E.

12/31/88 STATUS: DESIGN CHANGE DCP 87-24 WAS ISSUED 04/04/88 AND IMPLEMENTED 06/03/88. DESIGN CHANGE DCP 87-25 WAS ISSUED 06/15/88 AND IMPLEMENTED 10/20/88. !omile;e CA49 E RESCALE CONTAINMENT SUMP LEVEL INDICATION (0 TO 25 INCHES WITH 5" MAJOR I SURRY INCREMENTS AND 1" MINORS).

12/31/88 STATUS: ORIGINALLY OPERATIONS RESPONSIBILITY.

DESIGN CHANGE DCP 87-24 WAS ISSUED 04/04/88 AND IMPLEMENTED 07/15/88. DESIGN !omvplef9 CHANGE DCP 87-25 WAS ISSUED 06/15/88 AND IMPLEMENTED 10/20/88.

C A5 0 N REPLACE SCRATCHED GLASS AND REMOVE LEGENDS FROM TREND RECORDER WINDOWS. I,NP SURRY COORDINATE WITH CA51 N.

12/31/88 ST AT US: CONTROL ROOM RECORDERS WERE INSPECTED FOR SUBJECT PROBLEMS. SCRATCHED GLASS WAS REPLACED AS NECESSARY. CURRENT LEGENDS ON RECORDERS DO NOT INTERFERE WITH

!omyplef8 READING OF DATA BY OPERATORS.

CA5 2 N IMPLEMENT PREVENTIVE MAINTENANCE PROGRAM FOR TREND RECORDERS. COORDINATE WITH I SURRY CA49N.

12/31/88 STATUS: A PREVENTIVE MAINTENANCE PROGRAM HAS BEEN IMPLEMENTED FOR THE TREND RECORDERS.

ALSO, PERIODIC TEST PT-2.29 CHECKS HE OPERABILITY OF THE TREND RECORDERS ON A !omile;e QUARTERLY BASIS.

CA5 7 E PROVIDE SWITCH GUARDS FOR CONDENSER CIRCULATION WATER INLET VALVES WITH CLEAR I SURRY FLIP-UP COVERS.

12/31/88 STATUS: ENGINEERING WORK REQUESTS EWR-87-317 AND EWR-87-318 WERE ISSUED 02/26/88. THE TWO SWITCH COVER DESIGNS WERE TESTED ON THE SIMULATOR AND FOUND TO BE UNSUITABLE.

SUITABLE SWITCH COVERS HAVE NOT BEEN FOUND. TECH REPORT PE-0007 ISSUED RECOMMENDING THE RETENTION OF THE EXISTING COVERS.

RESPONSIBILITY CODE: E - ENGINEERING, N - OPERATIONS, T - TRAINING

IMMEDIE CORRECTIVE ACTIONS STATUS,PORT page 5

,. CONTROL ROOM DESIGN REVIEW SURRY POWER STATION OCTOBER. 1989 Corrective Commitment Action No. Corrective Action Date CA58 E PROVIDE SWITCH GUARDS FOR MAIN STEAM TRIP VALVES WITH CLEAR FLIP-UP COVERS. I SURRY 12/31/88 STATUS: ENGINEERING WORK REQUESTS EWR-87-317 AND EWR-87-318 WERE ISSUED 02/26/88. THE TWO SWITCH COVER DESIGNS WERE TESTED ON THE SIMULATOR AND FOUND TO BE UNSUITABLE.

SUITABLE SWITCH COVERS HAVE NOT BEEN FOUND. TECH REPORT PE-0007 ISSUED RECOMMENDING THE RETENTION OF THE EXISTING COVERS.

CA62 N REWRITE LIST OF ABBREVIATIONS/ACRONYMS TO INCLUDE ALL ABBREVIATIONS/ACRONYMS I SURRY USED ON LABELS, ANNUNCIATORS, LEGENDS.

12/31/88 ST AT US: A STANDARDIZED LIST OF ACRONYMS AND ABBREVIATIONS HAS BEEN INCORPORATED INTO STATION ADMINISTRATIVE PROCEDURE SUADM-MM-09. lomypler CA 63 E ADD ZONE MARKINGS TO LEVEL INDICATION FOR ACCUMULATOR TANKS. I SURRY 12/31/88 ST AT us: ORIGINALLY OPERATIONS RESPONSIBILITY. IMPLEMENTATION OF THIS CORRECTIVE ACTION WAS TRANSFERRED TO POWER ENGINEERING SERVICES ON 07/07/88. EWR 88-472 TO PROVIDE lom:ler LABELING WAS PREPARED AND IMPLEMENTED DURING 1988/19890UTAGES.

CA64 E ADD AN INTERMEDIATE GRADUATIONS (HEAVIER LINE) FOR EACH VALUE OF 10 ON PRESSURE I SURRY INDICATION FOR THE CONTAINMENT LEAKAGE MONITORING SYSTEM.

12/31/88 ST AT Us: ORIGINALLY OPERATIONS RESPONSIBILITY. IMPLEMENTATION OF THIS CORRECTIVE ACTION WAS TRANSFERRED TO POWER ENGINEERING SERVICES ON 07/07/88. EWR 88-472 TO PROVIDE LABELING WAS PREPARED AND IMPLEMENTED DURING 1988/1989 OUTAGES.

10 myp I e;e.

CA67 N PROVIDE A STEP STOOL FOR CHEMICAL ADDITION TANK (CAT) INDICATION. I SURRY 12/31/88 ST AT Us: A STEP STOOL HAS BEEN MADE AVAILABLE IN THE CONTROL ROOM FOR READING OF CHEMICAL ADDITION TANK (CAT) INDICATION. lomypler CA68 N PROVIDE STEP STOOL READING FOR VARIOUS INDICATORS ABOVE 70 INCHES ON VERTICAL I SURRY BOARD.

12/31/88 STATUS: STEP STOOLS HAVE BEEN MADE AVAILABLE IN THE CONTROL ROOM FOR READING OF VARIOUS INDICATORS ABOVE 70 INCHES ON VERTICAL BOARD. lomypler RESPONSIBILITY CODE: E - ENGINEERING, N - OPERATIONS, T - TRAINING

IMMEPIE CORRECTIVE ACTIONS STATUS,EPORT page 6 CONTROL ROOM DESIGN REVIEW SURRY POWER STATION OCTOBER. 1989 Corrective Commitment Action No. Corrective Action Date CA 7 6 N REVIEW PROCEDURES FOR USE OF SHARED EQUIPMENT TO ENSURE THEIR ADEQUACY. I SURRY 12/31/88 ST AT US: PROCEDURES HAVE BEEN REVIEWED AND ARE ADEQUATE FOR OPERATION OF SHARED EQUIPMENT (EG CIRCULATING WATER, FIRE PROTECTION & VENTILATION). lom:ler CA 77T PROVIDE SIMULATOR TRAINING FOR OPERATORS IN DOUBLING THEORY, 1/M PLOTTING I SURRY CLOSENESS TO CRITICALITY VS. ROD INSERTION LIMITS.

12/31/88 STATUS: RO/SRO LICENSE CLASS LESSON PLAN ND-86-2-LP-7 REVISED 04/04/88.

lomypler CA 79 E ENSURE COOLDOWN RATES AVAILABLE ON SPDS COMPUTER AS BACKUP TO PLANT PROCESS I SURRY COMPUTER. HEATUP/COOLDOWN RATE CURVES VIA GRAPHICS PROGRAM.

12/31/88 STATUS: ORIGINALLY OPERATIONS RESPONSIBILITY. IMPLEMENTATION OF THIS CORRECTIVE ACTION WAS TRANSFERRED TO POWER ENGINEERING SERVICES ON 07/07/88. EWR 88-472 TO lom:ler COOLDOWN RATE ON SPDS COMPUTER VIA GRAPHICS PROGRAM WAS PREPARED AND IMPLEMENTED DURING 1988/1989 OUTAGES.

CASON IMPROVE OPERABILITY OF MAIN STEAM PORVS AND PROVIDE STATUS ON SHIFT TURNOVER I SURRY SHEEf.

12/31/88 ST ATU s: OPERATIONS TURNOVER CHECKLIST OC-8 HAS BEEN REVISED TO PROVIDE STATUS OF THE MS PORVS. THE MS PORVS WILL BE REPLACED DURING THE UPCOMING 1990 AND 1991 REFUELING lom:ler OUTAGES.

RESPONSIBILITY CODE: E - ENGINEERING, N - OPERATIONS, T - TRAINING