ML20039B810

Evaluation of Emergency Response Facilities for Fort Calhoun Station - Unit 1.

ML20039B810
Person / Time
Site:	Fort Calhoun
Issue date:	10/31/1981
From:	Battelle Memorial Institute, PACIFIC NORTHWEST NATION
To:	NRC
Shared Package
ML20039B809	List: ML20039B810
References
NUDOCS 8112230583
Download: ML20039B810 (73)

Text

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EVALUATION OF EMERGENCY RESPONSE FACILITIES FOR FORT CALHOUN STATION - UNIT 1 October 1981 Prepared for the U.S. NRC under a related services agreement with the U.S. Department of Energy under Contract DE-AC06-76RL0 1830 -

Pacific Northwest Laboratory Richland, Washington 99352 3

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TABLE OF C21THES

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SUMMARY

AND REC 29EATICNS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1

2. TECHNICAL SIPPCRT CD1TER. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1 2.1 Integration with Cverall Planning........................ 2-1 2.2 Location................................................. 2-2 2.3 Size..................................................... 2-3 2.4 S t:ructur e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-6 2.5 Habitability............................................. 2-7 2.6 Staffing................................................ 2-10 2.7 cermrtications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-12 2.8 Instrimentation, Data Syste B;uignent and Pcwer Supplies.......................................... 2-14 2.9 Technical Data and Data Syst e.......................... 2-14 2.10 Record Availability and Management...................... 2-15

3. C2MRCL 20CM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 -1 3.1 Integration with Overall Planning. . . . . . . . . . . . . . . . . . . . . . . . 3-1 3.2 Staffing................................................. 3-2 3.3 Ccm:utications . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-3 3.4 Ear Phase . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 -3

4. OPERATICNAL SIPPCR:' CDiTER. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4-1 4.1 Integration with Overall System.......................... 4-1 4.2 Habitabi11ty............................................. 4-2 4.3 Ccomunications........................................... 4-3 4.4 Staffing................................................. 4-4 ,

4.5 S1:e..................................................... 4-4

5. DiERGaiCT GPEBATICNS FACIL1"?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5-1 5.1 Integration with 0 mrall Planning. . . . . . . . . . . . . . . . . . . . . . . . 5-1 5.2 Location, Structure and Habitabil ity. . . . . . . . . . . . . . . . . . . . . 5-2 5.3 Staffing................................................. 5-5 5.4 Size.....................................................5-7 5.5 Radiological Mcnitoring................................. 5-1C 5.6 Ca:raunications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-13 5.7 Instrtmentation, Data Syste B;uipt and Power Supplies.......................................... 5-16 5.8 Technical Data and Data Syst e .......................... 5-16 5.9 Records Availability and Marmgement. . . . . . . . . . . . . . . . . . . . . 5-16 1

.__ _ ____._____._ _____________________________._________________._________.-..._____._-.___._________J

6. dam Awumnazi SYSITM. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-1

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6.1 DAS Functional Description. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-1 6.2 DAS Facilities........................................... 6-1 6.3 DAS Squip:ent Specifications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-3 6.4 Sensor Data to be Acquired. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-7 6.5 Data to be Previded fer Dese Assessment. . . . . . . . . . . . . . . . . . 6-8

7. dam DISPIAY SYSTD1S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7-1 7.1 Functicnal Display Devices............................... 7-1 7.2 SPDS..................................................... 7-8 7.3 Other Display Devices.................................... 7-8

8. dam C29ENICATICNS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8-1 8.1 Description.............................................. 8-1 8.2 Gene r a1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8-1 8.3 Adced Questions fer Data Links Using EIA Standard Interfaces............................................... 8-2 8.4 Added Questions for Voice-Frequency Links................ 8-2 8.5 Ag:licable Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8-2

9. SYSTD! SUPPCRT R!QUIRDENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9-1 9.1 Documentatien............................................ 9-1 9.2 Traini:x3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9-3

, 9.3 Cuality Assurance........................................ 9-3 9.4 Re11 ability.............................................. 9-6 9.5 Ma.intenance.............................................. 9-7 I

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i Fort CaLhoun

1. SCMMARY AND REC 2@ENEAECNS De Fort Calnoun Dnergency Resp 3nse Facility design package did not contain a sufficient amcunt of infor:natien to make an evaluation et de ERF's. The follcwing areas concerning the TSC, IIP, and CSC must be addressed in more derail:

The design package does not address the functions of the UC.

Se licensee must provide acre details regarding the distributien of office space in the EC.

A detailed locational diagram is needed which identifies personnel work stations and equipment at each station.

Se size cf the 3C is not adequately addressed.

Se radiological habitability of de ':SC =ust be addressed.

Sq) plies of protective clothing, respiratory equignente etc.,1ccated in de UC =ust be addressed.

te licensee needs to provide additicnal infer =ation to evaluate hcw 1cng it takes fer te TEC to heo3me fully

, func-denal.

Se licensee failed to provide a descriptien of de records available in de "SC and of de procedures estahlished to j insure the records are current and ccmplete.

No infor=arien was provided on de control room and the cperational supp3rt center.

Not enough detail was provided on de location of the ECF to determine whether the locaticn facilitates carrying cut the 4

functicns s;ecified fcr the IDF.

te availablility of protective clothing, respiratcry ecuipment and patassium iodide fer de ECF was not addressed.

Mere infer =aticn must he provided en records availability and management.

i The Cmaha P2 11c Power District proposes a data system in additien to de plant process data system that will be us d to Page 1-1 ,-

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Fort Calhoun supprt the Emergency Radiation Facility functions. Se ccmputer system will acquire data frcxn meteorological, safety, ncn-safety ano off-site sensors. Bis ccmputer systen will supprt three sets cf EPS displays, located in the Control Room, Techircal Support Center (3C), and Emergency Cperations Facility (ECF) .

Although tte basic design of the systen is good, the submitted design descripticn for this EF data systen lacks information racessary to complete an analysis of the systen. Areas lacking infer =ation are as follcws:

te CAS systen is to be purchased as a turnkey systen frcan ene vendor. De EAS systen wcx21d include a c:rputer systen and associated systen hardware, cperating software, training, doc:.=entation, and installatien. Bis method can yield satisfac: cry results if the vendor is a reputable, reliable cra and that a comprehensive design document is prepared and strictly ac?ared to, te licensee states that the systen will have an cperational availability goal of at least 99%. Ecwever, specific details describing how this goal is to be met are not included.

Figure Cne in the prop sal shows ERF displays present in the Centrol Rocm , TSC and ECF. No detailed descripticn of display type er nc=ber is given. Also missing is a description of rA essary hard ccpy units.

Se licensee has stated that currently available sensors of types A,B,C,D, and E as spcified by Peg. Guide 1.97 will be i=plenented. Tc4 licencee is unable. to ecmmit i*a lf to meeting all requirenents of Guide 1.97 by the 1982 refueling cutage (Nov. 82 - Feb. 83) . Existing instruentaticn will be connscted to the CAS system. If necessary, new instrumentation will be added to meet 1.97 requireants.

Secticn 9.1 describes an implenentatien plan for the mF systen and the plant process ccmmer. te SF smen will be designed to display both plant and ERF data. During installatien, the EF system will be dedicated to ERF processing. Se plant systen processing will be gra6mily added to the EPS systen. Whereas this provides a backup systen for the plant process systen, it does not provide a backup for the EF systen. Also, care should be

• den such that tne addition of plant data processing to the EF data systen does not degrade the response performance of the EF systen.

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Fort Calhoun No reference of a nuclear data link is made.

No description of the cenemnication protocols is supplied.

Se TSC will be equipped with fire prctecticn facilities, but the locaticn of the ERP data syste is not kncwn. It is not possible to conclude that the DAS would he satisfactorily prctected.

Figure Tao, showing a cenceptual drawing of Se proposed ccmputer system, is referenced tut not included in the report.

Figure ?so is to sucw two cptions for integrating the ERF system with de SES and providing seismic backup fcr de SES, but is net included in the report.

A hierarchy et displays is proposed. Se hierarchy consists of a tcc level display which will shcw de overall criticti safety functicn status of the plant. Se next level will shew be frdividual functicn status and the third level will shcw sucfunction diagncstics. No other detailed description of display fer=ats is given.

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Fort Calhoun (Deerr i 2. TEGNICAL TPPORD CENTER 2.1 Integration with Overall Pla.ining Subject not addressed.

1. tw design of the Technical Sq: port Center (TSC) addresses the following goals:

a. Provides plant management and technical support to plant operations

, personnel during energency conditions;

b. Relieves the reactor operators of peripheral duties and communicatiens not directly related to reactor system manipulations;

c. Prevents congestien in the control roan; and

d. Performs EDF fmetiens for the Alert Emergenef class and for the Site Area Emergency class and Geraral Emergency class until the EDF is fmetional.'

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2. Die 'ISC shall be the energency q:eratiens work area for- desigrated tecraical, engineering, and senior licensee plant management perscrmel; any other licensee-designated personnel required to provide the needed tecraical supprt; and a small staff of NFC personnel.

3. 2:e TSC shall have facilities to support

, the plant management and tecraical personnel wno will be assigned there during an energency and will be the primary onsite cournunications center for tne plant during the energenef. TSC personnel shall use the TSC data systen to analyze the plant steady-state and dynamic h*avior prior to and throughout the 3

course of an accident. 'Ihe results of this analysis will be used to provide guidance to tne control roan cperating personnel in the management of abncr:nal conditions and L1 accident mitigstion. TSC personnel will j also use the environmental and i

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i Fort Calhoun C29f1T radiological infermaticn available frcm the 3C data system to perform the necessary functicns of the ECF when this facility is not cperable.

4. Since the specific allocation of functiers assigned to emergency facilities will differ fran design to design, the proposal should clearly state which functions (C5erations, P.adiological Assessment, etc.) are assigned to the 3C.

2.2 Locatien

1. Se S C shculd:

a. Se in the same building as the Sa 3C is 1ccated at the centrol race if p ssible; if not, north side of the plant.

then where is it located?

b. Se within 2 minutes walking distance Adequate response.

frcm the control recm.

Is the 3C within the security Yes perimeter?

Must scoecne pass through security subject not addressed.

checxpoints to move from the s C to the centrol rean?

'#nat provisions have been =ade for Subject not addressed.

passing through security checkpoints quickly and easily?

What stairways, corriders cr No info is available en the equi;: ment spaces must be traversed? rcute taken frcm the S C to the control rocm.

Is the route betwee the 3 C and centrol recm exposed to air-scattered or direct radiatien frem the centainment?

What is the r.wi,m expsure a person Subject not addressed.

will receive while walking frcm the centrol recm to the 3C during a design basis accident (less than er equal to 5 re , including all other exposures, during the course of an accident)?

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Fort Calhoun CDie!ENT Does the route betwee the core.rol 52 ject not addresad.

rom and the 3C have a radiological

nonitor or are there provisions for determining ext:csure rates periodically?

-c. Facilitate face to face interaction Stject not addres ad.

witn control rom personnel.

Are there additional :neans (e.g. , .Stject not addressed.

closed circuit 'IV) betwee the "E C ,-

and the control rem to facilitate visual as well as auditcry c = mnication?

What are the factors that i:npede face-to-face interac-J.cn?

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

infor: nation not available in SC data syste.

Ecw can data not available in the U C data systs be provided to the 'ISC?

P 2.3 Size '

l. De S C shall provide:

a. Working space, without crewding, for Inadequate inforematien.

the personnel assigned to the 3C at te licensee states that the :naxi:num level of occupancy there is office space for (mir4mn size of working space 25 persons. No details provided shall be approxi:nately 75 sq regarding the distribution ft/ person). of this space are given.

Ecw much space is assigned to each work station?

Is an cperational sequence diagra Stject not addressed.

provided that describes the interacticn among cperators, work stations and itms of equignent?

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4 5 Fort Calhoun C29ENT I

Is a locatienal diagr a provided that shows where personnel werk stations and itms of equignent will be placad? Is the scale of the diagran provided?

Is each work staticn equipped for its function?

Are personnel grouped by function?

Does each vork station have sufficient space to carry cut i*a assigned function?

Explain how the 1ccation of facilities and equipnent is censistent with the patterns of

'interperscnal interacticn and :nachine utilizatiens that will take place.

hbo needs access to which machims?

What is the ficw of inferraticn between persons and groups?

Are persentel perfcrmig related tasks located adjacent to cne another?

Describe the organization of the werk stations. Are they organized according to Figure 2.l?

Describe how the wcrkspaces are designed to control traffic and noise (rechanical a:x! conversaticral) .

b. Space for ".5C data system equignent SL:bject not addressed.

needed to transmit data to cther locaticra.

Where is the data displayed?

Show bcw laycuts of displays are coordirated with werking space laycuts.

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Fort Calhoun C391ENT Ecw much space is available for working with maps, diagrano, drawings, etc?

Where are the maps, diagrans, drawings, etc. located?

Is there a description of the characretistics of the macrim s in the S C that provides a P. asis for determining their empatibility with anthropometric guidelines (e.g. Van Cott & KirJcade, Human Engineering Guide to Equipt Design)?

Are tte characteristics of de data display devices cec:patible with anthrepometric guidelines?

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

and service equipnent, displays, and instrumentation.

How =uch space is provided to allcw access to backpanels for repair?

What spare modules are available?

d. Space fer unhindered access to Subject not addressed.

communications equignent by all 3 C personnel who reed ccmmunications capabilities to perform their functicns.

Is there a description of the layout of the telephones in the S C?

Ecw much space is provided for each telephone? (cne sq. ft.

m1Dirari)

Ecw can a ringing telephone be easily identified (i.e., do telephcnes light up when ringing)?

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Fort Calhoun C2MENr

e. Spee for stcrage of and/or access to S2 ject not addressed.

plant records and historical data.

How nach work spce is dedicated to this task?

f. A separate rom, adequate for at S2 ject not addressed.

least three persons, to be used for private NRC consultations.

Are three of the five IRC work stations afforded sufficient privacy for meetings and telephone conversations?

Does this rom have a speaker telephone?

What size is this rom? (200 sq. ft.

minin n)

2. 24 3C wcrking space shall be sized fer a S2 ject not addressed, mini == of 25 persons, including 20 persens designatad by the licensee and five NRC perscnnel.

l How many people are assigned to the EC by 16 including 5 NRC personnel the emergency plan, including five NRC in addition, there are 19 personnel? augmenting E C personnel.

Is the work space adequate for these S cject not addressed.

People to perform their functicns?

2.4 Structure

1. D.e 3 C complex must be able to withstand Adequate respnse.

reasonably expected adverse conditions.

Can the 3 C be operable during a 100-year Adequate response, flood?

can the SC withstand a 100 fear Adequate response.

windstorm?

Is the S C accessible during floods and Adequate response.

stctms?

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Fort Calhoun C29ENT

{ 2.5 Habitability

1. Be TSC shall have the same radiological Not specified.

habitability as the control rom.

Which accidents were analyzed to detecnine Subject not addressed.

what radiation doses would be received in the TSC during the :nost severe accidents?

What are the whole body radiation doses Subject not addressed.

during pime passage (less than or equal to 5 re)?

2. Se TSC ventilation syst e shall be te TSC will be kept at func-J.onally comparable to the control positive pressure and build rom syst e (i.e., high efficiency ing air will be passed particulate air and charcoal filter) . through a pre filter, EEPA Autmatic isolation is not required. filter ard charcoal filter.

Brietly describe the HVAC syst s filtration systs.

Is the decontamination capability (D.F.) Subject not addressed.

of the TSC system different frcm the centrol rom syste? Briefly describe the difference.

Is the EVAC syst s controlled to isolate Yes the intake?

At wnat airborne activity level dces Subject not addressed.

isolation occur?

How is the level deter:nired? Subject not addressed.

Where are the sensors located? Subject not addressad.

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Fort Calhoun CmMENT i

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3. Radiation monitoring systens shall be te 3C will be provided either permanently i:ustalled or shall be with an area monitor and a dedicated portable-type instruments (e.g., Particulate, Iodine and dose rate and airborne radiation Noble Gas Mcnitor.

I detectors). Detectors shall be able to detect radiciodine as low as 1E-7 microcuries/cc. Se licensee shall provide the EC with installed radiatien mons.tcrs or dedicated p rtable monitoring

.equipnent.

Are dedicated dose-rate instruments, Yes survey meters, and airbcrne radioactivity monitoring instruments assigned to the SC?

Which instrunents will be used? Ares 3:nitoring-a Victcreen Model 808D, and an Berline How many cf each? Model SA-6 ccmbined parti culate, iodine and ncbele Where are tney located? gas sampler which draws a sample frem the BVAC duct Ecw was tte type, number and placanent of (inlet side).

monitcring instrun:ents determired?

What are the ranges of these instruments? Se Victoreen detects gamma radiation above 80 KEV.

Do the instrument ranges cover the values Subject not addtassed.

expected if the EC's H77C decontaminaticn cas. ability fails during a IBA?

Who is assigned to monitor the 3C N/A l

habitability?

What are the qualificatiens of this N/A person?

If thera 3:1 no one assigncd, are there Yes fixed instruments eqdpped with audible and vssual alams?

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Fort Calhcun CIMENT At what radiation levels will these Subject not addressed.

instruments alaca?

Does the system provide a warning of the Subject not addressed.

precautionary radiation levels in a timely manner to allow the 'ISC personnel to take protective actions?

Are unattended instruments in continuous Subject not addressed.

cperation?

Ecw is iodine monitored? By the Iodine SWsysten in the Eberlim SA-6.

Is the detectibility fer airborne I-131 as S2 ject not addressed.

Icw as 1E-7 microcuries/cc?

What is the reliability of the Subject not addressed.

continuously-cperating instruments, i.e.,

is there back-up pcwer fer the instruments? Do the instruments meet the

. anufacturers specifications for availability and accurccy? How often are the instruments calibrated?

4. Supplies of prctective clothing, subject not addressed.

respiratory equipment and potassitra iodide shall be readily available to all E C personnel.

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

incividuals can be supplied?

Are reserves of this equipment available Subject not addressed.

in the 'ISC or sc=e other nearby location?

Where? Subject not addressed.

Are iistructions for use of KI available? Stject not addressed.

Ecw is the need for such supplies Subject not addressed.

determined, i.e., when will personnel den respiratory equipnent?

Is the protecticn facter for respritory Subject not addressed.

equipaent equivalent to a full face mask?

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Fort Calhotm COMMENE 2.6 Staffing (NREG-0696 and PNE, 3C/ECF Staffing Study) -

1. te S C shall:

a. Be fully functional within 30 minutes Insufficient information.

cf activation. Ccmanications is stated as being fully functional with How long does it take SC equipnent in 30 minutes.

to become fully functional?

b. Consist of sufficient technical Adequate response.

personnel needed to support the control reca includ2.ng individuals who can handle situations involving cperations, mintenance, administration, securitf, Rad / chem, and - nications (Figure 2.1 is an example only).

Has the licensee identified the tasks- m ks are identified in the that may need to be performed and Fort Calhcun Station Emer specified the characteristics (e.g. gency Plan, skills, experience and training) of the persons needed to ac::x:mplish these tasks?

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

validated by an analysis of error likely -

situations, especially those situations that might exceed the human operator's capability in the areas of perception, memory, information integraticn and manipulation of controls.

What is the total numcer of parsenrel 11 supervisory, 19 assigrad to tne EC? augmenting.

Are tnere adequate numcers of personnel Yes assigned to the SC to carrf cut its function?

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TSC ORGANIZATION TSC MANAGER NRC ADM!NISTRATIVE RAD /CHEtt SUPERVISOR SUPERVISOR l ENGINEERING

.lASON - - - SUPERVISOR 1 1 1 1

_,I CCMMUNICATORS j CHEMIST  !

MECHANICAL l 2-3 l 1 l ENGINEER 1

SAFEGUARDS HEALTH l INSTRUMENT AND

- C00R0lNATOR - PHYSICIST 1 2-4 CCNTROL ENGINEER I

00SIMETRY. POSTING. HEALTH AND RECORDING CLERK  ? 5 A cTRi m

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'{'GINES 7

1 MYORAULIC DOSE ASSESSMENT _. Egg lNggg COMMUNICATOR l 1

~ AND RECORDER 1

SYSTEMS ENGlNEER AND LI AISON TO VENOCR 1

lFROCEDURE CLERK AND RECORDER I

FIGURE 2.1 Fage 2-11

Fort Calhoun CNMENI 2.7 Commications

1. If existing licensee comunicaticns Sttject not addressed.

syscems are to be used to meet UC emergency recuirements the licensee must I

h elate the system's ability to handle

, added EC requir ments under emergency Conditions.

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2.EC . telephone access to ccmmercial Adequate response, comx:t-carrier services must bypass any ensite er local cffsite switchi.m facilities that may be susceptable to less of ;cwer during emergencies.

3. How many switchboard independent Mequate responm.

m==rcial telephcne lines to the plant are available for use by the TSC during emergencies?

4. 3C voice m=nicaticns must consist of a Mequate response.

reliable primary and backup system and include:

a. Ectline telephone in the IRC consultation rom on the ENS to the IRC Cperations Center.

What is the backup system for emmmications to the NRC?

b. Dedicated telephone in IRC office space en the IRC Health Physics Netwcrk.

What is the backup system fcr ccamunications to the IRC?

c. Dedicated telephones to the control room, OSC, and ECF.

Do these telephones provide non-intergde service between the TSC, ECF or control rom?

d. Dial telephones that provide access to ensite and offsite 1ccations.

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Fort Calhoun CMMENT

e. Intere::mcmications systens between l any separate work areas within the EC.

Is there an intercom to connect the 3 C manager and supervisors?

f. % = nications to licensee mobile monitoring teams.

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g. Ccanmications to State and local operations centers.

h. Radio c2unmications with cnsite and offsite crganizations and response groups.

5. At least two additional dial telephone Adequate respnse.

lines must be provided for use by tRC personnel.

6. Facsimile tran mission capbility between Adequate response.

the U C, ECF and NRC Cperations Centc must also be provided.

7. Provision =ust be made for 24-bcur per day Subject not addressed.

notification to and activatien of the State / local energency resp nse netwcrk, with 24-hcur per day manning of communication links that initiate energency response actions (tmG-0654) .

8. A coordinated cccmunication link for fixed Adequate response.

and mobile medical suppet facilities shall be provided (N; REG-0654) .

9. Are tnere descriptions of how the Insufficient irfor=ation.

following commmications needs are met?

3 C Manager with Corp rate HQ Centrol Room EF CSC NRC State / local governments Vendors Page 2-13 ..

Fort Calhoun CEMENT khinistrative Superiisor with Corporate HQ Backup commications Security force ECF Rad /Chen Supervisor with Radio to EP technicians HP control point CSC

, G enical laboratory EF State / local governnents HPN Engineering Superiisor with Corporate HQ Control Rom CSC KF Vendors SRC Radio to corrective action tearns 2.8 Instrumentatien, Data Syste:1 B;uinnent, and Power Supplies W.ese methodologies are addressed in Sections 6, 7, 8 and 9.

2.9 Technical Data and Data Systen 2.ese :nethodologies are addressed in sections 6, 7, 8 and 9.

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Fort Calhoun CEME2iT

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2.10 Records Availability and .%nagement tN r

1. Se EC persennel shall have ready access Not specified..

to up-to-date records, operational specifications, and procedures that include 1:ct are not limited to:

a. Plant meteorological data,

b. SH) systes,

c. Plant technical specifications,

d. Plant cperating precedures,

e. Emergency cperating procedures,

f. Firal Safety Aralysis Regort,

g. Plant cperating records,

h. Plant cperatiens reacter safety c=re.ittee records and reports,

i. Records reeded to perfcrm the functions of te E F vhen it is not.

cperaticral, and

j. Up-to-date, as-i:uilt drawings, schematics, and diagr ms showing conditions of plant structures and syster.s dcwn to the ccmpenent level, as well as in plant locatiens of these systes.

k. Ciecklists, guides, worksheets and other jcb perfcr=ance aids.

2. Se licensee shall have all cf the above Insufficient iricr: ration.

records in the SC in current fctm when Records are retrievable the facility is fully activated. either via a eccputer syst e er manually. Ease What procedures have been established to cf access in the E C is not update these records as necessary to directly discussed.

ensure tnat they are current and ccmplete?

Cescribe the method of stcrage ard presentatien of the SC records which' ensures tneir availability and ease of access under eergency ccnditiens. s 3 I I in 3

Page 2-15 / -

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i

/. -

.s s

1. - . '.~.

Fort Calhoun CDMME2Tf 3.0 CCNIRCL BOCM Not addressed.

3.1 Integration with Overall Planning

1. Be design of the control rean (CR) addresses the following goals during nocnal cperation:

a. Se control rean is the onsite location from which the nuclear power plant is operated. . It contains the instrtmentation, controls, and displays for:

nuclear systes, reactor coolant systens, steam systens, electrical systems, safety syst as, and accident monitoring systens.

b. Se control roan is staffed during nonnal cperations by a minism cf:

a shif t supervisor who is a senior licensed reactor gerator and whose duty station :nay be in the inmediate vicinity outside of the control room itself; a shi'.t foreman who is a senior li ennd reacter . operator and whose duty station is in the control rocm; control room operators, two licensed reacter cperators, whose duty stations are in the control room; auxiliary cperaters, two reactor operators, whose duty assignments are set by the shift supervisor.

Page 3-1 ,.

.. . . v.

. Fort Calhoun CEMME:NT s

'2.5edesignofthecontrol rc e acMresses thb following goals chring emergency conditicn cperations:

s

" a. At the start of an emergency

, situation, the control rom staff

. . _ . performs the following functions:

monitor plant parmeters, analyze al: normal conditions, take corrective actions, classify emergency, make2

' initial notification to shift supervisor, shift foranan, and shift technical advisor, establish initial trends in plant parmeters, establish necessary control roca staff cPanges, establish m=mnicatiens with plant emergency respnse tems, establish ccmunications with Dnergency Response Facilities, and manage plant operations.

s

- 3.2 Staffing

. ;c- -

?;, s 1. ':Se personnel organization in the centrol yocm is shown in Figure 3-1.

~

2. be succession of authority if the senior persori ' is incapacitated or tnavailable

, mt'st be addressed.

A 3.i$~func-lonalorganizationinthecontrol

• ~

room .duiing an abncrmal event is shown in Figure 3-2.

rvs .

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b 4

Page 3-2 ,.

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• 4 e6 w

W' -

Ecrt Calhoun CD9ENT 3.3 Caumunications

1. Sw following ensite and offsite m nication links fer con *dnuous infer: nation exchange must be available.

camercial telephone dedicated telephone radio plant intercom Are these temmnication syster.s described?

2. 'Ihe shift sunerviser, shif t ferman, and technical adviser er their desigrates must be i= mediately notified of an abncr:nal conditicn. Indicate expected average and .

nadmm notification ti::es.

3. After the 3C is cperaticral, the centrol roan staff must verify that 3C m micatien links with energency teams are established and functieral.

4. Verification must be :nade that Lderration going to G.F's is correct.

3.4 DE Phase After tne 3 C is cperaticral, does the Control Prem staff relinquish the following functions:

=anaging plant cperaticns, ard peripheral duties and cantnications not directly related to reacter systes

=anipulations.

Page 3-3 ,.

=_ .- _ . .- - . . . -_

CONTROL ROOM ORGANIZATION SHIFT SUPERVISOR (SENIOR LICENSED REACTOR OPERATOR)

TECHNICAL COMMUNICATOR SHIFT FOREMAN ADVISOR 1 (SENIOR LICENSED ~

1 REACTOR OFERATOR) l TECHNICAL ASSISTANTS CONTROL ROOM (AS REQUIRED) OPERATC'R (LICENSED REACTOR -

OPERATOR) 2 AUXILIARY OPERATOR -

n1 AUXILLARY l OPERATOR 1

FIGURE 3.1 Page 3 4 -

FUNCTIONA'. ORGANIZATION - CONTROL ROCM i

C0t.WUNICATIONS EMERGENCY RES PONSE TACil: TIES COMMUNICATIONS COMMUNICAT10N5 1 MANAGE TAKE *iCNITOR TRENDS OFFSITE PERSONS ONSITE PERSONS PLANT +- CCRRECTIVE -+ IN PLANT OPERATIONS ACil0N PARAMETERS a6 s6 s6 n 1P 4

ANALYSIS OF CLASSIFY ASNCRMAL EMERGENCY l: CONDITIONS s,

ABNORMAL PLANT PAR AMETER VALLES OR INDICATORS

. FUNCTIONAL UNTil TSC OPERAT10NAL FIGURE 3.2 Page 3-5 t

Fort Calhcun (INME21T

4. CPERATICtGL Sunuc CDMR Not addressed.

4.1 Integraticn with Cverall Planning

1. Se design of the Cperational Suppet Center (OCC) addresses the following goals:

a. P cvides a location where plant logistic suppet can be cocedinated during an emergency, and

b. Pastricts control reem accesa to those support persc:nel specifically requested by the shift supervisor.

2. An ensite operational support center is separate from the centrol reca and the SC and is where licensee operations support personnel will assemble in an emergency.

Where is it located?

Describe de isolatien of the CSC from de "5C and control recm.

htere are de backup CSC sites and are they accessible (e.g. ensite or nearsite) anc habitable?

Will the tack-up CSC be habitable if the pri=ary CSC is not?

3. Provision snall be ::ade for an alterr. ate healtn physics control point. hhre is it located?

4. S e health physis centrol point shall be 1:: mediately accessible to the CSC. (i.e.,

will personnel traveling frca de CSC to -

the E.P. centrol pint receive less than 5 ran wnen combined with other exp sures during the course of an accident?)

Page 4-1

Fort Calhoun CDeelT

5. Can personnel access stcrage facilities without receiving greater than 5 ren (when emhinad with other exposures) during the course of an accident?

4.2 Habitability

1. No specific habitability requirenants are established for the CSC.

Is the GC as habitable as the control rem? Discuss.

Is the shielding comparable to the control rom? Discuss.

Is the ventilation cxxcparable to the

, centrol recm? Discuss.

2. If the OSC habitability is not comparable

to that of the centrol recm, precedures shall be available for evacuatien of CSC personnel in the event of a large radioactive release.

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

Have key pecple been selected to renain ensite (or nearsite) to centinue CSC functions?

Are cther personnel, evacuated offsite from the CSC, available to provide additional CSC ftr.ctions if required?

3. Ecw are radiaticn levels detemined in the CSC?

Page 4-2 ,.

Fort Calhoun CJt9ENT

4. Dnergency supplies (protective clothing, respirators, survey neters, dosimeters and KI) shall be available in the % C for all personnel assigned at the facility.

What alternate supply arrangements have been made?

Where are equignent and supplies stored?

Ecw does %C staff obtain their equipnent?

(' .e., is it signed out, just taken, etc.)

4.3 Ccrmcmications

1. 'Ibere shall be a direct and dedicated pri:narf ec m unication link with the control rocan and 'ISC.

2. Comunications with the 'ISC and control rocan shall be available at the backup 3C.

3. A dial phone shall be available in the % C fer other ensite and offsite locations.

4. Direct voice intercemunicatiens arNor reliable direct radio communications may be used for supplementing telephone links.

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Page 4-3 .

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Fort Calhoun CD!MENf 4.4 Staffing

1. Personnel shall be assigned to the CSC for:

a. Damage C.ntrol

b. Fire Brigade l c. First Aid

d. Faitation Cmtrol

e. De:cntamination

f. Radiological and Emriromental Surveys

( q. Maintenance / Repairs

h. Other Operatiers Personnel

2. When tne G C is activated, it shall be suprvised by licersee managenent perscroel designated in the licenwe's energency plan to perfecc. these ftnctions.

Who will be in charge of the GC?

3. Team leaders shall be assigned fer each functional group.

4.5 Size

1. The CSC shall be large enough to accommocate assigned personnel and equipnent to be secrsd in the CSC (e.g.15 sq. ft. Mr persen for evaluative pur;:cses only).

2. Decentamination facilities should be readily available.

Where are they located?

Page 4-4 ,.

.__ . . . ~ _- _ .- - _ _ -

Fort Calhoun CMMENT

5. DERGINCY CPERATICNS FACILITY 5.1 Integration with Overall anergenef Planning

1. Se design of the anergency Cperations Facility (ECF) addresses the following goals:

a. Management of overall licensee Adequate response.

energency response;

b. Coordinatien of radiological and Adequate response.

environmental assessment;

c. Deter:nination of reccamanded public Adequate response.

protective actions; and

d. Coordination of emergency response Adequate resp nse.

_ activities with Federal, State, and local agencies.

2. Se ECF shall be staffed by licensee, Adequate response.

Federal, State, local and other emergency personnel designated by the energenef plan.

3. Facilities snall be provided in the EDF Adequate respnse.

for the acquisition, display, and evaluation of all radiological, meteorological and plant systen data pertiw nt to detarm bing offsite protective measures.

4. Se licensee shall use the ECF to Adequate response.

coordinate its emergenef respone activities with those of the local, State, and Federal agencies, including the NRC.

~

Licensee personnel in the ECF will assess potential cffsite effects and make appropriate protective action reccmoendations for the public to State and local emergenef response agencies. Re EDF -may be used as a location for infor: nation dissemination to the pblic via the news media by designated spokespersons in accordance with the licensee's emergenef plan. The licensee Page 5-1 ,

Fort Calhoun C20ENT also may use the EEF as the p at-accident recovery :anagement center. Since the specific allocatien of functicns assigned to mergency facilities will differ frcan design to design, the pregosal should clearly state which functions (Radiological Assessment, Security, Coordination with Offsite Agencies) are assigned to the E P.

5.2 Locatien, Structure and Habitability

1. De sir.ing of the EEF should include the following criteria:

a. Whether the location facilitates Subject not addressed.

car:ying out the functions specified for the ECF (i.e., determination of public protective actions to be recomended by the licensee to offsite officials, and coordination of the licensee with Federal, State, and local organizations).

Describe the transportatien network Subject nce addressed.

in the vicinity of the ECF adequate to assure rapid coverage cf the EPZ by monitoring teams.

Is the EEF placed in a location that Not specified.

is readily accessible by read to Federal, State, local government officials as well as the licensee's corporate and site operatiens personnel?

Has the selection of the ECF location Subject not addressed.

been coordinated with State / local officials?

Page 5-2 ,.

Fort Calnoun CMME2Tr

b. What radiation doses would be Subject not addressed.

expected when the ECF is accessed during mA or other specified accident (less than er equal to 5 ren) ?

Is the EEF accessible during periods Yes, the EEF is 17 miles of radiation releases? frcm the plant.

Is there an alterrate EEF? N/A

2. Be ECF must be able to withstand Adequate response.

reasorable expected adverse conditiens.

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

How would the men 100-year water Not specified.

levels and wincs atfect the operatien of the EEF7

3. The EEF shall have a protection factor 2e EEF is greater than 17 greater tnan er equal to five if located miles frca the plant.

witnin 10 miles of EC; no protection level is necessary if located beycnd 10 miles of the EC. Protection factor is defined in ter=s of the attenuation of 0.7 MeV gam:ra radiation.

Page 5-3 ,

Fort Calhoun CDeENT

4. He EDF ventilation system shall be te EDF is greater than 10 functionally emparable to the cort 2ol miles from the EC.

rom system and EC (i.e., high efficiency particulate air filter; no charceul) if located within 10 miles of E C. If located beyond 10 miles frm the EC, the EF needs no ventilation protection.

To what level will the HEPA filters reduce WA particulate levels?

Is the HVAC system controlled to permit WA isolation of the intake?

At what le/el of airborne activity is WA isolation perfcrmed?

Ecw is the level determined? WA hTare are tne sensors located? WA Where is this level monitored? WA

5. Protective clothing, respiratcry equipent subject not addressed.

and potassitz iodide shall be readily available to all EF personnel.

If not, bcw many pecple would be supplied? Subject not addressed.

Are reserves of supplies available? Subject not addressed.

ht.ere are they located? Stject not addressed.

Ecw is the need for thera s.:pplies Subject net addressed.

determined? (i.e., when will respiratory equipent be used?)

Is the protection facter for respiratory subject not addressed.

equipent equivalent to a full face mask?

Are instructions for KI use provided in Subject not addressed.

i the EF?

l i

Page 5-4

i Fort Calhoun C20 err 5.3 Staffing (NCREG-0696 and ML EC/ECF staff!,ng Study)

1. ?ae ECF shall:

a. Be ftmetional within one hour of subject not addressed.

activation; What equipnent takee :nore than 60 Subject not addressed.

minutes to beccme cperatioral?

How long does it take to fully staff Subjec not addressed.

the ECF?

What is the procedure to ensure Stt> ject not addressed.

notification of the mi.h ECF staf27

b. Include staff to engage in ensite and Adequate respnse, offsite radiological :ncnitori.w and a senior anagement person to be in charge of all licensee activities in the ECF, An example Cf additional staffing reeds for the ECF are given in Figure 5-1 (from the EL SC/ECF Staffing Study.)

c. Eas tne licensee identified the tasks 2e tasks are identified in that :nay need to be perfecned and the Fort Calhoun Station specified the characteristics (e.g. Dnergency Plan.

sxills, experieuce and training) of the persons needed to accomplish these tasks?

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

validated by an analysis of errer likely situaticas, especially these situations that might exceed the human cperater's capability in the areas of perception,

aemcry, infcenatien integration and manipulation of centrols.

What is the total number of Mrsonnel Adequate response.

assigrad to the ECF? Are there adequate 21 licensee perscnnel are numbers of personrel assigned to the ECF assigned to the ECF.

to carry cut its function?

Page 5-5 .

EOF ORGANIZATION I EOF MANAGER ADMINI STRAT!VE DOSE LI AL SON

~

SUPERVISOR ASSESSMENT SUPERVISCR 1 SUPERVISOR 1 1

SECURITY

- NRC LI AISON COORDINATOR FIELO TEAM (1 ENGINEER 1

,COMMUNI CA TOR ENGINEERING 100SE l 1 SUPERVISOR ASSESSMENT)

_ GUARD (ASSISTANT 1 1 F' ELD DATA MANAGER)

RICORDER

' PUBLIC 00SIMETRY AFFAIRS CLERK OFFICER 1 TSC 1

COMMUNICATOR AN ECORDER COMMUNICAIl0N 5 STA TEiLOCAL

- I TECHNICI AN GOVERNMENT 1 1 HEALTH LOGISTIC S CLERK, PHYSICIST EOC 3

ADMINISTRATlVE LIAISON AS SI STANT, I RECORDER 1

POSTING (STATUS)

CLERK

1 I

FIGURE 5.2 i Page 5-6

Fett Calhoun (DMMENT 5.4 Size

1. te IDF building or tuilding cer:: plex shall be large enough to provide:

a. Working space for the personnel Adequate resionse.

assigned to the EDF as specified in te IDF is large enough for the licensee's emergency plan, 35 people, each Paving a including State and local agency minimum cf 75 sq. ft. per personnel, at the mar 4 - level of person.

occupancy without crewding (minimum size of total workir:q space provided shall be approximately 75 sq ft/ person);

Sow =uch space is assigned to each Adequate ressense.

Work station? (Figure 3)

Is an operaticnal sequence diagram Subject not addressed.

provided that describes the interaction accng EDF staff, werk stations and items of equipment?

Is a locational diagram provided that Adequate response.

shcws where personnel werk staticns anc items of equipment will be placed? Is the scale of the diagram provided?

Is each werk statien equipped for its Insufficient infor=ation.

function (i.e., manager, liaison, dose assessment, engineering, administraticn etc.)?

Are persennel grouped by function? Yes Does each wcrk staticn have Yes sufficiene space to carry cut its assigned function?

F.xplain hcw the location of Subject not addressed.

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

Who needs access to which machines? Subject not addressed.

Page 5-7 I

Fort Calhoun CCf9ENT What is the flow of infor: nation S2 ject not addressed.

between persons and groups?

Are personnel performing related S2 ject not addressed.

tasks located adjacent to one another?

Describe the organizations of the Insufficient information.

work stations. Are they organized according to Figure 5.2?

Describe how the workspaces are subject not addressed.

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

b. Space for ECF data systen equipnent Insufficient information.

needed to transmit data to other locations.

Where is the data displayed?

Are layouts of displays coordinated Not specified.

with working space laycuts?

How much space is there for working Not specified.

with maps, diagrams, drawings, etc.

Where are the maps, diagrams, Not specified.

drawings, etc., located?

Is there a description of the S2 ject not addressed.

characteristics of the machines in the EDF that provides a basis for detemining their ccmpatibility with anthropometric guidelines (e.g. Van Cott & Kinkade, Etman Engineering Guide to Ik;uipnent Design)?

Are tne characteristics of the data Subject not addressed.

display _ devices compatible with anthropometric guidelines?

c. Sufficient space to perform repair, Insufficient informatien.

maintenance, and service of equipoent, displays, and ine.rumentation; Page 5-8 ,.

Fort Calhcun CCMMENI Ecw :cuch space is provided to allcw Feject not addressed.

access to back panels for repair?

What spare : nodules are available? Subject not addressed.

Is a working station assigned fer Subject not addressed.

repair and :naintenance?

d. Space fer unhindered access to Insufficient infor: nation.

consnunications equipment by all " '*

personnel who need commmications capabilities to prfcr:n their functicns.

Is there a description of the layout Subject not addressed.

of the telephones in the ECF?

Ecw ::uch space is provided for each telephone (about 1 sq. ft.)?

Ecw can a ringing telephone be easily identified (i.e., do pbones light up when ringing)?

e. Space for ready access to fmetional Adequate response.

displays of EEF data.

Is there space to display : naps of the EPZ?

f. Space fer stcrage of plant records Adequate response.

and historical data. Records, data and drawings :nay be kept in TSC if they can be displayed in the EDF by an autcr::ated :nethod of retrieval.

Ecw n:ch work space is dedicated to this task?

g. Separate office space to aO> - -Mate Adequate response.

at least five NRC personnel during periocs that the EEF is activated.

Ecw :nuch office space is allocated 375 sq. ft.

for NRC use (at least 250-375 sq.

ft.) ?

Does this rocin have a speaker Subject not addressed.

telephone?

Page 5-9 ,.

L

Fort Calhoun Crt9ENT

2. Se EEF working space shall be large Adequate response.

enough for at least 35 persons, including 25 persons designated by the licensee, 9 persons from NRC, and 1 person from FWA.

This minimum space shall be increased if the mav4== staffing levels specified in the licensee's emergency plan, including representatives from State and local agencies, exceeds 25 persons.

Ecw many people are assigned to the EEF by 31 individuals assigned to the Emergency Plan including the NRC the IEF.

personnel and cne FDA person?

Is the workspace adequate for these people Yes to perform their functions?

Are workspaces designed to control noise Insufficient inferration.

and traffic and to avoid unintended dimination of confidential informatien?

Are provisions made for liaison persons Yes frcm offsite organizations (if desired by these crganizations)?

5.5 Radiological Monitering

1. te licensee snall provide the EEF with Not addressed.

installed radiatien monitors or dedicated, p:rtable monitoring equignent.

Are dedicated dose rate irstruments, survey meters and airborne radioactivity monitoring instruments assigned to the EEF?

Which instruments will be used?

Where are instrt:nents located?

Ecw many of each?

l l How were types of, number of, arxl placement of monitors determired?

What range do these instruments have?

I l

Page 5-10 '

Fort 61hnun C291E2iT

2. t ese systes shall continuously LWeste radiation dose rates, airborne radioactivity concentrations and the presence of radiciodine as low ar, 1E-7 microcuries/cc in the EEF.

Is someone assigned to monitor the EEP habitability unen radiation releases are taking place?

What are the qmli#ications of this person?

If not, are there fixed instruments which are equip 5ed with audible ard visual alams?

At wnat radiation levels will these instruments alarm? l Are unattended instrunents in continuous cperatien?

Ecw is iodine monitored?

Is the detecticn limit for airborne I-13 1 as low as lE-7 microcurries/cc?

What is the reliability of the continuously operating instruments? (i.e.,

is there bcek-up power for the instrunents? Do the instruments meet the

=anufacturers specifications for availability and accuracy? How often are the instruments calibrated?)

Page 5-11

Fort Calhoun CMMEh"r

3. tese monitoring systens shall include local alaz:ns with trip levels set to provide early warning to ECF personnel of adverse conditions that may affect de habitability of the EDF.

htat are the trip levels of these instruments?

Does the instrument systen provide a warning of precautionarf radiation levels in a timely nenner to allow the EDF personnel to take protective ac-dens?

4. Does tte EEP have a counting roan? A laboratcry is identified in the package, but its What inst.ruments are available in the fmetion and equignent are counting rean? not addressed.

htere are backup counting roans located?

Is the counting roan er receiving roan readily accessible to offsite EDF personnel and monitoring teams?

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

Supplies of protective clothing, respiratory equipnent and KI shall be readily available for all personnel wto

=ay need access to the plant er may enter the airborn pluce.

Are instructicns for the use of KI available?

Are reserves of equipnent available in the EEF or some nearby location?

Where?

Ecw is the need for such sug lies deter:nined? i.e., when will personnel den respiratory equipment?

Is the protection factor for respiratory equignent equivalent to a full face trask?

Page 5-12

Fort Calhoun l CDOUT 5.6 CcLa nications

1. ECF telephcne access to m mwrcial Insufficient infor:naticn.

telephone comon carrier services must bypass any local telephone switching facilities that :nay be susceptible to loss I of power in emergencies.

I How :nany switchboard independent emn=rcial telephone lines are available in tne EEF?

2. ECF voice comunicaticns must censist of a Adequate response.

reliable pri: nary and backup syst s and include:

a. Botline telephone located in the NRC Adequate response.

cffice space (and also 1,n the licensee space if desired by the licensee) on the emergency notificaticn syste (~NS) to the NRC Cperations Center; What is the backup syste for connunications to the NRC7

b. Dedicated telephone located in the Adequate response.

NRC cffice sEace (and also in the licensee space if desired by the licensee) cn the NRC Health physics network (HPN);

What is the backup system for comunication to the NRC?

c. Dedicated telephcnes for :nanagement Adequate response.

mmunications with direct access to the isC and the centrol re m; Do these telephores provide non-interruptable service betwem ECF and "sC cr control rom?

d. Dial telephones that provide access Adequate response.

to ensite and offsite 1ccatiens; Page 5-13

Fort Calhoun CIMDrr

e. Interecummicaticns systems between Adequate response.

work areas of the TF, if needed for the ECF ftnctional performance and if the TF is cccprised of separate functicnal areas; Is there an intercom to connect the TF manager and supervisors?

f. Radio cer=rticatiens to licensee Adequate response.

mobile monitoring teams; Are there provisions to use cc m ercial telephcnes as a backup?

g. Caummicatiens to State and local Adequate response.

cperations centers; What are the primarf and backup .

ccm unications?

Are they diverse, redundant ard dedicated?

h. Comtnications to facilities curside Adequate response.

the EF used to provide supplemental support fer EF evaluations.

Are there primarf and backup commmications to corprate HQ?

3. te EEP ccennication system shall also Adequate respnse.

include cesignated telephcnes (in addition to tne C;S and HPN telephones) for use by tRC personnel. te licensee shall provide at least two dial telephcne lines for such 1RC use when the TF is activated. 'Ihe licensee shall also furnish the ensite access facilities and cables *w the !EC for tne HIS and HPN telephones.

4. Facsimile transmissicn c,mhility between Adequate respnse.

the EP, the "JSC, and the IRC Cperations Center snali te provided.

Is facsimile transnissien capability installed and tested for ccmp tibility with >RC and offsite authorities?

Page 5-14

Fort Calhoun C2EE:NT

5. Are tnere descriptions of how the Insufficient informatien.

follcwing commications needs are met? h commications facili ties available to individ ECF manager with ual personnel are not described.

Corporate HQ "3 C Centrol Roan NRC State Gcverment Local Government ECF Supervisors Idninistrative supervisor with Corporate SQ TSC Security cam:mication center Outside telephone lines ECF manager Telefax Phetocopyi.w Dese assessment supervisor with HPN telephone "3 C ECF ranager Cutside line Radio to moniteri.w teams Engineering supervisor with Centrol PIxxa EC Cor; crate cutside lines vencors Liaison supervisor with Corporate EQ NRC State Goverment Local Goverment IV Manitor (news stations)

Page 5-15 8

Fort Calhoun C K s "r 5.7 Iratrumentation, Data Smm B;uipnent, and Power Supplies These methodologies are addressed in Sections 6, 7, 8, and 9.

5.8 Technical Cara and Data System tese :nethodologies are addressed in Sections 6, 7, 8, and 9.

5.3 Records Availability and Managment

1. EEF personnel shall have ready access to Insufficient infor: nation, up-t M te records, cperational ne specific documents specifications, and precedures that available at the EEF are include but are not limited to: not identified.

a. Plant =etecrological data.

Does the ECF have access to pri: nary te licensee states that and cackup meteorological data? all " safety related records to ccmply with federal and Are dose assessment procedures industry codes and designed to use either data set? standards" are available.

b. Up-to-date records related to licensee, State, and local emergency resp nse plans.

Does the ECF have up-to-date ccpies of State, local and Federal mergency response plans and procedures?

c. Safety Parameter Display Smem.

d. Offsite populatien distritutien data.

e. Plant technical specifications.

Are specifications, records, drawings, and reports the current enes (what are the :nost current dates)?

f. Evacuation plans.

Page 5-16 .-

Fort cal %rt EMME2;T

g. Plant cperating procedures.

h. Environs radiological =cni*ering records.

i. Emergency cperating procedures.

j. Licensee enplcyee radiation exposure histeries.

k. Final Safety Aralysis Report.

1. Cp-to-date, as-built drawings, schematics, and diagras shcwing:

Ccoditions of plant structures and systems down *a de cet:ponent level, and In-plant locaticns of dese systens.

=. O.ecklists, guides, worksheets and other job perfcr=ance aids.

2. Sese records shall either be stored and Adequate res;cnse, maintained in de E F (such as hard c::py or =icrofiche) or shall be readily available via transmittal *w te ECF frcm another records secrage location. De -

method of stcrage and presentaticn of de ECF records shall etsure ease of access under emergency conditions. S.e records available to de E F shall be g letely updated as necessary to enst:re currency ard c::mpleterass.

How are records stored and ::aintair:ed in S2 ject not addressed.

the EF?

Are records readily available for Stject not addressed.

tran e m ien to de EF frcm anoder storage 1ccation?

Aret recori stored so as to be readily and Stject not acdressed.

easily accessible?

How are recceds updated? Ssject not addressed.

Ecw are tne records accessed? Suoject not addressed.

Page 5-17 ,-

Fort Calhoun CDMPENT

6. Data Aquisition System 6.1 CAS Functional Cescriptien The fmetion cf a data acquisition systen Insufficient infocsation.

(DAS) in the centext of this methodology A general functional desc-M ==nt is to provide a basic scurce of ription is provided in Fig-data fer all energency response ure 1. Reference to a Fig-facilities. A ftnctienal block diagram, ure 2 is made, but not showing the facilities to be used for data included.

acquisition and their fmetional interconnection to ERF's and other plant facilities snould be provided. Figures 2 and 3 of RTdG-0696 are examples of such diagrams.

6.2 DAS Facilities It is antici;ated that a dedicated data acquisitien system, censisting of a single facilief cr a fmetionally integrated, physically distributed facilief will be proposed fcr most sites. Howe /er, NCREG-0596 does not require that utilities provide specific, dedicated DAS facilities, cnly that they perform specific data aquisition functions. Sane sites =ay prepose to perform DAS fmetiens by snaring other facilities such as the plant process control ccmputer. In either case, any facilities used fer the aquisition of any and all data relating to safety paraneters and ERF's should address the fc11cwing areas.

1. CAS Laycut Cescribe the layout of the CAS. A drawing No physical descripticn er photograph of the systen(s), showing is provided.

equipnent recm laycut and cperator censole(s) may be sufficient.

1 Page 6-1 .

L

[,

- . 4 , j a l Fo'ct Calhoun

~

f '

CmMENE ,, .

2. EAS Divirorment '

a. Where is the EAS located? Not specified. .

b. What fire prova:tiert facilities are 'ISC has auto detection sys-provided? tm, portable extit:rju;ders,

""/ sprinklers in-generater rom

c. Is the rom taperature mn,crolled? 'Caputer rom has oeen -

given specialjf7AC ~ '

What is the heat ,cutput of the conii'ceratidns'. '

equipment? . <

7 What is the heat reoval capacity of ' '

the air conditioning syst e?

,p. - d

/

5 -

~

d. What huidity controls are provided? Not specified. ,

'~~ '

.. s '

e. Concerning electrical Enwer: 1 j What power sources are available? 13.8 KV power fed w/ 200.1Gf stand-by diese G enerator. .. -

7 What are the EAS Ecwer requirements? Not specif, led.

t*

Is the source t2linterruptable? - $$ '

s What is the backup source? .- 30 min. UPS wff battery

" backup to DM.

3. CAS Physical Security and Aa:ess - :Not specified.- ./

a. Describe the security procedures which~ ,

determine who may access DAS equi; ment. ,

b. Identify the authorized personnel.  ;

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

Can the user stop the system without entering the DAS rescurce restricted >

j area or enclosure?

i p..

m

! Page 6-2 ., .

%W" **-

4

, e--

• p. S

-L.

I

_. . <s:. . . , .. __J._..- .. -

Fort Calh u 029fNT 6.3 DAS B;uignent Specifications

, . /

/^ In order to evaluate the capability of a 'Ibe DAS is a dedicated

-. proposed CAS to acquire and distribute systs, sharing senscrs

^

. data in a manrar consistant with the with the plant process functicnal criteria in 1UREG-0696, the DAS caputer. Plant process equipnent configuration must be ur.derstood functions will gradnally be added to the ERF systen in detail. '2e following questions are to be ' applied to any subsyst e of a fce increased reliability.

dedicated, distributed DAS, as well as to

. any system wnich shares CAS functions with other plant functions.

f

. 11.' Dedicated CAS 2 nat facilities are provided for the Not specified, acquisiticn of data to be provided for

. , ERF 's?..

/ , a. Specify the camputer harchare

/ - ' configuration:

What vendor?

~ >> ,

What model number?

~

'.- ./

What is the processer's

~'

' men *2 tion

,, speed? instructions /sec.

What is the nystem's s,

configuracidn?

/ J t' .

, - Number'of processors

- y ,

I f

'/ - )

c' j e ,? n, ,.

s -

P*

.~ _."W- j

.y 4-f o #

,,, i . , .,

! /-'g_v W 4 45 k 3 '

/

}

• r =

r

/

e g

w. *

$ v 6 6

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x,' -

A N w Y

l

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v .,

g, -

,- ,3

, . .'~ +

s s - Fort Calhoun CEMMENT

,u 4

. f ,

t

\rereihh'processoror subsysten,, indicate the following: ^ -

. _ m eu .% '% g

, Working ctorige: bytes.

What' type? ' (ccre, 20S, etc.)

! ' ,~

• x --

Error detec..icn and/or correction capability?

On-line disk storage:

, 'N % .. \

%, .s ,

Number of controllers:

., N - '

a c t, s Number of drives:

s. . .

Total capacity: bytes.

- ~

Marima access

. .. ' - .N - ti:ne: sec.

. 'g%

Minim = transfer rate: bytes /sec.

Tape stcrage:

Drive type: (7. or 9 track) 4 Number of drives:

9 bYim1TTI g

1w , density: bytes / inch.

3.-

r i , s

. ,' Speed: inches /sec.

- ~

p_ < s s

, . t f._

t .'

4 8

k. ')

3.,., .

! I em

s

i

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.s M

", Page 6-4 ,

s g  %

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~

Fort Calhoun CDeGT Data ,Vquisition Hardware:

Number of analog channels:

Sepling rate per channel: angles /sec.

Resolution per channel: bits.

NLmiber cf digital channels:

Bits per digital chmnel:

Data com:nnicaticra hardware:

Number of ports:

Type of ports: (RS-232, V35, etc.)

Average data rate per port: bits /sec.

b. What software operating syste is used?

c. Will this operating syste software be specially modified for use with the CAS? If so, describe the proposed modifications and

their justificatien.

i

d. Identify any other software components of the CAS and their source.

l l

l Page 6-5 l

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Fort Calbcm CCfFE2C

2. Ak2itional Requir ments fer Nm-dedicated DAS

a. If the plant process centrol ccc:puter, er Ncne scecified.

any other cmputer facility not fully dedicated to acquisitien cf data for ERF's, is to be ecplcyed, the follcwing infecnatien must be understood in additicn to that specified in 6.3.1.

What facilities, hardware and software, are ixluded in the configuration to insure that energency restonse facility data acquisition fmetiens and other fmctions do not interfere with and degrade each other?

Does the configuratica include dual processors with separate tuncticns?

Do progres and data for the separate fmetiens reside in physically separate werking stcrage and cn-line s crage facilities?

Does the cperating systen software previde fer the i :plenentation and isolatien of separate functieral tasks?

Ynat user-c'mbl e syste services are provided to facilitate ncn-cccperating, concurrent processes?

How does the cperating syst s deal with conflicting requests for smen resources?

What is the systen's deadlock avoidance

. echanism?

Page 6-6 ,

d Fort Calhoun

+ ,

C29ENT

)

6.4 Sensor Data to be Acquired

1. Plant variables of Type A, B, C, D, and E, Tb start with, input to new as specified in Regulatory Guide 1.97- 'ISC display systen will con-Revision 2 Table 10ER's) or 2(PWR's), are sist of current instrtment-required; identify any exclusions, ation for variable types A, deviations, or additions and describe the B,C,D,E and meteorological justification for each. data. If required and felt necessary, instrumentation

2. Metecrological data described in will be later upgraded.

Ecgulatory Guide 1.23 Revision 1 is required; identify any exclusions, deviations, or additions and describe the justification for each.

3. For each automatically monitored sensor:

At what location is the data frca the sensor physically obtained for the rg7 Is isolation provided? If so, describe. ' Suitable isolation will be provided'. Safety systen Describe the cabling between the sensor cignals will come through and the DAS. safety grade isolators prior to entering the ccuputer If the sensor signal is not connected system.

directly to a DAS input, describe any and all intermediate circuits and/or

, equipment.

At what rate is the sensor Sensor data will be sampled campled: samples /sec. at a rate consistant with the use of the data.

! At what resolution is the sensor data read: - bits.

4. For any data which is entered by a manual Ncr.e specified.

process describe: ,

i l The method of entering the data.

2:e time required to enter the data.

Procedures which hwe been established l

1. ct entering the data.

Verification processes used to insure l

the data has been entered correctly and I

in a M maly manner.

Page 6-7 .

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t

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+-, , , , , , y --wr -r- -r---- + .m. - , , , , , , - e , . , -

, Fort Calhoun COEENT 6.5 Data to be Provided for Dese Assessment 1"REre0696 requires that, in additicn to Subject not addressed.

radiological and meteorological data st:ecified in 6.4, the cutput obtained frcm a Class A transport ard diffusion (dispersion) :nodel, described in W REre0654, Revision 1, Apperdix 2, be displayed in the ECF. If these transport and diffusion esti: nates are to be sent to the ECF via the DAS, identify:

The source of these data:

The manner in which these data enter the DAS; 2.e volane of data generated by the

nodel; and Tae rate at which these data are input to the DAS.

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Fcrt Calhoun 4 N

7. Data Display Systems ,

i 4

7.1 Functional Display Devices Data is acquired and processed by the DAS General description shown for presentation in the TSC, the EF, and in Figure 1.

on the Sms displays in the control rocm.

A fmetional description of the display devices used in each of these facilities is required to determine their ability *a meet the requirements of ERE-0696.

1. Displays Required There :nust be a mini'*= of the follcwing display units present in each ERF location.

a. Centrol Room Displays The primary SEDS display must be in the Figure 1 shows ERF displays control roca. present in control rom, but does not reference a SPDS.

b. E C Displays tere must be a dedicated mimic SICS Figure 1 shows ERF displays display unit in the E C. present in TSC, but does not reference a SEDS.

i Since trend infor=ation must be An instrument rom may

displayed, there must be at least one contain analog trerd

! graphical display unit in the "EC. If recorders. (Pg. 3) trend information is not displayed on a graphical display unit, an al*arnate

=ethod of display must be provided and justified.

Bere must be at least one dedicated Display area includes terminal available to call. up and werk stations each display data specifically related to equipped with two general EC functicns (i.e., plant system purpose CE censoles to l variables other than those included in provide an overview of I the SIOS). plant parameters. (Pg. 3).

Page 7-1 ,-

4

Fort Calhoun CD! MENT Sere must be at least one term bal A separate meteorological dedicated for display of in-plant .nd roan contains a CRT with offsite radiological variables and hard copy to display met-meteorological infonnaticn, for ecrological information, exclusive use in performing EDF maps, calculated offsite dos functions in the 'rSC. off-site radiation monitor readings, release data, and other relevant information.

2ere must be at least one hardcopy Insufficient information.

device available for printing "

.. printout devices will be information displayed on the CRr's. provided..." (Pg 16)

There must be at least cne hard copy device capable of displaying graphics information. It is not necessary for the graphics printer to have the resciution or color equivalent of the gra@ics screen.

If static pictorial records such as area maps, building drawings, com?cnent drawings or systen diagrams are kept en a canputer for call up, a second dedicated graphics display device must be provided for this purp::se.

c. EEF Displays 2ere must be a dedicated mimic SES Figure 1 shows ERF displays display unit in the EEF. present in EDF, but does not reference a SPDS.

I tere must be a dedicated display Insufficient information.

device for the monitoring function to Figure 3 sras a CRP display

monitor radiological, meteorological area but does not specify l and plant variable data. any details on the number l

of displays. State the ECF If tne radiological evaluation functicn will have displays for in tne ECF is perfecned with the aid of meteorological data, a computer, there must be a dedicated radiological data and plant terminal for tnis function. data. No further informa-tien is provided.

Sere must be a dedicated display I device for obtaining information needed by offsite otficials.

Since trending information must be displayed, a gra@ical display unit is required. 'Ihis unit could also be used to display graphical data related to effsite dose predictions (i.e., plume j dispersion, maps).

Page 7-2 ,.

Fort Calhoun CNMENT If static pictorial records, such as area maps, t:uilding drawings, component ,

drawings or systen diagras are kept en a ecmputer for call-up, a second dedicated graphics display device must be provided for tnis purpose.

If a terminal is used for news media briefings, it must be an additional separate Fam % 1 tere must be at least one hardcopy Insufficient information.

device available which is t arahl e of "

.. printout devices will be printing the dir. plays en the Ctr's. provided.." (Pg.16)

Sere must be at least one hard copy device capable of displaying graphics It is not necessary for information.

tne graphics . printer to have the resolution or color equivalent of the grapnics screen.

2. Display Device Functional Descriptions For each parmeter specified in 6.4 and Not specified.

6.5 describe

a. Se information to be displayed at the TSC and the ECF.

b. Se fctmat in which it will be displayed.

c. Se method required to initiate the display of the parmeter. (i.e.,

cperater request, centinuous display, etc.)

d. Describe the method fer display of trencing informatien.

e. Describe the method for recall and display of histerical data.

Page 7-3

Fort CaLhoun C2! MENT

3. Display Device Earchtare Cescri;x:icn Net specified.

• &at equipment is provided to display data in *ce ERF's?

CC > -inals:

Vendor rame / Madel Nancer?

I/O data ra*as?

As a minta= CC screen capacity seculd be 80 characters by 24 lines.

If the screens do not :aeet this requirement, specify their capacity are the justification for using the sr.ailer capacity. ,

Defira any special f.:nction keystroke input to be used.

• n tat is tne pnysical screen size?

Is there control cver te character brightress?

If the te=airal is intelligent, descrite any special features that would be used, and hew.

F2rdcopy printers:

Veract rane / F.ocel .~::ter?

Print rate (liras /ninute)?

• n tat is the nt=cer cf characters per lira?

What is tne character set available?

Does tne printer have graphics capabilities that will be used? If so, what are they and hcw will they be usec?

Page 7-4 ,.

Fcrt Calbrun C29ENT Is tne noise level generated by the printer wnen it is operating acceptable for the environment in vnich it is loca*d ?

Graphics equignent:

Is the display hardware raster er vec or driven?

If tne device is vec ct driven, what is the addressibility (numcer of spatial resciution psints en the display screen)? 51 2 X 256 is the mini = acceptable.

htat is tne line width of vecters drawn? 0.05 inches is the -= e = =

acceptable.

What is the speed at which vecters are drawn en tne screen (full screen vecters er inches per second)? 50 full screen vectors per secenc is the =inism acceptable.

If the display is a raster device, wnat is the pixel size and resol's.icn (number of pixels en the screen)?

If tne raster device is =cnochrcme, hcw any levels of gray are available? How many are actually usec?

If the device is colce, how ::any different celcrs may be displayed si=ultanecusly? How nany are actually used?

What is tue data transfer rate *4 tne device? (specify pixels /secenc, vecters/second, er bits per second).

Does tne data transfer rate suprt tne device's display capability?

Page 7-5 ,.

Fort Calhcun C} MENT What is the refresh displav rate of the display device? 30 Fertz is the mwinn acceptable refresh rate.

Does tne device have hardware vecter ceneration capabilitv?

Does the device have hardware character ceneration TH'_itv?

4. Availability of functional displav data to Not specified.

the ERF display systens

a. What is the maximtan resronse time to cueries for information recuired during an emercency situation? The mi:tinn acceptable response time is three seconds for at least 90% of the cueries for information.

b. If a - resmnse takes lenger than 2-3 seconds, is the cperater informed that the recuested operatien is in progress?

c. If tne displayed data is inconsistent or faulty, how is this deficiency indicated?

5. Functicral Display Fcr=at Insufficient infor=ation.

A hierarchy of displays is

a. What is the primary format used for data proposed. Tcp leiel dis-display? (Actual examples are preferred) . plavs will show overall critical safety fmetien l

t b. Is tne display of sufficient cuality and status. Next will show si::clicity that it may be seen and irdividual fmetien status uncerstood frczn the distances recuired tv and third level will shcw I staff location? Facters to consider: subfunction diacncstics.

h displays will also Is the most immrtant information incorp rate a feature crouped in the uncer-richt-hand which allcws :renitorino cuadrant of the displav? cf all critical safety functions while pacina Ecw are related itens of information thrcugh the displav2 crouced together en the screen?

Ecw are sub-areas of the displav separated?

Pace 7-6

Fort CaLbeun CCMMENT Does every disclav r. ace have a header. and are the headers consistent?

If color is used to hichlicht and differentiate mrtions of displav formats. how manv different colors are used and for what pose is each used?

hTat other disclav dimensions (reverse video. size. blinking charac ers etc.) are used in the display fer=ats and fer what purpose is each used?

6. Coeratcr Interface to Syst e Not specified.

a. Can tne cperator call CD cptieral displays witn sicole verd er kevstroke comrands?

Scme exmrples or e nds should be crevided.

b. hTat is the raximum time recuired to enter a recuest for information? (30 seconds should be tne mi -' time) .

c. hTat are tne levels of expertise needed to cperate tne system?

7. Functional Disclay Pcsition Not specified.

a. hTat is the nu :cer of disclavs in each facill:7 ('ISC and ECF)?

b. hTat is the resition of each displav device in tne recn?

c. hTat is the maxi =um numoer of acple who

=ust view the disulay in an enercency situation?

d. hTat are tne distances and angles at which the display must be viewed?

e. Are tnere anv recm illumiration centrols wnich must be utilized fer proper viewinc of tne disclay devices?

Pace 7-7 - -

l l

[

l

Fort Calhoun C NENT 7.2 SPDS h=nt states GF systen includes provisions for the

1. Availability of safety cararteter data fcr SEDS. Presumeably displays the SEDS disclays in the control roon are for SES.

What are tne safety paraceters available Mcnitor critical safety to tne SPDS? fmetiens of core reactivity core heat renoval, RCS in-Are there any times when any such ventcry. RCS pressure. RCS carareters are unavailable? heat renoval. containment temperature and pressure.

containment isolation and radioactivity release.

2. Recogn1: ability of the SPDS displav Not specified.

What features of the SPDS displav distingaish it frcm the other displavs and devices in t e GF and control rooms?

3. SES Locatien Not specified.

a. Describe tne location of the SES displavs in the G F's and control roon.

b. Eow does the locaticn of the SES insure that it can be easily accessed by the staff members recuiring the safety infcr=atien displayed?

c. Is the SES physically compatible with the existing facilities?

d. Does tne SPDS present a hazatd cr cbstacle to normal cperation of the GF?

4. SIDS Staffing Not specified.

'Ite SPDS should recuire ro staff in addition to that recassary for the operation of the GF. Ecw does the desicn of tne SEDS insure that this is the case?

7.3 Ctner Display Devices Not specified.

If display devices other than those recuired by WRKi-OS96 (ECF, ':SC, and SPDS) are connected to the DAS. describe tnese devices and indicate their decree of impact en DAS perfcr: nance.

Pace 7-8 ,-

Fort Calhoun 039e1T

8. Data (hertications 8.1 Description Not specified.

1. Provision must be made for adecuate and reliable transfer of data mong the components of the Data Acquisition Systen, anc between the Data Aquisition Systen and the:

Technical Support Center Drercency Coerations Facilier Safeer Paraneter Displav System displays Nuclear Data Link commmicaticra eculanent Meteorological Data Facilite

2. Provision must also be made for access to tetecrological data in the DAS b,r the NRC Cperations Center, and certain state and

, local acencies. if this service is not provided by facilities other than the ERF.

3. Block diacrans shculd be provided to show tnese data :aths and the methods of' transmission explcved.

8.2 General Not specified.

1. Is the lira capacier aufficient for the

-d m recuired rate of transmission?

2. Can all cf the data channels :.eet the 0.01 unavailabilier recuirsent as defined in

!RJPIG 0696. Section 1.5 . under all conditions above cold shutdown?

3. Is all a:wered data ccmunicaticra ecuigne.c cn an uninterrtvtible power

surely?

4. Ecw are the data channels protected frcm l unauthorized ocification?

l Pace 8-1 ,

i

!. , _. ~ _ . . . - _ _- ., _- , -

Fort Calhoun 0:EMENT

5. Are all data channels, plus ecuipment scares, tested as cart of the periodic testing progrm?

8.3 Adced Questicns for Data Links Using EIA Not specified.

Stancard Interfaces

1. Do the voltace levels and inpedances conform to the standard?

2. Does tne data rate adhere to the standard for tne distance spanned?

3. Are cables and connectors appropriate to tne standard?

8.4 Added Questions for Voice-Frecuency Links Not specified.

1. Is errer detecticn and correcticn crovided, if not otherwise sucolied by the crotocal?

2. What crevision is :ade for testinc the voice-frecuency seaments?

3. Is tne data rate within the soecification for tne mooems for the distance spanned?

4. Are spare modems stored on site?

5. Are tnere redundant data links, chysically separate and without cemen failure mode, in all locatiens wnere there is a reasonable probabilitv of service failure?

8.5 Applicable Stancards Not specified.

Tveical standards that may be specified for seriai data and centrol sicral transmission are:

EL~. Standard RS-232-C. " Interface between data terminal ecuipnent and data comunication eculpnent empleving serial binary data interchange." August 1969.

Pace 8-2 .

Fort Calhoun CMMENT FED-S'ID 1020. "Elec*eical characteristics or balanced voltage dicital interface circaits."

Septenber 1975.

FED-S'ID 1030. "Elec*aical characteristics of unbalanced voltage dicital interface circuits."

September 1975.

EIA Standard RS-422-A. " Electrical characteristics of balanced voltace dicital interface cireaits."

Decemoer 1978.

EIA Standard RS-423-A. "Elec"Jical characteristics of unbalanced voltage dicital interface circuits."

Septemoer 1978 EIA Standard RS-449. " General airpose 37-position and 9-resition interface fer data ter:niral ecuinnent and data circuit-terminating eculpaent enploving serial binary data interchange." Novenber 1977.

Pace S-3 ,.

Fort Calhcun CCMMENT

9. System Support Recuirements 9.1 Documentation It is intended that the ccmouter system be purchased

1. Describe the location where doctmentation as a turnkey system.

is stored and tne personnel who recuire Documentation would be access to tais documentation. Sw minin n included with the syst e.

h e tiena to be included must be a user or cperators manual. ftnctional svut e h - ntatien. hardware docanentation and software documentatien.

2. User Documentatien

a. Is there an operator's manual or its ecuivalent for each displav device or facility that is adecuate to explain the use of the displav as well as instructions for resolving problems?

b. Does tne documentation must include as a swmn:

Table of Centents that is well incexed for easv refererce?

Descriptien of how to use the manual?

Syst e startuo procedure?

Syst s failure procedure? .

Reference to su= cort services (both hardware and software)?

Cperating instructicns fcr each ciece of ecuignent?

Cparating instructicns for each recuest the user may initiate and rescense to be received?

References to other sttsystes and doc'mts?

I

c. Is the user dcc nentaticn self succorting such that no other

docunentatien is necessary to operate tte svat m?

Pace 9-1 .

.-_m.

. ~

Fort Calhoun C29ET

d. Does tne user docu:nentation contain cuidance m the limitatien of instrument readL,gs and their reliability followinc serims 4

accidents?

3. Functicnal System Documentation

a. ntat docunentatien describes in detail the DAS. the mentications systems and de disclav systes frca a func icnal ::erscective. as well as the :neans of i::plementatien?

b. Does this documentation have reference to all doc =nentation for suosystes wnich interface 6 4 Se DAS. - nicatiens enui:raent. and disclay systems?

4. Hardware En~_ntation a 'ntat har:iware docu:nentation crovides infer =ation for de er.gineers er technicians other San the svst e desicner to maintain the syste?

b. Does dis hardware docu:nentaticn include:

Secry cf Cceration?

Mechanical Prints?

Electrical Prints?

5. Scftware Docu:nentatien a *ntat docunentation is available *w

=aintain and evaluate'the software?

b. 'ntat procedures are to be fellcwed to insure that de cede centains

, sufficient cements fer efficient

naintenance and verificatien of de software?

Pace 9-2

Fort Calhoun C2fMENT

6. Dec=entation Ca! ate Procedure

a. What crocecure wnich has been es*

• U e ed for maintainina the manuals and other necessary docunentation to assure that any changes in the CAS. conm mications syste er disclav systens are reflected in this docmentation.

b. hh will be restensible for the updates?

9.2 Training It is intended that the c:xncuter svsta be purchased Training for operators and maintenance as a turnkey syst e. Train-rersonnel =ust be provided. inc of personnel waild be included.

1. User Training

a. Scw will cperatcrs of displav systes be trained?

b. Who will perfc=:t this traini.m ?

c. hTat review cf de training procedure will be followed to resu:nd to changes in the svst es?

2. Mainterance Training

a. Scw will the raintenance personnel rescensible fer the CAS.

- nicatiens ecui;raent and disulav devices be trained?

b. Sow will the training of personnel be verified?

i 9.3 Cuahry Assurance It is intended that de ccmouter systs be purchased

1. Scftware Verification /Validatien as a turnkey syste.

S.ere would be stringent

a. hTat verificaticn er validation clan acceptance tests both has been develcped for the software at the contractor facilities for tne CAS and displav syst es? and at the site.

Pace 9-3 i

i

Fort Calhoun CMMENT

b. Does tne test plan outline procedures for testing the followinc errer tvoes?

Logic Errors Doctanentation Errors (especially in the User docisnentation)

Overload Errors Timing Errors Throughput and Capacitv Errors Fallback and Recovery Errors

c. Does the test clan srecify the overt.ll test and integraticn chilosophy, strategies, and methooolecies a be enclaved?

d. Who will perfcrm the independent cuality assurance ft:nction?

e. Is there an adecuate method to verify that there is a correlaticn between cutput data f cm the DAS and readines cbserved by the operators in the control roan? Describe this method.

A string test frcza the irdividual senscr tnrocqh the racessary crocessors and cables to the data cutput device snall be a part of this methoc.

2. Hardware Verificaticn/Validaticn

a. What is the verification er validation plan for the hardware racessa:y for the DAS. comunications ecuipnent and displav systm?

b. Who will cerfcrm the independent cua11tv assurance ftncticn en this i hardware?

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Pace F4 l .-

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Fort Calhoun CD9ENT

3. Systen Log

a. Will a svsten log be :naintained?

b. MiM == infer: nation in this 100 should be:

All systen modifications All system failures including time. reason and resolution All planned cutages Pace 9-5 hesm iin ii i -

Fort Calhoun 029ENT 9.4 Reliability IUREG-0696 specifies that data systems, Paport states that these instrumentation. and facilities of ERF's recuir ments will be met.

snall operate with an unavailibitv factor No specific description of 0.01, be down no more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> per is given.

calancer quarter. and be restorable within 30 minutes wnenever the reactor is above cold shutdown status. Furthermore, any ecuignent affecting S10S shall operate with an unavailability factor of 0.2 during cold snutdown. In order to determine if DAS ecuignent. displav devices, and mrmurlicatiens ecuinnent meet tnis criterion, the following information must be reviewed:

a. Fce each of the following sdsvstens:

CAS eculpnent.

Functional displav devices, SPDS display devices, and Ccumunicatiens ecuinnent.

reu.sw the folle-ing:

What is the claimed mean time between failures?

What is the claimed mean time to repair?

Wat is the vendor's reccmmended creventive maintenance schedule?

. What backup svstecs cr

comEnnents are provided?

Ecw much time is recuired to bring a backup svstem cn-line?

b. How are these claizcs justified?

(Valid examples include historical records of other users of similar ecuignent vendor-provided records of leng-term test runs. and records of

acceptance tests run en the proposed

. eculpnent.)

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Fort Calhoun (IEMENT 9.5 Ma.tntenance Not specified.

In order to insure that the data systens, instrumentation, and facilities of CRF's meet the unavailability recuirement the followina min 4== hardware and software maintenance recuirenents snould be reviewed.

1. Hardware Maintenance

a. What is the har&are maintenance clan?

b. How does the plan work to assure mim== unavailabilitv?

c. Concerning maintenance personnel:

What personnel are identified for the DAS. ca:rnunications ecuignent and disclav systens?

Where are these personnel located?

How are tne personnel cualified for the har&are they will be working with?

d. Concerning cuare parts:

Where are spare parts located for mini = = practical replacanent time?

Where are critical items located on-site?

If spare parts are to be sucolied by outside sources, what is the mav4== availability delay that can be assured?

Is the cualitv of the scare carts ecuivalent to the criairal

ecuignent?

! e. Is maintenance succert ecuirment available on demand?

l Pace 9-7 ,.

Fort Calhoun 039ET

f. What is the schedule and procedure for calibration and verification of test eouipnent?

2. Software Maintenance

a. What is the software maintenance and re-verification plan?

b. Who will mintain the software for the DAS and display syst es?

c. What is the procedure for crovidina adecuate cualified backup software maintenance personnel?

d. What is the DAS update procedure?

Does tais procedure insure that:

Changes to the software are authorized?

Anv changes to the software are adecuately tested and validated before they are imclemented?

A descripticn and date of the change have been recorded in a manner wnich can be easily reviewed?

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i Pace 9-8 I .

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