ML20044B262

Forwards Annual Progress Rept on Implementation of Control Room Enhancements,Per NUREG-0737.Corrective Actions for All Priority 1 Human Engineering Discrepancies Completed for Unit.Remaining Priority 2 Discrepancies Under Reevaluation

ML20044B262
Person / Time
Site:	Peach Bottom
Issue date:	07/12/1990
From:	Hunger G PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
RTR-NUREG-0737, RTR-NUREG-737 NUDOCS 9007180237
Download: ML20044B262 (10)

Text

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.NUREG 0737-

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PHILADELPHI A ELECTRIC COM PANY-l NUCLEAR ' GROUP HEADQUARTERS -

955 65 CHESTERBROOK BLVD, WAYNE, PA 19087 5691 l'

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July 12, 1990 Docket No. 50-277 U.S.. Nuclear Regulatory Commission Attn Document' Control Desk 4

L iWashington, DC 20555 q

SUBJECT l Annual' Progress Report for Implementation of Control Room Enhancements Pursuant to NUREG-0737 i

Peach Bottom Atomic Power Station, Unit 2

REFERENCE:

1) Letter,.S. L. Daltroff, PEco, to D. R. Muller, USNRC, dated February 26, 1986;

Subject:

Control Room Design Review

2) Letter, E. P. Fogarty, PECo to USNRC dated June 30, 1989 i

In.the' reference-1 letter,..which transmitted the' Control

' Room Design Review (CRDR) Report, we stated that a progress' report Lonithe, implementation of the control room' enhancements.would be

. submitted to the-NRC within two months following completion of the inext: refueling outage for Peach Bottom Units 2 andL3 and. annually L

thereafter.

Reference 2 letter provided the status of the control l-'

. room enhancements as of the end of the 7th' refueling outage for Unit H

2. 'This' letter submits.the annual progress report for Peach Bottom Unitn2.

/,

The two week delay in submitting this report was discussed-with the NRC Project Manager on June 29 1990.

We are currently taking measures to ensure timely submittal of future progress reports.

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9007180237 900712 k g\\ t ll,

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. Document C ntrol Deck July 12, 1990 Page 2

-In the'CRDR Report, 262 Human Engineering Discrepancies

.(HEDs).were identified.

Each HED was assigned a priority with respect to safety using a significance _ scale of 1 to 6.

_Three (3)

HEDs were assigned dual priorities.

The HED' priority _ categories and-numbers of HEDs assigned to each were:

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Priority Number of Unit 2 HEDs Identified Resolved 1

High Safety Significance 10-10 2

-Low Safety Significance 44 38 i

3 Operational Reliability 26' 16 L

4

.No Significant Improvement 94 74 5

-Previously Corrected 52 NA l

6 Not A Discrepancy 39 NA i

The subject, schedule, and status of each identified Priority 1 and 2 HEDs are provided in Tables 1 and 2 of Attachment 1 i

to this letter.

The status is presented as the actual outage or date-the HED was resolved or the forecasted (F) date when the HED i

will be resolved.

In summary, the corrective actions for all the

>j Priority 1 HEDs have been completed for Unit 2.

The corrective i

actions for.38 Priority 2 HEDs have been completed.

The tcmaining 6 i

L Priority 2 HEDs, DS-09, TAl-01, TAl-06,'TAl-16, SPl-02, and VW-12 0

and their implementation schedules.are being re-evaluated in conjunction with the unresolved Unit 3 UEDs.

The revised forecast i

for implementation _of the remaining Unit 2 Priority 2 HED

]

resolutions will be provided with the Unit 3 annual progress report 1

in February, 1991.

In addition to resolving-the last Priority 1 HED (El-02),

j the corrective actions for three' Priority 4 HEDs (Al-01, D3-02,'and j

15-01) were completed.

The Priority 3 and 4 HEDs resolved to date J

-are listed'in Table'3 of Attachment 1.

l If_you have any questions regarding this progress report,

- please-doLnot hesitate to. contact us.

Very truly yours,

)

G. A.

Hunger, Jr.

Manager-Licensing Section 1

Nuclear Engineering & Services Attachment cc:

J. J. Lyash, USNRC Senior Resident Inspector T. Martin, Administrator, Region I, USNRC t

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p Schedule and Status of c,.'~

Human Engineering DiscrepanciesL(HED).

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. Table;.1'- Priority 1~HEDs L

Table'2 - Priority 2 HEDs-f Table Priority 3 and 4 HEDs 1

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TIRI 14RIIRITY 1 IElk ED Priority-Schedule Actual / Forecast-' B EV -

A14 Annunciator Silence Centrol PRI1 7th Refuel 7thRefuel D245.NisicFlowDirection PRI1 8thRefuel 7thRefuel D343 - Cosponent String and PRI 1 8th Refuel 7thRefuel

'I Matrix Arrangesent El-42 P. A. Systes Access PRI 1 8th Refuel Nid1909 1341 Recorder Values PRI1 8th Refuel 7thRefuel 7

13-05 Nultipsint Recorder Speed PRIB11 8th Refuel 7thRefuel 5: Replace Recorder THE-2-349 l

SD243' Containsent Isolation PRI1 8th Refuel 7thRefuel

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Misie Arrangesent 803-23 ~ Control / Display Relationships PRI 1 7th Refuel 7thRefuel TA144 ' Isolation Sussary Display PRI1 8th Refuel.

7th Refuel.

TA147 Reacter Level - 172 inches PRI All 7thRefuel-7thAsfuel Yes As Add Caution Tag l,

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-Priority Schedule Retual/ Forecast: E E Al-12.

'Alare Clear

• Indicatten PRI 2 4th Refuel 7th Refuel-Yes-D541 Operation Lisits & Warnings PRI 2 -

See TA B s 7th Refuel 05-42 HierarchalLabeling PRI 2.

4thRefuel-7thRefuel f

D54 Redundant Label Inforsation PRI 2 8thRefuel 7th Refuel 3

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. D549 IncompleteLabels PRI 2 2 ICTE 1 d

1241 Indicator Zone Markings PRI 2 See TA B 7th Refuel 1343 Recorder Alars Points, PRI 2 See TA B 7th Refuel j

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1347 RecorderPenColors PRI 2 4thRefuel 7th Refuel 13-11 Recorder Zone Markings PRI2 See TA E 7th Refuel 15-45 Inadvertent Control PRI 2 8th Refuel 7th Refuel l

Activation

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l-P441 Feedback to operator PRI 2 Dec1987' 7th Refuel SD3-14 E l Indications PRI2 8th Refuel 7th Refuel SD3-18 ControlGrouping PRI2 8th Refuel 7th Refuel S03-19 CentrolGrouping PRI 2 8thRefuel

.7th Refuel 803-21 IHRIndicatorArrangesents PRI 2 8th Refuel 7thRefuel

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.SD3-28 Reactor Mode Switch Location PRI2 8thRefuel 7th Refuel-Spl-42 ProcedureTersinologyUpdate PRI 2 2 NOTE 1 NRC2-!! Torus Level Zone Marking PRI 2 Cosplete 7th Refuel l

NRC2-12 Reactor Level Accuracy PRI 2 Complete 7th Refuel LER4 Diesel Generator Restart PRI 2 8th Refuel 7th Refuel Procedural Requiresent LER-48 Valve Alignsent Procedural PRI 2 8thRefuel 7th Refuel Requiresents LER-14 Reactor Yessel Heat-up Rate PRI 2 8th Refuel 7th Refuel LER-18

!sproper Switch Position

• PRI 2 7th Refuel 7th Refuel

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' Priority Schedule Actual / Forecast E LEV -

LER-19 leproper Valve Operation PRI2 8th Refuel 7th Refuel TAl-41. Reactor Cooldoen Rate PRI2 With Ceeptter June,1992(F)

Ned 9551 TAl 42. Reactor Level - 48 inches PRI2 sth Refuel 7th Refuel TA145 E l-Initiation Signal PRI2 8th Refuel 7th Refuel Yes TA14 LPCI Flea Resolution PRI2 SEE M)TE 1 TAl-87 ReactorLevel-172 inches PRI 8 2 8th Refuel ithRefuel Yes B:2eneMarkScales L

TA14 E l 4 RCIC Nanual Initiation PRI2 8th Refuel 7th Refuel TA149 CS Manual initiation PRI2 8th Refuel 7th Refuel y

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TAl-18 ~LPCI Manul initiation, PR!2 8th Refuel 7th Refuel TAl-11 AD6 Tiser Reset PRI2 8th Cefuel 7th Refuel TAl-16 S*" Instrueent N2 Alare PRI2 CCE NOTE 1 j

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- TAl-17 TuRUS Level Range

"! 2 8thRefuel 7th Reful

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TAl-28 TORUS Level 18.5 fut PRI2 8th Refuel 7thRefuel TA1-21 TORUS Air Space Teeperature PRI 2 8th Refuel 7th Refuel-Yes TRl-22 TORUS Pressure Range PRI2 8th Refuel 7th Refuel YW-81 ADS Nuebers PRI2 8thRefuel-7thRefuel YW44.OrificetypassYalveTag PRI 2 8th Refuel 7thRefuel YW4 Torus Pressure Instrueent No.

PRI 2 8th Refuel 7th Refuel YW-11 ECCS Instrueent Color Pads PRI 2 8th Refuel 7th Refuel i

YW-12 T-288 Series Nosenclature PRI 2 CCE NOTE 1 YW-15 T-221 Yalves Not Found PRI 2 8th Refuel 7th Refuel K)TE 1: The subject E is being reevaluated with respect to its

' resolution and forcasted schedule for cospletion. PEco will provide an updated status of this E (as it relates to P8APS Unit 2) as part of, cur next annual progress report to be subsitted for P8APS Unit 3 in February 1991.

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(i TABLE 3 - COMPLETED PRIORITY i

3 AND 4 HEDs HED PRIORITY j

j Al-01 Annunciator Color / Location coding 4

Al-03 Annunicator Type Stylo 4

Al-06 Multi-Choice Alarms 4

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Al-07 Annunciator Priority Coding 4

I Al-08 Annunciator Identification 4

1 Al-10 Annunciator control Arranger.cnt 3

J D1-02 Consolo control Reach Dist 4

i D1-04 Mirror Imaging of Pancis 4

L Di-05 Uncovered Panel Holes 4

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D2-01 Control Distinction 4

D2-02 Demarcation and Mimic Lines 3

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D2-03 Demarcation Lines Contrast 4

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l-D2-04 Mimic Flowpaths

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L t.-06 Mimic consistency 4

D3 Control / Display Grouping 4

D3-02 Component Arrangement 4

.D3-04 color coding Consistency 3

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D3 Control Display Height 4

D4-01 Color Standards 4

L D5-03 Panel Identification 4

j D5-05 Label Type and Style 4

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D7-01.

Control Panel Access 4

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D7-03 Movable Obstructions 4

i D7-04 Low Control / Display Visibility 4

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TABLE 3 - COMPLETED PRIORITY 3 AND 4 HEDs

HED PRIORITY r

D7-06' Annunciator Location 4

f E3-02 Protective Clothing 4

E4-02 Telephone Cords 4

f 11 Controller Height Low 4

12-03 Scale Units 4

I2-04

' Pointers Obscure Markings 4

l I2-06A Display Grouping 3

12-08 Excessive Scalo Graduations 4

13-08 Recorder Marking Procedurc 4

I I5-01 Control Sequence 4

15-02 Position Indication Labels 3

15-03' Position Markings 3

15-04 Control Height 4

15-06 Label & Indicator Visibility 4

15-07 Control shapo Coding 4

3 15-08' Label & Pointer Visibility 4

15-09 Emerg Control Identification 4

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Pl-04 Annunciator Responso Card Identification 4

.SDl-01 Opposing Surfaces close 4

SD2-02 Containment Purgo Mimic Arrangement 3

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~SD3-01 Control / Display Grouping 3

SD3-03 Air. Ejector Indications 4

SD3-04 Air Ejector Controls 4

SD3-05' Air Ejector Controls 3

SD3-06 Condensate Panel Control Grouping 4

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TABLE 3 - COMPLETED PRIORITY 3 AND 4 HEDs HED PRIORITT SD3-08 Turbine Drain Controls 4

'SD3-09 Drain Tank Dump Indications.

4 SD3-10 Drain Tank Drains 4

SD3-11 Rocirc Indications Not Grouped 4

SD3-12 CRD Indications 4

SD3-13 HPCI Controls 4

SD3-15 Controls Arrangement 4

SD3-16 Display Arrangement 3

SD3-17 Display Arrangement 3

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SD3-20 Containment Ventilation Cotrol Arrangement 4

SD3-22 Drywell Pressure Indicator Arrangement 4

SD3-25 Indicator Arrangement 3

SD3-26 Control.orouping 4

'SD3-27 Control Color coding 4

SD4-01 Label Location 4

SD5-02 Control Position Escutcheons 3

SIl-01 High Modulo Location / Readability 4

SI2-01 Recorder Location Low-4 SI2-05 Selector Light Color 4

SI3-01 Recorder Pen Colors 4

SP1-01 Remote Shutdown Panel Proceduros 4

ST1-01 Training Update on Enhancements 3

NRC2-01 Torus Recorder Scales 4

NRC2-02 Extra Scale on Chart 4

.NRC2 Label Scrminology 4

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d TABLE 3 - COMPLETED PRIORITY 3 AND 4 HEDs HED PRIORITT NRC2-05 Scale Increments Too Large 3

I TAl-24 HPSW to RHR Drain 4

TAl-25 Reactor Pressurc 330 PSIG 4

TAl-27 Reactor Pressure 150 PSIG 4

TAl-28 Reactor Torus Delta P 4

TAl-30 Procedural Reference 4

L TAl-31 Procedural Reference 4

TAl Generator Load 5%

4 TAl-33 Coro Map Green Light 4

LVW-03 Turbino Speed Label 4

VW-07 Torus instrument-Color Pads 4

VW-08 HPSW to LPCI Mimic 4

VW-09 HPCI Turbine PB Color 4

VW-10 Location of Rx Instruments 4

~VW-13 T-200 Series Information 4

VW-14.

T-200 Step Not Cicar 4

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