ML20011B120

Methodology for Evaluation of Emergency Response Facilities Review of Beaver Valley Power Station,Unit 1

ML20011B120
Person / Time
Site:	Beaver Valley
Issue date:	10/01/1981
From:	Battelle Memorial Institute, PACIFIC NORTHWEST NATION
To:
Shared Package
ML20011B119	List: ML20011B120
References
RTR-NUREG-0696, RTR-NUREG-0814, RTR-NUREG-696, RTR-NUREG-814 DE-AC06-76RL0-1, DE-AC6-76RL-1, NUDOCS 8112040024
Download: ML20011B120 (71)

Text

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' OLOGY FOR

"~

EVALUATION OF E":~.::NCY RESP 0:;5E FACILIT:::

REVIEW OF BEAVt.P

_ LEY POWER STATION, UNIi 1 Oc tat;er 1,1931 Prepared for the U.S. NRC under a related services ogree.ent with the U.S. Department of Energy under Contract DE-AC06-76RLO 1830 Pacific Northwest Laboratory Richland, Washington 99352 l

8112040024 811109 PDR ADOCK 05000334 F

pm

T1GLE OF G2iTaiTS 1.

S'J:C **J'Y ll:D Pl'T"'"lT.* TICIS.........................

..... 1 -3 2.

TEG R;IC/sb WPPOTC CD TIUl...................................... 2-1 2.1 Integratien uith Overall Planning................

....L.. 2-1 2.2 l oc a t i o n................................................ 2 - 2 2.3 Eize...............................................

... 2-3 2.*

S tr uc t u r e................................................ 2-6 2.5 Ecbitability.............................................

2-7 2.C Staffing.......................................

.... 2-10 2.7 Ccrnun ica tie ns.......................................... 2-12 2.8 Instrumentation, Data System ErJuipacnt and Pc4:cr Supp11cc..........................................

2-14 2.9 Technical Esta cnd Data Syctan.......................... 2-14 2.'.0 Rccord Availability and I*.anagc:r.cnt...................... 2-15 3.

Oct 'IRCL 1r4t 1.................................................. 3 -1 3.1 Integration with Overall Planning........................ 3-1 3.2 S taf f ing................................................. 3 -2 3.3 Co=un i ca ti ons........................................... 3 -3 3.4 ERF Phase................................................ 3-3 4.

OPEPaTIGiTL TPICIE CC:TER.................................... 4-1 4.1 Integration with Overall System.......................... 4-1 4.2 IIabitability............................................. 4-2 4.3 Commun i ca tions........................................... 4-3 4.4 Staffing.................................................

4-4 4.5 Size..................................................... 4-4 5.

E!!ERGDiCY OPERATIGiS FACILITY................................. 5-1 5.1 Integration with Overall Planning........................ 5-1 5.2 Location, Structure and IIabitability..................... 5-2 5.3 Staffing.................................................

5-5 5.4 S1ze.....................................................

5-7 5.5 Radiological Monitoring................................. 5-10 5.6 Comun i ca tions.......................................... 5-13 5.7 Instrumentation, Data Syston Illuipnent and Power Supp11cs..........................................

5-16 5.8 Technical Data and Data Systaa.......................... 5-16 5.9 Records Availability and I4anagement..................... 5-16

s s

6.

Dr. Tis 1400ISITIGI SYCU1....................................... 6-1 4

6.1 DTS FL.ctic=1 Dc0cripticn............................... 6-1 3

6.2 DAS Fa c il i ti es........................................... 6-1 Dts Eqai rcu Opccificatiene............................. 6-3 6.3 t

6.4 Scncor Data to be Acquired............................... 6-7 6.5 Data to be Providcd f or Dcco Ac cs=cnt.................. 6-8 i

7.

DATA DISFUJ 57L w 'S.......................................... 7-1 7.1 Puncticr.2 Dicplay D2 Vices............................... 7-1

,)-

7.2 SFDS.....................................................7-8 7.3 Other Dirplay Devices.................................... 7-8 a

8.

DATA Q.4%ECATIG;3........................................... 8-1 8.1 D2rcripticn.............................................. 8-1 8.2 General.................................................. 8-1 8.3 Added Cucations for Data Links Using EIA Standard Interfacec............................................... 6-2 8.4 Adctd Cuc ticn for Voice-Fregacncy Links................ 8-2 8.5 Applicable Standarda..................................... 8-2 9.

SYSTei SUPPOT TIOUIRECTS................................... 9-1 d

9.1 Docu:.cnt a ti on............................................ 9-1 i

9.2 Training.................................................

9-3 9.3 Quality Assurance........................................

9-3 9.4 Reliability.............................................. 9-6 9.5 Maintenance.............................................. 9-7 i

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Beaver Valley 1 1.

50'"MY tiiD REC 0t'JiE*iD ATIr"~ -

i The Beavel Valley c

ico packane provides in f orm tion concerning the be ~ NPn and functient of the Emrpncy Response Facilitie: ;7

).

ter/er, more information is needed in the following arc ~

to d:t:-1r.e the adequ :y of the E"'.

The exact location of tr.c ;/ i ~ rj T5C with respect to the control room was not acequ.mi

.::rcssed.

The route to be taken between the two loc-tics

.;1d be identified as stell

s the travel time ar.d au ;

.ians.thich have b:.en made to avoid delays.

Also, anne tv facilitating face to face interaction (i.e., closed cir c.ii.

T.V., etc.) is especially important, but not addressn.

A legible diagram of the ERF floor plan, including desig-nation of work stations cod eqaipment layout should be provided.

The structure of the ERF shoul.1 be addressed (i.e., can the building withstand reasonable expected adverse conditions?)

flore specific infonnation concerning the ERF habitability is needed.

Radiological monitoring of the ERF nust be addressed.

Staffing and communications in the ERF must be addressed.

The control roon and Operational Support Center must be

' addressed in the design package.

Duquesne Light proposes to bJild,, hat appears to be a rather sophisticated data acquisition and display system based on the parrallel implementation of two dificrent computer systems, where each of the two system types is implemented with redundant pro-cessors.

One of the system typas, called the " Plant Variable Computer," is designed to nonitor 1700 analog and 1400 digital input channels at a sampling rate of one complete scan every ninate.

The other system type, called the "SPDS Computer," would uanitor 300 analog and 300 digital channels at the rate of one complete scan every two seconds.

Broadband fiber optic channels, with full redundancy, are rentie ed es the nethod of' data trans-nission for plant parameters.

is information implies that the licensee has conceived a very uly reliable and capable data ocqsisition system for plant pa eier s.

Ilowever, many of the rcquirements of fiUREG-0695 ar; Ac not addressed, and much Page 1-1 1

Ecaver W lh y 1 f.cre detail is rt.quirtd in ti.e desic;n dcccription in o cer to enable a cceplete evaltr. tion.

'ihe following rubjects, not aMrected in the June 2,1981 proporal, netd to be dircucRd in detail:

Cmputer row, envircrnent, with resgct to ht:nidity control r.nd heat rc cval; EPJS, TJC, and EDP di~ play devices and forrate; Defense of the 0.01 unavailability claim; F.eteorological and dose access ent data; Data cccmanications; rect:rentation; Training; Quality assurance; !bintenance.

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Peaver Elley 1 OKE.::?

2.

TEGUTICT1 SUPPCIC G2TIEt 2.1 Integration with Cntrall Planning i

1. We dcrign c' " '"Wical St; port Ccntcr 1rc2?; ate resp:nsc.

(TSC) addrcccc-the following goals:

Isntac htnt 2 of the design dercrip icn lists cix

a. Provides plant management and activities but does not technica supp:rt to plant operations include all of the necessary personnel during emergency ft:ncticns.

conditicna;

b. Relievcs ti.. reactor operators of perip.aril datics and comunications not directly related to reactor systcm r4.nipalations;

c. Prevents congestion in the control room; and

d. Performs Cor functions for the Alert Emergency class and for the Site Area Emergency clans and General Daergency class intil the EDF is functional.

2. We 'ISC shall be the emergency operations Adequate response.

work area for designated technical, engineering, and senior licensee plant management personnel; any other

{

licensee-designated personnel required to 1;

provide the needed technical support; and l

a small staff of IEC personnel.

3. ne 'ISC shall have facilities to support Inadequate response.

the plant management and technical Attachent 2, TSC functions, personnel wno will be assigned there makes no mention of onsite during an cmcrgency and will be the ccmunications or EDF primary onsite communications center for functions.

the plant during the crergency. TSC personnel chall use the TSC data _ system to analyze the plant steady-state and dynamic behavior prior to and throughout the course of an accident. We results of-this analysis will be used to provide guidance to the control recm operating personnel in the r.anagc=:nt c2 abnormal conditions and in accidcat :r.li.iyation. TSC personnel will also use the environmental and T:.g: 2-1 i

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Ex::,er %11cj 1

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CCt'mTr rudiclogical 'information availcble frc:a ti e SC data cyctem to grform the raca:.:.ry functicns of the Cr when this Reility is not operable.

4. Sincs the srecific allocaticn of funccions Inadecuate recronse.

l a :icned to c=crgencf facilitic will

'ISC functien2 art nct i

ciffer frcm design to derign,-the propocal adequately deceritaa:

chould clearly state which functicn:

mere detail is nccded.

(Orerations, Radiological Assess:Tcat, etc.) are assigned to the 'ISC.

t 2.2 Location-

1. ':he CC chculd:

a. Le in the. same building as the ne TSC is in a secarate control room if possible; if not, building 1200 ft, frc,the then where is it located?

control room. 'Ihc :aini TSC is located in the service building.

b. Le within 2 minutes walking distance The 'ISC is not within 2 min-frce the control room.

utes walking distance from the control roan; the nini In the TSC within the security Tsc is acceptable arrangement l

perimeter?

(Attachment 1).

Must someone pass thrcugh security Subject not addressed.

checkpoints to move from the TSC to the control room?

What provisions have been made for Subject not addresscd..

passing through security checkpoints quickly and easily?

What ctairways, corridors or Subject not addressed.'

i equipnent spaces must be traversed?

Is the route betwecn the TSC and Subject not addressed.

centrol. roan exposed to air-scattered or direct radiation from the containment?

I What is the maximum exposure a person

~ Subject not addressed.

will receive while walking from the control rocra to the 'IEC during a 4

design basis accident (less thcn or

. equal to 5 ren, including all cther-exposures, during the ccurse of an accident)?

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Does the route tetvan the control Scje.t r.ct adhessed, room and the TSC have a radiological nonitor or are there g ovis. ions fcr detemining exIr,s om rates periccically?

! c. Facilitate face to face ir. terr.ction Subjcct not cddressca.

with centrol rocn pcrecr.:.i.

Are there additional mr.s (e.g.,

Subjer not addrested.

closed circuit '1V) between the 'ISC and the control roc.a to facilitate visual as well as auditory cormunication?

What are the factcrs tnat inpede Subject not addressed.

face-to-face interactica?

d. Afford access to any centrol rcom Subject not addressed.

information not availr.ble in TSC data 2

System.

How can data not available in the TSC Subject not addressed.

data system be provided to the TSC7 2.3 Size i

1. The 'ISC shall provide:

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a. Working space, without crowding, for Insufficient information.

i the personnel assigned to the 'ISC at he design states only the maximum level of occupancy that the TSC "will be sized (minimum size of working space to accommodate approximately provided shall be approximately 75 sq 40 persons". The Alternate ft/ person).

'ISC contains 400 sq. ft. of j

space or 20 sq. ft. per per-How much space is assigned to each son with a staff of 20.

work station?

We alternate TSC is too small to accommodate total In an operational sequence diagrcm

'ISC functions, provided that describes the (Attachment 2) interaction among cperators, work stations and items of equipmt?

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i-In a locitienal diagrc::: provided that Yec, hweier the diagrt a chcwn >;tc r e perconnel work ctatienc ic nnt lcgible (Ficure 2).

and ite:-c of equi r.cnt will be t

4 piccc.a? Is the ccale ;f tne diagrc.

provided?

4 Is each work statien equipped for its Mny cri not addressed.

function?

Arc perconnel grouped by function?

Encject net addressed.

D;cs each work staticn have cufficient qcco to carrf out its accigned function?

1 Explain how the location of Subject not addressed.

facilitics and equip:ent is concictent Vith the patterns of inteq>ersonal interaction and machine utilizaticnc that will take place.

hto needs access to which machines?

Stjcct not addressed.

htat is the flow of infomatica Sdjcct not addresced.

2 betwcen percons and groups?

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Are personnel performing related Subject not addressed.

tasks located adjacent to one another?

t Describe the organization of the work Subject not addressed.

stations.

Are they organized i

according to Figure 2.17 l

Deccribe how the workspaces are S6 ject not addressed.

designed to control traffic and noise (mechanical and conversational).

b. Space for 'ISC data system equipnent Insufficient information..

needed to transmit ~ data to other locations.

Where is the data displayed?

Subject not addressed.

Show how layouts of displays are S 6 ject not addressed.

coordinated ~ with working space i

layouts.

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.w:h slece is available for Subject not addresced.

verki~J vith

nupc, diagres, dre wqn, etc?

hhere are the

raps, diag: cms, Subject not z.ddres.w d, drr, tings, etc. locattd?

Is there a description cf the Sdject not addressed.

characteristics of the rachinec in m

the "SC that provides a basis fcr dercrm:ning their cc patibility with s

'anthreporetric guidelines (e.g.

Van Cett C Kinkade, Ht:ran Engineering f

Gu l to Equitrcnt Design)?

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Are t*e characteristics of _ the data Subject not addressed.

s dirnlay devices compatible with j.

J anthrc;:ctetric guidelines?

c. Sufficient space to repair, reintain, Subject not addressed.

and rervice equi p t, displays, and i

instrtrcntaticn.

Ecv much space is provided to allev Subject not addressed.

~q-acccrs to backpanels for repair?

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c. '

j What spare modules are available?

Subject not addressed.'

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d. Stace for unhindered access to Subject not addressed. -

or:-d 1 cations ~ equipacnt by all 'ISC 3

P2rcennel who geed cu.. J.ications cqpabilities to perfonn their

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functions.

Is there a description of the layout subject not addressed.

-of the telephones in the TSC?

How much space is provided for Subject not' addressed.-

each telephone? (one sq.

ft.

minimum) 1 Hcv can a ringing telephone be Subject not addressed.

easily identified (i.e.,

do telephones light up when ringing)?

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c. Space for storage cf cnd/or cccces to Inadequate response.

plant records and hictorical data.

'1he Erergency Ferrente Facility Buildil.g (in which How nuch work space fr dedicated to the ':SC is 1ccetet this task?

centnins a rcccrci, rcc:a.

f. A separate recra, ud w w i.~.cr at S 6jcci not cd h 2 5.

Icast three per:cnc, te % tecd for private NRC consultations.

Are three of the five :LC work Subject not. e.ddressed.

stations afforded sufficient privacy for meetings and telephone i

conversations?

Does this rocm hnve a speaker Subject not addressed.

telephone?

What size is this rced (200 sq. ft.

Subject not cdd:caccd.

minimum)

2. ne 'ISC working space shall be ri::ed for a

%e TSC will accc=cdate minimum of 25 persons, including 20 approximately 40 persons, persons designated by the licensee and five NRC personnel.

4 How many people hre assigned to the TSC by Subject not addressed.

the emergency plan, including five NRC personnel?

Is the work space adequate for these Subject not addressed.

people.to perform their functions?

2.4 Structure

1. %c TSC complex must be able to withstand Subject not addressed.

reasonably expected adverse ccnditions.

Can the TSC be operable during a 100-year Subject not addressed.

flood?

Can the

'1EC withs*mnd a

100-year Subject not addressed.

windstorm?

Is the,'ISC accessible during floods and Subject not' addressed.

storms?

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p W'.:C;T 2.5 nabitability

1. Tne CC d411 lave the some radiological S6 ject not addressed.

habitability ar the control rocm.

Which accidente ucre anal'/::d to dotcr=ine S2jcct not addrecced.

wnzt radiarien *ms vould te received in the TSC during $2 meet revcre accidcnts?

What are the whole bcd/ radiction doses Ssject rot addressed.

during pit =c p:::Lga (lcss thcn cr cqual to 5 run)?

2. 'Ihe

'ISC ventilctica cystem chall be Insufficient information.

functien.11y ccapar dle to the control Ventilcting air passes roca syctcm (i.e.,

high efficiency thrcugh hEA filters Lcth particulate air and charcoal filter).

on normal outside air and Autccatic isolation is not required.

cn recirculation. Charcoal filters will be available Brierly describe the Ir#C systen for insertion into the filtration systen.

ventilation path.

In tne decontaminaticn capability (D.F.)

Subject not addressed.

of the 'ISC systen different from the control room systen? Briefly describe the l

difference.

Is the INIC systen controlled to is late Yes, the building can be-o the intake?

isolated frcm the outside j

i At what airborne activity level does air. '(pg 2) isolation occur?

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How is the level determined?

Subject not addressed.

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Where are tne sensors located?

Subject not addressed.

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3. Radiation rcnitoring systcra shall M

Subjecr not addressed.

l cither perinently installed or shall le dedicated portable-tyg instrt=ents (e.g.,

cbse rr te and airborne radiatica detectcry.

Detectors shall be able to i

detcet rad.cic<iine as leu as 1E-7 nicrocu:1 s/ve.i One licensee shall provide the 5 0 with installed radiatien moniters or cenicatea portable monitoring equitrent.

i Are dedicated dose-rate instruments, Subject not addressed.

survey reters, and airborne radioactivity ronitoring in.2 rum.nts assigned to the TSC?

which instrtnents will be used?

Subject not addressed.

I!ow rany of each?

Subject not addressed.

Where are they located?

Subject not addressed.

I!cw was the type, nu-ber and placement of Subject not addressed.

ronitoring incertrents determined?

What are the ranges of these instrtments?

Subject not addressed.

Do the instrtrent ranges cover the values Subject not addressed.

expected if the TSC's INAC decontamination capability fails during a DBA?

Who is assicned to monitor the

'ISC Subjett not addressed.

i habitability?

What are the qualifications of this Subject not addressed.

person?

If there is no one assigned, are there.

Subject not addressed.

fixed instrtrnents equipped with audible and vicusi alarms?

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6-Taca 'Alle y 1 At what radiatien levolt will there Subject nct addreeted.

inctrt=cnts alarm?

R.c the cy tem provida a warning of the S6 ject not Oddr:rrcd.

prcenutionary radiation levels in a timely r rc4r to allow the TSC perccnral to take p"otective actions?

I Are tri ttended inctrt=cnts in c0ntinuous Subject not a&3re""cd.

j cperation?

Ecw is iodine monitored?

Subject not addrrrred.

Is the detectibility for airborne I-131 as subject not addressed.

low as lE-7 microcuries/cc?

What is the reliability of the subject not addrerred.

continuously-operating instruments, i.e.,

i ic there back-up pxcr for the in:truments? Do the instrt=cnts meet the l

r.snufacturers specificatiens for availability and accuracy? How cften are the instrt=cnts calibrated?

4. Supplies of protective

clothing, Subject not addresscd.

respiratory equipt.ent and potassitat iodide shall be readily available to all 'Isc o'

personnel.

If this is not the case, how many Subject not addressed.

individua.Ls can be supplicd?

I Are reserves of this equi p t available subject not addressed.

j in the 'ISC or some other nearby location?

4 Where?

Subject not addressed.

Are instructions for use of KI available?

Subject not addressed.

How is the need for such supplies subject not addressed.

determined, i.e., when will persou al don respiratory equi m t?

i Is the protection factor for respritory Subject not addressed.

equipnent equivalmt to a full face mask?

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Iccur C ity 1 CCAMRT 2.6 Staffing (!URIG-0696 and PS 15C/ECF S'2ffing Stui )

f

1. the "SC chall:

a. De fully functicr.2 within 30 minutes Subject not addressed.

cf activatica.

How lcng deer it take SEC equi; rent Subjce: r.ct addrected, to become fully functional?

b. Consist of cufficient technical Subjec not addressed.

personnel needed to support the control room including individuals who can handle situations involving operations, maintenance, adninistration, security, P.ad/ chem, and co=unications (Figure 2.1 is an example only).

Has the licensee identified the tasks Subject not addressed.

that may need to be performed and specified the characteristics (e.g.

skills, experience and training) of the persons needed to acc.~::plish these tasks?

2. Allocation of tasks to personnel should be Subject not addressed.

validated by an analysis of error likely situations, especially those situations that might exceed the htraan operator's capability in the areas of perception,

menory, information integration and i

manipulation of controls.

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What is the total number of personnel Subject not addressed.

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astigned to the TSC?

'Are there adequate ntrrbers of personnel Subject not addressed.

i assigned to the TSC to carry out its 3

function?

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TSC ORGANIZATICN I

T3 C t.1/ ;i. ER !

l NRC ADMifJlsTRATIVE

D' CHEM ENGINEERING tlASON SUPERVISOR 5 UrERVISOR SUPERVISOR 1

1 i

I COMMUNICATORS j

CHEMIST t.'.ECHANI CAL

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[

l ENGINEER I

SAFEGUARDS HEALTH CODRDINATOR FHYSICIST lt:STRUMENT At.'D 1

2-4 CONTROL ENGlhEER 1

DOSIMETRY, POSTING HEALTH TR1 AL AND RECORDING CLERK PHYSICS g

,( p 1

itCHNICI AN I

1 HYDRAULIC DOSE ASSESSMENT ENGINEER COMMUNICATOR 1

~

AND RECORDER SYSTEMS ENGINEER AND LI AISON TO VENDOR 1

PRCCEDURE CLERK AND RECORDER 1

i FIGURE 2.1 Page -il

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2.7 Commications Subject not a&lressed.

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1. If exicting liccnsce c=mications syste:.s are to be used to nect SC c=crgcacy requirc.cnts the licencec cutt

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du.unatrate the system's ability to handle addcd "SC requirc cnts e.dcr c.crgency Condit1Cns.

2. hC telephone access to cc:mercial corren-carrier services must 17jpass any cncite or local offsite switching fr.cill tes that may be succcptable to 1 css of pcuer during emergencies.

3. Hcu many switchboard independent cc=creial telephora lines to the plcnt are alailable for use by the TSC during emergcncies?

4. 'ISC ecice co=r.ications must consict of a reliable primary and backup systen and include:

a. Ectline telephone in the EC consultation room on the ENS to the NRC Operations Center.

Wh:t _ is the backup system for cc=:.nications to the GC?

b. Dedicated telephone in NRC office space on the IRC Health Physics 3

Network.

W.at is the backup system for comntnications to the IEC?

c. Dedicated telephones to the control.

rem:, CSC, and EOF.

l Do these

' telephones provide f

non-interruptable service betwee the

'ISC, ELF or control room?

d. Dial telephones that provide access to ensite and offsite locations.

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e. Intercc:=unicatienc cyctcms betwef:n any separate work arcan witnin the TCC.

Is there an intcr:c-tc ct"~ ~" **

TSC manager and supnvira,;s?

1:cNisne rcoile

f. Co:=unications to monitoring tear:.s.

g. Cc:=unicaticns La Otc.t: and lccal coerations centers.

h. Radio cx===ication vith ensite and offsite crganinstion-and response groups.

5. At least two addition?l dial telephone lincs==t be prcvid d hy MRC

1. ~

"n personnel.

6. Facsimile trcnmissien capcbility betwcen the TSC, EDF and KRC Operations Center must also be provided.

7. Provision must be mde for 24-hour per day notification to and activation of the State / local energency response network, with 24-hour per day mnning of communication links that initiate emergency resionse actions (NUREG-0654).

8. A coordinated cc:=unicaticn link for fixed and mobile medical sugert facilities shall be provided (m?m -0654).

9. Are there descriptions of how the following cc:nunicaticns needs are rc.et?

TSC Manager with Corporate HQ Control Rocm EDF OSC NRC State / local governments Vendors Page 2-13 l

w.C ViG h j 1 Iddn1Ltrative Supervisor with Corrs>rcte 1i0 Packup co-.unications Security [GCCu LM i

Pad /Chen Eg:rticor with Radio to lii' technicians HP centrol p> int OSC Q1cnical laboratory EF Statc/lecal gover=cnts HFN Engineering Supcrvisor with Corporate !!Q Control Rcem OSC EOF Vencors 1H' Fadio to corrective action tecs 2.8 Instrtrcntation, Data Systen DJuipnent, and Power Supplies These rethodologies are addressed in Sections 6, 7, 8 and 9.

2.9 Technical Data and Data Systen These raethodologies are addressed in sections 6, 7, 8 and 9.

Page 2-14

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I B=x r 's ult j 1 T/CT

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t 2.10 Eccorcs Availability end t'anagemet

1. E e ".1 p,,rscnnci shall have ready acets:

I.dcquate rccptnce.

tn L"yto-date

records, operatic:nl

'1he recorcs roca c0ntains specificaticns, and procedures that the documcnts rcquircd to

?

incleco ret are not limited to:

properly operate trie / C.

j 2 P?c.t meteorological data,

b. CD systc:ns, a

c. Pl =t technical specificaticns, 4

6. Hant cperating procedures,

c. D-~gency cperating procedures,

r. Final Safety Analysis Report, 4

g. Plant cperating records,

.l

h. Pl =t cperations reacter safety cor.ittee records and reports, 1

1. Records needed to perform the functions of the EDP when it is not cperational, and

j. LP-to-date, as-built

drawings, schematics, and diagrams showing j

conditions of plant structures and systcms down to the component level, as well as in-plant locations-of J

there systc:ns.

i

k. Checklists, guides, worksheets and other job performance aids.

d i

2. '1he licensee shall have all of the above Insufficient'information.

records in the 'ISC in current-form when t

the facility is fully activated.

1 i

i E nt proccdures have been established to update these records as necessary to 4

i-encure that they are current and complete?

4 l

Describe the method of storage and 2

preven:ntion ' of-the 'ISC records which j

cnTres their availability and case of acce under energency conditions.

.I -.

.Page 2-15 4

d i

4 4

y-

l 1cc in Valk y 1 OCIC TI' 3.0 (CTIP.0L PfCM Subjre not aMr<:sred.

3.1 Intecration with U/crall Planning i

l. L desian of the control room (CR) addresres the following goals during nc=al cperation:

a. The control reca is the encite location from which the nuclear powcr plant is operated. It contains the instrtrEntation,

controls, and dicplays for:

nuclear systens, reacter coolant cystems, ctec:". cy::tc s, electrical cyctcmt, satety syctems, and t

accident menitoring systems.

b. The control rocm is staffed during normal operations by a minimum of:

a shift supervisor who is a senior licensed reactor _ operator and whose duty station may be in the innediate vicinity outside of j

the control room itself; j

a shift foreren who is a senior licensed reactor operator and whose duty station is in the control room; control room operators, two licensed reactor cperators, whose duty stations are in the control room; auxiliary operators, two reactor operators, whose duty assignments are set by the shift supervisor.

Page 3-1 1

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tes. -: 'laij g 1 CE a'r T

2. We design of the ccntrol room addrences the follcuing gocls during emergency condition ocerations:

j '

a. At the start of an caergency cituatien, the control recm craff i

prforms the folle.:ing fmetiens:

i monitor plant carameters, l

analyze abnorral conditions, take corrective actions, classify emergency, l

rake initial notificaticn to chift supervicor, shift fc c 2.n, and shift technical adiisor, establish initial trends in plant j

par =cters, i

establish necessary control rocm staff changes, establish ccmunications with plant I

cergency rcspnse tems, i

establish cc=mications with Emergency Response Facilities, i

ed manage plant cperations.

3.2 Staffing

.l

1. W e personnel organization in the control i

room is shown in Figure 3-1.

i

2. The succession of authority if the senior i

person is incapacitated or mavailable must be addressed.

3. The functional organization in the control room during an abnormal event is shown in Figure 3-2.

i 4

4 6

Page 3 1 0

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Deaver Vellcy 1 crI;:cyr L

3.3 Cm. nications r

1. 'ihe follcuing onsite and oftsite c i...micr. tion links for centi =:=

$nfcmation exchange must be availabla.

I i

cc.=crcial telepheno j

dcdicated telephone radio plant intercom-t Are tnese consnunication systems 6escritui?

i i.

2. ':he shif t supervisor, shift forem, and i

technical advisor or their designates must be ir.neciately notified of an abnorn.al l

condition. Indicate expected average and i

maxirm notification times.

3. After the 'ISC is operational, the control roca staff must verify that TSC co=nunication links with emergency tecxs are established and functional.-

I

4. Verification must be made that infomation

}

going to ERF's is correct.

]

3.4 ERF Phase t

z Af ter tne 'ISC is operational, does the i

Control Room staff relinquish the following-functions:

i

=anaging plant operations, and peripheral duties and communications not i

directly related to reactor system manipulations.

i*

1 a

4 Page 3-3 4

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CONTR0t. ROOM ORGAl!ZATIO:1

,j i

c l

SHIFT S UPERVISOR (SENIOR LICENSED REACTOR OPERATOR)

TECHNICAL COMMUNICATOR SHIFTFOREMAN ADVISOR 1

(SENIOR LICENSED 1

REACTOR OPERATOR) l 1

TECHNICAL ASSISTANTS CONTROL ROOM (AS REQUIRED)

OPERATOR (LICENSED REACTOR OPERATOR) 2 4

AUXILI ARY-OPERATOR n -1 1

AUXILIARY OPERATOR 1

FIGURE 3.1 Page 3-4 1

FU'!CTICNAL ORClitIZATIO 1 - CONTROL ;'C'.'

i COMMUNICAT!C'C '

EMER G E*,PY RES P0?;5 E FACillilES i

.r CCMMUNICATlONS CC.W,T'dl CATI ONS IAI4A GE TAKE MONITOR TP,E,DS OFFSITE PERSONS O'!51TE PERSONS Ptni4T Cu,RRECilh,,

• IN Pug,T OPERAT10NS nu l0N PA Rm,.iti tRS a

a a

T l

l

.l A: ALYSIS OF CLASSIFY ABNORMAL EMERGENCY CONDITICNS i

ASt,'ORMAL PLANT PARAMETER VALUES OR INDICATORS FUNCTIC,NAL UNTil TSC OPER Ail 0NAL FIGURE 3.2 Page 3-5

Ic */er 'Al' g 1 CCf =Ti' 1

4.

OPrPATICPll.9)PIOPT CFlTIER Subject not addressed.

4.1 Integrction with Overall Planning i

1. The Gccica of the Operational Sun;crt Center (OSC) addresses the follcwing goals:

4

c. Providos c

location where plant logi: tic support can te cocrdinated during an caergency, and

b. Restricts control rocm access to those support personnel specifically requested by the shift supervisor.

2. Ic cnsite cperatienal support center is separate frcm the control recm and the TSC and is whcre licensee cperaticns suppart personnel will assemble in an er.ergency.

i Where is it located?

Describe the isolation of the OSC from the TSC and control room.

hhere are the backup OSC sites and are they accessible (e.g. onsite or rearsite)-

and habitable?

Will the back-up OSC be habitable if the primary CSC is not?

4 i-

3. Provision shall be made for an alterrate i

health physics control point. htere is it located?

4. The health physics control point shall be immediately accessible to the OSC. (i.e.,

will personnel traveling from the OSC to 4

the H.P. control point receive less than 5 ren when cambined with other exposures during the course of an accident?)

f Page 4-1

-z y

,e,

.1ci 1 CC *,'D i '

5. Cat. p.r:.cnr.c.1 accccc ctorage fccilitic; w t:4,ct receiving grcater thcn 5 ve t b.i.ta a..;,i. d with cicr c:mosurcc) Oci:.9 th:

o u u of t.n accidat?

I

'..: '- ::-bility

1. 1:o cW cific habitability require.c ta are c tllichcd for the CGC.

Is the GC as inbitable as the control rcen? Diccucc.

the chielding cc::parabic to th; centrol tor ? Diccuss.

le the ventilation computabic to the cor. trol room? Diccuss.

2. If the OSC habitability is not coa.purable to tnc.t of the control rocm, proccdaren snall be available for evacuation of G C personnel in the event of a

large radioactive release.

If OSC has to be evacuated, what are the criteria for evacuation?

ficve key people been colected to re.ain oncite (or nearsite) to continue GC functions?

Arc other perconnel, evacuated offsite frem the

OSC, available to provide additional GC functions if requirtd?

3. Iku are radiation levels determined in the CSC?

Page 4-2 l

I:cav a w U ej 1 C ':TRT y

t

4. Fnvergencf supplles (protective clothing, 4

rerpiratorr, curvey :rcterc, docir.eters and i

KI) shall be available in the OSC for all Icrconnel accigned at the facility.

What alternato cupply arrangcrcnts have l'

been made?

i Where are equipment and sucplies stored?

!!c'.t does OSC statf obtain their equitnent?

(i.e., is it siened out, just taken, etc.)

i 4.3 Ccmunications

1. There shall be a direct and dedicated t

prir.ary comra.icaticn link with the control room and TSC.

2. Co m micatiens with the 'ISC and control roca chall be available at the backup OSC.

3. A dial phone chall be available in the OSC-for cther onsite and offcite locations.

4. Direct voice intercomunications and/or reliable direct radio communications may be used for supplenenting telephone links.

1 4

i Page 4 !

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~

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0-:n cc Vnl.t<j 1 CrJ? S T 7

r 4.4 Staffing

1. Perronnel shall M assigned to tM C6C

'cr:

c. Drage Ccntrol

b. Fire Bricack I

c. Fir t Aid

d. Padiation Control

e. Decentaminatien

f. Padiologicd and E:rtircrr.cntal Surveys

g. Paintenance/D.epairs

h. Other Ogrations Personnel 4

2. Eten tne CSC is cctivated, it chall be supervised by licensee managenent

]

personnel denigrated in the licensce's l

cnergency plan to perform these functions.

I hto will be in charge of the OSC?

3. Team leaders th:ll be assigned for each ftmetioral gret?.

i

.4.5 S ze i

1. The CSC shall be large enough to f

accommodate.

assigned personnel and j

equip ent to be etered in the OSC (e.g.15 sq. ft. per person for evaluative purpows 1

only).

2. Decontamination facilities should be p

readily available.

j hhere are they located?

4 i

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i t

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9

,-4 yw ww1m -

bx.vtr Vrilry 1 CD:: 3.T l'

5.

EFMGi?:CY OPERATICriS FACILITY i

5.1 Integration with Ctterall t;wrcency 71cnning i,

I

1. The design of the anergency Cy rstiens Adequate response.

Facility (EOF) addresses tne follcsing (Attachment 2) gcals:

a. Manage:nent of overall lic= ce emergency response;

b. Ccordinaticn of radiologica?

and environmental assessment;

c. Determination of rec c.ded puclic protective actions; and

d. Coordination of energency response 1,

activities with Federal, State, and local agencies.

2. The EDF shall be staffed by licensee, Subject not addressed.

i Federal, State, local and other energency personnel designated -by the energency plan.

3. Facilities shall be provided in the IDF Subject not addressed.

for the acquisition,

display, and evaluation of all radiological, meteorological and plant systca data portinent to deternining offsite protective measures.

4. The licensee shall use the EDF to Adequate response.

coordinate its emergency.

response (Attactanent 2) activities with those of the local, State, and Federal agencies, including the h?.C.

Licensee personnel in the IDF will assess potential offsite effects cnd make appropriate protective action recommendations for the public to State and local emergency response agencies. The IDF may be used as a location fer information dissemination to the public via-the news media by designated spokespersons

'in accordance with the licensee's emergency plan. Tn: licensee Page 5-1 M

t*/

rw we 1m'.

h%

4'

F. cv r Alej 1 CG"*E2;T i

alro ray Uce the EOF at t' e [cct-accident r

ICC:,very ranag c.cnt ccntor. Cince the circific allocation of ft=ctienc assigned to cmcrgcncy.f:.cilitics will diffcr frca design to design, the prc;ccal should clearly ctate which ftscticns (hadiological Assessment,

Security, Coordinaticn with Offsite Igencies) are assigned to the EOP.

5.2 Location, Structure cnd Habitability

1. 'Ibe citing of the ECF shculd include the following criteria:

a.1;hether the 1ccation facilitates Subject not addressed.

carrying cut tne ft=ctions cpecified fer tne IDP (i.e.,

dete =ination of public protective actions to be reco: mended by the licensee to offsite officials, and coordination of the licensee with Pcderal, State, and local crganizations).

Describe the transportation network Subject not addressed.

in the vicinity of the EDP adequate i

to_ assure rapid coverage of the EPZ by monitoring teams.

j Is the EDP pl' aced in a location that Subject not addressed.

is readily accessible by road to Pederal, State, local government officials as well as the licensee's corporate and site operations personnel?

Has the selection of the EDP location Subject not addressed.

been coordinated with State / local officials?

4 Page 5-2 1

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Crr:T i

b. htet ra6faticn doses would be Ssject tot addrecsed, extccttd whcn the ECF in accccred during IWs or other q;ecified accid:nt (I t':: thcn er cqual tc 5 rea)?

Is tne EU accescible during periods L ajec: not addressad, of radiation rd cases?

Is there c. :.lccrnate T F?

S6je. not addressed.

2. The IDOF re-t be able to withstand Subjccc not addressed.

reasonabic cg:cted adverse conditienc.

(e.g., 100 year floods and high winds)

!!ow would th:

xim::a 100-year water Edjed not addressed.

Icvcls and vin? affect the cperatien of the E F7

3. 'Ihe IDF chcl1 have a protection facter Id: gate responre.

greater tnen or cqual to five if located "c.: EOF will be designed to within 10 miles of 'ISC; no protection achieve a protecticn IcVel ic nccccca y if located beyond 10 fceter of 50.

miles of the EC.

Protection factor is (page 2) detined in termc of the attenuation of 0.7 MeV gamara radiation.

Pcga 5-3

fuer ':D] 1 CC""O TI' 4. '~.x DOF ventilati0n ryctcm chall bc Incufficient infc=2 tion.

'I' e DDF vcntilcticn r / tcn fact crelly comparable to the control a

rect cyctcm cnd EC. (i.e., high cfficiency in the s=e as th-A f-p.:t.icdste cir filter; no charccal) if the EC.

1ccatM within 10 miles of

'lEC.

If (Page 2) located beyond 10 miles frce the TSC, the EOF n0cdc no ventilaticn protection.

1 To '.that lcvel will the EEPA filter reduce Subject not addrerred.

Particulate levels?

Is,the hVAC syrtem controlled to permit Yes (page 2) inclaticn of the intake?

At what level of airborne activity is Subject not addressed.

icciatica perfcrmed?

Hog is the level determined?

Subject not addressed.

1.tcre are the sensors 1ccated?

Subject not addres::d.

i htere is this level acnitored?

Subject not addressed.

5. Protective clothing, re:piratory equip:ent Subject not addrecced.

1 and potassitra iodide shall be readily available to all IDF personnel.

l If not, how many people would be supplied?

Subject not a6 dressed.

Are reserves of supplies available?

. Subject not addressed.;

htere are they located?

Subject not addressed.

Eru is the need for these nr s

Subject not addressed.

determined?

(i.e.,

when will res;.

.ory equipacnt be used?)

Is the protection factor for respiratory Subject not addressed, equipacnt equivalent to a full face mask?

Are instructions for KI use provided in Subject not addressed.

the EDF?

Page 5-4 4

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+

5.3 Srnifing (WRT-0696 and ML "3C/IDF Subject rnt addreared.

Ctc.ffing Stuf )

f 1

1 3

1. 'Ine EOP shall:

p. Be funct2cnal within cre nour of activatiCn; hhat equipment takes men than 60 minute: to bcccme cpera-icnal?

How long does it take to fully staff the EOF?

l htat is the procedure to ensse notificatien of the minirr EDF staff?

b. Include staff to engage in encite and offsite radiological monitering and a senior management person to be in charge of all licensee activitics in the IDF. An example of dditicnal staffing needs for the IDF are givcn in Figure 5-1 (from the RL 'ISC/ EOF Staffing Study.)

c. Itts tne licensee identified the tasks that may need to be performed and specified the characteristic (e.g.

skills, experience and training) of the persons needed to acccmplish these tasks?

2. Allocation of tasks to personnel should be validated by an analysis of error likely situations, especially those situations that might _exceed the human operator's capability in the areas of perception,

acmory, info:r.ation integration and manipulation of controls.

htat is the total number of personnel assigned to the EDF? Are there adequate numbers of personnel assigned to the EDF to carry out its function?

Page.5-5

EOF ORCAri!ZATIO:i EC4

)

i

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I,W:iCU' '

l l

ADMINISTRATIVE DOSE LI AISON u

~

SUPERVISOR AS SESSMENT SUPERVISOR 1

SUPERVISOR 1

1 SECUdlTY NRC LIAISON COORDINATOR FIELD TEA,A I

(1 ENGINEER I

COMMUNICATOR

!EI;G!NEEF,lt;G 1 DOSE 1

5 UPER'!! SOR ASSESSMENT)

GUARD (AS S ISTANT I

1 FIELD DATA MANAGER)

RECORDER PUBLIC DOSitAEIRY I

AFFAIRS CLERK

~~

OFFICER 1

TSC 1

COMMUNICATOR AN RECORDER COMMUNICATIONS STATE / LOCAL I

TECHNICI AN GOVERNMENT 1

1 HEALTH LOGISTIC S CLERK' PHYSICIST E0C 3

ADMINISTRATIVE LI AISON ASSI STANT, I

RECORDER 1

POSTING (STATUS)

CLERK 1

FIGURE 5.2 Page 5-6 o

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OE.:L u i

4 5.4 Si76 i

1. '4:

w" building or building cc plex shall te large enough to provide:

i i

c Working space for the pfrsonnel Insuffici a t inrormation.

assigned to the C T as c:::ificd in The EC." will have tack the licensee's encrec~ y

plan, space for approximtely i

including State.and Icel agency 25 to 35 perrons.

perscnnel, at the m::=m level of (Appendix A) occupancy without crovding (mini =tra size of total working cpace provided shall be approximtely 75 sq 4

f t/ person);

4 Hcw much space is assigned to each S6 ject not addrested.

work station?

1 Is an cperational c qucn:t diag r=

Subject not addrecr~3.

provided that doccrib::

the interaction among DDP starf, work i

stations and itens of equittent?

Is a locational diagrc:n prcvidad that A diagrcm is provided, shows where personnel work stations however it is tot legible.

and itens of equipnent will be (Figure 2) placed? Is the scale of the diagram l

provided?

Is cach work station equipped for its Subject not addressed.

j

dose assessment,.

engineering, function (i.e.,

unager, liaison, administration etc.)?

Are personnel grouped by ft50ticn?

Subject not addressed.

Does each work station have subject not addressed.

sufficient space to carry out its assigned function?

Explain how the location of Subject not addressed.

facilities and equignent is consistent with.the patterns of interpersonal interaction and mchine utilizations that will take place.

Who needs access to which mehines?

Subject not addressed.

J Page 5-7 r

1

Ly n r 'A1111 1 C D: C :T Mnt ic the ficw of information Subj r.c ro* a6dresced.

bctnca p.rcon and groupc?

Are pcr:rnn.1 perfcrming related c;;j;cr r n cdd:csced, tase located adjacent to one another?

i Descrite the organizations of the Sun u t nct accressed.

work stations. Are they organized according to Figure 5.27 Describe how the workspaces are S'chject net addressed.

designed to control traffic and noise

^

(mechanical and conversational).

b. Space for EDF data systs equiput 2.cufficient informaticn.

needed to tran mit data to other

~

locations.

Where is the data dicplayed?

Subjcct net addrecsed.

Are layouts of displays coordinated Subjcct not addressed.

[.

v-A with working space layouts?

s S"

Ecw much space is there for working Fir.t ucrk space to hold 4 with maps, diagtms, drawings, etc.

or 5 fu;ix A).l nia drawings i

(AIpend Where are the

maps, diagrams, Subject not*qddressed, s

drawings, etc., located?

g

?

Is there a description of the Subject not addre.ssed.

characteristics of the machines in P'

the DOF that provides a basis for s

determining their compatibility with

(

47

/

anthropometric guidelines (e.g.

Van t

Cott & Kinkade, Human Engineering

/

Guide to Equipoent Design)?

L 2

Are tne characteristics of the data subject nothaddressed.

display devices compatible with anthropometric guidelines?

+ v s,, s,

c. Sufficient space to perform repair, Subjcct not addressed.

I' maintenance, and service of i

]

'.. g q-

equipxnt, displays, and N

instrumentation;

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Page 5-8 T i'

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k.

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.* c (L"lz n' s.

\\.y "s

Hw wb ra ce 1: providad to allcw Subject not addrecsed.

ccccc: to b:cP. p:nels for rcpair?

.,7 i.txt rp;rc cdults are cvailable?

St6 ject nct addre red.

s y

In a w;rhing station accignad fcr S2 ject not addrecccd.

cerait u <. maintenance?

unhindered access to Subject not addressed.

d.,Spacs. fa r

-s-co g r'.ications equiEnent by all EOF

, persc.r.ca w.W need cc :tunications

'capsbilitics.

to perform their funcmiens.

Is t h e a daccription of the laycut Subjcct nct addrcscad.

of t.Me tele'pboms in the IDF?

How much ~Epace is provided fcr caen telephena (abcut 1 cq. fc.)?

N' Ecr.; can a ring'.ng telephone be casily identified (i.e., do phones light up when ringing)?

s.. _ e. Spach? lor readv access to functional Subject not addressed.

displays of EDF data, s

10 tiBre space to display maps of the Subject not addressed.

S

@?N

\\

f 5

Insufficient information.

f. Spac h or'4,tel: age' of plant records and hictoric 1 data. Records, data Records are stored in the

'ard drawings 7ay be kept in TSC if records roce in the Dnergen-S.cy. y be dicpla'yed in the IDF by cy Response Facility Build-a, an automted method of retrieval.

ing; access to these records

's

-t s

i by IDF personnel is not g,

How much work space is dedicated to discusssd.

y this, task?

,q.jeparate*cfficespaceto'acmmmodate 10 two-man offices are at least five lac personnel during provided for government perious that the IDF is activated.

liaison officials s.

(AEpendix A).

+

How'nuch office $ pace is allocated g

for lac use (at lev t 250-375 sq.

f t.) ? -

y

^

Deds this roan have a

speaker Subject not addressed.

telephone?

,'1 l

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s yr Fage 5-9 1

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y.

_ W;s 3 h/

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.'\\.

A%

s A

N p,..

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Etavcr Vailty 1 m:.s.r

2. L.

CDP wcrking cpace chall. be large Incufficient infc=:ticn.

~ encugh for at least 35 percons, including

'Ihe ICF will havu 12.i 25 perccnc designated bf th; liccnrca, 9 cpecc fcr cypreciratcl-f g

p;rcons f rca IEC, and 1 persci. Lw..

FCG.

25 to 35 pctsens. Go Thic minimum space shall bc incra ved if further information on the maximum staffing levels srecified in staffing is provided.

the liccncce's cmergcncy plan, incleding rcprecentatives from State ce W4 e

agencies, exceeds 25 percens.

How many people are assigned to u LOF by Subject not cdd:c3ced.

the E:acrgency Plcn including th: 12C personnel and one FII% personI Ic tne workspace adequate fcr thcce pecple Subject not addressed.

to perform their functions?

Are workspaces designed to concrol noise Subject not addressed.

and traffic and to avoid unintended dissemination of confidential in'ct ntien?

Are provisions made for liaison persons Subject not addressed.

frca offsite organications (ii dcsired bj there organications)?

?

5.5 Padiological Monitoring

1. The licensee shall provide the EDF with Subject not addressed.

installed radiation monitors or dedicated, portable monitoring equignent.

Arc dedicated dose rate instruments, Subject not addressed.

survey meters and airborne radioactivity monitoring instruments assigned to the EDF?

Ehich instruments will be used?

Subject not addressed.

Where are instruments located?

Subject not addressed.

How many of each?

Subject not addressed.

.How were types of, nu:6er of, and Subject not addressed.

placcacnt of nonitors determirad?

4 What range do these instruments have?

Subject not addressed.

Page 5-10

Pr -r 41cf 1 Cit T2.'r 1

2. Share ryste-s rhall centinuously indicate Subject not addressed.

~

r:dictica 6000

rater, cirbcrne radioactivity. concentrations and the preconce of radicioAine an 1cu ar IE-7

acrocuries/cc in the EOF.

Is someone assicmd to monitor the EOF bunject not addressed.

h:bitability unca radictica rele: es are taking place?

Wnat are tne qualifications of this Subjec not a6 dressed.

person?

If not, are there fixed instru: rents which Subject not addressed, are equipped with cudible and visual alac0?

4 At what radiation levels will these Subjcct not addressed.

instruments alarm?

Are unattended instrt=crts in continuous Subject not addressed.

operation?

Ecr.: is iodine monitored?

Subject not addressed.

Is the detection limit for airborre I-131 Subject not addressed, as low as 1E-7 microcurrffu/cc?

What is the reliability of the Subject not addressed, continuously operating instruments? (i.e.,

is there back-up power for the instruments? Do the instruments meet the manufacturers specifications for availability and accuracy? How often are the instruments calibrated?)

i I

Page 5-11

Ee ver */ullcy 1 CU.T:2n

3. 'n.ece ncnitcring cystcmc chall include Sunject nct addrecc26.

local alace. vith trip levels set to provido ccrly vcrning to IDF pcrecnnel cf edierce c.:.t.di Lictw that my rffcct the habitability cf tha EDF.

ktat are the trip levcir of there Strject not addressed.

instrt~r.tn Does tne inctrtrInt systca provide a Stject not addrecsed, warning of prccauticnary radiaticn levels in a timely canner to allev the EDF personnel to take protective actions?

4. Ibes tne EDF have a counting rocm?

Yas. Whole body counting facilities, 'ILD procersing htat inctrt-- r.tc are available in the eg: ipr.t, g2..c spectro-counting roem?

metry systen, liquid scintillation and gas htere arc bac!:np counting rooms located?

proporticnal counters to be provided at c later date.

Is the counting room or receiving room Also, reserve supplics of rcadily acccccible to offcite IDF survey instruments.

person =1 and acnitoring teams?

(Apdix A)

Is the monitoring equipnent stored at the EDF? If not, where is it stored?

Supplics of protective

clothing, Subject nct addressed.

respiratory equiptent and KI.shall be readily available for all personnel who may need access to the plant or may enter i

the airborn plume.

'Are instructions for the use of KI Subject.notaddressed.

available?

Are reserves et equipnent available in the subject not addressed.

EDF or ccme nearby location?

Where?

Subject not addressed.

How ~is the need for such supplies Subject not addressed.

determined? i.e., when will personnel don respiratory equignent?

Is the protection factor for respiratory Subject not addressed.

equipnent equivalent to a full face mask?

Fage 5-12

D :cc ':;.11 q 1 C:"::m 5.5 C=mications

1. rc tclcphona access to ce=r:rcial subject not acdrec:ca.

telephone common carrier services must bvpss any local telephorc switching feci11 ties that ray be susceptible to loss i

"f mwer in energencies.

1:c.

rany switchboard independent cc=ercial telephonc lines are available in the DDr?

2. DDF voice comunications must consist of a Insufficient iric =2 tion.

reliable prirary and backup systen and No detailed infer.ation include:

cn co=articati = ic c

provided.

a. Hotline telephone located in the IEC office space (and also in the licensee space if desired by the licc:tsee) cn the emergency i

notification syste:n (ENS) to the IEC f

Operations Center; What is.the backup system for i

communications to the NRC?

1

b. Dedicated telephone located in the IEC office space (and also in the licensee space if desired by the licensee) on the IEC Health physics.

l network (HPN);

i What is the backup systcm

-for

}

cc::nunication to the NRC?

c. Dedicated telephones for managenent comunications with direct access to the 'ISC and the control room; Do these telephones provide non-interruptable service between DOF and TSC or control room?

I*

d. Dial telephones that provide access to onsite and offsite locatiers; 4

t Page 5-13

R.vt: ' - U t.f 1 CG':T2

c. Intercc==.ications c/stc=0 betuten work areas of the FCF, if n:eded for the ECF fr.ctic.al p;rf t:=r.cc cnd if the IDF is cer.prie_0 cf separate functional areas; i

Is there an interccm to ccnnect the EOF manager and sumrviscrs?

1 l

f. Padio comunicctions to licensee l

tebile racnitoring tect.s; Are there provisicn; to use commercial telephones as a oackup?

g. Ccc unications to Etc.tc and local cperaticns centers; What are the prirary and backup communications?

Are they diverse, redundant and dedicated?

h. Co:=nunications to facilities cutside the EDF used to provide supplenental support for EDF evaluations.

Are there prirary and backup i

communications to corporate HQ?

3.We EDF cc:munication systen shall also Subject not addressed.

j include designated telephones (in addition to the CIS and HPN telephoncs) for use by

, IRC personnel. W e licensee shall provide at least two dial telephone lines for such i

!GC use when the EDF is activated.-

We licensee shall also furnish the onsite access facilities and cables to the NRC J

for the DJS and HPN telephones.

4. Facsimile tranmission capability between Teletype and telecopy the IDF, the TSC, and the 13C Operations service available Center shall be provided.

(A;pendix A).

)

Is facsimile tran missicn capability Subject not addressed.

installed and tested for compatibility with NRC and offsite authorities?

4 L

6

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c,u.,,~, - n.1

5. Are t'.cre dercriptiens of hcv the E't"je' mt addrerred.

folloaing cc::aunications nec, 7, 8, and 9.

i-r 7

5.8 Technical %ta and Data Systca 2.cr: : modelogies are add:ccred in Sectiens 6, 7, 8, and 9.

i 5.9 Records R.:cilability and Management 4

1. EOF personml shall have ready access to Insufficient information.

i up-to-care

records, cperaticnal No information on meteoro-speci'icaticns, and procedures that logical data is provided.

include but are not limited to:

Records are stored in the' records roc =; access.to

a. Plant meteorological data, these records by EOF per-sonnel is not discussed.

2 Docs the ECF have access to pri:ary and backup meteorological data?

i

Are, dose assessment procedures-j designed to use either data set?

b. LP-to-date records related to l~

licensee, State, and local emergency response plans..

Does the EDF have up-to-date copies of State, local and Federal emergency i

response plans and procedures?

c. Safety Parameter Display Systen.-

d. Offsite ppulation distribution data.

e. Plant technical' specifications.

Arc specifications,

records, drawings, and reports the current ones (what are the most current

+

. dates)?

- f. Dracuation plans.

I Page 5-16 f

y--.

e.m

--,-o

E =ver '.tllcy 1 1:w::

g. Plcnt operating proccdures.

l

h. Environs radiolcgici n:nitoring records.

i. 'Dnergency coeratina nm&+:res.

t

j. Licensee cmploycc -* --'cn c:qcrure histories.

k. Final Safety Analysis hcg rt.

1. Up-to-date, as-built

drawings, a

schematics, and diagrc s showing:

Conditions of pi:2.c structures and systc=s dc.in to the component level, and In-plant 1ccations of these systems.

m. Checklists, guides, worksheets and other job performance aids.

2. 'Itese records shall either be stored and maintained in the EOF (such as hard copy or microfiche) or shall be readily available via transmittal to the IDF from another records stcrage 1ccation. The method of storage and presentation of the EOF records shall ensure ease of access under emergency conditiens. The records available to the EOF shall be completely updated as necessary to~ cnsure currency and completeness.

How are records stored and maintained in the EOF?

Are records readily available for trans:nission to the EDF frcm another storage location?

Are records stored so as to be readily and easily. accessible?

How are records updated?

How are tne records acces_ed?

i l

Page 5-17 l

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b.o /er 762ey 1 CC::'E2;T -

6.

Data Acquicition Cyctc; t e licensee's proposal refercnces two documents, "PC 2693" and "PC 2694",

which were not included with the material received.

6.1 Us Functional Description Perhaps these documents provide some of the 1

'Ibe function of e data acquisition systen information required to (D?S) in the content of thic methodology evaluate the Drs design.

document ic to crovide a bacic source of data for all emergency response facilities.

A functicnal block diagr m,

Apparently there are four chcuing the facilities to be used for data ERF ccmputers:

acquicition and their functional interconnecticn to EPS's and other plant dual plant variable facilitics chculd be provided. Figures 2 ccmputers, and and 3 of N'JFID-0C96 are ex =ples of such diagres.

dual SIDS computers No block diagras provided.

6.2 DAS Facilities It is anticipatcd that a dedicated data Apparently the licensee-acquisition system, consisting of a single proposes a functionally facility or a functionally integrated, integrated, distributed physically distributed facility will be DAS facility.

proposed - for most sites.

However, NJREG-0696 does not require that utilities provide

. specific,.that they perform dedicated DAS facilities, only specific data acquisition functions.,Some-sites may propose to perform DAS functions by charing other facilities such as the plant process control computer. In either cace, any facilities used 'for _the acquisition of any and all data relating to sarety parameters and ERF's should address the following areas.

1. DAs Layout Insufficient informaticn.

The figure showing the Describe the layout of the DAS. A drawing layout of the Emergency or photograph of the systen(s), showing Response Center is equipnent rocn layout and. operator illegible.

console (s) may be sufficient.

Page 6-1 l

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ccavcr vallcl _1

\\

,e egrs.T

'2. R.t Dviren*.Ont

- a.12. crc 'ic t.n US lerattd?

In the &crccncy Lesp na Center,

b. ktat fim protectica facilities are provided?

Not sp eified.

I

c. Ir the - - t~merature controlled?

!;c specified.

'inat the heat cutput of the Not specified.

c<;ul p..:.t ?

Wh.t is the heat rer. oval capacity of Not specified.

the air conditioning system?

d. htat hc.idity controls are provided?

Not sg cified.

e. Concernino electrical w wer:

1:h2t ic/ner sources are available?

Adequate response.

(p. 2; p. 5) tinat are the DAS power requirements?

Not specified.

Is the cource uninterruptable?

Yes.

(p. 2; p. 5) hh:t is the Backup source?30-750 m 4160V diesel generator; UPS and battery systems.

3. DAS rhycical Security and Access Card access.

a. Describe the security procedures which determine who may access DAS equiIraent.

Not specified,

b. Identify the authorized persormel.

Not specified.

Can the user stop the system via a normal display device?

Can the user stop the systen without entering the Iws resource restricted arca or enclosure?

p i

t Page 6-2.

i 1

4

~ 118; 3

a Ca*

E::

4 6.3 DJs Equipment Specification:

In c dcr to evaluate the capability of a prcpored US to accuire and distribute dat.a in a =r.ncr ccncictant with the tu:ictional criteria in NMir-06C5, the US cquip =t configuraticn m=t to =derrtood in cetail. Tne following questions are to be applied to any subsystera of a

dc.ticated, dictributed DAS, as well as to 20 ristan wnich shares US f=ctions with othcr plant functions.

1. Ltdicated D7S hhat facilities are provided for the acquisition of data to be provided for C"'s?

a. Specify the computer hard are Not specified.

configuraticn:

What vendor?

Not specified.

htat model number?

Not specified.

htat is the processor's Not specified, cc putation speed?

instructions /sec.

What is the system's configuration?

Number of processors:

'1Vo " plant variable computers", and two "SPDS computers" (p. 4) l l

Page 6-3

r

.c,

• xy 1

,o gg For each nrtce:Ecr or Irfocaticn belos in for subsyst e, ir-!icate the cach of two plant variable folluaing:

ccapcters, and each of two CIT'S co p :tcrc:

Working stor ge:

bytes.

I'lC ' _.

22C SR 3: IM i

What typ2? (core, FDS, etc.)

PVC'F: core SELo'd: solid state Error C

-.uion and/or 1

pacific 3.

correcticn capability?

On-lina dich storage:

Nunter cf centrollers:

Not specified.

M=i:cr cf driver:

Nct rpacified.

Total capacity:

bytes.

WC's : ei SIOS's: 20M Maximtra accccs Not specified.

time:

sec.

Minim = transfer Not specified.

rate:

bytes /sec.

Tape storage:

Not spacified.

Drive t;p2: (7 or 9 track)

Nu:rber of drives:

Maximum density:

bytes / inch.

Speed:

inches /sec.

Page 6-4

D=c. a 'l li ef 1 Data Acquisition Hardeare:

Nu-ter of analog FVC's: 1700 chamrls:

Sirs's: 300 S=pling rate par WC's : 28 chanml:

samples /sec.

.IiLS's: 150 Resolution per liot specified.

chanml:

bits.

Nttrber of digital WC's : 1400 chanmis:

SPDS's: 300 Bits per digital Net specified.

i cha:mel:

Data colm.unications hardaare:

i Nttrber of prts:

Not specified.

Type of p rts:

(RS-232, Ect specified.

V35, etc.)

t Average data rate per Insufficient information.

port:

bits /sec.

WC's have dual 1.544 M bit /sec fiber optic channels

b. What software operating systen is used?

Not specified.

c. Will this operating systc=

Not specified, software be specially modified for use with the DAS? If so, describe the proposed modifications and their justification.

d. Identify any other software Not specified.

components of the DAS and their source.

'i Page-6-5

l Txc. m /J 'a 7 1

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.s

2. Adotticrial P.equiretents for Ibn-dedicated Does not cpply.

- dos r/S is apgrently dedicated.

a. If the plant process centrol ccrputer, or uay cier computer fccility not fully dedicr.ted to acquicition of data Icr L'.i % is to be unployed, the folicwing irdc=ation cust be under tced in addition to tnat specified in 6.3.1.

t=c facilities, hardaare and

software, are included in the configuration to insure that i

c.acrgency responce fccility c.ata c:quisition functicas and other functions do not interfere with and degrade each other?

Does the configuration include dual processors with separate functions?

Do progrc:ns - and data for the i

separate functions reside in physically separate working storage and on-line storage facilities?

Does the operating system coftvare provide for the irplanentation and isolation of separate functional tasks?

What user-callable systen services are' provided te facilitate non-cooperating, I

concurrent processes?

T i

How does the operating system deal with conflicting requests for systen resources?

i What is

.the systen's deadlock avoidance mechanism?

0 i

p Page 6-6 l-

Dwie r Vc.11cv )

4 fT.: ? d((

6.4 Sensor Data to be Arquirr4

1. Plant variables et T*5e A, B, C, D, and E, Inadcq"* vemrac.

as specified in F ;; lcary Guide 1.97

...will prcui G data on Revision 2 Table 1(R.T'c) er 2(P..T.'s), are virtually all plant rcquired; idcntity anyi exclusions, variabics Cezcribed in dcviations, or additicns and deceribe the Table 2 ef " cicar 4

justification for each.

Regulatory uuide 1.97..."

2. Meteorological data ceccribed in Subject : c addressed.

Regulatory Guide 1.23 Revision 1 is required; identify cny exclusions, deviations, or additicr.s and describe the justification for each.

I

3. For each automatical3y mnitored sensor:

Insufficient information.

"... data will be prim:rily At what locatica 4e ^e data from the obtained by paralleling cencor physically cbtained for the DAS?

input to the control board instruments and indicators."

Is isolation provided? If so, describe.

Not specified.

Describe the cabling between the censor 1.544 M bit /sec dial and the DAS.

fiber cptic channels.

If the sensor signal is not connected directly to a DAS input, describe any Fiber optics (see above).

and all intermediate circuits and/or

' equipnent.

At what rate is the sensor sampled:

samples /sec.

Not specified.

At what resolution is the sensor data Not specified.

read; bits.

4. For any data which is entered by a ~ manual Not specified.

i process describe:

The method of entering the data.

Not specified.

The time required to cnter the data.

Not specified.

Procedures which have been established Not specified.

for entering the data.

Verification processes used to insure

-Not specified, the data has been entered correctly and in a timely marr.er.

Page 6-7

5;_cc: 'e _' 1 y 1 CC;CTT j

l 6.5 Dcts to Ec Mcvided fcr Doce A :c =cnt Scbject not addrected.

ILT G CCS5 rc; aire; that, in additica to radiological and rneteorological data specificd in 6.4, the cutput cbtaire.:d frca L

Ciccs A

trancpart and differien I.

(dirgreien) neele described in IURIG-0CM, Ecvisien 1,

Appendin 2, be displaycd in the IDr. If these trancp rt and diffusion entirates are to be scnt to the IDF via the D'.S, identify:

Tne source of these data; The r:nncr in which there data enter the US; The volt =c of data generated by the r.odel; cnd Tne rate at which these data are input to the US.

Page 6-8

l e ser i.lcf 1 o

C :22:2 7.

Da Di plc.y Systen:

J 7.1 Puncrien?1 Display Devices Inadequate resTnre.

t ic;cquired and procecced t/ the CTS D:t; a

f

'-"r ntation in the TSC, the EDF, and cn S SIDS displays in the centrol rcr.

A Da.ctional description of the disolay devices used in each of these ft.cilities it rcquired to determine their ability to meet tne requirenents of CREG-0656.

1. Dirplay Required incre must be a minimu:n of the follcuing Girplay units present in each ERF 1::ation.

a. Control Room Displays implied page 4 Tna prirary SPPS display must be in the control roan.

b. TSC Displays There must _be a dedicated mimic SiDS implied p 4 display unit in the 'ISC.

Since trend information must be 7;p. A sec 110 val'1 nounted displayed, there must be at least one 2 pen recorders grapnical display unit in the TSC.

If trend information is not displayed on a page 4 20 parameters grapnical display unit, an alternate method of display must be provided and justified.

There must be at least one dedicated Insufficient information.

terminal available to call up and display data specifically -related to T5C functions (i.e.,

plant systen variables other than those included in the SEDS).

I l

1 Page 7-1 l

I i.

h CC...=l:a There muct Le at leact cne terminal Incdcquate rccpor.ce.

dedicated fcr dicplay of in-plant and offcite radiolccical varichlcs and meteorolcgical infc=ntica, for c:::1ccive uo in pcrfociing TF functions in the T5C.

There must be at least one hardcopy Not riecifi' r.

device availcble for princing infomation dicplcycd on the CE"'s.

'Ihere muct be at least ene hard copy Not specificd.

device capable or displaying graphics i:dc=2 tion. It is not neccccary for the graphicc printer to have the resolution or color equivalcnt of tne grapnica screen.

If static pictcrial recordc cuch as Nct cp;;ifi 5.

area raps, building drawings, ccmpnent drawings or systen diagrcms are kept on a

cc puter for call up, a second dedicated graphics display device must be provided for this purpose,

c. EOF Dicplays There must be a dedicated mimic SIDS implied p 4 display unit in the T F.

There must be a dedicated display Not specified.

device for the monitoring function to monitor radiological, meteorological and plant variable data.

If the radiological evaluation function Ina6 equate response.

in the DOF is perfomed with the aid of a computcr, there must be a dedicated terminal for this function.

There must be a dedicated display Inadequate respnse.

device for cbtaining infctmation needed by offsite officials.

Since trending information must be Inadesc.att response,

displayed, a graphical display unit is required. This unit could also be used to display graphical data related to offsite dose predictions (i.e., plume dispersion, raps).

Page 7-2

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,0 OCOE!sI 4

If static pictcrial records, such as-Imdccuate resprse.

aree maps, building drawings, component drawings or systen diagrams are kent on a

ec:tputer for' call-up, a sccond i

dedicated graitica display device must.

1 be provided fer e.ic purp cc.

l' If a te=i.:1 ic used fcr muc media Inadequate respnre.

briefings, it musc be an additional seprate termiral.

There must be at least one hardecpy Iradequate response.

device available which is capable of J

printing the displays on the CC's.

l tcre must be ct least one hard ccpy Inadequate response.

device capable of displaying graphics

- informatien.

It is not necescary for the graphics Winter to have the resolution or colcr equivalent of the grapnics screen.

2. Dicplay Device Functional Descriptions Inadequate response.

For each parameter cpecified in 6.4 and

6.5 describe

n. We information to be displayed at the Not specified.

TSC and the DJF.

i b'. %e format in which it will be Not.specified.

dicplayed.

c. De method required to initiate the Not specified.

displ'ay of the parameter.

(i.e.,

operatcr request, continuous dicplay, etc.)

d. Describe the method' for display of 2-pen recorders A p A trending information.

see I 4

e. Describe the method for recall and Not specified.

display of historical data.

Page 7-3

Ecccer val]ey 1-

~-

a

3. DicpIny Device Ilardaare Deccription liot specified.

S.at equiirent is provided to dispicy dam j

in the O.F'c?

J CTC Terminals:

p i

Vendor name / Model Ntrrber?

,l I/O data rates?

As a minimtra CIE screen capacity

.l chould be 80 characters by 24-linoc.

If the screens do rot meet this requirment, specify their capacity and the justification for using the c aller capacity.

Define any special itrction keyctroke input to be used.

htat is the physical screen cize?

Is there control over the charccter brightness?

If the terminal. is intelligent, describe any special features that would be used, and how.

J

.Ilardcopy printers:

}

Vendor name / Model number?

i Print rate (lines / minute)?

~

What is the number of characters per line?

{

What is the character set available?-

Does the printer have graphics capabilities that will be used? If so, what are they and how will they be used?

4 iPage 7-4

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tel < <

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CCi', DIT Is' the noise level cenerated by the printer wnen it is operating acceptable for the cnvirorment in which it is 1ccated?

Graphic: equipment:

Is the dicplay hard, tare racter or vecror driven?

If the device is vector driven, what is the adireccibility (n=bcr of cpctial resolutien p:ints cn the dicplay screen)? 512 X 256 is the j

minimtn acceptable.

What is the line width of vectors drawn? 0.05 inches is the mxinan acceptable.

FTnat is the speed at which vectors are drawn on the screen (full screen i

vectors er inches per second)? 50 full screen vectors per second is i

the mimmum acceptable.

If the display is a raster device, what is the pixel size and recolutien (ntuber of pixels en the screen)?

4 If the raster device is monochrome, I

how many levels of gray are available? How many 'are actually used?

If the device is color, how m ny i

different colors my be displayed simultaneously?

How mny are actually used?

What is the data transfer rate to the device? (specify pixels /second, vectors /second, or bits per second).

Does the data transfer rate support the device's display capability?

l i

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-Page 7-5

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o g'

crea;T VTnat is the refresh display rate of the display device? 20 Hertz is the minimtra acccot2ble refresh rate.

Does the dcJcc have har&are vector generatien cqcoility?

i Does the c'-*?i ce have har&are s

character scnerauon capability?

4.

Availability of itmetional display data to Not specified.

the EPS display synt e n i

a. What is the mar.im=t response time to queries for informatica required during an mergency situatien?

The minim =1 acccptable rcagn;; time is three sccond for at least 90; of the queries for information.

1

b. If a res;onse takes longer than 2-3 Not specified.

i reconds, is the cperator informed that the requested operation is in progress?

c. If the displayed data is inconsistent or Not specified.

faulty, how is this deficiency indicated?

5.

Functional Display Format Not srecified.

a. What is the primary format used for data Not specified.

display? (Actual examples are preferred).

b. Is the display of sufficient quality and Not specified.

simplicity that it may be seen and understood frca the distances required by staff location? Factors to consider:

6 Is the most igurtant information grouped in the upper-right-hand quadrant of the display?

'How are related items of information grouped together on the-screen?

How are sub-areas of the display 2

separated?

i

~Fage 7-6 2

Eancr %Ug 1 Crp.mtir Does every display page have a he3 der, and are the haaders corcistent?

E Il color is used to higlaight t.nd differentiato portions or display fornars, lu ncny different colors i

are tred and for what purpecc is cach

~

used't Knat other display dimensions 1

(reverse

video, size, blinking characters, etc.) are used in the i

dinglay. formats and for what purpose iL cach used?

3 i

I

6. Operator Interfacc to System Not specified.

f

a. Can the operator call up optional displays with simple word or keystroke com:rnnds?

Scme examples of ' conmnds should be provided.

b. What i:: the maxinum time required to enter i

a request for information? (30 seconds i

should be the maximum time).

i

c. What are the levels'of expertise needed to operate tne system?

7. Functional Display Position insufficeint information may be in ref PC2693

a. What is the number of displays in each'-

Not specified.

facility ('IEC and EOF)?

t

b. What is the position of each display Not specified.

device in the rocxn?

i

c. What is the maximum ntaber of people who Not specifled.

.must view the ' display in an energency

~

situation?

d. What are tne distances and angles at which Not specified.

the display must be viewed?

e. Are there any room illumination controls Not specified.

which must be utilized for proper viewing of the display devices?-

i Page 7-7

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7.2 SES Inadtgrte rcep nrc.

1.. ?ccuildility of cafety parctter d & "~

4-e"##iceint inf:=atica -

the SE S dicplays cae page e.:nat is signif-icance of " virtually all" Nnat are the safety paraneters available Not specified.

the SES?

Arc there any tir.cs when my such a rceters are unavailable?

2. Ila:;aizability of the SES dicpir.y Inadeqste res;:ence.

10nt features of the SES display Inadequate response, distinguish it frc:a the other dirplays and tvices in the ERP and control r0=c?

3. SD3 Location Inadegate resg nse.

a. rescribe the location of the SES dicplays Iradequate respcnse.

in the EPE's and control room,

b. Ecw does the location of the SES insure Inadequate resparre.

tnat it can be easily accessed try the staff.

members requiring the safety infonnation displayed?

c. Is the SES physically cc:rpatible with the Inadegaate response..

cxisting facilities?

d. Docs the SPDS present a hazard or obstacle Inadequate response.

to_ normal operation of the ERF7

4. SES Staffing Subject not addressed.

t

'Ibe SES should require no staff in addition to

-that necessary for_ the operation of the ERF. How does the design of the SES insure that this is the case?

7.3 Other Display Devices Not specified.

If display devices other than those

rcquired by IURH}-0696 (EOF, TSC, and SCS) _ are mnnected to the DAS, describe these devices and indicate their degree of..

t irpact on EM performance.,

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Data Ccx clicaticnc 8.1 Dascription

1. Provi 1cn =:t be rede fer adequate and i

reliable transfer of data among the cc ponents cf the Data Acquisition Systen, and betwecn the Data Acquisition Systen and the:

Technical Support Center.

4 Emergency Cg rations Facility Safety Part cter Display Sy ten display:

Nuclear Data Link coninunications equiprent Eeteorological Data Facility

2. Provision must also be rade for access to Not specified.

rcteorological data in the DAS by the IEC Cperations Center, and certain state and local agencies, if this service is not provided by facilities other than the ERF.

3. Block diagrans should be provided to show Not specified.

these. data paths and the methods of transraission enployed.

8.2 General Not specified.

1. Is the link capacity sufficient for.the Not specified.

maximum required rate of transmission?

2. Can all of the data channels meet the 0.01 implied page 4 i

unavailability requirenent as defined in NUREG 0696, Section 1.5, under all conditicns above cold shutdown?

i

3. Is all powered data comunications Not specified.

equipnent on an uninterruptible-power supply?

4. How are the data channels protected from Not rpecified, unauthori:cd codification?

'Page 8-1

E<.a-;cr V itlef 1 CC C ir:'

5. Are all dea : chanrals, plus (g ittent Net specified.

sparcr, tcctc'1 ac part of the periodic testing prog e ?

8.3 I&cd Quccticnc for Data LirJ.s Ucing EIA Mct cg cificd.

Stancard Interfaces 3

1. Da tne voltace levels and impedances Not specified.

conform to the c:andard?

2. Wn the data rete adhere to the standard Not specified.

fer tne dict =re _wd?

3. Are cables a d conractcrs apprcpriatc to Uct cpccified.

the standard?

r 8.4 Added Questions for Voice-E'requency Links Not specified.

1. Is error detection and correction Net specified.

provided, if not otherwise supplied by the j

protocal?

i

2. Ehat provicien is made. for testing the Uct specified.

voice-frequency segaents?

i 3._ Is the data rate within the specification Not specified.

for the modens for the distance spanned?

1 I

4. Arc spare modens stored on site?

Not specified.

i

5. Are tnere redundant data links, physically Not specified.

separate and without common failure mode, in all locations where there is a

j reasonable probability of service failure?

d 8.5 Applicable standards subject not addressed.

f Typical standards that may be specified i

for serial data-and control signal trananission are:

i.

EIA Standard RS-232-C.

" Interface-i between data terminal equipnent and data cor:nunication equipnent employing serial binary-data I

interchange." August 1969.

Page 8-2 i,

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. s Traver h i g 1 s

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HP-S'ID 1020.

" Electrical c

l characteristics of balan:cd /citage 6

digital interface cirem tr."

t N

Scptcrict 1975.

-,4 FED-SID 1030.

" Electrical characterictics of inbalanced "oltage digital interface circuit-Septc-ber 1975.

1 EII Standard PS-422-A.

"Elt:u ical characteristics of balance? "oltage digital interface circuits."

Decer.ber 1978.

EIA Standard PS-423-Is.

"21cctrical characteri.t ics of unbal:nec9 voltage digital interface circuits."

Septer.ber 1978 EIIs Standard PS-449.

"Ccncral purpose 37-position and 9 position interface for data terr.in:1 c:;uip cnt cnd data circuit-terr.inating cquignent anploying scrial binary data interchange." Nove:nber 1977, 1

Page 8-3 I

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-a c-i 3.f Syttcat Support Br.cuirments-Suh4ect not addressed.

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)'.1 Ecc=entAtion Schject not addressed.

m 1 Describ6 tho docation. ahere dcc=cntatica

~g s storeci,and the p5 0.Kr.el - wno recuire i

/, access to this doct=r.tatica, 'Ic.e minim =

'documentaticn'-to be inclui.e8 rest be a f,e Q:cr or -cperators rinual V4k:n cocteentatiedd, functional

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hardware 1

W dIttmentation and sofwars dccteentation.

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'- 2. -User D"cruentation i

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m.

$ a. Is there anip[ erat' r,t's ranual'or its o

w.

ecuivalent foi. each disclav device or s

~

fdcility Q.at;1s adequathic~ explain

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the use' of. the display as well as instructions for resolving problens?

b. D::cs the doc'umc$tation muct-include as a mininnt:::

-b N,....

.-r Table 'cf' Coi. tents.that:is well inaexed for eaGy refsrdnce?

n ss Descript.lon of how to use the i

manual??

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. ; System startup procedure?

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3; s

. Syc' ten' failure procedure? _

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Reference to support services

-p, 4(both hard'are and software)?

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Operating' instructions for each piece of equipoent?

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. Operating instructions for each request the user _ may initiate

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and response to be received?

References to other-subsystems and documents?

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.c. Is the user-documentation' self supporting such.

that no' other documentation is necessary to operate ~

^

-the system?

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d. Ecc '.nc trcr acc=cntatica contain guirince en the limitct.icn of inrtr=cr.t rc:. dings r.nd th0ir f

Icli

• 11t.y following scrice accidc'.tr ?

I

3. Functien,: t" tm. metrentation

. -jecc not addressed.

a. Met docte.cntstion describcs in detail tLe US, the conne.icaticnc cystcc cnf the display cystes frca a functicral perspective, as well cs the r. cans cr inplenentation?

b. Dccc thic doctr.cntation have reftrcn:; to all doc =cntaticn for subsy:tems unich interface na the US, car...clications cquiF: cat, and dirplcy cpuc.s?

4. Hardware Documenration Subject not addressed.

a. htat hard. care doc =cntaticn provides inforration for the engineers cr technicians other than the system designer to maintain the system?

b. Does this hardware doct=cntation include:

Thcory of Operation?

Mechcnical Prints?

Electrical Prints?

5. Software Documentation Subject not addressed,

a. hhat documentation is available to maintain and evaluate the software?

b. What procccures are to be followed to insure that the code contains sufficient comments for efficient maintenance and verification of the Software?

Page 9-2

D a.:-r *i.dluj 1 CCTE;T

6. Drtrentation Update ProcedJre Subject not a63resmd.

a. Mnt procedure vnich han been c tablisted fo-

-- " M ning the manuals and other necessary d:ct=cntation to assure that any cnanges in the CAS, ccm:nications i

syntca or dicplay cvstc=s are i

reficcted in this doct=cntation.

4

b. Uho will be responcible for the updates?

9.2 Training Subject not ad$rcrsed.

J Training for operators and mintenance l

pc connel =::t be provided.

1. Ucer Training subject not addrecced.

a. H V will operatorc of dicplay syttcms be trained?

b. h'no will perfom this training?

c. What review of the training procedure will be followed to respnd to changes in the systens?

~

2. Maintenance Training Subject not addressed.

i

a. How will the mintenance personnel responsible for the

DAS, communications equipnent and display devices be trained?-

b. How will the training of personnel be verified?

f 9.3 Cuality Assurance

1. Software Verification / Validation Subject not addressed.

a. What verification or validation plan has been developed for the software for tne DAS and display systems?

r Page 9-3

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b. Docs tr.e tent plcn cut.lir.c prcccdurcs for testing the f c11a.l..g error typ;c?

o Lcgic Errors Doc =cntatien Errorr (crpecially in the Urcr dec = = nien)

Overiced Errors Timing Errcrs Throughput and Capacity Errors Fc11 tack and Recc t::-; Errcrs

c. Does the test pl n specify the overall test and integrctica philosophy, stratcgies, and methodolcgies to be caploycd?

d. Who will perform the inde p dent quality accurcnce functicn?

e. Is there an adequate method to verify that there is a correlation betwecn output data frc= the DAS and readings observed by the operatcrs in the control rocn? Describe this method.

A string test from the individual sensor through the recessary processors and cables to the data output device shall be a part of this method.

2. Hardware Verification / Validation Subject not addressed.

a. What is the verification or validation plan for the hardaare necessary for the DAS, ccanunications equipnent and display systens?

b. Who will perform the independent quality assurance function on this hardaare?

Page 9-4

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3. Syntu. Lcg Diays.-; not addresrud.

n. *,.ill u systea log be raintaired?

b. Minirm infc: stien in thic Icg should M:

i Ill cyctea m::difications All rystem failures including tine, reason and resolution All planned outages D

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O ' ': 2 72 9.4 Reliability Subject not addreca d.

.01 stated on e N 7ETr-669~ specifies that data svnten.s, inctre' ~ *iro, and f acilities cf FPF's thcIl cicz.te with an unavidlibity factor cf 0.01, h c= n no more then 16 hourc per cedanca autter, and be restcrdle w.c.in 30 minutt thenever the reacter ir deve cold enutriown status. Furthe=cre, any cquip ent. affecting SIDS shall cperate witn to unavailability factor of 0.2 durinc cold chutdown.

In order to deterine if IP.S equi p nt, display dciicts, cnd cc:::.mications equip.cnt meet.

this critcrion, the following infe:=tien must te revicwcd:

a. For cach cf the follc. ting cd yctcms:

DAS cquipnent, Functional display devices, SIDS display devices, and Ccraunications equip cnt, review the follcuing:

What is the claimed mean time between failures?

What is the claimed mean time to repair?

What is the vendor's recommended preventive maintenance schedule?

What backup systens or cceponents are provided?

How much time is required to bring a backup system on-line?

b. How are these claims justified?

(Valid examples include historical records of other users of similar equipnent, vendor-provided records of long-term tect runs, and records of acccptance tests run on the proposed equipment.)

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t 9.5 !bintemnce C6 ject not c.df.rt:xd.

In order to in::ure that the ct.t g:tc.0, I

inctrts.cntaticn, and fr.ciliti;.; cf 22 'c :=et the unavailability requirement tra folleving minir.tra hardware and software ::aintenance requir ments should be revic.cd.

t

1. !! rd. rare Maintenance Sdject not add:c:: d.

a. What is the hard.::.rc rainten nce plan?

~

b. How does the plan work to assure minimun unavailability?

4

c. Concerning mintenancc pcrconnel:

htat personnel are identified j

for the

RAS, cc::r.mications i

equipnent and di play cyctcas?

~

htere are there personnel located?

How are the persenml qualified for the hardaare they will be working with?

.i

d. Concerning spare parts:

Where are spare parts located-I for minimum practical 7

replacanent time?

g i

htere are critical itens located r

on-site?

If spare parts are to be supplied by outside sources, what is the maximtrn availability delay that can be assured?

Is the quality of the spare parts equivalent to.the original equipnent?

e. Is maintenance support equipnent available on deand?

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f. &Tnat is the schedule and procedure for calibration and verification cf test eqdput?

2. Sof necre :ti:a.cnmec Scject not cadrccced.

a..Trut is t..e ciarat e nair.ttnre.ce a.d i

rc--verificatien plcn?

b. ' Tno will :.intain the software for the r/S End C.irplay systems?

c. FTnat is the procedure for providing adequate quelificd bacia:p software

r.aintcnance person".cl?

d. What is the ris urdate procedure?

Eces this procedure insure that:

Changes to the software are authorized?

Any changes to the software are adequately tected and validated before they are i:rple.cnted?

A descriptien and date of the change have been recorded in a raanner which can be easily revicwed?

e Page 9-8