ML20100H147

Vols I & II to Control Room Design Review Summary Rept

ML20100H147
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Site:	Fort Calhoun
Issue date:	04/01/1985
From:	OMAHA PUBLIC POWER DISTRICT
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Download: ML20100H147 (700)

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[y CONTROL ROOM DESIGN REVIEW  ;

SUMMARY

REPORT FOR THE I

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FORT CALHOUN NUCLEAR STATION VOLUME I APRIL 1,1965

!DR O B5: '

F PDR ~

TABLE OF CONTENTS l

VOLUME I: METHODOLOGY AND RESULTS l

1.0 INTRODUCTION

PAGE N0.

1.1 Background 1 1.2 Scope 2 1.3 Objective 3 1.4 Plant Description 4 2.0 METHODOLOGY 5 ,

2.1 Planning Phase 5 2.1.1 Program Plan 5 2.1. 2 - CRDR Organization and Management 5 2.1.3 Review Team Qualifications 8-2.1.4 Review Team Orientation 13 2.1.5 Definition of Terms 13 2.2 Execution Phase _

16 2.2.1 Operating Experience Review 16 2.2.1.1 Historical Documentation Review 17 2.2.1.2 Operating Personnel Interviews 18 2.2.2 Control Room Survey 20 2.2.3 Control Room Inventory 21 2.2.4 Task Analysis 23 2.2.4.1 Systems Descriptions 23 2.2.4.2 Task Identification 25 2.2.4.3 Validation of Control Room Functions 28 2.2.4.4 Verification of Task Performance Capabilities 28 2.3 Assessment P,ase l 31 2.3.1 HEDS and Problem Areas Screening 31 2.3.2 HED Categorization 35 2.3.2.1- Criteria for Determining Potential for Error 35 2.3.2.2 Criteria for Determining Plant Impact 37 2.3.3 HED Prioritization 39 2.4 Documentation Phase 41 2.4.1 General Documentation Requirements 41 2.4.2 References 41 2.4.3 CRDR Database Description 42 2.5 Correction Phase 44 2.5.1 Verification of Improvements 44 2.5.2 Scheduling. 45 2.5.3 Implementation 46 2.5.4 Human Factors Maintenance Plan 46 2.5.5 Additional Studies 47 2.5.5.1 Labeling Study 47 2.5.5.2 Demarcation Study 49 2.5.5.3 Meter Banding Study 50 2.5.5.4 Color Coding Study 51 2.5.5.5 Annunciator Upgrade Study 51 3.0 Results 52 3.1 Summary of HEDS 52 3.2 Summary of CRDR Effort 54 3.3 Summary Reports L

TABLE OF CONTENTS VOLUME II: SUPPORTING DOCUMENTATION

4.0 INTRODUCTION

4.1 Description of Appendices Appendix-1 Review Team Resumes Appendix 2 Operating Personnel Interview Questionnaire Appendix 3 -Reference Library Index.

Appendix 4 Human Engineering Discrepancies Appendix 4A List of GEMAC Controllers Appendix 4B List of Sigma Meters Appendix 4C List of Keylock Switches & Analysis Appendix 4D List of GE J-handle SBM Switches Appendix 4E List of Radiation Monitors Appendix 4F List of Controllers & Displays located more than 70 inches above the floor

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1.0 INTRODUCTION

1.1 Background

Section I.D.1, " Control Room Design Reviews", of the NRC Task Action Plan (NUREG-0660) requires all licensees and applicants for operating licenses to conduct a Detailed Control Room Design Review (DCRDR). This review will identify human engineering discrepancies (HEDs) and their effects on plant operations and safety. To aid the licensees in conducting the DCRDR, the Nuclear Regulatory Commission (NRC) has developed and published NUREG-0700,

" Guidelines for Control Room Design Reviews." The NUREG-0700 guidelines identified the objectives of the DCRDR program to be:

1. To identify HEDs in the man / machine interfaces in the control room

2. To assess the significance of these HEDS

3. To propose and implement design modifications that will improve the safe and effective operation of the nuclear power plant To comply with this requirement, the Omaha Public Power District (0 PPD) has performed a Control Room Design Review (CRDR) on the Fort Calhoun Station.

The methodologies utilized during the Planning, Execution, Assessment, Documentation and Correction Phases of the Fort Calhoun CRDR project are described in Volume I of this report.

The results of the CRDR project are summarized in Section 3.0 of this report.

Volume II of this report provides the project results in a detailed listing and contains other supporting documentation.

Any modifications to the methodologies described in the approved Program Plan for the Fort Calhoun Control Room Design Review are noted in their appropriate sections.

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1.2 Scope The scope of the OPPD CRDR project included an assessment of control room layout, the adequacy of the information provided, the arrangement and relative location of. controls and displays, the usefulness of the aural and visual alarm

- systems, environmental parameters, and lighting and other human factors that have an impact on operating effectiveness.

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- 1.3 Objective The objective of the OPPD Control Room Design Review (CRDR) was to determine the extent to which the Fort Calhoun Station Control Room provides the operators with sufficient information to complete their required functions and task responsibilities effectively under emergency conditions. Accomplishment of this objective also determined the human engineering suitability of the design of the instrumentation and equiprnent in the control room and the alternate shutdown panel. To meet this objective, the following tasks were completed:

Performance of a survey that compared the existing control room and alternate shutdown panel design with accepted human engineering criteria.

• Review of relevant plant operational experience using appropriate documentation and conducting operator interviews.

• Determination of the input and output requirements of control room operator tasks during emergency conditions.

• Identification of human engineering discrepancies.

• Determination of the extent and importance of identified discrepancies.

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• Formulation and implementation of resolution for significant discrepancies.

• Determination that the proposed resolutions do, in fact, eliminate or mitigate the discrepancies for which they are formulated.

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1.4 Plant Description 4

The Fort Calhoun Station is a 500 MWe pressurized Water Reactor Station located in Washington County, Nebraska, approximately 21 miles north of downtown Omaha.

The unit, located on the west bank of the Missouri river along U.S. Highway 75, was declared operational in September of 1973.

t The unit.has a Combustion Engineering (CE) NSSS and a General Electric (GE) turbine generator. The Architect / Engineer for the initial design was Gibbs and 5

Hill,.Inc.

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2.0 METHODOLOGY 2.1. Planning Phase 2.1.1 Program Plan The Control Room Design Review (CRDR) Planning Phase began with the development of a Program Plan for the Fort Calhoun Station. The Program Plan was submitted to the Nuclear Regulatory Commission (NRC) for review in October, 1983. The CRDR activities outlined in the Program Plan are shown in Figure 2-1.

NRC review comments on the Program Plan were received on December 30, 1983. The review indicated "an appropriate approach to the CRDR has been planned."

An in-progress audit of the OPPD CRDR was conducted by the Nuclear Regulatory Commission on February 4-8, 1985 to review all CRDR elements. The results of the audit indicated the Fort Calhoun CRDR would meet all the requirements of

! NUREG-0737, Supplement 1.

2.1.2 CRDR Organization and Management The CRDR project was organized within the Technical Support Services Department of the Technical Services Section. The review team consisted of a multi-disciplinary group representing plant operating staff, members of the Nuclear Production Technical Services Section and consultant human factors and operat-ions specialists. Figure 2-2 illustrates.the organization of the CRDR project

and identifies key personnel associated with project management, the project review team, and review team assistance.

d REVIEW TEAM SELECTION PHASEI AND CRDR PROCEDURES PLANNING DEVELOPMENT 1 r i I J L 9F 9 P OPERATING EXPERIENCE CONTROL ROOM SURVEY REVIEW I I 9F 9F TASK IDENTIFICATION PHASE 11 EXECUTION 3r VERIFICATION OF TASK ANALYSIS INSTRUMENTATION 1r VAll0ATl0N OF CONTROL ROOM FUNCTIONS If n 'r ASSES T ASSESSMENT OF HEOs I

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00CUfAENT TION 1 r JL l '

IMPLEMENT ENHANCEMENTS AND MOOlFICATIONS PHA5E V CORRECTION 1r TRAIN OPERATORS i

ON CHANGES I f I I I L 1r 9r VAll0 ATE CHANGES INCORPORATE FUTURE EFFE V ESS AND SOLICIT FEE 0BACK CONTROL ROOM CHANGES FIGURE 2-1 SCHEMATIC OF CONTROL ROOM DESIGN REVIEW ACTIVITIES

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Dr. R.L. Jaworski OPPD Section Mgr.

T.J. McIvor P.E.

J.M. Christensen OPPD Dept. Mgr.

l G.P. Chief Scientist j V.G. Morris P.E.

D.C. Burgy f OPPD Project Mgr.

G.P. Project .----------.-_.--./

Director a

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R. Liddle F. Swihel M. Gutierrez R. Mueller K. IIolthaus G.P. Project Mgr. OPPD Operations OPPD STA/ Systems OPPD I & C/Elec. OPPD Nuclear Specialist Engineer Engineer Engineer a i e a

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B I e L. Schroeder R. Stamm D. Lange Technical D. Barks ';.P. Operations Specialists i 1.P. H w n Factor: 3pecialists (As needed)

Specialists i

PROJECT ORGANIZATION OPPD Control Room Design Review FIGurA 2-7.

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2.1.3 Review Team Qualifications The qualifications of CRDR Review Team members are summarized below. Complete resumes are provided in Volume II, Appendix 1.

• R. L. Jaworski, P.E.

Dr Jaworski is OPP'D Section Manager of Technical Services responsible for overall management of technical support activities related to conceptual engineering of plant modifications, operational problems, etc. He holds a Ph.D.

l in Nuclear Engineering. He was previously a Senior Reactor Operator (SRO).

• T. J. McIvor, P.E.

l Mr. McIvor is Manager of Operation Technical Support responsible for the coordination of a broad range of engineering support functions for the operation and maintenance of OPPD's nuclear generation station. He holds a Masters degree in Electrical Engineering and is a licensed Professional Engineer.

• V. C. Morris, P.E.

Mr. florris was the OPPD Project Manager for the CRDR project. He is Technical

( Supervisor responsible for Engineering support activities for pcwer generating stations. He holds a Masters degree in Business Administration and is a licensed Professional Engineer.

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• F. Swihel Mr. Swihel was the OPPD Operations Specialist for the CRDR project. He is Training Coordinator for Fort Calhoun Station and is responsible for the coordination of training station operators. He is currently a Senior Reactor Operator (SRO) and was a Fort Calhoun control room operator from 1972-1982.

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• M. Gutierrez Mr. Gutierrez was the OPPD Systems Engineer for the CRDR project. He is a Nuclear Production Engineer responsible for various engineering projects and studies dealing with I&C and/or electrical systems. He was a Fort Calhoun Shift Technical Advisor (STA) prior to becoming a member of the Technical Services Section.

• R. Mueller I

Mr. Mueller was the OPPD I&C/ Electrical Engineer for the CRDR Project. He is Supervisor of the Fort Calhoun Instrument and Controls and Electrical systems and is responsible for planning, organizing and directing testing and mainte-nance of all process control instruments and electrical equipment.

• K. Holthaus l

l Mr. Holthaus was the OPPD Nuclear Engineer for the CRDR Project. He is respon-sible for core reload licensing submittals with transient and setpoint analyses inclusive. He is currently project supervisor of the Fort Calhoun Station Emergency Operating Procedure Upgrade team. His background includes NSSS and secondary system modeling and responses, reactor physics and core neutronics, and plant technical support.

• J. Christensen, Ph.D.

Dr. Christensen is a Chief Scientist for General Physics responsible to provide direction and guidance to all corporate research programs and services that have human factors requirements. Dr. Christensen provided technical input to the OPPD CRDR project methodologies.

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• D. Burgy, M.A.

Mr. Burgy was General Physics' Project Director for the OPPD CRDR project. He is Director of Human Factors Engineering responsible for all human factors engi-neering and man-machine systems design and evaluation work for General Physics.

• R. Liddle, M.S.

Mr. Liddle was General Physics' Project Manager for the CRDR project. He is a Senior Human Factors engineer responsible for managing power plant control room

. design reviews with regard to methodology, staffing, and training programs.

• L. Schroeder, Ph.D.

i Dr. Schroeder was one of General Physics' Human Factors Specialists assigned to the CRDR project. His areas of expertise include task and error analysis and equipment design and evaluation.

• D. Barks Mr. Barks was a General Physics' Human Factors Specialist assigned to the CRDR project. His expertise is in control room design review techniques and program plan development.

• R. Stamm 0

Mr. Stamn was General Physics' Operations Specialist for the CRDR project. He is a Senior Engineer responsible for providing technical assistance to electric utilities in _the area of operator and plant system procedure development and preparation, reactor physics and operations, and surveillance procedure develop-ment. Mr. Stamm has a Masters Degree in Nuclear Engineering and also performed the function of Nuclear Engineer for the Historical Documentation Review.

• D. Lange Mr. Lange was General Physics' Operations Specialist for the CRDR project. He is a Senior Specialist responsible for providing operations and maintenance expertise to various nuclear utility clients and providing operations support to General Physics Human Factors Engineering Department.

A revision to the CRDR review team was made after the submittal of the Program Plan. This revision consisted of the substitution of R. Stamm and D. Lange for M. Jones and D. Duquette, respectively. Table 2-1 identifies the major CRDR project processes and associated discipline emphasis, i

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TABLE 2.1 MAJOR CRDR PROCESSES AND DISCIPLINE EMPHASIS  !

Process Disciplines Personnel Historical Documentation Review Human Factors R. Liddle Nuclear Engineer R. Stamm Management Review G. Morris Operating Personnel Interviews Human Factors R. Liddle /D. Barks Systems Engineer M. Gutierrez Management Review G. Morris Control Room Survey Human Factors D. Barks Reactor Operations D. Lange Systems Engineer M. butierrez Task Analysis Human Factors R. Liddle Reactor Operations R. Stamm/C. Harley/

R. Slough Systems Engineer M. Gutierrez .

HED Assessment / Resolutions Human Factors R. Liddle /D. Barks Systems Engineer M. Gutierrez Operations Specialist F. Swihel Elec/I&C Specialist R. Mueller Nuclear Engineer K. Holthaus Management Review G. Morris T. McIvor R. Jaworski s

2.1.4 Review Team Orientation Non-0 PPD members of the review team underwent an orientation program designed to provide certain basic Fort Calhoun knowledge requirements. This orientation consisted of observing normal plant operation and the use of emergency proce-dures, and took place at the plant and on the control room mock-up.

Additionally, non-0 PPD members of the review team underwent OPPD's General Employee Training (GET) course prior to the initiation of the CRDR. This training familiarized the team members with OPPD in general and Fort Calhoun specific safety and security issues. Team members who completed this training were then badged to provide access to the control room and other plant areas.

2.1.5 Definition of Terms For purposes of consistency and general understanding of terms utilized in correspondence or discussion, the following list of definitions were developed during the Planning Phase:

Control Room Design (CRDR) - A post-TMI task listed in NUREG-0660, " Task Action Plan Developed as a Result of the THI-2 Accident," and NUREG-0737, the staff supplement to NUREG-0660, as Task I.D.1.

Control Room Survey - One of the activities that constitute the CRDR. The control room survey is a static verification of the control room performed by comparing the existing control room instrumentation and layout with selected human engineering design criteria; i.e., assessing the control room match to the human operator.

Critical Incident Technioue - An interview technique in which control roon operators and supervisory personnel are asked to describe situations they have witnessed where either they or someone else committed an error that led or almost led to an abnormal or unsafe operational status.

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Elements of a Utility CRDR Implementation Process - Necessary parts of a cohe-sive CRDR implementation process considered in developing and reviewing the implementation plan and schedule.

Emergency Operating Procedures (EOPs) - Plant procedures directing the operator actions necessary to mitigate the consequences of transients and accidents that cause plant parameters to exceed reactor protection setpoints, engineered safety feature setpoint, or other appropriate technical limits.

Emergency Operating Procedures Guidelines (EPGs) - Guidelincs developed from system analysis of transients and accidents that provide sound technical bases for plant-specific E0Ps.

Human Engineering Discrepancy (HED) - A characteristic of the existing control room that does not comply with human engineering criteria.

Human Engineering Suitability - An attribute of a system, component, or proce-dure that determines compliance with the human engineering requirements of its

, users and the job'in which it is used.

Nuclear Utility Task Action Committee (NUTAC) for CRDR - Representatives from various nuclear utilities and INPO organized to define areas of CRDR implementa-tion for which an overall industry effort can provide assistance to individual utilities in completing Task I.D.1, NUREG-0737.

Operating Experience Review - One of the activities that constitute a CRDR. The operating experience review screens plant operating documents and operator experience to discover human engineering shortcomings that have caused actual operating problems or near misses in the past.

Review Team - The group of individuals responsible for implementing the CRDR.

Safety Parameter Display Systens (SPDS) - An aid to the control room operating crew for use in monitoring the status of critical safety functions (CSFs) that constitute the basis for plant-specific, symptom-oriented E0Ps.

Task Analysis - A tool used to delineate system functions and the specific actions that must take place to accomplish those functions. In the CRDR con-text, task analysis is used to determine the individual task that must be completed to allow successful emergency operation. This activity checks the control room match to the emergency operating procedures.

Validation - The process of determining whether the control room operating crew can perform their functions effectively given the control room instrumentation, procedures, and training. In the CRDR context, validation implies a dynamic performance evaluation.

Verification - The process of determining whether instrumentation, controls, and other equipment exist to meet the specific requirements of the emergency tasks performed by operators. The control room survey is a verification activity,

. assessing the control room match to the human operator. In the CRDR context, verification implies a static check of instrumentation against human engineering criteria.

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12.2' Execution' Phase l

The execution phase constituted the investigative, data-gathering portion of the CRDR.-.During this phase, an examination of operating experience (both generic and' plant-specific) was conducted via review of historical operational documents such as plant operating incidence reports (0 irs), Institute of Nuclear Power Operations (INPO) data on Licensee Event Reports (LERs) and through questionnaires / interviews-with control room operators. A control room survey compared t'he characteristics of-the existing control room with NUREG-0700 human engineering design guidelines. The task' analysis, which consisted of the task

' ie d' ntification, verification of instrumentation, and validation of control room functions, will be integrated with the development of the Fort Calhoun upgraded emergency operating procedures (EOPs) and was based on the emergency procedures guidelines (EPGs) developed by the Combustion Engineering (CE) owners group.

The EPGs'were analyzed to determine the tasks required of operators during emergency conditions. The instrumentation and control requirements for those tasks were established, and the adequacy and completeness of existing instru-mentation and controls was determined.

The methodologies utilized in these tasks are described in the following sections.

.2.2.1 Operating Experience Review The review of operating experience provided information on potential problem areas 'in the control room by studying actual occurrences (and near misses) at Fort Calhoun and at similar plants. 'Two separate steps were involved in. review-ing operating experience. The first step reviewed available and applicable historical documentation pertaining to plant-specific and generic occurrences.

The second step was to interview operating personnel. Operating personnel interviews identified specific problem areas in the Fort Calhoun control' room and, in particular, pointed out problems that occur in normal operation.

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2.2.1.1 Historical Documentation Review Since OPPD was primarily concerned with events that have occurred at Fort Calhoun, the major portion of the documentation review involved plant-specific documents. The applicable plant documents that were examined included the following:

Operations Incident Reports (1978-1984)

LicenseeEventReports(LERs)(1978-1984)

It was recognized that documentation originating elsewhere in the industry should be reviewed to ascertain whether or not generic problems have been found that might relate to the Fort Calhoun Station. LERs from plants of the same design vintage and vendor type as Fort Calhoun distributed by INP0 were reviewed in addition to the Fort Calhoun specific documentation. The INP0 LERs were sorted by following characteristics:

LERs.from: Licensees with Combustion Enginee: ring (CE) NSSS Designed from: 1965 through 1975 Listing errors by: Licensed Operators Involving either: Human error or procedural deficiency INP0 Computer Run Date: -October 17, 1983 Covering LER's: 1973-1983 The reports obtained were screened by a human factors specialist with the assistance of a nuclear engineer to determine if the report described and documented a control room probfem. A control room problem was defined as one that met one or more of the following criteria:

Equipmentreferenced(vave/pumpcontrols, displays,' indicators,etc.)

were in the physical confines of the control room or remote shutdown panel.

Procedure steps referenced were accomplished within the physical confines of the control room or remote shutdown panel.

Personnel error referenced occurred in the control room on equipment in the control room or remote shutdown panel or entailed a deviation from procedures that were to be accomplished in the control room or remote shutdown panel.

Reports that passed the above selection criteria were summarized on data sheets (see Figure 2-3). They were then entered into a database management system (DBMS) as Human Engineering Discrepancies (HEDs).

The Historical Documentation Review revealed both generic (from other plants) and Fort Calhoun specific control room discrepancies. The generic discrepancies included lack of proper alarm indication in the control room and the need for spring-return-to-normal controls to ensure proper valve lineup, and the neces-sity for alarms on auxiliary feedwater pumps in the plant-specific reports.

2.2.1.2 Operatina Personnel Interviews Probably the most valuable source of data on operational problems is the person who has operated the plant. The intent of the operating personnel interview was to gain as much firsthand information as possible on actual and potential operational errors.

Structured intersiews were developed to obtain detailed information in areas of control room design, training, procedures, and staffing. The interview outline allowed detailed follow-up in areas of general interest to the review team. The interview questions were given to tne interviewees in advance of the interview in order to give each interviewee adequate time to think about his response.

The interview formats were drawn lfrom two sources: NUTAC CRDR Implementation Guidelines,'and General Physics Corporation's Operator Questionnaire. A sample

-questionnaire is provided as Appendix 2.

Incident 93 HISTORICAL DOCINENMTION REVIEN HED Candidate Sumary LER X Other (Specify)

Report Number: 255-78023 Report Date: 10-17-83 Occurrence Date: 2-7-78 Error Categorization: Error of commission Work Station: Not specified Instruments Involved: Procedures Involved: Not specified Not specified ,

Major Systems Involved:

Steam generator Identification of Occurrence: Delta P limit between primary and secortio ry steam generator tubes exceeded ted specs limit.

Sumarize Events Preceding Occurrence: During plant heat-up priot to re. actor start-up, PCS pressure was increased to 2000 psi with steam generatet pressure at 240 psi.

Sumarize Events During Occurrence Delta P limit of 1380 psi beteen primary and secondary steam generator tubes was obtained.

Identification of Probable Cause This event was caused primarily by personnel oversight; however, lack of alarm indication aid the f act that 1380 psi DP limit is not shown on operator procedure temp / press limits graphs contributed significantly to the occurrence. -

Corrective Action Taken/ Proposed: The operator graphs will be revised to clearly

. show this steam generator delta P limit.

Additional Reconunendations: Although not mentioned in the LER documentation, alarm indication could be added to alert operators to subsequent occurrences of this nature .

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This activity was assigned to human factors personnel, under the task leadership of the human factors engineer, assisted by an operations specialist. The interview team had experience in a control room environment. OPPD concluded that unless such experience was present, the importance of certain responses might have been missed. The interviews were conducted using a structured technique that ensured all important areas were addressed. The structure was flexible enough to allow added emphasis on certain topics if necessary.

Although the Program Plan stated that 100% of the licensed operating staff would be interviewed, this percentage was not achieved. The number of licensed personnel at the time the interviews took place was 31. A total of 25 inter-views were conducted, 80% of the licensed operating staff. Of the 31 licensed station personnel, one was on vacation, one declined to be interviewed, and one is a review team member. The plant manager, a training supervisor and the quality assurance supervisor were unavailable during the scheduled interviews.

The Operating Personnel Interviews revealed operator concerns with the existing training programs. Most coninents were directed to the lack of refresher train-ing and the incompleteness of training on the ERF computer system. These comments are to be forwarded to the OPPD training staff for analysis. Reference Section 3 of this report for a list of training-related HED's.

2.2.2 Control Room Survey A survey of the existing Fort Calhoun control room was conducted during the CRDR. The purpose of the survey was to compare the design features of the existing control room with applicable human engineering design guidelines. To facilitate the survey, checklists were compiled for which direct observation and measurement of control room features were undertaken.

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k Some guidelines were addressed primarily on a control room-wide basis, such as those that fall in the categories of communications, process computer, control room layout, and environmental factors. Other were approached on a control room-wide basis first, and then panel-by-panel, such as the annunciator system and layout. Still other guidelines were evaluated element-by-element, and then for general control room consistency, such as controls, displays, labels, and location aids.

Checklist items were organized for easy reference and provided space for indi-cation of compliance ("yes" column) or non-compliance ("no" column). When lack of compliance was discovered, an HED was documented and entered into the Data Base Management System (DBMS).

The guidelines in Section 6 of NUREG-0700 were utilized in the Control Room Survey portion of the CRDR. This is a revision to the Program Plan in which it was noted that the OPPD control room survey format would be derived from NUTAC Survey Guidelines and General Physics Corporation's Control Room Survey Checklist in addition to the NUREG-0700 Section 6. Guidelines. The review team determined the NUREG-0700 guidelines to be comprehensive without modification.

The Con vol Room Survey identified non-compliance with the Guidelines in NUREG-0700 from a static standpoint. The majority of the problems dealt with labeling and demarcation in terms of consistency of application or lack of necessary information on permanent labels. Another area of concern was the annunciator system in terms of the lack of ringback for some alarms, lack of reflash, and inconsistent locations of control switches.

2.2.3 Control Room Inventory The objective of the Control Room Inventory was to establish a reference set of data which identifies instrumentation, controls, and equipment within the

. control room. This data was used for comparison with.the information and control requirements identified through the Task Analysis. The control room inventory consisted of a full-scale, three-dimensional mock-up of the Fort Calhoun Control Room. The mock-up was constructed in a large room at OPPD's Jones Street Station, where it was used extensively during the CRDR project.

To create the mock-up, photographs were taken of all the inner-ring panels in the control room. The resulting 4" x 5" negatives were used to develop full-scale photographs of the control panels, which were subsequently cropped to fit together in a photomosaic of the control panels. The photographs were mounted on 4' x 8' sheets of 3/8" foam core board. The foam core board was then cut to the size of the control panels and a frame constructed of 2" x 4" wood supple-mented by foam core bulkheads. The cut-out panels were attached to the frame and kick panels and end panels were painted to match the color of the existing control panels. Operator desks and computer consoles were also simulated in this manner.

The mock-up was utilized:

• During the Operating Personnel Interviews, where it facilitated the interviews by allowing operators to point and describe to the interviewer the types of problems they encountered.

• During the Control Room Survey, where those portions of the NUREG-0700 checklist could apply to a static mock-up. This allowed the survey team members to perform a detailed data collection without disrupting actual control room operations.

• During the Task Analysis, when the operators walked-through the tasks on the mock-up while being videotaped. Use of the mock-up prevented disruption of Fort Calhoun Control Room operations.

• During the Assessment Phase, when review team members utilized the

mock-up to address and discuss specific HEDs and resolutions.

The mock-up will also be utilized during the performance of special studies as l part of the continuing HED resolution process (refer to Section 2.5.5). I i

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2.2.4 Task Analysis The operating experience review and the control room survey identified (as HEDs) control room characteristics that have caused, or nearly caused, problems during nomal operation, or that resulted from non-conformance with the guidelines in Section 6.of NUREG-0700. The final activity in the CRDR execution phase, the task analysis, identified the tasks that operators must perform during emergency conditions and determined whether the instrumentation, controls and equipment was available to perform those tasks. In addition to determining the avail-ability of appropriate instrumentation, controls, and equipment, the task I analysis validated that the emergency tasks identified can be performed under i

simulated emergency conditions. The three major functions constituting the CRDR task analysis were: i f

1 Task Identification - The determination of the individual task that must be completed and associated control room instrumentation that must be utilized to allow successful energency operation.

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Validation of Control Room Functions - A dynamic performance evalua- l tion of the operating' crew implementing emergency operating proce-dures.

Verification of Instrumentation - Comparing the physical presence and capability of control room instrumentation and equipment versus the EPGs' information and control requirements and evaluating the human factors suitability of the instrumentation.

The steps in the Task Analysis are shown in Figure 2-4. The methodology utilized in the Task Analysis is described in the following sections:

2.2.4.1 System Descriptions Using the Fort Calhoun-USAR as a basis document, plant systems and subsystems that are utilized in responding to transients and accidents were described and documented.

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SYSTEM DESCRIPTIONS i

SCENARIO DEVELOPMENT I ,

TASK IDENTIFICATION I

DEVELOP INFORMATION/

CONTROL REQUIREMENTS I

CONDUCT WALK-THROUGHS I

VALIDATE CONTROL ROOM FUNCTIONS ,

VERIFY AVAILABILITY AND SUITABILITY Figure 2-+ Steps in Task An. lysis

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2.2.4.2 Task Identification Using the Combustion Engineering (CE) Owners' Group Emergency Procedures Guide-lines (EPGs) as a basis, scenarios were developed for analysis. These scenarios encompassed the EPGs' Functional Recovery Guidelines (FRGs) listed below:

1. Reactor Trip Recovery

2. Reactivity Control using CEA Insertion

.3. Reactivity Control using CVCS

4. Reactivity Control using ECCS

5. Reactivity Control using CEA Drive Down

6. RCS Inventory Control using CVCS

7. RCS Inventory Control using ECCS

~8. RCS Pressure Control (low) using Pressurizer Heaters 9.. RCS Pressure Control (low) using PORVs

10. RCS Pressure Control (low) using Charging System

11. RCS Pressure Control (low) using ECCS

12. RCS Pressure Control (high) using Pressurizer Spray System

13. RCS. Pressure Control (high) using RCPs and Steam Generators

14. RCS Pressure Control using RCS Natural Circulation and Steam Generators

15. RCS and Core Heat Removal using RCPs and Steam Generators

16. RCS and Core Heat Removal using Natural Circulation and Steam Generators 17.- RCS and Core Heat Removal using ECCS and Steam Gencrators

18. RCS and Core Heat Removal using ECCS and PORVs

19. -RCS and Core Heat Removal using-Shutdown Cooling System

20. Containment Isolation

21. _ Containment Temperature and Pressure Control using Containment Fan Cooling System i

22. Containment Temperature and Pressure Control using Containment Spray System

23. Initial Actions l

l From the Functional Recovery Guhdelines (FRGs), a description of the tasks the operators are required to perform were documented on Task Analysis Worksheets (TAWS) (see Figure 2-5) in the following manner:

1. Discrete steps in the FRGs, in order of performance, were identified.

These steps were recorded in the " Procedure No." column of the TAWS.

2.- A brief description of the operators' d ?sks per procedural step was recorded in the " Operator Tasks" columr of the TAWS.

3. The input and output requirements for successful task performance were documented-in the "Information and Control Requirements" column of the TAWS. These were in the form of parameters required to determine the need to perform the task and the parameters required to determine that the task had been performed succ ssfully (e.9., pressurizer pressure, reactor vessel level). Specific values for requisite parameters were

'also documented.

4. Operator tasks were analyzed to determine the characteristics of the information and control capability required to perform the task (s).

Information characteristics included parameter type, range and units.

Control characteristics included type (discrete or continuous) and function (On-Off, Manual or Automatic). This information was entered

-in the "means" column of the TAWS.

The steps described above were completed independent of the Fort Calhoun Control Room. Only-EPGs, FRGs, System Descriptions and the Fort Calhoun FSAR were used to obtain the information'.

The remaining columns of the TAWS were completed in conjunction with the Valida-tion of Control _ Room Functions and Verification of Instrumentation portions of the Task Analysis, which are described.in the following sections.

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The objective of the validation process was to determine if the functions allocated to the control room operating crew can in fact be accomplished effec-tively within (1) the structure of the defined emergency operating procedures and (2) the design of the control room as it exists.

Using the Task Analysis Worksheets, human factors personnel conducted walk-throughs of the FRGs listed in Section 2.2.4.2. The walk-throughs were conducted at the mock-up of the Fort Calhoun Station Control Room (reference Section 2.2.3). A reactor operator and an assistant reactor operator from the Fort Calhoun Operations staff were utilized for the walk-throughs.

During the walk-throughs, the operators were instructed to speak one at a time and to describe their actions. Specifically, the operators verbalized:

• The parameter being controlled or monitored (as described in Section 2.2.4.2, Step 3).

• The component being utilized and its characteristics (as described in Section 2.2.4.2, step 4).

• Redundant information provision and location.

The walk-throughs were videotaped to document the validation process and to provide records for future analyses.

2.2.4.4 Verification of Task Performance Capabilities The objective of the verification process was to systematically verify that Information and Control Requirements identified in the Task Analysis as required for correct task completion are:

• Present in the Control Room.

• Effectively designed to support correct procedure performance The approach utilized to achieve the objective stated above was performed in two phases:

Phase 1: The presence or absence of the Information and Control require-ments noted during the Task Analysis were documented. This was done by comparing the requirements in the "Information and Control Req." column of the TAWS to the actual information and controls noted in the walk-throughs. The presence or absence of required information and controls was noted in the "yes" and "no" areas, respectively, in the " Avail." column of the TAWS. The absence of any required Information or Controls was identified as an HED.

Phase 2: The human engineering suitability of the Information and Control requirements was determined. For example, the range and scaling (divisions) of an existing display that was utilized during a particular procedure-step was compared to the Information and Control requirements for that step. If the range and scaling were suitable, it was noted by marking the "yes" sub-column of the " Suit." column of the TAW. Conversely, if the meter range and/or scaling were not suitable, the "no" sub-column of the

" Suit." column of the TAW was marked. This type of occurrence was identified as an HED.

A revision to the Task Analysis portion of the CRDR was made after the submittal of the Program Plan. This revision consisted of the use of the CE EPGs as opposed to the plant specific E0Ps in the Task Analysis.

Although some mcdifications were made to the actual control room but were not implemented photographically on the mock-up during the Task Analysis, the modifications were reviewed and did not affect the performance nor the results of the Task Analysis. Additionally, excess instruments and controls, defined as those instruments and controls that are present in the control room but not required by the Task Analysis, were not identified.

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The Task Analysis. portion of the execution phase identified both' the lack of EPG-required instrumentation and the unsuitability of existing instrumentation

. to' provide EPG-required'information in a form that would decrease the potential for operator error. This latter category consisted mainly of improper scalar values and the lack of adequate scalar ranges to support EPG tasks. OPPD.

intends to use Fort Calhoun specific E0Ps to verify and validate these findings by conducting a task analysis of the E0Ps equivalent to that already accomplished for the CRDR, prior to implementation. ,

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2.3 Assessment Phase This phase of the CRDR project constituted a systematic evaluation of Human Engineering Discrepancies identified during the execution phase. The objective was to determine the level of significance and prepare recommendations for corrective action._ Basic guidelines for conducting HED assessment are contained in the Control Room Design Review Guideline (INP0 83-026), NUREG-0700 and NUREG-0801. The decision factors which comprise the NUTAC and NUREG-0801 assessment methodology are imbedded in the methodology which OPPD utilized for this phase of the CRDR project. This methodology had several advantages:

1. It simplified the decision process as it affects significance deter-mination.

2. It included some valid decision criteria which are not addressed in the NUREG-0801 approach.

3. It was more oriented to problem correction than problem definition.

Figure 2-6 illustrates the activity flow path for the Assessment Phase.

Specific assessment procedures / guidelines were developed during the planning phase and refined at the beginning of the assessment phase. During any portion of the Assessment Phase, team members were allowed the freedom to document any dissenting opinions or conclusions.

2.3.1 HED Screening This represents the initial task of the actual assessment process. The various tasks which comprised the review phase resulted in HEDs from a variety of review sources. This part of the assessment phase accomplished a screening of problems and potential problems as illustrated in Figure 2-7. Problems and potential problems found during the interviews and Historical Documentation Review were evaluated to identify those which qualified as HEDs at Fort Calhoun. The other HEDs were evaluated by the review team to determine whether they were valid.

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l HEDs which were screened out (deleted) during this assessment task were documented for the record, with justification provided for the deletions. The remaining valid HEDs entered the next assessment task, which consisted of recording the HEDs on report forms, with relevant HED parameters noted on the forms. These parameters included:

NUREG-0700 guideline (s) violated Physical location of the HED, including, as applicable:

- system

- equipment

- panel or board

-component (bydevicenumber,orotherdesignation)

HEDs were organized according to these parameters so that during assessment, the impact of a particular assessment decision can be applied to HEDs with that parameter in common and so that summary reports could be developed (reference Section3.3).

Organizing the HEDs by these parameters allowed them to be considered:

by system and work station (e.g., by panel) by topic, for HEDs or conditions that may similarly affect any work station or operational sequence, or that pertain to special situa-tions.

by component item, to assure that components with the same HED characteristics are considered in the assessment and corrective action plan.

Another assessment task implemented early in the assessment phase was the identification of c5vious enhancement solutions. If it was determined that an enhancement was the obvious solution to an HED, then it became unnecessary to subject the HED to the more time-consuming process of determining significance, cost-effectiveness, etc. That time was better utilized during assessment of HEDs for which a solution was not obvious.

' Figure 2-8 identifies three basic categories of enhancement, with examples, which were suitable for near-term corrective action.

2.3.2 HED Categorization i Categories into which HEDs were grouped are shown in the matrix of Figure 2-9.

This categorization was used as an aid in assessing the importance of HEDs as well as providing_a means of assigning priorities to HEDs for corrective action.

The criteria for HED categorization are shown below:

2.3.2.1 Criteria for Determining Potential for Error

1. This HED will distract cperators, or cause them fatigue, confusion, discomfort or risk of injury.

2. This HED will affect tne operator's senses. .( Seeing and hearing).

3. This HED will increase the operator's mental _ workload, or cause highly

stressful conditions.

4 _ This HED will affect the operator's corrmunication ability.

5. This HED violates social, control room, or nuclear industry conven-tions or stereotypes.

6. .This HED will cause controls to be inadvertently activated or de-activated or mis-operated.

r h O NEAR-TERM DEFICIENCY CORRECTION PHYSICAL ENHANCEMENT TASK ENHANCEMENT VISUAL ENHANCEMENT 4

i e SHAPE CODING e SEQUENCE OF STEPS e COLOR CODING e CONTROL GUARDS e POLICY CHANGE e DEMARCATION e INTERLOCKS e PROCEDURE CHANGE e OVERLAYS e JOB PERFORMANCE AID e MIMICS e EXCHANGE LOCATIONS e RETRAINING e DISPLAY ZONING e REPLACE COMPONENTS e ENVIRONMENT ADJUSTMENT e NOMENCLATURE e METER RESCALING STANDARDIZATION e HIERARCHICAL LABELS e HABITABILITY IMPROVEMENT e COMMUNICATIONS e LABEL REDESIGN e FURNITURE REARRANGEMENT e ESTABLISH CONVENTIONS i

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-7. If this HED causes a specific error, it is probable that another error will be connitted.

8. This HED involves a task that is normally performed concurrently with another task.

9. Operators have attempted to correct this HED themselves. (By mimics, temporary labels, etc.)

2.3.2.2 Criteria for Determining Plant Impact

1. This HED involves controls or displays used during energency proce-dures.

2. This HED would cause violation of a safety limit, Limiting Condition for Operation (LCO), or technical specification, or the loss of a safety-related system needed for plant shutdown.

3. This HED involves controls or displays that are associated with Engineered Safeguards Features (ESF) or reactor trip functions.

4. This HED involves controls or displays that are not readily identified or corrected by alarms, interlocks, or other instruments.

5. This HED could cause an event that could escalate to requiring imple-mentation of the emergency plan.

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2.3.3 HED Prioritization Priority' ratings were assigned to all HEDs. The following rating scheme was utilized: >

1: Change as specified.

2: Some alternative change should be made 3: Should or should not be~ changed depending on operations department input.

4: No change required The criteria for the priority ratings are described below:

1 - Change.As Specified A) .The change to be made will improve or correct the HED.

B) The change to be made is an obvious one, and no alternatives are considered.

2 - Some Alternative Change Should Be Made A) It is agreed that something should be done to improve or correct

-the HED.

B). The change to be made is not necessarily known by the Review Team. Several alternatives should be evaluated by engineering.

. 3 - Should Or Should Not Be Changed (Operations Input Required)

A) .The HED may not be very critical or very high priority, yet, it may be_somethin'g'the operators need and want done.

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B) The HED may be considered a " Nice to Have" display or control, but because of an engineering or economic reason, it should not be implemented.

4 - No Change Required A) The HED is in error, and should not be considered. The discrepancy, as described, is determined not to exist.

B) The HED has been corrected between the actual time of the survey and the present time.

C) It is felt that a change to correct the HED will result in a major control room redesign effort to resolve an identified problem that does not justify major expenditures.

The assignment of specific categorization and prioritization numbers to HEDs assisted in the scheduling and implementation process. For example, a HED with a lower categorization plus prioritization sum will require implementation sooner than an HED with a larger sum as a lower sum indicates a combined higher criticality and' priority rating. No HEDs with safety significance will be left uncorrected.-

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1 2.4 Documertation Phase

, Proper data management was an important element of the CRDR project. Adequate documentation and document control enabled a traceable and systematic transla-tion of.information from one phase of the CRDR to the next. A data document library was established to ensure the success of the CRDR process, to which the CRDR team had immediate access.

The following sections describe the documentation system and documentation management procedures that were developed to support the control room design review.

2.4.1 General Documentation Requirements Many documents were referenced and produced during the CRDR project, and a documentation system was developed to meet.the following requirements:

Provide a record of documents used by the Review Team as references during various ' phases of the CRDR.

Provide a record of correspondence generated or received by the review team during the review, Provide a record of documents produced by the review team as project output.

Allow an audit path to be generated through the project documentation.

Retain project files in a manner that allows future access to help determine the effects of control room changes proposed in the future.

2.4.2 References Appendix 3 in Volume II, lists the documents that were available for reference material during the review project.

2.4.3 CRDR Database Description

- 0 PPD contracted General Physics Corporation to develop and utilize a documenta-tion system using an-IBM Personal Computer with dBASE III data base manager software. The system was used to input, store, retrieve and analyze significant data from.the CRDR project. The majority of data was generated from the Control

- Room Survey, Task Analysis and Operating Personnel Interviews and the major sources of data input were the following:

3 The Control Room Human Engineering Discrepancy Record The Control Room Review Task Analysis Record and Validation Worksheet Results ,

The Operating Personnel Interview Data General Physics created dBASE III files which accepted data from these forms and stored it in the following files:

Discrepancy record file Task description file Interview data summary file Plant systems file

- Some of the fields in each of these files were-indexed thereby allowing rapid search and retrieval.

, The Data Base Management System-(DBMS) allowed for an, efficient means of sorting HED data in the form of summary reports. These reports are provided in Section ,

1 3.3 and are sorted by the following categories of-recommendations:

1. Labeling / Demarcation Study

, 2. . Annunciator Upgrade Study

3. Refer to Training Department

4. SPDS Human Factors Study

5. Deleted

-6. No Change Recommended

$ 7. . Refer to Plant Specific E0P Task Analysis

8. Changes Other Than Above (modifications are proposed)

This report-producing capability of the DBMS provided an easy to use reference document when the review team was assessing _the HEDs. It also enabled OPPD management to review the results of the CRDR in summary forms.

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2.5 Correction Phase 2.5.1 Verification of Improvements Verification of Improvements includes' the selection of design improvements, the verification that the improvements will indeed provide the necessary correction, and verification that improvements will not introduce new HEDs. The verificati6n process will attempt to reduce any inconsistencies in the operator-control room system and will increase the coherence and effectiveness of that interface.

To accomplish the verification, many HED corrections will be implemented on the control room mock-up prior to installation in the actual control room. These

' corrections will then be reviewed by human factors specialists to ensure that

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the improvement provided correction of the HEDs and that no.new HEDs resulted from the proposed correction. The modifications will also be reviewed by operations personnel to ensure that the correction is operationally proper and beneficial.

The additional studies described in Sections 2.5.5.1 through 2.5.5.5 will incorporate this verification philosophy. The stidies are integrated in that their objectives are to provide consistent, coherent and effective improvements.

Both human factors and operations personnel will be involved during the formulation, mock-up implementation, and: subsequent review of HED corrections.

Recommendations for resolutions of HEDs may be altered via the verification process .therefore the recommendations provided in Volume II, Appendix 4 should not be considereo commitments. Additionally, the alteration of existing recommendations may affect the implementation schedule.

This. verification procedure will be incorporated into the Human Factors Maintenance Plan, which is described in Section 2.5.4.

. 2.5.2 Scheduling The actions required to resolve significant HEDs will vary, as will the time required to complete proposed changes. It is essential, however, to set some end point for completing the proposed changes for each HED category. Therefore, 4 a correction schedule was established as part of this final summary report.

Developing a schedule for HED corrections was a separate and distinct task from

' HED prioritization.. Many corrections can be implemented quickly regardless of their assigned priority, however; corrections for some of the highest priority HEDs may require a good deal ~of time'for engineering design, purchasing, and installation. The OPPD CRDR did not have any HEDs that required an interim correction.

When scheduling corrections, the following major items were considered:

plant outage schedule (e.g., refueling)

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manpower requirements integration.of correction with other planned station design changes integration of corrections with training requirements for those changes development of procedural changes requirements for engineering, purchasing, installation, and testing l

2.5.3 Implementation Modifications required to resolve significant HEDs will be implemented through the existing OPPD modification process. Since the engineerir.g change process for selected HEDs may take a considerable amount of time for implementation, the implementation and follow-up activities will rely upon normal line organizat-ions.

The implementation schedule uses plant refueling outages as milestone dates-for the completion and application of modifications that result from the verification process described in Section ?.91. After verification, the modifications will be implemented during either the 1987 or 1988 refueling outage. Scheduling of plant modifications to be installed by 0 PPD during the 1985 refueling outage have already been approved prior to completion of the CRDR.

2.5.4' Human Factors Maintenance Plan Human Factors Maintenance Plan: ~A human factors maintenance plan will be developed to perform a human factors review on all future modifications to the control room and alternative shutdown panel. This plan will be developed in consultation with the CRDR team responsible for. original review. This plan will include control room design conversions, list of abbreviations, symbols, guidelines for location and selection of hardware, criteria for lighting, HVAC, noise level, etc., and training for design engineers in proper use of these documents. The plan will also include checklists which will be used by design engineers to facilitate reviews and confirm that good human factor practices are followed for all future modifications. In addition, these checklists will also help the design engineers in identifying modifications requiring review by a human factors specialist. Selected modifications will then be reviewed by a human factors specialist either before or soon after implementation, depending upon the safety and economic significance of the modification. We believe that guidelines, design conventions, checklists and proper training will be' adequate to ensure continued compliance with the Control Room Design Review requirements.

In-light of the above, every modification does not require a review by a human factors specialists before implementation. This will also encourage consistency

-of reviews over the life of the plant and will help develop in-house expertise.

Wherever appropriate, task analysis will be revised to incorporate changes. For new systems or control panels added to the control room, human factors reviews will be done per the requirements consistent with the original CRDR review plan.

The plan outlined above will also be used for reviewing corrective actions resulting from HEDs identified in this report. Examples of changes such as marking, labeling, enhancement, etc., will be first done on the mock-up and human factors reviewed before implementation.

The scope of the program will include modifications and changes which may affect operator interface and control room environment such as the changes described above and, additionally, control room lighting, noise level, heating, ventilation and air conditioning (HVAC) and similar modifications to the alternate shutdown panel.

2.5.5 Additional Studies The resolu b of.a number of the HEDs will require additional studies to be performed to accurately and thoroughly address specific discrepancies and the interaction of related discrepancies. The studies involved are described in the following sections.

2.5.5.1 Labeling This study will address HEDs that are concerned with inconsistencies associated with the existing labeling scheme in the Fort Calhoun control room. The basic methodology for this study is outlined below:

1. Each existing label in the Fort Calhoun control rocm will be assigned a specific location code number to be input into a Database Management System (DBMS). The information associated with a label will then be input into the database. This information will consist of existing text (line by line), label size, label color and extraneous text; where extraneous text is any associated type of information that is not on the label itself-(i.e., dymo tape or handwritten information) but may be deemed necessary.

2. A standard abbreviation list will be developed and incorporated into the database.

3. A standard acronyms list will be incorporated into the database.

4. Where lacking, function descriptions will be added to the labels.

5. Existing labels will be inspected to assess where hierarchical label-ing of groups of components could be implemented. (This step will be done as part of the demarcation study described in the following section).

6. NUREG-0700 labeling guidelines will be applied to develop lettering criteria in terms of letter height and spacing, and lettering / background colors.

7. Using the database management system, full-size mock-ups of the new labels will be printed-out and examples implemented on the control room mock-up. Mock-up labels will'be reviewed for consistency and location problems and modified if necessary.

When this study is completed, the mock-up labels will be used as models for the fabrication and installation of labels in the Fort Calhoun control room.

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'2.5.5.2 Demarcation This study will address HEDs that are concerned with the lack or incompleteness of the. existing demarcation in the Fort Calhoun control room. The basic methodology is described below:

1. Plant systems that are present in the control room will be listed.

2. On the control room mock-up, the instrumentation and controls that comprise the systems listed will be outlined (demarcated) with tape.

If this process results in too many demarcated areas (cluttering),

collapsing more than one system into a single demarcated area will be attempted. This will be done to avoid having a large number of

-relatively small-demarcated areas. If necessary, smaller areas (subsystems) within the larger demarcated areas will be demarcated with dashed lines.

3. If the instrumentation and control of a single system is physically separated, color padding, (shading) will be considered to visually integrate the spread out system. Color padding (shading) assigns the same color of a demarcated area to sections of separated system components.

4 All demarcated areas will be globally labeled. These global labels will serve as " baseline" for the' hierarchical labeling format. (See step 5 of the Labeling study described above).

Olhen the study is completed, the demarcation on the mock-up will be reviewed for

-implemention in the panels in the Fort Calhoun control room.

2.5.5.3 Meter Banding

.This study will address HEDs concerning with the lack of consistent meter banding in the Fort Calhoun control rocm. This study will be performed to apply, where appropriate, color bands on meter scales / faces to indicate normal and/or abnormal operating ranges. The methodology to be utilized in this study is described below:

1. Each meter in the Fort Calhoun control room will be reviewed to ascertain:

a. The " normal" operating range of the displayed parameter (if there is a " normal" range).

b. If the range remains constant across plant states.

c. If the " normal" ranges does not remain constant across plant states, then the particular parameter being displayed would not be a good candidate for meter banding. I

2. When " normal" operating ranges have been identified, the exact place--

ment of a band will be determined. For example, if banding can be applied without obscuring the meter pointer, e.g. on the side of the scale, then this configuration will be implemented. If there is insufficient room on the meter face for banding to be applied without obscuring the meter pointer, an opaque band will be applied to allow the pointer to be seen through the band.

Initial banding will be implemented on the mock-up. Drawings of the various meter types found in the Fort Calhoun control room will be used to graphically portray meter band ' range and location. These drawings will then be utilized when permanent meter banding is applied in the control room.

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2.5.5.4 Color Coding This study will address HEDs concerned with the inconsistent use of color.as an information-providing medium in the Fort Calhoun control room. The use of various colors and their _ associated meanings will be reviewed for consistency of

-application. An attempt will be made to allt, ate instances where the same color is used for different meanings / purposes, or a different color is used for the same meaning / purpose.

2.5.5.5 Annunciator Upgrade The control room survey and operator interview phases of the project identified 44 Human Engineering Discrepancies (HEDs) associated with the annunciators in the control room. To properly investigate these HEDs, an upgrade study is to be performed on the total control room annunciator system. A specification has been completed and a request for quotes has been developed to solicit outside consulting services to performed a study following the guidelines of NUREG/-

CR-3217 titled 'Near Term Improvements for Nuclear Power Plant Control Room Annunciator Systems' . The guidelines in NUREG-0700 will also be considered in the annunciator study. Results of this study will be evaluated by 0 PPD for improvements to be made via established engineering modification procedures.

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i 3.0 RESULTS 3.1 Summary of HEDs The performance of the Fort Calhoun CRDR project resulted in the identification of 496 HEDs.. Using the DBMS, summary reports were developed, dividing the HEDs into eight categories which are described below:

1. HEDs to be resolved by Labeling / Demarcation (reference Section 2.5.4).

These HEDs resulted from non-compliance with NUREG-0700 guidelines with respect ~to control / display grouping, functional labeling, abbreviations, label lettering, and meter banding. These are 136 HEDs in this category.

2. HEDs to be addressed in an annunciator upgrade study.

This study will be based upon NUREG-3217, Near Tern Improvements for Nuclear Power Plant Control Room Annunciator Systems. There are 44 HEDs in this category.

3. HEDs that address training issues.

These HEDs-cannot be resolved by the CRDR project. However, the HEDs and any associated comments will be forwarded to the OPPD training department for their review. There are 20 HEDs in this category.

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4. HEDs that address the Safety Parameter Display System (SPDS).

A separate human factors review of the Fort-Calhoun SPDS will be '

conducted; this review will include an investigation of these HEDs.

The results of the SPDS review are not part of the CRDR project.

There are 2 HEDs in this category.

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E-5.- HEDs,that were deleted.

These.HEDs either listed incorrect information, duplicated previous HEDs, or-the response to an interviewers question was incorrect with regard to interpretation of job responsibilities. There are 57 HEDs

, in1this? category.

6.. HEDs.that were identified as requiring no change to the Fort Calhoun control room. These HEDs were evaluated to be of a non-safety

~ significance such that modification to the control room was not warranted.- There are 149 HEDs in this category.

-7. . HED'sithat have been identified 'tur the CRDR task analysis.

These HED's will be addressed by the Fort Calhoun specific E0P task

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analysis. Results will be implemented via established engineering modification procedures. There are-10 HEDs in this category.

8 .- HEDs that were' identified to require a possible modification of the Fort Calhoun Station.

• 'There are 79 HEDs in this category.

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3.2 . Summary The District feels that the Fort Calhoun control room, when modified in accor-dance with the proposed resolutions to the identified HEDs, will improve the' safe and effective operation of the plant. The implementation of the HED resolutions will enhance the operator's detection and response capabilities and will in turn lessen.the probability of operator error under stressful conditions thereby permitting continued safe operation of the plant.

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Fege N3. 3 03#29#35 HED'S FOR LABELINC# DEMARCATION RECOMMENDATIONS: THIS HED VILL BE ADDRESSED AS PART OF THE LABELINGfDEMARCATION FROJECT.

COMPONENT DISCREFANCY COMMENTS HED CRITICALITY FANEL DESCRIPTION NUM2ER RATING ID . NUMBERS THE PROCESS CONTROL OUTPUT 6 2.2 CB-t-2-3.CB HCV-484.HCV-485.HCV- CE-MAC VALVE FOSITIONERS CLOSE VITH INCREASES VITH A CLOCKVISE ACTION 11.AI-30A.AI-30 400C.HCV-401C.HCV-40 CLOCKVISE ACTION OF THE KNOB. THE ACT*f AL VALVE 3 2C,HCV-403C: HIC-It07 B, HIC-11088. HIC-1160 TRAVEL DIRECTION IS CLEARLY MARKED

HCV-344.FCV-2949.FC ABOVE THE FROCESS CONTROL" QUTFUT V-2909

HCV-345.FCV-2 INDICATOR.

929.FCV-2949:

THERE IS NO S!!E. SHAPE. OR LOCATION COLOR CODING IS USED TOR 7 2.2 CENERIC .

SAFETY-RELATED EQUIPMENT. t.e..

CODING OF COKTROLS YELLOV LABELS. AND SOME DEMARCATION IS PRESENT. FURTHER COLOR CODING AND DEMARCATION MAY BE NECESSARY.

CB-IO-11 ALL PUSHBUTTONS AND LICHTS ON THE THE TURBINE FANEL INSERT MENTIONED II 2.2 ABOVE IS PART OF THE CE INSTALLED TURBINE FANEL INSERT ARE IDENTICAL EHC CONTROL SYSTEM.

HIC-11073. HIC-18088 CONTROLLERS LISTED ABOVE ARE 100-0% REF HED 6.

21 2,2 CB-10-tt OPEN TO CLOSE LEFT TO RIGHT. THIS IS COUNTER TO CUIDELINES 24 2,2 CB-30-11 HCV-1150A.HCV-18508. THE LABELING DOES NOT INDICATE THAT THIS FUNCTIONAL LABELING VILL BE ADDED HCV-1150C: IS A DIGCHARCE VALVE AS NECESSARY.

30 2.2 CENERIC . LOCATION CODIN" OF CONTROLS IS NOT USED REF HED 7.

AI-33C HCV-921.HCV-922: FOUR INDICATOR LICHTS FOR THE SUBJECT THESE ARE THE FOSITION INDICATION 38 2.2 LICHTS FOR THE MAIN STEAM MAIN STEAM LINE VALVES ARE AMBICUOUSLY LABELED AS TO FUNCTION RADIATION SAMPLE VALVES.

THE SVITCHES DIRECTLY BENEATH ARE NOT LABELED AS TO FUNCTION AND HAVE NO INDICATION OF OPERATION to 2.2 .AT-33 RM-91A.RM-9tB: THE LEGEND _ABOVE THE EXAMPLE BUTTONS 15. THIS PROBLEM ONLY SEEMS TO OCCUR VERY SMALL AND HARD TO READ. THIS ON THE CONTAINMENT HICH RANCE FROBLEM IS CENERIC TO THIS FANEL RADIATION MONITORS MENTIONED ABOVE.

St 2.2 AI-38 LEGEND LICHTS AND LEGEND FUSHBUTTONS ARE FROVIDE A DISTINCTIVE DEMARCATION INDISTINCUISHABLE AROUND THE LEGEND LIGHT. THIS

• COULD BE IN THE FORM OF A COLORED BAND VHICH VOULD SURROUND THE LICHT THEREBY SETTINC 17 AFART TROM THE LEGEND FUSHBUTTONS ON THE FANEL.

F209 NJ. 2 0312918S HED'S FOR LABELINCfDEMARCATION RECOMMENDATIONS: THIS HED VILL BC ADDRESSED AS FART OF THE LABELINCfDEMARCATION PROJECT.

COMPONENT DISCREFANCY COMMENTS HED CRITICALITY FANEL NUMIE2 RATING ID NVMBERS DESCRIPTION THE LABELING ON THE SICMA METERS 15 _THE ONLY SICMA METERS ON AI-31 ARE S7 2.2 Al-31 .

THE NUCLEAR FOVER-DELTA T FCVER AMSICUOUS DIFTERENCE INDICATORS. THESE METERS INDICATE A DIFFERENCE BETVCEN THE TWO SICNALS, IN TERMS OF FERCENT FQVER.

METER BANDING TO SHOW NORMAL AND METER BANDING SHOULD BE ADDED 61 2.2 CENERIC

• VMERE OPERATIONALLY AFFROPRIATE, ABNORMAL READINGS IS NOT USED i.e. ONLY VHERE FARAMETERS ARE NOT SO DYNAMIC AS TO PREVENT THE PERMANENT MARKINGS OF

• NORMAL' AND

' ABNORMAL' READINGS.

THERE IS NO DESCRIPTION TOR THE RED THE RED LICHT REFERENCED ABOVE IS 63 2.2 AI-31  :

LICHT ON THE VIDE RANCE FOVER CHANNEL THE FOVER INDICATOR LICHT TOR THE METER VIDE RANCE FOVER DRAWER.

THERE IS ONLY ONE LEGEND LICHT tHICH THE OTHER LEGEND FUSHEUTTONS 65 2.2 A!-31  :

VOLTAGE). ALL OTHERS ARE FUSHBUTTONS REFERENCED ABOVE FROVIDE STATUS AND THEY ARE NOT DISTINGUISHABLE FROM INDICATION OF CERTAIN TRIF FOINTS.

THE LEGEND LICHT THE BUTTONS SERVE TO RESET THESE CONDITIONS VHEN NECESSARY.

UR-10Sil23 THERE IS E2CESStVE DYMO TAFE ON THE THE DYMO TAFE NE2T TO THE 66 2.2 Al-3tE REFERENCED RECORDER SERVES TO SUBJECT RECORDER FROVIDE SCALE INFORMATION ABOUT THE FOINTS RECORDED.

70 4,2 CB-20 CEN 1 FLD A. GEN 1 CENERATOR 1 FIELD AMPS HAS MASKING TAFE MASKING TAFE AND DYMO TAFE TO DESCRIBE THE SCALE LABELING VILL BC REMOVED AND VARS.CEN I FT FERMANENT LABELS INSTALLED.

CENERATOR I VARS HAS DYMO TAFE TO E2FLAIN THE LACEL THE LABEL TOR GENERATOR 1 FOVER FACTOR RUNS THE VORDS TOGETHER

'TIB-4A.TIB-3A.V BUS DYMO TAFC IS USED TO SHCV OPERATION DYMO TAFE WILL BE REMOVED AND 74 2.2 CB-30 FOT. LIMITS ON SUBJECT METERS AND INTERTERES METER BANDING ADDED TO INDICATE VITH READING THE METERS OPERATIONAL LIMITS.

THE TOP RECORDER ON THE FANEL HAS NO THE LABEL IS COVERED BY THE FAFER 56 4.2 CB-20 CENERATOR CURVES CHART TAFED TO LABEL VISIBLE TO THE OPERATOR THE BOARD. THE CHART VILL BE REMOVED AND ENHANCED SO THAT IT DOES NOT INTERFERE WITH OTHER EOutFMENT.

77 CB-20 SOME LABELING ON CB-20 IS ENCRAVED VHITE ALL LABELS IN THE CONTROL ROOM 4.2 THAT DO NOT DEAL VITH SAFETY LETTERS WITH A BLACK BACKCROUND RELATED EQUEFMENT ARE BLACK VITH

- VHITE LETTERING.- ACCORDING TO NUREC 0700 THEY SHOULD PE VHITE WITH BLACK LETTERING.

PSC7 N) 3 HED*S FOR LABELING #DEMARCATICtl RECOMMENDATIONS; THIS HED VILL BE ADDRESSED AS PART OF THE LABELINGFDEMARCATION FROJECT.

HED CRITICALITY PANEL COMPONENT DISCREPANCY COMMENTS NUM2CR RATING ID NUMEERS DESCRIPTION 94 2.2 CB-4 RR UNIT A.RR UNIT LABELS DESCRIBING DISPLAYS AS "RR-UNIT LEGEND VILL BE REVORDED TO BETTER B.SELfDEV A*, "RR-UNIT B", AND "SELtDEV" ARE DESCRIBE THE DISPLAYS.

AMBICUOUS to 2,2 CB-4 UR-113ttIS.YR-4802 THE ESTERLINE COMPUTER TREND RECORDER THE REVIEV TEAM TEELS THAT HAS NO SCALE AND IS DirrICULT TO OPERATE UR-II3/tt5 IS NO MORE Dirr! CULT TO THE C.E. RECORDER HAS NO LEGEND CPERATE THAN ANY Of THE OTHER ESTERLINE RECORDERS. SCALE IDENT!rICATICH VILL BE ADDED TO THE RECORDER.

98 CB-4 YR-4102 THE LABCLING FOR YR-4102 15 DONE VITH RCr HED 94.

4.2 PAPER AND INK PEN. NOT PERMANENT ENCRAVED LABEL 2,3 CE-1-2-3 HCV-347,HCV-341.HC-3 SUBJECT CONTROLS HAVE NO INDICATION OF HCV-347: AN ANALOC VALVE POSTION 304 47f348 ACTUATION INDICATION SHOULD BE PROVIDED AS VELL AS BETTER LABELINC FOR THE KEY LOCK SWITCH.

105 2.2 CENERIC THE VALVE DEMAND SIGNAL FOR CE MAC THE ' VALVE DEMAND SICNAL' IS THE CONTROLLERS IS NOT IDENTIr!ED AS SUCH PROCESS CONTROL OUTPUT' FROM THE CE MAC CONTROLLERS. THIS S!CNAL IS INDICATED BY A SMALL METER ON

' THE CONTROLLER ITSELF.

2,2 CB-1-2-3 FIC-210: THE LETDOVN PRESSURE SETPOINT MUST BE THIS APPEARS TO BC AN ISOLATED 107 MULTIPLIED BY .3 TOR ACCURATE READINGS CASE IN THC CONTROL ROOM. THIS CONTROLLER IS ALWAYS USED IN TH*

MANUAL MODE. INFORMATION VILL BE

~

j ADDED VIA A LABEL ON THE CONTROLLER.

n CB-t-2-3 YR-4100,YR-4101 DTMO TAPE 15 USED ON RECORDERS VHICH THE RECORDERS REFERENCED ABOVE ARE 115 2,2 VIOLATES THE CUIDELINES Or HAVING COMrUTER POINT SELECTABLE TREND PERMANEttr LASELS RECORDERS.

s 126 2,2 DESK THE ONLY CODING TO DISTINGUISH HANDSETS PROVIDE PERMANENT LABELS FOR IS A DYMO TAPE LASEL TELEPHONE HANDSETS.

130 2,2 CENERIC HIERARCHICAL LABELING IS NOT USED IN THE cot 4 TROL ROOM 131 2.2 CD-t-2-3 HC-48E7484,HC-488048 LABEL FOR HC-4801484 AND HC-49114854TVO PROVIDE SEPARATE. COMPONENT 5: CVITCHES) IS LOCATED BETVEEN THE TWO SPECIrtC LABELS FOR EACH OF THESE CONTROLS TVO SVITCHES.

HC-400#484,s.C-481#48 THERE IS ONE LABEL FOR THE TVO CONTROL PROVIDE SEPARATE. COMPONENT 132 2.2 CT,-t-2-3 SPECIFIC LABELS FOR EACH Of THESE 5: SWITCHES REFERENCED ABOVE VMICH IS S!E LINES LONG AND IN VIOLATION OF THE TOUR TWO SWITCHES.

LINE LIMIT.

4

PJ: g y No. O C3s29sS3 IIE D ' S FOR LABELtHCfDEMARCATICM RECOMMENDATIONS: THIS HED VILL BE ADDRESSED AS FART OF THE LABELINCfDEMARCATION FROJECT. _

COMMENTS COMPONEPff L!SCALFANCY HED CRt FIC ALITY FANEL DESCRIPTION NUM ER RATING ID " HUMBERS CS-1-2-3

• THE RAW WATER SYSTEM TYFICALLY USES ONE LICHTSLABEL VITHBOTH SETS OF LEGENDS.

AFFROPRIATE INDICATING 133 2.2 CCNTROL SVITCH TO CCNTROL 1VO VALVES.

EACH VALVE HAS TVO SETS OF INDICATING LICHTS. THE SVITCH LABEL IS THE IMPLIED LABEL TOR ONE SET OF INDICATING LICHTS

'ABOVE REFERENCED METERS ARE 13 2.2 CB-1 2-3 TC-416 FC-417.FC-418 4 SICMA METERS REFERENCED ABOVE HAVE PRESENTLY LABELED WITH DYMO TAFE.

.rc-et? INCONSISTENT PLACEMENT OF LABELS FLACE LABELS ABOVE COMPONENTS THAT CB-1-2-3 AC-1CA AMFS.AC-tOS 4 METERS REFERT.ED 10 ABOVE HAVE LABELS THEY DESCRIBE.

133 2.2 LOC ATED TO THE SIDE OF THE METER AMFS.AC-TOC AMPS.AC-IED AMPS CENERIC THE INTEGRITY Of THE DYMCTAFC AND GLUED REPLACE ALL NON-FERMANENT LABELS 136 3.2 .

CN LABELS VOULD NOT PREVENT ACCIDENTIAL VITH FERMANENTLY MOUNTED LASELS ACTIVATION THE LABELS REFERENCED ARE THE CB-t-2-3 * . DYMOTAFE LABELS ON LETDOVN MIMIC ARE LABELS FOR THE HEAT EXCHANGERS.

127 2,2 VERTICAL ION EXCHANCER. AND TILTER IN THE LETDCVN SYSTEM. THESE ARE NOT DYMO TAFE LABELS BUT ARE VERTICALLY ORIENTED.

FROVIDE LABELS THAT DESCRIBE THE 138 2.2 CB-t-2-3 FC-416.FC-417.TC-418 EtCHT SICMA METERS REFERENCED ABOVE DO FUNCTIONS OF THE INSTRUMENTS.

.TC-419,VA-1A NCT HAVE LABELS CESCRISING THE FRIMARY TEMP.VA-1B FUNCTION Of THE INSTRUMENTS TEMP.VA-8A TEMP,VA-8B TEMF CB-t-2-3 HIC-341 THE SUBJECT CONTROLLER DOES NOT INDICATE ALTER LABEL TO INDICATE THAT THIS CONTROLLER CONTROLS FRtMARY SIDE 139 2.2 IT CGNTROLS FRtMARY SIDE TLOV TLOV (PROVIDE FUNCTIONAL LABEL).

THE LABELING AND DEMARCATION STUDY CCV COMFCNENT NUMBERING SYSTEM USES AN VILL PRODUCE A STANDARD SET OF 140 2.2 CB-t-2-3 "AC" FRETIE VMICH LEADS TO CCNFUSION SYSTEM ABBREVIATIONSfACRONYMS.

VHIN OPERATING AUE COOLING (ACI CCMPONENTS PROVIDE FUNCTIONAL DESCRIPTION tot 2,2 CB-t-2-3 FC-416.FC-417 FC-418 THE SUBJECT COMPONENTS NEED FUNCTIONAL LABELS FOR THE ASOVE REFERENCED

.TC-419 VA-1A DESCRIFTIONS COMPONENTS.

TEMP.VA-1B TEMF.VA-8A

• TEMP.VA-05 TEMP. HIC-341.SS-101.

TIA-533,FIA-131.LIA-332.LCV-tC1-1.LCV-10 1-2.HCV-4928.HCV-481

PcO) C3. S 03#29#85 HED'S TOM LABELINCfDEMARCATION RECCMMENDATIONS: THIS HED VILL BE ADDRESSED AS FART OF THE LABELINCfDEMARCATION FROJECT. -

HED CRITICALITY FANEL CCMPONENT DISCREPANCY COMMENTS NUMTER RATING ID NUMBERS CESCRIPTION 142 2.2 CB-1-2-2 HCV-150.HCV-131 THE VALVES REFERENCED ABOVE SHOULD PROVIDE FUNCTIONAL DESCRIPTION

• INCLUDE THE IFIF ORM ATION DESCRIBINC THE ' LABELS.

VALVES AS "!SQLATION" OR " BLOCK" VALVES 143 2.2 CB-1-2-3 HCV-341. HIC-341.HCV. THE ABBREV!ATICN AC AND CC ARE USED REF HED Ito CCNCERNING THE 6 326. TIC-326.LRC-101E INTERCHANCEABLY. ALSO "SHUTDOVN HK ABBREVIATION FPOBLEM.

.LRC-101Y OUTLET HCV-348" IS AN CVERRIDE SVITCH TOR "SH7tDOVN HI OUTLET FLOV HIC-341".

LABELS EHOULD SAY AS MUCH. SAME FOR "LPS! FIC-326".*LCR-101E" "LCR-10tY" 144 2.2 CENERIC THE DELTA SYMEOL SHOULD BE USED USE DELTA SYMBOL CONSISTENTLY ON CONSISTENTLY AND NOT "d" LABELS.

145 2.2 CENERIC THERE IS NO FUNCTIONAL GROUFING DEMARCATION VILL PROVICE TUNCTIONAL GROUPINC.

146 2.2 CB-1-2-3 HCV-308 THE SUBJECT LABEL OBSCURES THE PERMANENT SUBJECT LABEL HAS A DYMO TAFE 'S' FLACED OVER THE PERMANENT LABEL THAT CBSCURES A SMALL PART OF THE

'CRMANENT LABEL.

145 2.2 CB-t-2-3 MIMICS ARE NOT COLOR COTED THE SAME LADELING AND DEMARCATION STUDY THROUCHOUT THE CONTROL ROOM MIMIC VILL ADDRESS THE LAYOUT ANDtOR LINES OVERLAP AND DO NOT HAVE ENOUGH COLOR CODING OF MIMICS TO BE ARROVS ON THEN APFLIED.

149 2.2 CB-t-2-3 "HOME MADE" MIMIC ATTEMPT 3 TO TAKE THE RET HED 148.

PLACE OF CROUPINC. BUT IS CONTUSING 150 2.2 CENERIC DEMARCATION OF DISPLAYS AND CONTROLS IS NOT USED 151 2.2 CENERIC COLCR SHADING TO ENHANCE CONTROLsDISPLAY GROUPS IS NOT USED 152 2,2 CEf!ERIC FREQUENTLY USED CONTROLS AND DISPLAYS RATHER THAN ANALYZING THE CONTROL ARE NOT ARRANCED TO MINIMf2C FOTENTIAL BOARDS FOR REDESIGN TO ACHIEVE ERROR FUNCTIONAL ARRANCEMENT.

DEMARCATION VILL BE USED.

153 2.2 CB-t-2-3 MORE THAN 5 METERS (SI TANK VENT VALVESI REVIEV TEAM FINDS THAT THERE ARE ARE IN AN UNBROKEN STRING ONLY TOUR St TANK VENT VALVES. AND NO STRINGS OF MORE THAN 5 METERS ON CB-t-2-3.

ISS 2.2 CB-4 104tc FOS. 1042C THE 2 VERTICAL "%" METERS TO THE RICHT PROVIDE LABELS FOR THESE POS..A# CPS-%FVR.AfDP OF THE MAIN STEAM VALVES HAVE NO LABELS. COMPONENTS, M.BdCFC-%PVR.BsDPM.C ALSO NO LABLES FOR THE NI INDICATORS

1. CPS-%PVR.CfDFM.DICP S-%PVR.DiDPM

. _ . _ .. ~m - . _ _ _ - _ . _ x-. ,

F000 Ha. 4 C3829885 HED'S TOR LACELINCfDEMARCATION RECOMMENDATIONS: THIS HED VILL BE ADDRESCED AS PART OF THE LABELINCIDEMARCATION FROJECT.

COMMENTS COMPONENT DISCREFANCY HE3 CRIrtCALITY FANEL DESCRIFT!CN NUMSE3 RATINS ID NUMEERS FROVIDE LABELS FOR EACH COMFONENT.

ISS 2.2 C3-4 HCV-438SfD.HCV-438Af THERE ARE TVO LABELS FOR THREE C: CPMPONENTS AND ASSOCIATED LIMIT SVITCH LICHTS LASEL FOR SUBJECT RECORDER IS VERTICAL PROVIDE A HORIZONTALLY ORIENTED 157 2.2 C3-4 UR-st3st:5: LABEL TOR THE RECORDER.

HC-102ftA.HC-102fts, THE SUBJECT ISC NEEDS LABELS VITH PROVIDE FUNCTIONAL DESCRIPTION 158 2.2 CB-4 LABELS FOR THESE COMPONENTS.

UR-It3ftt5.SCLS-A.SC TUNCTIONAL DESCRIPTIONS LS-3.HCV-1041A.HCV-1 041C.HCV-1042A.HCV-1 042C:

2,2 CENERIC - THE LASEL FOR THE ALARM FAILURE SILENCE THE ADOVE REFERENCED SUTTON 157 PUSMBUTTON STATES " AUDIBLE SILENCE FOVER' SILENCES THE ALARM TAILURE" VHEN A LOSS Or FCVER TOTHAT THE OCCURS ASSOCIATED ANNUNCIATOR FANEL OCCURS.

REPLACE DYMO TAFE LABELS VITH CENERtc - DYMO TAFE SHOULD NOT BE USED FOR 161 2.2 LASELINC SVITCH FOSITIONS PERMANENT LABELS THAT INDICATE SVITCH FOSITIONS.

C3-4 THE RFI FANEL HAS 36 INCHES OF DISPLAYS DEMARCATE INDICATION AND FANELLABEL ROD (CB-41 TO FOSITION BREAK 163 1.2 VITH NO DEMARCATION AND NO LABELING UF-CLUSTERS OF SIMILAR CCM?ONENTS.

167 2.2 CB-to-11 FCV-tt01.FCV-1102.TC THE ABOVE IS A LIST OF !&C VITH LABELINCCCNStSTENT FROVIDE LABELS VH3CHAND NOMENCLATUR". HAVE ARE V-909-3.TCV-909-2.TC !NCONSISTENCIES. FLACED ACCORDING TO CUIDELINES.

V-909-3.TCV-909-4.FC V-910.DV-3.DV-4:

43fTV,HCV-1150A.HCV- THE SUBJECT VALVES NEED FUNCTIONAL PROVIDE LABELS VITH FUNCTIONAL tot 2.2 CS-10-St 11508.HCV-st30C.HCV- DESCRIPTIONS BECAUSE IT IS UNCLEAR AS TO DESCRIPTIONS OF THESE COMPON 1040: VHAT EACH SWITCH DOES 349 2,2 CE-10-tt TCV-909-1.TCV-909-2. THE LABELS FOR SUBJECT 14C 15 TCO BRIEF FROVIDE FUNCTIONAL LASELS VITH MORE COMPLET DESCRIPTIONS.

TCV-909-3.TCV-909-4

.FCV-910.SV-1.SV-2.SV

-3,SV-4 CV-1.CV-2.CV 2.CV-4.IV-1.IV-2.tv

-3.IV-4.IEV-1 !SV-2.

ISV-3 ISV-4.A!Rt. AIR

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THE USE OF VHITE ON BLACK LABELS REF HED 77.

173 4.2 CENERIC .

VIOLATES THE CUIDELINE PERTAINING TO CONTRA *T

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Pqo N 3 0 0 3 7 2 ? F 8 "-J HED'S FOR LABELINC# DEMARCATION RECOMMENDATIONS: THIS HED VILL BE ADDRESSED AS PART OF THE L ABEL!!!G F DEM ARC ATION FROJECT.

COMMENTS CuMPONENT DISCREFANCY CED CR!TICAL1TY FANEL DESCRIFTION RATINC ID N'JA B E R S NUMEER FROVIDE FUNCTIONAL LABELS FOR 887 2.2 Al-31 HC-102f2A.HC-102f28 THE SUBJECT CONTROLS ARE NOT THESE CONTROLS.

FUNCTIONALLY LABELED THE INITIALS C.S. ARE TOO BRIEF A LABEL SPELL QUT C.S, AS ' CHECK SOURCE' ISO 2.2 A!-33 ..

CN LABEL.

FOR " CHECK SOURCE" CHANGE THE COLOR OF FAD TO RED TO AI-38 THE REACTOR TRIP FUSHBUTTON CAN BE IDENTIFY IT AS AN EMERCENCY 190 2.2 EASILY OVERLOOKED BECAUSE OF ITS BLACK CONTROL.

COLOR FAD MANY CONTROLS. DISPLAYS. AND INDICATOR PROv!DE LABELS FOR EQU!FMENT ON 104 2.2 Al=30 ESF FANELS.

LIGHTS HAVE NO LABELS ON THEM CR THE LABEL IS BLANK PROVIDE LABEL PLACEMENT THAT IS At-30 LASCL PLACEMENT IS NOT CONSISTENT FROM CONSISTENT VITH NUREG 0700 195 2.2 .

ONE CONTROL OR DISPLAY TO ANOTHER CUIDELINES, REMOVE TEMPORARY DYMO TAFE LABELS At 30 DYMO TAFE ON " LOOP IB HFSI VALVE 312" AND REPLACE VITH FERMANENT LABELS.

196 2.2 OBSCURES PART OF THE LABEL MANY OF THE LABELS UNDER THE SUITCHES ARE HIDDEN BY THE SVITCHES' HANLLES KEY-OFERATED SWITCHES SUCH AS "LFSI FUMP KEY SVITCHES REFERRED TO ABOVE 197 2.2 AI-30 SI-1A" CN SEQUENCER FANEL SHOULD BE DETERMINE VHETHER OR NOT ITS LABELED TO INDICATE THEY ARE AUTO-START AUTO-START ASSOCIATEDUFON FIECC OF EQUIPMENT VILL RECElFT OF AN ENABLE SVITCHES ACCIDENT SIGNAL.

HCV-344 CE MAC CONTROLLER AND 3-FOSITION SVITCH PROVIDE FUNCTIONAL LABELS FOR 199 2.2 AI-30 EQUIPMENT.

BELOV IT ARE BOTH LABLED "SFRAY VALVE HCV-344". THERE NEEDS TO BE A TUI4CTIONAL DISTINCTION THERE IS INCONSISTENCY IN THE LABELING FROVIDE LABELING CONSISTENT VITH 200 2.2 A!-30 OF SFRAY PUMPS AND SI TANK INDICATORS NUREC 0700 CUIDELINES.

TEMPORARY LABELING ON THE DIESEL REMOVE TEMPORARY LABELING AND 201 2.2 AI-30 .

CENERATOR STATUS LICHTS OBSCURES PROVIDE PERMANENT LABLCLING.

PERMANEffF LABELINC LINES OF DEMARCATICN ARE NOT PERMANENT PROVIDE PERMANENT LINES OF 202 2.2 CENERIC DEMARCATION.

FROVIDE MIMIC COLORS THAT CONFORM THE COLORS CHOSEN FOR USE IN MIMICS DO 203 2.2 CENERIC NOT ALVAYS CONFORM TO NUREC10700 TO NUREC 0700 CUIDLEINES.

CUIDLINE 4.5.1.6 LABELING AND DEMARCATION VILL AI-30 THERE ARE NOT ENOUCH ARROVS ON THE ESF ENSURE THAT MIMICS CONFORM TO 204 2.2 MIMICS TO CLEARLY INDICATE LIRECTION NUREC 0700 CUIDELINES.

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Gogo No. , 18 83#29#83 HED'S FOR LABCLINCIDEMARCATION RECOMMENDATIONS: THIS HED VILL DE ADDRESSED AS PART OF THE LABELI!4GFDEMARCATION FROJECT.

CCD CRITICALITY,FANEL CC'MPONEKT DISCREFANCY COMMENTS NUM!ER RATING ID NUMBERS DESCRIPTION

,s 217 2.2 CENERIC VARIOUS ABBREVIATIONS FOR CCNTAINMENT THE ABBREVI ATIONS REFERRED TO AND VALVES ARE USED INTERCHANCCABLY. ABOVE CONCERN CONTAINMENT AND

• THIS 35 COUNTER TO THE 0700 CUIDELINE OF CONTROL VALVE CONFUSION.

CONSISTENCY 288 2.2 AI-65A.AI-658 MCV-820CID.HCV-820Et THERE IS NOT ENOUCH SPACING BETVEEN H2 ADD SUITABLE DEMARCATION TO r.HCV-820C#H:HCV-883 SAMPLE VALVES LISTED ABOVE, PROVIDE SEFARATION.

CfD.HCV-883C#T.HCV-8 I 83CfH 220 2.2 AI-65  : MIRROR IMACING IS USED CN THE SAME FANEL THE H2 ANALY2ER FANEL IS LAID OUT VITH NORMAL CONFIGURATION -IN AN ATTEMPT TO INDICATE THE FLOV FATH CT THE H2 SAMPLE STREAMS.

THIS RESULTS IN THE ' MIRROR IMAGINC' EFFECT. ACTUAL MIRROR IMACING IS NOT USED.

223 2,2 At-43 THE MATRII OF INDICATOR LIGHTS NEEDS THE INDICATOR LICHTS REFERRED TO t

i EE1TER DEMARCATION AND EEFLANATION ARE ALL THE POSITION INDICATION I LICHTS OF THE CONTAINMENT ISOLATION VALVES.

l 237 2,2 CENERIC . THERE IS NO CODING OF CONTROLS ACCORDING CODING VILL BE DONE BY COLOR i TO SIZE OR SHAPE TO DIFTERENTIATE ANDf0R DEMARCATION RATHER THAN TUNCTION HANDLE-SHAPE.

l I 242 2.2 AI-65A.AI-658 HCV-183.HCV-178.HCV- THE SUBJECT SVITCHES ARE KEY LOCK AND DO RCr HED 212.

I 176:HCV-180.HCV-179 NOT HAVE SVITCH FOSITIONS LABELED 8

l HCV-377 245 2.2 AI-45A.AI-659 HCV-820C#D.HCV-820E1 H2 SAMPLING VALVES

• SWITCHES ARE OF THE RET HED 218.

F.HCV-820C/H:HCV-883 TYPE VMERE MID-FOSITION IS CLOSED AND CfD.HCV-883t#F.HCV-8 TURNING THE SVITCH TO EITHER SIDE OPENS 83CfH ONE OF TVO VALVES 248 2.2 AI-45A.A!-45B.A VA-StA-1:VA StE-1:LI THE H2% METERS IIAVE A DUAL RANCE TIIE H2 CONCENTRATION METERS HAVE f

! I-66A.AI-468 -itSB-8.FI-1109-1:LI AUI FV TANK LEVEL (Lt-1168-1)DOES NOT DUAL RANCES THAT ARE INDICATED BY

-1183-8.T1-IttO-1 LIST UNITS LICHTS ON THE FANEL BELOV THE AUI FV TO STEAM CENERATOR RC-2A FLOV METERS. OPERATORS ARE MADE AVARE (TI-1109-1) DOES NOT HAVE UNITS OF THIS TACT BY THE TRAINING THEY RECEIVE.

253 2.2 CENERIC  : RECORDERS FROVIDE SCALE INFORMATION SUT FROVIDE SCALE AND/OR LEGEND

NO LECEND INFORMATION AS NEEDED.

255 2,2 AI-45 LR-387/599.LR-384160 THE VATER LEVEL IS THE TOP SCALE AND THE FROVIDE LABELS TO DIFTERENTIATE 0: SUMP IS THE DOTTOM SCALE ByT NO LABELS THE SCALES.

l

' INDICATE THAT

P300 N3. 11 03s27ss3 HED*3 IOR LABELINCfDEMARCATION RECOMMENDATICNS: THIS HED VILL DE ADDRESSED AS P AR T OF THE LABELINC# DEMARCATION PROJECT.

CCMFONENT DISCREFANCY COMMENTS HED CRITICALITY FANEL NUMZER RATINC ID NUMEERS DESCRITTtON 238 2,2 Al-30 . THE "EMERCENCY OPERATE THINK" SUITCH IS PROVIDE A FUNCTIONAL LABEL.

NOT TUNCTIONALLY LAEELED 268 2.2 AI-30 F1-309,F1-310.TI-328 THE SCALE IS NOT CLEARLY MARKED ON "HFSt PROVIDE SCALE INFORMATICN CM

.TI-330.TI-332.TI-33 DISCH HDR LINE NO. 1 & 2" AND "LFS! LABEL.

4.rt-342.T1-343 (328.332.330.3347 TLOV" AND " CONTAINMENT SFRAY TLOV LINES" TVO TRANSTER SVITCHES ARE THESE TRANSFER SVITCHES TRANSFER 264 2.2 AI-tY9ftS5 COUNTER-CLOCKVISE TO THE LOCAL FOSITION CONTROL OF VITAL SHUTDOVN AND ONE IS CLOCKVISE EQUIPMENT TO THESE LOCAL PANELS.

THEY FHYSICALLY CANNOT BE TURNED INCORRECTLY.

NAME FOR THE CONDENSATE AND CONDENSER LABELINCfDEMARCATION STUDY VILL 289 2.2 CB-30-11 .

PROv!DE A STANDARD LIST OF ARE SIMILAR AND CONTUSINC.

ABBREVIATIONS AND ACRONYMS TO BE USED CCNSISTENTLY.

290 2.2 CENERAL -

'M4ERE IS N3 STANDARD 12ATION OF NAMES IN LABELINCIDEMARCATION STUDY VILL Tile CONTROL ROOM. PROVIDE A STANDARD LIST Or ABBREVIATIONS AND ACRONYMS TO BE USED CONSISTENTLY.

DYMOTAFE IS NOT FERMANENT. REPLACE DYMO TAFE LAEELS VITH 291 2.2 CENERAL FERMANENT LABELS.

292 2.2 Al-66A.AI-665 THERE IS PCCR LABELING CN FANELS AI-46A&B.

LABELING IS ALMOST IDENTICAL IN THE LABELING AND DEMARCATION STUDY 293 '2.2 Al-66A.At-668 VILL PRCVIDE LABELING CONSISTENT CONTROL ROOM, AND THE METERS CN AUXILIARY TEEDVATER FANEL ARE TOO SMALL. VITH NUREC 0700 CUIDELINES.

THE LAYOUT OF CONTROLS AND DISPLAYS ON DEMARCATION VILL TUNCTIONALLY 274 2.2 CB-10-tt CROUP SYSTEM COMPONENTS.

THE TOLLOVING CAN CAUGE SOMEONE TO MISOPERATE A SYSTEM; CE-to-11. HD. CD.

CONDENSER EVACUATION AND ALIKE.

• THE LAYOUT CT CCNTROLS AND DISPLAYS ON LAECLING AND DEMARCATION VILL 295 2.2 AI-30.CB-10-st. LABEL AND TUNCTICNALLY CROUP Al-66A.Al-668.C THE TOLLOVING CAN CAUSE SOMECNC TO MISOFERATE A SYSTEM: AI-30A&B. TV COMFCNENTS THAT FREGENTLY MAY BE B-1-2-3.AI-31 CONfUSINC.

SYSTEM. CB-10. A166ASB. CCV INDICATION i

• AND ALARMS. At-40 FOVER AVAILAELE LICHT.

( DISPLAY FOR TCOLD .AND OTHERS ON RFS I

l RACK.

CONTROLS ARE NOT CONSISTENT. SOME OPEN THIS HED CONFIRMS THE NUREC 0700 CLOCKVISE At:D OTHERS OPEN SURVEY OBSERVATION AS DESCRIBED IN COUNTERCLOCKVISE. HED 6.

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F000 Ns. 13 83820385 HED'S FOR LABELINCfDEMARCATION RECOMMENDATIONS- THIS HED VILL BE ADDRESSED AS FART OF THE LABELING #DEMARCATICN PROJECT.

HED CPITICALITY FANEL COMPONEPff DISCREFANCY COMMENTS NUMIER RATING ID NUMBERS DESCRIPTICN 311 2.2 CE-to-11.AI-30  ::. THE FOLLOWING CCMTROLS ARE LIKELY TO BE REFERENCE HED 309 CONCERNING 480 CFERATED IN ERROR: CVCS AND TURS EOF VOLT LOAD SHED SWITCHES.

SECTION OF CD-10 FUMP SVITCHES (C8 ANNUNCIATOR UFCRADE STUDY VILL 10.18) CE. CD. HD. SVITCH FLACEMENT IS ADDRESS THE ANNUNCIATOR CONTROL FOOR. FLOVfTEMF CONTROL. 480 VOLT SHED. BUTTONS.

AND ANN 4ACKtTEST SUITCH.

333 2.2 CB-1-2-3.CB-to- . *. THE FOLLOVING COMfROLS ARE LIKELY TO BE THESE CONCERNS VILL BE 11 CPERA1ED IN ERROR: CDtCCND. EVACUATION. INVESTIGATED DURING THE CCNTROL AUEILIARY FEEDVATER AND CCV 4BACKFANEL). ROOM SURVEYdEFC TASK ANALYSIS.

RAV VATER SYSTEM.

316 2.2 CB-to-st.At-66A -

THE FOLLOVING DISPLAYS ARE HARD TO DEMARCATION VILL FROVIDE

.AI-468,AI-33A. LOCATE CR ACCESS: RAD MCNITORS. METERS FUNCTICNAL CROUFING OF RELATED Al-338.AI-30 CN CB-10. LO FLOV CCNTAINMENT FURCE. AFV EQUIPMENT THUS IMPROVING CN AI-64A&E. HEATER LEVEL DISPLAYS. 51 LOCATABILITY OF EQUIPMENT.

FLOVS CN Al-30A&B. DG SPEED. AND SYNC SCOPE.

317 2.2 AI-66A.AI-668.A .. THE FOLLOVING DISPLAYS ARE DIFFICULT TO STEAM CENERATOR LEVEL AND PRESSURE I-3J READ: AUXILIARY FEECVATER PANEL. STE Art METERS ON Al-46AIB HAVE BEEN CENERATOR LEVELS AND PgESSURE METER. REPLACED. SIRWT IS NOT CONSIDERED SIRVT LEVEL CN AI-33. TO BE A PROBLEM AS SET POINTS ARE ALARMED AND A LOCAL READING IS AVAILABLE.

333 2.2 CB-4.C5-1-2-3.A THE FOLLOVING DISPLAYS ARE DIFFICULT TO SICMAS ON CB-4 THAT INDICATE VIDE

-30 READ; SICMAS CN C8-4 DG OUTFUTS, RANGE NUCLEAR INSTRUMENTATICN HAVE METRACCOPE. RCS TEMPEftATURE. LO FLOV BEEN ADDRESSED ON HED 90 AND HED FURCE SYSTEM RECORGERS. CONTAINMENT LOV 92. REFERENCE HED 89 CCNCERNING FLOV FURCE INDICATOR. AND RCS FLOV CN METRASCOPE. REFERENCE HED $6 CB-3. CCNCERNINC RCS TEMPERATURE, CB-t-2-3 CB-t-2-3 CAUSES CONFUS!CN. DEMARCATION VILL PROVtDE 327 2.2 FUNCTICNAL GROUFINC VHICH VILL ASSIST IN LOCATING RELATED EOutFMENT.

CB-to-tt TSR-5001.TR-977: LABEL IS BELOV RECORDER. PROVIDE LABELING THAT !$

461 2.2 _

CONSFSTENT WITH NUREC 0700 CUIDELINES.

C8-10-It TSR-Scot.TR-977: LABEL HAS VHITC LETTERS ON BLACK REF HED 77.

442 2.2

• EACKGROUND.

CB-t-2-3 FI-188. LABEL IS BELOV METER. FROVICE LABEL THAT IS CONSISTENT tot 2.2 WITN NUREC 0700 CUIDELINES.

CB-t-2-3 F1-sts: LABEL HAS VHITE LETTERS ON BLACK REF HED 77.

435 2.2 BACKCROUND,

. . - . . - .- - - . - - - - - . ~ . - . - . . .. . . . - ~ .- - - . -

- , ., .-- ._ . -n ..

~

Fag? No. 34 ^

83s29sCS HED*S FOR LASELINC# DEMARCATION

- RECOMMENDATIONS; THIS HED VILL SE ADDRESSED AS FART OF THE LAEELINC#DEMARCATICN PROJECT.

DISCREFANCY COMMENTS KED CRITICALITY FANEL COMPONENT MUM;ER RATINC ID NUM3ERS CESCRIFTICN FROVIDE LABELS WITH AFFROPRIATE 044 2.3 AI-634.AI-655,A F1-785.PI-783:FI-784.FARAMETERS UNITS ARE NOT INDICATED ON UNITS.

I-46A.AI-465 .F1-784:LI-8883-1.A# SCALE CR LABEL.

LI-911#982.AFF1-913#

114.F1-1159-8;Li-318 8-1.5#L1-9ttitl2.5#F

.I-9337954.Ft-1110-1:

LASEL CM CONTROLLER CAN BE OBSCURED PROVIDE LABELS THAT WILL NOT BE 449 2.2 C5-tO-Il MIC-1805. HIC-ISO 6: HIDDEN FROM VIEW VMILE OPERATING VHILE ADJUSTING SEF FOINT. THE CONTROLLER, C5-10-18 HIC-1105. HIC-1tO6: LABEL LEGEND DOES NOT INDICATL COMPONENT PROVIDE FUNCTIONAL LABELS.

478 2.2 FUNCTIC*l.

LABEL HAS VHITE LETTERS ON SL ACK REF MED 77.

475 2.2 CB-lO-11 HIC-8105.NIC-ISO 4:

EACECROUND.

CENERIC SOME LABELS ARE COVERED OR OBSCURED BY 476 2.2 CCNTROLS OR CTHER EQUIPMENT."

CENERIC  : A LIST OF STANDARD NAMES. ACRCNYMS.

077 3.2 ABEREVIATICNS AND FARTsSYLTEM NUMBERS IS NOT IN FLACE NOR ADMINISTRATIVELY CONTROLLED.

136 secesde i

1 J

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B B S .

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.,P=gs No. 3

83/29/05 HED'S TOA ant 4UNCIATOR UFCRADE STUDY RECOMMENDATIONS; TitlS HED VILL BE ADDRESSED AS PLRT OF THE

'NUREG-31I7 ANNUNCIATOR SYSTEM STUDY. - IMPLEMENTATICd SCHEDULE-TO BE DETERMINED BY RESULTS OF THE STUDY, HED CRITICALITY DI S CR E"P A!1CY NUMSCR RATING' DESCRIPTION '

(n 496 4,3 'THERE IS NO CONTAINMENT AREA RADIATION ANNUNCIATORS ON THE' MAIN PANELS IN THE CONTROL ROOM,

• g I

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44Ltecords R_v Ny,- ._

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f Pa g e N s .'. 'l C3#29#SS HED'S FOR EFDS HUMAN FACTORS REVIEV RECOMMENDATIONS: THIS HED VILL BE ADDRESSED AS FART OF THE HUMAN TACTORS REVIEW Or THE SFDS.

HED CRITICALITY DISCREFANCY NUMBER RATING, DESCRIPTION

343 3,3 ERT DOES NOT DISPLAY VELL. TOO MANY MENUS. ,

373 3.3 THE REYSOARDS AND THE TERMINALS ARE'FOORLY LAYED OUT.

3 records-i 1

e e

a 1

- - - - - - , , - men- _- E en-Pago Ns.  !

03#29485 HED'S FOR TRAINING DEPARTMENT RECOMMENDATIONS: THIS HED VILL BE FORVARDED TO.THE TRAININS DEPARTMENT FOR INVESTIGATION.

HED CRITICALITY DISCREPANCY

-NUMBLR - R AT!!4G DESCRIPTION 372 2,2 NEED MORE TRAINING ON THE ERT COMPUTER AND BETTER TEXT MATERIAL.

426 2,2 TRAINING HAS NOT BEEN APPLICABLE TO THE SITUATIONS ENCOUNTERED.

427 2,2 TRAINING IS ON NON-PLANT SPECIFIC PROBLEMS.

430 2,2 MORE TRAINING IS NEEDED.

43I 2,2 THE TRANSIENTS SEEN DURING REQUALIFICATION HAVE NOT ACTVALLY OCCURRED AT THE PLANT. TRAINING IS ON IMPROBABLE TRANSIENTS.

432 2.2 THERE IS NO TRAINING ON DEGRADATION OF SYSTEM INSTRUMENTATION FAILURE AND SECONDARY SYSTEMS.

433 2,2 THE SIMULATOR IS NOT PLANT SPECIFIC ENOUGH.

434 2.2 MORE PRACTICE HANDLING TRANSIENTS ON THE SIMULATOR VOULD BE HELPFUL.

435 2,2 MORE FORMAL TRAINING IS NEEDED.

436 2,2 MORE FLANT SPECIFIC TRAINING IS NEEDED.

437 2,2 PRACTICE IS NEEDED ON NOT OFTEN SEEN ITEMS.

438 2,2 BASIC SYSTEM INFORMATION SHOULD BE PROVIDED TO OPERATORS BEFORE THEY BEGIN VORKING.

439 2,2 OPERATORS SHOULD BE GIVEN MORE EMERGENCY PREPAREDNESS BEFORE THEY BEGIN VORKING AT THE PLANT.

REFRESHER TAAINING CHOULD EE PROVIDED IN THE FOLLOVING AREAS: SYSTEMS, NORMAL OPERATING PROCEDURES, STAFF, 449 - 2,2 NON-EMERGENCY CONDITIONS, VALK-THROUGHS ON MOCK-UP, RE THEORY, OPERATIONS, E.P.*S, PLANTtREQUALIFICATION SIMULATOR MISMATCH.

'44! 2,2 THE TRAINING STAFF IS TOO SMALL.

442 2,2 REFRESHER TRAINING IS NEEDED IN THE'FOLLOVING AREAS; INTERFACE, PLANT RESPONSES. I & C. BOARDS, PROCEDURES.

TECH-SPECS.'MORE THERMO & RX PHYSICS, ELECTRONICS, AND ANY AREA.

ADDITIONAL TRAINING IS NEEDED IN THE FOLLOVING AREAS: COMPUTERE, ERT COMPUTERS. MECHANICAL TRAINING,

- 443 2,2 ELECTRICAL TRAINING, GENERATOR CONTROLS,  ! & C, R2 THEORY, THERMO THEORY, USE OF FORMULAE IN PROCEDURES.

444 2,2 THERE IS NO STANCARD REFERENCE MATERIAL FOR SELF-STUDY.

446 2,2 ADDITIONAL TRAINING IS NEEDED IN THE FOLLOVING AREAS: SYSTEM CGMPONENT, SYSTEM LOGIC.

447 '2 , 2 ADDITIONAL TRAINING IS ALL IN GENERAL--NO SPECIFIC.

20 records

Paga Ns. ;t

. 03/29185 -

.. HED'S FOR rJELETION - RECOMMEND ATIONS: DELETE THIS HED.

191f3CORRECF (TALLE) RESPONSE. 2) RESPONSE IS INCORRECT VITH l RECARD TO,1N1ERPRETATION OF JOB RESPCt4SIBILITY. 3)OUPLICATE OF HED __,. 4) DELETE THIS HED.

RECOMMEDNATIONS COMMENTS HED DISCREPANCY NUMBER DESCR:PTION 9-" VIBRATION PHASE SELECTOR" SVITCH IS A 'VIERATION PNASE SELECTOR

• SVITCH IS RESPONSE. NOT DELETE THIS HED. INCORRECT (FALSE)

DEFENT.POSTION SVITCH VITH A MULTIPLE' A MULTIPLE ROFATION CONTROL. THE TOP ROTATION TYPE CONTROL HAT STYLE RNOC HAS A DISTINCT FO!NTER PAINTED ON THE RIM-OF THE CONTROL.

DELETE THIS HED t 28 LEGEND LICHTS AND PUSHBUTTONS ARE DUPLICATE OF HED 11.

'1DENTICAL CN THE C.E. TURBINE PANEL BARKS OF DELETE THIS HED. INCORRECT (FALSE) 29 "litt DIRECTION IN VHICH THE CONTROL MOVES CENERALAFTER'DISCUSMON VITH D.

PHYSICS, IT VAS DETERMINED THAT RESPONSE.

.!S COUNTER TO Tilt CUIDELINES THE CONTROL REFERENCED VAS THE FILTER FEED PUSHBUTFON. IT IS NOT CLEAR HOV THE DIRECTION OF MOVEMENT OF A PUSHDUTFON CAN BE COUNTER TO CUIDELINES.

DELETE THIS HED, INCORRECT (FALSE) 49 " TRIP TEST", "TMfLP TEST".

• DELTA T CollTROLS REFERENCED ABOVE ARE NOT POWER TECT", " FINE". AND " COARSE" MULTI-ROTATION CONTROLS 6 THEY HAVE TOP. RESPONSE.

HAT STYLE KNOBS VITH DISTINCT POINTERS.

FRACTIONAL ROTATIONAL KNOBS ARE OF THE MULTI-ROFATION TYPE DELETE THIS HED, INCORRECT (FALSE)

THE SICMA METERS IN OUESTION ARE THE RESPONSE.

SS SICMA METERS VHICH DISPLAY VOLTS D.C. NUCLEAR POVER-DELTA T POVER DIFFERENCE HAVE MORE THAN 9 CRADUATIONS BETVEEN INDICATORS. THEY DO NOT HAVE MORE THAN NUMERALS ~

9 CRADUATIONS BETVEEN NUMERALS.

DELETE THIS HED 68 THE DIESEL FRCOUENCY METER MEASURES THE SIGNAs. THE DIESEL APPLIED TO THEMFREQUENCY UNTIL THE IETERSINCORRECTHAVE NO(FALSE) RESPONSE.

LINE FREQUENCY OF THE BUS. NOT THE CENERATOR FIELD IS FLASHEO. A SMALL RED DIESEL, UNTIL IT IS TIED TO THE BUS MARK ON THE METERS !NDICATES THE UNPOVERED METER READING.

VHEN THE HUMAN FACTORP REVIEVER VAS DELETE THIS HED. INCORRECT (FALSE) 69 THE SUBJECT METER READS IN DECREES RESPONSL.

INSPECTING THIS PANEL HE MISTOOK THE CENTICRADE AND IS MISLABELED OR USING- CENEPATOR POVER FACTOR INDICATOR FOR THE INCORRECT SCALE UNITS stAVINC DECREES C UNITS. HE VAS ACTUALLY

' READING THE LABEL FOR THE ALTERNATOR COOLER TEMPERATURE INDICATION.

86 THE ENCRAVED POS FION LINES6.4.4.5. ARE BLACK

.NO VHERE ONINTHE HED REFERENCES THIS CUIDELINE RESPONSE. NUREC 0700 CUIDELINE DELETE BLACK AREA IS COLOR COMBINATIONS DISCUSSED.

THE CONTROL CV11 CH IN OUEST10N. IN FACT, e

HAS BLACK ENCRAVED POSITION LINES ON A VHITE BACKGROUND.

DELETE THIS HED, INCORRECT (FALSE)

Os THE *R P I" DISPLAY IS USED TO SHOV THETHE THECOLOR RPI DISPLAY IS USED BY OPERATIONS.

AND LICHT INTENSITY ARE RESPONSE.

RELATIVE POSITION OF THE RODS IN THE ADEOUATE TO MEET NEEDS OF DAILY CORE. THE LIGHTS AND PLASTIC HAVE ACCD OPERATIONS. VHILE TRUE THAT THESC AND MOST OF THESE INDICATORS ARE NOT INDICATORS ARE NOT VERY USEFUL DURING USED NORMAL OPERATIONS, THEY PROVIDE VERY IMPORTANT INFORMAT

- _ _. - - . . _ . .__ _ _ . _ _ , .m_ .. . .. .

Page Ns. 2 93I29485 . .

HED'S FOR DELETION - RECOMMENDATIONS: DELETE THIS HED, titNCORRECT (FALSE) RESPONSE. 2) RESPONSE IS INCORRECT VITH RECARD TO INTERPRETATION OF JOB RESPONSIBIL:TY. 3) DUPLICATE OF HED ___. 4) DELETE THIS HED.

HED DISCREPANCY- COMMENTS RECONMEDNATIONS NUMBER DESCRIPTION UR-105/123 AND UR-il31115 AS LISTED DELETE THIS HED, INCORRECT (FALSE) 106 THERE IS NO VIDE RANCE REACTOR COOLANT LOOP TEMP INDICATORS' -ABOVE GIVE VIDE MANCE INDICATION FOR RC RESPONSE.

LOOP TEMFERATURES.

,- 'IOS THE TOP ROW OF'SICMA METERS HAS A' THE VIEWING DISTANCE FOR THESE METERS IS DELETE THIS HED, INCORRECT (TALSE)

VIEVING DISTANCE OF 41 INCHES AND ARE ACUTALLY CLOSER TO 31 INCHES. ADSOLUTE. RESPONSE.

700 SMALL TO BE READ FROM THAT DISTANCE READABILITY OF THESE METERS IS NOT NECESSARY. IMPORTANT SET POINTS ARE

. TIED TO ANNUNCIATORS DRIVEN BY THE METERS.

ADMINISTRATIVE CONTROL OF TEMPORARY DELETE THIS HED, INCORRECT (FALSE)

. 847 THERE IS NO ADMINISTRATIVE CONTROL OF RESPONSE.

TEMPORARY. LABELS 1 LABELS IS IN PLACE AT FORT CALHOUN. .

DELETE THIS HED

154 THERE IS NO_H'IERARCHICAL' LABELING TO DUPLICATE OF 130.

j REDUCE OPERATOR'CONFULION 165 FOR CONTROL ROD MOVEMENT, THE SWITCH IS DELETE THIS HED. . DUPLICATE OF HED B3.

PUSHED UP FOR "LOVERING" AND PULLED u

DOWNED FOR " RAISING" DELETE THIS HED 173 NO PANEL DEMARCATION IS USED TO ENHANCE DUPLICATE OF 150.

RECOCNITION

_REF HED 147. DELETE THIS HED 183 THERE ARE NO FROCEDURES OR DUPLICATE OF HED 147.

ADMINISTRATIVE DIRCCTIVES FOR THE USE

/ PLACEMENT OF TEMPORARY LABELS DELETE THIS HED 189 TEMPORARY LABELS ARE'LEFT IN PLACE AS DUPLICATE OF 134.

1 PERMANENT DELETE THIS HED 205 SPACING OR DEMARCATICN IS NOT USED.TO DUPLICATE OF 150.

ENHANCE IDENTIFICATION DELETE THIS HED 2 41 - THERE ARE NO PROCEDURAL PROVISIONS FOR DUPLICATE OF MED 39.

THE PREVENT!CN CF INTERCHANGING OF

' INDICATOR LENSES DELETE THIS HED 243 MOST CONTROLS IN THE CONTROL ROOM VOULD DUPLICATE OF HED 100.

BE DIFFICULT TO OPERATE VHILE VEARING PROTECTIVE CLOTHING THIS DEFICIENCY HAS BEEN CORRECTED. DELETE THIS HED.

247 Tild SCALE FOR THE CONTAINMENT PRESSURE METER HARROW RANGE IS -5 TO +5, THE SCALES HAVE BEEN CHANCED TO MATCH. ALL

[

ACTVAL RANGE IS 10-20 PSI INDICATIONS ARE CONSISTENT.

THE VIDE RANCE -5 TO 195. IT SHOULD _ BE 10-210 PSI ALSO THE SCALE FOR THE PRESSURE METERS (SUCH AS PI-fl3) IS 700 COARSE FOR ACCURATE MEASUREMENTS

-- -- _- _-- - - _ . -r

Pags F33 3

'03#29185 HED*S FOR DELETION - RECOMMENDATIONS: DELETE THIS HED, I) INCORRECT (FALSE) R E S POf4S E . 2 ) R ESPOtlSE IS INCORRECT VITH RECARD TO INTERPRETATION OF JOB RESPO!4SIBILITY. 3) DUPLICATE OF HED _ . 4) DELETE THIS HED.

HED DISCREPANCY COMMENTS RECOMMEDNATIONS r NUMBER DESCRIPTION THE CE TURBINE RECORDERS HAVE ECEN DELETE THIS HED, INCORRECT (FALSE) 269 THE C.E. TURBINE RECORDER *IS NOT FUNCTIONAL REPLACED AND ARE FUNCTIONAL. RESPONSE.

270 THE SUDJECT PANELS HAVE ILLUMINATION DELETE THIS HED LEVELS BELOV CUIDELINE RECOMENDATIONS DUPLICATE OF HED 124.

271 PROCEDURES FOR UHF TRANSCEIVER ARE NOT DELETE THIS HED CONSPICUOUSLY POSTED DUPLICATE OF I27.

273 ALL PROCEDURES ARE KEPT IN ONE LOCATION DELETE THIS HED CN A ROLLINC BOOKCASE DUPLICATE OF HED II7.

297 THE FOLLOVING CAN BE ACCIDENTALLY DELETE THIS HED ACTIVATED OR ARE PLACED IN A PRECARIOUS DUPLICATE OF HED 82.

LOCATICN: THE BOTTOM ROV OF SWITCHES.

RC PUMP DREAKERS AND CCV PUMP BREAKERS.

DELETE THIS HED, INCORRECT (FALSE) 300 OPERATORS MUST LEAVE THE MAIN OPERATING EVEN THOUCH SOME DIESEL CENERATOR AREA DUE TO THE DIESEL CENERATOR CONTROLS ARE LOCATED ON Al-30. THE VITAL RESPONSE.

h!SPLACEMEI4T OF CONTROLS AND DISPLAYS. COf4TROLS FOR THE DIESEL CENERATORS ARE LOCATED ON CB-20 VITHIN THE MAIN CONTROL ROOM.

DELETE THIS HED 320 TIIE FOLLOVING INDICATORS ARE DIFFICULT DUPLICATE OF HED SIS. HED 3I9, HED I43, TO SEE: CONTAIIIMENT LOV FLOV PURCING It3DICATOR, SICMAS, INDICATORS FOR AC AND HED 261.

FLOV, AND ESF METERS.

DELETE THIS HED. INCORRECT (FALSE) 356 C AI-TRONI CS II AVE CAUSED MISOPERATION OF CA!-TRONICS HAVE NOT CAUSED A PLANT RESPONSE, A PLANT SYSTEM. SYSFEM TO BE MISOPERATED. IF COMMUNICATIO!4 IS NOT UNDERSTOOD. THE SYSTEM IS NOT OPERATED UNTIL VALID

• COMMUNICATION OCCURS.

DELETE THIS HED, INCORRECT ITALSE) 363 POOR TRAINING ON THE COMPUTER SYSTEM HAS RESPONSC.

CAUSED MISOFERATION OF A PLANT SYSTEM. .$

366 ON THE PLANT COMPUTER' SYSTEM, INPUTS ARE INVESTICATION OF THIS HED INDICATES THAT DELETE THIS HED.

ERRATIC AND READINGS ARE INACCURATE VITH THIS VAS AN ISOLATED INCIDENT VHEN THE RESPECT TO PLANT STATUS. HVAC SYSTEM FOR THE COMPUTER ROOM CAUSED THE ROOM TO BECOME OVERHEATED.

REF HED 366. DELETE THIS HED.

360 ONI PLANT TRIP. COMPUTER PRINTED INCONSISTENT INFORMATION.

373 'IHERE ARE TEMPERATURE PROBLEMS IN THE COMPUTER ROOM IS NOT VITHIN THE SCOPE OF DELETE THIS HED.

COMPUTER ROOM. THE DCRDR.

Pags N3. 4 03#!?185 HED'S FOR DELETION - RECOMMENDATIONS: DELETE THIS HED,

!) INCORRECT (TALSE) RESPONSE. 2) RESPONSE IS INCORRECT VITH..

RECARD TO INTERTRETATION OF JOB RESPONSIBILITV. 3) DUPLICATE OF HED _ . 4) DELETE THIS HED.

l'ED DISCREPANCY COMMENTS RECOMMEDNATIONS NUMSER DESCRIPTION 374 BOTH COMPUTER SYSTEMS ARE NOT INITIAL TRAINING HAS BEEN CIVEN ON THE DELETE THIS HED, INCORRECT (TALSE)

UNDERSTOOD. NEV COMPUTER SYSTEM AND REFRESHER ' RESPONSE.

TRAININC HAS BEEN CIVEN ON THE OLD COMPUTER SYSTEM.

378 THE ERF NEEDS BETTER ARCFf! VAL RECORDS. THE ARCHIVAL CAPABILITY OF THE ERF- DELETE THIS HED, INCORRECT (FALSE)

COMPUTER IS. ADEQUATE. RESPONSE..

380 THE SYSTEM INTERCONNECTION IS NOT SHOVN SYSTEM INTERCONNECTIONS ARE SHOVN IN P & DELETE THIS HED, INCORRECT (TALSE)

OR KNOVM.. ID DISPLAYS. THE SYSTEM INTERCONNECTION RESPONSE.

WITH OTHER SYSTEMS IS ALSO LEARNED THROUCH TRAINING, 383 SURVEILLANCE TESTING CAN CAUSE SPURIOUS SURVEILLANCE TESTING, AS ONE OF ITS DELETE THIS HED, INCORRECT (FALSE)

ALARMS. FUNCTIONS. IS DONE TO TEST APPROPRIATE RESPONSE.

ALARMS. IT DOES NOT CAUSE SPURIOUS ALARMS.

387 SYSTEM CHANCED AND THE PROCEDURES VERE THE SYSTEMS ACCEPTANCE COMMITTEE (SAC). DELETE THIS HED, INCORRECT (FALSE)

NOT UPDATED AS SET FORTH BY STANDING ORDER C-23. RESPONSE.

REVIEVS ALL MODIr! CATIONS'TO PLANT SYSTEMS TO ENSURE THIS DOES NOT OCCUR.

393 THE TOLLOVING PROCEDURES HAVE LEFT THERE HAVE BEEN NO FINES LEVIED AGAINST DELETE THIS HED, INCORRECT (TALSE)

OPERATORS IN DOUBT AS TO VHAT THE NEXT THE DISTRICT CONCERNING THEIR OPERATING RESPONSE.

ACTICN SHOULD CE: CENER ATOR OM LIIIC PROCEDURES. PROCEDURES ARE REVIEVED PROCEDURE.EP-35 EP VENTING,5URVEILLANCC PERIODICALLY.

FROCEDURES,EP!P AND EP'S.OI-TV-4 TOO NUCH INFORMATION, EMERGENCY PLAN.ST-ESF-2,4,13 HAS DEEN FINED, 399 STARTUP COULD USE A THIRD OPERATOR. AN EXTRA OPERATOR IS PLACED ON SHIFT DELETE THIS HED, INCORRECT (TALSE)

DURING START-UP CONDITIONS. RESPONSE.

402 CCMMUNICATIONS, GAI-TRONICS PROBLEM, REF HED 354. DELETE THIS HED, INCORRECT (FALSE)

INTERFERES VITH SMOOTH OPERATION IN THE RESPONSE.

CONTROL ROOM.

4IO THE NEV ROOM BEING BUILT COULD BE THE REVIEV TEAM CANNOT INTERPRET THE DELETE THIS HED, INCORRECT (FALSE)

HANDLED MORE EFFICIENTLY. DEFINITION OF 'NEV ROOM' THERE IS NO RESPONSE.

'NEV ROOM' BEING BUILT AT THIS TIME.

415 SdME PARAMETER CALCULATIONS ARE SURVEILLANCE TESTS THAT REQUIRE DELETE THIS HED., INCORRECT (TALSE)

UIIREASONACLE AND DISTRACTINC. CALCULATIONS OF CERTAIN PARAMETERS ARE RESPONSE.

NECESSARY.

-416 HAVING ONSH!rT PERFORM SURVEILLANCE IS SURVEILLANCE IS REQUIRED TO BE PERFORMED DELETE THIS HED, RESPONSE IS INCORRECT CONSIDERED UNREASONABLE AND DISTRACTING BY THL OPERATING STArr. WITH RECARD TO INTERPRETATION OF JOB FROM THE PRIMARY RESPONSIBILITY. RESPONSIBILITY

'Page Ha, 5 02129182 llED'S FOR DELETIOtt - RECOMMENDATIONS: DELETE THIS HED,

1) INCORRECT (TALSE) ROSPONSE. 2) RESPONSE IS INCORRECT VITH REGARD TO-INTERPRETATION OF JOB RESPO!1SIBILITY. 2DDUPLICATE OF H ED _. 4) DELETE THIS HED.

COMMENTS RECOMMEDNATIONS HED DISCREPANCY NUMBER DESCRIPTION DELETE THIS HED, RESPONSE IS INCORRECT 418 PAPER VORK IS CONSIDERED DISTRACTING PAPER VORK IS REQUIRED EY THE JOB.

VITH RECARD TO INTERPRETATION OF JOB FROM_THE PRIMARY RESPONSIDILITY.- RESPONSIBILITY DELETE THIS HED, RESPONSE IS INCORRECT 419 KEY CONTROL AND VENDOR ACCESS IS SHIFT SUPERVISOR HUST TAKE VITH RECARD TO INTERPRETATION OF JOB CONSIDERED UNREASONAELE AND DISTRACTING RESPO!!SIBILITY TOR PERSONNEL ALLOVEDRESPONSIBILITY FROM THE PRIMARY RESPONSIBILITY. ACCESS TO THE SITE REF HED 419. DELETE THIS HED 420 17 IS NOT NECESSARY TO CIVE OKS FOR RESPONSE IS INCORRECT WITH RECARD TO EVERY VEHICLE ENTRY-FROM,CR BY INTERPRETATION OF JOB RESPONSIBILITY, OPERATORS.

DELETE THIS HED, RESPONSE IS INCORRECT 421 At4SVERING PHONE FROM SOMEBODY ELSE IS PHONES MUST BE ANSVERED IN THE CONTROL ROOM.

VITH RECARD TO INTERPRETATION OF JOB CONSIDERED DISTRACTING FROM THE PRIMARY RESPONSIBILITY RESPONSIBILITY.

DELETE THIS HED, RESPONSE IS INCORRECT 422 DOUBLE VERIr! CATION IS CONSIDERED DOUBLE VERIr! CATION OF SYSTEM LINE-UPS 25 REQUIRED FOR SAFE PLANT OPERATION. VITH RECAAD TO INTERPRETATION OF JOB

. UNREASONABLE. RESPONSIBILITY DELETE THIS HED, RESPONSE IS INCORRECT 422 0.C. NOTIFICATION IS CONSIDERED OUALITY CONTROL MUST BE NOTIFIED VHEN DEALING VITH SYSTEMS REQUIRING THEIR VITH RECARD TO INTERPRETATION OF JOB UNRCASOt4ADLE AND DISTRACTING FROM THE RESPONSIBILITY PRIMARY RESPOtlSIBILITY. INPUT.

Ti!ESE ITEMS MUST BE DONE TO ENSURE SAFE DELETE THIS HED, RCSPONSE IS INCORRECT 424 SURVEILLANCE TESTING AND TAC OUTS ARC- VITH RECARD TO INTERPRETATION Cr JOB CONSIDERED UNREA3ONABLE AND DISTRACTING OPERATION OF PLANT. RESPONSIBILITY FROM THE PRIMARY RESPONS!EILITY.

DELETE THIS HED, RESPONSE IS INCORRECT 425 TRAINING ON PROCEDURE FOR OA AND CRAFT OPERATIONS PERSONNEL MUST KNOV BACKCROUND INFORMATION ABOUT OTHER VITH RECARD TO INTERPRETATION OF JOB IS CONSIDERED Ut3REASONADLE AND RESPONSIBILITY DISTRACTING FROM THE PRIMARY CRAFTS BEFORE OPERATING A SYSTEM.

RESPONSIBILITY.

EV E F.Y OPERATOR RECEIVES TRAINING DELETE THIS HED 428 THERE IS NO TRAINING FOR AT LEAST 2 ANNUALLY.

INCORRECT (FALSE) RESPONSE.

YEARS.

FIRE BRICADE TRAINING IS CONDUCTED DELETE THIS HED 429 THERE IS NO TRAINING ON THE r!RE YEARLY AND IS THOROUCHLY DOCUMENTED. INCORRECT (FALSE) RESPONSE.

BRICADE.

DELETE THIS HED, RESPONSE IS INCORRECT 448 MORE NRC SYSTEMS MEANS LESS SAFE BECAUSE OPERATIONS PERSONNEL MUST BE AVARE OF OPERATIONS JODS BECOME HARDER AND NEV SYSTEMS INSTALLED AS A RESULT OF NRCRESPONSIBILITY VITH RECARD TO INTERPRETATION OF JOB lt A R D E R .

CUIDELINES.

AT TIMES, PERSONt4EL IN TRAINING ARE DELETE THIS HED, INCORRECT (FALSE) 449 NON-OPERATIONS PERSONNEL ARE OPERATING RESPONSE.

ALLOVED TO FEnrORM SURVEILLANCE TEST SYSTEMS.

UNDER THE CUIDANCE OF LICENSED P E RSOt4N E L .

__ , _ . m _

' Pega N3. .6 03/29/85- HED'S FOR DELETION - RECOMMENDATIONS: DELETE THIS HED, 13tNCORRECT (FALSE 3 RESPONSE. 2) RESPONSE IS INCORRECT VITH RECARD TO INTERPRETATION Of JOB RESPONStBILITY.'33 DUPLICATE OF HED _ . 4) DELETE THIS HED, COMMENTS RECOMMEDNATIONS HED DISCRCPANCY NUMZER DESCRIPTION DELETE THIS HED, INCORRECT (TALSES 451 DIESEL INDICATOR IS ACROSS THE ROOM FROM DIESEL INDICATORS ARE LOCATED THERE ON BOTH ARE SUFFICIENT RESPONSE.

THE CONTROLS. Al-30 AND CB-20.

CONTROLS AT CITI!ER PANEL TO MONITOR THE' DIESEL CENERATORS. i O

57 records 4

h

. . _ ~ ~ . - . - .

Page Ns. t 03/29JSS HED'S VITH NO CHANGE RECOMMENDED RECOMMENDATION: NO CHANGE RECOMMErlOED.

(IF COMMENT FIELD IS TRUNCATED, PLEASE REFER TO ITS RESPECTIVE HED FOR COMPLETE DESCRIPFION.)

COMPONENT DISCREPANCY COMMENTS HED PANEL

' NUMBER ID NUMBER DESCRIPTION 2 CB-10-II HC-1549,IIC-1550 SUBJECT SVITCHES ARE NOT USED OR CONNECTED. HC-1549 AND HC-1550 VERE IN CONSTRUCTION

,BD SV.,TURE STACE AT TIME OF REVIEV. THEY ARE NOV CONT., TURD POT.

OPERATIVE. TURBINE CONTROLS ARE STILL USED,-

ALTHOUCH INFREQUENTLY.

3 CD-1-2-3,CD-4,C HIC-101.LRC-101 CE CONTROLLERS DESCRIBED ABOVE HAVE A ROTARY OPERATIONS MEMBER OF REVIEV TEAM INDICATES E-10-11 Z,LRC-101Y,PRC-' KNOB JITHIN A RING VHICH IS DIFFICULT TO THAT THERE VOULD BE NO PROBLEM OPERATING 103X,PRC-103Y:F OPERATE CONTROLLERS EVEN IF VEARING CLOVES AS RC-16?I,FRC-269 SURGEON'S CLOVES ARE USED IF CLOVES ARE Y:HC-1101,HC-11 REOUIRED.

02, HIC-909,PIC-910 i

F C if- 1101. F CV- 11 CUARDED PUSHBUTTONS ON ABOVE LISTED GE THE PUSHBUTTONS ON THESE CONTROLLERS ARE 10 CB-10-11 CUARDED AND RELATIVELY DIFFICULT TO PUSH IN 02 CONTROLLERS ARE DIFFICULT TO PUSH. ORDER TO MINIM 12E INADVERTENT ACTUATION, THUS TAKING CONTROLLER OUT OF ' AUTO'. THESE ARE THE ONLY SUCH CONTROLLERS IN THE CONTROL ROOM.

PUSHBUTTON " CHEST VARMING PUSH FOR SHELL THIS CONTROL HAS NO IMPACT ON ANY SAFETY r 12 CB-10-11 RELATED EQUIPMENT. IT IS ONLY USED ON VARM" IIAS 4 LIHES OF VRITING VHICH MAKES READING DITTICULT INITIAL START-UP OF THE PLANT. OPERATIONS MEMBER OF REVIEW TEAM INDICATES THAT THIS IS  !

NOT A PROBLEM.'

15 CB-t-2-3.CB-4,C CE-MAC CONTROLLERS VITH SMALL METAL KNOBS DO REFERENCE APPENDII A FOR CE-MAC CONTROLLERS E-10-11,Al-30A, NOT HAVE POINTERS ON THE KNOBS THAT CONTROL THE PROCESS OUTPUT WITH A SMALL METAL KNOB.

At-308 THE "SICMA" METERS AND CONTROLLERS HAVE SEE APPENDIX B FOR LIST OF StCMA METERS.

19 CENERIC THERE ARE NO SICMA CONTROLLERS IN THE CONTROL EXTRANEOUS ITEMS AND INFORMATION VHICH ARE DISTRACTING ROOM.

SV-1.SV-2,SV-3, METERS SUCH AS THOSE LISTED ABOVE HAVE TOO THESE ARE STANDARD CE TURBINE CONTROL 20 CB-10-Is INDICATORS. TYPICALLY, THEY DO NOT HAVE TO SV-4,CV-1,CV-2, EMALL A SCALE INDEXING MAKING THE METER CV 3,CV-4,IV-1, INDICATION OF THE POSITION OF THE VALVE BE READ TO A DECREE NECESSARY TO REQUIRE A IV-2,IV-3,IV-4, DIFFICULT TO SEE LARGER METER.

ISV-1,ISV-2,tSV

-3.ISV-4 "SICMA" METERS HAVE POINTERS VHICH OBSCURE REF HED 19 CONCERNING SICMA METERS.

• 22 CENERIC.CB-10-1 t ' :ISV-1,ISV-2,IS SCALE CRADUATIONS V-3,ISV-4,IV-1, VALVE INDICATORS LISTED ABOVE HAVE RED IV-2,IV-3,IV-1 POINTERS AND ARE HARD TO READ ZONE MARKINGS ON "SICMA" METERS INTERFERE REF HED 19 CONCERNING SICMA METERS.

23 GENERIC VITH READING OF QUANTITATIVE MARKINGS

Pags ND. 3 03/39/85 HED'S VITH NO CHANCE RECOMMENDED RECOMMENDATION: NO CHANGE RECOMMENDED.

!!F COMMENT FIELD IS TRUNCATED. PLEASE REFER TO ITS RESPECTIVE HED FOR COMPLETE DESCRIPTION.)

HED PANEL COMPONENT DISCREPANCY COMMENTS NUMBER ID- NUMBER DESCRIPTION 33 Al-33A.AI-338 A ROTARY SELECTOR CONTROLS ON THESE PANELS ARE THE ROTARY SELECTOR CONTROLS REFERENCED ABOVE I-33C SMALLER THAN THE NUREC 0700 CUIDLINE OF ONE ARE THE SELECTOR SVITCHES FOR THE AREA AND INCH DIAMETER PROCESS RADIATION MONITORS. THERE ARE 34 OF THESE SVITCHES. ALL THESE SVITCH KNOBS ARE IDENTICAL AND ARE 0.9375 INCHES IN DIAMETER.

33 Al-33A AI-33D.A RM-055: METERS SUCH AS ONE REFERENCED ABOVE HAVE TVO THE ABOVE REFERENCED METERS ARE ON THE SCALES, ONE IS USED FOR METER READINGS AND PROCESS AND AREA RADIATION MONITORS. THERE I-33C THE OTHER SCALE IS USED FOR !&C TO CALIBRATE ARE 36 OF THESE METERS. COLOR CODING IS USED THE INSTRUMENT TO DIFFERENTIATE BETWEEN THE OPERATIONAL AND CALIBRATION SC'.LES.

34 At-335 RM-070: SCALE AND SELECTOR ARE COLOR CODED BUT NOT THE MEFERS REFERENCED ABOVE ARE THE AREA DISTINGUISHIBLE FROM 1HE METER. RADIATION MONITORS. THERE ARE 30 OF THESE METERS. REFERENCE APPENDIX E FOR LIST OF AREA RADIATION MONITORS.

35 AI-33A,AI-339,A NO COLOR CODES ARE USED TO PROVIDE CUES OR DISCREPANCY REFERS TO COLOR CODING THAT IS 1-33C OPERATOR AIDS USED TO DIFFERENTIATE BETWEEN THE OPERATION AND CALIBRATION SCALES.

34 Al-33 RM-070: METERS ON THIS PANEL. SUCH AS ONE. REFERENCED THESE ARE THE AREA AND PROCESS RADIATION AEOVE, HAVE POINTERS VHICH DO NOT EXTEND TO MONITORS. REFERENCE APPENDIX E FOR LIST OF VITHIN A 1114" OF THE SMALLEST GRADUATION PROCESS AND AREA RADIATION MONITORS. THERE ARE 34 OF THESE METERS.

NO PROVISION FOR A LAMP TEST IS INSTALLED SAFETY RELATED PANELS SUCH AS AI-3tA,B,C,D 37 GENERIC AND CS-4 HAVE LAMP CHECK CIRCUITS. AT THE BEGINNING OF EACH SHIFT, ANNUNCIATOR VINDOV LAMPS ARE CHECKED AND PANELS VALKED DCVN TO CHECK FOR OFF-NORMAL STATUS OF EdUIPMENT.

44 AI-33C RR-093A,RR-09tB CNTMT RAD RECORDERS ARE NOT USEFUL, IN FACT. THIS DISCREPANCY NO LONGER EXISTS. RECORDERS

,RR-064' THEY MAVE NOT DEEN CPERATIONAL SINCE NOVEMBER ARE OPERABLE AND PROVIDE A USEFUL FUNCTION.

1983 45 n!-31 MAJORITY OF CONTROLS ARE NOT USED BY MOST OF THE CONTROLS REFERENCED ABOVE DEAL CPERATIONS DUT BY THE !&C TECH'S VITH CALIBRATION OF THE REACTOR PROTECTIVE SYSTEM (RPS).

46 AI-31 DELTA T,T COLD: CALIBRATION CONTROLS DELTA T & T COLD ARE NOT REVIEW TEAM FEELS THAT EXISTING BARRIER IS TOTALLY ENCLOSED VITHIN A STURDY PROTECTIVE ADEOUATE. IN ADDITION, TO PREVENT

' BARRIER INADVERTENT MOVEMENT, THERE AKC ANTI-ROTSTION LOCKING DEVICES ON THE CONTROLS.

OPERICALIB,dTIT VIDE RANCE CHANNEL " OPERATE 1 CALIBRATE" THESE SVITCHES ARE CALIBRATION CONTROL 47 AI-31 AS SUCH, ' OPERATE

• MEANS MLP CALC SWITCHES AND " DELTA T. TM/LP CALCULATOR MODE" SUITCHES.

SVITCHES ROTAFE COUNTER-CLOCKVISE TO THE ' CALIBRATE OFF' AND ' CALIBRATE' MEANS OPERATE POSITION ' CALIBRATE ON' CONVENTION IS ACCORDING TO GUIDELINES.

Pegg Na. 3 03/29/85.

HED*S WITH NO CHANGE RECOMMENDED RECOMMENDATION: NO CHANGE RECOMMENDED.

t!F COMMENT FIELD IS TRUNCATED, PLEASE REFER TO ITS RESPECTIVE HED FOR COMPLETE DESCRIPTION.)

. DISCREPANCY COMMENTS HED FANEL COMPONENT NUMBER ID NUMBER DESCRIPTION THESE ARE NOT ' TRIP' CONTROLS THAT WOULD TRIP 48 Al-38 OFERICALIB. TRIP THE "OFERATE/ CALIBRATE" AND THE " TRIP / TEST" THE PLANT DURING THEIR USE. THEIR USE IS ITEST SVITCHES HAVE IDENTICAL SHAPE CODING AND COULD BC CONFUSED ONLY DURING SURVEILLANCE TESTING. AND AS SUCH, ARE USED INFREQUENTLY.

THE REACTOR TRIP PUSHBUTTON.!S 1/2 INCH IN THE REACTOR TRIP PUSHBUTTON ON At-38 IS 50 Al-31 GUARDED. THE EXISTlHG COLLAR EXTENDS OUT DIAMETER AND NOT CUARDED OR RECESSED (IT IS FAST THE BU TTON ITSELF, AND PROVIDES CUARDING ,

ABOUT & FT HICH OFF THE CROUND)

AGAINST INADVERTENT OPERATION.

52 AI 31 . HI PVR,HI SPLIT LECEND PUSHBUTTONS HAVE SINGLE FILAMENT FORPRE-TRIP INDICATE THE TRIPAND UNITS.

TRIPTHE SPLIT LEGEND CONDITIONS FOR BUTTONS RATE.LO TLOV LO FUSHBUTTONS AND NO LAMP TEST PROVISION THAT TRIP UNIT VHEN ILLUMINATED. THE OTHER LVL SG 1.LO LVL SPLIT LEGEND PUSHDUTTONS ARE STATUS LICHTS SG 2,LO SG FOR OTHER PARAMETERS.

PRESS.ASCT.HI P2R PRESS.TMtLP.LOS S OF LOAD.HI CNTNT PRESS.APD.AB-St 2/3t4,AC-1/2/31 4.AD-1/2/3/4.BC 112/3/4.B0-112 1314,CD-1/2/3/4

,LEVELt/ LEVEL 2, HVit LEGEND PUSHBUTTONS ARE SUSCEPT!BLE TO THE SPLIT LEGEND PUSHBUTTONS USED ON THE RPS 53 AI-31 Hi TVR HI PANELS'ARE EITHER PUSHED TO CLEAR ALARM

=

RATE.LO FLOV.LO ACCIDENTAL ACTIVATION CONDITIONS OR RESET ALARM CONDITIONS AND LVL SG 1.LO LVL PROVIDE NO OTHER CONTROL FUNCTION.

SC 2.LO SG ACCIDENTAL ACTIVATION OF THESE BUTTONS VILL PRESS.ASC1.HI NOT HAVE ANY P2R PRESS.TMILP LOS S OF LOAD.H1 CNTMT PRESS.APD.AB-11 2/3#4,AC-112/31 4.AD-1/2/3/4.BC 112/3/4.BD-1/2

1. 3/4 CD-1/2/3#4

.LEVELI/ LEVEL 2, Hvit THE TOP ROV OF METERS IS HICH ENOUGH TO EVEN THOUCH SOME INSTRUMEh?S ARE OUTSIDE THE 54 AI-31 NUREG 0700 CUIDELINES, SAFETY RELATED REQUIRE SOME OPERATORS TO USE A ROLL AROUND CON 1ROLS THAT MUST BE OPERATED DURING STEP STOOL EMERGENCY CONDITIONS FALL VITHIN THE CUIDELINE OF BEING BETVEEN 34 AND 53 INCHES FROM THE FLOOR.

Page N3 4 83129185 HED'S VITil NO CHANGE RECOMMEtIDED RECOMMENDATION: NO Cll ANC E RECCMMENDEO.

(IF COMMEf37 FIELD IS TRUNCATED. PLEASE REFER TO I T*,

RESPECTIVE HED FOR COMPLETE DESCRIPTION.)

DISCREPANCY COMMENTS HED PANEL COMPONENT NUMBER ID NUMBER DESCRIPTION MOST INFORMATION DISPLAYED IS FOR 15C TECH'S INFORMATION blSPLAYED IS ALSO USED BY

= 55 Al-31 OPERATIONS PERSONNEL IN ORDER TO CONDUCT SAFC OPERATION OF PLANT.

THE SCALE CRADUATION HEIGHT OF THE " CHAMBER READABILITY IS NOT OF PRIMARY CONCERN VITH 59 Al-31' THESE METERS. ALL THAT IS REQUIRED BY VOLTAGE" AND " DELTA 'T' % FOVER" METERS ARE OPERATIONS PERSONNEL IS SEEING AN UPSCALE SMALL AND DIFFICULT TO READ INDICATION ON THE CHAMBER VOLTACE METER.-

THESE METERS ON THE RPS PANELS PROVIDE AN 60 Al-31 V-METER C.E. VOLT METERS HAVE SMALL RED POINTERS INDICATION OF THE PRESENCE OF FISSION CHAMBER VHICH DO NOT CONTRAST VITH THE BACKCROUND A RED' POINTER ON A VHITE SCALE VOLTAGE.

BACKCROUND PROVIDES ADEOUATE CONTRAST.

TI-982A TI-982B SICMA METERS IN CENERAL AND SUBJECT METERS, REF HED 19 75 CB-20 SPECIFICALLY. CONTAINS EXTRANEOUS INFORMATION UGABILITY OF THIS METER DURING NORMAL 72 CB-20 C1 SHAFT VOLT. GENERATOR SHAFT VOLTAGE HAS MORE THAN 9 OPERATIONS DOES NOT DICTATE CHANCE. IT IS CRADUATIONS BETVEEN SEPARATE NUMERALS NOT USED DURING EMERGENCY CONDITIONS IT IS READ ONCE TER VCEK BY ELECTRICIANS DURINC PREVENTIVE MAINTENANCE.

CENERATOR 1 SHAFT VOLTAGE USES A POORLY REF HED 72.

73 CB-20 C1 SHATT VOLT.

MARKED M'JLT1-SCALE INDICATOR 75 CB-20 V BUS POT..E THE SUBJECT LIGHTS PROVIDE INFORMATION IN 86 THE THE RED LOCKOUT LICHT RELAY PROVIDES COILS THAT ARESTATUS ON BACKIIID I C ATI ON OF BUS FOT. GEN 1 ABSENCE OF ILLUMINATION PANELS. THEY ARE NO DIFFERENT THAN LOCKOUT COV,86/SVC1,861 PELAY STATUS LIGHTS ON AI-30A & Al-308.

CT-1.86/C1.CSYI 111.8611A31.861 161,86tTIA3,861 1A33.86#14TFD.S 6/DI,86/D2,E6ft A24,86/TIA4.86/

1A22,86/1A42:

HUMAN FACTORS REVIEVER ASSUMED THAT BOTH 79 CB-20 CCM VOLT ABOVE REFERENCED CONTROLS PERFORM THE SAME VOLTAGE RECULATOR CONTROLS PERFORMED THE SAME ADJ..D1 VOLT FUNCTION SUT ARE SIZED DIFFERENTLY FUNCTION.

ADJ.

THE CONTROL REFERRED TO ABOVE IS THE CONTROL 83 CB-4 THE MANUAL ROD CONTROL SV!TCH LOVERS THE RCD JOYLTICK ON CB-4.

' CONTROL RODS VHEN THE LEVER IS PUSHED (RAISED). THIS DOES NOT CONFORM TO CONVENTIONAL STEROTYPES THE LEGEND PUSHBUTTONS REFERRED TO ARE THE 84 CB-4 A7VHPT.B/VHPT.C THE LEGEND PUSHBUTTONS ARE EASILY ACTIVATED VARIABLE HICH POWER TRIP RESET BUTTONS ON tVHPT,DIVHFT VHEN REPLACING TIIE BULBS CD-4.

. _ . . _ .m. . . . - . . - . , m . - . . _ . . . .

P3go Ns. 5 03129485 HED'S VITH NO CHANGE RECOMMENDED RECOMMENDATICN: NO CHANCE RECOMMENDED.

(If COMMENT FIELD IS-TRUNCATED, FLEASE REFER TO ITS RESPECTIVE HED FOR COMPLETE DESCRIPTION.)-

COMFONENT DISCREPANCY COMMENTS HED PANEL

~' NUMBED ID NUMBER DESCRIPTION 90 CB-4 AtcrS-%FVR.AIDP THE 3 112 INCH SICMA METERS ARE A PROBLEM TO THE ABOVE REFERENCED METERS ARE BACKUP VIDE M.BICPS-%PVR,Bt READ BECAUSE THE CHARACTER HEICHT IS TOO RANCE NUCLEAR INSTRUMENTATION.

DFM C/ CPS-%FVR,'SMALL C#DPM,DICPS-%PV R.DIDPM

. 98 CB-4 AICPS-%PVR,A19P SUEJECT METERS ARE MULT! SCALE-INDICATORS VITH THE ABOVE REFERENCED METERS ARE BACKUP VIDE '

RANGC NUCLEAR INSTRUMENTATION. EVEN THOUCH

.M.B/ CPS-%PVR.St NO APPARENT OPERATIONAL BENEFIT THESE ARE NOT THE PRIMAhY INSTRUMENTS USED, DPH.C/ CPS-%PVR, CIDPM,DtCPS-%PV THEY STILL PROVIDE OPERATIONAL BENEFIT.

'R.D/DFM IN CENERAL, INDICATOR LICHTS DO NOT HAVE A REF HED 37.

93 CENERIC LAMP TEST FEATURE ESTERLIlit RECORDERS ARE DIFFICULT TO CHANCE EVEN THOUCH THE ESTERLINE RECORDERS ARE 99 CB-4 UR-113/115 HARDER.TO ANNOTATE AND REPLACE PAPER ON THAN THE PAPER ON AND DIFFICULT TO ANNOTATE THE CE RECORDERS, IT IS N67 OVERLY DIFFICULT TO PERFORM THESE TASKS.

FOR DRUM-TYPE COUNTERS. THE CONTRAST OF THE THE DRUM TYPE COUNTER REFERRED TO ARE THE t 99 CB-4 HUMERALS IS NOT IN COMPLIANCE WITH THE BLACK BORIC ACID AND VATER MAKE-UP COUNTERS, ON VHITE ENCRAVED NUMERALS AND A MATTE SUDROUNDING FINISH VAS 2878 'Vd!LE USING CLOVES AND FACEMASK, IT VOULD BE SVITCHES SUCH AS THE ONE REFERENCED ABOVE ARE 800 CENERIC DIFFICULT TO OPERATE SWITCHES SUCH AS "CR AIR CE TYPE 2940 CONTROL SWITCHES.

} COND VA-46A RVIAC VAS 2898" OR CE MAC CONTROLLERS.

4 THL TYPES OF CONTROLS USED FOR VALVES IS NOT THE SELECTION OF A CONTROL SVITCH, VHETHER IT 102 CE-1-2-3 BE A DETENT SUITCH'OR A SPRING RETURN SVITCH, CON 3! STENT FROM VALVE TO VALVE (SOMETIMES IS DEPENDENT ON, AND A FUNCTION OF, NEEDED DETENT AND SOMETIMES SPRING RETURN)

OPERATIONAL CIRCUITRY. FOR INSTANCE, (1)

SOME VALVES MAY NEED TO BE THROTTLED AND AIFI-114,PI-Ald REACTOR COOLANT LOOP FLOV AND PRESSURE HAVE 'A' CHANNEL INSTRUMENTS ARE LISTED ABOVE.

109 CB-t-2-3 THERE ARE IDENTICAL INSTRUMENTS ARRANCED P!-tI4V,PI-AldP NO PRINTING ON THE DISPLAY *B', 'C', AND t-114X,PI-AldPI VERTICALLY ON CB-1-2-3 FOR THE

-114Y,PI-AldPI- 'D' CHANNELS.

184Z 111 CB-112-3 HCV-400C.HCV-40 VALVE INDICATION FOR ABOVE REFERENCED VALVES THESE VALVES. ARE THE THERE CONTAINMENT IS A CE MAC CONTROLLER COOLING FOR COIL OUTLET IC,HCV-402C,HCV DO NOT CIVE AN ACCURATE REPRESENTATION OF POSITIONING EACH OF THESE VALVES, THE

-403C FLOV

!!40 ! C ATI ON IS INTENDED TO CIVE AN IDEA OF THE POSITION OF THE VALVE AND NOT THE FLOV THROUCH IT,

__s __ . m_

Pags No. 6 03s29#45-HED'S VITH NO CHANGE RECOMMENDED RECOMMENDATION: NO CHANGE RECOMMENDED.

tIF COMMENT FIELD IS TRUNCATED, PLEASE REFER TO ITS RESPECTIVE HED FOR COMPLETE DESCRIPTION.)

IIED P ANEL COMFONENT DISCREPANCY COMMENTS

' NUMBER ID NUMBER DESCRIPTION lia Al-33A,Al-338,A THE RADIATION MONITORS ARE HIDDEN FROM VIEV THIS HED CONCERNS ALL THE PROCESS AND AREA I-33C FOR THE SEATED OPERATOR RADIATION MONITORS LOCATED ON THE ABOVE LISTED PANELS.

117 CENERIC ALL DOCUMENTS ARE LOCATED IN ONE ROLLING OPERATION MANUALS ARE KEPT ON A ROLLINC BOOKCASE VHICH COULD CREATE A PROBLEM COOKCASE. OTHER TECHNICAL MANUALS ARE KEPT LOCATING THE PROCEDURES IN A PERMANENT BOOKCASE, NUREC 0700 SECTION 4.1.2.6 STATES IN PART, "EIHIBIT 4.1-16 SHOVS A COOD SOLUTION ADOPTED BY SEVERAL PLANTS: A ROLLING 138 CENERIC

• NO RECORDS OF EXPENDABLES ARE KEPT IN THE A PHYSICAL INVENTORY SYSTEM FOR MAINTAINING CONTROL ROOM THE EXPENDABLES IN THE CONTROL ROOM HAS BEEN ESTABLISHED AND HAS VORKED SATISFACTORILY IN THE PAST.

119 CENERIC,Al-30 THE HICHEST AND LOVEST CONTROLS ARE OUT3tDE REF HED 54.

THE CUIDELINES SET CY NUREG 0700 FOR THE Sth AND 95th PERCENTILE OPERATOR OF THE CONTROL EOARD THE STAND-UP CONSOLES DO NOT CONFORM TO THE THE HED IS REFERENCING THE DISTANCE TO THE 121 CENERIC CUIDELINE OF NO CONTROLS MORE THAN 15 INCHES VERTICAL CONTROL PANCLS FROM THE FRONT EDGE FROM THE FRONT EDCE OF THE COPSOLE OF THE HORIZONTAL PANELS. THIS IS A PROELEM THAT CANNOT BE SOLVED VITHOUT REBUILDING THE CONSOLES, ON THE VERTICAL PANELS, THERE ARE 175 REF HED 54.

122 CENERIC CON 1ROLS AND INSTRUMENTS VHICH FALL OUTSIDE THE CUIDELINES STATING CONTROLS SHOULD BE BETVEEN 34 6 70 INCHES, AND DISPLAYS SHOULD BE BETVEEN 41 AND 70 INCHES 328 CENERIC THE CONTROL ROOM DOES NOT HAVE PRIOR 4TY OVER VHILE THE CONTROL ROOM DOES NOT TAKE PRIORITY OVER OTHER INPUTS TO THE CA1-TRONICS, OTHER INPUTS TO THE PLANT ANNOUNCINC SYSTEM OPERATING INSTRUCTION OI-CP-1 SPECIFICALLY STAFES THAT LINE 3 IS TO BE USED BY OPERATIONS PERSONNEL ONLY.

170 CB-30-31 HC-909 THE SUBJECT CONTROL HAS NO LICHT FOR AUTO THE CONTROL REFERENCED ABOVE IS THE POSITION ' AUTO / INHIBIT

• SWITCH FOR THE STEAM DUMP VALVE CONTROLLER. THE LICHT THAT IS PRESENT s

• ILLUMINATES IN THE 'lNHIBIT' POSITION.

THE TACS FOR TACOUTS ARE CARDBOARD ON LONC NORMALLY SMALLER IDENTICAL ' DANGER' TACS ARE 172 CENERIC USED IN THE CONTROL ROOM TO ALLEVIATE THE ETRING AND PROVIDE FOOR VISIBILITY,1DENTIFICATION, AND MOUNTING PROBLEM OF TAGS OBSCURING EOUIPMENT.

s

. .m. . . .

Pag 3 N3. 7 03139185 HED'S VITH NO CHANCE RECOMMENDED RECOMMENDATION: NO CllANCE RECOMMENDED.

(IF COMMENT FIELD IS TRUNCATED, PLEASE REFER TO ITS RESPECTIVE HED FOR COMPLETE DESr".l PTI CN . )

DISCREPANCY COMMENTS I!ED PANEL COMPONENT NUMBER ID NUMBER DESCRIPTION ALL BREAKERS ARE LACELED WITH A NUMBER AND THE REVIEV TEAM FEELS THIS IS AN OPINION OF 179.C3 20 THE HUMAN FACTORS REVIEVER. THE NUMBERING HAVE NO FUNCTIONAL LABELING SYSTEM USED ON FORT CALHOUN'S ELECTRICAL SYSTEM PROVIDES FUNCTIONAL GROUPIN".

183 C8-20 THERE ARE SYNC-SVITCHES, CONTROL SVITCHES,AND THERE ARE NO CONTROL SVITCHES OR SYNC SV!TCHES THAT USE ROMAN NUMERALS. THE ANNUNCIATORS THAT USE THE ROMAN NUMERALS I,1!, AND III NUMERALS PRESENT ARE ALL '1'S' AS IN *BRKR 818' (ONE HUNDRED ELEVEN).

THE SYNC-SCOPE IS TOO SMALL FOR VIEVING AT THE FURTHEST DISTANCE FROM THE SYNC-SCOPE TO ISS C3-20 ANY REQUIRED BREAKER SVITCH IS ACTUALLY LESS-THE DISTANCE REQUIRED (10 TO 15 FEET) THAN 10 TEET, ESPECIALLY VHEN ONE CONSIDERS THAT THE SCOPE IS MOUNTED ON A DUAL SVING-OUT PANEL VHICH ALLOVS IT TO BE VIEVED FROM E I"I H E R RM-054A,RM-056B THE SUBJECT CONTROLS ARE NOT IN A LOGICAL THE ORDER IS A RESULT OF HAVING ADDED RM-055A 191 RMS-PANEL VHICH IS OUT OF SEQUENCE VITH THE ORIGINALLY ARRANGEMENT INSTALLED RADIATION MONITORS.

192 AI-31 DELTA T.T COLD THERE IS NOT ENOUCH SPACE FOR FINGERS BETVEENTHE THESE RPS CONTROLS PANELS. THEAREREVIEV CALIBRAFION CONTROLS TEAM FEELS THAT FOR THE " DELTA T-PVR", "T-COLD" CALIDRATE CONTROLS AND THE ASSOCIATED PLASTIC BARRIER THE SPACE BETVEEN THE EXISTING BARRIER AND THE CONTROL IS ADEQUATE FOR THE FREQUENCY OF OPERATION.

POWER METERS ARE ARRANCED BOTTOM TO TOP TIN THE METERS. REFERRED TO ARE THE VIDE RANCE AND 193 Al-31 LINEAR POVER INDICATORS ON THE RPS PANELS.

VIOLATION OF THE NUREC-0700 CUIDLINE) 16C SUCH AS REFERENCED ABOVE IS NOT LOCKOUT RELAYS SUCH AS THE ONE LISTED ABOVE 198 Al-30 86A/PPLS: HAVE ADDITIONAL ENCRAVING ON THE RELAYS TbNCTIONALLY LABELED AND NEEDS TO BE RELABELED THEMSELVES THAT INDICATE THEIR FUNCTION.

239 Al-64.A!-65A.A! FIC-1367:Lt-579 THE AUX FV METERS ON Al-64, THE CNTMT SUMP. THE AUX FV METERS ON AI-66A/B ARE VERTICALLY ARRANGED METERS. THE LEVEL INDICATION METERS

-658 -1.LI-387-8:Lt. ANDVERTICAL VATER LEVEL METERS ON AI-45 DO NOT HAVE ARRANCEMENT, IN ADDITION, THE METERS REFERENCED ACOVE ON AI-65A/B ARE FOUR INCH 600-1,LI-388-1 ON Al-65 COULD BENEFIT FROM LINEAR METERS DIAL-TYPE METERS.

FOOTBALL SHAPED HANDLES ARE DIFFICULT TO THE ' FOOTBALL

• SHAPED HANDLES ARE USED ON 238 AI-30 LOCKOUT AELAYS. THESE RELAYS ARE DESICNED TO OPERATE BE ACTUATED ELECTRICALLY BUT MUST BE RESET MANUALLY. THE HAND 7.ES ARE DESIGNED TO MAKE MANUAL RESETTING SLIGHTLY DIFFICULT.

THE H2 CONCENTR ATION METERS H AVE DU AL R ANGES 248 AI-65A AI-65B,A VA-8tA-1:VA-888 THE H2% METERS HAVE A DUAL RANCE THAT ARE INDICATED BY LIGHTS ON THE PANEL 1-46A,A!-46B -1:L1-1188-1,FI AUX FW TANK LEVEL (LI-1148-1)DOES NOT LIST OPERATORS ARE MADE AWARE BELOV THE METERS.

-1109-1:L1-1i83 UNITS OF THIS FACT BY THE TRAINING THEY RECE!VE.

-1,FI-1110-1 AUX FV TO STEAM CENERATOR RC-2A FLOV (FI-1109-1) DOES NOT HAVE UNITS

Pa ge 143. 8 03/2f/85 HED'S WITH NO CHANGE RECOMMENDED RECOMMENDATION: NO CHANGE RECOMMENDED.

tir COMMENT FIELD IS TRUNCATED, PLEASE REFER TO ITS RESPECTIVE HED FOR COMPLETE DESCRIPTION.)

COMPONENT DISCREPANCY COMMENTS HED FANEL ,

NUMBER ID NUMBER DESCRIPTION 149 CB-30-11,AI-66A IND. THE FOXBORO METERS VITH DLACK BACKCROUND RED ALL FOXBORO PLASHA DISPLAY METERS HAVE BEEN 1801/1102,F1-13 PLASMA INDICATION, AND WHITE LETTERS ARE CHANGED EXCEPT FI-1392/1394. HCV-110!/IID2

.Al-668 POSITION INDICATOR, AND BLOVDOWN CONTROLLER 92/1394,BD' Dirr! CULT TO READ AND DO NOT PROVIDE A HICH CONT. CONTRAST FOR READING VHICH ARE ALL LOCATED ON CB-10-11. THEY HAVE BEEN REPLACED VITH TOXBORO ANALOC SCALE METERS.

251 CENERIC . THERE IS NO POINTER ON THE FOXBORO METERS AND THE PLASMA FOXBORO METERS DO NOT USE A THERE IS AN ORNATE POINTER ON THE SICMA METER POINTER FOR INDICATION. BUT RATHER A SERIES OF SMALL PLASMA POINTS THAT TURN RED AS THE MEASURED VALUE INCREASES. NO POINTERS ARE REQUIRED. REF HED,249 CONCERNING PLASMA FOXEORO METERS.

VA-81A-1:VA-81B THE H2 ANALYZERS PROVIDE SYSTEM STATUS VITH THE REVIEV TEAM COULD NOT FIND STATUS LICHTS 252 Al-65A.AI-658 ON THE H2 PANELS THAT PROVIDE INFORMATION

-1 ABSENCE OF ILLUMINATION VITH THE ABSENCE Or ILLUMINATION.

254 CENERIC . THE SMALL 1/2 SIZE RECORDERS ARE DIFFICULT TO REF HED 97 CONCERNING ESTERLINE-ANGUS CHART CHANGE THE PAPER ON RECORDERS.

257 Al-30 THE " EMERGENCY OPERATE THINK" SVITCHES DO NOT THESE SVITCHES ARE THE EMERCENCY OPERATE MOVE IN THE SAME CLOCKVISE DIRECTION SVITCHES FOR THE ENGINEERED SAFECUARD PANELS.

THEY ARE MEANT TO BE OPERATED VITH BOTH HANDS TURNING THE HANDLES IN CPPOSITE DIRECTIONS.

BRASS KEY LOCK SVITCHES ARE DIFFICULT TO BRASS J-HANDLED SVITCHES PRESENT IN THE 259 CENERIC CON 1ROL ROOM ARE MODE SVITCHES NORMALLY USED OPERATE DURING SURVEILLANCE TESTING OF THEIR RESPECTIVE PIECES OF EQUIPMENT.

LCV-383-1.LCV-3 VALVES REFERENCED ABOVE ARE DIFFICULT TO THESE VALVES ARE OPERATED BY A CE 2940 TYPE 260 Al-30 CCNTROL SVITCH. UNDER EH"RCENCY CONDITIONS 83-J OPERATE BECAUSE OF THE SPRING TENSION THESE VALVES MOVE TO THEIR ACCIDENT POSITIONS AUTOMATICALLY NO OPERATOR ACTION IS REQUIRED ON THESE SVITCHES.

262 AI-30 THE USE Or FADED PURPLE / BLUE INDICATOR LIGHTS THESE LICHTS INDICATE A NON-TEST CONDITION OF DOES NOT CONFORM TO CUIDLINE 6.5.1.6 THE DIESEL PANELS. THEY ARE USED ONLY IN THIS INSTANCE AND NOVHERE ELSE IN THE CONTROL

1. ROOM.

272 Al-33 THE RADIATION MONITORING INDICATORS ARE BELOV REF HED 116.

SEATED EYE LE, VEL THE LAYOUT OF THE ATV PANEL (AI-66) IS 700 AUX FV CONTROLS ARE REDUNDANT FROM THE MAIN 275 Al-66A,Al-6&B FAR FROM THE TV STATION, TV STATION (CB-10-II) TO THE AUX FV PANEL (Al-66AiB). AUX FV CONTROLS ON CD-10-Il VERE LEFT ON THAT PANEL PURPOSELY VHEN THE AUX FV EQUIPMENT VAS MOVED. THIS VAS DONE FOR nornavne

Pege Ns. 9 03s29#85 HED'S VITH NO CHANGE RECOMMENDED RECOMMENDATION: NO CHANGE RECOMMENDED.

(IF COMMENT FIELD IS TRUNCATED. FLEASE REFER TO ITS RESPECTIVE HED FOR COMPLETE DESCRIPTICN.)

COMPONENT DISCREPANCY COMMENTS HCD PANEL PUMBER ID NUMBER DESCRIPTION 276 CEN4RAL DURING A FLANT TRIP. THERE ARE INFORTANT EVEN THOUCH THERE ARE INSTRUMENTS THAT MAY BC INSTRUMENTS ON THE BACK PANELS THAT ARE REFERENCED DURING A PLANT TRIP, THERE IS NO

-HIDDEN. EQUIPMENT ON THE BACK' PANELS THAT IS REQUIRED

• FOR THE SAFE SHUTDOVN OF THE P L ANT.-

277 CENERAL

• THERE IS INSUFFICIENT ROOM DEHIND THE PANELS. VHILE THE ROOM AVAILABLE MAY BE SOMEVHAT RESTRICTIVE, IT IS NOT -INSUF FICI ENT.

278 P-250 THE COMPUTER CONSOLE IS FACING THE INCORRECT THE P-250 COMPUTER IS BEING PHASED OUT AND DIRECTION FOR OPERATORS AT THE PANELS. REPLACED BY THE ERF COMPUTER VHICH HAS TERMINALS FACING CB-t-2-3 A' ) CB-4.

THE P-250 COMPUTER CAUSES CONGESTION. REF HED 278.

179 P-250 THERE IS TOO MUCH FURNITURE BETVEEN THE EST EST PANEL ACCESS DURING EMERGENCY CONDITIONS

'280 Al-30 IS NOT HINDERED BY FURNITURE ARRANCEMENT.

PANEL AND THE MAIN CONTROL BOARDS.

CHAIRS THAT MAY BE CAUSING CONGESTION ARE EASILY ROLLED OUT OF THE VAY.

THE HUMIDITY IS LOV IN THE VINTER. ACTUAL CONTROL ROOM MEASUREMENTS OF 284 CENERAL .

TEMPERATURE AND HUMIDITY OVER A 24 HOUR PERIOD IN THE VINTER 70UN3 THEM TO BE VITh1N CUIEET.INES OF NUREC 0700, 186 CENERAL *. STATIC DUE TO LOV HUMIDITY HAS ALTERED METER REF HED 284 CONCERNING CONTROL ROOM HUMIDITY.

READINGS.

O!!CE. THE P250 COMPUTER DID NOT VORK WELL REF HED 278.

187 P250 EECAUSE OF THE HEAT.

OPERATORS MUST CO TO'BACK PANELS OFTEN TO REF HED 276.

198 CENERAL READ A DISPLAY OR ACTIVATE A CONTROL DURING AN EMERGENCY OR TIME CRITICAL SITUATIC4.

299 CENERAL OPERATORS MUST LEAVE THE MAIN OPERATING AREA REF HED 276.

TO CO TO THE FIRE DETECTION AND RADIATION ALARM PANEL DURING AN EMERCENCY OR TIME CRITICAL SITUATION.

THE CCV SURCE TANK / ALARM IS ON CB-1. THE LEVEL OF THE TANK IS ALARMED ON CB-1-2-3 30I CB-I-2-3 TO PLERT OPERATOR TO THE PROBLEM. HOVEVER.

THE INDICATION IS NOT REQUIRED FOR THE SAFE

' SHUTDOVN OF THE PLANT.

THE ESTERLINE ANGUS RECORDERS AND THE ESTERLINE ANGUS RECORDERS PROVIDE ACCURATE 308 CB-4 .

INFORMATION AND FRESENT NO MAJOR PROBLEM VITH SUB-COOLED MARCIN MONITOR SV POSITION VERE POORLY DESIGNED OR BUILT. CHANCECUT OF PAPER.

~_ _ - . _ _ ~ , ~ _ . . __ _m-. .__ . .- . _ . _ . . ,, --m_..m _ .. . .._._.-%. .

_m_. 4 Page:f43, le

.83129f85 i HED'S VITH NO CHANGE RECOMMCilDED .

RECOMMENDATION: FAO CHA!!CE RECOMMENDED.

(IF COf1 met 4T FIELD IS TRUHCATED, PLEASE REFER TO ITS RESPECTIVE HED FOR COMPLETE DESCRIPTION.)

HED PANEL COM MNENT DISCRCPANCY' COMMENTS' NUMBER ID NGil ER DESCRIPTION 313 CENERAL.  :*, THE FOLLOVING CONTROLS ARE NEEDED: HEATER TASK ANALYSIS VILL INVESTICATE EXISTING-DRAIN TANK CONTROL, ISOLATION VALVE FOR St CONTROLS FOR ADEOUACY CONCERNING HEATER DRAIN PUMP, COMPRESSOR EMERCENCY OPERATING SWITCH, TANK CONTROL, COMPRESSOR EMERCENCY OPERATING AND BRING FIRE DETECTION AND COOLINC VATER TO SVITCH, AND BRINGING FIRE DETECTION AND MAIN SOARD. COOLING VATER TO THE MAIN BOARDS.

314 CENERAL  :*: THE FOLLOVINC CONTROLS ARE NEEDED IN THE TASK' ANALYSIS VILL ADDRESS EXISTING CONTROLS

. CONTROL ROOM: FEEDVATER PUMPS ISOLATION FOR ADEQUACY CONCERNING THE ABOVE REFERENCED VALVE, DC BUS INDICATION OF VOLTAGE. BORIC EQUIPMENT.

ACID DIRECT TO CHARCING FUMP SUCTION,'AND HALON SVITCHES.

3ls CENERAL  :.. A MANUAL STATION FOR STEAM SEAL (RECIRCULATOR MANUAL CONTROL FOR THE STEAM SEAL SYSTEM CAN AND BYPASS) 15 NEEDED IN THE CONTROL ROOM. PRESENTLY BE OBTAINED FROM THE CONTROL ROOM.

3tP AI-64A.AI-445.C - : THE FOLLOVING ARE DIFFICULT TO SEE: AUX FEED PRINTERS HAVE THE INHERENT CHARACTERISTIC OF B-10-t!,CB-t - PANEL. SC LEVEL AND PRESSURE, RC PRESSURE AND THE PAPER HAVING TO BE ROLLED UP SLICHTLY TO

.3,CB-4,Al-30,AI LEVEL, FORV RECORDER SCALES. CB-4 Al-33 EE READ IMMEDIATELY. THE REVIEV TEAM FEELS

• -33A,Al-33B METRASCOPE. DC SPEED, 51 FLOV, RAD MONITORS, THAT STEAM CENERATOR AND PRIMARY SYSTEM-AtiD TYPERS, RECORDERS ARE ADEQUATELY READABLE. .

321 C5-4,C5-10-!!.'C * - - THE FOLLOVINC DISPLAYS ARE UNNECESSARY: VHILE ALL MENTIONED EOUIPMENT IS NOT METRASCOPE METERS. DLOVDOVN PROCESSER.ON NECESSARY FOR THE SAFE SHUTDOVN OF THE PLANT, B-t-2-3 CB-10, SI-VA ENCLOSURE PRESSURE-PI2??6/2977 THE ABOVE MENTIONED EQUIPMENT IS USED FOR RC TOTAL LOOP FLOVS, CORE MATRIX, AND ROD NORMAL STATION OPERATION.

6 MOTION INDICATORS.

. THE FOLLOVING DISPLAYS ARE UNNECESSARY

SUB ALL THE ABOVE REFERENCED EOUIPMENT IS USED ,

322 CB-4.AI-64A.AI- FOR NORMAL ANDf0R EMERCENCY OPERATION OF THE 465,Al-65A,AI-6 COOL MARCIN, AUK FEED, H2 MOtIITORING, ERF-58 CRT'S, AND CONT ROOM IODINE MONITOR. PLANT.

THE- FOLLOVING DISPL AYS ARE NEEDED IN THE LOCATION OF RADIATION MONITORS IS ADEQUATE 323 CENERAL  :-

AND ANNUNCIATED SO THAT THE OPERATOR IS

- CONTROL ROOM: RAD MCNITORS FROM OUT FRONT, RCS LEVEL METER, VASTE DISPOSAL-AUE BUILDING ALERTED TO ABNORMAL CONDITIONS. RCS LEVEL WILL BE AVAILADLE CN ERF TERMINALS. WASTE 4

INDICATION, DRAINPUMPS, BLOVDOVN INDIC.,

POTABLE H2O BACKUP COOLING TO AIR DISPOSAL SYSTEM IS ALARMED IN CONTROL ROOM COMPRESSORS, AND DICITAL T COLD. IT IS A

• • THE FOLLOVING DISPLAYS ARE NEEDED IN THE FIRE DETECTION ALREADY EXISTS AND IS 324 CENERAL ANNUNCIATED IN THE MAIN CONTROL ROOM.

CONTROL ROOM: FIRE DETECTION, VATTfHOUR METERS. M COILS STATUS ON TRIP SYSTEM, VATT/ HOUR METERS ARE NOT NECESSARY IN THE TURBINE BEARIIICS TEMPERATURE, EACKUP SOLENOID MAIN CONTROL ROOM. M COIL' STATUS IS

• INDICATION, AND THE' CONTAINMENT PRESSURE INDIRECTLY KNOWN BY THE STATE OF THE CONTROL SHOULD DE OUT FRONT. RODS. TURBINE BEARINGS THE FOLLOVING DISPLAYS ARE NEEDED IN THE ALL OF.THE ABOVE REFERENCED ITEMS ARE 325 CENERAL . 4 AVAILABLE ON THE ERT COMPUTER.

CONTROL ROOM: VCT LEVEL AND PRESSURE t RECORDER, XCIOS. RX. POWER. DIGITAL MV DISPLAY, AND POVER FACTOR METER FOR DG. ,

j

.,. +_ u, -

4 -- ,+ . _ _ -

i_-_ _ _ - _ _

A L - ,, a 4- 4 - - -

Page 143. 11 03s29#SS HED'S VITH NO CHANCC RECOMMENDED RECOMMENDATION: NO CHANGE RECOMMENDED.

(IT COMMEt4T FIELD IS TRUNCATED, PLEASE REFER TO ITS RESPECTIVE HED FOR COMPLETE DESCRIPTION.)

COMPollENT DISCREPANCY COMMENTS ITED PANEL

' NUMBER ID NUMBER DESCRIPTION

'331 AI-435 . AI-438 IS ILLOGICAL. HUMAN FACTORS ANALYSIS OF THIS HED DOES NOT FIND THIS TO BE A PROBLEM. ,

353 CENERAL

• THE LOCATION OF PHONES RELATIVE TO THE VORK PifONE TALKER POSITION IN ENERCENCY SITUATIONS PLACE HAVE CAUSED HISOPERATION OF A PLANT VILL PRECLUDE MISOPERATION DUE TO PHONE SYSTEM. USACE. PHONE TALKER IS DEDICATED TO THE PHONE SYSTEMS DURING EMERGENCY CONDITIONS.

354 CENERAL . THERE ARE TOO FEV PHONE LINES DURING AN THIS 15 NOT A PROBLEM SINCE PHONE SYSTEMS ARE OUTAGE. NOT SAFETY RELATED. CAI-TRONICS SYSTEM OPERATION IS SPECIFIED IN OPERATING INSTRUCTION, OI-CP-1. NORMAL PHONE SYSTEM OPERATION IS SPECIFIED IN THE EMERGENCY PLAN IMPLEMENTING THERE ARE NOT ENOUCH PHONE LINES NEAR THE INSTALLATION OF PHONES NEAR ESF PANELS VOULD 355 Al-30 INCREASE THE POSSIBILITY OF INADVERTENT ESF.

• CONTROL ACTUATION DUC TO THE PHONE CORDS.

EXISTING CAI-TRONICS FHONES ARE ADEOUATE FOR SAFE OPERATION.

NOT EVERYONE COULD HEAR THE FIRE FIRES ARE. ANNOUNCED OVER THE cat-TRONICS 357 CENERAL .

SYSTEM VERBALLY AND ARE ALARMED BY BELLS AN!IOUNC EMENT .

ANDtOR LICHTS IN ALL AREAS OF THE PLANT.

COVERACE PROVIDED IS ADEOUATE.

GAI-TRONICS, DON'T KNOV VHO YOU ARE TALKING OPERATING INSTRUCTION O!-CP-1 DESCRIBES THE 358 CENERAL PROPER USE OF THE PLANT COMMUNICATION SYSTEM TO. TOO TEV CHANNELS, TOO MANY USERS.

AND DIRECTS THE USE OF CHANNELS BY THE PROPER FERSONNEL. CHANNEL 3 IS DEDICATED TO OPERATIONS PERSONNEL.

POVER LOSS MAY ALSO CAUSE PHONE LOSS. THERE IS A REDUNDANT POWER SUPPLY FOR THE 359 CENERAL CAI-TRCNICS SYSTEM AND THE PHONE SYSTEM HAS BATTERY BACK-UP POWER.

THERE IS TOO MUCH BACKCROUND NOISE IN THE TRANSMITTAL OF BACKCROUND NOISE OTHER THAN 360 CENERAL NORMAL CPERATINC PLANT NOISE IS CAUSED BY PLANT COMMUNCIATION SYSTEM.

IMPROPER HANDSET REPLACEMENT CUT IN THE PLANT OR THE PHONE BEING IN HEED OF MAINTENANCE.

THE NEV PLANT COMMUNCIATION SYSTEM IS 700 PHONE TALKER POS' TION HAS THE RESPONSIBILITY 361 CENERAL OF OPERATING AND 'OMMUNICATINC OVER THE PHONE COMPLEX.

SYSTEM DURING AN EcERGENCY. THE PHONE TALKER IS TRAINED TO EE AJLE TO RESPOND TO THE DUTIES REQUIRED.

VHEN THE COMPUTER SYSTEM IS DOVN, NOT ALL THE SAFE OPERATION OF THE PLANT IS NOT 364 ERT JEOPARDI2ED BY THE LOSS OF THE ERF COMPUTER, DATA IS AVAILAELE.

LOSS OF THE COMPUTER 15 COVERED IN THE TECHNICAL SPECIFICATIONS.

Peqa Ns. I2 03#29105'

!!ED'S VITH NO CHA!!CE RECOMMENDED RECOMMENDATION. NO CitANGE RECOMMENDED.

(II* COMMENT F I ELD IS TRUNCATED, PLEASE REFER TO ITS RESPECTIVE HED FOR COMPLETE DESCRIPTION.3 COMFONENT DISCREPANCY COMMENTS HED PANEL NUMBER ID NUMBER DESCRIPTION

ON P-250, NUMBERS CAN CO OFF SCAN,. NUMBERS CO OFF SCAN ONLY VHEN OUT OF.

347 P-250 PREDETERMINED COMPUTER RANCE. THIS IS DONE PURPOSELY TO ELIMINATE ERRCNCOUS DATA AND TO IDENTIFY MAINTENANCE THAT NEEDS TO BE DONE.

-* IT TAKES A LONG TIME TO CATCH OFF-NORMAL PARAMETER SCAN RATES ARE BY PRIORITY OF INPUT 369 P-250 SICNAL, THEREFORE, HIERARCHICAL PRIORITY IS PARAMETERS.

ESTABLISHED AND OFF-MORMAL CONDITIONS ARE QUICKLY IDENTIFIED. a

• VIDARS BURNED OUT AND COMPUTER INDICATED THAT VIDARS ARE ALARMED.

THIS IS A CHARACTERISTIC 370 P-250 OF THE P-250 COMPUTER SYSTEM VHICH IS THE PLANT TRIPPED.

CURRENFLY BEING PHASED OUT.

375 ERT . ; THE ERF IS SLOV AND NOT OPERATOR ORIENTED, IT THE ERF COMPUTER IS NOT SLOV. IT IS DESIGNED IS DIFFICULT TO CALL UP A POINT WITHOUT TO MEET SPECIFIC RESPONSE TIMES AND HAS BEEN MEMORIZING THE POINTS. TESTED TO MEET THESE TIMES.

THE ERT DOES NOT HAVE ENOUCH TREND POINTS, THE ERF COMPUTER HAS THE CAPABILITY OF FUTURE 374 ERT EEPANSION.

CENERALLY, THE NUMERICAL DESICNATION OF 377 ERF t THE NUMBERING SYSTEM ON THE COMPUTER SYSTEM IS DIFFICULT. COMPUTER POINTS HAVE REMAINED IDENTICAL VHEN BEING TRANSFERRED FROM THE P-250 TO THE ERF COMPUTER. NEVLY DESIGNATED POINTS ARE NUMBERED AS SYSTEMATICALLY AS POSSIBLE.

MAINTENANCE VORK OBSTRUCTS CONTROL ACCESS. Malt (FENANCE VORKERS ACCESS TO CONTROL ROOM 15 379 CENERAL ADMINISTRATIVELY AND PHYSICALLY RESTRICTED, AND IS MINIMIZED TO THE EITENT FOSSIBLE.

ALTHOUCH. THIS MAY BE INCONVENIENT, CONTINUOUS MAINTENANCE IS NECESSARY FOR THE CONTINUED DRILLING HOLES IN PANELS AND VALLS CREATES ALL DRILLING THROUCH PANELS AND VALLS IN 381 CENERAL CONTROL ROOM IS LIMITED TO ENSURE SAFETY OF TOO MUCN NOISE.

PLANT IS NOT JEOPARDIZED.

VACUUMING MAKES IT DIFFICULT TO HEAR ALARMS HOUSEKEEPING IS NECESSARY TO CONTINUE 383 CENERAL OPERATION OF THE STATION. TIME SPENT AND COMMUNICATION.

VACUUMNING IS MINIMIZED AS MUCH AS POSSIBLE AND DONE AT OFF-NORMAL HOURS.

e

• REPLACING AN INK VELL CAN CAUSE BLOVN FUSES. ALL RECORDERS EXCEPT FOR THE RADIATION 384 CENERAL MONITOR RECORDERS HAVE BEEN UPDATED TO ELIMINATE INK VELLS. THE RADIATION MONITOR RECORDERS VILL BE REPLACED PER HED 42.

Page Ns. 13 C3139tES HED'S VITH NO CHANCE RECOMMEf4DED RECOMMENDATION; NO CHANGE ftECOMMENDED.

(!F COMMENT FIELD IS TRUNCATED. PLEASE REFER TO ITS RESPECTIVE HED FOR COMPLETE DESCRIPTION.)

DISCREPANCY COMMENTS HED PANEL COMPONE!IT NUMBER ID NUMBER DESCRIPTION MISCOMMUNICATION ECTVEEN OPERATIONS AND PLANT ADMINISTRATIVE AND TECHNICAL PROCEDURES 384 CENERAL ,

ARE DESIGNED TO MINIM 12E NUISANCE ALARMS MAINTEflANCE CAUSES MANY NUISANCE ALARMS.

VHILE MAINTENANCF IS BEING PERFORMED.

• PROCEDURE OITV-4 ST ON FV PUTS ATV IN STEAM THIS PROCEDURE. AS CURRENTLY VRITTEN. IS 348 CENERAL .

ADEGUATE TO PREVENT THIS OCCURRENCE. THERE IS CENERATOR VHEN PLANT IS AT POVER.

A SPECIFIC CAUTION TO. PREVENT THIS SITUATION FROM REOCCURRINC.

ST-ESF-6 F.I. NO BRANCHING FOR SUBSEQUENT THIS PROCEDURE. AS WELL AS ALL OTHER 347 CENERAL ,

SURVE!LLANCE TESTS. ARE REVIEVED PERIODICALLY INCORRECT STEP POOR MAINTENANCE PROCEDURE. TO DETERMINE THEIR USEFULNESS AND AUTHEN! CITY.

EMERCENCY PLAN IS NOT EASILY OBTAINABLE. EMERCENCY PLAN MASTER COPY IS KEPT IN THE 394 CENERAL .

CONTROL ROOM AS PER STANDING ORDER C-7.

THERE ARE THREE MASTER COPIES IN THE PLANT -

CONTROL ROOM. TECH SUPPORT CENTER. FRONT OFFICES.

SPECIFIC PROCEDURES OR PROCEDURAL STEPS ARE MASTER COP!ES OF ALL PROCEDURES ARE KEPT IN 395 CENERAL THE CONTROL ROOM. THEY ARE KEPT IN A ROLLING DIFFICULT TO OBTAIN. BOOKCASE AND ARE EASILY ACCESSIBLE.

ST PROCEDURES ARE NOT EASILY OBTAINABLE. REF HED 395.

394 CENERAL PROCEDURES ARE NOT EASILY OCTAINA.3LE VI.EN REF HED 395.

JP7 CENERAL .

SOMEBCDY ELSE HAS IT.

378 CEf4ERAL 700 MANY PEOPLE IN THE CONTROL ROOM DURING A ACCESS TO CONTROL ROOM IS LIMITED BY PLANT ACCIDENT CAUSES MISOPERATION OF A PLANT KEY-CARD.

SYSTEM.

SOMETIMES REFUELT'zG CAN BE CONFUSING. SPECIFIC REFUELING ACTIVITIES ARE CONTROLLED 400 CENERAL BY A SPECIFIC PROCEDURE - OPERATING PROCEDURE OP-It. APPENDIX A.

700 MANY PEOPLE IN THE CONTROL ROOM SECURITY PLAN PRECLUDES ELIMINATING CUARDS 401 CENERAL INTERFERES VITH SMOOTH OPERATION. GET RID OF FROM THE CONTROL ROOM.

CUARDS IN CONTROL ROOM.

THERE ARE NOT ENOUCH LICENSED PEOPLE IN THE STANDING ORDER O-! ADDRESSES SHIFT MANNINC.

403 CENERAL ,

CUR OPERATING LICENSE ALSO REQUIRES A CONTROL ROOM.

SPECIFIC NUMBER OF LICENSED PERSONNEL TO BE PRESENT IN THE CONTROL ROOM.

NEED A PERSON BETWEEN RO AND SS FOR EASING RET HED 403.

404 CENERAL SHIFT LOAD.

-. . ~ -- -_

~

'Pags No 14 03(19/85 l!ED'S VITII NO CHANGE RECOMMENDED RECOMMENDATION: NO CHANGE RECOMMENDED.

(!F COMMENT FIELD IS TRUNCATED, PLEASE REFER TO ITS RESPECTIVE HED FOR COMPLETE DESCRIPTION.)

HED PANEL COMPONENT DISCREPANCY COMMENTS NUMBER ID NUMBER DESCRIPTION 405 CENERAL . CONTROL ROOM ACCESS COULD BE IMPLEMENTED MORE RET HED 398.

EFFICIEMTLY.

404 CENERAL

• THE OFFICE STAFF NEEDS TO BC MORE INVOLVED. THE OFFICE STAFF (SUPERVISORY) 15 KEPT AVARE OF DAY-TO-DAY OPERATIONS THROUGH THE USE OF PLANT REVIEV COMMITTEE (PRC) MEETINGS, MAINTENANCE ORDER (MO) MEETINGS, AND DIRECT COMMUNICATIONS VIA OPERATIONS SUPERVISOR, 407 CENERAL .- SHIFT CHANCE COULD BE IMPLEMENTED MORE SHIFT CHANGE IS ACCOMPLISHED AS DESCRIBED BY CFFICIENTLY. STANDING ORDER O-29.

408 CENERAL . MAINTENANCE PLANNING COULD BE IMPLEMENTED DAILY MAINTENANCE ORDER PLANNING MEETINGS ARE MORE EFFICIENTLY. ALL MAINTENANCE PEOPLE HELD. THERE IS ALSO AN INFORMAL MEETING ON SHOULD SHOV UP AT 8:00 AND VANT ALL TAG OUTS. FRIDAYS TO DISCUSS MAINTENANCE FOR THE UPCOMING VEEK.

409 CENERAL .

TAC OUTS AND SURVEILLANCE TESTING IS DONE BY REF HED 403 FOR SHIFT MANNING REQUIREMENTS.

OFFRATORS IN DAY SHIFTS, MAY NEED ANOTHER OPERATOR TO ASSIST.

• CTC LINE'3 FOR CR COULD BE HANDLED MORE REFERENCE' OPERATING INSTRUCTION OI-CP-1 411 CENERAL CONCERNING SPECIFIC PERSONNEL USACE OF EFFIC1ENTLY.

CAI-TRONICS CHANNELS.

SVEEPING TURBINE IS CONSIDERED UNREASONABLE HOUSEKEEPING IS ADDRESSED IN STANDING ORDER 4I2 CENERAL . .

G-4 AND IS CONSIDERED TO BE A JOB OR DISTRACTING FROM THE FRIMARY RESPONSIBILITY RESPONSIBILITY.

i 413 CENERAL +

ALL MAINTENANCE DO!!E IN THE DAY IS CONSIDERED SHIFT SUPERVISOR MAINTAINS THE RFSPONSIBILITY DISTRACTING FROM THE PRIMARY RESPONSIBILITY TO ENSURE THAT PLANT OPERATIONS ARE NOT OF THE DAYSHIFT OPERATORS. AFFECTED BY MAINTENANCE.

MONITORING STAFF PERSONNEL IN THE CONTROL REF HED 398 CONCERNING PERSONNEL ACCESS TO 414 CENERAL CONTROL ROOM.

ROOM IS DISTRACTING.

A 3EO OPERATOR IS NEEDED, REF HED 403 CONCERNING SHIFT MANNING.

417 CENERAL ..

THERE IS A LACK OF COMMUNCIATIONS BETVEEEN SHIFT SUPERVISOR DUTIES ARE COVERED IN 450 CENERAL . .

STANDING ORDER O-5.

REACTOR OPERATOR AND SHIFT SUPERVISOR IN TERMS OF RESPONSIBILITIES AND AUTHORITY AND CHA!N OF COMMAND.

LACK OF PRECAUTIONARY VARNING STATEMENT IN THE RECOMMENDATION FOR THIS PLANT VAS TO ADD 452 NON-OFFD ..

PRECAUTIONARY STATEMENTS TO REACTOR CONTROL PROCEDURE OR ELSEVHERE RESULTED IN OUT-OF-SEQUENCE ROD WIT!!DRAVAL (THIS DID NOT SYSTEM OPERATING PROCEDURE.

OCCUR AT THE FORT CALHOUN STATION).

I e

. . . m_. . _ . - __. . . _ . _ _ ._. _ __ __ . _ m - - _ .., ,

_m s Pass Ns.' 15 03939185 HED'S VITH NO CHANCE RECOMMENDED s i RECOMMENDATION: NO CHANGE RECOMMENDED.

(IF COMMENT FIELD IS TRUNCATED. PLEASE REFER TO ITS RESPECTIVE HED FOR COMPLETE DESCRIPTION.)

COMPONENT DISCREPANCY COMMENTS HED PANEL NUMSER ID NUMBER DESCRIPTION e

453 NON-OPPD . CONTAINMENT SAMPLE ISOLATION VALVE VAS FOUND THE RECOMMENDATION FOR THIS PLANT WAS TO SHUT. THE SAMPLE ISOLATION VALVE VAS SHUT ENSURE THAT APPROPRIATE CONTAINMNET SUMP INADVERTENTLY THINKING IT VAS THC CONTAINMENT ISOLATION VALVE CONTROLS ARE SPRING RETURN TO SUMP ISOLATION VALVE. (THIS DID NOT OCCUR AT CLOSE. ,

THE FOR CALHOUN STATION).

DELTA P LIMIT BETWEEN PRIMARY AND SECONDARY THE RECOMMENDATION FOR THIS PLANT VAS TO 454 NON-OPPD REVISE OPERATOR AIDS (CRAPhS) TO CLEARLY SHOV STEAM CENERATOR TUBES EXCEEDED TECH SPECS _

I LIMIT (THIS DID NOT OCCUR AT THE FORT CALHOUN STEAM CENERATOR DELTA P LIMIT.

' STATION).

- TVO ECCS VALVES VERE INCORRECTLY POSITIONED THE RECOMMENDATION FOR THIS PLANT VAS TO 455 NON-OPPD PROVIDE POSITION ANNUNCIATORS ON VALVES.

(THIS DID NOT OCCUR AT THE FORT.CALHOUN STATION).

CONTAINMENT SUMP DRAIN VALVES VERE THE RECOMMENDATION FOR THIS PL)?tT VAS TO 456 NON-OPPD .*.

INCORRECTLY LEFT OPEN (THIS DID NOT OCCUR AT MODIFY CONTROL SVITCHES FOR VALVES TO CAUSE THE FORT CALHOUN STATION). THEM TO SPRING RETURN TO SHUT POSITION.

LICENSED PERSONNEL FAILED TO VERIFY THAT THE RECOMMENDATION FOR THIS PLANT VAS TO 457 NON-OPPD '

COMPONENT COOLING AND SALT VATER SYSTEMS VERE ALTER SCRAM RECOVERY PROCEDURES TO PROVIDE NOT IN A DECRADED CONDITION PRIOR TO TAKING ACTION STATEMENT CHECKLIST.

,THE REACTOR CRITICAL (THIS DID NOT OCCUR AT THE FORT CALHOUN STATION).

458 NON-OPPD . AUXILIARY TEEDVATER PUMP TURBINE VAS TRIPPED THE RECOMMENDATION FOR THIS FLANT VAS TO AND VAS SUBSEOUENTLY OUT OF SERVICE FOR INSTALL ALARM IN CCNTROL ROOM TO INDICATE APPROXIMATELY EIGHT HOURS UNNOTICED. (THIS VHEN EITHER AUXILIARY FEEDVATER PUMP IS DID NOT OCCUR AT THE FORT CALHOUN STATION). TRIPPED.

HIC-1106, HIC-Il KNOB DIAMETER IS 0.5 INCH VERSUS 0.75 INCH DEVIATION FROM CUIDELINE IS CONSIDERED 440 CB-10-II INSIGNIFICANT DUE TO THE FACT THAT OPERATIONS 05: RECOMMENDED.

PERSONNEL HAVE NO TROUELE OPERATING THESE CONTROLLERS.

P!-976A,PI-974B THE EERO POINT IS NOT LOCATED AT THE 12 THE METERS ARE STANDARD VALLACE AND TIERNAN 473 CB-10-15 O' CLOCK POSITION (VHERE THE POINTER MOVEMENT PRESSURE METERS THAT ARE SIMILAR TO OTHERS IS MORE THAN 360 DECREES). USED IN THE POWER INDUSTRY.

t DISPLAY FAILURE IS NOT APPARENT TO THE SICMA METERS THAT CONTAIN ALARM FUNCTIONS 474 CENERIC CIVE AN INDICATION OF FAILURE BY THEIR OPERATOR (E.C., THROUGH OFF-SCALE INDICATION). INDICATING LICHT. OTHER METERS FAIL DOVNSCALE, AND DO NOT FAIL ANYVHERE VITHIN THE METER SCALE.

INDICATOR IS SCALED AS 0 - 25 GPM, NOT 0 - BORIC ACID FLOV IS MEASURED AHEAD OF THE 405 CB-4 FRC-249Y: BLENDING TEE VHERE IT IS STILL HIGHLY a

150 CPM. IT IS MIXED WITH CONCENTRATED BORIC ACID.

DEMINERALIZED VATER AT THE BLENDING TEE TO PROVIDE CONCENTRATIONS SUITABLE TO THE RCS.

l

. .__ _ ~, - _ . . . _ . - ..m .. .._m . . _ . . , _ . _ _ . _ . . - _ _ . . - . _ _ _ . ._ - _ .- . .

Page N3 la 03/19#85 HED'S VITH NO CHANCE RECOMMENDED RECOMMENDATION: NO CHANCE RECOMMENDED.

EIF COMMENT FIELD IS TRUNCATED. PLEASE REFER TO ITS RESPECTIVE HED:FOR COMPLETE DESCRIPTION.3 4

HED PANEL COMFONENT DISCREPANCY COMMENTS NUMBER ID NUMBER DESCRIPTION 490 CB-IO-st FR-907 tit 01.FR- RECORDERS ARE SCALED AS O - 4 MILLION LBStHR, CONSIDERATION.MUST BE CIVEN TO NEGATIVE 908/1102: NOT'IN CALLONS PER MINUTE (CPM). IMPACT ON THE OPERATORS' TRAINING AND EXPERIENCE VMEN DEALING VITH DIFFERENT EQUIPMENT. THE FEED / STEAM FLOV RECORDERS ,

HAVE ALVAYS.BEEN READ IN TERMS OF LBS/HR.

491 CB-1-2-3 LRC-10tI.LRC-10 INDICATOR IS SCALED AS 0 - 100 %. NOT IN THE EPG'S ADDRESS A LEVEL IN INCHES. THIS 35 SY: INCHES. A CENERIC CUIDELINE AND FORT CALHOUN SPECIFIC.

DATA VILL BE USED IN THE EOP'S. THE PRESSURIZER LEVEL INSTRUMENTATION AT FORT CALHOUN READS IN % (PERCENT) VHICH IS ACCEPTABLE.

349 records 1

I f

+

e i i

_. - - - _ - - - - - . _ - _ - . . + _ -

?4go Ns. t 03/29#43 HED'S FOR FT. CALHOUN SPECIFIC EOF TASK ANALYSIS COMMENT: THIS HED VILL BE ADDRESSED AS PART OF THE FORT CALHOUN SPECIFIC EOF TASK ANALYSIS.

RECOMMEND: PERFORM SPECIFIC EOP TASK ANALYSIS.

COMMENTS HED CRITICALITY DISCREPANCY NUMBER ' RATING DESCRIPTION 2,1 NO INDICATION OF PRESSURIZER HEATER TEMPERATURE EVEN THOUGH ABSOLUTE PRESSURIZER HEATER TEMPERATURE IS 983 NOT INDICATED, THE RESULTS OF HEATERS BEING TURNED ON AVAILADLE IN CONTROL ROOM.

OR OFF IS KNOVN BY MONITORING PRESEURIZER PRESSURE AND LEVEL CHANGES. THESE CHANCES OCCUR RAPIDLY AND SYSTEMATICALLY 2,1 NO INDICATION OF BORIC ACID PUMP DISCHARGE PRES $URE boric ACID PUMP DISCHARGE PRESSURE IS ALARMED ON A LOV 484 CONDITION IN THE CONTROL ROOM. PRESSURE INDICATION IS AVAILASLE IN THE CONTROL ROOM .-

AVAILABLE LOCALLY.

SCALE RANGES FOIs'ABOVE REFERENCED INDICATORS ARE O - THERE ARE THREE.(3) HPSI PUMPS EACN VITH A RUN-OUT FLOV 404 2.1 RATE OF 400 GPM. THE FLOV FROM THESE FUMPS IS DIVIDED 300 GPM, NOT & . 400 GPM, AMONG FOUR INJECTION LEGS, THEREFORE THE MAXIMUM FLOV VOULD BE 300 CPM. OPERATION OF THREE HPSI PUMPS INCREASES-THE PRESSURIZER SPRAY FLOV 15 CONSTANTLY AND 487 tot NO INDICATION OF PRESSURIZER SPRAY FLOV INDICATION IN AUTOMATICALLY CONTROLLED. EVEN THOUGH ABSOLUTE SPRAY THE CONTROL ROOM. FLOV IS NOT INDICATED. THE RESULTS OF INCREASED OR DECREASED SPRAY FLOW IS KNOVN BY MONITORING PRESSURIZER PRESSURE AND LEVEL CHANCES.

488 2,1 NO INDICATION OF STEAM CENERATOR SECONDARY TEMPERATURE INDICATEDSTEAM ON THEGENERATOR PLANT COMPUTER STEAM TEMPERATURE AND (SECONOARY ON BACK PANELS IN SIDE) IS AVAILABLE IN THE CONTROL ROOM. THE CONTROL ROOM.

INDICATORS ARE SCALED AT 515 - 615 DEGREES F., NOT AS THE T-AVG RANCE IS LIMITED BY THE COMPOSITE OF THE HOT 489 2,t' AND COLD LEC RTD RANGES. FOR Tc THE RANCE IS 465 - 415 200 - 550 DEGREES F.

DEGREES F. AND FOR Th FROM 515 - 565 DEGREES F. THE EXISTING T-AVG INSTRUMENTATION VILL RECORD DOVN TO 515 100 % ,0NOT IN CALLONS PER REACTOR COOLANT PUMP FLOU CAN BE CALCULATED IN TERMS OF 493 2,1 INDICATOR IE SCALED AS 0 -

GPM ACCORDING TO THE OUTPUTS OF THE FLOV TRANSMITTERS MINUTE (GPM). BY SURVEILLANCE TEST ST-RCF-1, VHICH IS PERFORMED MONTHLY. THE RESULTS ARE POSTED IN THE CONTROL ROOM.

THERE IS NO STEAM GENERATOR DIFFERENTIAL PRESSURE THE PRIMARY SIDE PRESSURE IS THE SAME AS RC PRSSURE

'493 2,1 WHICH IS INDICATED BY PRESSURIZER PRESSURE AND THE INDICATION IN THE CONTROL ROOM. SECONDARY SIDE PRESSURE IS INDICATED ON CB-4. KNOVING 1HE ABSOLUTE DIFFERENTIAL PRESSURE BETWEEN THE TVO SIDES IS NOT AS EACH CIRCULATING VATER PUMP HAS MOTOR AMPS AND 494 2 ,* t THERE IS NO CIRCULATING VATER PUMP FLOV INDICATION IN DISCHARGE PRESSURE INDICATED. PRESSURE INTO AND OUT OF THE CONTROL ROOM. BOTH CONDENSERS IS ALSO INDICATED. THESE PARAMETERS INDICATE ADEQUATE FLOV VITHOUT KNOVING ABSOLUTE VALUES.

KNOVING THE ABSOLUTE FLOV RATE OF CCV TO THE SHUTDOVN 495 '2,1 THERE IS NO CCW TO SHUTDOVN HEAT EXCHANGER FLOV RATE COOLING HEAT EXCHANGERS IS NOT AS IMPORTANT AS ENOVING INDICATION IN THE CONTROL ROOM. THE OUTLET TEMPERATURE OF THE VATER PASSING THROUGH THE EXCHANGERS.

10 secosts

03#29#85 HED*S VITH CHAT 4CES RECOMMENDED OTHER THAtt LABELlHCI DEMARCATION, ANNUNCIATOR UPGRADE STUDY, TRAINING, SPDS STUDY

-CR EOP TASK ANALYSIS. (IF COMMENTS ARE TRUNCATED, PLEASE REFER TO THEIR RESPECTIVE HEDS FOR COMPLETE DESCRIPTION.)

COMPONENT - COMMENTS RECOMMENDATIONS HED CRIT FANEL NUMBERS (SEE VOLUME I, SECTION 2.5)

NUMBED RATE IDENTIFICATION ,

459 1,1 AI-43A AI-43B . FORT CALHOUN HAS CORRECTED THE LABELING ENSURE LABELS ARE CORRECT.

. DISCREPANCY CONCERNING THESE VALVES.

460 3,3 Al=66A,Al-46B . . FORT CALHOUN HAS INSTALLED ALARMS ON ENSURE ALARMS ARE INSTALLED AND MECHANICAL TRIP LINKACES ASSOCIAFED VITH OPERABLE.

THE STEAM DRIVEN AUXILIARY FEEDWATER 1 FUMP TO ALERT CONTROL ROOM OPERATORS IF THE LEVER IS CUT OF POSITION.

RR-064,RR-OttA, PROVIDE PAPER VITH PRINTED SCALES (VHOSE 41 2,1 Al-33 CRADUATIONS CORRESPOND TO THE RECORDERS

• RR-09tB SCALAR CRADUATIONS).

PB B10: B-10 DETECTORS HAVE BEEN REPLACED VITH PROVIDE A MEANS FOR REVERSING THE LOGIC

" 42 2,1 AI-31 FIESION,CHAMCERS, THEREFORE THE CUTOUT OF THE LICHTS.

SVITCH NOV IS THE EXTENDED RANCE CUTOUT SVITCH.

8t 2,l' CB AN EASILY REMOVABLE COVER OR CUARD VILL INSTALL CUARD. ,

BE PLACED OVER THE REACTOR TRIP PUSHDUTTON.

45 2,1 CB-4 HC-269: THE SELEC'!OR SVITCH REFERRED TO CCNTROLS INSTALL STOP PINS AND ENCRAVE ESCUTCHEON THE TYPE OF MAKE-UP FLUID THAT IS ADDED ACCORDINCLY.

TO THE REACTOR COOLANT SYSTEM. ONLY FOUR POSITIONS ARE NEEDED ON THE SVITCH.

HCV-258,HCV-244 THE CONTROLS REFERENCED ABOVE ARE THE PAINT ENCRAVED ARROVS.

37 2,I CB-4 LARCER J-HANDLE TYPE SVITCHES. THESE VILL NOT DE REPLACED IN THE J-HANDLE REPLACEMENT DESCR!DED IN HED 4.

THE METFASCOPE IS A CATHODE RAY TUBE IMPLEMENT EEAR RECOMMENDATION.

89 2I CB-4 THAT HAS BEEN *0N' TOR A LONG TIME. THE LAEELING AND DEMARCATION' REFERRED TO IS l (NTERNAL TO THE METRASCOPE, AND HAS FADED-OVER THE YEARS. THE METRASCOPE NEEDS TO BE REPLACED.

VHITE LEGEND LICHTS REFERRED TO AEOVE REPLACE B*f LBS .

95 2,1 CB-4

. ARE THE LICHTS INDICATING VHICH SCALE TO READ ON THE CPS-%POVER METERS BELOV THE LICHTS.

TIC-493 TIC-474 METERG LISTED ABOVE ARE THE ONLY SICMA MODIFY SCALES OF SICMA METERS.

330 2,3 CB-3-2-3

. TIC-495, TIC-49 METERS IN OUESTION. SCALES ON THESE

& METERS VILL BE MODIFIED TO ONLY HAVE 9 CRADUATIONS BETVEEN NUMERALS.

. . - _ . _ 4 _ _ . . ,. . - ~ ~ . __. . . _ _ _ _ . __ ._ . . . _ _ . . , m - - . .

8 03/29785 HED'S VITH CH At4CES EECOMME!!DED OTHER TH Att LAEELINC#

DEMARCATIOrt, ANNUNCIAFOR UFCRADE STUDY, TRAINING, SPDS STUDY OR EOP TASK ANALYSIS. (IF COMMENTS ARE TRUNCATED.-PLEASE REFER TO THEIR RESPECTIVE HEDS FOR COMPLETE DESCRIPTION.)

COMPONENT COMMENTS RECOMMENDATIONS HED CRIT PANEL 1, SECTION 2.5)

(SEC VOLUME NUMBER RATE IDENTIFICATION ' NUMBERS CHANGE AND10R MODIFY RECORDER SCALE.

114 2.1 -CE-t-2-3 - TR-346 THE NUREC 0700 CUIDELINE.SUCCESTS AN INSTALL ACOUSTICAL CEIL *dG TELE ANDIOR 125 2,1 CENERIC SOUND DEADENING ENCLOStRES FOR COMPUTER UPPER LIMIT OF 45 DB (A) DACKCROUND NOISE. VARIOUS MEANS OF SOUND DEADENING EQUIPMENT OR RELOCATE / REPLACE NOISE.

CAN BE INSTALLED. PRODUCING EQUIPMENT TO LOVER NOISE LEVELJ I40 2,1 CB-4 HC-269: THE 5 UNUSED POSITION DO NOT HAVE TO BE INSTALL STOP PINS.

LABELED AS THEY VILL EE ELtHINATED AS PER HED 45. (REF HED 85).

REF HED 87. -PAINT ENCRAVED ARROVS.

146 2.1 GENERIC  :

244 2,8 AI-ISS . TVO REACTOR COOLANT PRESSURE METERS ON ~ MODIFY SCALES OR REPLACE METERS.

THESE PANELS READ IN PERCENT. ONE-METER'S RANCE . I S 1000 PSIA. THE OTHER HETER'S RANCE IS 0 - 2500 PSIA.

TVO OF THE METERS SEEM TO BE REVERCED CHANGE POSITION OF METERS.

248 2,l' AI-17?/185 FROM LEVEL INDICATION ON THE LEFT Af4D PRESSURE ON THE RICHT. THE METERS CAN.

BE INTE R CH At4C E D IN THEIR MOUNTING CUTOUTS. '

REF HED 125. INSTALL ACOUSTICAL CEILING TILE ANDtOR 282 2,1 CENERAL SOUND DEADENING ENCLOSURES FOR COMPUTER EQUIPMENT OR RELOCATE # REPLACE NOISE .

1 PRODUCING EQUIPMENT TO LOVER MOISE 1 LEVEL.

INSTALL ACOUSTICAL CEILING TILE ANDf0R l 203 2.1 CENERAL REF HED 125 CONCERNING MEASURES TO BE ,

TAKEN FOR SOUND DEADENING. SOUND DEADENING ENCLOSURES FOR COMPUTER '

EQUIPMENT AND PERFORM ANNUNCIATOR UFCRADE STUDY.

385 2,1 CENERAL THE REVIEV TEAM ASSUMES THAT NOISE LEVEL INSTALL ACOUSTICAL CEILING TILE ANDtOR IS THE ACTUAL DISCREPANCY HERE. 1HE SOUND DEADENING ENCLOSURES FOR CCMPUTER CONTROL ROOM NOISE LEVEL HAS BEEN EQUIPMENT OR RELOCATE / REPLACE 140!SE ADDRESSED AS PER HED 125. PRODUCING EQUIPMENT TO LOVER NOISE LEVEL.

COMMENTS 390 2,1 ,CENERAL EMERGENCY OPERATING PROCEDURES ARE BEING UPDATE EMERCEdCY PROCEDURES.

UFCRADED AND VILL BE INSTITUTED PRIOR TO VILL BE FORVARDED TO OPPD EOF UPGRADE CYCLE 10 START UP. TEAM. ,

UPDATE EMERCENCY PROCEDURES. COMMENTS l 391 2.1 CENERAL .: REF HED 390. i VILL BE FORVARDED TO OPPD EOF UFCRADE TEAM.

u

- - - . . _ _ m

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

., . m. . ~, ... - . . . _ .

L 4 --

.? ,

• • ' y1-

.'03129103

'HED'S VITH CHANCE 3 RECOMMENDED OTHER.TMAN LABELINCf DEMARCATION, ANNUNCIATOR UFCRADE STUDY, TRAINING, .SPDS' STUDY j*

OR - EOP .T ASK ANALYSIS. ttr COMMENTS ARE TRUNCATED.,PLEASE REFER TO THEIR RESPECTIVE HEDS FOR COMPLETE DESCRIPTION.)

.HED, CRIT PANEL COMPONENT COMMENTS RECOMMENDATIONS (SEE VOLUME I. SECTION 2.5)

NUMBER' RATE.!DENTIFICATION . NUMBERS,

'f >

u,.~ . ,

REP NED 390. UPDATE' EMERGENC

Y. PROCEDURE

S.'. COMMENTS

, -392 243 CENERAL *:  :

VILL'BE FORWARDED TO OPPD. EOF UFCR ADE TEAM.

42 2,2 LAI-33 RR-049,RR-099' ' CONSIDER PROVIDING DISPEP7S ON ERF ' REPLACE RECORDERSIVITH NEVER TECHNOLOGY' COMPUTER.

~

-RECORDERS OR ERP COMPUTER INPUT.

43 2,2 'Al-31

~ RR-049 RR-099 REF HED 42. . REPLACE RECORDERS WITH NEVER TECHNOLOGY'-

RECORDERS.

Af71-112C.BITI- TEMPERATURE METERS ON CB-1-2-3 CANNOT BE REPLACE ANALOC METERS.ON CB-1-2-3 VITM

-56 2,2 .CB-1-2-3 HEV DIGITAL METERS. CONSIDER ERT

-d 112C,C/TI-112C . READ TO THE ACCURACY REQUIRED BY ~

THEREFORE, THE . COMPUTER DISPLAY.

DIT1-112C.AFTI- OPERATIONS. PERSONNEL.

182H,DITI-112H, DIGITAL METERS ON At-31 ARE USED FOR ,

C/TI-!!2H,DIT1- REACTOR COOLANT TEMPERATURE INDICATION.-

112H. aft!-122C, BfT!-122C.C/TI- ,

i 122C.DITI-122C,

?AITI-122H.BiTI-122H.CITI-122H, D/TI-122H 44 2,2' Al-3 s' . THESE LICHTS.DO'NOT PROVIDE INFORMATION INVESTICATE UTILI21NC ANOTHER TYPE OF BULB TO' ACHIEVE REOUIRED LUMINANCE FOR OPERATIONAL PURPOSES. THESE CONTROLS ARE USED.DURING SURVEILLANCE CONTRAST RATIO.'

TESTING OF=RPS TRIP MATRICES. HOVEVER, IF.THEY ARES LIT AT.ALL,'THEY SHOULD MEET THE REQUIREMENT OF NURri 0700, Al-31E,Al-33A.A ;RR-049.RR-099 REF HED 42,43. REPLACE RECORDERS WITH NEVER TECHNOLOGY 67,2,2 RECORDERS.

1-338

'SCLS BLOCK PERMISSIVE SET FOINTS ARE PROVIDE NEV INSTRUMENTATION.

80 2,2 CD-4 t EXTREMELY CLOSE TO SCLS-INITIATION SET FO!NTS, DUE TO THE IhHERENT

' CHARACTERISTICS OF THE METER ELECTRONICS,

.82 2,2, CB-4.

HC-249: ADDITION OF A HAND RAIL OR SIMILAR RAIL INSTALL A RAIL.

TO THE OUTSIDE EDGE OF THE HORI2ONTAL CONTROL BOARDS VOULD. REDUCE THE FOSSIBILITY OF ACCIDENTAL OPERATION OF CONTROLS BY EFFECTIVELY CITENDING THE

• EDGE

• OF 1HE BOAKDS. .

AfCPS-%PVR.AfDP POINTER SHOULD BE ALTERED SO AS NOT TO ALTER-POINTER.

.92 2,2 CB-4 M,SICPS-%PVR,Bt OBSCURE SCALE MARKINCS.

DPM,csCPS-%PVR, CIDFM.DICPS-%FV R,D/DPM l

83/29/85 HED'S VITH CHANCES RECOMMEtIDED OTHER THAN LADLLINC#

DEMARCATION, ANNUNCIATOR UFCRADE STUDY. TR A lfil NG , SPDS STUDY OR EOP TASK ANALYSIS. (IF COMMENTS ARE TRUNCATED. PLEASE REFER TO THEIR RESPECT!VE HEDS FOR COMPLETE DESCRIPTION.3 COMPONENT COMMENTS RECOMMENDATIONS HED CRIT F A!4 E L (SEE VOLUME I, SECTIO!! 2.5)

NUMBER RATE IDENTIFICATION NUMBERS CB-1-2-3 REF HED 82. INSTALL A RAIL.

tot 2.2 HCV-400C: REF HED 6. A DIRECTIONAL ARROV VILL BC PROVIDED 103 2.2 CENERIC' ABOVE THE ROTARY Kt40B OF THE CONTROLLER.

HCVa484,HCV-485 REF HED 4. A DIRECTIONAL ARROW VILL BE PROVIDED 112 2.2 CB-t-2-3 ABOVE THE ROTARY KNOB OF THE CONTROLLER.

,HCV-400C.HCV-4 01C,FIC-326: Hic

-341. HIC-101.P!

C-210,PRC-103E.

LRC-10tY:

P!-2845,P!-2855 THE REASON NEON INDICATOR LICHTS VERE REPLACE NEON BULBS OR INCREASE LUMINANCE 113 2,2 CB-1-2-3 OF E2ISTING OF EXISTING INDICATORS.

,PI-2856.PI-285 INSTALLED WAS TO PREVENT RANDOMLY 7,PI-2862.PI-28. INDUCED NOISE SPIKES FROM TRIPPING THE 63,PI-2864.PI-2 RPS CHANNELS.

865,PI-2870 PI-2866,P!-2868,PI

-2872.HCV-239:.

'FCV-269Y,FCV-26 REF HED 82. INSTALL A RAIL.

120 2,2 CD-1-2-3 9I,HC-249.RC-3D

-1.RC-3D.86/RC-3D, BACKUP PROP

2. PROP t.HCV-240.HC-30 8,STBY 1,HCV-239.HCV-2 48.HCV-238,HCV-247, LCV-218-2.L CV-218-3.HC-347

/348.AC-3C.AC-3 E,AC-3A,AC-10D, AC-!D:

REF HED 56. REPLACE ANALOC METERS ON CB-1-2-3 VITH 142 2,2 CB-4 NEV DIGITAL METERS. CONSIDER ERF COMPUTER DISPLAY.

144 2,2 CB-4.AI-3I -

THERE IS T-COLD INSTRUMENTATION PROVIDED REPLACE ANALCC METERS ON CB-1-2-3 CONSIDER ERF VITH ON CE-1-2-3 THAT IS ADJACENT TO THE ROD NEV DICITAL METERS.

CONTROL PANEL (WITHIN 5 FEET). DUE TO COMPUTER DISPLAY.

THE INACCURACY OF THE E2!STINC' METERS, Al-31 DIGITAL T-COLD READINGS ARE USED.

SEPARATION VILL BE ACHIEVED EITHER BY PROVIDE SEPARATION OF CONTROLS.

222 2.2 A!-43  :

MOVING SUDJECT CONTROLS UPWARD OR BY MOVING CO!4TAINMCl4T ISOLATION EMERGENCY OPERATE BUTTONS DOWNVARD.

03129185 HED'S VITil CHANCES RECOMMENDED OTIIER THAN LABEL!!ICI DEMARCATION, ANNUNCIATOR UPCRADE STUDY, TRAINING, SPDS STUDY OR EOP TASK ANALYSIS. (IT COMMENTS ARE TRUNCA1ED, PLEASE REFER TO THEIR RESPECTIVE HEDS FOR COMPLETE DESCRIPTION.3 FANEL COMPONENT COMMENTS RECOMMENDATIONS HED CRIT (SEE VOLUttE'I, SECTION 2.5)

HUMBER RATE IDENTIFICATION F4 UMBERS 256 2,2 Al-3L PROVIDE CUARDS TO MEET NUREC 0700 PROVIDE CUARDS.

'CUIDELINES.

REF llE D 113. REPLACE NEON BULBS.

263 2,2 CENERIC 267 2,2 AI-179 HIC-11078, HIC-1 INVESTICATE REVORKING CONTROLLER AT THE MODIFY OR REPLACE CONTROLLERS.

108B; FACTORY TO CHANGE THE DIRECTION OF THE POINTER MOVEMENT OR REPLACE THE CONTROLLERS.

CENERIC REF HED 42. PROVIDE SOME TYPE OF RAIL.

274 2,2' ,

309 2.2 AI-30 THE LOCK-OUT (86) RELAY PROBLEM HAS DEEN IMPLEMENT DESIGN RECOMMENDATION ADDRESSED AND NO SUITABLE REPLACEMENTS CONCERNING LOAD SHED TEST SVITCHES.

HAVE EEEN FOUND. 480 VOLT LOAD SHED TEST SVITCHES VILL BE ADDRESSED TOR DESIGN ADEQUACY.

ItUMIDITY VAS MEASURED OVER A 24 HOUR RE-MEASURE HUMIDITY DURING SUMMER 472 2.2 Al-1797 TBS CONDITIONS PRIOR TO 1987 REFUELING PERIOD DURING FEERUARY.

OUTAGE.

PROVIDE THROAT MIKES OR SIMILAR FOR 480 2,2 NONE COMMUNICATION.

48I 2,2 CENERIC REF HED 6. A DIRECTIONAL ARROV VILL BC PROVIDED AEOVE THE ROTARY OF '1HE CONTROLLER.

CONTAINMENT AMBIENT TEMPERATURE IS PROVIDE CONTAINMENT TEMPERATURE 482 2,2 CENERIC .

AVAILABLE ON DACK PANELS'IN THE CONTROL INDICATION IN THE CONTROL ROOM.

ROOM AND IT VILL BE AVAILADLE ON THE ERT CONSIDER ERT COMPUTER DISPLAY.

COMFUTER. HOVEVER, IT IS NOT AVAILABLE IN THE CONTROL ROOM PROPER.

5 2,3 CB-10-13 43tFV THIS SVITCH IS THE INTERLOCK SVITCH FOR PROVIDE ANNUNCIATION, 10 DIFFERENT PUMPS (VHETHER OR NOT THE PUMPS ARE IN AUTO STANDBY). THE ' AUTO' (NORMAL) POSITION IS THE 12 O' CLOCK POSITION.

31 2,3 GENERIC THE REVIEV TEAM REVIEVED ALL OF THE KEY REFERENCE APPENDIX C FOR CHANCES LOCK SVITCHES INDIVIDUALLY AND THE CONCERNING KEY LOCK SWITCHES.

RESULTS OF THE REVIEV ARE CONTAINED IN APPENDIX C.

RET HED 31. REFERENCE APPENDIX C FOR CHANCES 239 2,3 CENERIC CONCERNING KEY LOCK SVITCHES.

~.

<*w? ata - o 83(19185 HED*S VITH CHANCES RECOMMENDED OTHER THAN LABELINC#

DEMARCATION, ANNUNCIATOR UPCRADE STUDY. TRAINING, SPDS STUDY OR EOP TASK ANALYSIS, TIT COMMENTS ARE TRUNCATED, PLEASE

. REFER TO THEIR RESPECTIVE HEDS FOR COMPLETE DESCRIPTION.)

HED CRIT PANCL COMPONENT COMMENTS RECOMMENDATIONS NUMBER RATE IDENTIFICATION NUMBERS (SCE' VOLUME !, SECTION 2.53 240 2,3 CENERIC

• REF HED 31' .

REFERENCE APPENDIX C FOR CHANCES CONCERNING KEY LOCK SVITCHES.

250 2.3 Al-64A FIC-1369: THE INSTRUMENT REFERENCED ABOVE IS THE REPLACE METER VITH A LINEAR SCALE METER.

TV-10 RECIRC FLOV INDICATOR. IT IS PRESENTLY A LOCARITHMIC SCALE METER. IT SHOULD EE. REPLACED VITH A LINEAR SCALE METER.

265 2,3 Al-179/185  : FROVIDE HANDLES THAT ARE SHAPE CODED REPLACE. HANDLES AS NECESSARY.

CONSISTENTLY VITH OTHER PLANT CONTROL HANDLES.

467 2,3 Al-65A AI-638,A FI-785,PI-783:P EITEND METER POINTER ARM TO BRING 1-66A.AI-668 1-786,P!-784:L1 POINTER CLOSER TO METER SCALE.

-lIS3-1,AILI-91 11912.AIP!-9131 914,FI-1109-1:L I-1188-1,B/LI-9 11/912,BtPI-913 1914,F1-il10-1:

4 3.3 CENERIC "J" HANDLES REFERRED TO ARE THE SMALLER RECOMMEND REPLACEMENT OF SMALL SVITCH CE SBM SWITCH HANDLES. HANDLES VITH LARCER SVITCH HANDLES.

CENERIC RET HED 4. REPLACE ALL SMALL CE SBM SWITCH HANDLES 34 3.I VITH LARCER SV!TCH HANDLES.

25 3,1 CB-10-lt DV-3.DV-4 THIS IS AN ISOLATED CASE OF THE VALVE REVERSE LICHTS AND LEGENDS.

POSITION LICHTS BEING OPPOSITE THE CONVENTION.

244 3,3 CENERIC REF HED 4. REPLACE SMALL SVITCH HANDLES VITH LARCER SWITCH HANDLES.

CENERAL UPDATING OF SYSTEMS DESCRIPTIONS IS UPDATE SYSTEMS DESCRIPTIONS.

445 3.1 CURRENTLY BEINC IMPLEMENTED.

26 4,1 CB-10-11 . THESE LIGHTS ARE THE RUNISTOP FILL IN ENCRAVED LETTERINC VITH A VHITE INDICATION LIGHTS FOR THE INFAKE COMPOUND.

TRAVELLING SCREENS.

27 4 , 1, CB-10-11 SV-3 LENS CAN DE REPLACED UNDER A MAINTENANCE REFLACE LENS.

ORDER. IT IS A SIMPLE ONE FOR ONE CHANCEOUT.

78 4,8 CB-20 DIFFERENTIATION VILL.DE PROVIDED BY PROVIDE DIFFERENTIATION.

USING A DIFFERENT SHAPED HANDLE ANDtOR COLOR CODING THE HANDLE. THIS VILL MAKE IT EASIER TO LOCATE AMONG OTHER J-HANDLE SWITCHES.

_. n - _. - .- ,- a _ .- - . - . - . - -

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.03#29885 *

] HED'S VITH CitANCES RECOMMEf!DED OTHER TH AN L ABELINCE '

. DEMARCATION, ANNUNCIATOR UFCRADE STUDY,' TRAINING, SFDS STUDY OR COF TASK AHALYSIS. IIF COMME!4TS ARE TRUNCATED, FLEASE 4

REFER TO THEIR RESPECTIVE HEDS FOR COMPLETE DESCRIPTION.)

HED CRIT FANEL COMPONENT COMMENTS RECOMMENDATIONS ^ ..

y NUMBER RATE IDENTIFICATION. NUMBERS- ISEE VOLUME 1, SECTION.. 2.5) 124'4,1 AI-455,AI-3tA.A.  :, *

-CLEANING OF,THE LICHT FIXTURES MAY CLEAN LICHT FIITURES AND RETEST.

I-318,AI-3tc,At IMPROVE THE ILLUMINATION LEVELS IN THE REPLACE WITH EULBS WITH HICHER-

-38D,Al-3tE CONTROL. ROOM. ILLUMINATION IF NECESSARY. RECLEAN t

. LIGHT FIXTURES ON A RECULAR BASIS.

127 4,1 CENERIC. - PROVIDE UHF TRANSCEIVER FROCEDURES IN A CONSPICUOUS'FLACE NEAR EQUIPMENT.

x . .

129 4,l' CENERIC-  ! 1NSTALLATION OF SMALL INDICATOR LIGHTS INSTALL' INDICATOR-LIGHTS ON TELEPHONES.

Old C Acil TELEPHONE TH AT VOULD I L LUM!!4 ATE VHEN THAT PARTICULAR TELEPHONE IS

.9tNGING VILL SOLVE THIS PROBLEM.

288 4,I. CENERAL , REF HED 124 CLEAN AND RETEST LICHT FIETURES.

REPLACE WITH BULBS VITH HICHER' ILLUMINATION IF NECESSARY. RECLEAN 4 LICHT FIITURES ON A REGULAR BASIS.

! i 1 4,2 C3-10-11 ED CONT. CONTROLLER IS FOR STE'AM CENERATOR RELOCATE CONTROLLER AND' ADD LABELING.

! ELOVDOVtf PROCEESING. THE CYSTEM IS NOT IN SERVICE AT THIS. TIME. THERE IS.ALSO A .

REDUNDA!(T cot 4 TROLLER LOCALLY AT THE I -BLOVDOWN FANEL,

' MODIFY SCALES ANDtOR REFLACE METERS AS 18 4,2 CB-10-11 IND. -LI-1200 METER VAS. REPLACED WITH A 0 TO 110ttt102.LI-12 10% METER BECAUSE THAT VAS THE ONLY ONE NECESSARY.

00,FI-1392/1394 AVAILABLE AT THE TIME.

146 4,2 C5-10-il THE UNLABELED. CONTROLLER IS A BLOVDOVN REMOVE UNUSED COMPONENTS.

SYSTEM CONTROLLER VHICH VILL BE g RELOCATED AND LABELED AS PER HED 1. 1 281 4,2 AI-30 . THE CORE MAP MIMIC VILL BE RELOCATED SO RELOCATE CORE MAP MIMIC DURING AS NOT TO BLOCK THE VIEV OF THE ESF REFUELING.

fat 4ELS DURING REFUELING. A CAI-TRONICS a

HEADPHONE. EXTENSION CORD VILL HAVE TO BE USED TO ACCOMPLISH THIS.

I 285 4.2 CENERAL -

OFFD.!S AWARE OF CONTROL ROOM HVAC EXPEDITE EEAR REVIEW AND IMPLEMENTATION.

' PROBLEMS. THREE EEAR'S ARE IN THE +

DESIGN PHASE' CURRENTLY (EEAR 81-51,84-63.84-44) THAT WILL MAKE ONE

, AIR CONDITIONING UNIT MORE EFFICIENT SO THAT TWO VILL NOT HAVE TO BE USED.

8 4,3 CB-10-11 TURE CONT..TUR8 THE ABOVE REFERENCED CONTROLS ARE NOT MODIFY BY HIGHLICHTING AND10R INCREASING CONT 3. MULTIFLE ROTATION CONTROLS AND THEIR THE SIZE OF-THE EXISTING FOINTERS.

KNOBS ARE NOT MULTIPLE. ROTATION KNOBS r DUE TO THE FACT THAT THEY HAVE POIN1ERS 1

ON THE KNOB' SKIRTS TO INDICATE POSITION IN THE ARC. '

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

03s29sts IIED' S WITit CH ANGES RECOMMENDED OTHER TH At4 LAIELINC#

DEMARCATION, ANNUNCIATOR UFCRADE STUDY, TRAININC. SPDS STUDY OR EOP TASK AN A L Y f,I S . (If COMMENTS ARE TRUNCATED, PLEASE REFER TO THEIR RESPECTIVE HEDS FOR COMPLETE DESCRIPTION.)

COMMENTS RECOMMENDATIONS IlED CRIT PANEL COMPONENT SECTION 2.5)

(SEE VOLUME I, NUMBER RATE IDENTIFICATION NUMBERS 13 4,3 CENERIC , THIS HAS NOT BEEN A PROBLEM IN TEN YEARS A CHANGE WILL BE MADE~ IN STANDING ORDER OF OPERATION BECAUSE ONLY ONE PUSHBUTTON 0-29 OR AN OPERATIONS MEMORANDUM VILL DE LENS IS REMOVED AT ANY ONE TIME VHEN . ISSUED TO ADDRESS ONLY REMOVING ONE LENS

- CH ANCING BULDS. HOVEVER, A CHANCE WILL AT A TIME.

BE MADE TO PROVIDE FOR THIS IN STATION PROCEDURES.

16 4,3 CB-to-11 TURB' CONT 3. ONLY TEN OF THE SIXTEEN AVAILABLE SVITCH' INSERT STOP PIN AFTER' POSITION 10 ON SWITCH AND PAINT POSITIONS 11'- 16 BLACK POSITIONS ARE CONNECTED. SWITCH APPARENTLY CAN CE MODIFIED TO STOP AFTER SO THEY DO NOT SHOV.

POSITION 10.

MODITY BY HICHLICHTING AND/OR INCREASING 17 4,3 CB-10-11 TURB CONT 1'. REF HED 8. THE SIZE Or-THE EEISTINC POINTER.

'39.4,3 CENERIC THIS HAS NOT BEEN A PROBLEM IN TEN YEARS0-29 A CHANGE VILL BE MADE OR AN OPERATIONS IN STANDING MEMORANDUM VILLORDER BE OF OPERATION EECAUSE ONLY ONE INDICATOR LENS IS REMOVED AT A TIME WHEN CHANCING ISSUED TO ADDRESS REMOVING ONLY ONE LENS AT A TIME.

EULES. HOVEVER, A CHANGE VILL BE MADE IN STATION PROCEDURES TO INSURE THAT ONLY CNE LENS IS REMOVED AT A TIME.

EXTENSION OF THE EDGE OF THE DESK BY ADD NEW TOP TO DESK.

123 4,3 DESK

' ADDING A NEV TOP VILL ALLOV THE RECOMMENDED 18 INCHES Or DEPTH TO BC REALI2ED.

ALTER POINTER TO ALLOV BETTER 463 4,3 CB-10-11 TR-977: READABILITY, .

PROVIDE RETRACTABLE CORDS FOR THE 478 4,3 CD-1-2-3,CB cat-TRONICS THONES MOUNTED ON VERTICAL GAI-TRONICS PHONES MOUNTED ON VERTICAL II,CB-20 KICK PANCLS ARE THE ONLY PHONES VITH K!CK PANELS.

CORDS TOUCHING THE FLOOR.

79 records 9

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CONTROL ROOM DESIGN REVIEW

SUMMARY

REPORT O

FOR THE l

OMAHA PUBLIC POWER DISTRICT FORT CALHOUN NUCLEAR STATION VOLUME II O agRIt i,i,33

1 I

h- VOLUME II: SUPPORTING DOCUMENTATION

1.0 INTRODUCTION

l This volume of the CRDR Final Report contains examples of the documentation that was utilized throughout the CRDR project along with the results of the CRDR in the form of the HEDs that were identified during the project.

1.1 Description of Appendices Appendices 1 through 4 of this volume provides supporting documentation for the Fort Calhoun CRDR project. Appendix 1 contains complete resumes of review team members. The Operating Personnel Interview Questionnaire is_provided as Appendix 2. Appendix 3 is a bibliography of the reference documents that were available-to the review team, and Appendix 4 contains the HEDs that resulted from the CRDR project. Additionally, appendices 4A thru 4F contain lists and information associated with specific HEDs.

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l' R. L. JAWORSKI, P.E.

'd SECTION MANAGER - TECHNICAL SERVICES OMAHA PUBLIC POWER DISTRICT SYNOPSIS OF EXPERIEWCE Section Manager of aci'nical Services responsible for overall management of technical support activities related to conceptual engineering of plant modi-fications, operational problems, etc.

EDUCATION nh.D., Nuclear Engineering, Iowa State University M. S., Nuclear Engineering, Iowa State University B. S., Nuclear Engineering, Iowa State University REGISTRATION Professional Engineer, Nebraska SRO, Fort Calhoun Station,1975 (expired)

R0, University Training Reactor-10, 1965 (expired)

O EXPERIENCE 1979 to Present. Omaha Public Power District.

Section Manager - Technical Services. Responsible for overall management of technical support activities related to conceptual engineering of plant modi-fications, operational problems, licensing considerations, environmental moni-tering, chemical laboratories, fuel procurement and utilization, and plant performance assessment.

1975 - 1979. Omaha Public Power District.

Manager - Reactor & Computer Technical Services. Responsibilities included management of technical area related to nuclear fuel; that is, procurement, design, licensing, and operations, as well as management of programs in process computer systems.

1971 - 1975. Omaha Public Power District.

Reactor Engineer - Fort Calhoun Station. Provided nuclear engineering support to on-site and off-site personnel for all technical and nuclear safety aspects i related to fuel receipt, handling, testing, and operation. Coordinated all development, execution, and evaluation of plant testing, including pre- and post-core hot functionals, physics testing, power ascension, and refueling.

n-

1 1

({]) 1969 - 1971. Omaha Public Power District.

Test Engineer - Fort Calheun Station. Responsibilities included inhouse exper-

, tise in technical and nuclear safety during development of the Fort Calhoun FSAR i and Technical Specifications, as well as increasing technical capabilities in the area of nuclear engineering pertaining to plant licensing and operation.

1965 - 1969. Iowa State University.

Research Assistant - Department of Nuclear Engineering. Assisted university staff in development and research projects related to nuclear phenomena and development of laboratory techniques.

4 I

T. J. McIV0R, P.E.

MANAGER - TECHNICAL SUPPORT i OMAHA PUBLIC POWER DISTRICT SYN 0PSIS OF EXPERIENCE

Manager.of Operations Support responsible for the coordination of a broad range of engineering support functions for the operation and maintenance of OPPD's nuclear generating station.

EDUCATION M. S., Electrical Engineering, University of Nebraska B. S., Electrical Engineering, University of Nebraska Additional Graduate Study in Electrical, Mechanical and Nuclear Engineering,

University of Nebraska and Iowa State University. Presently pursuing a Ph.D. in

! Industrial and Management Systems Engineering, University of Nebraska.

REGISTRATION

. Professional Engineer, Nebraska i

EXPERIENCE 1979 to~Present. Omaha Public Power District.

f Manager - Technical Support. Responsible for the coordination of a broad range i of engineering support-functions for the operation and maintenance of OPPD's

! nuclear and fossil generating stations. Examples of the types of work perfonned by this department are problem solving, testing, analysis, conceptual design of

modifications, licensing support, outage planning and engineering coordination.

1978 - 1979. Omaha Public Power District.

Supervisor - Technical, Nebraska City Station. Responsible for directing the j startup activities for a 575 MW coal-fired unit which went into operation in May 1979. Responsibilities included administration of the startup test progran and operational coordination with the Architect-Engineer and the contractors en the

project. The plant chemists also reported to this position.

' 1977. Omaha Public Power District.

i Plant Engineer, Nebraska City Station. This position was similar to that

{ described above, but without the added, responsibility of the chemical group.

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(} 1975 - 1977. Omaha Public Power District.

Senior Engineer, Production Operations Division. Performed engineering work in support of the operation, maintenance and modification of OPPD generating facilities; primarily the Fort Calhoun Station.

1974 - 1975. Omaha Public Power District.

I Engineer, Production Operations Division. This position was similar to that described above.

1973 - 1974. Omaha Public Power District.

Engineer, Engineering Division. Worked in the areas of substation and distri-

, bution system design.

1972 - 1973. University of Nebraska.

Graduate Assistant Department of Electrical Engineering. Taught laboratory courses and worked on consulting projects for the Lincoln Electric System, the City of Grand Island, and the Utilities Department of the University.

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V.' GUY MORRIS P.E.

.- SUPERVISOR - TECHNICAL SUPPORT l

OMAHA PUBLIC POWER DISTRICT SYNOPSIS OF EXPERIENCE '

Technical Supervisor responsible for Engineering support activities for. power e -generating stations.. A professional engineer experienced in the administration, technical design and operation _ of nuclear and fossil fired steam electric power plant projects. Twelve years experience in power generation engineering with

! . positions of increasing responsibility.  ;

) EDUCATION ,

MBA, University of Nebraska l; BS, University of Nebraska - Engineering f ^ REGISTRATION Professional Engineer, Nebraska f EXPERIENCE

. . [

j .

1982 to Present. Supervisor - Technical Support, Production Operations iG Division, Omaha Public Power District. Responsible for supervision of special .

!v projects and studies to maintain and improve the operation ~of OPPD power genera-i ting stations. -Supervise a staff of Mechanical and Electrical Engineers, and p Consultants. Currently Project Manager for a Plant Lifetime Extension Program -

to inspect, evaluate ~and develop recommendations for a 20 year operations budget i to insure continued availability of all District generating stations. Site

coordinator for the Fort Calhoun Nuclear Power Station 1983 refueling and 10-

! yearIn-Service-Inspection'(ISI)-outage. Responsible for planning, scheduling l and supervising a staff of engineers and technicians to complete all ISI inspections and numerous hydrostatic. pressure tests. Project manager for the i Fort Calhoun Control Room Design Review.

} 1979 - 1982. Gibbs & Hill Consulting Engineers, Omaha, Nebraska Project Man-

! ager. Tiawan Power Company - Tunghsiao Station 900MW Combined Cycle. Responsi-l ble for planning, coordinating and supervising the engineering contract to

[ design a power complex that included six GE and three BBC gas turbines, three

, HRSG's and three' steam turbine generators. Duties included. direct supervision of. an engineering'and design / drafting staff. and primary client _ contact.

Project Manager. East River Cooperative - Ivanhoe, Spirit Mound and Bristol l Substations. Responsible for engineering of new 115/69KV substations built within the distribution route of the cooperative. Tasks required coordination-and supervision of Structural, Architectural and Electrical Departments and

~

-primary client contact. ,

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(^') 1978 - 1979. General Electric Company - Installation & Service Engineering -

'v Mechanical and Nuclear Division.

1979. Project Manager - Platte Generating Station - Grand Island, Nebraska -

100MW Fossil Fired. Responsible for planning and managing shipment, storage and installation of all turbine generator equipment. Tasks included scheduling, hiring and managing necessary craft labor. Directly responsible for the activi-ties of three support engineers and all construction personnel.

1978. Site Engineer - Nebraska Public Power District - Gerald Gentleman Station Unit 2 - 628MW Fossil Fired. Responsible for technical direction for installa-tion of the turbine-generator equipment.

1978. Iowa Power & Light - Council Bluffs Station Unit 3 - 600MW Fossil Fired.

A member of the Site Engineering group responsible for technical direction for installation and start-up of the turbine-generator equipment. As the Electrical specialist, additional duties included initial line-up and check-out of EHC and excitation equipment and training of station operators.

1973 -1978. Gibbs & Hill Consulting Engineers, Omaha, Nebraska.

1976 - 1978. Electrical Engineer, Omaha Public Power District - Nebraska City Power Station - 585MW Fossil Fired. Responsible for completion of control system designs and construction / start-up. Tasks included development of equip-ment specifications, review of proposals, client / vendor communications for negotiation of equipment contracts and completion of control system designs.

1976. Fort Calhoun Nuclear Power Station Unit 2. Electrical Engineer assigned to review first submittal of Westinghouse NSSS design and to develop various B.O.P. electrical systems.

1974 - 1976. Electrical Design Engineer, Indianapolis Power & Light - Peters-burg Station Unit 3. Responsible for electrical cable tray and underground duct designs. Responsible for completion of computerized cable routing activities including primary contact between client and design work assigned to Gibbs &

Hill, Inc. main office located in New York City.

1974. Designer / Draftsman, Refuse Derived Fuel Facility - City of Ames, Icwa.

Responsible for development of electrical control systems for conveyor systems to process city refuse into a converted steam boiler.

1973 - 1974. Designer / Draftsman, Duquesne Light Company - Brunot Island Power Station - 341MW Combined Cyc'e Assignments included writing and routing of electrical cabling and design of electrical cable distribution systems.

1973. HDR Consulting Engineers, Omaha, Nebraska Designer / Draftsman, Ahwaz Industries - Gas Treatment Plant. Developed natural gas meter runs, underground piping arrangements and plant mechanical layouts.

Designer / Draftsman, Hospital - Columbia, Missouri. Assigned to develop interior and exterior lighting arrangements and electrical distribution systems.

O v

gh PROFESSIONAL TRAINING Precipitator Improvement Seminar - White River Technologies APPA Plant Lifetime Extension Conference - Omaha, Nebraska Plant Lifetime Extension Seminar - Teledyne Corporation Human Factors Engineering Seminar - General Physics Corporation Project 2 Outage Planning Seminar - PSDI Inc.

Project Management Seminar - PSMJ Seminars

, The Engineer as Manager Seminar - Battelle Corporation ,

Ind. Elec. Sys. Protection and Coordination - Univ. of Wisconsin Medium Steam Turbine Conference - General Electric Company Field Engineering Development Program - General Electric Company Radiation Protection Program - General Electric Company

, Nuclear Power Plant Design Program - Gibbs & Hill, Inc.

PROFESSIONAL Member IEEE Power Engineering Society Member IEEE Engineering Management Society

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KEVIN C. HOLTHAUS SUPERVISOR - REACTOR PERFORMANCE ANALYSIS OMAHA PUBLIC POWER DISTRICT SYN 0PSIS OF EXPERIENCE Responsible for core reload licensing submittals with transient and setpoint analyses inclusive. Currently project supervisor of the Fort Calhoun Station Emergency Operating Procedure Upgrade team. Background includes NSSS and secondary system modeling and responses, reactor physics and core neutronics, and plant technical support.

EDUCATION M.S., Nuclear Engineering, Iowa State University B.S., Engineering Science, Icwa State University REGISTRATION E. I. T., Iowa EXPERIENCE O 1983 to Present. Omaha Public Power District.

Supervisor - Reactor Performance Analysis.

Responsible for coordinating and supporting the performance of reactor transient analyses for core reload licensing submittals, coordination and support of the development of reactor safety setpoints and associated Technical Specifications for reload licensing submittals, and interfacing with the Fort Calhoun Station staff for off-site support of reactor operations, testing and efficient plant operation.

Tasks have included performance of the Cycle 9 transient analyses, coordination and preparation of the Cycle 9 core reload submittal, preparation of sections of the reload r:ethodology licensing topical (which is now approved by the NRC), and coordination of low-power and at-power physics testing at the Fort Calhoun Station. Have served as Plant Review Committee Reactor Engineer Alternate since 1980. Currently serving on the Combustion Engineering Owners' Group Operations Subcomittee which has provided guidance in the development of the CE Energency Procedure Guidelines (EPG's). Responsible for coordinating the team upgrading Fort Calhoun Station Emergency Operating Procedures.

1981 - 1983. Omaha Public Power District.

l Supervisor - Reactor Physics. Responsible for coordination and performance of l fuel management and are design, reactor transient analysis, reactor transient i O simulations necessary to support Fort Calhoun Station Operations, and core and physics analyses required for operations. Tasks included coordination and '

l P

d performance of the Cycle 8 core design, physics safety analysis, and transient safety analysis; development of Safety Grade Automatic Auxiliary Feedwater I

System setpoints; preparation of the low power physics testing predictions and Technical Data Book figures; administration of the core follow program; and update of the " Reactor" and " Safety Analysis" sections of the FSAR.

1981. Omaha Public Power District.

Reactor System Simulation Specialist. Responsible for the development and maintenance of Fort Calhoun models for transient analysis, performance of system simulations to support reactor operator training and NRC submittals, and provid-

'ing Reactor Engineer support. Tasks included development of CESEC-II and CESEC-III transient analysis models for Fort Calhoun Statinn and code appli-cation to' support reactor operator training during the stretch power effort.

1980. Omaha Public Power District.

Senior Engineer. Assignments included irradiated fuel inspection, reactor physics calculations for Technical Data Book figure preparation and low power physics test predictions; set-up and maintenance of a core follow program, and other engineering work in support of Fort Calhoun Station operations, 1976 - 1980. Omaha Public Power District.

Engineer. This position and work assignments were similar to those described above.

O V 1975. Los Alamos Scientific Laboratory of the University of California. Summer Research Assistant.

While a graduate student, worked the summer of 1975 in the Nuclear Cross-Section Data Group (T-2) writing a code for the calculation of removal cross-sections as a function of scattering angles.

PROFESSIONAL TRAINING CENTS (Combustion Engineering Nuclear Transient Simulation) Code Training -

Combustion Engineering, 1985.

Building Teamwork Seminar - Fred Prior Seminars, 1984 ANS Topical Meeting, Anticipated and Abnormal Plant Transients in LWR's -

Jackson, Wyoming, 1983.

Statistical Combination of Uncertainties Transient Analysis Methodology -

Combustion Engineering, 1983.

CESEC-III, Version 82135 Modeling - Combustion Engineering, 1983.

ICAN Management Seminar, 1983 Control Valve Operation Seminar - Masoneilan, 1983.

Low Power Physics - Startup Testin PEPSE Code (Secondary Performance)g Modeling Seminar

- Energy,-Inc.,

Combustion 1982. Engineering, 1983.

ANS Topical Meeting, LWR Extended Burnup - Fuel Performance and Utilization, Williamsburg, Virginia, 1982.

ROCS AND_PDQ Modeling - Combustion Engineering, 1982.

] CESEC Plotting Routines - Combustion Engineering, 1981.

O z^M8o code Mooei4as (8est est4 ete - asss e#8 secoederssuste s) co dest 4e#

Engineering, 1981.

CECOR 2.0 Coefficient Generation - Combustion Engineering, 1981.

CE Transient Analysis Methodology - Combustion Engineering,1981.

CE Setpoint Methodology - Combustion Engineering, 1981.

Thermal Margin Modeling - Combustion Engineering, 1981.

CESEC-III Code Modeling - Combustion Engineering, 1981.

CESEC-II Code Modeling - Combustion Engineering, 1980.

Vibration - Loose Parts Monitoring Techniques - Rockwell International, 1978.

ANS Topical Meeting, LWR Fuel Performance - St.. Charles, Ill.,1977.

PROFESSIONAL Member, American Nuclear Society O

O

O FRANK E. SWIHEL

(") TRAINING C0ORDINATOR FORT CALHOUN STATION UNIT NO. 1 OMAHA PUBLIC POWER DISTRICT SYN 0PSIS OF EXPERIENCE Training Coordinator for Fort Calhoun Station Unit 1. Responsible for the coordination of training of station operators.

EDUCATION Currently enrolled in the College of Continuing Studies at the University of Nebraska at Omaha.

U.S. Navy Electrician "A" School, Basic Electrical Theory.

U.S. Navy Submarine School.

U.S. Navy Nuclear Power School.

U.S. Navy Nuclear Power Training Unit.

Omaha University - courses in Engineering, Trigonometry, and Drafting, etc.

REGISTRATION O

v NRC Senior Operator's License

. Electrician - State of Nebraska EXPERIENCE 1982 to Present. Omaha Public Power District.

f Training Coordinator for Fort Calhoun Station Unit No.1. Responsible for coordination and training of operators. Prepare system descriptions for the Operating Manual and review operating and emergency procedures for the Fort Calhoun Station.

1977 - 1982. Omaha Public Power District.

Reactor Operator - Fort Calhoun Station Unit No. 1. Responsible for reactor operation. Since acquiring the initial NRC Operator's License in 1973, has 4

operated the Fort Calhoun Station Unit No.1 in a safe and efficient manner in accordance with established procedures and authorized licenses for approximately 16,000 hours0 days <br />0 hours <br />0 weeks <br />0 months <br />.

1972 - 1977. Omaha Public Power District.

Assistant Reactor Operator - Fort Calhoun Station Unit. No.1.

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9 1971 - 1972. Omaha Public Power District.

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Equipment Operator - Fort Calhoun Station Unit. No. 1.

, 1970 - 1971. Omaha Public Power District.

, -Auxiliary Operator - North Omaha Station. Performed start-ups and shutdowns of coal-gas fired units.

1968 - 1970.. Licensed Electrician in the city of Omaha, Nebraska.

1962 - 1968. U.S. Navy. Electrician.

2 Stood following watches on the USS. Grant SSBN (S5W Propulsion Plant) and NSS Halabut 'JSSN:

(1) As Steam Plant Control Panel Operator.

(2) As Auxiliary Electrician.

(3) As Electric Plant Control Panel Operator.

(4) As Shutdown Maneuvering Area Watch.

i Served on the USS Cusk SS348 as IC Electrician after initial training, i.

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(V RANDY J. MUELLER SUPERVISOR - I&C AND ELECTRICAL MAINTENANCE FORT CALHOUN STATION UNIT NO.1 OMAHA PUBLIC POWER DISTRICT SYNOPSIS OF EXPERIENCE Supervisor of Instrument and Controls and Electrical systems responsible for planning, organizing and directing testing and maintenance of all process control instruments and electrical equipment at the Fort Calhoun Station.

EDUCATION B.S., Electrical Engineering, University of Nebraska.

EXPERIENCE 1983 to Present. Omaha Public Power District.

Supervisor - Instrument and Control and Electrical Maintenance - Fort Calhoun Station Unit No. 1. Responsible for planning, organizing and directing the testing and maintenance of all process control instruments and electrical equipment at the Fort Calhoun Station in order to support the efficient opera-O V

tion of the plant. Supervises 2 engineers, 11 I&C technician', s and 9 elec-tricians.

1981 - 1983. Omaha Public Power District.

Instrument & Control Engineer - Fort Calhoun Station Unit No.1. Responsible for directing and assisting I&C technicians in all types of equipment main-tenance, assisting the 18C and Electrical Field Supervisor in the planning and execution of assigned maintenance and the training of I&C persnnnel. Also, responsible for preparing and assisting in the performance of special tests and procedures to ensure plant safety and/or increase plant output efficiency and providing written reports and safety analysis correspondirg to unusual plant events, licensee action items, etc.

1979 - 1981. Omaha Public Power District.

Electrical Test Engineer - Fort Calhoun Station Unit No. 1. Responsible for reviewing construction and maintenance requests and procedures for all AC and DC in-house electrical distribution systems, i.e., medium and low voltage switch-gear, turbine generators, AC and DC motors, electrical and electronic test equipment, transformers, etc. Also responsible for troubleshooting and repairing vital electrical equipment in a timely manner to ensure continued plant operation while abiding by plant technical specifications. Prepared and assisted in the planning and execution of assigned maintenance work.

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! 1977 --1979. Omaha Public Power District.

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I Operations Technical Support Services. Responsible for providing engineering

support functions for the operating and maintenance of OPPD's nuclear and fossil generating stations. Work in this area

consisted of, but was not limited to, ,

- problem solving, writing and' implementing performance tests and procedures, l l -initiating and reviewing I&C/ Electrical related modification, providing '

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. licensing support and on-site engineering. coordination during plant outages.

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(,) MARK L. GUTIERREZ NUCLEAR PRODUCTION ENGINEER I&C AND ELECTRICAL TECHNICAL SERVICES CMAHA PUBLIC POWER DISTRICT SYN 0PSIS OF EXPERIENCE Nuclear Production Engineer responsible for various engineering projects and studies dealing with I&C and/or electrical systems.

EDUCATION j B.S. University of Nebraska - Electrical and Electronic Technology l

EXPERIENCE 1983 to Present. Omaha Public Power District. Nuclear Production Engineer.

Assigned to I&C and Electrical Technical Services. Responsible for various engineering projects and studies dealing with I&C and/or Electrical systems at Fort Calhoun Station such as:

C'ontrol Room Design Review O Annunciator uPorede Study Document Update Team Engineered Safeguards Function Testing

, Engineering Evaluation and Assistance Requests j Licensing Action Log Items 1981 - 1983. Omaha Public Power District.

Shift Technical Advisor, Fort Calhoun Station, responsible for various surveil-

lance testing and reporting. Was directly involved with control room and

! operator activities. Duties included working as contair. ment coordinator during outages and providing electro-mechanical drawing update support for Fort Calhoun Station.

1980 - 1981. Omaha Public Power District.

Engineer, Fort Calhoun Station. Received shift technical advisor training, including training in the following areas:

Nuclear Theory Thermohydraulics Plant Systems Chemistry Electrical Theory Administrative Procedures q Accident Assessmont V Simulator Training

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F ' DONALD C. BURGY >

DIRECTOR, HUMAN FACTORS ENGINEERING

GENERAL PHYSICS CORPORATION -

SYN 0PSIS OF EXPERIENCE Director of Human Factors Engineering responsible for all human factors engineering and man-machine systems design and evaluation work.

EDUCATION Ph.D., Candidate, Applied-Experimental Psychology, The Catholic University of America.

M.A., Applied-Experimental Psychology, The Catholic University of America.

8.A., Psychology, Swarthmore College.

EXPERIENCE 1979 to Present. General Physics Corporation.

Director, Human Factors Enginee"ing. Directs all human factors engineering and man-machine systems design and evaluation work in the Company. His human factors expertise includeh system analysis, information processing, nan-computer i O interactions, performance evaluation, training systems, and speech /nonspeech communications. Representative projects include:

Control Room Design Reviews Directed or partiicipated in nuclear power plant control room design reviews at ten nuclear power plants: Virginia Electric and Power Company's North Anna and Surry Power Stations; Commonwealth Edison Company's Zion, LaSalle, and Dresden Stations; Cincinnati Gas and Electric Company's William H. Zirmer Nuclear Power Station; Pennsylvania Power and Light Company's Susquehanna Steam Electric Station; Illinois Power Company's Clinton Nuclear Power Flant; Public Service Electric and Gas Company's Salem Nuclear Generating Station; and Portland General Electric Company's Trojan Nuclear Plant.

Task Analysis of Nuclear Power Plant Control Room Crews, U.S. Nuclear Reculatory Commission (NRC)

Managed this major 18-month NRC research program in which a data collection approach and methodology was compared to traditional task analysis and job analysis methods in a Program Plan report and used to collect data at eight power plants by teams of human factors and operations personnel. Directed the compilation of the results of the data collection effort in a computerized task data base.

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O Gu4deiines for Internei eient Commuaicat40ns. Eiectric ecwer Research Institute (EPRI).

Participated in a study of communications problems in nuclear power plants and then managed project to develop Guidelines for Internal Plant Communications based on these problems. Developed methodology for collection and analysis of real-time communications data in operating power plants.

Prototype large Breeder Reactor (PLBR) Operability Study, EPRI.

Participated in an operability study of the two major PLBR designs -- pool and loop types; coauthored a PLBR design familiarization course text; and conducted task analysis for initial design evaluations of PLBR control console layout, and instrumentation and control needs.

Submarine Design Human Factors, U.S. Navy Developed task analysis format and collection methodology to promote team performance improvement and training enhancement in the Navy Submarine Advanced Combat Systems (SUBACS) program.

1976 - 1978. The Catholic University of America Human Performance Laboratory.

Conducted applied and basic research experiments on auditory signal classifica-tion of complex underwater sounds in research sponsored by the Human Factors p Engineering branch of the Naval Research.

U PROFESSIONAL AFFILIATIONS Member, Acoustical Society of America.

Member, American Psychological Association.

Member, Human Factors Society.

PUBLICATIONS Applied Human Factors in Power Plant Design and Operation, General Physics Corporation, 1980. Coauthor with P.A. Doyle. H.F. Barsam, and R.J. Liddle.

" Survey and Analysis of Communications Problems in Nuclear Power Plants," EPRI Report NP-2035, September 1981. Coauthor with D.A. Topmiller, D.R. Roth, P.A. Doyle, and J. Espey.

" Tasks Analysis of Nuclear Power Plant Control Room Crews," NUREG/CR-3309, 1983.

Coauthor with C. Lempges, A. Miller, L. Schroeder, H. VanCott, and B. Paramore.

O JULIEN M. CHRISTENSEN O CHIEF SCIENTIST GENERAL PHYSICS CORPORATION I

SYMCPSIS OF EXPERIENCE

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Chief Scientist responsible to provide direction and guidance to all corporate research programs and services that have human factors requirements.

EDUCATION Ph.D., Experimental Psychology - Ohio State University M.A., Experimental Psychology - Ohio State University

' B.S., Accounting, University of Illinois REGISTRATION Registered Professional Psychologist - State of Ohio Private Pilot's License-Rated Navigator and Radar Observer - U.S. Air Force EXPERIENCE O 1980 to Present. General Physics Corporation.

Chief Scientist. Provides direction and guidance to all corporate research programs and services that have human factors requirements. Areas of responsi--

bility have included product liability and safety, man-machine integration for aerospace liability systems, and nuclear / fossil power plant operation. Repre-sentative projects include:

Human Reliability Data Bank, Sandia National Laboratories.

Directed program that identified sources of human reliability data and struc-tured a data base management system for probabilistic risk assessment in nuclear power plant operations.

Human Factors Engineering Control Room Reviews, General Public Utilities, Oyster i Creek Nuclear Power Plant,= Unit 1.

Analyzed panel design and layout, control and display configuration, ccmunica-tion, environmental conditions, operating procedures, and maintenance procedures within the control roem.  ;

1978 - 1980. Stevens, Scheidler, Stevens, Vossier, Inc.

Directed the human factors research and development program.

1974 - 1976. Wayne State University.

O eroressor aad chair aa. oePart eat or r#dustriai casiceerias aad oPeratioas Research.

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1946 - 1974. U.S. Air Force Aerospace Medical Research Laboratory, Wright-

-Q -Patterson Air Force Base, Ohio.

i l PROFESSIONAL AFFILIATIONS Member, American Association for the Advancement of Science.

Diplomate, American Board of Forensic Psychology.

Fellow, American Psychological' Association.

Member, American Society of Safety Engineers.

Member, Human Factors Association of Canada.

Fellow, Human Factors Society.

i Member, International Ergonomics Research Society.

Member, Systems Safety Society.

PUBLICATIONS

" Human Factors Considerations in Lawsuits " in D.B. Esau (ed.), Je L al Reference

- for the Safety Professional, Park Ridge . Illinois,' American Society of Safety

Engineers (in press).

] "The-Humar Element in Safety Man-Machine Systems," Professional Safety,

March 1981.

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" Human Factors in Ha..:*d/ Risk Evaluation" Proceedins of the Symposium on Human

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i Q Factors and Industrial Design in Consumer Products, Pedford, Massachusetts, Tufts University, May 1981.

"A Review of the Three Mile Island Unit 1 Control Room from a Human Factors Viewpoint." Report by MPR Associates, Washington, D.C., for General Public j Utilities, Parsippany, New Jersey, December 1980 (one of several contributors).

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h(]l ROBERT J. LIDDLE MANAGER, HUMAN FACTORS POWER SERVICES GENERAL PHYSICS CORPORATION SYNOPSIS OF EXPERIENCE Human Factors engineer responsible for managing power plant control room design reviews with regard ta methodology, staffing, and training programs.

EDUCATION M.S., Industrial Engineering and Operations Research, Virginia. Polytechnic Institute and State liniversity.

B.S., Psychology, Virginia Polytechnic Institute and State University.

EXPERIENCE 1980 to Present. General Physics Corporation.

Manager, Human Factors Power' Services. Responsible for managing power plant control room design reviews with regard to methodology, staffing, and training programs. -

] Provides in-house staff instruction in technical and administrative aspects of control room reviews. Serves as project manager for several human facters projects and has had experience with utility / Nuclear Regulatory Commission negotiatiens involving human factors issues. Representative projects include:

Control Room Design Review i Managed detailed control room design review projects at the Pennsylvania Power and Light Company Susquehanna Steam Electric Station AND Washington Public Power Supply System No.1; acted as lead human factors engineer in control room review for Georgia Power Company's Plant Vogtle, Unit 1, and managed human factors review at Long Island Lighting Company's Shoreham Nuclear Power Station.

Selection Testing Administers General Physics Basic Mathematics and Science Test (BMST) for operator training and selection; assists in human reliability analysis with emphasis on nuclear plant applications and the accompanying task analytic procedures.

Development of Human Engineering Standards Compiled and developed standards, in control coding, legend plate design, mimic and demarcation lines, and color coding practices.

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Q Human Factors Training Instructs utility and industrial personnel in topics of performance evaluation techniques, experimental methodology and control room design review procedures.

Emergency Response Facilities Development Provided human factors input for the development and design of emergency response facilities including containment isolation mimic design.

1977 - 1978. Virgiria Polytechnic Institute and State University. In his research project, investigated the use of videotape recording apparatus in an assessment center process. Assisted in scheduling and debriefing participants, data collection and interpretation, and report writing.

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1 For masters' thesis project, analyzed the effects of alcohol ingestion on the ,

j performance of aa industrial welding task. Research involved an analysis of the '

welding task in terms of proper welding performance pararmeters.

! PROFESSIONAL AFFILLIATIONS Member, Human Factors Society PUBLICATIONS O Applied Human Factors in Power Plant Design and Operation, General Physics Corporation, 1980. Coauthor with D.C. Burgy, P.S. Doyle, H.F. Barsam.

Preliminary Human Factors Engineering Recommendations for the Susquehanna Steam Electric Station Advanced Cnntrol Room, General Physics Corporation,1980.

Coauthor with M.B. Detamore, R.T. Jensen, D.C. Burgy, C.D. Gaddy.

Shoreham Nuclear Power Station Detailed Control Room Design Review Program Plan, General Physics Corporation, 1983. Coauthor with D.C. Burgy.

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A RICHARD I. STAMM V SENIOR ENGINEER GENERAL PHYSICS CORPORATION SYNOPSIS OF EXPERIENCE Senior Engineer responsible for providing technical assistance to power utili-ties in the area of operator and plant system procedure development and prepara-tion, reactor physics and operations, and surveillance procedure development.

EDUCATION M.S., Nuclear Engineering, Ohio State University B.S., Chemistry, State University of New York College at Potsdam REGISTRATION Senior Reactor Operator, Boiling Water Reactor /6 EXPERIENCE 1982 to Present. General Physics Corporation.

Senior Engineer. Responsible for providing technical assistance to power utilities in areas of operator and plant system procedure development and preparation; reactor physics and operations; surveillance procedure development; systems descriptions preparation and review; and inservice inspection program reviews. Representative projects include:

Detailed Control Room Design Review / Emergency Procedure Verification and Vali-dation, Gulf States Utilities, River Bend Nuclear Station, Unit 1.

Development and implemented scenarios for DCRDR Task Analysis of BWR Owners Group Emergency Procedure Guidelines and Emergency Procedure Verification and Validation; independently derived Information and Control Requirements for DCRDR; evaluated Emergency Procedures, identified procedure discrepancies and provided recommendations for resolution.

Detailed Control Room Design Review /Energency Procedure Validation, Vermont Yankee Nuclear Station.

Developed and implemented scenarios for validation of Vermont Yankee Emergency Procedures; utilized scenarios and operator walkthroughs to evaluate Emergency procedures, identify procedure discrepancies and provide recommendations for resolution; independently derived Information and Control Requirements for DCRDR and performed control room inventory analysis, n

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I Detailed Control Room Design Review, Omaha Public Power District, Fort Calhoun n/

( Nuclear Station.

l Performed DCRDR Task Analysis of Combustion Engineering Owners Group Emergency Procedure Guidelines; independently deriving Information and Control Require-ments for comparison with actual control room inventory.

Southern California Edison's San Onofre Nuclear Generating Station, Unit 2.

Performed Configuration Management Analysis to review and evaluate all design changes and proposed facility changes to SONGS Unit 2 to determine the impact on simulation software, hardware, and training. .

Inservice Inspection Program Review, Baltimore Gas and Electric Company, Calvert Cliffs Units 1 and 2.

Performed complete boundary classification review of Class 1, 2, and 3 pressure retaining systems based on the requirements of 10CFR and Regulatory Guide 1.25; P& ids, plant Classification Manual and NRC. transmittals were reviewed for conformance and completeness in preparation for the second 10-year inspection cycle.

1981 - 1982. General Electric Company Startup Test Operations Unit Nuclear Startup Engineer. Certified SR0 on BWR/6 and worked at the Grand Gulf Nuclear Station. Responsibilities included A revising plant systems descriptions; reviewing operating precedures; developing V and instructing reactor physics and applied engineering courses; and instructing operators in BWR systems and operations.

1975 - 1981. General Electric Company Radiological Testing and Instrumentation Unit. Associate Engineer assigned to ,

the Vallecitos Nuclear Center. Activities included design of fuel rod scanner ,

detector housing ani shield; development of procedures for monitoring U-235 j inventory in waste incinerator; analysis of radioisotope transport in radwaste volume reduction process, and performance of fuel and piping gamma' scans and dose rate measurements at reactor sites.

1977 - 1979. Ohio State University, Department of Nuclear Engineering, i Graduate Research Associate. Participated in the development of gamma ray camera for medical use; and in the design, fabrication and evaluation of germanium strip detectors.

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O LOTHAR R. SCHROEDER SENIOR SCIENTIST GENERAL PHYSICS CORPORATION SYN 0PSIS OF EXPERIENCE Senior Scientist responsible for providing technical assistance in the areas of task and error analysis and equipment design and evaluation.

EDUCATION Ph.D., Experimental / Applied Psychology, Lehigh University.

M.S., Engineering Psychology, Lehigh University.

B.S., General Engineering, University of Illinois.

B.A., Psychology, University of Illinois.

EXPERIENCE 1982 to Present. General Physics Corporation.

Senior Scientist. Areas of expertise include task and error analysis, equipment design studies, operations research, and organizational design and management.

Currently managing the control room design review at the Trojan Nuclear Power O- eieat aad has assisted in the Seiem controi room desisa review. Other rePre-sentative projects include:

Supporting NRC research in the application of control room crew task analysis data for human engineering design and staffing areas.

Evaltating SPDS placement.

F.cvimfing tagging procedures.

Msessing the human factors aspects of Emergency Instruction Flowcharts.

1980 - 1982. U.N.C. Nuclear Industries.

Human Factors Specialist. Interfaced with engineers and other staff in identifying'and solving problems relating to equipment design, the use of procedures, and training efforts at Handford's N-Reactor. Also performed a

-human factors review of the 105-N control room in support of an ongoing control room upgrade program.

1974 -_1980. Department of Psychology, Moravian College.

Assistant Professor and Department Chairperson. Planning and coordinating a day and evening program in psychology involving over 100 majors. Primary teaching and research supported area of Applied Psychology and Human Factors Engineering.

Also developed and directed a newly established certificate progran in Personnel Administration.

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O 1973 - 1974. wi 9den 1 eiectric ComPaay-i

, Consultant. Identified potential organization problems and conducted problem j solving sessions.  !

1972 - 1973. Jewish Employment and Vocational Services.

' Industrial psychologist. Consulted with several. industries and governmental agencies in order to develop, validate and administer " job-related" personnel selection test under a Department of Labor contract.

PROFESSIONAL AFFILIATIONS Member, Human Factors Society Member, American Nuclear Society PUBLICATIONS

" Human Factors Review of N-Reactor Control Room," U.N.C. Nuclear Industries Report UN1-2097, June 1982.

"A. Human Factors Guided Survey for Syster : Development," American Nuclear Society Winter Meeting, December 1981, cc author with D.R. Fowler.

O "Controi Room aumen Factors 4n Conte:. ." Americea Nuciear Society wiater Meeting, November 1982, coauthor wi'* 0.8). Fowler and D.E. Friar.

" Learning Style Data Applied to Nuclear Power Plant Training Programs,"

American Nuclear Society Annual Meeting, June 1983. ,

" Task Analysis of Nuclear Power Plant Control Room Crews," NUREG/CR-3371, U.S.

Nuclear Regulatory Commission, Washington, D.C., June 1983, coauthor with D.Burgy, C.Lempges, A. Miller, H. VanCott, and B. Paranore.

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O o^vto a '^"ce SENIOR SPECIALIST GENERAL PHYSICS CORPORATION SYN 0PSIS OF EXPERIENCE Senior Specialist responsible for providing operations and maintenance expertise to various nuclear utility clients and providing operations support to General Physics Human Factors Engineering Department.

REGISTRATION-Licensed Reactor Operator: Donald C. Cook Nuclear Plant, Units 1 and 2.

Midland Simulator Instructor Certification.

EXPERIENCE 1981 to Present. General Physics Corporation Senior Specialist. Supervises a comprehensive contra.ct for operation and maintenance of the Consumers Power Midland Plant, Units 1 and 2 Simulators.

As a member of the training staff at the Midland Training Center, involved in all phases of personnel training. Representative projects include:

O Simulator Instruction, Consumers-Power Company Conducts simulator training programs as a Senior Reactor Operator certified instructor on the Midland plant, Units 1 and Simulators.

Control Room Design Review, Omaha Public Power District Conducted survey of Fort Calhoun Station control room in accordance with NUREG-0700 human engineering guidelines.-

Procedure Validation, Consumers Power Company Operated Midland Pltnt, Units 1 and 2 Simulators and provided consulting services in support of Procedure Validation.

Simulator Procurement Assisted in the procurement of the Midland Plant, Units 1 and 2 Simulators;

_provided input to acceptance. testing data and procedures; and conducted verification testing on the simulators.

Program Development Participated in the development of specific programs and course offering switch

,- will be conducted on the Midland Plant, Units 1 and 2 Simulators.

O Traiai"a "ateria's oeve'oome"t

Wrote, reviewed, and edited training texts and other training materials in i support of training courses offered on the Midland Plant, Units 1 and 2 1 Simulators.

Emergency Procedure Development, Consumers Power Company Prepared off-normal procedures for the Midland Nuclear Pcwer Plant, Units 1 and 2; assisted in preparation and review of procedures and provided technical consultation to project staff.

1976 - 1981. Indiana and Michigan Electric Company.

Shift Technical Advisor (STA). Directed the shift technical advisor (STA) training program and the non-licensed operator training program at the Donald C.

Cook Plant. He coauthored the STA Requalification Program and the Non-Licensed Operator Training Program. Provided formal classroom instruction in reactor theory, plant systems, radiation protection, and thermodynamics. As an auxiliary operator, participated in flushing, preoperational testing, and hot functional testing of the Donald C. Cook Nuclear Plant Unit 2. Successfully completed the Hot License Training Program.

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l DAVID B. BARKS SENIOR SCIENTIST GENERAL PHYSICS CORPORATION 4

SYNOPSIS OF EXPERIENCE Senior Scientist involved in human . factors support for Control Room Design ,

review projects for General Physics Corporation.

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EDUCATICM B.S., Psychology, University of Tennessee, Chattanooga EXPERIENCE j 1980 to Present. General Physics Corporation.  ;

Responsibilities include project management, writing program plans, developing experimental design, and marketing. corporate capabilities in human factors l

engineering. Representative projects include:

Human Factors Design Reviews '

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O Participated in human factors control room design reviews at several nuclear plants including Omaha Public Power District's Fort Calhoun Station, Gulf States Utilities' River Bend Station, and Georgia Powers' Plant Vogtle, also partici-pated in human factors design review of letter sorting machines for the United States Postal Workers Union.

Task Analysis of Operator Action Served as project manager for the task analysis of nuclear power-plant operator actions; developed a methodology to demonstrate what information could be derived from task analysis,-investigated various data sources to demonstrate the applicability to the nuclear power plant environment, task analysis used to develop. performance criteria for Oak Ridge National Laboratory using errors of omission and commission-and compliance with procedure step for various plants.

Criteria for Safety'Related Operator Actions Developed a model of operator performance that was implemented on a computer to be used as a design evaluation tool, results used to provide an alternative to an American National Standards Institute standard.

{ Management and Supervisory Skills Training Taught supervisory skills to shift technical advisors at the E.I. ' Hatch Nuclear Power-Plant.

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Assisted in the writing of systems training manual for a cogeneration plant for Syncrude Canada Ltd.

1978 - 1980. Henry J. Kaiser Company Responsibilities included the performance and evaluation of construction testing for the Cincinnati Gas and Electric Company. As Principal Generation Construc-tion Turnover Engineer, was responsible for seeing that all items turned over to the client were accurate and that appropriate documentation was on file.

PUBLICATIONS

" Criteria for Safety-Related Operator Actions: Final Report," USNRC Report NUREG/CR-3515, January 1984. Coauthor with E.J. Kozinsky, A.N. Beare, F.E. Gomer, L.H. Gray.

" Nuclear Power Plant Control Room Task Analysis: Pilot Study for Pressurized Water Reactors," USNRC Report NUREG/CRO-2599, May 1982. Coauthor with E.J. Kozinsky and S. Eckels.

" Criteria for Safety-Related Nuclear Power Plant Operator Actions: Initial Boiling Water Reactors (BWR) Simulator Exercises", USNRC Report NUREG/CR-2534, September 1981. Coauthor with A.N. Beare, D.S. Crowe, E.J. Kozinsky, P.M.Haas.

" Nuclear Power Plant Control Room Task Analysis: Pilot Study for Boiling Water Reactors," USNRC Report NUREG/CR-3415, June 1983. Coauthor with F.E. Gomer, E.J. Kozinsky, G.F. Moody.

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i APPENDIX 2 I

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e i Ol OPERATOR QUESTIONNAIRE 0

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Operator Questionnaire As part of the human factors control room design review, you are asked to complete this questionnaire. The information provided by cperations personnel is an important contribution to the design review. Your responses will be given serious consideration. Please answer each question as completely as possible.

'Ib aid us in our cord-keeping and analysis, please fill in the t following information.

Date:

Number of years or months (specify which) you have been a licensed operator:

Number of years or months (specify which) yo'u have been a trainee Present job titler 1

Name:

I We will need your name to follow up on your comments if we need more specific information.

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To ensure anonymity, the following steps will be taken:

1. Upon receipt of your questionnaire a code number will be assigned to your questionnaire.

2. This sheet, with your name on it, will be removed from the questionnaire packet and placed in a file at General Physics.

' 3. The cover sheet, which contains only the code number, will bew me the only cover sheet in the questionnaire package, your name will not appear anywhere in the package.

Thank you for your time and consideration.

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s WORK SPACE LAYOUT AND ENVIRONMENT I

1. Has the layout of the control panels in the control room ever ccused you l or someone you have seen to either misoperate or be enable to operate any plant system? If so, please describe. This question refers only to the placement of the panels themselves, not to the arrangement of controls and displays on the panels.

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2. Has the layout of control room equipment other *than panels (e.g.,

a s computer console) ever caused you or someone you have seen either to misoperate or be unable to operate any plant system? If so, please describe.

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3. Has the arrangement of furnitur? in the control room ever hindered your ,

< access to the operating area or obstructed your view of important displays? If so, please describe.

O 4- " ** t 1 vet i= ** co= trot ree r c 3 a 1 a rd 1 communication or misinterpretation of instructions between you and other members of the operating staff? If so, please describe. This question refers both to the ambient (plant) noise tad to the noise caused by alarms, phones, etc.

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5. Which (if any) noise levels are particularly high and in which areas are they high?

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6. Has the temperature and/or humidity in the control room ever reached a level, either high or low, at which you were very uncomfortable? Please describe.

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7. Has the temperature / humidity ever reached the level, either high or low,

that control room instrumentation or equipment malfunctioned? Please i

describe, a

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8. 14 hat areas of the control room have inadequate lighting?

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9. What problems are there in the control room with color coding or g labeling? Please be as specific as you can.

PANEL DESIG'1

1. Has the layout of controls and displays on any particular panel (s) ever caused you or someone you have seen to misoperate any plant system? If so, please describe.

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2. Does the layout ,of controls and displttys on any panel (s) help you operate '

particular systems or the plant in general? Please describe. ,

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3. Have you ever activated a piece of plant equipment by accidentally bumping a control that is placed in a precarious location? If so, please describe ,

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4. Have you ever had to leave the main operating area to activate a control or read a display during an e::nrgency or time-critical situation? If so, h

please describe. This question refers mainly to back panel controls and i indicators.

5. Have you ever had to put temporary labels, Dymo tape, grease pencil' markings, or other clarification on a control room panel to make systems g

easier to operate and understand? If so, please describe.

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very specific.

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. 7. . . Which controis are poorly designed or- buitt for handling or operating, 4 and why?

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8. Which controls are most likely to be operated in error, and why (for h example, due to location or label, etc.)?

9. Which controls, not currently in the control room, are needed to respond g to normal or emergency situations?

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10. Which displays are hard to locate or access? Please explain.

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11. iihich displays are difficult to read, and why?

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12. Which important indicators are difficult to see during normal or emergency operation, and why?

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13. Which control room displays are unnecessary? g

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~14. What displays, not now in the control room, are needed to respond to normal or emergency situations?

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ANNUNCIA1DRS

1. Has the layout or operation of the annunciator system ever caused you or i someone you have seen to misoperate any plant system? Please describe.

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2. Has the layout or operation of the annunciator sysem ever misled you as to what is happening in the plant? If so, please describe.

3. How can the annunciators be improved (e.g. content of, legend , hardware ,

e tc.) ?

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4. On what panel (s) does the pkacement of individual annungJators not follow a logical pattern?

9 1

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,WS j-I

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i j- 5. Identify annunciators that are difficult to interpret or do not help i ~

. , ^ diagnose a problem? ,,:, o

m. . q -- *

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7. Identify nuisance alarms.

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COMMUNICATIONS

1. Has the plant communication system ever caused you or someone you have seen to misoperate any plant system? If so, please describe. This question refers to the telephones, sound-powered phones, walkie-talkies, and PA system in the plant.

2. Is there any feature of the communication system that helps you operate a particular system or the plant in general? Please describe.

1 i

l i

16

3. Has the use of the communication system ever caused control room instrumentation picking up walkie-talkie signals? If so, please h

describe.

4. Is there any genera.1 problem with the plant communication system that degrades its usefulness during plant operation (for example, absence of a g

protocol requiring walkie-talkie users to identify themselves)? If so, please describe.

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• l PLANT COMPUTER SYSTEM

1. Has any feature of the plant conputer system ever caused you or someone you have seen to misoperate any plant system? If so, please describe.

i

2. Has the plant computer system ever misled you as to what is happening in the plant? Please describe. This question refers to conputer output that is misleading because of inaccuracies, incorrect status indications, time delays, etc.

'l O-1 18 1

3. Is there any feature (s) of the plant computer system that you have found g particularly useful during plant operation?

4. In general, have you used the plant computer system more fcr normal, abnormal, or emergency operation?

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19 1

O s- oe vee 8 11 ve ** t roe ==aer e a a ta 9 1 t ce 9==

well enough to use the system to its potential? Please explain.

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6. Is the computer useful in providing you accurate, timely and easily usable data regarding important system parameters under normal, abnormal, and emergency conditions? If no, please explain.

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7. Is the computer difficult to use in retrieving important system data? If h yes, please explain.

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9 21 l

i.

8. Are there problems with any of the following characteristics of the CRT displays?

a. visibility (glare or location) yes no

b. image quality yes no

c. - coding (for exangle: color, symbol) yes no 4 d. organization of call-up displays yes no

e. format of displays yes no 1

f. response time yes no

g. keyboard (or other entry techniques) yes no If you answered "yes" to any of the above, please explain as specifically as possible.

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1 1

22

1

. l l

MAINTENANCE

1. Has maintenance performed in the control room ever caused you or someone you have seen to misoperate or be unable to operate any plant system? If so, please describe. This question refers to such activities as surveillance testing, indicator light replacement, chart paper replacement, etc.

2. Has miscommunication between you or other operations people and maintenance ever caused the misoperation or unavailability of a plant system? If so, please describe.

(

23

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e'

3. Is there some feature of the maintenance program that you have found helpful in operating the plant (e.g. , direct accountability for clearing work orders)? If so, please describe.

i i

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2 I

t PROCEDURES l

1. Has using a procedure ever caused you or someone you have seen to misoperate any plant system? If so, please explain.

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- . , , - , - . , - - , . ,~ , , ,.-,s -, . . -, , ,-- , , - , ,, .----, . . - --- - - - , , - - -

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2. Are the emergency procedures usable as they are now written? Please explain.

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3. Has a procedure, normal or emergency, ever left you in doubt as to what your next action should be? If so, which procedure (s)?

i I

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25

4. Are there procedures that are particularly easy to use during normal or emergency operation? Which ones and why?

1 4

1 i

l I

l S. Can you' find the procedure binder you need when you need it? Can you easily find the specific precedure or procedural step you need? If no to T

either of the above, please explain. ,

4 h

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i O 26

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. _. . .,n , , _ . , , , , . , , , , , , ~., , , . - , . , . - . . . . - . .

s e

STAFFING AND JOB DESIGN

1. Has the number of people on duty in the control room ever caused you or someone you have seen to misoperate or be unable to operate any plant system? Please describe.

2. Has the division of responsibility in the control room ever left you in doubt as to what you should do next or who was in charge? If so, please explain.

O 27 l

l

. 1

3. Is' there some feature of the control room staffing policy that helps or j allows you to operate the plant more effectively than you might otherwise? If so, what?

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4. What problems of the control room shift staffing interfere with smooth, continuous system operation?

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O 28 1-

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

l l

5. What administrative procedures do you think could be implemented more efficiently (e.g. shif t change, control room access)?

6. What duties are you required to perform that you consider unreasonable or distracting in your primary responsibility?

h O

29

TRAINING

1. Has the training you received been applicable to the operating situations you have encountered? If not, please describe the deficiencies.

E 4  ;

I

- 2. Is there some feature of the training program that has been especially helpful to you during plant operation?

L T

4 i

4 6

- 30

e

3. Has your training placed too much or too little emphasis on emergency h ope ration? Please suggest a balance between normal and emergency emphasis during training (e.g., 60/40) .

4. Have there been instances when the transients you see during g requalification actually occur at the plant? Please cite an example.

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O 31

t.

5. Do you feel that more practice handling transients would be beneficial for operating during such transients? Can you give an example where such Practice was or' would have been helpful?

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6. What items of real importance should you have known that you did not when

~

! you began working as an operator?

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7. In what areas would refresher training be helpful for more effective operation?

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8. In what technical or skill areas would additional training '.e helpful?

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33

_ _ . _ . _ . - - . - -_ . _ _ . . _ _ . . . - . __ -_.~_. ... _ .___._ .__ _ .____..

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carm e.

9. If you have any additional coments that have not been covered elsewhere, 1

[ please note -them in the space below.

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s,, a a sa e a e i

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4 APPENDIX 3 4

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1 t

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BOOKS g TITLE AUTHORS, PREPARERS DATE OF PUBLICATION l

An Analysis of Root Causes in 1983 Significant Event INP0 84-027  :

Reports August, 1984 Component Verification and System Validation Developed By Guideline DRAFT VAV Subcommittee of NUTAC on ERC May, 1983 Component Verification and System Validation Guideline Developed By NUTAC for ERC October, 1983 Control Room Design Review Survey Development Developed By Guideline NUTAC for CRDR November, 1983 Control Room Design Review Survey Development Developed By Guideline NUTAC for CRDR November, 1983 Control Room Design Review Task Analysis Guideline Developed by NUTAC for CRDR December, 1983 g Guidance for an Integrated Implementation Plan for Produced By Emergency Response Capabilities NUTAC on ERC W/ Support of INP0 to Meet Provisions of Supplement 1 to NUREG-0737 INP0/TVA Pilot Systems Review Report INP0 Plant Area: Control Room June, 1982 Review of Accident Sequences with Multiple Failures Prepared for CE0G By Task 484 Ccmbustion Engineering, Inc.

Novemraer, 1984

/

O

i r"s CRDR REFERENCE LIBRARY

'\ )

DOCUMENTS TITLE AUTHORS, PREPARERS DATE OF PUBLICATION 1982 Evaluation of Fort Calhoun Station INPO A Proven Technical Approach for Development of Prepared By Emergency Operating Procedures Quadrex Corporation June, 1983 Analysis Specifications for CEN-152 CE0G Appendix A to CEN-152 Revision 02 CEOG CEN-152 Change Control Procedure CE0G Computer Automated Fault Tree Construction and J. E. Lynch and R. S. Enzinna

. Analysis System -- of Babcock and Wilcox Co.

A Technical Paper for Presentation to The American r

Nuclear Society September 20-24, 1981 G:neric Letter 82-33 NUTAC Response Assistance Package

( Results of the Abnormal Transient Operating J. J. Kelly, Jr.

Guidelines Program - A Technical Paper of Babcock and Wilcox Co.

V -& i "

"T ~

CRDP, REFERENCE LIBRARY g

DOCUMENTS TITLE AUTHORS, PREPARERS DATE OF PUBLICATION Application of Space and Aviation Technology to Prepared for Department of Improve the Safety and Reliability of Nuclear Power Energy Under Contract No.

Plant Operations - Final Report 31-109-38-5324 by International Energy Associates Limited.

April, 1980 Emorgency Procedures Guidelines, Volumes I & II Prepared for the C-E Owners Group November, 1982 Human Factor Methods for Nuclear Control Room Design Prepared for EPRI by EPRI NP-1118-SY Project 501-03 Lockheed Missiles & Space Co., Inc.

Summary Report June, 1979 Human Factor Methods for Nuclear Control Room Design Prepared for EPRI by Volume 1: Human Factor Enhancement of Existing Lockheed Missiles & Space Co., Inc.

Nuclear Control Roccs November, 1979 EPRI NP-1118 Pro 3uct 501-3 Final Report Human Factors Guide for Nuclear Power Plant Control Prepared by Essex Corp. O Room Development Editors: R. G. Kinkade, J. Anderson Final Report For EPRI August, 1984 e

9

I CRDR REFERENCE LIBRARY DOCUMENTS (Continued)

TITLE AUTHORS, PREPARERS i:

DATE OF PUBLICATION Fort Calhoun Station Unit No. 1 OPPD Updated Safety Analysis Report Original submitted in support of a NRC Docket No. 50-285, Volumes I - VII application for operation.

j Operation began September 26, 1973 1

1 r

4 e'

l

O i-(

i J

1 4-l O

CRDR REFERENCE LIBRARY g

MANUALS TITLE , ~ AUTHORS, PREPARERS DATE OF PUBLICATION Military Standard - December, 1974 Human Engineering Design Criteria for Military Systems, Equipment and Facilities MIL-STD-14728 31 December 1974 Superseding MIL-STD-1472A 15 May 1970 Military Standard May, 1981 Human Engineering Design Criteria for Military Systems, Equipment and Facilities MIL-STD-1472C 2 May 1981 Superseding MIL-STD-1472B 31 December 1974 Fort Calhoun Station - Unit No. 1 - Operating Manuals Prepared By Omaha Public Power (Controlled Copy) District (Engineering Division) Generating Station Engineering - Procedures Manual Systems Descriptions Volume I a W

Systems Descriptions Volume II Systems Descriptions Volume III Critical Quality Equipment List -

Mechanical / Structure / Electrical ,

License DPR-40 and Technical Specifications Radiological Emergency Response Plan Volume I - Technical Data Book Volume III - Emergency Plan Implementing Procedures Volume IV - Operating Instructions Volume V - Emergency Procedures Volume VI - Part 1 Operating Instructions Volume VI - Part 2 Operating Instructions Volume VI - Part 3 Operating Instructions Volume VI - Part 4 Operating Instructions Volume VII - Radiation Protection Volume VIII - Chr.mistry Manual Volume IX - Fuel Management Manual Volume X - Part 1 Surveillance Testing Volume X - Part 2 Surveillance Testing Volume X - Part 3 Surveillance Testing  !

Volume X - Part 4 Surveillance Testing l Volume X - Part 5 Surveillance Testing l Volume A Volume A

- Book 1 Administrative Procedures

- Book 2 Administrative Procedures gi j l

1 l

CRDR REFERENCE LIBRARY NUCLEAR REGULATORY GUIDELINES (NUREGS) l E TITLE AUTHORS, DATE OF PUBLICATION i

! NUREG-0700 Control Room Human Engineering September, 1981 l Section 6 Guidelines NUREG-0752 Control Room Design Review Report December, 1980 For.TMI-1

.NUREG-0801 Evaluation Criteria for Detailed October, 1981 Control Room Design Review NUREG-0835 Human Factors Acceptance Criteria for October, 1981 the Safety Parameter Display System NUREG-0985' U.S. Nuclear Regulatory Commission August, 1983 Human Factors Program Plan, Volume 1

.NUREG-1024 Technical Specifications -- Enhancing November, 1983 The. Safety Impact NUREG~- Bypassed and Inoperable Status May, 1973 pGuide1.47 Indication for Nuclear Power Plant V Safety Systems NUREG - Instrumentation for Light-Water-Cooled August, 1977 Guide 1.97 Nuclear Power Plants to Assess Plant l Conditions' During and Following an Accident Revision 1 - August, 1977

.NUREG - Instrumentation for Light-Water-Cooled May, 1983 Guide 1.97. Nuclear. Power Plants to Assess Plant Conditions During and Following an Accident Revision 3 - May, 1983 NUREG/CR-278 Handbook of Human Reliability Analysis. Prepared By:

with Emphasis on Nuclear Pcwer Plant .A. D. Swain, H. E. Guttmann ,

Applications October, 1980 Draft Report for Interim Use and

Comment NUREG/CR-2254 A Procedure for Conducting a Human Prepared By

SAND 81-1655 Reliability Analysis for Nuclear .B. J. Bell, A. D. Swain i Power-Plants - Draft Report December, 1981

, O

CRDR REFERENCE LIBRARY NUCLEAR REGULATORY GUIDELINES (U'REGS) (Continued)

TITLE AUTHORS, DATE OF PUBLICATION NUREG/CR-2833 Critical Human Factors Issues in Prepared By:

Nuclear Power Regulation and a C. O. Hopkins, H. E. Price, Recommended Comprehensive Human R. J. Hornick, R. R. Mackie, Factors Long-Range Plan Programs R. J. Smillie, R. C. Sugarman Evaluation and Recommended Long-Range Plan NUREG/CR-2986 The Use of Performance Shaping David E. Embrey BNL-NUREG- Factors and Quantified Expert May, 1983 51591 Judgment in the Evaluation of Human AN, RX, IS Reliability NUREG/CR-2987 Identification and Analysis of Human D. M. Speaker, K. J. Voska, and BNL-NUREG- Errors Underlying Electrical / Electronic W. J. Luckas, Jr.

51592 Component Related Events Reported by June, 1983 AN, RX, IS, Nuclear Power Plant Licensees XA NUREG/CR-3217 Near Term Improvements for Nuclear April, 1983 PNL-4662 Power Plant Control Room Annunciator BHARC-400/83/ Systems $

004 NUREG/CR-2987 Task Analysis of Nuclear Power Plant Prepared By:

GP-R-221020 Control Room Crews D. Burgy, C. Lempgres, Volume 1 Project Approach and Methodology A. Miller, L. Schroeder of General Physics Corp.

H. Van Cott, B. Param]re of Bio Technology, Inc.

September, 1983 NUREG/CR-3372 lask Analysis of Nuclear Power Plant Prepared By:

GP-R-221020 Control Room Crews D. Burgy, C. Lempges, Volume 2 Data Results A. Miller, L. Schroeder '

of General Physics Corp.

H. Van Cott, B. Paramore of Bio Technology, Inc.

September, 1983 NUREG/CR-3606 Nuclear Power Plant Control Room C,t ,v Prepared By:

GP-R-212106 Task Analysis Database: Seek System D. Burgy, L. Schroeder Users Manual of General Physics Corp.

March, 1984 NUREG/CR-3621 Safety System Status Monitoring J. R. Lewis, M. H. Morgenstern, T. H. Rideout, P. J. Crowley March, 1984 h

i CRDR REFERENCE LIBRARY

] PAMPHLETS, ARTICLES, EXCERPTS l TITLE- AUTHORS,

DATE OF PUBLICATION

$ Prepared by'ANS Standards

' ANSI /ANS-N2.3-1979 Revision of N2.3-1967 -

Committee Work Group ANS-N12.3 j American National Standard Imediate Evacuation Signal . September,1979 for Use in Industrial Installations 4

" Articulated Anthropometric Models" Robert P. Meger Engineering Services in Probabilistic Risk Assessment R. G. Sider April, 1983 Electric Power Research Institute Journal, Volume 7, EPRI

- No.- 6 "The Human Factor" July, 1983

EPRI NP-2411 Project 501-4 Final Report May, 1982 Prepared by Honeywell, Inc.

j Human Engineering Guide for Enhancing Nuclear Control Technology Strategy Center and

-Rooms Lockheed Missiles and Space Co., Inc.

May, 1982 gHumanEngineeringIssues Essex Corporation

\ 1981 " Human / Computer Volume 1, No.

Partnership 3 March 19,

- 1" Principles March,_1981

! Human Engineering Issues Volume 1, No. 6 July 14, Essex Corporation 1981. " Color Coding 3 Some Practical Concerns" July, 1981 Dssign

q. ~

Human Engineering Issues Volume 1, No. 7 August 13 Essex Corporation 4 1981 " Symbols, Words, and Human Nature" August, 1981 Principles / Design F

1 Human _ Engineering-Issues Volume 1, No. 8 December 14, :Essex Corporation 1981 " Task-Analysis - A Context" Methods December, 1981

]

IEEE STD 566-1977 Published by IEEE, Inc.

IEEE Recomended Practice. for the Design of Display 1980 and Control Facilities for Central Control Rooms of Nuclear Power Generating Stations

, IEEE STD 603-1980 Revision of IEEE STD 603-1977 Published by IEEE, Inc.

IEEE Standard Criteria for Safety Systems for Nuclear 1980 i Power Generating Stations ^ i i IEEE STD 420-1982 Revision of IEEE STD 420-1973 Published by IEEE, Inc.

IEEE Standard for the Design and-Qualification of 1982 Class 1E Control Boards, Panels, and Racks Used in gNuclearPower 1

l

w ah- __ ---- -

• 4 ,.- , 2.. ,

O a ,

4 4

APPENDIX 4 i

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i 4

J G

l

,---.,,,,---,-..,,.--.,---------,------n-- - ------ n,,, ..,-- n - - - - - -,,---,,----,---n.---- -.-----,--- . ,

l HUMAN ENGINEERING DISCREFANCY RECORD ,

1 FORT CALHOUN STATION l l

DATE: 02/16/84 HED NO.  : 1 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE UATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 l 0700 GUIDELINE NO. 6.4.1.1 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: SELECTION OF CONTROLS PROBLEM SUB-CATEGORY: GENERAL PRINCIPLES PANEL /VORKSTATION NO. CB-10-11

( 1.) BD CONT. BLOVDOVN CONTROLLER DESCRIPTION OF DISCREPANCY:

UNLABELED. CONTROLLER BELOV ANNUNCIATOR A-9 IS 6 FEET 4 INCHES FROM THE FLOOR MAKING IT HARD TO OPERATE COMMENTS:

CONTROLLER IS FOR STEAM GENERATOR BLOVDOWN PROCESSING. THE SYSTEM IS NOT IN SERVICE AT THIS TIME. THERE IS ALSO A REDUNDANT CONTROLLER LOCALLY AT THE BLOVDOVN PANEL.

RECOMMENDATIONS:

RELOCATE CONTROLLER AND ADD LABELING.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT

HUMAN ENGINEERING DISCHEPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 2 f3

~ClVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.1.1 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: SELECTION OF CONTROLS PROBLEM SUB-CATEGORY: GENERAL PRINCIPLES PANEL /VORKSTATION NO. CB-10-11

( 1.) HC-1549 DEAERATED VATER VAC PUMP DV 46 A

( 2.) HC-1550 DEAERATED WATER VAC PUMP DV 44 B

( 3.) BD SV. BLOWDOVN SVITCH

( 4.) TURB CONT. FIRST STAGE PRESSURE FEEDBACK CONT.

( 5.) TURB POT. LOAD LIMIT SET FOTENTIOMETER DESCRIPTlON OF DISCREPANCY .

SUBJECT SVITCHES ARE NOT USED OR CONNECTED.

im COMMENTS:

HC-1549 AND HC-1550 VERE IN CONSTRUCTION STAGE AT TIME OF REVIEV. THEY ARE NOV OPERATIVE. TURBINE CONTROLS ARE STILL USED, ALTHOUGH INFREQUE!4TLY.

BLOVDOVN SYSTEM IS NOT IN SERVICE AT THIS TIME.

RECOMMENDATIONS:

I L A B F. L BLOWDOVN SVITCH. NO CHANGE RECOMMENDED FOR THE REMA I N !!iG ITEMS.

CRITICALITY RATING: 4,2 fMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

l I

i HUMAN ENGINEERING DISCREPANCY RECORD 1

FORT CALHOUN STATION l l

DATE: 02/16/84 HED NO.  : 3 1 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE l

i DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.1 1 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: SELECTION OF CONTROLS PROBLEM SUB-CATECORY: GENERAL PRINCIPLES PANEL /VORKSTATION NO. CB-1-2-3

( 1.) HIC-101 LETDOVN THROTTLE VALVE CONTROLLER

( 2.) LRC-101X PZR. LEVEL REC./ CONTROLLER

( 3.) LRC-101Y PZR. LEVEL REC./ CONTROLLER

( 4.) PRC-103X PZR. PRESSURE REC./ CONTROLLER

( 5.) PRC-103Y PZR. PRESSURE REC./ CONTROLLER PANEL /VORKSTATION NO. CB-4

( 1.) FRC-269X VATER MAKE-UP FLOV REC./ CONTROLLER

( 2.) FRC-269Y BORIC ACID FLOV REC./ CONTROLLER PANEL /VORKSTATION NO.. CB-10-11

( 1.) HC-1101 AUX. CONTROLLER FOR HCV-1101

( 2.) HC-1102 AUX. CONTROLLER FOR HCV-1102

( 3.) HIC-909 STEAM DUMP MANUAL CONTROLLER

( 4.) PIC-910 STEAM DUMP BYPASS CONTROLLER DESCRIPTION OF DISCREPANCY:

GE CONTROLLERS DESCR1DED ABOVE HAVE A ROTARY KNOB VITHIN A RING VHICH IS DIFFICULT TO OPEPATE COMMENTS:

OPERATIONS MEMBER OF REVIEW TEAM INDICATES THAT THERE VOULD BE NO PROBLEM OPERATING CONTROLLERS EVEN IF WEARING GLOVES AS SURGEON'S GLOVES ARE USED IF GLOVES ARE REQUIRED.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED 9

l HUMAN ENGINEERING DISCREPANCY RECORD l

FORT CALHOUN STATION DATE: 02/14/84 HED NO.  : 4 O

\_,lVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 CUIDELINE NO. 4.4.1.1 CUIDELINE AREA: CONTROLS PROBLEM CATECORY: SELECTION OF CONTROLS PROBLEM SUB-CATECORY: CENERAL PRINCIPLES 1

PANEL /VORKSTATION NO.: CENERIC DESCRIPTION OF DISCREFANCY:

PLASTIC "J" HANDLE SVITCHES ARE CHIPPED AND HAVE BEEN KNOWN TO BREAK COMMENTS:

"J" HANDLES REFERRED TO ARE THE SMALLER GE SBM SVITCH HANDLES.

REFER TO APPENDIX D FOR LIST OF CE SBN SVITCHES.

ECOMMENDATIONS:

RECOMMEND REPLACEMENT OF SMALL SVITCH HANDLES VITH LARCER SVITCH HANDLES.

CRITICAL!?Y RATING: 3,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION l l

DATE: 02/16/84 HED NO.  : 5 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 CUIDELINE NO. 4.4.2.1 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: DESIGN PRINCIPLES PROBLEM SUB-CATEGORY: DIRECTION OF MOVEMENT PANEL /VORKSTATION NO. CB-10-11

( 1.) 43/FV COND & FV SYSTEM SELECTOR SWITCH DESCRIFTION OF DISCREPANCY:

THIS SVITCH'S OFF POSITION IS IN THE CLOCKVISE DIRECTION COMMENTS:

THIS SVITCH IS THE INTERLOCK SVITCH FOR 10 DIFFERENT PUMPS (VHETHER OR NOT THE PUMPS ARE IN AUTO STANDBY). THE ' AUTO' (NORMAL) POSITION IS THE 12 O' CLOCK POSITION.

AN ALARM VILL BE PROVIDED TO ANNUNCIATE THE 'OFF-AUTO' POSITION.

RECOMMENDATIONS:

PROVIDE ANNUNCIATION.

CRITICALITY RATING: 2,3 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT e

I HUMAN ENGINEERING DISCREPANC'Y RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 6 A

C VIE 57ER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO.. 6.4.2.1 CUIDELINE AREA: CONTROLS PROBLEM CATEGORY- DESIGN PRINCIPLES PROBLEM SUB-CATEGORY: DIRECTION OF MOVEMENT PANEL /VORKSTATION NO.* CB-1-2-3

( 1.) HCV-484 SHUTDOWN CLG. HEAT EXCH. OUTLET

( 2.) HCV-485 SHUTDOVN CLC. HEAT EXCH. OUTLET

( 3.) HCV-400C CNTMT CLG CO1L VA-1A OUTLET

( 4.) HCV-401C CNTMT CLG COIL VA-1B OUTLET

( 5.) HCV-402C CNTMT CLG COIL VA-GA OUTLET

( 6.) HCV-403C CNTMT CLG COIL VA-8B OUTLET PANEL /VORKSTATION NO.: CB-10-11

( 1.) HIC-1107B AUX FW TO RC-2A CONTROLLER

( 2.) HIC-1108B AUX FV TO RC-2B CONTROLLER

( 3.) HIC-1140 H2 COOLER BYPASS CONTROLLER PANEL /VORKSTATION NO. AI-30A

( 1.) HCV-344 SPRAY VALVE CONTROLLER A ( 2.) PCV-2949 SI-4C DISCHARGE CONTROLLER V ( 3.) PCV-2909 SI-4A DISCHARGE CONTROLLER PANEL /VORKSTATION NO. AI-30B

( 1.) HCV-345 SPRAY VALVE CONTROLLER

( 2.) PCV-2929 SI-4B DISCHARGE CONTROLLER

( 3.) PCV-2969 SI-4D DISCHARGE CONTROLLER DESCRIPTION OF DISCREPANCY:

GE-MAC VALVE POSITIONERS CLOSE VITH CLOCKVISE ACTION COMMENTS:

THE PROCESS CONTROL OUTPUT INCREASES VITH A CLOCKWISE ACTION OF THE KNOB. I THE ACTUAL VALVE TRAVEL DIRECTION IS CLEARLY MARKED ABOVE THE PROCESS CONTROL i OUTPUT INDICATOR. 1 A DIRECTIONAL ARROV VILL BE PROVIDED ABOVE THE ROTARY KNOB OF THE CONTROLLER. I RECOMMENDATIONS:

THIS HED V!LL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY HATING: 2,2 PLEMENTATION:

REFER TO SECTION 2.5.3 OF EUMMARY REPORT l

._ - __ _. _ l

HUMAN ENGINEERING DIECREPANCY RECORD ,

FORT CALHOUN STATION DATE: 02/14/84 HED NO.  : 7 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE l DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 9.,200 GUIDELINE NO. 4.4.2.2 GUIDELINE AREA: CONTROLS PROBLEM CATECORY: DESIGN PRINCIPLES PROBLEM SUB-CATEGORY: CODING OF CONTROLS PANEL /VORKSTATION NO. CENERIC DESCRIPTION OF DISCREPANCY:

THERE IS NO SIZE, SHAPE, OR LOCATION CODING OF CONTROLS COMMENTS:

COLOR CODING IS USED FOR SAFETY-RELATED EQUIPMENT, i.e., YELLOV LABELS, AND SOME DEMARCATION IS PRESENT. FURTHER COLOR CODING AND DEMARCATION MAY BE NECESSARY.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LADELING/ DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

1 REFER TO SECTION 2.S.3 OF

SUMMARY

REPORT l

l O

HUMAN ENGINEERING DISCREPANCY RECORD E* ORT CALHOUN STATION .

DATE: 02/16/84 HED NO.  : 8

, O V VIwdER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 l

0700 CUIDELINE N0m: 6.4.2.2 GUIDELINE AREA: CONTROLS PROBLEM CATECORY: DESIGN PRINCIPLES PROBLEM SUB-CATif M . CODING OF CONTROLS PANEL /VORKSTATION NO.* CB-10-11

( 1.) TURE CONT. FIRST STAGE PRESSURE FEEDBACK CONT.

( 2.) TURB CONT 1. LIMITING PRESSURE CONTROL DESCRIPTION OF DISCREPANCY:

4 THE FRACTIONAL ROTATION CONTROLS LISTED ABOVE HAVE MULTIPLE ROTATION CONTROL KNOBS.

qOMMENTS:

CE ABOVE REFERENCED CONTROLS ARE NOT MULTIPLE ROTATION CONTROLS AND THEIR Kiiv::n ARE NOT MULTIPLE ROTATION KNOBS DUE TO THE FACT THAT THEY HAVE POINTERS ON THE KNOB SK!RTS TO INDICATE POSITION IN THE ARC.

MULTIPLE ROTATION KNOBS DO NOT HAVE POINTERS AS POINTERS ARE USELESS FOR DETERMINING POSITION.

RECOMMENDATIONS:

MODIFY BY HIGHLIGHTING AND/OR INCREASING THE SIZE OF THE EXISTING POINTERS.

CRITICALITY HATING: 4,3 IMPLEMENTATION.

REFER TO SECTION 2.5.3 0F

SUMMARY

REPORT V

HUMAN ENGINEERINC DISCREFANCY RECORD FORT CALHOUN GTATION DATE: 02/16/84 HED NO.  : 9 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.4.2.2 CUIDELINE AREA: CONTROLS PROBLEM CATEGORY: DESIGN PRINCIPLES PROBLEM SUB-CATEGORY: CODING OF CONTROLS PANEL /VORKETATION NO. CB-10-11

( 1.) TURB CONT 2. VIBRATION PHASE SELECTOR SVITCH DESCR1PTION OF DISCREPANCY:

" VIBRATION PHASE SELECTOR" SVITCH IS A DETENT POSTION SWITCH VITH A MULTIPLE ROTATION TYPE CONTROL COMMENTS:

' VIBRATION PHASE SELECTOR' SVITCH IS NOT A MULTIPLE HOTATION CONTROL.

TOP HAT STYLE KNOB HAS A DISTINCT POINTER PAINTED ON THE RIM OF THE CONTROL.

THE h

REF HED 16.

RECOMMENDATIONS:

DELETE THIS HED, INCORRECT (TALSE) RESPONSE.

CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED e

u

HUMAN ENCINEERINC DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO. : 10

.O Q VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDEttNE NO.: 6.4.3.2 CUIDELINE AREA: CONTROLS PROBLEM CATECORY: PUSHBUTTON CONTROL SPECIFICATIONS PROBLEM SUB-CATECORY: ROUND PUSMBUTTONS PANEL /VORKSTATION NO.* CB-10-11

( 1.) FCV-1101 RC-2A FEED REG. VALVE

( 2.) FCV-1102 RC-2B FEED REG. VALVE DESCRIPTION OF DISCREPANCY:

CUARDED PUSHDUTTONS ON ABOVE LISTED GE CONTROLLERS ARE DIFFICULT TO PUSH.

COMMENTS:

('* E PUSHBUTTONS ON THESE CONTROLLERS ARE GUARDED AND RELATIVELY DIFFICULT TO C SH IN ORDER TO MINIMIZE INADVERTENT ACTUATION, THUS TAKING CONTROLLER OUT OF ' AUTO'. THESE ARE THE ONLY SUCH CONTROLLERS IN THE CONTROL ROOM.

HECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED i

O V

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 02/16/84 HED NO.  : 1 1 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CU!DELINE NO. 6.4.3.3 CU1DELINE AREA: CONTROLS PROBLEM CATECORY: PUSHBUTTON CONTROL SPECIFICATIONS PROBLEM SUB-CATECORY: LEGEND PUSHBUTTONS PANEL /VORKSTATION NO. CB-10-11 DESCRIPTION OF DISCREPANCY:

ALL PUSHBUTTONS AND LIGHTS ON THE TURDINE PANEL INSERT ARE IDENTICAL COMMENTS:

THE TURBIN.7 PANEL INSERT MENTIONED ADOVE IS PART OF THE GE INSTALLED EHC CONTROL SYSTEM.

RECOMMENDAT1ONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELINC/ DEMARCATION PROJECT.

h CRITICALITY RATING: 2,2 I MP L EM Efil*AT I ON :

REFER TO SECTION 2.5.3 0F

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO. : 12 VIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE l DATA SOURCE

• CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.4.3.3 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY. PUSHBUTTON CONTROL SPECIFICATIONS 1

PROBLEM SUB-CATECORY: LEGEND PUSHBUTTONS PANEL /VORKSTATION NO.: CB-10-11 DESCRIPTION OF D I S C FL E P A N C Y :

PUSHBUTTON " CHEST WARMING PUSH FOR SHELL VARM" HAS 4 LINES OF VRITING VHICH MAKES READING DIFFICULT 1

COMMENTS:

THIS CONTROL HAS NO IMPACT ON ANY SAFETY RELATED EQUIPMENT. IT IS ONLY USED INITIAL START-UP OF THE PLANT. OPERATIONS MEMBER OF REVIEW TEAM INDICATES

]AT THIS IS i NOT A PROSLEM, RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

.l CRITICALITY RATING: 4,4 fMPLEMENTATION:

NONE REQUIRED i

i l I

_ ,-.,m -. _ . _ . , _ _ . . .

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 13 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO.. 6.4.3.3 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: PUSHBUTTON CONTROL SPECIFICATIONS PROBLEM SUBfATEGORY: LEGEND PUSHBUTTONS PANEL /VORKSTATION NO.* GENERIC DESCRIPTION OF DISCREFANCY:

LEGEND PUSHBUTTONS ARE NOT KEYED TO PREVENT INTERCHANGING OF PUSHBUTTONS COMMENTS:

THIS HAS NOT B E E N A r n 0::L::1! IN TEN YEARS Or OPERATION BECAUSE ONLY ONE PUSHBUTTON LENS IS REMOVED AT ANY ONE TIME VHEN CHANGING BULBS, H0VEVER, A CHANGE VILL BE MADE TO PROVIDE FOR THIS IN STATION PROCEDURES.

RECOMMENDATIONS:

A CHANGC VILL BE MADE IN STANDING ORDER 0-29 OR AN OPERATIONS MEMORANDUM VILL BE ISSUED TO ADDRESS ONLY REMOVING ONE LENS AT A TIME.

CRITICALITY RATING: 4,3 IMPLEMENTATION:

REFER TO SECTION 2.5.3 0F

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO. : 14

( VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 Gif!DELINE NO. 6.4.4.2 GUIDELINE AREA: CONTROLS PROBLEM CATECORY: ROTARY CONTROL SPECIFICATIONS PROBLEM SUB-CATECORY: J-HANDLES PANEL /VORKSTATION NO.. GENERIC j DESCRIPTION OF DISCREPANCY:

"J" HANDLE SWITCHES DO NOT CONFORM TO CUIDLINES - TOO SMALL COMMENTS:

REF HED 4.

OECOMMENDATIONS:

!

• PLACE ALL SMALL GE SBM SWITCH HANDLES WITH LARGER BVITCH HANDLES.

CRITICALfTY RATINC: 3,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 Of

SUMMARY

REPORT I

O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CArHOUN STATION DATE: 02/16/84 HED NO. : 15 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CU! DEL!NE NO. 6.4.4.4 CUIDELINE AREA: CONTROLS PROBLEM CATECORY: ROTARY CONTROL SPECIFICATIONS PROBLEM SUB-CATECORY: CONTINUOUS ADJUSTMENT ROTARY CONTROLS ffNEL/VORKSTATION NO. CD-1-2-3 PANEL /VORKSTATION NO.. C B-- 4 PANEL /VORKSTATION NO. CB-10-11 PANEL /VORKSTATION NO. AI-30A PANEL /VORKSTATION NO.. AI-30B DESCRIPTION OF DISCREPANCY:

CE-MAC CONTROLLERS VITH SMALL METAL KNOBS DO NOT HAVE POINTERS ON THE KNOBS COMMENTS:

REFERENCE APPENDIX A FOR OE-MAC CONTROLLERS THAT CONTROL THE PROCESS OUTPUT h

WITH A SMALL METAL KNOB.

POINTERS ARE UNNECESSARY ON THESE KNOBS BECAUSE THEY ARE MULTI-ROTATIONAL CONTROLS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NINE REOUIRED l

l l

HUMAN ENGINEERING DISCREPANCY RECORD l

FORT CALHOUN STATION l l

DATE: 02/16/84 HED NO.  : 16 l

( lVIEVER: BARKS / LANCE TRACKING STATUS: REVIEW PHASE

'J Q67A SOURCE: CONTROL ROOM SURVEY - NUREC 0700 l 0700 CUIDELINE NO. 6.4.4.5 CUIDELINE AREA: CONTROLS PROBLEM CATEGORY: ROTARY CONTROL SPECIFICATIONS PROBLEM SUB-CATECORY: ROTARY SELECTOR CONTROLS PANEL /VORKSTATION NO. CB-10-11

( 1.) TURB CONT 2. VIBRATION PHASE SELECTOR SVITCH DESCRIPTION OF D 1 S C R E l'A N C Y :

SVITCH MENTIONED ABOVE HAS 16 POSITIONS AND ONLY 10 ARE USED COMMENTS:

CNLY TEN OF THE BIXTEEN AVAILABLE BVITCH POSITIONS ARE CONNECTED. SVITCH APPARENTLY CAN BE MODIFIED TO STOP AFTER POSITION 10.

ECOMMENDATIONS:

INSERT STOP PIN AFTER POSITION 10 ON SVITCH AND PAINT POSITIONS 11 -

to BLACK SO THEY DO NOT SHOV.

CRITICALITY RATINC: 4,3 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT f'T Lj

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 17 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCI,: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO.- 6.4.4.5 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: ROTARY CONTROL SPECIFICATIONS PROBLEM SUB-CATEGORY: ROTARY SELECTOR CONTROLS PANEL /VORKSTATION NO. CB-10-11

( 1.) TURB CONT 1. LIMITING PRESSURE CONTROL DESCRIPTION OF D1SCREPANCY:

LIMITING PRESSURE ON TURBINE PANEL HAS NO POINTER COMMENTS:

REF HED 8.

LIMITING PRESSURE CONTROL HAS A POINTER, ALTHOUGH IT IS DIFFICULT TO SEE.

RECOMMENDATIONS:

MODIFY BY HIGHLIGHTING AND/OR INCREASING THE SIZE OF THE EXISTING POINTER.

CRITICALITY RATING: 4,3 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERINC DISCREPANCY RECORD FORT C A I. H O U N STATION DATE: 02/16/84 HED NO.  : 18

[)jVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE ,

DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 CUIDELINE NO. 6.5.1.2 CUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATECORY: PRINCIPLES OF DISPLAY PROBLEM SUD-CATECORY: INFORMATION TO BE DISPLAYED PANEL /VORKSTATION NO.* CB-10-11

( 1.) IND. 1101/1102 HCV-1101/1102 VALVE POSITION IND.

( 2.) LI-1200 HEATER 4 DRAIN TANK LEVEL IND.

( 3.) FI-1392/1394 BLOVDOVN FLOV INDICATOR DESCRIPTION OF DISCREPANCY :

VALVE POSITION 1101/1102 HAS NO SCALE UNITS SHOVN; HEATER 4 DRAIN TANK LEVEL IS 0-10% AND SHOULD BE 0-100%; BLOVDOVN FLOV SCALE IS 0-30K AND 0-30,000 LBS/ HRS O,OMMENTS:

LI-1200 METER WAS REPLACED WITH A 0 TO 10% METER BECAUSE Tl!AT VAS THE ONLY ONE AVAILABLE AT THE TIME.

SCALE ON FI-1392/1394 IS 0 - 30 K, VHICH CORRESPONDS TO O - 30,000 LBS/HR.

RECOMMENDATIONS:

MODIFY SCALES AND/OR REPLACE METERS AS NECESSARY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT i

1

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN S T A T I C.JN DATE: 02/16/84 HED NO.  : 19 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.1.4 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATEGORY: READIBILITY PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

THE " SIGMA" METERS AND CONTROLLERS HAVE EXTRANEOUS ITEMS AND INFORMATION VHICH ARE DISTRACTING COMMENTS:

SEE APPENDIX D FOR LIST OF SIGMA METERS. THERE ARE NO SIGMA CONTROLLERS IN THE CONTROL ROOM.

INDICATORS ARE TIED TO ALARMS THAT ANNUNCIATE AT CRITICAL POINTS; THEREFORE, ABSOLUTE READABILITY OF THESE SCALES IS NOT A SAFETY CONCERN.

FE E C O M M E N D A T I O N S .

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO,  : 2O f%

Q VIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE  ;

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO ._

• 6.5.1.5 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATECORY: PRINTING ON THE DISPLAY FACE PANEL /VORKSTATION NO.- CB-10-11

( 1.) SV-1 TURBINE STOP VALVE 1

( 2.) SV-2 TURBINE STOP VALVE 2

( 3.) SV-3 TURBINE STOP VALVE 3

( 4.) SV-4 TURBINE STOP VALVE 4

( 5.) CV-1 TURBINE CONTROL VALVE

( 6.) CV-2 TURBINE CONTROL VALVE

( 7.) CV-3 TURBINE CONTROL VA' ""

( 8.) CV-4 TURBINE CONTROL VALVE

( 9.) IV-1 TURBINE INT. VALVE (10.) IV-2 TURBINE INT. VALVE (11.) IV-3 TURBINE INT, VALVE (12.) IV-4 TURBINE INT. VALVE (13.) ISV-1 TURBINE INT. STOP VALVE O (14.)

(15.)

ISV-2 ISV-3 TURBINE TURBINE INT.

INT.

STOP VALVE STOP VALVE (16.) ISV-4 TURBINE INT. STOP VALVE DESCRIPTION OF DISCREPANCY:

METERS SUCH AS THOSE LISTED ABOVE HAVE TOO SMALL A SCALE INDEXING MAKING THE METER INDICATION OF THE POSITION OF THE VALVE DIFFICULT TO SEE COMMENTS:

THESE ARE STANDARD GE TURBINE CONTROL INDICATORS. TYPICALLY, THEY DO NOT HAVE TO BE READ TO A DEGREE NECESSARY TO REQUIRE A LARGER METER.

THE CONTROL VALVE:1 ARE THE ONLY ONES WITH POSITIONS THAT MAY VARY DEFENDING ON OPERATING CONDITIONS. EVEN UNDER THESE CONDITIONS, THEY 00 NOT HAVE TO BE PRECISELY READ.

FL E C O M M E N D A T I O N S :

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 PLEMENTATION NONE REQUIRED.

I

HUMAN ENCINEERINC DISCHEPANCY RECORD

, FORT CALHQUN STATION i

DATE: 02/16/84 HED NO.  : 21 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE I

l DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.2.1 GUIDELINE AREA: VISUAL DISPLAYS PRODLEM' CATEGORY: METERS PROBLEM SUB-CATEGORY: DIRECTION OF MOVEMENT / NUMBERING WITH FIXED-SCALE MOVING-PO INTER PANEL /VORKSTATION NO. CB-10-11

( 1.) HIC-1107B AUX FV TO RC-2A CONTROLLER

( 2.) HIC-1108D AUX FV TO RC-28 CONTROLLER DESCRIPTION OF D I 13 C R E P A N C Y :

CONTROLLERS LISTED ABOVE ARE 100-0%; OPEN TO CLOSE; LEFT TO RIGHT, THIS IS COUNTER TO GUIDELINES COMMENTS:

REF HED 6.

RECOMMENDATIONS:

THIS HED WILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 111PJ EMENT ATI ON:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 22 -

f3 Q VIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.2.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: METERS PROBLEM SUB-CATEGORY: POINTERS PANEL /VORKSTATION NO. GENERIC PANEL /VORKSTATION NO. CB-10-11

( 1.) ISV-1 TURBINE INT. STOP VALVE

( 2.) ISV-2 TURBINE INT. STOP VALVE

( 3.) ISV-3 TURBINE INT. STOP VALVE

( 4.) ISV-4 TURBINE INT. STOP VALVE

( 5.) IV-1 TURBINE INT. VALVE

( 6.) IV-2 TURBINE INT. VALVE

( 7.) IV-3 TURBINE INT, VALVE

( 8.) IV-4 TURBINE INT. VALVE 1 ESCRIPTION OF DISCREPANCY:

IGMA" METERS HAVE POINTERS WHICH OBSCURE SCALE GRADUATIONS; VALVE INDICATORS LISTED ABOVE HAVE RED POINTERS AND ARE HARD TO READ ,

COMMENTS:

REF HED 19 CONCERNING SIGMA METERS.

ABSOLUTE READABILITY OF TURBINE VALVE METERS IS NOT REQUIRED, ALL THAT IS NECESSARY IS OPEN/CLOSE; UPSCALE /DOWNSCALE INDICATION.

RECOMMENDAT1ONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 23 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 GUIDELINE NO. 6.5.2.3 GUIDELINE AREA: VISUAL DISPLAYS ERQBL EM CATEGORY: METERS PROBLEM SUB-CATEGORY: ZONE MARKING PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

ZONE MARKINGS ON " SIGMA" METERS INTERFERE VITH READING OF QUANTITATIVE MARKINGS COMMENTS:

REF HED 19 CONCERNING SIGMA METERS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED l O l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION l I

DATE: 02/16/84 HED NO. : 24 sVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO.- 6.5.3.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: LIGHT INDICATORS ROBLEM SUB-CATEGORY: DESIGN AND USE OF NON-LEGEND LIGHT INDICATORS PANEL /VORKSTATION NO. CB-10-11

( 1.) HCV-1150A FV PUMP DISCH VALVE

( 2.) HCV-1150B FV PUMP DISCH VALVE

( 3.) HCV-1150C FV PUMP DISCH VALVE DESCRIPTION OF DISCREPANCY:

THE LABELING DOES NOT INDICATE THAT THIS IS A DISCHARGE VALVE OMMENTS:

NCTIONAL LABELING VILL BE ADDED AS NECESSARY.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

l CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT I

l i

i O l I

i i

1

HUMAN ENGINEERI'NG DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 25 REVIEWER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.3.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: LIGHT INDICATORS PROBLEM SUB-CATEGORY: DESIGN AND USE' OF NON-LEGEND LIGHT INDICATORS PANEL /VORKSTATION NO. CB-10-11

( 1.) DV-3 TURBINE DRAIN VALVE 3

( 2.) DV-4 TURBINE DRAIN VALVE 4 DESCRIFTION OF DISCREPANCY:

THE VALVES OV-3 & 4 BELOV ANNUNCIATOR 13 HAVE REVERSED INDICATOR LIGHTS COMMENTS:

THIS IS AN ISOLATED CASE OF THE VALVE POSITION LIGHTS BEING OPPOSITE THE CONVENTION.

RECOMMENDAT1ONS:

REVERSE LIGHTS AND LEGENDS.

CRITICALITY RATING: 3,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO. : 26 f3

\jV I EVE R : BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.3.3 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: LIGHT INDICATORS PROBLEM SUB-CATEGORY: DESIGN AND USE OF LEGEND LIGHT INDICATORS PANEL /VORKSTATION NO. CB-10-11 DESCRIPTION OF DISCREPANCY:

INTAKE SCREEN RED AND GREEN LIGHTS HAVE BLACK VRITING ON THEM MAKING THEM DIFFICULT TO READ COMMENTS:

THESE LIGHTS ARE THE RUN/STOP INDICATION LIGHTS FOR THE INTAKE TRAVELLING M

b REENS.

LLING IN OF ENGRAVINGS WITH A VHITE COMPOUND WOULD ALLOW READABILITY UNDER AMBIENT (NON-ILLUMINATED) LIGHTING AND ALSO UNDER ILLUMINATED LIGHTING, AS THE COMPOUND VOULD BE OPAQUE.

RECOMMENDATIONS:

FILL IN ENGRAVED LETTERING WITH A VHITE COMPOUND.

p CRITICALITY RATING: 4,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCRE'PANCY RECORD l FORT CALHOUN STATION l DATE: 02/16/84 HED NO.  : 27 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEW PHASE l DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 l

929.9 GUIDELINE NO. 6.5.3.3 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: LIGHT INDICATORS PROBLEM SUB-CATEGORY: DESIGN AND USE OF LEGEND LIGHT INDICATORS PANEL /VORKSTATION NO. CB-10-11

( 1.) SV-3 TURBINE STOP VALVE 3 DESCRIPTION OF DISCREPANCY:

LETTERING IS SCRATCHED AND HARD TO READ l

l COMMENTS:

LENS CAN BE REPLACED UNDER A MAINTENANCE ORDER. IT IS A SIMPLE ONE FOR ONE CHANGEOUT.

RECOMMENDATIONS:

REPLACE LENS.

CRITICALITY RATING: 4,1

(

1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

O

HUMAN ENCINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 28

( 3VIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CCNTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.3.3 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: LIGHT INDICATORS PROBLEM SUB-CATEGORY: DESIGN AND USE OF LEGEND LIGHT INDICATORS PANEL /VORKSTATION NO. CB-10-11 DESCRIPTION OF DISCREPANCY:

LEGEND LIGHTS AND PUSHBUTTONS ARE IDENTICAL ON THE G.E. TURBINE PANEL COMMENTS:

ECOMMENDATIONS:

LETE THIS HED; DUPLICATE OF HED 11, CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED (s

'w]

l

HUMAN ENG1NEERING DISCREPANCY REC'ORD FORT CALHOUN STATION i i

DATE: 02/16/84 HED NO.  : 29 REVIEWER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.4.2.1 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: DESIGN PRINCIPLES PROBLEM SUB-CATEGORY: DIRECTION OF MOVEMENT PANEL /VORKSTATION NO. AI-33

( 1.) RM-050 CNTMT/ STACK PARTICULATE MONITOR

( 2.) RM-051 CNTMT GASEOUS MONITOR DESCRIPTION OF DISCREPANCY:

THE DIRECTION IN WHICH THE CONTROL MOVES IS COUNTER TO THE GUIDELINES COMMENTS:

AFTER DISCUSSION WITH D. BARKS OF GENERAL PHYSICS, IT WAS DETERMINED THAT THE CONTROL REFERENCED WAS THE FILTER FEED PUSHBUTTON. IT IS NOT CLEAR HOW THE DIRECTION OF MOVEMENT OF A PUSHBUTTON CAN BE COUNTER TO GUIDELINES.

RECOMMENDATIONS:

DELETE THIS HED, INCORRECT (FALSE) RESPONSE.

l CRITICALITY RATING:

IMPLEMENTATION:

! NONE REQUIRED O

l HUMAN ENG1NEERINC DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 3O VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA 3OURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.2.2 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: DESIGN PRINCIPLES PROBLEM SUB-CATEGORY: CODING OF CONTROLS PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

LOCATION CODING OF CONTROLS IS NOT USED COMMENTS:

REF HED 7.

9,ECOMMENDATIONS:

IS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

1 l

HUMAN ENGINEERINC D1SCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 31 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE Ol l l

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.3.2 GUIDELINE AREA: COf1TROLS PROBLEM CATEGORY: FUSHEUTTON CONTROL SPECIFICATIONS PROBLEM SUB-CATEGORY: ROUND PUSHBUTTONS PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

KEY LOCK SWITCHES ARE USED ON NORMAL CONTROLS AND NOT RESERVED FOR SVITCHES VHICH REQUIRE SECURITY AGAINST INADVERTENT OPERATION COMMENTS:

THE REVIEW TEAM REVIEVED ALL OF THE KEY LOCK SWITCHES INDIVIDUALLY AND THE RESULTS OF THE REVIEW ARE CONTAINED IN APPENDIX C.

RECOMMENDATIONS:

j REFERENCE APPENDIX C FOR CHANGES CONCERNING KEY LOCK SVITCHES.

l l

l CRITICALITY RATING: 2,3 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

t l

O

HUMAN ENGINEERING DISCREPANCY RECORD l

FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 32 M

(Q VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 l

l 0700 CUIDELINE NO.- 6.4.4.5 GUIDELINE AREA: CONTROLS '

PROBLEM CATEGORY: ROTARY CONTROL SPECIFICATIONS ff0BLEM SUB-CATEGORY: ROTARY SELECTOR CONTROLS PANEL /VORKSTATION NO.' AI-33A PANELIVORKSTATION NO.. AI-33B PANEL /VORKSTATION NO.. AI-33C DESCRIPTION OF DISCREPANCY:

ROTARY SELECTOR CONTROLS ON THESE PANELS ARE SMALLER THAN THE NUREG 0700 GUIDLINE OF ONE INCH DIAMETER

]OMMENTS:

, ,4 E ROTARY SELECTOR CONTROLS REFERENCED ABOVE ARE THE SELECTOR SWITCHES FOR THE AREA AND PROCESS RADIATION MONITORS. THERE ARE 36 OF THESE SWITCHES.

ALL THESE SWITCH KNOBS ARE IDENTICAL AND ARE 0.9375 INCHES IN DIAMETER.

THIS IS CONSIDERED AN INSIGNIFICANT DIFFERENCE FROM THE GUIDELINE OF 1.0000 INCH AS THE OPERATIONS STAFF HAS NO PROBLEM OPERATING THESE SWITCHES.

REFERENCE APPENDIX E FOR LIST OF RADIATION MONITORS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATIM :

NONE R EQU I'1 LD

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 33 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.5.1.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATEGORY: INFORMATION TO BE DISPLAYED PANEL /VORKSTATION NO. AI-33A

( 1 ) RM-055 VASTE DISPOSAL SYSTEM RAD MONITOR PANEL /VORKSTATION NO. AI-33B

( 1.) RM-055 VASTE DISPOSAL SYSTEM RAD MONITOR j

PANEL /VORKSTATION NO. AI-33C

( 1.) RM-055 VASTE DISPOSAL SYSTEM RAD MONITOR l

DESCRIPTION OF DISCREPANCY:

METERS SUCH AS ONE REFERENCED ABOVE HAVE TWO SCALES, ONE IS USED FOR METER READINGS AND THE OTHER SCALE IS USED FOR ISC TO CALIBRATE THE INSTRUMENT O

l COMMENTS:

THE ABOVE REFERENCED METERS ARE ON THE PROCESS AND AREA RADIATION MONITORS.

THERE ARE 36 OF THESE METERS. COLOR CODING IS USED TO DIFFERENTIATE BETVEEN THE OPERATIONAL AND CALIBRATION SCALES.

THERE HAS BEEN NO PROBLEM READING THESE METERS AND CONSIDERATION MUST BE GIVEN TO THE NEGATIVE IMPACT ON OPERATORS' TRAINING AND EXPERIENCE REGARDING CHANGES TO THESE METERS.

I REFERENCE APPENDIX E FOR LIST OF RADIATION MONITORS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION 4

DATE: 02/16/84 HED NO.  : 34 VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.1.5 GUIDELINE AREA: VISUAL DISPLAYS PROELEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATEGORY: PRINTING ON THE DISPLAY FACE PANEL /VORKSTATION NO. AI-33B

( 1.) RM-070 AREA RADIATION MONITOR DESCRIPTION OF DISCREPANCY:

SCALE AND SELECTOR ARE COLOR CODED BUT NOT DISTINGUISHIBLE FROM THE METER.

I COMMENTS:

THE METERS REFERENCED ABOVE ARE THE AREA RADIATION MONITORS. THERE ARE 20 OF

"'IESE METERS. REFERENCE APPENDIX E FOR LIST OF AREA RADIATION MONITORS.

LL' POSITION ON SELECTOR SWITCH IS COLOR CODED TO MATCH THE METER SCALE THAT IS READ. THIS IS THE POSITION THAT THE SELECTOR SWITCHES ARE LEFT IN NORMALLY.

THERE HAS BEEN NO PROBLEM READING THESE METERS AND CONSIDERATION MUST BE GIVEN TO THE NEGATIVE IMPACT ON THE OPERATORS' TRAINING AND EXPERIENCE REGARDING CHANGES TO THESE METERS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN E N G I N E E TE I N G DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 35 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE i

l DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.1.6 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATEGORY: SCALE MARKING PANEL /VORKSTATION NO. AI-33A PANEL /VORKSTATION NO.* AI-33B PANEL /VORKSTATION NO. AI-33C DESCRIPTION OF DISCREPANCY:

NO COLOR CODES ARE USED TO PROVIDE CUES OR OPERATOR AIDS COMMENTS:

DISCREPANCY REFERS TO COLOR CODING THAT IS USED TO DIFFERENTIATE BETVEEN THE OPERATION AND CALIBRATION SCALES.

REF HED 33.

FLECOMMENDATIONS:

NO CHANGE RECOMMENDED.

i CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERINC DISCREFANCY RECORD FORT CALHQUN STATION DATE: 02/16/84 HED NO.  : 36 m)VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.2.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: METERS PROBLEM SUB-CATECORY: POINTERS PANEL /VORKSTATION NO. AI-33

( 1.) RM-070 AREA RADIATION MONITOR DESCRIPTION OF DISCREPANCY:

METERS ON THIS PANEL, SUCH AS ONE REFERENCED ABOVE, HAVE POINTERS VHICH DO NOT EXTEND TO VITHIN A 1/16" OF THE SMALLEST GRADUATION COMMENTS:

ARE THE AREA AND PROCESS RADIATION MONITORS. REFERENCE APPENDIX E FOR C,)iESE ST OF PROCESS AND AREA RADIATION MONITORS. THERE ARE 36 OF THESE METERS.

THE POINTERS ON THESE METERS EXTEND ACROSS THE SCALE GRADUATIONS, HOVEVER, THE POINTER IS A HAIRLINE AND DOES NOT OBSTRUCT THE GRADUATIONS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED i

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 37 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.3.1 GUIDELINE AREA: VISUAL DISPLAYS 1

PROBLEM CATEGORY: LIGHT INDICATORS I PROBLEM SUB-CATECORY: CHARACTERISTICS AND PROBLEMS OF LICHT INDICATORS PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

NO PROVISION FOR A LAMP TEST IS INSTALLED COMMENTS: ,

SAFETY RELATED PANELS SUCH AS AI-31A,B,C,D AND CB-4 HAVE LAMP CHECK CIRCUIiu.

AT THE BEGINNING OF EACH SHIFT, ANNUNCIATOR VINDOV LAMPS ARE CHECKED AN3 PANELS VALKED DOVN TO CHECK FOR OFF-NORMAL STATUS OF EQUIPMENT.

THE OTHER BULBS ARE CHECKED CONTINUALLY AS A ROUTINE MATTER OF SURVEILLANCE DURING THE SHIFT. IF A BULB IS FOUND TO BE BURNED OUT, IT IS REPLACED.

THERE HAS BEEN NO PROBLEM IN TEN YEARS OF OPERATION REGARDING REPLACEMENT OF BURNED OUT BULBS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

1

! CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED l

O

i HUMAN ENGINEERINC DISCREPANCY RECORD FORT C AI HOUN STATION DATE: 02/16/84 HED NO.  : 38

'3VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOUT.C E : CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.3.1 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATECORY: LIGHT INDICATORS PROBLEM SUB-CATEGORY: CHARACTERISTICS AND PROBLEMS OF LIGHT INDICATORS PANEL /VORKSTATION NO. AI-33C

( 1.) HCV-921 MAIN STEAM LINE VALVE 921

( 2.) HCV-922 MAIN STEAM LINE VALVE 922 DESCRIPTION OF DISCREPANCY:

FOUR INDICATOR LIGHTS FOR THE SUBJECT MAIN STEAM LINE VALVES ARE AMBIGUOUSLY LABELED AS TO FUNCTION; THE SVITCHES DIRECTLY BENk'ATH ARE NOT LABELED AS TO FUNCTION AND HAVE NO INDICATION O? OPERATION OMMENTS:

THESE ARE THE POSITION INDICATION LIGHTS FOR THE MAIN STEAM RADIATION SAMPLE VALVES.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT, I l

l l

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O l l

HUMAN ENGINEERING DISCREPAN~CY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO. : 39 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.3.1 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: LIGHT INDICATORS PROBLEM SUB-CATECORY: CHARACTERISTICS AND PROBLEMS OF LIGHT' INDICATORS PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

NO PROVISIONS HAVE BEEN MADE TO PREVENT THE INTERCHANGING OF INDICATOR LENSES COMMENTS:

THIS HAS NOT BEEN A PROBLEM IN TEN YEARS OF OPERATION BECAUSE ONLY ONE l INDICATOR LENS IS REMOVED AT A TIME VHEN CHANCING BULBS. HOVEVER, A CHANGE VILL BE MADE IN STATION PROCEDURES TO INSURE THAT ONLY ONE LENS IS REMOVED AT A TIME.

RECOMMENDATIONS:

A CHANGE WILL BE MADE IN STANDING ORDER 0-29 OR AN OPERATIONS MEMORANDUM VILL BE ISSUED TO ADDRESS REMOVING ONLY ONE LENS AT A TIME.

CRITICALITY RATING: 4,3 lttPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

i I

HUMAN ENG1NEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 40 i

f,lVIEVER:

s BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: C O N T P.0 L ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO.- 6.5.3.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: LIGHT INDICATORS PROBLEM SUB-CATEGORY: DESIGN AND USE OF NON-LEGEND LIGHT INDICATORS PANEL /VORKSTATION NO.* AI-33

( 1.) RM-91A RAD MONITOR PUSHBUTTON

( 2.) RM-91B RAD MONITOR PUSHBUTTON DESCRIPTION OF DISCREPANCY:

THE LEGEND ABOVE THE EXAMPLE BUTTONS IS VERY SMALL AND HARD TO READ. THIS PROBLEM IS GENERIC TO THIS PANEL

(*., O MM E NT S :

Uf! S PROBLEM ONLY SEEMS TO OCCUR ON THE CONTAINMENT HIGH RANGE RADIATION MONITORS MENTIONED ABOVE.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPI.EMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 02/16/84 HED NO. : 41 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE O

l DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE No.: 6.5.4.1 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: GRAPHIC RECORDERS PROBLEM SUB-CATEGORY: GENERAL CHARACTERISTICS OF GRAPHIC RECORDERS PANEL /VORKSTATION NO. AI-33

( 1.) RR-064 COMPONENT DESCRIPTION NOT FOUND

( 2.) RR-091A CONT. HIGH RANGE RAD. RECORDER

( 3.) RR-091B CONT. HICH RANGE RAD. RECORDER DESCRIPTION OF DISCREPANCY:

FOR THE RECORDERS THERE ARE NO SCALES PRINTED ON THE RECORDING PAPER COMMENTS:

RECOMMENDATIONS:

PROVIDE PAPER VITH PRINTED SCALES (VHOSE GRADUATIONS CORRESPOND TO THE RECORDERS' SCALAR GRADUATIONS).

l CRITICALITY RATING: 2,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEER 1NC DISCREPANCY RECORD

)

FGRT CALHOUN STATION 1

DATE: 02/16/84 HED NO.  : 42

.~

uVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 4.5.4.1 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATECORY: CRAPHIC RECORDERS PROBLEM SUD-CATEGORY: GENERAL CHARACTERISTICS OF GRAPHIC RECORDERS PANEL /VORKSTATION NO. AI-33

( 1.) RR-049 PROCESS RAD. MONITOR RECORDER

( 2.) RR-099 AREA RAD. MONITOR RECORDER DESCRIPTION OF DISCREPANCY:

FOR THE VESTRONICS MULTIPOINT RECORDER THE VIEVING WINDOV OBSCURES THE PRINTOUT OMMENTS:

wwNSIDER PROVIDING DISPLAYS ON ERF COMPUTER.

RECOMMENDAT1ONS:

REPLACE RECORDERS WITH NEVER TECHNOLOGY RECORDERS OR ERF COMPUTER INPUT.

CRITICALITY R A FING : 2,2 IMPLEMENTATION; REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT J

O

HUMAN ENGINEERING DISCREPANCY RECORD F O R *I* CALHQUN STATION DATE: 02/16/84 HED NO.  : 43 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 j l

0700 CUIDELINE NO. 6.5.4.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATECORY: CRAPHIC RECORDERS PROBLEM SUB-CATEGORY: SPECIFIC' RECORDER TYPES PANEL /VORKSTATION NO. AI-33

( 1.) RR-049 PROCESS RAD. MONITOR RECORDER

( 2.) RR-099 AREA RAI. MONITOR RECORDER DESCRIPTION OF DISCREPANCY:

THE MULTIPOINT RECORDERS HAVE 24 CHANNEL OUTPUT, THE POINTS OVER STRIKE AND SMEAR ON THE PAPER COMMENTS:

REF HED 42.

RECOMMENDATIONS:

REPLACE RECORDERS VITH NEVER TECHNOLOGY RECORDERS.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

~

1 1

HUMAN ENGINEERINC DISCRCPANCY RECORD FORT CALHQUN STATION DATE: 02/16/84 HED NO.  : 44 IVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE i DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.4.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: GRAPHIC RECORDERS PROBLEM SUB-CATEGORY: SPECIFIC RECORDER TYPES PANEL /VORKSTATION NO. AI-33C

( 1.) RR-091A CONT. HIGH RANGE RAD. RECORDER

( 2.) RR-0918 CONT. HIGH RANGE RAD. RECORDER

( 3.) RR-064 MAIN STEAM RAD. RECORDER DESCRIPTION OF DISCREPANCY:

CNTMT RAD RECORDERS ARE NOT USEFUL, IN FACT, THEY HAVE NOT BEEN OPERATIONAL SINCE NOVEMBER 1983 OMMENTS:

THIS DISCREPANCY NO LONGER EXISTS. RECORDERS ARE OPERABLE AND PROVIDE A USEFUL FUNCTION.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

4

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQLJN STATION DATE: 02/16/84 HED NO.  : 45 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE O

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO.- 4.4.1.1 , GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: SELECTION OF CONTROLS PROBLEM SUB-CATEGORY: GENERAL PRINCIPLES PANEL /VORKSTATION NO.. AI-31 DESCRIPTION OF DISCREFANCY:

MAJORITY OF CONTROLS ARE NOT USED BY OPERATIONS BUT BY THE I&C TECH'S COMMENTS:

MOST OF THE CONTROLS REFERE?:CED ABOVE DEAL VITH CALIBRATION OF THE REACTOR PROTECTIVE SYSTEM (RPS).

THESE PANELS PROVIDE II4 FORMATION ONLY TO THE OPERATOR AND DO NOT PROVIDE ANY MANUAL CONTROL FUNCTIONS EXCEPT TO AUTOMATICALLY TRIP THE PLANT VITH NO OPERATOR INTERACTION.

OPERATING HISTORY SHOVS THIS HAS NOT DEEN A PROBLEM IN TEN YEARS OF OPERATION.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED l O l

HUMAN ENGIMEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO. : 46

'y VIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.1.2 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: SELECTION OF CONTROLS PROBLEM SUB-CATEGORY: PREVENTION OF ACCIDENTAL ACTIVATION PANELIVORKSTATION NO., AI-31

( 1.) DELTA T RPS CALIBRATION CONTROL

( 2.) T COLD RPS CALIBRATION CONTPOL DESCRIPTION OF DISCREPANCY:

CALIBRATION CONTROLS DELTA T & T COLD ARE NOT TOTALLY ENCLOSED VITHIN A STURDY PROTECTIVE BARRIER

(',OMMENTS:

U, VIEW TEAM FEELS THAT EXISTING BARRIER IS ADEQUATE. IN ADDITION, TO PREVENT INADVERTENT MOVEMENT, THERE ARE ANTI-ROTATION LOCKING DEVICES ON THE CONTROLS.

THESE CONTROLS ARE ONLY USED FOR CALIBRATION / SURVEILLANCE TESTING, AND AS SUCH, ARE USED INFREQUENTLY.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN E N G I N E E FL I N G DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 47 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE

'I DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.2.1 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: DESIGN PRINCIPLES PROBLEM SUB-CATEGORY: DIRECTION OF MOVEMENT PANEL /VORKSTATION NO. AI-31

( 1.) OPER/CALIB RPS CALIBRATION CONTROL

( 2.) dT/TMLP CALC RPS CALIBRATION CONTROL DESCRIPTION OF DISCREPANCY:

VIDE RANGE CHANNEL " OPERATE / CALIBRATE" SVITCHES AND " DELTA T. TM/LP CALCULATOR MODE" SWITCHES ROTATE COUNTER-CLOCKVISE TO THE OPERATE POSITION COMMENTS: g THESE SWITCHES ARE CALIBRATION CONTROL SVITCHES. AS SUCH, ' OPERATE' MEANS T

' CALIBRATE OFF' AND ' CALIBRATE' MEANS ' CALIBRATE ON' CONVENTION IS ACCORDING TO GUIDELINES.

THESE SWITCHES ARE USED ONLY DURING CALIBRATION / SURVEILLANCE TESTING, AND AS SUCH, ARE USED INFREQUENTLY.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED l

l 1

l

HUMAN ENGINEERING DISCREPANCY RECORD l

FORT CALHOUN STATION DATE: 02/16/8<l HED NO. : 40 )

n j (jVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.4.2.2 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: DESIGN PRINCIPLES PROBLEM SUB-CATEGORY: CODING OF CONTROLS PANEL /VORKSTATION NO. AI-31

( 1.) OPER/CALIB RPS CALIBRATION CONTROL

( 2.) TRIP / TEST RPS CALIBRATION CONTROL DESCRIPTION OF DISCREPANCY:

THE " OPERATE / CALIBRATE" AND THE " TRIP / TEST" SVITCHES HAVE IDENTICAL SHAPE CODING AND COULD BE CONFUSED OMMENTS:

ESE ARE NOT ' TRIP' CONTROLS THAT VOULD TRIP THE PLANT DURING THEIR USE.

EIR USE IS ONLY DURING SURVEILLANCE TESTING, AND AS SUCH, ARE USED INFREQUENTLY.

THE 'OPER/CALIB' SVITCH CONTROLS VHETHER OR NOT THE ' TRIP / TEST' SVITCH IS OPERATIONAL. THE ' TRIP / TEST' SVITCH IS A CONTINUOUS MOTION CONTROL AND NOT A DETENT POSITION SWITCH. THEREFORE, IT VOULD EE DIFFICULT TO CONFUSE THE TVO.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NINE REQUIRED I

I n ,

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 49 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 GUIDELINE NO. 6.4.2.2 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: DESIGN PRINCIPLES PROBLEM SUB-CATECORY: CODING OF CONTROLS PANEL /VORKSTATION NO. AI-31

( 1.) TRIP / TEST RPS CALIBRATION CONTROL

( 2.) TM/LP TEST RPS CALIBRATION CONTROL

( 3.) dT PVR TEST RPS CALIBRATION CONTROL DESCRIPTION OF D1SCREPANCY:

" TRIP TEST", "TM/LP TEST", " DELTA T POWER TEST", " FINE", AND " COARSE" FRACTIONAL ROTATIONAL KNOBS ARE OF THE MULTI-ROTATION TYPE COMMENTS:

CONTROLS REFERENCED ABOVE ARE NOT MULTI-ROTATION CONTROLS. THEY HAVE TOP HAT STYLE KNOBS WITH DISTINCT POINTERS.

RECOMMENDATIONS:

DELETE THIS HED, INCORRECT (FALSE) RESPONSE.

i CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED

- HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO. : 50

'VIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO.- 6.4.3.2 GUIDELINE AREA: CONTROLS l l

PROBLEM CATEGORY: PUSHBUTTON CONTROL SPECIFICATIONS  !

I IROBLEM SUB-CATEGORY: ROUND PUSHBUTTONS PANELIVORKSTATION NO. AI-31 DESCRIPTION OF DISCREPANCY:

THE REACTOR TRIP PUSHBUTTON IS 1/2 INCH IN DIAMETER AND NOT GUARDED OR RECESSED (IT IS ABOUT 6 FT HIGH OFF THE GROUND) l COMMENTS:

THE REACTOR TRIP PUSHBUTTON ON AI-31 IS GUARDED. THE EXISTING COLLAR EXTENDS

~

'^"' '** """ " '' ^"" '" "' "" ""*""'"" ^"^'""' '"^ """"'

( E R ATI ON .

THIS BUTTON NEEDS TO BE SOMEVHAT EASY TO PUSH DUE TO THE FACT THAT IT MUST BE USED AS OPERATORS LEAVE THE CONTROL ROOM DURING EXECUTION OF EP-24 (FORCED EVACUATION OF CONTROL ROOM),

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

1 CRITICALITY RATING: 2,4 IMFLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD FORT C A I HQUN STATION DATE: 02/16/84 HED NO.  : 51 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.3.3 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: PUSHBUTTON CONTROL SPECIFICATIONS PROBLEM SUB-CATEGORY: LEGEND PUSHBUTTONS PANEL /VORKSTATION NO. AI-31 DESCRIPTION OF DISCREPANCY:

L EG EIID LIGHTS AND LEGEND PUSHBUTTONS ARE INDISTINGUISHABLE COMMENTS:

PROVIDE A DISTINCTIVE DEMARCATION AROUND THE LEGEND LIGHT. THIS COULD BE Ill THE FORM OF A COLORED BAND WHICH VOULD SURROUND THE LIGHT THEREBY SETTING IT APART FROM THE LEGEND PUSHBUTTONS ON THE PANEL.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY HATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

l l

HUMAN ENGINEERINC DIGCREPANCY RECORD FORT CALHOUN STATION -

DATE: 02116/84 HED NO.  : 52 REVIEVER: DARKS /LANGE TRACKING STATUS: REVIEV PHASE O

OATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO 6.4.3.3 GUIDELINE AREA: CONTROLS PROBLEM CATEGOR._X: PUSHEUTTON CONTROL SPECIFICATIONS PROBLEM SUB-CATECORY: LEGEND PUSHBUTTONS PANEL /VORKSTATION NO : AI-31

( 1.) HI PVR RPS TRIP INDICATOR / RESET BUTTON

( 2.) HI RATE RPS TRIP INDICATOR / RESET BUTTON

( 3.) LO FLOV RPS TRIP INDICATOR / RESET EUTTON

( 4.) LO LVL SG 1 RPS TRIP INDICATOR / RESET BUTTON

( 5.) LO LVL SG 2 RPS TRIP INDICATOR / RESET BUTTON

< 6.) LO SG PRESS RPS TRIP INDICATOR / RESET BUTTON

( 7.) ASGT RPS TRIP INIDCATOR/ RESET BUTTON

( 8.) HI PZR PRESS RPS TRIP INDICATOR / RESET BUTTON

( 9.) TMILP RPS TRIP INDICATOR / RESET BUTTON (10.) LOSS OF LOAD RPS TRIP INDICATOR / RESET SUTTON (11.) HI CNTMT PRESS RPS TRIP INDICATOR / RESET BUTTON (12.) APD RPS TRIP INDICATOR / RESET DUTTON (13.) AB-1/2/3/4 AB MATRIX TEST CVITCHES/ INDICATORS

, (14.) AC-1/2/3/4 AC MATRIX TEST SWITCHES / INDICATORS

( ) (15.) AD-1/2/3/4 AD MATRIX TEST SVITCHES/ INDICATORS (16.) BC-1/2/3/4 BC MATRIX TEST SWITCHES / INDICATORS (17 ) ED-1/2/3/4 DD MATRIX TEST SWITCHES / INDICATORS (18.) CD-1/2/3/4 CD MATRIX TEST SVITCHES/ INDICATORS (19.) LEVEL 1/ LEVEL 2 VR TRIP STATUS IND./ RESET BUTTON (20.) HV/1 LIN HV/ TRIP STATUS INDIRESET BUTTON DESCRIPTION OF DISCREPANCY:

SPLIT LEGEND PUSHBUTTONS HAVE SINGLE FILAMENT PUSHDUTTONS AND NO LAMP TEST PROVISION COMMENTS:

FOIL THE TRIP UNITS, THE SPLIT LEGEND BUTTONS INDICATE PRE-TRIP AND TRIP CONDITIONS FOR THAT TRIP UNIT VHEN ILLUMINATED. THE OTHER SPLIT LEGEND PUSHBUTTONS ARE STATUS LIGHTS FOR OTHER PARAMETERS.

EACH INDIVIDUAL TRIP UNIT HAS A LAMP TEST BUTTON AND THIS MEETS THE NUREG 0700 GUIDELINE 6.4.3.3. ALL SPLIT LEGEND PUSHBUTTONS, INCLUDING THE TRIP UNIT BUTTONS, HAVE FOUR INDIVIDUAL BULBS, DUAL BULBS FOR EACH SIDE, AS PER NUREG 0700 GUIDELINE 6.4.3.3.

ECOMMENDATIONS:

CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED

HUMAN E N G I N E E FL I N C DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 53 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 97,Q0 GUIDELINE NO. 6.4.3.3 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: PUSHBUTTON CONTROL SPECIFICATIONS PROBLEM SUB-CATEGORY: LEGEND PUSHBUTTONS PANEL /VORKSTATION NO. AI-31

( 1.) HI PVR RPS TRIP INDICATOR / RESET BUTTON

( 2.) HI RATE RPS TRIP INDICATOR / RESET BUTTON

( 3.) LO FLOV RPS TRIP INDICATOR / RESET BUTTON

( 4.) LO LVL SG 1 RPS TRIP INDICATOR / RESET BUTTON

( 5.) LO LVL SG 2 RPS TRIP INDICATOR / RESET BUTTON

( 6.) LO SG PRESS RPS TRIP INDICATOR / RESET BUTTON

( 7.) ASGT RPS TRIP INIDCATOR/ RESET BUTTON

( 8.) HI PZR PRESS RPS TRIP INDICATOR / RESET BUTTON

( 9.) TM/LP RPS TRIP INDICATOR / RESET BUTTON

! (10.) LOSS OF LOAD RPS TRIP INDICATOR / RESET BUTTON l (11.) HI CNTMT PRESS RPS TRIP INDICATOR / RESET BUTTON (12.) APD RPS TRIP INDICATOR / RESET BUTTON (13.) AB-1/2/3/4 AB MATRIX TEST SWITCHES / INDICATORS (14.) AC-1/2/3/4 AC MATRIX TEST SWITCHES / INDICATORS (15.) AD-1/2/3/4 AD MATRIX TEST SWITCHES / INDICATORS (16.) BC-1/2/3/4 BC MATRIX TEST SWITCHES / INDICATORS (17.) BD-1/2/3/1 BD MATRIX TEST SWITCHES / INDICATORS (18.) CD-1/2/3/4 CD MATRIX TEST SWITCHES / INDICATORS (19.) LEVEL 1/ LEVEL 2 WR TRIP STATUS IND.IRESET BUTTON (20.) HV/1 LIN HV/ TRIP STATUS IND/ RESET BUTTON l

DESCRIPTION OF DISCREPANCY:

LEGEND PUSHBUTTONS ARE SUSCEPTIBLE TO ACCIDENTAL ACTIVATION i

l COMMENTS:

THE SPLIT LEGEND PUSHBUTTONS USED ON THE RPS PANELS ARE EITHER PUSHED TO CLEAR ALARM CONDITIONS OR RESET ALARM CONDITIONS AND PROVIDE NO OTHER CONTROL FUNCTION. ACCIDENTAL ACTIVATION OF THESE BUTTONS VILL NOT HAVE ANY j EFFECT ON PLANT OPERATIONS. THE ONLY EXCEPTION TO THIS IS THE B-10 CUTOUT SWITCH VHICH VILL BE REMOVED (REF HED 62).

RECOMMENDATIOMS:

i NO CHANGE RECOMMENDED. .

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED

I HUMAN ENGINEERING DISCREFANCY RECORD FORT CALHOUM STATION DATE: 02/16/84 HED NO.  : 54 VIEWER: B ARKS / t. ANG E TRACKING STATUS: REVIEV PHASE j DATA SOURCE: CGNTROL ROOM SURVEY -

NUREG 0700 0700 GUIDELINE NO. 6.5 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATEGORY: PRINCIPLES OF DISPLAY PANEL /VORKSTATION NO. AI-31 DESCRIPTION OF DISCREPANCY:

THE TOP ROV OF METERS IS HIGH ENOUGH TO REQUIRE SCME OPERATORS TO USE A ROLL AROUND STEP STOOL COMMENTS:

EVEN THOUGH SOME INSTRUMENTS ARE OUTSIDE THE NUREG 0700 CUIDELINES, SAFETY LATED CONTROLS THAT MUST BE OPERATED DURING EMERGENCY CONDITIONS FALL THIN THE GUIDELINE OF BEING BETVEEN 34 AND 53 INCHES FROM THE FLOOR.

LTHOUGH SOME INSTRUMENTS MAY BE OUT OF RECOMMENDED RANGE, THE NEGATIVE IMPACT ON THE OPERATORS' TRAINING AND EXPERIENCE MUST BE CONSIDERED REGARDING REDESIGNING PANELS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED l

l l

O i

l i

HUMAN ENGINEERING D1SCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 55 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE O

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.5.1.1 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATECORY: INFORMATION TO BE DISPLAYED PANEL /VORKSTATION NO. AI-31 DESCRIPTION OF DISCREPANCY:

MOST INFORMATION DISPLAYED IS FOR I&C TECH'S COMMENTS:

INFORMATION DISPLAYED IS ALSO USED BY OPERATIONS PERSONNEL IN ORDER TO CONDUCT SAFE OPERATION OF PLANT.

REF HED 45.

RECOMMENDATIONS.

NO CHANGE RECOMMENDED.

l CRITICALITY RATING: 2,4 .

IMPLEMENTATION:

NONE REQUIRED l

l O

i I

. _ . ._ n _ . - _.

~

HUM AN- ENGINEERING D1SCREPANCY RECORD i

PORT C AI HO UN STATION l DATE: 02/16/84 HED NO.  : 56 VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 4.5.1.1 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATEGORY: INFORMATION TO BE DISPLAYED PANEL /VORKSTATION NO. CB-1-2-3

( 1.) A/TI-112C LOOP 1A COLD LEG TEMP.

( 2.) B/TI-112C LOOP 1B COLD LEG TEMP.

( 3.) CITI-112C LOOP 1A COLD LEG TEMP.

( 4.) D/TI-112C LOOP 1B COLD LEG TEMP.

( 5.) A/TI-112H LOOP 1 HOT' LEG TEMP.

( 6.) B/TI-112H LOOP 1 HOT LEG TEMP.

( 7.) C/TI-112H LOOP 1 HOT LEG TEMP.

( 8.) D/TI-112H LOOP 1 HOT LEG TEMP.

( 9.) A/TI-122C LOOP 2A COLD LEG TEMP.

(10.) B/TI-122C LOOP 2B COLD LEG TEMP.

(11.) C/TI-122C LOOP 2A COLD LEG TEMP.

(12.) D/TI-122C LOOP 2B COLD LEG TEMP.

, (13.) A/TI-122H LOOP 2 HOT LEG TEMP.

i . (14.) S/TI-122H LOOP 2 HOT LEG TEMP.

(15.) C/TI-122H LOOP 2 HOT LEG TEMP.

(16.) D/TI-122H LOOP 2 HOT LEG TEMP.

i DESCRIPTION OF DISCREPANCY:

TO DERIVE VALUES OF RC COLD LEG TEMPERATURES ("T" COLD) AND BECAUSE OF THE .

LARGE DIVISIONS BETVEEN SCALE MARKERS OF THE ANALOG METER (ON CB-4) THE '

OPERATORS CAN NOT DEH1VE ACCURATE READINGS FROM IT AND INSTEAD USE THE DIGITAL METER ON AI-31 COMMENTS:

i TEMPCRATURE METERS ON CE-1-2-3 CANNOT BE READ TO THE ACCURACY REQUIRED BY l OPERATIONS PERSONNEL. THEREFORE, THE DIGITAL METERS ON AI-31 ARE USED FOR REACTOR COOLANT TEMPERATURE INDICATION.

, RECOMMENDATIONS:

REPLACE ANALOG METERS ON'CB-1-2-3 VITH NEV DIGITAL METERS. CONSIDER ERT i COMPUTER DISPLAY.

i

^

l ITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT

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

1 HUMAN ENGINEERING DISCREPANCY RECORD l

FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 57 j REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 1 0700 GUIDELINE NO. 6.5.1.4 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATEGORY: READIBILITY PANEL /VORKSTATION NO. AI-31 DESCRIPTION OF DISCREPANCY:

THE LABELING ON THE SIGMA METERS IS AMBIGUOUS COMMENTS:

THE ONLY SIGMA METERS ON AI-31 ARE THE NUCLEAR POWER-DELTA T POVER DIFFERENCE INDICATORS. THESE METERS INDICATE A DIFFERENCE BETVEEN THE TVO SIGNALS, IN TERMS OF PERCENT POVER.

THE METER SCALE INDICATION LEADS ONE TO BELIEVE THE METER IS INDICATING DC VOLTS.

THIS VILL BE BETTER IDENTIFIED VITH LABELING.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

' CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l O

l HUMAN ENGINEERING DISCREPANCY RECORD I

FORT C A I. H O U N STATION l

DATE: 02/16/84 HED NO. : 58 VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL RLUM SURVEY - NUREG 0700 0700 GUIDELINE NO.- 6.5.1.5 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM C ATIG.QRY : PRINCIPLES OF DISPLAY PROBLEM SUBLCATEGORY: PRINTING ON THE DISPLAY FACE PANEL /VORKSTATION NO.* AI-31 DESCRIPTION OF DISCREPANCY:

SIGMA METERS WHICH DISPLAY VOLTS D.C. HAVE MORE THAN 9 GRADUATIONS BETWEEN NUMERALS COMMENTS:

THE SICMA METERS IN QUESTION ARE THE NUCLEAR POWER-DELTA T POWER DIFFERENCE DICATORS. THEY DO NOT HAVE MORE THAN 9 GRADUATIONS BETWEEN NUMERALS.

RECOMMENDATIONS:

DELETE THIS HED, INCORRECT (FALSE) RESPONSE.

CRITICALITY RATING:

IMPLEMENTATION:

NONE REGUIRED O

l l HUMAN ENGINEERING DISCREPANCY RECORD j i

FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 59 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE l

j DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 1 0700 GUIDELINE NO. 6.5.1.5 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY i PROBLEM SUB-CATEGORY: PRINTING ON THE DISPLAY FACE PANEL /VORKSTATION NO. AI-31 DESCRIPTION OF DISCREPANCY:

THE SCALE GRADUATION HEIGHT OF THE " CHAMBER VOLTAGE" AND " DELTA 'T'  % POWER" METERS ARE SMALL AND DIFFICULT TO READ COMMENTS:

READABILITY IS NOT OF PRIMARY CONCERN WITH THESE METERS. ALL THAT IS REQUIRED BY OPERATIONS PERSONNEL IS SEEING AN UPSCALE INDICATION ON THE CHAMBER VOLTAGE METER.

DELTA T % POVER METER IS A NULLING METER. ALL THAT IS REQUIRED IS TO SEE THAT IT IS CENTERED.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CEITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUM STATION DATE: 02/16/84 HED NO.  : 6O VIEWER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROCM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.2.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: METERS PROBLEM SUB-CATEGORY: POINTERS PANEL /VORKSTATION NO.. AI-31

( 1.) V-METER CHAMBER VOLTAGE METER DESCRIPTION OF DISCREPANCY :

G.E. VOLT METERS HAVE SMALL RED POINTERS WHICH DO NOT CONTRAST VITH THE BACKGROUND

\

COMMENTS:

THESE METERS ON THE RPS PANELS PROVIDE AN INDICATION OF THE PRESENCE OF SSION CHAMBER VOLTAGE. A RED POINTER ON A VHITE SCALE BACKGROUND PROVIDES wdEQUATE CONTRAST.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

I CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED 4

O l

1

HUMAN ENGINEERING DISCREPANCY RECORD FORT C AI HOUN STATION DATE: 02/16/84 HED NO.  : 61 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.2.3 GUIDELINE AREA: VISUAL DISPLAYS ,

PROBLEM CATEGORY: METERS PROBLEM SUB-CATEGORY,: ZONE MARKING PANEL /VORKSTATION '40. GENERIC DESCRIPTION OF DISCREPANCY:

METER BANDING TO SHOV NORMAL AND ABNORMAL READINGS IS NOT USED COMMENTS:

METER BANDING SHOULD BE ADDED VHERE OPERATIONALLY APPROPRIATE, i.e. ONLY VHERE PARAMETERS ARE NOT SO DYNAMIC AS TO PREVENT THE PERMANENT MARKINGS OF

' NORMAL' AND ' ABNORMAL

• READINGS.

THKS SHOULD BE CONSIDERED ON A METER BY METER BASIS.

RECOMMENDATIONS:

THIS HED VILL DE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT e

i l -

• HUMAN ENGINEERING DISCREPANCY RECORD

, FORT CALHOUN STATION DATE: 02/16/84 HED NO. : 62 t'D TRACKING STATUS: REVIEW PHASE V VIEVER: BARKS /LANGE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.3.1 GUIDELINE AREA: VISUAL DISPLAYS' PROBLEM CATEGORY- LIGHT INDICATORS PROBLEM SUB-CATEGORY: CHARACTERISTICS AND PRCdLEMS OF LIGHT INDICATORS PANEL /VORKSTATION NO. AI-31

( 1.) PB-B10 MANUAL CUTOUT

, DESCR7PTION OF DISCREPANCY:

IOR PUSHBUTTON B-10 MANdAL CUTOUT, THE LIGHT IS ILLUMINATED VHEN THE CUTOUT IS DISENGAGED COMMENTS:

310 DETECTORS HAVE BEEN REPLACED WITH FISSION CHAMBERS, THEREFORE THE CUTOUT s ITCH NOV IS THE EXTENDED RANGE CUTOUT SVITCH.

THE LOGIC OF CONDITIONS FOR ILLUMINATION VILL BE REVERSED.

RECOMMENDATIONS:

PROVIDE A MEANS FOR REVERSING THE LOGIC OF THE LIGHTS.

CRITICALITY RATING: 2,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

l l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CAIHQUN STATION DATE: 02/16/84' HED NO. . 63 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 GUIDELINE NO. 6.5.3.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: LIGHT INDICATORS PROBLEM SUB-CATEGORY: DESIGN AND USE OF NON-LEGEND LIGHT INDICATORS PANEL /VORKSTATION NO. AI-31 DESCRIPTION OF DISCREPANCY:

THERE IS NO DESCRIPTION FOR THE RED LIGHT ON THE VIDE RANGE POWER CHANNEL METER COMMENTS:

THE RED LIGHT REFERENCED ADOVE IS THE POVER INDICATOR LIGHT FOR THE VIDE RANGE POVER DRAVER.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERINC DISCREPANCY RECORD

. FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 64 I 2VIEVER: BARKS / LANCE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.3.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: LIGHT INDICATORS PROBLEM SUB-CATEGORY: ' DESIGN AND USE OF NON-LEGEND LIGHT INDICATORS PANEL /VORKSTATION NO. AI-31 DESCRIPTION OF DISCREPANCY:

MATRIX RELAY LIGHTS ARE THE SAME ILLUMINATION AS THE BACKGROUND AREA. THIS DOES NOT MEET THE 10% INTENSITY GUIDELINES IN NUREG 0700 COMMENTG:

THESE LIGHTS DO NOT PROVIDE INFORMATION FOR OPERATIONAL PURPOSES. THESE "7NTROLS ARE USED DURING SURVEILLANCE TESTING OF RPS TRIP MATRICES. HOVEVER, d THEY ARE LIT AT ALL, THEY SHOULD MEET THE REQUIREMENT OF NUREG 0700.

RECOMMENDATIONS:

INVESTIGATE UTILIZING ANOTHER TYPE OF BULB TO ACHIEVE REQUIRED LUMINANCE CONTRAST RATIO.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT 4

O

HUMAN ENGINEERING DISCREPANCY RECORD 1

FORT CALHOUN STATION )

DATE: 02/16/84 HED NO. : 65 l

REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE l

l DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 ,

0700 GUIDELINE NO.* 6.5.3.3 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: LIGHT INDICATORS PROBLEM SUB-CATEGORY: DESIGN AND USE OF LEGEND LIGHT INDICATORS PANEL /VORKSTATION NO. AI-31 DESCRIPTION OF DISCREPANCY:

THERE IS ONLY ONE LEGEND LIGHT (HIGH VOLTAGE) ALL OTHERS ARE PUSHBUTTONS AND THEY ARE NOT DISTINGUISHABLE FROM THE LEGEND LIGHT COMMENTS:

THE OTHER LEGEND PUSHDUTTONS REFERENCED ABOVE PROVIDE STATUS INDICATION OF CERTAIN TRIP POINTS. THE BUTTONS SERVE TO RESET THESE CONDITIONS WHEN NECESSARY.

DEMARCATION VILL BE PROVIDED AROUND THE LEGEND LIGHT, SETTING IT APART FROM THE LEGEND PUSHBUTTONS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

l CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l l

l O

HUMAN ENG I N E E R I NC' DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO. : 66 JVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO.: 6.5.4.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATECORY: GRAPHIC RECORDERS PROBLEM SUB-CATECORY: SPECIFIC RECORDER TYPES PANEL /VORKSTATION NO.: AI-31E

( 1.) UR-105/123 RCS VIDE RANGE TEMP / PRESS RECORDER DESCRIPTION OF DISCREPANCY:

THERE IS EXCESSIVE DYMO TAPE ON THE SUBJECT RECORDER COMMENTS:

THE DYMO TAPE NEXT TO THE REFERENCED RECORDER SERVES TO PROVIDE SCALE

• FORMATION ABOUT THE POINTS RECORDED.

! C_^JRMANENTLABELSVILL BE MADE AND PUT IN PLACE.

RECOMMENDATIONS:

THIS HED VILL DE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

. l CRITICALITY RATINC: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF SUMMAAY REPORT O

HUMAN ENGINEERING DISCREFANCY RECORD FORT CAIHQUN STATION DATE: 02/16/84 HED NO.  : 67 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.4.2 CUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: GRAPHIC RECORDERS PROBLEM SUB-CATECORY: SPECIFIC RECORDER TYPES PANEL /VORKSTATION NO. AI-31E PANEL /VORKSTATION NO. AI-33A

( 1.) RR-049 PROCESS RAD. MONITOR RECORDER PANEL /VORKSTATION NO - AI-33B

( 1.) RR-099 AREA RAD. MONITOR RECORDER DESCRIPTION OF DISCREPANCY:

THE POINTS PRINTED ON DISCRETE RECORDERS OVERSTRIKE AND SMEAR THE PAPER COMMENTS:

REF HED 42,43.

RECOMMENDATIONS:

REPLACE RECORDERS VITH NEVER TECHNOLOGY RECORDERS.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

i l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE. 02/17/84 HED NO.  : 60

.O V V!EVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 CUIDELINE NO.- 6.5.1.1 CUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATECORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATECORY: INFORMATION TO BE DISPLAYED PANEL /VORKSTATION NO. CB-20

( 1.) D1 FREQ. DIESEL 1 FREQUENCY INDICATOR

( 2.) D2 FREQ. DIESEL 2 FREQUENCY INDICATOR DESCRIPTION OF DISCREPANCY:

THE DIESEL FREQUENCY METER MEASURES THE LINE FREQUENCY OF THE DUS, NOT THE DIESEL, UNTIL IT IS T!ED TO THE BUS OMMENTS:

p'EDIESEL

u. FREQUENCY METERS HAVE NO SIGNAL APPLIED TO THEM UNTIL THE

, CENERATOR FIELD IS FLASHED. A SMALL RED MARK ON THE METERS INDICATES THE UNPOVERED METER RE.. DING.

THE METERS DO REFLECT DIESEL CENERATOR FREQUENCY VHEN NECESSARY. -

RECOMMENDATIONS:

DELETE THIS HED; INCORRECT (FALSE) RESPONSE.

CRITICALITY RATINC:

IMPLEMENTATION:

N;NE REQUIRED O

i HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/17/84 HED NO.  : 69 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE O

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.I.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATEGORY: INFORMATION TO BE DISPLAYED PANEL /VORKSTATION NO. CD-20

( I.) TI-982 ALTERNATOR COOLER TEMP INDICATOR DESCRIPTION OF DISCREPANCY:

THE SUDJECT METER READS IN DEGREES CENTIGRADE AND IS MISLABELED OR USING THE INCORRECT SCALE UNITS COMMENTS:

VHEN THE HUMAN FACTORS REVIEVER VAS INSPECTING THIS PANEL HE MISTOOK THE GENERATOR POVER FACTOR INDICATOR FOR HAVING DEGREES C UNITS. HE VAS ACTUALLY h

READING THE LABEL FOR THE ALTERNATOR COOLER TEMPERATURE INDICATION.

IT IS NOT UNDERSTOOD HOV THIS ERROR WAS MADE. THERE IS ADEQUATE SPACING BETVEEN METERS TO DISTINGUISH THE PROPER LABEL.

RECOMMENDATIONS:

DELETE THIS HED, INCORRECT (FALSE) RESPONSE.

l CRITICALITY RATING:

IMPLEMENTATION:

l N:NE REQUIRED t

O l

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STATION .

DATE: 02/17/84 HED NO. : 70 VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO.- 6.5.1.4 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY ,

PROBLEM SUB-CATEGORY: READIBILITY PANEL /VORKSTATION NO.* CB-20

( 1.) GEN 1 FLD A GENERATOR 1 FIELD AMPS IND.

( 2.) GEN 1 VARS GENERATOR 1 VARS IND.

( 3.) GEN 1 PF GENERATOR 1 POWER FACTOR IND.

DESCRIPTION OF DISCREPANCY:

GENERATOR 1 FIELD AMPS HAS MASKING TAPE TO DESCRIBE THE SCALE; GENERATOR 1 VARS HAS DYMO TAPE TO EXPLAIN THE LABEL; THE LABEL FOR GENERATOR 1 POWER FACTOR RUN3 THE VORDS TOGETHER O

COMMENTS:

MASKING TAPE AND DYMO TAPE LABELING VILL BE REMOVED AND PERMANENT LABELS INSTALLED.

RECOMMENDATIONS:

Tit ! S HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 4.2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCrtEPANCY RECORD FORT CALHOUN STATION DATE: 02/17/84 HED NO.  : 71 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE O

DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 CUIDELINE NO. 6.5.1.4 CUIDELINE AREA: VISUAL DISPLAYS PRODLEM CATECORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATECORY: READIBILITY PANEL /VORKSTATION NO.' CB-20

( 1.) TI-982A ALTERNATOR COOLER TEMP INDICATOR

( 2.) TI-9828 ALTERNATOR COOLER TEMP INDICATOR DESCRIPTION OF DISCRCPANCY:

SICMA METERS IN GENERAL AND SUBJECT METERS, SPECIFICALLY, CONTAINS EXTRANEOUS INFCRMATION COMMENTS:

REF HED 19 SEE APPENDIX D FOR LIST OF SICMA METERS RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

N;NE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION  !

DATE: 02/17/84 HED NO.  : 72 JVIEVER: BARKS / LANCE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 GUIDELINE NO. 6.5.1.5 GUIDELINE AREA: VISUAL DISPLAYS EAQAI, EM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUE-CATECORY: PRINTING ON THE DISPLAY FACE PANEL /VORKSTATION NO.: CB-20

( 1.) G1 SHAFT VOLT. GENERATOR 1 SHATT VOLTAGE INDICATOR DESCRIPTION OF DISCREPANCY:

GENERATOR SHAFT VOLTAGE HAS MORE THAN 9 GRADUATIONS BETVEEN SEPARATE NUMERALS COMMENTS:

USABILITY OF THIS METER DURING NORMAL OPERATIONS DOES NOT DICTATE CHANCE. IT

-1 NOT USED DURING EMERGENCY CONDITIONS; IT IS READ ONCE PER VEEK BY jECTRICIANS DURING PREVENTIVE MAINTENANCE.

RECOMMENDATIONS:

N3 CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED a

l l

1

HUMAN ENGINEERING DISCREPANCY R. C C O FL D FORT CALHOUM STATION DATE: 02/17/84 HED NO.  : 73 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 GUIDELINE NO. 6.5.1.5 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATECORY: PRINCIPLES OF DISPLAY PROBLEM SUD-CATEGORY: PRINTING ON THE DISPLAY FACE PANEL /VORKSTATION NO. CB-20

( 1.) G1 SHAFT VOLT. GENERATOR 1 SHAFT VOLTAGE INDICATOR DESCRIPTION OF DISCREPANCY:

GENERATOR 1 SHAFT VOLTAGE USES A POORLY MARKED MULTI-SCALE INDICATOR COMMENTS:

REF HED 72.

RECOMMENDATIONG:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

N'iN E REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/17/84 HED NO. : 74 VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.5.2.3 GUIDELINE AREA: VISUAL DISFLAYS PROBLEM CATECORY: METERS PROBLEM SUB-CATECORY. ZONE MARKING PANEL /VORKSTATION NO.: CB-20

( 1.) TIB-4A AMP PHASE 1,2,3

( 2.) TIB-3A AMP PHASE 1,2,3

( 3.) V BUS POT. WEST BUS POTENTIAL DESCRIPTION OF DISCREPANCY:

DYMO TAPE IS USED TO SHOV OPERATION LIMITS ON SUBJECT METERS AND INTERFERES VITH READING THE METERS L'O MM E NT S :

DYMO TAPE WILL BE REMOVED AND METER BANDING ADDED TO INDICATE OPERATIONAL LIMITS.

REF HED 61.

RECOMMENDATIONS:

! THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT

1-tU M A N ENGINEERINO DISCREPANCY RECORD F OFIT CALMOUN STATION DATE: 02/17/84 HED NO.  : ~7 5 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.3.1 GUIDELINE AREA: VISUAL DISPLAYS PRODLEM CATECORY: LIGHT INDICATORS PRODLEM SUD-CATEGORY: CHARACTERISTICS AND PROBLCMS OF LIGHT INDICATORS PANEL /VORKSTATION NO. CB-20

( 1.) W BUS POT. VEST BUS POTENTIAL

( 2.) E BUS POT. EAST BUS POTENTIAL

( 3.) GEN 1 COV GEN 1 COVERNOR

( 4.) 86/SVC1 LOCKOUT RELAY IND. LIGHT

( 5.) 86/GT-1 LOCKOUT RELAY IND. LIGHT

( 6.) 86/G1 LOCKOUT RELAY IND. LIGHT

( 7.) CSY/111 SUD 111 TRIP IND. LIGHT

( 8.) 86/1A31 LOCKOUT RELAY IND. LIGHT

( 9.) 86/141 LOCKOUT RELAY IND. LIGHT (10.) 86/T1A3 LOCKOUT RELAY IND. LIGHT (11.) 86/1A33 LOCKOUT RELAY IND. LIGHT (12.) 86/14TFD LOCKOUT RELAY IND. LIGHT (13.) 86/D1 LOCKOUT RELAY IND. 4,1GHT (14.) 86/D2 LOCKOUT RELAY IND. LIGHT (15.) 84/1A24 LOCKOUT 11ELAY IND. LIGHT (16.) 86/T1A4 LOCKOUT RELAY IND. LIGHT (17.) 86/1A22 LOCKOUT RELAY IND. LIGHT (18.) 86/1A42 LOCKOUT RELAY IND. LIGHT D E S C TI I P T I O N OF DIGCREPANCY:

THE SUBJECT LIGHTS PROVIDE INFORMATION IN THE ABSENCE OF ILLUMINATION COMMENTG:

THE RED LIGHT PROVIDEC STATUS INDICATION Or 86 LOCKOUT RELAY CO!LS THAT ARE CN DACK PANELS. THEY ARE NO DIFFERENT THAN LOCKOUT RELAY STATUS LICHTS ON A!-30A & A!-30D.

T1 E C O M M E N D A T I O N D :

NJ CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION i

DATE: 02/17/84 HED NO.  : 76 ,

m l VIEVER: BARKS / LANCE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUTDELINE NO.: 6.5.4.2 CUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATECORY: GRAPHIC RECORDERS PROBLEF SUB-CATECORY: SPECIFIC RECORDER TYPES PANEL /VORKSTATION NO.: CB-20 DESCRIPTION OF DIBCREPANCY:

THE TOP RECORDER ON THE PANEL HAS NO LABEL VIS!BLE TO THE OPERATOR COMMENTS:

THE LABEL IS COVERED BY THE PAPER GE!!ERATOR CURVES CHART TAPED TO THE BOARD.

THE CHART WILL BE REMOVED AND ENHANCED SO THAT IT DOES NOT INTERFERE VITH 7HER EQUIPMENT.

i %)

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERINC DISCREPANCY RECORD F OFIT CALHOUN STATION DATE: 02/17/84 HED NO.  : 77 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO.- 6.5.5.1.A. GUIDELINE AREA: VISUAL DISPLAYS PRODLEM CATECORY: MISCELLANEOUS DISPLAY TYPES PROBLEM SUB-CATECORY: DRUM-TYPE COUNTERS PANEL /VORKSTATION NO. CD-20 DESCTIIPTION OF DISCREPANCY:

SOME LADELING ON CB-20 IS ENCRAVED VHITE LETTERS VITH A BLACK DACKGROUND COMMENTS:

ALL LADELS IN THE CONTROL ROOM THAT DO NOT DEAL WITH SAFETY RELATED EQUIPMENT ARE BLACK VITH VHITE LETTERING. ACCORDING TO NUREG 0700 THEY SHOULD BE WHITE VITH DLACK LETTERING. h nECOMMENDATIONS:

THIS HED VILL DE ADDRESSED AS PART OF THE LADELING/ DEMARCATION PROJECT.

CRITICALITY R A*i *f NC : 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERINC DISCREPANCY RECORD l

FORT CALHOUN STATION DATE: 02/17/84 HED NO.  : 78 O

(_jVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE 4

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO.- 6.4.1.1 CUIDELINE AREA: CONTROLS PROGLEM CATECORY: SELECTION OF CONTROLS PROBLEM SUB-CATEGORY: GENERAL PRINCIPLES l' ANEL /VORKSTATION NO . . CB-20 2

a DESCRIPTION OF DISCREPANCY:

THE REMOVABLE SYNCH GWITCH IS A "J" HANDLE AND NOT DIFFERENTIATED FROM THE OTHER SWITCHES COMMENTS:

DIFFERENTIATION VILL BE PROVIDED BY USING A DIFFERENT SHAPED HANDLE AND/OR "1 LOR CODING THE HANDLE. THIS VILL MAKE IT EASIER TO LOCATE AMONG OTHER l

HANDLE SWITCHES.

RECOMMENDATIONS:

PROVIDE DIFFERENTIATION.

CRITICALITY RATING: 4,1 3

IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT 1

0

HUMAN ENGINEERING DISCREPANCY RECORD FORT C A E HOUN STATION DATE: 02/17/84 HED NO.  : 79 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO.. 6.4.2.2 GUIDELINE AREA: CONTROLS PROBLEM CATECORY: DESIGN PRINCIPLES PROBLEM SUB-CATECORY: CODING OF CONTROLS PANEL /VORKSTATION NO. CB-20

( 1.) GEN VOLT ADJ. GEN 1 DC REG VOLT ADJUST

( 2.) D1 VOLT ADJ. DIESEL 1 VOLTAGE REG. ADJ.

DESCRIPTION OF DISCREPANCY:

ADOVE REFERENCED CONTROLS PERFORM THE SAME FUNCTION BUT ARE SIZED DIFFERENTLY COMMENTS:

HUMAN FACTORS REVIEVER ASSUMED THAT BOTH VOLTAGE REGULATOR CONTROLS PERFORMED THE SAME FUNCTION.

THESE CONTROLS DO NOT PERFORM THE SAME FUNCTION. GEN 1 DC VOLTAGE ADJUST SUPPLIES MAIN GENERATOR OUTPUT CONTROL, DIESEL CEN D1 VOLTAGE REGULATOR ADJUST SUPPLIES DIESEL 1 VOLTAGE REGULATOR CONTROL.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

l

HUMAN ENGINEERINC DISCREFANCY RECORD FORT C AI HOUN STATION DATE: 02/17/84 HED NO.  : 8O O

(,lVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.1.1 CUIDLLINE AREA: VISUAL DISPLAYS 4

PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATEGORY: INFORMATION TO BE DISPLAYED PANEL /VORKSTATION NO.* CB-4 DESCRIPTION OF DISCREPANCY:

THE OPERATORS FEEL THAT A SET OF PERMISSIVE STATUS LIGHTS FOR STEAM GENERATOR SET POINTS VOULD AID OPERATION COMMENTS:

SCLS BLOCK PERMISSIVE SET POINTS ARE EXTREMELY CLOSE TO SCLS INITIATION SET

!NTS, DUE TO THE INHERENT CHARACTERISTICS OF THE METER ELECTRONICS.

("}JRE ROOM IS NEEDED BETWEEN THE PERMISSIVE AND INITIATION SET POINTS THAT

(,

CANNOT BE OBTAINED PRESENTLY. NEV INSTRUMENTATION COULD BE ADDED TO INCREASE MARCIN OF OPERATION.

RECOMMENDATIONS:

PROVIDE NEV INSTRUMENTATION.

CRITICALITY RATING: 2,2 i IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

l l

l

_- -. .- -. b

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/17/84 HED NO.  : 81 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE 1

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.4.1.2 CUIDELINE AREA: CONTROLS PROBLEM CATECORY: SELECTION OF CONTROLS  !

PROBLEM SUB-CATECORY: PREVENTION OF ACCIDENTAL ACTIVATION PANELIVORKSTATION NO. CB-4 DESCRIPTION OF DISCREPANCY:

THERE ARE NO FIXED OR MOVABLE PROTECTIVE STRUCTURES TO PREVENT ACCIDENTAL ACTIVATION OF IMPORTANT CCNTROLS, i.e., REACTOR TRIP COMMENTS:

AN EASILY REMOVABLE COVER OR CUARD VILL BE PLACED OVER THE REACTOR TRIP PUSHBUTTON.

RECOMMENDATIONS:

INSTALL CUARD.

CRITICALITY RATING: 2,1 MP.LEMENTJTION REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

f l 9

HUMAN ENGINEER.ING DISCREPANCY RECORD 1

FORT C AI HOUN STATION l DATE: 02/17/84 HED NO'.  : 82 I'1VIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE V

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.4.1.2 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: SELECTION OF CONTROLS PROBLEM SUB-CATECORY: PREVENTION OF ACCIDENTAL ACTIVATION PANEL /VORKSTATION NO. CB-4

( 1.) HC-269 MAKEUP VATER MODE SELECTOR DESCRIPTION OF DISCREPANCY:

THE SUBJECT SWITCH IS CLOSE TO THE EDGE OF THE BOARD AND COULD BE ACCIDENTALLY ACTIVATED COMMENTS:

ADDITION OF A HAND RAIL OR SIMILAR RAIL TO THE OUTSIDE EDGE OF THE HORIZONTAL NTROL BOARDS WOULD REDUCE THE POSSIBILITY OF ACCIDENTAL OPERATION OF ONTROLS BY EFFECTIVELY EXTENDING THE ' EDGE' OF THE BOARDS.

RECOMMENDATIONS:

INSTALL A RAIL.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/17/84 HED NO.  : 83 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CLNTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO.- 6.4.2.1 GUIDELINE AREA: CONTROLS PROBLEM CATECORY: DESIGN PRINCIPLES PROBLEM SUB-CATEGORY: DIRECTION OF MOVEMENT PANEL /VORKSTATION NO.* CB-4 DESCRIPTION OF DISCREPANCY:

THE MANUAL ROD CONTROL SWITCH LOVERS THE CONTROL RODS WHEN THE LEVER IS PUSHED (RAISED) THIS DOES NOT CONFORM TO CONVENTIONAL STEROTYPES COMMENTS:

THE CONTROL REFERRED TO ABOVE IS THE CONTROL ROD JOYSTICK ON CB-4.

CONSIDERATION MUST BE GIVEN TO THE NEGATIVE IMPACT ON OPERATORS' TRAINING AND EXPERIENCE VHEN DEALING VITH MODIFIED CONTROLS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

! NONE REQUIRED l

l O

HUMAN ENGINEER 1NG D1SCREPANCY RECORD FORT CALHOUN STATION DATE: 02/17/84 HED NO.  : 84 VIEWER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.3.3 CUTDELINE' AREA: CONTROLS PROBLEM CATEGORY: PUSHBUTTON CONTROL SPECIFICATIONS PROBLEM SUB-CATEGORY: LEGEND PUSHBUTTONS PANEL / WORKSTATION NO. CB-4

( 1.) A/VHPT A CH. VAR. HI PWR TRIP RES ET BU'1"FON

( 2.) B/VHPT B CH. VAR. HI PWR TRIP RESET BUTTON

( 3.) C/VHPT C CH. VAR. HI PWR TRIP RESET BUTTON

( 4.) D/VHPT D CH. VAR. HI PWR TRIP RESET BUTTON DESCRIPTION OF DISCREPANCY:

THE LEGEND PUSHBUTTONS ARE EASILY ACTIVATED VMEN REPLACING THE BULBS OMMENTS:

THE LEGEND PUSHBUTTONS REFERRED TO ARE THE VARIABLE HIGH POWER TRIP RESET l BUTTONS ON CB-4.

THESE BUTTONS ARE USED DURING POWER ASCENSION TO RESET THE HIGH POWER TRIP FUNCTION TO 9 PERCENT (9%) ABOVE THE PRESENT POWER LEVEL.

THEREFORE, IT DOES NOT AFFECT PLANT OPERATIONS IF THESE BUTTON ARE ACTIVATED WHILE REPLACING BULBS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 l

IMPLEMENTATION:

NONE REQUIRED l

l I

O l

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HUMAN ENGINEERINC DISCREPANCY RECORD FORT CAI1EQUN STATION DATE: 02/71/84 HED NO.  : 85 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.4.5 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: ROTARY CONTROL SPECIFICATIONS PROBLEM SUB-CATEGORY: ROTARY SELECTOR CONTROLS PANEL /VORKSTATION NO. CB-4

( 1.) HC-269 MAKEUP VATER MODE SELECTOR DESCRIPTION OF DISCREPANCY:

THE SUBJECT SVITCH HAS 8 UNUSED POSITIONS AND NO MECHANICAL STOPS TO PREVENT OPERATION IN AN UNMARKED POSITION .

COMMENTS:

THE SELECTOR SVITCH REFERRED TO CONTROLS THE TYPE OF MAKE-UP 1'LUID THAT IS ADDED TO THE REACTOR COOLANT SYSTEM. ONLY FOUR POSITIONS ARE NEEDED ON THE SVITCH.

THE FOUR NEEDED POSITIONS ARE DUPLICATED THREE TIMES WHICH COVERS THE ENTIRE ROTATION OF THE SVITCH.

STOP PINS CAN BE ADDED TO PREVENT THE USE OF MORE THAN FOUR POSITIONS. THE PfNS SHOULD BE PLACED SO THAT THE POSITIONS ARE ' BORATE-DILUTE-AUTO-MANUAL' READING CLOCKVISE.

RECOMMENDATIONS:

INSTALL STOP PINS AND ENGRAVE ESCUTCHEON ACCORDINGLY.

CRITICALITY RATING: 2,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

l HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 02/71/84 HED NO.  : 86 b3VIEVER: B Aflh 5 / L ANG E TRACKING STATUS: REVIEW PHASE V

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.4.5 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: ROTARY CONTROL SPECIFICATIONS PROBLEM SUB-CATEGORY: ROTARY SELECTOR CONTROLS PANEL /VORKSTATION NO. CB-4

( 1.) HC-269 MAKEUP VATER MODE SELECTOR DESCRIPTION OF DISCREPANCY:

THE ENGRAVED POSITION LINES ARE BLACK ON BLACK COMMCNTS:

THE HED REFERENCES NUREG 0700 GUIDELINE 6.4.4.5. NO VHERE IN THIS GUIDELINE AREA IS COLOR COMBINATIONS DISCUSSED. THE CONTROL SVITCH IN QUESTION, IN hCT, HAS BLACK ENGRAVED POSITION LINES ON A VHITE BACKGROUND.

ACCORDING TO NUREG 0700 6.6.4.1 THIS HAS A 'VERY GOOD' LEGIBILITY RATING.

RECOMMENDATIONS:

DELETE THIS HED, INCORRECT (FALSE) RESPONSE.

l l

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CRITICALITY RATING:

IMPLEMENTATION:

l NONE REQUIRED l

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\

V

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION l

DATE: 02/71/84 HED NO.  : 87 l REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.4.4.5 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: ROTARY CONTROL SPECIFICATIONS PROBLEM SUD-CATEGORY: ROTARY SELECTOR CONTROLS PANEL /VORKSTATION NO. CB-4

( 1.) HCV-258 BORIC ACID TANK 'B' TO CHRGING PUMP

( 2.) HCV-264 BORIC ACID PUMP RECIRC VALVE DESCRIPTION OF DISCREPANCY:

CONTROLS SUCH AS SUBJECT VALVES HAVE POOR POSITION INDICATION COMMENTS:

THE CONTROLS REFERENCED ABOVE ARE THE LARGER J-HANDLE TYPE SVITCHES. THESE g VILL NOT BE REPLACED IN THE J-HANDLE REPLACEMENT DESCRIBED IN HED 4. W HOVEVER, THE ENGRAVED ARROV ON THESE SVITCHES VILL BE PAINTED VHITE TO ENHANCE POSITION INDICATION.

RECOMMENDATIONS:

PAINT ENGRAVED ARROVS.

I CRITICALITY RATING: 2,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT e

i 1

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HUMAN E N G I N E E R.1 N G DISCR.EPANCY RECORD FORT C A I. H O U N STATION DATE: 02/17/84 HED NO. : 88 f*%

Q VIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.1.1 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATEGORY: INFORMATION TO BE DISPLAYED PANEL /VORKSTATION NO.. CB-4 DESCRIPTION OF DISCREPANCY:

THE "R P I" DISPLAY IS USED TO SHOW THE RELATIVE POSITION OF THE RODS IN THE CORE. THE LIGHTS AND PLASTIC HAVE AGED AND MOST OF THESE INDICATORS ARE NOT USED COMMENTS:

";E RPI DISPLAY.IS USED BY OPERATIONS. THE COLOR AND LIGHT INTENSITY ARE EQUATE TO MEET NEEDS OF DAILY OPERATIONS. WHILE TRUE THAT THESE INDICATORS ARE NOT VERY USEFUL DURING NORMAL OPERATIONS, THEY PROVIDE VERY IMPORTANT INFORMAT ION DURING EMERGENCY CONDITIONS.

RECOMMENDATIONS:

DELETE THIS HED, INCORRECT (FALSE) RESPONSE.

CRITICALITY RATING:

MPLEMENTATION:

NONE REQUIRED O

HUMAN ENG1NEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 02/17/84 HED NO.  : 89 REVIEVER: 3 ARKS / LANCE THACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.I i G U I D E L iti E AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY ,

PROBLEM SUE-CATEGORY: INFORMATION TO BE DISPLAYED PANEL /VORKSTATION NO. CB-4 DESCRIPTION OF DISCREPANCY:

THE METRASCOPE SHOVS CONTROL ROD POSITION EY GROUP, HOVEVER, THE ROD GROUP DEMARCATION AND LABELING HAS FADED AND IS DIFFICULT TO READ COMMENTS:

'IHE METRASCOPE IS A CATHODE RAY TUBE THAT HAS BEEN 'ON' FOR A LONG TIME. THE LABELING AND DEMARCATION REFERRED TO IS INTERNAL TO THE METRASCOPE, AND HAS FADED OVER THE YEARS. THE METRASCOPE NEEDS TO EE P.EPLACED.

OPPD EEAR 85-159 HAS PREVIOUSLY BEEN VRITTEN TO REGUEST REPLACEMENT.

s RECOMMENDATIONS:

IMPLEMENT EEAR RECCMMENDATION.

CRITICALfTY RATING: 2,I IMPLEMENTATION.

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION i DATE: 02/17/84 HED NO.  : 90 y JVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.1.3 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATEGORY: USABILITY OF DISPLAYED VALUE PANEL / WORKSTATION NO. CB-4

( 1.) A/ CPS-%PWR A CH. WIDE RANGE CPS /PWR INDICATOR

( 2.) A/DPM A CH. DPM INDICATOR

( 3.) B/ CPS-%PWR B CH. WIDE RANGE CPS /PWR INDICATOR

( 4.) B/DPM B CH. DPM INDICATOR

( 5.) C/ CPS-%PWR C CH. WIDE RANGE CPS /PWR INDICATOR

( 6.) C/DPM D CH. DPM INDICATOR

( 7.) D/ CPS-%PWR D CH. WIDE RANGE CPS /PWR INDICATOR

( 8.) D/DPM D CH. DPM INDICATOR DESCRIPTION OF DISCREPANCY:

MIE 3 1/2 INCH SIGMA METERS ARE A PROBLEM TO READ BECAUSE THE CHARACTER IIGHT IS TOO SMALL COMMENTS:

THE ABOVE REFERENCED METERS ARE BACKUP WIDE RANGE NUCLEAR INSTRUMENTATION.

THE VIEWING DISTANCE FOR THESE METERS IS 34 INCHES. APPLYING THE DISTANCEICHARACTER HEIGHT FORMULA IN NUREC 0700, THE REQUIRED CHARACTER HEIGHT IS 0.136 INCHES (34" X .004 = 0.136"). THE ACTUAL CHARACTER HEIGHT IS 0.21875 INCHES.

THIS IS GREATER THAN THE GUIDELINE REQUIRES.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED I

O V

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HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/17/84 HED NO.  : 91 REVIEVER: BARKS /LANG,E TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 GUIDELINE NO. 6.5.1.5 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATEGORY: PRINTING ON THE DISPLAY FACE PANEL /VORKSTATION NO. CB-4

( 1.) A/ CPS-%PVR A CH. VIDE RANGE CPS /PVR INDICATOR

( 2.) A/DPM A CH. DPM INDICATOR

( 3.) B/ CPS-%PVR B CH. VIDE RANGE CPS /PWR INDICATOR

( 4.) B/DPM B CH. DPM INDICATOR

( 5.) C/ CPS-%PVR C CH. VIDE RANGE CPS /PWR INDICATOR

( 6.) C/DPM D CH. DPM INDICATOR

( 7.) D/ CPS-%PWR D CH. VIDE RANGE CPS /PVR INDICATOR

( 8.) D/DPM D CH. DPM INDICATOR DESCRIPTION OF DISCREPANCY:

SUBJECT METERS ARE MULTISCALE INDICATORS VITH NO APPARENT OPERATIONAL BENEFIT COMMENTS:

THE ABOVE REFERENCED METERS ARE BACKUP VIDE RANGE NUCLEAR INSTRUMENTATION.

EVEN THOUGH THESE ARE NOT THE PRIMARY INSTRUMENTS USED, THEY STILL PROVIDE OPERATIONAL BENEFIT.

REF HED 90.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED i

l 9

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/17/84 HED NO.  : 92

\s JVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE j

i DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.2.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: METERS PROBLEM SUB-CATEGORY: POINTERS PANEL /VORKSTATION NO. CB-4

( 1.) A/ CPS-%PVR A CH. VIDE RANGE CPS /PVR INDICATOR

( 2.) A/DPM A CH. DPM INDICATOR

( 3.) B/ CPS-%PVR B CH. VIDE RANCE CPS /PVR INDICATOR

( 4.) B/DPM B CH. DPM INDICATOR

( 5.) C/ CPS-%PVR C CH. VIDE RANGE CPS /PVR INDICATOR

( 6.) C/DPM D CH. DPM INDICATOR

( 7.) D/ CPS-%PVR D CH. VIDE RANGE CPS /PVR INDICATOR

( 8.) D/DPM D CH. DPM INDICATOR DESCRIPTION OF DISCREPANCY:

IGMA STARTUP/ POWER METER POINTER HIDES PARTS OF THE CPS SCALE COMMENTS:

POINTER SHOULD BE ALTERED SO AS NOT TO OBSCURE SCALE MARKINGS.

RECOMMENDATIONS:

ALTER POINTER.

CRITICALITY RATING: 2,2 IMPLEMENTATION-REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT N

[

l

{d l

l l

l i

H LT M A N ENGINEERING DISCREFANCY RECORD FORT CALHQUN STATION DATE: 02/17/84 HED NO.  : 93 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEW PHASE ,

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.3.1 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: LIGHT INDICATORS PROBLEM SUD-CATEGORY: CHARACTERISTICS AND PROBLEMS OF LIGHT INDICATORS PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY :

IN GENERAL, INDICATOR LIGHTS DO NOT HAVE A LAMP TEST FEATURE COMMENTS:

REF HED 37.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED O

l l

l

HUMAN ENGINEERING DISCREPANCY RECORD l

FORT CALHOUM STATION 1 DATE: 02/I7/84 HED NO.  : 94

)VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.3.2 GUIDEI.INE AREA: VISUAL DISPLAYS PROBLEM CATECORY: LIGHT INDICATORS PROBLEM SUB-CATEGORY: DESIGN AND USE OF NON-LEGEND LIGHT INDICATORS PANEL /VORKSTATION NO. CB-4

( 1.) RR UNIT A REACTOR REG. DISPLAY UNIT A

( 2.) RR UNIT B REACTOR REG. DISPLAY UNIT E

( 3.) SEL/DEV ROD GROUP SELECTED / DEVIATION LIGHT DESCRIPTION OF DISCREPANCY:

LABELS DESCRIBING DISPLAYS AS "RR-UNIT A", "RR-UNIT B", AND "SEL/DEV" ARE AMBIGUOUS OMMENTS: j.

LEGEND VILL BE REVORDED TO BETTER DESCRIBE THIl DISPLAi3.

RECOMMENDATIONS: ',

THIS HED WILL BE ADDRESSED AS PART OF THE LABELING /CEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

0

HUMAN ENGINEERINC DISCREPANCY FL E C O R D FORT C A I. H O U N STATION DATE: 02/17/84 HED NO.  : 95 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.3.3 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: LIGHT INDICATORS PROBLEM SUB-CATEGORY: DESIGN AND USE OF LEGEND LIGHT INDICATORS PANEL /VORKSTATION NO. CB-4 DESCRIPTION OF DISCREPANCY:

THE WHITE LEGEND LIGHTS ARE DIFFICULT TO READ VHEN LIT. LEGEND LIGHTS ON THE "SEL/DEV" ARE DIFFICULT TO READ WHEN LIT COMMENTS:

VHITE LEGEND LIGHTS REFERRED TO ABOVE ARE THE LIGHTS INDICATING VHICH SCALE TO READ ON THE CPS-% POWER METERS BELOW THE LIGHTS.

THE SEL/DEV LIGHTS INDICATE WHEN THAT PARTICULAR CONTROL ROD GROUP IS SELECTED AND/OR HAS RODS WITHIN THE GROUP THAT ARE OUT OF DEVIATION.

BULBS VILL BE PROVIDED WITH LOVER LUMINANCE TO INCREASE READABILITY VMEN ENERGIZED.

RECOMMENDATIONS:

REPLACE BULBS.

CRITICALITY RATING: 2,1 i IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERINC DISCREFANCY RECORD FORT CALHOUN STATION DATE: 02/17/84 HED NO.  : 96 VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.4.1 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: GRAPHIC RECORDERS PROBLEM SUB-CATEGORY: GENERAL CHARACTERISTICS OF GRAPHIC RECORDERS PANEL /VORKSTATION NO. CB-4

( 1.) UR-113/115 RCS VIDE RANGE TEMP / PRESS RECORDER

( 2.) YR-4102 COMP. SELECTABLE TREND RECORDER DESCRIPTION OF DISCREPANCY:

THE ESTERLINE COMPUTER TREND RECORDER HAS NO SCALE AND IS DIFFICULT TO OPERATE; THE G.E. RECORDER HAS NO LEGEND OMMENTS:

E REVIEV TEAM FEELS THAT UR-113/115 IS NO MORE DIFFICULT TO OPERATE THAN NY OF THE OTHER ESTERLINE RECORDERS. SCALE IDENTIFICATION VILL BE ADDED TO THE RECORDER.

YR-4102 IS A COMPUTER POINT TREND RECORDER. ANY COMPUTER POINT AND ITS SELECTED RANGE CAN BE SELECTED TO BE PLOTTED ON THIS RECORDER. THEREFORE IT HAS NO PERMANENT LEGEND.

A METHOD OF CREATING A TEMPORARY LEGEND VILL BE PROVIDED SO THAT IT IS KNOWN AT ANY TIME VHAT POINT IS BEING RECORDED.

RECOMMENDATIONS:

. THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

i CRITICALITY RATING: 2,2 IMPLEMENTATION:

l REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

O l

i l

HUMAN 'ENGINEERINC D1SCREPANCY RECORD FORT CAE.HOUN STATION DATE: 02/17/84 HED NO.  : 9 '7 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 4.5.4.1 CUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: GRAPHIC RECORDERS PROBLEM SUB-CATEGORY: GENERAL CHARACTERISTICS OF GRAPHIC RECORDERS PANEL /VORKSTATION NO. CB-4

( 1.) UR-113/115 RCS WIDE RANGE TEMP / PRESS RECORDER DESCRIPTION OF DISCREPANCY:

ESTERLINE RECORDERS ARE DIFFICULT TO CHANGE THE PAPER ON AND DIFFICULT TO ANNOTATE COMMENTS:

EVEN THOUCH THE ESTERLINE RECORDERS ARE HARDER TO ANNOTATE AND REPLACE PAPER ON THAN THE GE RECORDERS, IT IS NOT OVERLY DIFFICULT TO PERFORM THESE TASKS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/17/84 HED NO.  : 98

( IVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.4.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: GRAPHIC RECORDERS PRODLEM SUB-CATEGORY: SPECIFIC RECORDER TYPES PANEL /VORKSTATION NO. CB-4

( 1.) YR-4102 COMP. SELECTABLE TREND RECORDER DESCRIPTION OF DISCREPANCY:

THE LABELING FOR YR-4102 IS DONE VITH PAPER AND INK PEN, NOT PERMANENT ENGRAVED LABEL COMMENTS:

EF HED 96.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l l

l (v

l

HUMAN ENGINEERING DISCREFANCY RECORD FORT CAIHOUN STATION DATE: 02/17/84 HED NO.  : 99 l

REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE '

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO.: 6.5.5.1 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: MISCELLANEOUS DISPLAY TYPES PROBLEM SUB-CATEGORY: DRUM-TYPE COUNTERS PANEL /VORKSTATION NO CB-4 DESCRIPTION OF DISCREPANCY:

FOR DRUM-TYPE COUNTERS, THE CONTRAST OF THE NUMERALS IS NOT IN COMPLIANCE VITH THE BLACK ON VHITE ENGRAVED NUMERALS AND A MATTE SURROUNDING FINISH COMMENTS:

THE DRUM TYPE COUNTER REFERRED TO ARE Tl!E BORIC ACID AND WATER MAKE-UP COUNTERS.

ALTHOUGH THE NUMERALS ARE VHITE ON A BLACK BACKGROUND, THEY STILL PROVIDE A HIGH CONTRAST AND SUITABLE READABILITY.

OPERATIONS MEMBER OF REVIEW TEAM STATES THAT CLARE IS NOT A PROBLEM VITH THESE COUNTERS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATIN1: 2,4 IMPLEMENTATION:

NONE REQUIRED i

l O

l l

1 l

l l

J

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 02/16/84 HED NO.  : 1OO

[ IVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE LJ DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.1.1 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: SELECTION OF CONTROLS PROBLEM SUB-CATEGORY: GENERAL PRINCIPLES PANEL /VORKSTATION NO. GENERIC

( 1.) VAS 2898 CR A/C RV/AC INTERFACE VALVE CONT.

DESCRIPTION OF DISCREPANCY:

VHILE USING GLOVES AND FACEMASK, IT VOULD BE DIFFICULT TO OPERATE SWITCHES SUCH AS "CR AIR COND VA-46A RV/AC VAS 2898" OR GE MAC CONTROLLERS.

COMMENTS:

SVITCHES SUCH AS THE ONE REFERENCED ABOVE ARE GE TYPE 2940 CONTROL SVITCHES.

ERATIONS MEMBER OF THE REVIEV TEAM STATES THAT SVITCHES SUCH AS ONE EFERENCED ABOVE AND GE MAC CONTROL KNOBS WOULD NOT BE DIFFICULT TO OPERATE WITH GLOVES ON AS SURGEON'S CLOVES ARE USED IF GLOVES ARE NECESSARY.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED

/3 /

l HUMAN ENGINEERING DISCREPANCY RECORD 1

FORT CALHQUN STATION DATE: 02/16/84 HED NO.  : 101 ,

1 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE l DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.1.2 GUIDELINE AREA: CONTROLS P2pBLEM CATECORY: SELECTION OF CONTROLS PROBLEM SUD-CATECORY: PREVENTION OF ACCIDENTAL ACTIVATION PANEL /VORKSTATION NO. CB-1-2-3 DESCRIPTION OF DISCREPANCY:

THE BOTTOM ROV OF SVITCHES IS TOO CLOSE TO EDGE OF THE BENCHBOARD AND IS SUBJECT TO INADVERTENT OPERATION COMMENTS:

REF HED 82.

RECOMMENDATIONS:

INSTALL A RAIL.

CR7TICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

L

HUMAN ENGINEERING DISCREFANCY RECORD FORT CALHQUN STATION DATE: 02/16/84 HED NO.  : 102 k.:VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.2.2 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: DESIGN PRINCIPLES PROBLEM SUB-CATEGORY: CODING OF CONTROLS PANELIVORKSTATION NO. CB-1-2-3 DESCRIPTION OF D I S C FI E P A N C Y :

THE TYPES OF CONTROLS USED FOR VALVES IS NOT CONSISTENT FROM VALVE TO VALVE (SOMETIMES DETENT AND SOMETIMES SPRING RETURN)

COMMENTS:

THE SELECTION OF A CONTROL SWITCH, VHETHER IT BE A DETENT SVITCH OR A SPRING gURNSVITCH, IS DEPENDENT ON, AND A FUNCTION OF, NEEDED OPERATIONAL m RCUITRY. FOR INSTANCE, (1) SOME VALVES MAY NEED TO BE THROTTLED AND THEREFORE NEED A SPRING RETURN SWITCH, (2) SOME VALVES MAY HAVE A SAFETY SIGNAL VHICH MUST OVERRIDE THE MANUAL SVITCH AND THE CIRCUITRY MAY REQUIRE SPRING RETURN OPERATORS. CONVERSELY, SOME EQUIPMENT, INCLUDING VALVES, OFTEN NEED DETENT SVITCHES TO ACCOMPLISH THEIR INTENDED FUNCTION.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED ,

)

1 1

O

HUMAN ENGINEERINC DISCREPANCY RECORD l

FORT CALHQUN STATION l DATE: 02/16/84 HED NO.  : 103 REVTEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE I

DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 GUIDELINE NO.. 6.6.3.8 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: LABEL CONTENT PROBLEM SUB-CATECORY: CONTROL POSITION LABELING PANEL /VORKSTATION NO. GENERIC

( 1.) HCV-400C CNTMT CLC COIL VA-1A OUTLET DESCRIPTION OF DISCREPANCY:

GE CONTROLLERS, SUCH AS SUBJECT VALVE, CLOSE IN THE CLOCKVISE DIRECTION VHICH IS NOT IN COMPLIANCE VITH NUREG 0700 GUIDELINES COMMENTS:

REF HED 6.

RECOMMENDATIONS:

l A DIRECTIONAL ARROV VILL BE PROVIDED ABOVE THE ROTARY KNOB OF THE CONTROLLER.

l CRITICALITY RATING: 2,2 l

l IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT e

HUMAN ENGINEERING DISCREPANCY RECOR.D FORT CALHOUN STATION DATE: 02/I6/84 HED NO.  : 104 O

V VIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 CUTDELINE NO. 6.4.4.5 CUIDELINE AREA: CONTROLS PROBLEM CATECORY: ROTARY CONTROL SPECIFICATIONS PROBLEM SUB-CATECORY: ROTARY SELECTOR CONTROLS PANEL /VORKSTATION NO. CB-1-2-3

( 1.) HCV-347 SHUTDOVN HX OUTLET

( 2.) HCV-341 SHUTDOWN HX OUTLET OVERRIDE SVITCH

( 3.) HC-347/348 SHTDVN CLC INTRLCK FAIL MODE OVRIDE DESCRIPTION OF DISCREPANCY:

SUBJECT CONTROLS HAVE NO INDICATION OF ACTUATION (GOMMENTS:

jV-347: AN ANALOC VALVE POSTION INDICATION SHOULD BE PROVIDED AS VELL AS BETTER LABELING FOR THE KEY LOCK SVITCH.

HCV-341- KEY SVITCH OPERATION IS ANNUNCIATED.

HC-347/348: KEY SVITCH OPERATION IS ANNUNCIATED.

RECOMMENDAT' IONS:

INVESTICATE ANALOG POSITION INDICATION FOR HCV-347. LABLEING WILL BE ADDRESSED DY LABELING / DEMARCATION STUDY.

1 CRITICALITY RATING: 2,3 IMPLEMENTATION:

t REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

l HUMAN ENGINEERINC DISCREPANCY RECORD j FORT C A I. H Q U N STATION DATE: 02/16/84 HED NO.  : 105 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE O'

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 4.5.1.1 CUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SU9-CATECORY: INFORMATION TO BE DISPLAYED PANEL /VORKSTATION NC. CENERIC DESCRIPTION OF DISCREPANCY:

THE VALVE DEMAND SIGNAL FOR CE MAC CONTROLLERS IS NOT IDENTIFIED AS SUCH COMMENTS:

THE ' VALVE DEMAND SIGNAL' IS THE ' PROCESS CONTROL OUTPUT' FROM THE GE MAC CONTROLLERS. THIS SIGNAL IS INDICATED BY A SMALL METER ON THE CONTROLLER ITSELF.

l LABELING SHOULD REMEDY THIS PROBLEM.

SEE APPENDIX A FOR LIST OF CEMAC CONTROLLERS VITH PROCESS OUTPUT METERS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2 2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l

~. - - - ..

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN SThTION l

DATE: 02/16/84 HED NO. : 1O6 I O,/4VIEVER: BARKS / LANCE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO., 6.5.1.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATECORY: INFORMATION TO BE DISPLAYED PANEL /VORKSTATION NO.. CB-1-2-3 PANEL /VORKSTATION NO.* AI-31E

( 1.) UR-105/123 RCS VIDE RANGE TEMP / PRESS RECORDER PANEL /VORKSTATION NO, CB-4

( 1.) UR-113/115 RCS VIDE RANGE TEMP / PRESS RECORDER DESCRIPTION OF DISCREPANCY:

THERE IS NO VIDE RANGE REACTOR COOLANT LOOP TEMP INDICATORS dOMMENTS:

UR-105/123 AND UR-113/115 AS LISTED ABOVE GIVE VIDE RANGE INDICATION FOR RC LOOP TEMPERATURES.

RECOMMENDATIONS:

DELETE THIS HED, INCORRECT (FALSE) RESPONSE.

CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED I

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 107 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE O,

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.1.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATEGORY: INFORMATION TO BE DISPLAYED

. PANEL /VORKSTATION NO. CB-1-2-3

( 1.) PIC-210 LETDOVN PRESSURE DESCRIPTION OF D1SCREPANCY:

THE LETDOWN PRESSURE SETPOINT MUST BE MULTIPLIED BY .3 FOR ACCURATE READINGS COMMENTS:

THIS APPEARS TO BE AN ISOLATED CASE IN THE CONTROL ROOM. THIS CONTROLLER IS ALVAYS USED IN THE MANUAL MODE. INFORMATION VILL BE ADDED VIA A LABEL ON THE CONTROLLER.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

l CRITICALITY HATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

I O

HUMAN ENGINEERINC DISCREFANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO  : 1OC ,

/ '

VIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE l

l QATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 l 0700 CUIDELINE NO. 6.5.1.3 CUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATECORY: USABILITY OF DISPLAYED VALUE PANEL /VORKSTATION NO. CB-1-2-3 DESCRIPTION OF DISCREPANCY:

THE TOP ROV OF SIGMA METERS HAS A VIEVING DISTANCE OF 41 INCHES AND ARE TOO SMALL TO BE READ FROM THAT DISTANCE COMMENTS:

THE VIEVING DISTANCE FOR THESE METERS IS ACUTALLY CLOSER TO 31 INCHES.

f' SOLUTE READABILITY OF THESE METERS IS NOT NECESSARY. IMPORTANT SET POINTS d E TIED TO ANNUNCIATORS DRIVEN DY THE METERS.

RECOMMENDATIONS:

DELETE THIS HED, INCORRECT (FALSE) RESPONSE.

CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 1O9 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5,1.4 CUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATEGORY: READIBILITY PANEL /VORKSTATION NO. CB-1-2-3

( 1.) AIFI-114 A CH. RC TOTAL FLOV INDICATOR

( 2.) PI-AldPI-114V RC LOOP 1B DIFF. PRESS. INDICATOR

( 3.) PI-AldPI-114X RC LOOP 1A DIFF. PRESS. INDICATOR

( 4.) PI-AldPI-114Y RC LOOP 2A DIFF. PRESS. INDICATOR

( 5.) PI-AldPI-114Z RC LOOP 2B DIFF. PRESS. INDICATOR DESCRIPTION OF DISCREPANCY:

REACTOR COOLANT LOOP FLOV AND PRESSURE HAVE NO PRINTING ON THE DISPLAY COMMENTS-O

'A' CHANNEL INSTRUMENTS ARE LISTED ABOVE. THERE ARE IDENTICAL INSTRUMENTS ARRANGED VERTICALLY ON CB-1-2-3 FOR THE *B', 'C', AND 'D' CHANNELS.

THESE INSTRUMENTS ARE ARRANGED SO THAT UNDER NORMAL OPERATING CONDITIONS, THEIR POINTERS ALL READ IN A STRAICHT LINE ACROSS THE BOARD. THIS MAKES IT EASY FOR THE OPERATOR TO SPOT MINOR DIFFERENCES IN FLOV AND/OR LOOP DIFFERENTIAL PRESSURE. THEREFORE, THERE ARE NO UNITS PRINTED ON THE DISPLAY FACES. THESE INDICATIONS ARE RELATIVE TO EACH OTHER.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 1 1O VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE i

l i

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 '

0700 GUIDELINE NO.+ 6.5.1.5 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATEGORY: PRINTING ON THE DISPLAY FACE PANEL /VORKSTATION NO.* CB-1-2-3

( 1.) TIC-493 CC HEAT EXCH. OUTLET TEMP.

( 2.) TIC-494 CC HEAT EXCH. OUTLET TEMP.

( 3.) TIC-495 CC HEAT EXCH. OUTLET TEMP.

( 4.) TIC-496 CC HEAT EXCH. OUTLET TEMP.

, DESCRIPTION OF DISCREPANCY:

MANY GE AND SICMA METERS HAVE MORE THAN NINE GRADUATIONS BETWEEN NUMERALS O

s;OMMENTS:

METERS LISTED ABOVE ARE THE ONLY SIGMA METERS IN QUESTION. SCALES ON THESE METERS VILL BE MODIFIED TO ONLY HAVE 9 GRADUATIONS BETWEEN NUMERALS.

THE GE METERS REFERENCED ARE THE RC TEMPERATURE METERS. THESE VILL BE REPLACED AS DESCRIBED IN HED 56.

RECOMMENDATIONS:

MODIFY SCALES OF SIGMA METERS.

I CRITICALITY RATING: 2,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT 1

O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 02/16/84 HED NO.  : 1 1 1 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE l

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.1.6 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATEGORY: SCALE MARKING '

PANEL /VORKSTATION NO. CB-1-2-3

( 1.) HCV-400C CNTMT CLG COIL VA-1A OUTLET

( 2.) HCV-401C CNTMT CLG COIL VA-1B OUTLET

( 3.) HCV-402C CNTMT CLG COIL VA-8A OUTLET

( 4.) HCV-403C CNTMT CLG COIL VA-8B OUTLET DESCRIPTION OF DISCREPANCY:

VALVE INDICATION FOR ABOVE REFERENCED VALVES DO NOT GIVE AN ACCURATE REPRESENTATION OF FLOV COMMENTS:

O THESE ARE THE CONTAINMENT COOLING COIL OUTLET VALVES. THERE IS A GE MAC CONTROLLER FOR POSITIONING EACH OF THESE VALVES. THE INDICATION IS INTENDED TO GIVE AN IDEA OF THE POSITION OF THE VALVE AND NOT THE FLOV THROUGH IT.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION l

DATE: 02/16/84 HED NO.  : 1 12

[)

\dVI EVE R : BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.2.1 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: METERS

~

PROBLEM SUB-CATEGORY: DIRECTION OF MOVEMENT / NUMBERING VITH FIXED-SCALE MOVING-PO INTER PANEL /VORKSTATION NO. CB-1-2-3

( 1.) HCV-484 SHUTDOWN CLC. HEAT EXCH. OUTLET

( 2.) aICV-485 SHUTDOWN CLG. HEAT EXCH. OUTLET

( 3.) HCV-400C CNTMT CLC COIL VA-1A OUTLET

( 4.) HCV-401C CNTMT CLC COIL VA-1B OUTLET

( 5.) FIC-326 SHUTDOWN CLC FLOW CONTROLLER DESCRIPTION OF DISCREPANCY:

THE LIST OF CONTROLLERS IS AN EXAMPLE OF VALVES VHERE THE ZERO (LEFT MOST)

POSITION IS OPEN COMMENTS :

REF HED 6.

, RECOMMENDATIONS:

A DIRECTIONAL ARROW VILL BE PROVIDED ABOVE THE ROTARY KNOB OF THE CONTROLLER.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGIMEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 1 13 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO, 6.5.3.1 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATECORY: LIGHT INDICATORS PROBLEM SUB-CATECORY: CHARACTERISTICS AND PROBLEMS OF LIGHT INDICATORS PANELIVORKSTATION NO. CB-1-2-3

( 1.) PI-2845 RV PUMP AC-10A PRESS

( 2.) PI-2855 RV PUMP AC-10B PRESS

( 3.) PI-2856 RV PUMP AC-10C PRESS

( 4.) PI-2857 RW PUMP AC-10D PRESS

( 5.) PI-2862 RV DISCH HDR PRESS

( 6.) PI-2863 RV DISCH HDR PRESS

( 7.) PI-2864 RW DISCH HDR PRESS

( 8.) PI-2865 RV DISCH HDR PRESS

( 9.) PI-2870 CCHX AC-1C RW INLT PRESS (10.) PI-2866 CCHX AC-1A RV INLT PRESS (11.) PI-2868 CCHX AC-1B RV INLT PRESS (12.) PI-2872 CCHX AC-1D RV INLT PRESS (13.) HCV-239 CHARGING RC LOOP 2A DESCRIPTION OF DISCREPANCY:

SUBJECT INDICATORS ARE EXAMPLES OF INDICATORS VITH HARD TO SEE NEON INDICATOR LIGHTS COMMENTS:

THE REASON NEON INDICATOR LIGHTS VERE INSTALLED VAS TO PREVENT RANDOMLY INDUCED NOISE SPIKES FROM TRIPPING THE RPS CHANNELS.

THE NEON BULBS VILL BE R.EPLACED VITH SOME TYPE OF OPTICAL ISOLATOR SO AS TO i CONTINUE TO PREVENT RANDCX NOISE FROM TRIPPING THE PLANT.

RECOMMENDATIONS:

REPLACE NEON BULBS OR INCREASC LUMINANCE OF EXISTING OF EXISTING INDICATORS.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

l REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT 1

l O

HUMAN ENGINEERINC DISCREPANCY RECORD FORT C AI HOUN STATION DATE: 02/16/84 HED NO.  : 1 14

. VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.4.1 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATECORY: GRAPHIC RECORDERS PROBLEM SUB-CATEGORY: GENERAL CHARACTERISTICS OF GRAPHIC RECORDERS PANEL /VORKSTATION NO. CB-1-2-3

( 1,) TR-346 SHUTDOWN CLG TEMP. RECORDER DESCRIFTION OF D I S C FL E P A N C Y :

THE SYMBOL FOR DEGREES F IS 1/8 INCH HIGH ON THE ABOVE REFERENCED RECORDER.

THAT IS TOO SMALL TO SEE ACCURATELY COMMENTS:

O RECOMMENDATIONS:

CHANGE AND/OR MODIFY RECORDER SCALE.

CRITICALITY RATING: 2,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT

HUMAN ENG1NEERING DISCREPANCY RECORD FORT CALHOUN STATION 1

DATE: 02/16/84 HED NO.  : 1 15 I REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE G'

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.4.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: GRAPHIC RECORDERS PROBLEM GUB-CATEGORY: SPECIFIC RECORDER TYPES PANEL /VORKSTATION NO. CB-1-2-3

( 1.) YR-4100 COMP. SELECTABLE TREND RECORDER

( 2.) YR-4101 COMP. SELECTABLE TREND RECORDER DESCRIPTION OF DISCREPANCY:

DYMO TAPE IS USED ON RECORDERS VHICH VIOLATES THE GUIDELINES OF HAVING PERMANENT LABELS COMMENTS:

THE RECORDERS REFERENCED ABOVE ARE COMPUTER POINT SELECTABLE TREND RECORDERS.

REF HED 96 CONCERNING GE COMPUTER SELECTABLE TREND RECORDER AND TEMPORARY LEGEND.

RECOMMENDATIONS:

THIS HED WILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRIT 7CALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

1 1

HUMAN ENGINEERING DISCREPANCY RECORD FORT CAE.HOUN STATION DATE: 02/14/84 HED NO.  : 1 16 b\

L JIEVER: BARKS /LANGE TRACKING STATUS: REVIEV Pl! A S E DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.1.1.3 CUIDELINE AREA: CONTROL ROOM VORKSPACE PROBLEM CATEGORY: GENERAL LAYOUT PROBLEM SUB-CATECORY: FURNITURE AND EQUIPMENT LAYOUT PANEL /VORKSTATION NO. AI-33A PANEL /VORKSTATION NO . AI-33B PANEL /VORKSTATION NO. AI-3JC DESCRIPTION OF DISCREPANCY:

THE RADIATION MONITORS ARE HIDDEN FROM VIEV FOR THE SEATED OPERATOR COMMENTS:

IS HED CONCERNS ALL THE PROCESS AND AREA RADIATION MONITORS LOCATED ON THE VE LISTED PANELS.

IT IS NOT NECESSARY FOR THE SEATED OPERATOR TO VIEV THESE MONITCRS. ALL MONITORS ARE ANNUNCIATED FOR ALERT /HICH RADIATION ALARMS AND TROUBLE ALARMS.

IF AN ALARM OCCURS. THE OPERATOR MUST CO OVER TO THE PANEL AND READ THE MONITOR SIMILAR TO MOST ALL OTHER CONTROL ROOM INDICATORS. THE MONITORS ARE NOT DESIGNED TO BE READ AT THE DISTANCE BETWEEN THE PANEL AND THE SEATED OPERATOR.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED lO l

• l

r. , - .

HUMAN ENGINEERING D1SCREPANCY RECORD FORT CArHOUN STATION DATE: 02/14/84 HED NO.  : 1 17 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.1.1.4 GUIDELINE AREA: CONTROL ROOM VORKSPACE PROBLEM CATEGORY: GENERAL LAYOUT PROBLEM SUB-CATECORY: DOCUMENT ORGANIZATION AND STORAGE PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

ALL DOCUMENTS ARE LOCATED IN ONE ROLLING BOOKCASE VHICH COULD CREATE A PROBLEM LOCATING THE PROCEDURES COMMENTS:

OPERATION MANUALS ARE KEPT ON A ROLLING BOOKCASE. OTHER TECHNICAL MANUALS ARE KEPT IN A PERMANENT BOOKCASE. NUREG 0700 SECTION 6.1.2.6 STATES IN PART,

" EXHIBIT 6.1-16 SHOVS A GOOD SOLUTION ADOPTED BY SEVERAL PLANTS: A ROLLING BOOKCASE IS PROVIDED FOR STORING AND USING PROCEDURES MANUALS."

RECOMMENDATIONS:

l NO CHANGE RECOMMENDED.

1 l CRITICALITY RATING: 4,4 l IMPLEMENTATION:

NONE REQUIRED l

O l  :

I l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/14/84 HED NO.  : 1 18 VIEVER: BARKS / LANCE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.1.1.5 GUIDELINE AREA: CONTROL ROOM VORKSPACE PROBLEM CATEGORY: GENERAL LAYOUT PROBLEM SUB-CATEGORY: SPARE PARTS, OPERATING EXPENDABLES, AND TOOLS PANEL /VORKSTATION NO. CENERIC DESCRIPTION OF DISCREPANCY:

NO RECORDS OF EXPENDABLES ARE KEPT IN THE CONTROL ROOM COMMENTS:

A PHYSICAL INVENTORY SYSTEM FOR MAINTAINING THE EXPENDABLES IN THE CONTROL ROOM HAS BEEN ESTABLISHED AND HAS WORKED SATISFACTORILY IN THE PAST.

MAN FACTORS REVIEVER DID NOT ASK ABOUT THE SYSTEM USED.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION: 1 NONE REQUIRED j i

I l

l

)

I HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO. : 1 19 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE l l

l

)

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.1.2.2 GUIDELINE AREA: CONTROL ROOM VORKSPACE PROBLEM CATEGORY: VORK STATION DESIGN PROBLEM SUB-CATEGORY: STAND-UP CONSOLE DIMENSIONS PANEL /VORKSTATION NO. GENERIC PANEL /VORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY:

THE HIGHEST AND LOVEST CONTROLS ARE OUTSIDE THE GUIDELINES SET BY NUREG 0700 FOR THE 5th AND 95th PERCENTILE OPERATOR OF THE CONTROL BOARD COMMENTS:

REF HED 54.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATtNC: 2,4 IMPLEMENTATION:

l NONE REQUIRED l

l 9

l

HUMAN ENGIMEERING DISCREFANCY RECORD FORT CALHOUN STATION DATE:. 02/16/84 HED NO.  : 12O Qs3VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE I l

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE ifQ : 6.1.2.2 GUIDELINE AREA: CONTROL ROOM WORKSPACE PROBLEM CATEGORY: VORK STATION DESIGN l PROBLEM SUB-CATEGORY: 51,9 N D-U P CONSOLE DIMENSIONS PANEL /VORKSTATION NO. CB-1-2-3

( 1.) FCV-269Y BORIC ACID CONTROL VALVE

( 2.) FCV-249X MAKEUP WATER CONTROL VALVE

( 3.) HC-269 MAKEUP VATER MODE SELECTOR

( 4.) RC-3D-1 OIL LIFT PUMP

( 5.) RC-3D REACTOR COOLANT PUMP

( 6.) 86/RC-3D RC-3D '.OCKOUT RELAY

( 7.) BACKUP BACKUP HEATER GROUP 4

( 6.) PROP 2 PROPORTIONAL HEATER GROUP 2

( 9.) PROP 1 PROPORTIONAL HEATER GROUP 1 (10.) HCV-240 PRESSURIZER AUX SPRAY (11.) HC-308 CHARGING PUMPS TO SL HDR (12.) STBY 1 STBY SV CHARGING PUMPS MODE SELECT (13.) HCV-239 CHARGING RC LOOP 2A (14.) HCV-248 CHARGING RC LOOP 2B (15.) HCV-238 CHARGING RC LOOP 1A (16.) HCV-247 CHARGING RC LOOP 1A (17.) LCV-218-2 VOLUME CONTROL TANK LEVEL CONTROL (18.) LCV-218-3 CHARGING PUMP FROM SIRWT (19.) HC-347/348 SHTDVN CLC INTRLCK FAIL MODE OVRIDE (20.) AC-3C CC VATER PUMP (21.) AC-3B CC VATER PUMP (22.) AC-3A CC VATER PUMP (23.) AC-10D RAV VATER PUMP (24.) AC-1D CC HX RV FLOV VAS 2883 A/B DESCRIPTION OF DISCREPANCY:

THE SUBJECT CONTROLLERS ARE IN NONCOMPLIANCE VITH THE THE GUIDELINE VHICH STATES CONTROLS SHOULD BE SET BACK A MINIMUM OF 3 INCHES FROM THE FRONT EDGE OF THE BENCHBOARD COMMENTS:

REF HED 82.

ECOMMENDATIONS:

STALL A RAIL.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT

M t.J M A N ENGINEERING DISCREPANCY RECORD FORT C AI HQUN STATION DATE: 02/16/84 HED NO.  : 121 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.1.2.2 GUIDELINE AREA: CONTROL ROOM VORKSPACE PROBLEM CATECORY: VORK STATION DESIGN PROBLEM SUB-CATECORY: STAND-UP CONSOLE DIMENSIONS PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

THE STAND-UP CONSOLES DO NOT CONFORM TO THE GUIDELINE OF NO CONTROLS MORE THAN 25 INCHES FROM THE FRONT EDGE OF THE CONSOLE COMMENTS:

THE HED IS REFERENCING THE DISTANCE TO THE VERTICAL CONTROL PANELS FROM THE FRONT EDGE OF THE HORIZONTAL PANELS. THIS IS A PROBLEM THAT CANNOT BE SOLVED VITHOUT REBUILDING THE CONSOLES.

THE PRESENT DISTANCE IS 27 INCHES FROM THE FRONT EDGE OF THE CONSOLE AND THIS DEVIATION FROM THE GUIDELINE IS CONSIDERCD INSIGNIFICANT.

ADDITION OF THE RAIL REFERENCED IN HED 120 VILL ADD SLIGHTLY TO THE DIMENSION, HOWEVER THE BENEFITS TO BE GAINED FROM THE ADDITION OF THE RAIL OUTVEIGH THE ADDITION OF EXTRA REACH REQUIRED.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 122 (7 VIEWER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE b

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.1.2.5 CUIDELINE AREA: CONTROL ROOM WORKSPACE PROBLEM CATEGORY: WORK STATION DESIGN PROBLEM SUB-CATEGORY: VERTICAL PANELS PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

ON THE VERTICAL PANELS, THERE ARE 175 CONTROLS AND INSTRUMENTS VHICH FALL OUTSIDE THE GUIDELINES STATING CONTROLS SHOULD BE BETVEEN 34 & 70 INCHES, AND DISPLAYS SHOULD BE BETVEEN 41 AND 70 INCHES COMMENTS:

REF HED 54.

ECOMMENDATIONS:

NO CHANGE RECOMMENDED.

I CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED

\

i A

ty

HUMAN ENGINEERINC DISCREPANCY RECORD I

FORT CALHOUN STATION l

DATE: 02/16/84 HED NO.  : 123 l REV2EVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE l

l DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 CUIDELINE NO. 6.1.2.7 GUIDELINE AREA: CONTROL ROOM VORKSPACE PROBLEM CATEGORY: VORK STATION DESIGN PROBLEM SUB-CATEGORY: DESK DIMENSIONS PANEL /VORKSTATION NO.* DESK DESCRIPTION OF DISCREPANCY:

THE KNEE ROOM DEPTH IS 11 INCHES VHICH IS LESS THAN THE RECOMMENDED 18 INCHES COMMENTS:

EXTENSION OF THE EDGE OF THE DESK BY ADDING A NEW TOP VILL ALLOV THE RECOMMENDED 18 INCHES OF DEPTH TO BE REALIZED.

RECOMMENDATIONS:

ADD NEW TOP TO DESK.

CRITICALITY RATING: 4,3 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 124 VIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO.- 6.1.5.3 GUIDELINE AREA: CONTROL ROOM VORKSPACE

, PROBLEM CATEGORY: ENVIRONMENT PRODLEM SUB-CATEGORY: ILLUMINATION PANEL /VORKSTATION NO.- AI-65B PANEL /VORKSTATION NO.* AI-31A PANEL /VORKSTATION NO. AI-31B PANEL /VORKSTATION NO AI-31C PANEL /VORKSTATION NO. AI-31D PANEL /VORKSTATION NO. AI-31E DESCRIPTION OF DISCREPANCY:

THE SUBJECT PANELS HAVE ILLUMINATION BELOV THE RECOMMENDED MINIMUM 20 FOOTCANDLES

~

O COMMENTS:

CLEANING OF THE LIGHT FIXTURES MAY IMPROVE THE ILLUMINATION LEVELS IN THE CONTROL ROOM.

IF CLEANING THE FIXTURES DOES NOT INCREASE THE LIGHTING TO A SATISFACTORY LEVEL, BULBS MAY BE REPLACED WITH HIGHER ILLUMINATION BULBS.

RECOMMENDATIONS:

CLEAN LIGHT FIXTURES AND RETEST. REPLACE VITH BULBS WITH HIGHER ILLUMINATION IF NECESSARY. RECLEAN LIGHT FIXTURES ON A REGULAR BASIS.

CRITICALITY RATING: 4,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENG1NEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE. 02/16/84 I4 E D NO.  : 125 j i

REVIEVER: BARK 3/LANGE TRACKING STATUS. REVIEV PHASE j DATA SOURCE: CONTROL MOOM SURVEY - NUREC 0700 0700 CUIDELINE NO, 6.I.5.5 GUIDELINE AREA: CONTROL ROOM VORKSPACE PROBLEM CATEGORY: ENVIRONMENT PROBLEM SUB-CATECORY: AUDITORY ENVIRONMENT PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREFANCY:

THE BACKGROUND NOISE LEVEL IS AT 72 db (MIDMORNING DAY-SHIFT)VITH PEAKS OF UP TO 94 db COMMENTS:

THE NUREG 0700 GUIDELINE SUGGESTS AN UPPER LIMIT OF 65 DB (A) BACKGROUND NOISE. VARIOU3 MEANS OF SOUND DEADENING CAN BE INSTALLED.

VHILE SOFTER TILE AND/OR ACOUSTICAL CEILING TILE CAN DE INSTALLED, THE PROBLEM IS BETTER ISOLATED AT THE INDIVIDUAL PIECES OF EQUIPMENT CAUSING THE flOISE (i.e., LINE PRINTERS, COMPUTER COOLING FANS)

BO FH SOLUTIONS MAY HAVE TO BE IMPLEMENTED.

R I.I C O M M E N D A T I O N S :

INGTALL ACOUSTICAL CEILING TILE AND/OR SOUND DEADENING ENCLOSURES FOR COMPUTER EQUIPMENT OR RELOCATE / REPLACE I401SE PRODUCI!4G EQUIPMENT TO LOVER NOISE LEVEL.

CRITICALITY RATING: 2,I IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING D1SCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 126 A

• Q VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 GUIDELINE NO. 6.2.1.2 GUIDELINE AREA: COMMUNICATIONS PROBLEM CATECORY: VOICE COMMUNICATION SYSTEMS PROBLEM SUB-CATEGORY: CONVENTIONAL-POWERED TELEPHONE SYSTEMS FANEL /VORKSTATION NO . : DESK DESCRIPTION OF DISCREPANCY:

THE ONLY CODING TO DISTINGUISH HANDSETS IS A DYMO TAPE LABEL COMMENTS:

PROVIDE PERMANENT LABELS FOR TELEPHONE HANDSETS.

ECOMMENDATIONS: -

(hIS G HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT 4

O

HUMAN ENGIMEERINC DISCREPANCY RECORD FORT CALHQUN STATION DATE: 02/16/84 HED NO. : 127 REVIEWER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.2.1.5 GUIDELINE AREA: COMMUNICATIONS PROBLEM CATECORY: VOICE COMMUNICATION SYSTEMS PROBLEM SUE-CATECORY: FIXED-BASE UHF TRANSCEIVERS PANEL /VORKSTATION NO., GENERIC DESCRIPTION OF DISCREPANCY:

THE PROCEDURES FOR USE OF THE UHF TRANSCEIVER IS NOT CONSPICUOUSLY POSTED COMMENTS:

RECOMMENDATIONS:

• PROVIDE UHF TRANSCEIVER PROCEDURES IN A CONSPICUOUS PLACE NEAR EQUIPMENT.

CRITICALITY RATING: 4,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT I

l l

HUMAN ENGIMEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/16/84 HED NO.  : 128 *

/%

't,3VIEVER: BARK 3/ LANCE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.2.1.6 GUIDELINE AREA: COMMUNICATIONS PROBLEM CATEGORY: VOICE COMMUNICATION SYSTEM 3 PROBLEM SUB-CATEGORY: ANNOUNCING SYSTEMS PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

THE CONTROL ROOM DOES NOT HAVE PRIORITY OVER OTHER INPUTS TO THE PLANT ANNOUNCING SYSTEM

}

{

l COMMENTS:

VHILE THE CONTROL ROOM DOES NOT TAKE PRIORITY OVER OTHER INPUTS TO THE OPERATING INSTRUCTION O!-CP-1 SPECIFICALLY STATES THAT LINE 3 IS p

M)I-TRONIC3,

(_, BE USED BY OPERATIONS PERSONNEL ONLY.

GIVING THE CONTROL ROOM PRIORITY AT ALL TIMES COULD CAUSE AN EMERGENCY BROADCAST, SUCH AS FIRE ANNOUNCEMENT, TO BE MISSED.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

1 CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED l i

O i

l HUMAN ENGINEERING DISCREPANCY RECORD l

FORT CALHOUN STATION DATE: 02/16/04 HED NO.  : 129 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.2.2.3 GUIDELINE AREA: COMMUNICATIONS

,PJ O B L E M CATEGORY: AUDITORY SIGNAL SYSTEMS PROBLEM SUB-CATEGORY: AUDITORY CODING TECHNIQUES PANEL /VORKSTATION NO. GENERIC DESCFIIPTION OF DISCREPANCY:

THERE ARE ONLY THREE DISTINCTIVE RINGS FOR NINE DIFFERENT TELEPHONES COMMENTS:

INSTALLATION OF SMALL INDICATOR LIGHTS ON EACH TELEPHONE THAT WOULD ILLUMINATE VllEN THAT PARTICULAR TELEPHONE IS RINGING VILL SOLVE THIS PROBLEM.

RECOMMENDATIONS:

INSTALL INDICATOR LIGHTS ON TCLEPHONES.

CRITICALITY RATING: 4,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

H LT M A N ENGINEERING D1SCREPANCY RECORD FORT C A I. M O U N STATION DATE: 02/16/84 HED NO. : 13O JVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 CUIDELINE NO.: 6.6.1.2 CUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: LABELING PRINCIPLES PROBLEM SUB-CATECORY: HIERARCHICAL SCHEME PANEL /VORKSTATION NO.. CENERIC DESCRIPTION OF DISCREPANCY:

HIERARCHICAL LADELINC IS NOT USED IN THE CONTROL ROOM COMMENTS:

7 ECOMMENDATIONS:

IS HED VILL BE ADDRESSED AS PART OF THE LAWELINC/ DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

f HUMAN ENGINEER 1NC DIGCREPANCY RECORD FORT CATHOUN GTATION DATE: 02116/84 HED NO. : 131 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE h QATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.6,1,2 CUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: LABELING PRINCIPLES PROBLEM SUB-CATECORY: HIERARCHICAL SCHEME PANEL /VORKSTATION NO.- CD-1-2-3

( 1.) HC-480/484 RAS OVERRIDE SVITCH

( 2.) HC-481/485 RAS OVERRIDE SVITCH D E G C TI I P T I O N OF DIGCREPANCY:

LADEL FOR HC-480/484 AND HC-481/485(TVO SVITCHES) IS LOCATED DETVEEN THE TVO CONTROLS COMMENTG:

PROVIDE SEPARATC, COMPONENT SPEC!rtC LADELS FOR CACH OF THESE TVO SVITCHES.

RECOMMENDATIONG:

THIS HED VILL DE ADDRESSED AS PART OF THE LADELING/ DEMARCATION PROJECT.

CRITICALITY RATINC: 2,2 IMPLEMENTATION:

REFER TO BECTION 2.5.3 Or GUMMARY REPORT O

HtJMAN ENGINEERING DISCREPANCY RECORD FORT C A L H O1J N STATION DATE: 02/21/84 HED NO.  : 132

/N

(,,JV!EVER: BARKS / LANCE TRACKING STATUS: REV!EV PHASE l DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO : 6.6.1.2 CUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: LABELING PRINCIPLES PROBLEM SUB-CATECORY: HIERARCHICAL SCHEME PANEL / WORKSTATION NO -

CB-1-2-3

( 1.) HC-480/484 RAS OVERRIDE SV!TCH

( 2.) HC-481/485 RAS OVERRIDE SV!TCH DESCRIPTION OF DISCREPANCY:

THERE IS ONE LABEL FOR THE TWO CONTROL SV!TCHES REFERENCED ABOVE VHICH IS SIX LINES LONG AND IN VIOLATION OF THE FOUR LINE LIMIT.

paOMMENTS:

d OVIDE SEPARATE, COMPONENT SPEC!r!C LABELS FOR EACH OF THESE TVO SVITCHES.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT, CRITICALITY MATING: 2,2 IMPLEMENTATION:

i REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT

)

i O  !

HUMAN CNGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO. : 133 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE O

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO 6.6.1.2 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABELING PRINCIPLES PRODLEM SUD-CATECORY: HIERARCHICAL SCHEME PANEL /VORKSTATION NO. CH-1-2-3 D E S C FL I P T I O N OF DISCREPANCY:

THE RAV VATER SYSTEM TYPICALLY USES ONE CONTROL SWITCH TO CONTROL TVO VALVES.

EACH VALVE HAS TVO SETS Or INDICATING LIGHTS. THE SWITCH LABEL IS THE IMPLIED LADEL FOR ONE SET Or INDICATING LIGHTS COMMENTS: -

LADEL DOTil SETS Or INDICATING LIGHTS WITH APPROPRIATE LEGENDS. h RECOMMENDATIONS:

THIS HED VILL DE ADDRESSED AS PART OF THE LADELING/ DEMARCATION PROJECT, CRITICALITY RATING: 2,2 IMPLEMENTATIOB:

REPER TO BECTION 2.5.3 Or SUMMAP's REPORT O

l t

i L

HUMAN ENG7.NEERING DISCREPANCY RECORD M* O R T CALHOUN STATION DATE: 02/28s84 HED NO. : 134 O

U VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.2.1 GUIDELINE AREA: LADELS AND LOCATION AIDS PROBLEM CATECORY: LABEL LOCATION PROBLEM SUB-CATECORY: PLACEMENT

?ANEL/VORKSTATION NO. CB-1-2-3

( 1.) FC-416 CNTMT, CLG. COIL VA-1A FLOV IND.

( 2.) FC-417 CNTMT. CLG. COIL VA-1B FLOV IND.

( 3.) FC-418 CNTMT. CLC. COIL VA-8A FLOV IND.

( 4.) FC-419 CNTMT. CLG. COIL VA-8B FLOV IND.

DESCRIPTION OF DISCREPANCY:

4 SIGMA METERS REFERENCED ABOVE HAVE INCONSISTENT PLACEMENT OF LABELS i OMMENTS:

J ABOVE REFERENCED METERS ARE PRESENTLY LABELED VITH DYMO TAPE.

REPLACE VITH PERMANENT LABELS TI{AT ARE PLACED CONSISTENTLY VITH NUREG 0700 GUIDELINES.

RECOMMENDATIONS:

THIS IIED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT i

t O

HUMAN ENGINEERING DISCREFANCY FL E C O R D FORT CALHQUN STATION DATE: 02/21/84 HED NO.  : 135 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 CUIDELINE NO. 6.6.2.1 CUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: LABEL LOCATION P_ROBLEM SUB-CATEGORY: PLACEMENT PANEL / WORKSTATION NO. CB-1-2-3

( 1 ) AC-10A AMPS RV PUMP AC-10A AMMETER

( 2.) AC-10B AMPS RV PUMP AC-10B AMMETER

( 3.) AC-10C AMPS RV PUMP AC-10C AMMETER

( 4.) AC-10D AMPS RV PUMP AC-10D AMMETER DESCRIPTION OF DISCREPANCY:

4 METERS REFERRED TO ADOVE HAVE LABELS LOCATED TO THE SIDE OF THE METER COMMENTS:

PLACE LABELS ADOVE COMPONENTS THAT THEY DESCRIBE.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CR2TICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O;

1 l

HUMAN ENGINEERING DIGCREPANCY RECORD FORT CALHOUN STAT 1ON DATE: 02/21/84 HED NO.  : 136 VIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG G700 0700 GUIDELINE NO. 4.6.2.2 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: LABEL LOCATION PROBLEM SUB-CATECORY: MOUNTING PANEL / WORKSTATION NO. GENERIC DESCRIPTION OF D I S C FL E F A N C Y :

Ti!E INTEGRITY OF THE DYMOTAPE AND GLUED ON LABELS WOULD NOT PREVENT ACCIDENTIAL ACTIVATION COMMENTS:

REPLACE ALL NON-PERMANENT LABELS VITH PERMANENTLY MOUNTED LABELS im bIECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT

\

G

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION I DATE: 02/21/84 HED NO.  : 137 1

REVIEVER: BARKS /LANGE. TRACKING STATUS: REVIEW PHASE l

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.2.3 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL LOCATION PROBLEM SUS-CATEGGRY: SPATIAL ORIENTATION PANEL /VORKSTATION NO.. CB-1-2-3 DESCRIPTION OF DISCREPANCY:

DYMOTAPE LABELS ON LETDOVN MIMIC ARE VERTICAL COMMENTS:

THE LABELS REFERENCED ARE THE LABELS FOR THE HEAT EXCHANGERS, ION EXCHANGER, AND FILTER IN THE LETDOVN SYSTEM. THESE ARE NOT DYMO TAPE LABELS BUT ARE VERTICALLY ORIENTED.

RELABEL THESE COMPONENTS VITH HORIZONTALLY ORIENTED PERMANENT LABELS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERINC DISCREFANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 138 VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.3.1 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL CONTENT PROBLEM SUB-CATEGORY: KINDS OF INFORMATION PANEL /VORKSTATION NO. CB-1-2-3

( 1.) FC-416 CNTMT. CLG. COIL VA-1A FLOV IND.

( 2.) FC-417 CNTMT. CLG. COIL VA-1B FLOV IND.

( 3.) FC-418 CNTMT. CLG. COIL VA-8A FLOV IND.

( 4.) FC-419 CNTMT. CLC. COIL VA-8B FLOV IND.

( 5.) VA-1A TEMP CNTMT. CLG. COIL VA-1A TEMP. IND.

( 6.) VA-1B TEMP CNTMT. CLG. COIL VA-1B TEMP. IND.

( 7.) VA-8A TEMP CNTMT. CLC. COIL VA-8A TEMP. IND.

( 8.) VA-8B TEMP CNTMT. CLG. COIL VA-8B TEMP. IND.

DESCRIFTION OF DISCREPANCY:

CHT SIGMA METERS REFERENCED ABOVE DO NOT HAVE LABELS DESCRIBING THE PRIMARY GNCTIONOFTHE INSTRUMENTS COMMENTS:

PROVIDE LABELS THAT DESCRIBE THE FUNCTIONS OF THE INSTRUMENTS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT r

V

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STAT 1ON DATE: 02/21/84 HED NO.  : 139 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE O

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.3.1 CUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL CONTENT PROBLEM SUB-CATEGORY: KINDS OF INFORMATION PANEL / WORK 3TATION NO. CB-1-2-3

( 1.) HIC-341 SHUT DOVN HX OUTL FLOW CONTROLLER DESCRIPTION OF D1SCREPANCY:

THE SUBJECT CONTROLLER DOES NOT INDICATE IT CONTROLS PRIMARY SIDE FLOW COMMENTS:

ALTER LABEL TO INDICATE THAT THIS CONTROLLER CONTROLS PRIMARY SIDE FLOV (PROVIDE FUNCTIONAL LABEL) .

RECOMMENDATIONS:

THIS HED WILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 i

l IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO. : 14O O'w.!VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.3.1 GUIDELINE AREA: LABELS AND LOCATION AIDS ,

PROBLEM CATEGORY: LABEL CONTENT PROBLEM SUB-CATEGORY: KINDS OF INFORMATION PANEL /VORKSTATION NO. CB-1-2-3 DESCRIPTION OF DISCREPANCY:

CCW COMPONENT NUMBERING SYSTEM USES AN "AC" PREFIX VHICH LEADS TO CONFUSION WHEN OPERATING AUX COOLING (AC) COMPONENTS COMMENTS:

THE LABELING AND DEMARCATION STUDY VILL PRODUCE A STANDARD SET OF SYSTEM

'1 BREVI ATIONS / ACRONYMS .

(V RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CArHOUN STATION DATE: 02/21/84 HED NO.  : 141 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA FOURCE: CONTROL ROOM SURVEY - NUREG 0700 l

0700 GUIDELINE NO. 6.6.3.1 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL CONTENT l PROBLEM SUB-CATEGORY: KINDS OF INFORMATION PANEL /VORKSTATION NO. CB-1-2-3

( 1.) FC-416 CNTMT. CLG. COIL VA-1A FLOV IND.

( 2.) FC-417 CNTMT. CLG. COIL VA-1B FLOV IND.

( 3.) FC-418 CNTMT. CLG. COIL VA-8A FLOV IND.

( 4.) FC-419 CNTMT. CLG. COIL VA-8B FLOV IND.

( 5.) VA-1A TEMP CNTMT. CLG. COIL VA-1A TEMP. IND.

( 6.) VA-1B TEMP CNTMT. CLG. COIL VA-1B TEMP. IND.

( 7.) VA-8A TEMP CNTMT. CLG. COIL VA-8A TEMP. IND.

( 8.) VA-8B TEMP CNTMT. CLG. COIL VA-8B TEMP. IND.

( 9.) HIC-341 SHUT DOVN HX OUTL FLOV CONTROLLER (10.) SS-101 LETDOVN THROTTLE VALVE SELECTOR SV.

(11.) TIA-133 QUENCH TANK TEMP (12.) PIA-131 QUENCH TANK PRESSURE (13.) LIA-132 QUENCH TANK LEVEL (14.) LC'v-101-1 LETDOWN CONTROL VALVE (15.) LCV-101-2 LETDOVN CONTROL VrLVE (16.) HCV-492B CC HEAT EX. AC-1D AC OUTLET VALVE (17.) H CV- 4 ti l SHUTDOVN HEAT EX. AC-4B AC INLET DESCRIPTION OF DISCREPANCY:

THE SUBJECT COMPONENTS NEED FUNCTIONAL DESCRIPTIONS COMMENTS:

PROVIDE FUNCTIONAL DESCRIPTION LABELS FOR THE ABOVE REFERENCED COMPONENTS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

l I-tU M A N ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 02/21/84 HED NO. : 142 l O

CJVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.3.2 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL CONTENT I PROBLEM SUB-CATEGORY: VORD SELECTION PANEL /VORKSTATION NO. CB-1-2-3

( 1.) HCV-150 PORV BLOCK VALVE

( 2.) HCV-151 PORV BLOCK VALVE DESCRIPTION OF DISCREPANCY:

THE VALVES REFERENCED ABOVE SHOULD INCLUDE THE INFORMATION DESCRIBING THE VALVES AS " ISOLATION" OR " BLOCK" VALVES OMMENTS:

AOVIDE FUNCTIONAL DESCRIPTION LABELS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT i

O I

l

HUMAN ENGINEERING D1SCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 143 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.6.3.3 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL CONTENT PROBLEM SUB-CATEGORY: CONSISTENCY PANELIVORKSTATION NO. CB-1-2-3

( 1.) HCV-341 SHUTDOWN HX OUTLET OVERRIDE SVITCH

( 2.) HIC-341 SHUT DOVN HX OUTL FLOV CONTROLLER

( 3.) HCV-326 SHTDVN CLG. FLOW CONT. OVERRIDE SV.

( 4.) FIC-326 SHUTDOVN CLC FLOV CONTROLLER

( 5.) LRC-101X PZR. LEVEL REC./ CONTROLLER

( 6.) LRC-101Y PZR. LEVEL REC./ CONTROLLER DESCRIPTION OF DISCREPANCY:

THE ABBREVIATION AC AND CC ARE USED INTERCHANGEABLY. ALSO "SHUTDOVN HX OUTLET HCV-341" IS AN OVERRIDE SVITCH FOR "SHUTDOVN HX OUTLET FLOV HIC-341" LABELS t

SHOULD SAY AS MUCH. SAME FOR "LPSI FIC-326","LCR-101X","LCR-101Y" COMMENTS:

REF HED 140 CONCERNING THE AEBREVIATION PROBLEM.

REVIEV TEAM ASSUMES THAT 'LCR-101X,Y' REFERRED TO ABOVE IS ACTUALLY

'LRC-101X,Y' SINCE THERE ARE NO COMPONENTS LABELED 'LCR' PROVIDE FUNCTIONAL LABELS FOR ABOVE REFERENCED COMPONENTS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

t CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 144 ,

l

~. l f VIEVER

BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.3.4 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL CONTENT PROBLEM SUB-CATEGORY: SYMBOLS PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

THE DELTA SYMBOL SHOULD BE USED CONSISTENTLY AND NOT "d" C CtMM E NTS :

USE DELTA SYMBOL CONSISTENTLY ON LABELS.

ECOMMENDATIONS:

IS HED VILL BE AD DR T.S S E D AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT

, O, l V 1

l l

l HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 145 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.6.3.7 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM C ATEf21: LABEL CONTENT PROBLEM SUB-CATEGORY: FUNCTIONAL GROUPS PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

THERE IS NO FUNCTIONAL GROUPING COMMENTS:

DEMARCATION VILL PROVIDE FUNCTIONAL GROUPING.

RECOMMENDATIONS: .

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 14(

IEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE l l

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO, 6.6.5. GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: USE AND CONTROL OF TEMPORARY LABELS PROBLEM SUB-CATEGORY: USE AND CONTROL OF TEMPORARY LABELS PANEL /VORKSTATION NO. CB-1-2-3

( 1.) HCV-308 CHARGING PUMP TO S HDR HCV-308 DESCRIPTION OF DISCREPANCY :

THE SUBJECT LABEL OBSCURES THE PERMANENT COMMENTS:

SUBJECT LABEL HAS A DYMO TAPE 'S' PLACED OVER THE PERMANENT LABEL THAT SCURES A SMALL PART OF THE PERMANENT LABEL.

DISCREPANCY VILL BE CORRECTED BY MAKING A NEW PERMANENT LABEL.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY HATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT I) v

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 147 REVIEWER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.5.2 GUIDELINE AREA: LABELS A'N D LOCATION AIDS PROBLEM CATEGORY: USE AND CONTROL OF TEMPORARY LABELS PROBLEM SUB-CATEGORY: CONTROL PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

THERE IS NO ADMINISTRATIVE CONTROL OF TEMPORARY LABELS COMMENTS:

ADMINISTRATIVE CONTROL OF TEMPORARY LABELS IS IN PLACE AT FORT CALHOUN.

REFERENCE FORT CALHOUN ADMINISTRATIVE PROCEDURES, STANDING ORDER O-41.

RECOMMENDATIONS:

DELETE THIS HED, INCORRECT (FALSE) RESPONSE.

l l

CRITICALITY RATING:

IMPLEMENTATION:

i NONE REQUIRED 1

l 0

. 1 HUMAN CNGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 148 l

(, ,IVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE I j

l DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.6.4 GUIDELINE AREA: LAEELS AND LOCATION AIDS I

PROBLEM CATEGORY: LOCATION AIDS PROBLEM SUB-CATEGORY: USE OF MIMICS PANEL /VORKSTATION NO. CB-1-2-3 DESCRIPTION OF DISCREPANCY:

MIMICS ARE NOT COLOR CODED THE SAME THROUGHOUT THE CONTROL ROOM. MIMIC LINES OVERLAP AND DO NOT HAVE ENOUGH ARROVS ON THEM COMMENTS:

LABELING AND DEMARCATION STUDY VILL ADDRESS THE LAYOUT AND/OR COLOR CODING OF IMICS TO BE APPLIED.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT h

a

f HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO. . 149 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE l

DATA SOURC(: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.8.2.1 GUIDELINE AREA: PANEL LAYOUT I PROBLEM CATEGORY _: LAYOUT ARRANGEMENT FACTORS PROBLEM SUB-CATEGORY: SEQUENCE, FREQUENCY OF USE, AND FUNCTIONAL CONSIDERATIONS PANEL /VORKSTATION NO. CB-1-2-3 DESCRIPTION OF DISCREPANCY:

"HOME MADE" MIMIC ATTEMPTS TO TAKE THE PLACE OF GROUPING, EUT IS CONFUSING COMMENTS:

REF HED 148.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT i

I l

l l

l O

HUMAN ENGIMEERING DISCREPANCY RECORD FORT CALHOUN ST.ATION r -DATE: 02/21/84 HED NO.  : 150 uzVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE i

DATA SOURCE: C C' .TR O L ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.8.1.3 GUIDELINE AREA: PANEL LAYOUT PROBLEM CATEGORY: GENERAL PANEL LAYOUT PROBLEM SUB-CATEGORY: ENHANCING RECOGNITION AND IDENTIFICATION PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

DEMARCATION OF DISPLAYS AND CONTROLS IS NOT USED COMMENTS:

ECOMMENDATIONS:

't n I S HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT i

O l

l l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 151 REV!EVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.8.1.3 CUITELINE AREA: PANEL LAYOUT PROBLEM CATEGORY: GENER. PANEL LAYOUT PROBLEM SUB-CATEGORY: ENHANCING RECOGNITION AND IDENTIFICATION PANEL /VORKSTATION NO. GENERIC D E S C R I PT I ON OF DISCREPANCY:

COLOR SnADING TO ENHANCE CONTROL / DISPLAY GROUPS IS NOT USED COMMENTS:

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITfCALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l O

l

HUMAN ENGINEER 1NG DISCREPANCY RECORD j FORT CALHOUN STATION DATE: 02/21/84 HED NO. : 152 p

\_;VIEVER: BARKS / LANCE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.8.2.1 GUIDELINE AREA: PANEL LAYOUT PROBLEM CATEGORY: LAYOUT ARRANGEMENT FACTORS PROBLEM SUS-CATECORY: SEQUENCE, FREQUENCY OF USL. AND FUNCTIONAL CONSIDERATIONS PANEL /VORKSTATION NO. GENERIC m

DESCRIPTION OF DISCREPANCY:

FREQUENTLY USED CONTROLS AND DISPLAYS ARE NOT ARRANGED TO MINIMIZE POTENTIAL ERROR COMMENTS:

RATHER THAN ANALYZING THE CONTROL BOARDS FOR REDESIGN TO ACHIEVE FUNCTIONAL ANGEMENT,. DEMARCATION VILL BE USED.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT f8 l 0

HUMAN ENGINEERING DISCREPANCY RECORD F O TI T CALHOUM STATION 1

DATE: 02/21/84 HED NO.  : 153 REVfEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE Ol' DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.8.3.2 GUIDELINE AREA: PANEL LAYOUT PROBLEM CATEGORY: SPECIFIC PANEL LAYOUT DESIGN PROBLEM SUB-CATEGORY: STRINGS OR CLUSTERS OF SIMILAR COMPONENTS PANEL /VORKSTATION NO. CB-1-2-3 DESCRIPTION OF DISCREPANCY :

MORE THAN 5 METERS (SI TANK VENT VALVES) ARE IN AN UNBROKEN STRING COMMENTS:

REVIEW TEAM FINDS THAT THERE ARE ONLY FOUR SI TANK VENT VALVES, AND NO STRINGS OF MORE THAN 5 METERS ON CB-1-2-3.

PERHAPS THE HUMAN FACTORS REVIEVER VAS REFERRING TO CB-10-11 VHERE THERE ARE 6 OCCURRENCES OF STRINGS OF MORE THAN 5 METERS.

DEMARCATION VILL SERVE TO GROUP THE UNBROKEN STRINGS INTO FUNCTIONAL ARRANGEMENTS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATIhG: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT t

O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 154 IEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.1.2 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: LABELING PRINCIPLES PROBLEM SUB-CATEGORY: HIERARCHICAL SCHEME PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

THERE IS NO HIERARCHICAL LABELING TO REDUCE OPERATOR CONFUSION COMMENTS:

ECOMMENDATIONS:

wtETE THIS HED; DUPLICATE OF 130.

CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED L)

HbMAN ENGINEERING D1SCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 155 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 l

0700 GUIDELINE NO. 6.6.1.2 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABELING PRINCIPLES PROBLEM SUB-CATEGORY: HIERARCHICAL SCHEME PANEL /VORKSTATION NO. CB-4

( 1.) 1041C POS. MSIV BYPASS VALVE POSITION IND.

( 2.) 1042C POS. MSIV BYPASS VALVE POSITION IND.

( 3.) A/ CPS-%PVR A CH. VIDE RANGE CPS /PVR INDICATOR

( 4.) A/DPM A CH. DPM INDICATOR

( 5.) B/ CPS-%PVR B CH. WIDE RANGE CPS /PVR INDICATOR

( 6.) B/DPM B CH. DPM INDICATOR

( 7.) C/ CPS-%PWR C CH. VIDE RANGE CPS /PVR INDICATOR

( 8.) C/DPM D CH. DPM INDICATOR

( 9.) D/ CPS-%PVR D CH. VIDE RANGE CPS /PVR INDICATOR (10.) D/DPM D CH. DPM INDICATOR DESCRIPTION OF DISCREPANCY:

THE 2 VERTICAL "%" METERS TO THE RIGHT OF THE MAIN STEAM VALVES HAVE NO LABELS. ALSO NO LABLES FOR THE NI INDICATORS COMMENTS:

PROVIDE LABELS FOR THESE COMPONENTS.

1 RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION: '

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT I

l l

O l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 156 VIEWER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.1.2 GUIDELINE AREA: LABELS AND LOCATION AIDS 2

PROBLEM CATEGORY: LABELING PRINCIPLES PROBLEM SUB-CATEGORY: HIERARCHICAL SCHEME PANEL /VORKSTATION NO. CB-4

( 1.) HCV-438B/D AC TO/FROM RC PUMP COOLERS

( 2.) HCV-438A/C AC TO/FROM RC PUMP COOLERS DESCRIPTION OF DISCREPANCY:

THERE ARE TVO LABELS FOR THREE COMPONENTS AND ASSOCIATED LIMIT SVITCH LIGHTS COMMENTS:

OVIDE LABELS FOR EACH COMPONENT. ,

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT Pi

[ O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 157 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE O\

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.6.2.3 GUIDELINE AREA: LABELS AND LOCATION AIDS .

l PROBLEM CATECORY: LABEL LOCATION PROBLEM SUB-CATEGORY: SPATIAL ORIENTATION PANEL /VORKSTATION NO. CB-4

( 1.) UR-113/115 RCS VIDE RANGE TEMP / PRESS RECORDER DESCRIPTION OF DISCREPANCY:

LABEL FOR SUBJECT RECORDER IS VERTICAL COMMENTS:

PROVIDE A HORIZONTALLY ORIENTED LABEL FOR THE RECORDER.

RECOMMENDATIONS:

O THIS HED VILL BE ADDRESSED AS PART OF THE LABELING /DEMARCATICN PROJECT.

CRITICALITY HATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

1 HUMAN ENGINEERING DISCREPANCY RECORD l l

FORT CALHQUN STATION DATE: 02/21/84 HED NO.  : 158 Q

blVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DJ' A SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.6.3.1 CUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: LABEL CONTENT PROBLEM SUB-CATECORY: KINDS OF INFORMATION PANEL /VORKSTATION NO. CB-4

( 1.) HC-102/1A PORV TEST SWITCH

( 2.) HC-102/1B PORV TEST SWITCH

( 3.) UR-113/115 RCS VIDE RANGE TEMP / PRESS RECORDER

( 4.) SCLS-A SGLS MATRIX "A" SUPERVISION

( 5.) SCLS-B SGLS MATRIX "B" SUPERVISION I

( 6.) HCV-1041A MAIN STEAM ISO. VALVE

( 7.) HCV-1041C MAIN STEAM ISO. VALVE BYPASS

( 8.) HCV-1042A MAIN STEAM ISO. VALVE

( 9.) HCV-1042C MAIN STEAM ISO. VALVE BYPASS OESCRIPTION OF DISCREPANCY:

kr E SUBJECT I&C NEEDS LABELS WITH FUNCTIONAL DESCRIPTIONS COMMENTS:

PROVIDE FUNCTIONAL DESCRIPTION LABELS FOR THESE COMPONENTS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

1 O

M LT M A N ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION l l

DATE: 02/21/84 HED REVIEVER: BARKS / LANCE NO.  : 159 TRACKING STATUS: REVIEV PHASE e

1 DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.3.2 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: LABEL CONTENT PROBLEM SUB-CATEGORY: VORD SELECTION PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

THE LABEL FOR THE ALARM FAILURE SILENCE PUSHBUTTON STATES " AUDIBLE SILENCE POVER FAILURE" COMMENTS:

THE ABOVE REFERENCED BUTTON SILENCES THE ALARM THAT OCCURS WHEN A LOSS OF POVER TO THE ASSOCIATED ANNUNCIATCR PANEL OCCURS.

RENAME THE PUSHBUTTON TO CLEARLY STATES ITS FUNCTION.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

! CRITICALITY RATING: 2,2 i

l IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT i

l l

l e

HUMAN ENGIMEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 16O I )

'NJVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO, 6.6.3.8 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: LABEL CONTENT PROBLEM SUB-CATEGORY: CONTROL POSITION LABELING PANEL /VORKSTATION NO. CB-4

( 1.) HC-269 MAKEUP VATER MODE SELECTOR DESCRIPTION OF DISCREPANCY :

THE SUBJECT ISC IS 12 POSITIONS AND ONLY 4 ARE LABELED COMMENTS:

THE 8 UNUSED POSITION DO NOT HAVE TO BE LABELED AS THEY VILL BE ELIMINATED AS R HED 85. (REF HED 85)

RECOMMENDATIONS:

INSTALL STOP PINS.

CRITICALITY RATING: 2,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT (N

G t

l l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 161 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.3.8 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL CONTENT PROBLEM SUB-CATECORY: CONTROL POSITION LABELING PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

DYMO TAPE SHOULD NOT BE USED FOR LABELING SWITCH POSITIONS COMMENTS:

REPLACE DYMO TAPE LABELS WITH PERMANENT LABELS THAT INDICATE SVITCH POEITIONS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

I i

l O

i l l l l

\

l

HUMAN ENGINEER 1NG DISCREPANCY RECORD I

FGRT CALHOUM STATION

.D. AT E : 02/21/84 HED NO.  : 162 NEVIEVER: BARKS /LA!1GE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.8.2.1 GUIDELINE AREA: PANEL LAYOUT PROULEM CATEGORY: LAYOUT ARRANGEMENT FACTORS PROELEM SUB-CATEGORY: SEQUENCE, FREQUENCY OF USE, AND FUNCTIONAL CONSIDERATIONS PANEL /VORKSTATION NO. CB-4 DESCRIPTION OF DISCREPANCY:

T-COLD IS READ OFF AI-31 COMMENTS:

RET HED $6.

1 ECOMMENDATIONS: -

NdPLACE ANALOG METERS ON CB-1-2-3 WITH NEW DIGITAL METERS. CONSIDER ERF COMPUTER DISPLAY.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT 1

I-EU M A N ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 163 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO.* 6.8.3.2 GUIDELINE AREA: PANEL LAYOUT PROBLEM CATEGORY: SPECIFIC PANEL LAYOUT DESIGN l l

PROBLEM SUB-CATEGORY: STRINGS OR CLUSTERS OF SIMILAR COMPONENTS PANEL /VORKSTATION NO. CB-4 DESCRIPTION OF DISCREPANCY:

THE RPI PANEL HAS 36 INCHES OF DISPLAYS WITH NO DEMARCATION AND NO LABELING COMMENTS:

DEMARCATE AND LABEL ROD POSITION INDICATION PANEL (CB-4) TO BREAK UP CLUSTERS OF SIMILAR COMPONENTS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMERTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

O l

1 1

HUMAN ENG I yt E E n I NG DISCREPANCY RECORD FORT CALHQUN STATION 02/21/84 HED NO.  : 164 4EVIEVER:

ATE: BARYS/ LANCE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.9.1.2 GUIDELINE AREA: CONTROL DISPLAY INTEGRATION PROBLEM CATEGORY: BASIC CONTROL-DISPLAY RELATIONSHIPS PROBLEM SUB-CATEGORY: MULTIPLE CONTROLS OR DISPLAYS PANELIVORKSTATION NO. CB-4 PANEL /VORKSTATION NC. AI-31 DESCRIPTION OF DISCREFANCY:

THERE IS 20 FEET BETVEEN THE ROD CONTROL STATION AND THE T-COLD INSTRUMENTATION OMMENTS:

ERE IS T-COLD INSTRUMENTATION PROVIDED ON CB-1-2-3 THAT IS ADJACENT TO THE D CONTROL PANEL (VITHIN 5 FEET) DUE TO THE INACCURACY OF THE EXISTING METERS, AI-31 DIGITAL T-COLD READINGS ARE USED.

REF HED 56 CONCERNING REPLACEMENT OF THE ANALOG NETERS ON CB-1-2-3.

RECOMMENDATIONS:

REPLACE ANALOG METERS ON CH-1-2-3 VITH NEW DIGITAL METERS. CONSIDER ERF COMPUTER DISPLAY.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT r

\J l

s HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO. : 165 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE l

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUID*,LINE NO. 6.9.3.1 GUIDELINE AREA: CONTROL DISPLAY INTEGRATION PROBLEM CATEGORY: DYNAMIC CONTOL-DISPLAY RELATIONSHIPS PROBLEM SUB-CATEGORY: GENERAL MOVEMENT RELATIONSHIPS PANEL /VORKSTATION NO. CB-4 DESCRIPTION OF DISCREPANCY:

FOR CONTROL ROD MOVEMENT, THE SVITCH IS PUSHED UP FOR "LOVERING" AND PULLED DOVNED FOR " RAISING" COMMENTS:

RECOMMENDATIONS:

DELETE THIS HED, DUPLICATE OF HED 83.

CRITICALITY RATING:

IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF S U~ ,P.i 4 '. PORT O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 02/21/84 HED NO.  : 166 VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE l

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 l l

0700 GUIDELINE NO. 6.6.1 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABELING PRINCIPLES PROBLEM SUB-CATEGORY: LABELING PRINCIPLES PANELIVORKSTATION NO. CB-10-11 DESCRIPTION OF DISCREPANCY:

THERE IS AN UNLABELED CONTROL BETVEEN HC-1550A AND HC-1372 AND AN UNLABELED CONTROLLER BELOW THE A-9 ANNUNCIATOR PANEL COMMENTS:

E UNLADELED CONTROLLER IS A BLOVDOWN SYSTEM CONTROLLER VHICH VILL BE LOCATED AND LABELED AS PER HED 1.

E UNLABELED SVITCH IS A BLOVDOVN SVITCH VHICH VILL BE LABELED AS PER HED 2.

RECOMMENDATIONS:

REMOVE UNUSED COMPONENTS.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT r%

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 1 6 "/ ,

l REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.2.1 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL LOCATION PROBLEM SUB-CATEGORY: PLACEMENT PANEL /VORKSTATION NO. CB-10-11

( 1.) FCV-1101 RC-2A FEED REG. VALVE .

( 2.) FCV-1102 RC-2B FEED REG. VALVE

( 3.) TCV-909-1 MAIN STEAM DUMP VALVE

( 4.) TCV-909-2 MAIN STEAM DUMP VALVE

( 5.) TCV-909-3 MAIN STEAM DUMP VALVE

< 6.) TCV-909-4 MAIN STEAM DUMP VALVE

( 7.) PCV-910 MAIN STEAM BYPASS VALVE

( 8.) DV-3 TURBINE DRAIN VALVE 3

( 9.) DV-4 TURBINE DRAIN VALVE 4 DESCRIPTION OF DISCREPANCY:

THE ABOVE IS A LIST OF I&C WITH LABELING INCONSISTENCIES.

COMMENTS:

PROVIDE LABELS WHICH HAVE CONSISTENT NOMENCLATURE AND ARE PLACED ACCORDING TO GUIDELINES.

RECOMMENDATIONS:

THIS HED WILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 168

)

NEVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.3.1 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL CONTENT PROBLEM SUB-CATEGORY: KINDS OF INFORMATION PANEL /VORKSTATION NO.* CB-10-11

( 1.) 43/FV COND & FV SYSTEM SELECTOR SWITCH

( 2.) HCV-1150A FV PUMP DISCH VALVE

( 3.) HCV 1150B FW PUMP DISCH VALVE

( 4.) HCV-1150C FV PUMP DISCH VALVE

( 5.) HCV-1040 MAIN STEAM VENT HCV-1040 DESCRIPTION OF DISCREPANCY:

THE SUBJECT VALVES NEED FUNCTIONAL DESCRIPTIONS BECAUSE IT IS UNCLEAR AS TO VHAT EACH SVITCH DOES

, O COMMENTS:

PROVIDE LABELS VITH FUNCTIONAL DESCRIPTIONS OF THESE COMPONENTS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PARTsOF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

• REFER TO SECTION.2.5.3 OF

SUMMARY

REPORT O

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT C A I. H O U N STATION DATE: 02/21/84 HED NO.  : 169 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 GUIDELINE NO. 6.6.3.5 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL CONTENT PROBLEM SUB-CATECORY: BREVITY PANELIVORKSTATION NO. CB-10-11

( 1.) TCV-909-1 MAIN STEAM DUMP VALVE

( 2.) TCV-909-2 MAIN STEAM DUMP VALVE

< 3.) TCV-909-3 MAIN STEAM DUMP VALVE

( 4.) TCV-909-4 MAIN STEAM DUMP VALVE

( 5.) PCV-910 MAIN STEAM BYPASS VALVE

( 6.) SV-1 TURBINE STOP VALVE 1

( 7.) SV-2 TURBINE STOP VALVE 2

( 8.) SV-3 TURBINE STOP VALVE 3

( 9.) SV-4 TURBINE STOP VALVE 4 (10.) CV-1 TURBINE CONTROL VALVE (11.) CV-2 TURBINE CONTROL VALVE (12.) CV-3 TURBINE CONTROL VALVE (13.) CV-4 TURBINE CONTROL VALVE (14.) IV-1 TURBINE INT. VALVE (15.) IV-2 TURBINE INT. VALVE (16.) IV-3 TURBINE INT. VALVE (17.) IV-4 TURBINE INT. VALVE (18.) ISV-1 TURBINE INT. STOP VALVE (19.) ISV-2 TURBINE INT. STOP VALVE (20.) ISV-3 TURBINE INT. STOP VALVE (21.) ISV-4 TURBINE INT. STOP VALVE (22.) AIR 1 FCV-1101 AIR SOLENOID STATUS LIGHT (23.) AIR 2 FCV-1102 AIR SOLENOID STATUS LIGHT DESCRIPTION OF DISCREPANCY:

, THE LABELS FOR SUBJECT ISC IS TOO BRIEF COMMENTS:

PROVIDE LABELS WITH MORE COMPLETE FUNCTIONAL DESCRIPTIONS.

RECOMMENDATIONS:

THfS HED WILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRTTICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT

~

\

l HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION l

DATE: 02/21/84 HED NO.  : 17O  !

I wgVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE ;

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.3.8 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL CONTENT PROBLEM SUB-CATEGORY: CONTROL POSITION LABELING PANEL /VORKSTATION NO. CB-10-11

( 1.) HC-909 STEAM DUMP CONTROL SVITCH DESCRIPTION OF D1SCREPANCY:

THE SUBJECT CONTROL HAS NO LIGHT FOR AUTO POSITION COMMENTS:

THE CONTROL REFERENCED ABOVE IS THE ' AUTO / INHIBIT' SWITCH FOR THE STEAM DUMP tLVE CONTROLLER. THE LIGHT THAT IS FRESENT ILLUMINATES IN THE ' INHIBIT'

,dSITION.

ADDITIONALLY, SVITCH POSITION VILL ALLOW THE OPERATOR TO ASCERTAIN SYSTEM STATUS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE RFQUIRED O

I

HUMAN ENGINEERING DISCREPANCY FL E C O R D FORT CALHOUN STATION 1

DATE: 02/21/84 HED NO.  : 171 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE O

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.4.1 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY LABEL LETTERING PROBLEM SUB-CATEGORY: READABILITY PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

THE USE OF VHITE ON BLACK LABELS VIOLATES THE GUIDELINE PERTAINING TO CONTRAST COMMENTS:

REF HED 77.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART CF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

l l

HUMAN ENGINEERING DISCREPAMCY RECORD FORT CALHOUN STATION

-DATE: 02/21/84 HED NO.  : 172 '

~h, l (dVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.5.1 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: USE AND CONTROL OF TEMPORARY LABELS PROBLEM SUB-CATEGORY: USE PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

THE TAGS FOR TAGOUTS ARE CARDBOARD ON LONG STRING AND PROVIDE POOR VISIBILITY, IDENTIFICATION, AND MOUNTING COMMENTS:

NORMALLY SMALLER IDENTICAL ' DANGER' TAGS ARE USED IN THE CONTROL ROOM TO LEVIATE THE PROBLEM OF TAGS OBSCURING EQUIPMENT.

s.;r FORT CALHOUN ADMINISTRATIVE PROCEDURES, STANDING ORDER O-20 REGARDING TAGGING PROCEDURES.

RECOMMENDATIONS-NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED ,

j 1

1 O

HUMAN ENGINEERING D I S C FL E F A N C Y FLECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO. : 173 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTRGL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.8.1.3 GUIDELINE AREA: PANE!, LAYOUT PROBLEM CATEGORY: GENERAL PANEL LAYOUT PROBLEM SUE-CATEGORY: ENHANCING RECOGNITION AND IDENTIFICATION PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF D I S C R E P A N C 'I :

NO PANEL DEMARCATION IS USED TO ENHANCE RECOGNITION COMMENTS:

RECOMMENDATIONS:

DELETE THIS HED; DUPLICATE OF 150.

CRTTICALITY RATING:

IMPLEMENTATION:

, NONE REQUIRED l

l O

HUMAN ENGINEERING D1SCREPANCY RECORD FORT CALHOUM STATION DATE: 02/21/84 HED NO.  : 174 O

C4VIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.8.1.3 GUIDELINE AREA: PANEL LAYOUT PROBLEM CATEGORY: GENERAL PANEL LAYOUT PROBLEM SUB-CATEGORY: ENHANCING RECOGNITION AND IDENTIFICATION PANEL /VORKSTATION NO. CB-1-2-3 DESCRIPTION OF DISCREPANCY:

THE TURBINE TRIP PUSHBUTTON IS NOT DISTINCTIVE AS AN EMERGENCY CONTROL COMMENTS:

RECOGNITION OF TURBINE TRIP PUSHBUTTON VILL BE ENHANCED BY PROVIDING A RED COLOR PAD AROUND THE BUTTON (THE GUARD AROUND THE BUTTON IS ALREADY RED)

ECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

I QRITICALITY RATING: 2,2 1

IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l o

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 175 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE l

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.8.2.2 GUIDELINE AREA: PANEL LAYOUT PROBLEM CATEGORY: LAYOUT ARRANGEMENT FACTORS PROBLEM SUB-CATEGORY: LOGICAL ARRANGEMENT AND LAYOUT PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

SOME PUMPS ARE ARRANGED TOP TO BOTTOM (SUCH AS THE AIR COMPRESSORS ON CB-10-11) AND OTHERS ARE ARRANGED LEFT TO RIGHT (SUCH AS BEARING COOLING VATER PUMPS)

COMMENTS:

NUREG 0700 GUIDELINE 6.8.2.2 STATES " ORDER AND LABELING - COMPONENTS S HOU L'u BE ARRANGED LEFT-TO-RIGHT AND/OR TOP-TO-BOTTOM, AND BE IDENTIFIED IN ALPHABETIC OR NUMERIC SEQUENCE."

NUREG 0700 DOES NOT SUGGEST THAT ALL COMPONENTS MUST BE LEFT-TO-RIGHT OR THAT ALL CONJONENTS MUST BE TOP-TO-BOTTOM.

DEMARCATION VILL PROVIDE FUNCTIONAL GROUPING.

RECOMMENDATIONS:

THfS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

i HUMAN ENGINEERING DISCREPANCY RECORD j FORT CALHQUN STATION DATE: 02/21/84 HED NO.  : 176 IO L VIEVER: BARKS / LANCE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.8.3.2 GUIDELINE AREA: PANEL LAYOUT  ;

PROBLEM CATEGORY: SPECIFIC PANEL LAYOUT DESIGN i

PROBLEM SUB-CATEGORY: STRINGS OR CLUSTERS OF SIMILAR COMPONENTS PANEL /VORKSTATION NO. CB-10-11 DESCRIPTION OF DISCREPANCY:

THERE ARE LONG STRINGS OF METERS ON THE ANNUNCIATOR SECTION OF THE PANEL VHICH MAKE THE READING OF A SINGLE METER DIFFICULT l

COMMENTS:

REF HED 153.

ECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT 9

O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 177 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.9.1.1 GUIDELINE AREA: CONTROL DISPLAY INTEGRATION PROBLEM CATEGORY: BASIC CONTROL-DISPLAY RELATIONSHIPS PROBLEM SUB-CATEGORY: SINGLE CONTROL AND DISPLAY PAIRS PANEL /VORKSTATION NO. CB-10-11 DESCRIPTION OF DISCREPANCY :

THE CONTROL DISPLAY RELATIONSHIP FOR THE CONDENSATE, EHC, N2, AND AIR COMPRESSOR SYSTEMS DOES NOT PROVIDE THE PROXIMITY SUGGESTED IN THE GUIDELINE COMMENTS:

2N ORDER TO PHYSICALLY PROVIDE THE PROXIMITY SUCCESTED IN THE GUIDELINE, A REDESIGN OF THE CONTROL PANELS VOULD BE REQUIRED.

CONSIDERATION MUST BE GIVEN TO THE NEGATIVE IMPACT ON THE OPERATORS' TRAINING AND EXPERIENCE REGARDING HAVING TO DEAL VITH RELOCATED EQUIPMENT.

LABELING AND DEMARCATION VILL SERVE TO MAKE THE OPERATOR MORE AVARE OF VHERE THE APPROPRIATE INSTRUMENTATION IS LOCATED.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

i l

CR7TICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUM STATION DATE: 02/21/84 HED NO.  : 178 IEVER: BARKS / LANCE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.6.2.4 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL LOCATION PROBLEM SUB-CATEGORY: VISIBILITY PANEL /VORKSTATION NO. CB-20 DESCRIPTION OF DISCREPANCY:

PIECES OF PAPER ARE COVERING LABELS ON THE VERTICAL SECTION OF THE PANEL COMMENTS:

PIECES OF PAPER REFERRED TO ARE OPERATOR AIDS TEMPORARILY ATTACHED TO THE CONTROL BOARDS. OPERATOR AIDS VILL BE ENHANCED AND PERMANENTLY PLACED ON THE NTROL EOARDS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

1 CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT I

l l

l l

I I

j YJ l

i

l HUMAN ENGINEERING DISCREPANCY RECORD FORT C A I. H O U N STATION l

DATE: 02/21/84 HED NO.  : 179 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.3.1 GUIDELINE AREA: LADELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL CONTENT PROBLEM SUB-CATEGORY: KINDS OF INFORMATION PANEL /VORKSTATION NO. CB-20 DESCRIPTION OF DISCREPANCY:

ALL BREAKERS ARE LABELED WITH A NUMBER AND HAVE NO FUIICTIONAL LABELING COMMENTS:

THE REVIEW TEAM FEELS THIS IS AN OPINION OF THE HUMAN FACTORS REVIEVER. THE NUMBERING SYSTEM USED ON FORT CALHOUN'S ELECTRICAL SYSTEM PROVIDES FUNCTIONAL GROUPING.

NUMBERE USED IN THE SYSTEM REFER TO BUS DESIGNATIONS AND ARE USED CONSISTENTf,Y THROUGitOUT. BUS MIMICS ARE COLOR CODED ACCORDING TO VOLTAGE.

OPERATOR TRAINING PROVIDES THE KNOWLEDGE TO RECOGNIZE THIS FUNCTIONAL GROUPING.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED e

HUMAN' ENGINEERING DISCREPANCY RECORD FORT CALHOUN. STATION l j

DATE: 02/21/84 HED NO.  : 18O VIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.6.3.2 CUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: LABEL CONTENT PROBLEM SUB-CATEGORY: VORD SELECTION PANEL /VORKSTATION NO. CB-20 DESCRIPTION OF DISCREPANCY:

THE " BUS AMP / VOLT" METERS ARE NOT CLEARLY LABELED AS TO PHASE. THE POVER FACTOR METER IS LISTED AS "LAGPOWERFACTORLEAD" VITH NO SPACES COMMENTS:

THE VARIOUS BUS AMP AND VOLT METERS VILL DE LABELED ACCORDING TO PHASE.

'"i r H E D 70 CONCERNING THE GEN 1 POWER FACTOR METER.

JRECOMMENDATIONS:

THIS HED WILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O  :

h

HUMAN ENGINEERINC D I S C FI E P A N C Y RECORD FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 181 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 GUIDELINE NO. 6.6.3.4 CUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: LABEL CONTENT PROBLEM SUB-CATECORY: SYMBOLS PANEL /VORKSTATION NO. CB-20 DESCRIPTION OF DISCREPANCY:

THERE ARE SYNC-SVITCHES, CONTROL SWITCHES,AND ANNUNCIATORS THAT USE THE ROMAN NUMERALS I,II, AND III COMMENTS :

THERE ARE NO CONTROL SVITCHES OR SYNC SVITCHES THAT USE ROMAN NUMERALS. THE NUMERALS PRESENT ARE ALL '1'S' AS IN 'BRKR 111' (ONE HUNDRED ELEVEN)

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

1 l

HUMAN ENGINEERINC DISCREPANCY RECORD l

FORT CALHOUN STATION DATE: 02/21/84 HED NO.  : 182 m

U VIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.6.5.1 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: USE AND CONTROL OF TEMPORARY LABELS PROBLEM SUD-CATEGORY: USE PANEL /VORKSTATION NO. CB-20 DESCRIPTION OF D I S C R E. P A N C Y :

TEMPORARY LABEL IS TURNED VERTICAL FOR " BUS 1D3C" COMMENTS:

REPLACE TEMPORARY LABEL VITH A PERMANENT, HORIZONTALLY-ORIENTED LABEL.

O VECOMMENDATIONS:

Tit!S HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION Ph0 JECT.

CRITICALITY RATING: 2,2

!MPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT p

V

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 02/21/84 HED NO.  : 183 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.6.5.2 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: USE AND CONTROL OF TEMPORARY LABELS PROELEM SUB-CATECORY: CONTROL PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

THERE ARE NO PROCEDURES OR ADMINISTRATIVE DIRECTIVES FOR THE USE / PLACEMENT OF TEMPORARY LABELS COMMENTS:

REF HED 147.

ADMINISTRATIVE CONTROL OF TEMPORARY LADELS IS IN PLACE.

REFERENCE FORT CALHOUN ADMINISTRATIVE PROCEDURES, STANDING ORDER O-41 RECOMMENDATIONS:

DELETE THIS HED; DUPLICATE OF HED 147.

CRITICALITY RATING:

It}PLEMENTATION:

NOilE REQUIRED l

l

! 9 l

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CAIHQUN STATION DATE: 02/21/84 HED NO.  : 184 EVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.8.1.3 GUIDELINE AREA: PANEL LAYOUT PROBLEM CATEGORY: GENERAL PANEL LAYOUT PROBLEM SUB-CATEGORY: ENHANCING RECOGNITION AND IDENTIFICATION PANEL /VORKSTATION NO. CB-20 DESCRIPTION OF DISCREPANCY:

THE DEMARCATION FOR THE DIESELS IS NOT PERMANENT COMMENTS:

PROVIDE PERMANENT DEMARCATION LINES FOR THE DIESEL INDICATORS.

ECOMMENDATIONS:

IS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

v

HUMAN ENGINEERING DISCREPANCY RECORD FORT CAIHQUN STATION DATE: 02/21/84 HED NO.  : 185 l l

REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 GUIDELINE NO. 6.9.1.1 GUIDELINE AREA: CONTROL DISPLAY INTEGRATION PROBLEM CATEGORY: BASIC CONTROL-DISPLAY RELATIONSHIPS PROBLEM SUD-CATECORY: SINGLE CONTROL AND DISPLAY PAIRS PANEL /VORKSTATION NO. CB-20 DESCRIPTION OF DISCREPANCY:

THE SYNC-SCOPE IS TOO SMALL FOR VIEVING AT THE DISTANCE REQUIRED (10 TO 15 FEET)

COMMENTS:

THE FURTHEST DISTANCE FROM THE SYNC-SCOPE TO ANY REQUIRED BREAKER SWITCH IS ACTUALLY LESS THAN 10 FEET, ESPECIALLY VHEN ONE CONSIDERS THAT THE SCOPE IS MOUNTED ON A DUAL SVING-OUT PANEL VHICH ALLOVS IT TO BE VIEVED FROM EITHER END OF THE BOARD. THE SCOPE HAS NO CHARACTERS; ONLY A NEEDLE AND ITS POSITION VITH RESPECT TO THE 12 O' CLOCK POSITION ARE REQUIRED.

THERE ARE ALSO LIGHTS THAT INDICATE SYNCHRONIZATION ON EITHER SIDE OF THE SCOPE.

T1ECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

1 HUMAN ENCINEERING DISCREPANCY RECORD FORT CALHOUN STATION )

l DATE: 02/20/84 HED NO.  : 186 O

'u VIEVER: BARKS /LANGE TRICKING. STATUS; REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.6.1.1 CUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: LABELING PRINCIPLES PROBLEM SUB-CATECORY: NEED FOR LABELING PANEL /VORKSTATION NO.' AI-31 DESCRIPTION OF DISCREPANCY:

THERE IS NO LABEL FOR TOGGLE SVITCHES ON THE PANEL COMMENTS:

TOGCLE SVITCHES TURN THEIR RESPECTIVE CHANNEL'S AUDIO COUNT RATE ON. THIS CAUSES A SPEAKER IN THE CONTROL ROOM TO CLICK IN RESPONSE TO THE SELECTED 1ANNEL'S NUCLEAR DETECTORS.

OVIDE A LABEL FOR THE TOGGLE SVITCHES.

RECOMMENDATIONG:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 1MPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

(

l I

HUMAN ENGINEERINC DISCREPANCY R E C O II D FORT CALHOUN STATION DATE: 02/20/84 HED NO.  : 187 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 CUIDELINE NO. 6.6.3.1 CUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: LABEL CONTENT PROBLEM SUB-CATECORY: KINDS OF INFORMATION PANELIVORKSTATION NO. AI-31

( 1.) HC-102/2A PORV TEST SVITCH

( 2.) HC-102/2B PORV TEST SVITCH D E S C II I P T I O N OF DIaCREPANCY:

THE SUBJECT CONTROLS ARE NOT FUNCTIONALLY LABELED COMMENTS:

PROVIDE FUNCTIONAL LADELS FOR THESE CONTROLS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELINC/ DEMARCATION PROJECT.

CRITICALITY HATINC: 2,2 1MPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

t

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/20/84 HED NO. : 188

/~N C VIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 CUIDELINE NO. 4.6.3.5 CUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: LABEL CONTENT PROBLEM SUB-CATECORY: BREVITY PANEL /VORKSTATION NO. AI-33 DESCRIPTION OF DISCREPANCY:

THE INITIALS C.S. ARE TOO BRIEF A LABEL FOR " CHECK SOURCE" COMMENTS

SPELL OUT C.S. AB ' CHECK SOURCE' ON LABEL.

ECOMMENDATIONS:

IS HED VILL BE ADDRESSED AS PART OF THE LABELINC/ DEMARCATION PROJECT.

CRfTICALITY R AT_11{2 : 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT i

O

-e

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHQUN STATION DATE: 02/20/84 HED NO.  : 189 l

REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE l l

l l

DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 CUIDELINE NO.- 6.6.5.1 CUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: USE AND CONTROL OF TEMPORARY LABELS PROBLEM SUB-CATECORY: USE PANEL /VORKSTATION NO. CENERIC DESCRIPTION OF DISCREPANCY:

TEMPORARY LABELS ARE LEFT IN PLACE AS PERMANENT COMMENTS:

RECOMMENDATIONS:

DELETE THIS HED; DUPLICATE OF 136 i

l CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENCINEEnING DISCREPANCY RCCORD 1

FORT CALHOUN STATION '

DATE: 02/20/84 HED NO.  : 19O

[b ')

VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.8.1.3 GUIDELINE AREA: P All E L LAYOUT 18 R O B L E M CATEGORY _: GENERAL PANEL LAYOUT PROBLEM SUB-CATECORY: ENHANCING RECOGNITION AND IDENTIFICATION PANEL /VORKSTATION NO AI-31 DESCRIPTION OF DISCREPANCY:

THE REACTOR TRIP PUSHBUTTON CAN DE EASILY OVERLOOKED BECAUSE OF ITS BLACK COLOR PAD COMMENTS:

CHANGE THE COLOR OF PAD TO RED TO IDENTIFY IT AS AN EMERGENCY CONTROL.

ECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2

,111EL EMENTAT I ON :

REFER TO SECTION 2.5.3 0?

SUMMARY

REPORT I

o

.l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CAIHOUN STATION DATE: 02/20/84 HED NO.  : 191 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.8.2.2 GUIDELINE AREA: PANEL LAYOUT PROBLEM CATEGORY: LAYOUT ARRANGEMENT FACTORS PROBLEM SUB-CATEGORY: LOGICAL ARRANGEMENT AND LAYOUT PANEL /VORKSTATION NO. RMS-PANEL

( 1.) RM-056A RAW VATER RADIATION MONITOR

( 2.) RM-056B RAV VATER RADIATION MONITOR DESCRIPTION OF DISCREPANCY:

THE SUBJECT CONTROLS ARE NOT IN A LOGICAL ARRANGEMENT COMMENTS:

THE ORDER IS A RESULT OF HAVING ADDED RM-055A V;IICH IS OUT OF SEQUENCE VITH THE ORIGINALLY INSTALLED RADIATION MONITORS.

CONSIDERATION MUST BE GIVEN TO THE NEGATIVE IMPACT ON OPERATORS' TRAINING AND EXPERIENCE WHEN DEALING VITH RELOCATED EQUIPMENT.

OPERATORS ARE AVARE AND FAMILIAR VITH THE ARRANGEMENT AS IT PRESENTLY EXISTS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED e

l HUMAN ENGINEERING DISCREPANCY TIECORD I FORT CALHOUN STATION DATE: 02/20/84 HED NO.  : 192 VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.8.3.1 GUIDELINE AREA: PANEL LAYOUT PROBLEM CATEGORY: SPECIFIC PANEL LAYOUT DESIGN PROBLEM SUB-CATECORY: SEPARATION OF CONTROLS PANEL /VORKSTATION NO. AI-31

( 1.) DELTA T RPS CALIBRATION CONTROL

( 2.) T COLD RPS CALIBRATION CONTROL DESCRIPTION OF DISCREPANCY:

THERE IS NOT ENOUGH SPACE FOR FINGERS BETVEEN THE " DELTA T-PWR", "T-COLD" CALIBRATE CONTROLS AND THE ASSOCIATED PLASTIC BARRIER OMMENTS:

THESE CONTROLS ARE CALIBRATION CONTROLS FOR THE RPS PANELS. THE REVIEV TEAM FEELS THAT THE SPACE DETWEEN THE EXISTING BARRIER AND THE CONTROL IS ADEQUATE FOR THE FREQUENCY OF OPERATION.

REF HED 46 CONCERNING BARRIER CLEARANCE FOR THESE CONTROLS.

El E C O M M E N D A^ T I O N S :

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED

(~h U

l l

HUMAN ENGINEEnINC DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/20/84 HED NO.  : 193 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.9.2.1 GUIDELINE AREA: CONTROL DISPLAY INTEGRATION PROBLEM CATEGORY: GROUPS OF CONTROLS AND DISPLAYS PROBLEM SUB-CATEGORY: LCCATION AND ARRANGEMENT OF CONTROL-DISPLAY GROUPS PANEL /VORKSTATION NO. AI-31 DESCRIPTION OF DISCREPANCY:

POWER METERS ARE ARRANGED BOTTOM TO TOP (IN VIOLATION OF THE NUREG-0700 GUIDLINE)

COMMENTS:

THE METERS REFERRED TO ARE THE VIDE RANGE AND LINEAR POVER INDICATORS ON THE RPS PANELS.

CONSIDERATION MUST BE GIVEN TO THE NEGATIVE IMFACT ON OPERATORS' TRAINING AND EXPERIENCE VHEN DEALING VITH RELOCATED EQUIPMENT.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING D1SCREPANCY FL E C O R D FORT CAI.HOUN STATION DATE: 02/20/84 HED NO.  : 194 VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 CUIDELINE NO. 6.6.".1 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: LABELING PRINCIPLES PROBLEM SUB-CATECORY: NEED FOR LABELING PANEL /VORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY:

MANY CONTROLS,. DISPLAYS, AND INDICATOR LIGHTS HAVE NO LABELS ON THEM OR THE LABEL IS BLANK COMMENTS:

PROVIDE LABELS FOR EQUIPMENT ON ESF PANELS.

ECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE L A B E L I NG / D EMARC ATI O!! PROJECT.

CRITILALITY RATINC: 2,2 I MP L E: MENTATION:

REFER TO SECTION 2.$.3 OF

SUMMARY

REPORT 1

O

l HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/20/84 HED NO.  : 195 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE G, '

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6,6.2.1 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL LOCATION PROBLEM SUB-CATEGORY: PLACEMENT PANEL /VORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY:

LABEL PLACEMENT IS NOT CONSISTENT FROM ONE CONTROL OR DISPLAY TO ANOTHER COMMENTS:

PROVIDE LABEL PLACEMENT THAT IS CONSISTENT VITH NUREG 0700 GUIDELINES.

RECOMMENDATIONS:

THfS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 '

IMPLEMENTATION:

REFER TO SECTION 2.5.3 Or

SUMMARY

REPORT t

O 1

l HUMAN ENGINEERING DISCREPANCY RECORD !

1 FORT CALHQUN STATION I I

DATE: 02/20/84 HED NO.  : 196 .

Q,dVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE l

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.2.4 CUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: LABEL LOCATION PROBLEM SUB-CATECORY: VISIBILITY PANEL /VORKSTATION NO, AI-30 DESCRIPTION OF DISCREPANCY:

DYMO TAPE ON " LOOP 1B HPSI VALVE 312" OBSCURES PART OF THE LABEL; MANY OF THE LABELS UNDER THE SWITCHES ARE HIDDEN BY THE SWITCHES' HANDLES COMMENTS:

REMOVE TEMPORARY DYMO TAPE LABELS AND REPLACE WITH PERMANENT LABELS.

lOVIDE PLACEMENT OF LABELS THAT IS CONSISTENT WITH NUREG 0700 GUIDELINES.

J RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE' LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 JMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT I

. l I

l

Mt1M AN ENGINEEn1NC DISCREPANCY FL E C O R D FORT C A L H Q LF N STATION DATE: 02/20/84 HED NO.  : 197 ,

REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.3.1 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL CONTENT.

PROBLEM SUB-CATEGORY: KINDS OF INFORMATION PANEL /VORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY:

KEY-OPERATED SVITCHES SUCH AS "LFSI PUMP SI-1A" ON SEQUENCER PANEL SHOULD BE LABELED TO INDICATE THEY ARE AUTO-START ENABLE SVITCHES COMMENTS:

KEY SVITCHES REFERRED TO ABOVE DETERMINE VHETHER OR NOT ITS ASSOCIATED PIECE OF EQUIPMENT WILL AUTO-START UPON RECEIPT OF AN ACCIDENT SIGNAL.

THESE EVITCHES ARE NORMALLY LEFT IN THE ' AUTO' POSITION AND ARE ONLY OPERATED DURING SURVEILLANCE TESTING.

LABELING AND DEMARCATION VILL RESOLVE THIS PROBLEM.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

l CRTTICALITY RATING: 2,2 l

l IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT I

O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 02/20/84 HED NO.  : 198 VIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE i

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO 6.6.3.1 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL CONTENT PROBLEM SUB-CATEGORY: KINDS OF INFORMATION PANEL /VORKSTATION NO. AI-30

( 1.) 86A/PPLS ESF LOCKOUT RELAY DESCRIPTION OF DISCREFANCY:

ISC SUCH AS REFERENCED ABOVE IS NOT FUNCTIONALLY LABELED AND NEEDS TO BE RELABELED COMMENTS:

CKOUT RELAYS SUCH AS THE ONE LISTED ABOVE HAVE ADDITIONAL ENGRAVING ON THE (u)LAYSTHEMSELVESTHAT w INDICATE THEIR FUNCTION.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED l

l l

l i

HUMAN ENGINEERING DISCREPANCY TE E C O R D FORT CALHOUN STATION DATE: 02/20/84 HED NO.  : 199 l REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE I

i i

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.6.3.1 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL CONTENT PROBLEM SUB-CATEGORY: KINDS OF INFORMATION PANEL /VORKSTATION NO. AI-30

( 1.) HCV-344 SPRAY VALVE CONTROLLER DESCRIPTION OF DISCREPANCY:

CE MAC CONTROLLER AND 3-POSITION SVITCH BELOV IT ARE BOTH LABLED " SPRAY VALVE HCV-344" THERE NEEDS TO DE A FUNCTIONAL DISTINCTION COMMENTS:

PROVIOE FUNCTIONAL LABELS FOR EQUIPMENT.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICAI.ITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

l

HUMAN ENGINEERING DISCREFANCY RECORD l

FORT CALHQUN STATION l DATE: 02/20/84 HED NO. . 2OO VIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO 6.6.3.3 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL CONTENT PROBLEM SUB-CATEGORY: CONSISTENCY PANEL / WORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY:

THERE IS INCONSISTENCY IN THE LABELING OF SPRAY PUMPS AND SI TANK INDICATORS COMMENTS:

PROVIDE LABELING CONSISTENT VITH NUREG 0700 CUIDELINES.

ECOMMENDATIONS:

IS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY R AT i tiq : 2,2 IM P L E ME NT AT1,Qlj :

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT 7

%- /

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DkTE: 02/20/84 HED NO.  : 201 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE h DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.6.5.1 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: USE AND CONTROL OF TEMPORARY LABELS PROBLEM SUB-CATEGORY: USE JANEL/VORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY:

TEMPORARY LABELING ON THE DIESEL GENERATOR STATUS LIGHTS OBSCURES PERMANENT LABELING COMMENTS:

REMOVE TEMPORARY LABELING AND PROVIDE PERMANENT LABLELING RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREFANCY RECORD FORT CALHOUN STATION DATE: 02/20/84 HED NO.  : 202

( JVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE l

l DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.6.2 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LOCATION AIDS PROBLEM SUB-CATEGORY: DEMARCAT1 N PANEL /VORKSTATION NO. GENERIC DESCRIPTION *>F DISCREPANCY :

LINES OF DEMARCATION ARE IOT PERMANENT COMMENTS:

PROVIDE PERMANENT LINES OF DEMARCATION.

ECOMMENDATIONS:

IS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRYTICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT f';

V l

l l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/20/84 HED NO.  : 203 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE h DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.6.3 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORL: LOCATION AIDS PROBLEM SUB-CATEGORY: COLOR PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

THE COLORS CHOSEN FOR USE IN MIMICS DO NOT ALVAYS CONFORM TO NUREG/0700 GUZDLINE 6.5.1.6 COMMENTS:

PROVIDE MIMIC COLORS THAT CONFORM TO NUREG 0700 GUIDLEINES.

ALSO SEE HED 148 CONCERNING MIMIC COLORS.

RECOMMENDATIONS:

O THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

l

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CAIHOUN STATION DATE: 02/20/84 HED NO.  : 204 D

(d VIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.6.4 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LOCATION AIDS PROBLEM SUB-CATEGORY: USE OF MIMICS PANEL /VORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY:

THERE ARE NOT ENOUGH ARROVS ON THE ZSF MIMICS TO CLEARLY INDICATE DIRECTION COMMENTS:

LADELING AND DEMARCATION VILL ENSURE THAT MIMICS CONFORM TO NUREG 0700 GUIDELINES.

(3 UCCOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY R E C O FI D l FORT CAIHOUN STATION DATE: 02/20/84 HED NO.  : 205 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GlJIDELINE NO. 6.8.1.3 GUIDELINE AREA: PANEL LAYOUT PROBLEM CATECORY: GENERAL PANEL LAYOUT PROBLEM SUB-CATECORY: ENHANCING RECOGNITION AND IDENTIFICATION PANEL /VORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY :

SPACING OR DEMARCATION IS NOT USED TO ENHANCE IDENTIFICATION COMMENTS:

RECOMMENDATIONS:

DELETE THIS HED; DUPLICATE OF 150.

CRITICALITY RATING:

IMPLEMENTATION-NONE REQUIRED l

f O

l

HUMAN . ENGINEERING DISCREPANCY RECOR.D FORT CALHOUN STATION DATE: 02/20/84 HED NO.  : 206 VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO 6.8.2.2. GUIDELINE AREA: PANEL LAYOUT PROBLEM CATEGORY: LAYOUT ARRANGEMENT FACTORS PROBLEM SUB-CATECORY: LOGICAL ARRANGEMENT AND LAYOUT PANEL /VORKSTATION NO.. AI-30 DESCRIPTION OF DISCREPANCY:

THERE IS PARTIAL MIRROR IMAGING DETVEEN THE "AC" AND "BD" ESF PANELS SERVING ONLY TO CONFUSE THE OPERATOR COMMENTS:

TO RECTIFY THE PARTIAL MIRROR IMAGING PRESENT ON AI-30A/B VOULD REQUIRE A 7"4TAL REDESIGN OF THE PANELS.

C NSIDERATION MUST BE GIVEN TO THE NEGATIVE IMPACT ON OPERATORS' TRAINING AND EXPERIENCE VHEN DEALING VITH RELOCATED EQUIPMENT.

DEMARCATION VILL HELP TO ALLEVIATE ANY LOCATION PROBLEMS THAT MAY OCCUR DUE TO THE PARTIAL MIRROR IMAGING.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

) *

• s

HUMAN ENGINEERING DISCREFANCY 11 E C O R D FORT CALHOUN STATION DATE: 02/20/84 HED N' O . : 207 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.8.3.2 GUIDELINE AREA: PANEL LAYOUT PROBLEM CATEGORY: SPECIFIC PANEL LAYOUT DESIGN PROBLEM SUB-CATEGORY: STRINGS OR CLUSTERS OF SIMILAR COMPONENTS PANEL /VORKSTATION NO. AI-30 DESCRIFTION OF DISCREFANCY:

A MATRIX Or 4X6 KEY LOCK SVITCHES IS IN VIOLATION OF THE SUBJECT GUIDELINE COMMENTS:

REF HED 197.

RECOMMENDATIONG:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

I i

CRITICALITY RATING: 2,2 ,

TMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT i

i l

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT C A I. H O U N STATION DATE: 02/20/84 HED NO.  ; 208 f%

ylVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.8.3.2 GUIDELINE AREA: PANEL LAYOUT PROBLEM CATEGORY: SPECIFIC PANEL LAYOUT DESIGN PROBLEM SUB-CATEGORY: STRINGS OR CL'USTERS OF SIMILAR COMPONENTS PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

LARGE MATRICES HAVE NO COORDINATE AXES LABELED FOR IDENTIFICATION COMMENTS:

THE LARGE MATRICES REFERRED TO ARE THE ANNUNCIATOR MATRICES. OTHER MATRICES VITH NO COORDINATE AXES' LABELING ARE ALSO PRESENT (E.G., AUTO START KEY "II TC H E S ON ESF PANEL).

,INUNCIATOR UPGRADE STUDY VILL RESOLVE THIS PROBLEM VITH ANNUNCIATORS.

LABELING AND DEMARCATION VILL RESOLVE OTHERS.

RECOMMENDATIONS:

THIS HED VILL BF ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED EY RESULTS OF THE STUDY.

i CRITICALITY RATING: 4,2 '

IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

H IJ M A N ENGINEERING DISCREPANCY RECORD l FORT CAIHOUM STATION DATE: 02/20/84 HED NO.  : 2O9 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: C0ffl RO L ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.8.3.3 CUIDELINE AREA: PANEL LAYOUT PROBLEM CATECORY: SPECIFIC PANEL LAYOUT DESIGN PROBLEM SUB-CATEGORY: MIRROR-IMAGING PANEL /VORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY:

THE GUIDELINE FOR MIRROR IMAGING IS VIOLATED ON THE EST PANELS COMMENTS:

REF HED 206.

RECOMMENDATIONG:

THIS HED VILL EE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

fa.LT I C A L ITY R ATIJG : 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

I! /

' ar .

HUMAN ENGINEERING DISCREPANCY RECORD FORT C A I. H O U N STATION DATE: 02/20/84 HED NO.  : 21O

{ 3VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.9.1.1 CUIDELINE AREA: CONTROL DISPLAY INTEGRATION PROBLEM CATEGORY: BASIC CONTROL-DISPLAY RELATIONSHIPS PROBLEM SUB-CATECORY: SINGLE CONTROL AND DISPLAY PATRS PANEL /VORKSTATION NO. AI-3C DESCRIPTION OF DISCREPANCY:

THERE IS NO CONTROL / DISPLAY ASSOCIATION TOR THE HPSI, LPSI, AND CORE SPRAY SYSTEMS COMMENTS:

THE SYSTEMS REFERRED TO ARE THE SAFETY INJECTION SYSTEMS.

MARCATION VILL PROVIDE THE ASSOCIATION.

RECOMMC.NDATIONS:

THIO HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATIOQ:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT

/~';

'n.)

. l HUMAN ENGINEERING DISCTIEPANCY RECORD FORT CALHOUN STATION DATE: 02/20/84 HED NO.  : 21 1 REVIEVER: DARKS /LANGE TRACKING STATUS: REVIEV PHASE h DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.9.2.2 GUIDELINE AREA: CONTROL DISPLAY INTEGRATION PROBLEM CATEGORY: GROUPS OF CONTROLS AND DISPLAYS PROBLEM SUB-CATEGORY: SINGLE PANEL ARRANGEMENTS PANEL /VORKSTATION NO. AI-30 DESCRIPTION OF DISCREf>ANCY:

CONTROLS AND DISPLAYS DO NOT HAVE CORRESPONDING LABELS FOR THE HPSI, LPSI, AND CORE SPRAY SYSTEMS COMMENTS:

PROVIDE APPROPRIATE LABELING FOR THE SAFETY INJECTION SYSTEMS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

i HUMAN ENGINEERING DISCREPANCY RECORD

. FORT CALHOUN STATION DATE: 02/20/84 HED NO.  : 212

( )VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURC". CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.3.8 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL CONTENT PROB {EM SUB-CATECORY: CONTROL POSITION LABELING PANEL /VORKSTATION NO. AI-45A

( 1.) HCV-820C/D H2 SAMPLING VALVES

( 2.) HCV-820E/F H2 SAMPLING VALVES

( 3.) HCV-8200/H H2 SAMPLING VALVES

( 4.) HCV-176 RC GAS VENT - HEAD

( 5.) HCV-178 RC GAS VENT - PZR.

( 6.) HCV-181 RC CAS VENT - TO CONTAINMENT PANEL /VORKSTATION NO. AI-65D

( 1.) HCV-883C/D H2 SAMPLING VALVES

( 2.) HCV-883E/F H2 SAMPLING VALVES

( 3.) HCV-883G/H H2 SAMPLING VALVES

( 4.) HCV-177 RC GAS VENT - HEAD

( 5.) IICV-179 RC GAS VENT - PZR.

( 6.) HCV-180 RC CAS VENT - TO QUENCH TANK DESCRIPTION OF DISCREPANCY:

SWITCIIES REFERRED TO ABOVE DO NOT HAVE SVITCl! POSITIONS LABELED COMMENTS:

PROVIDE SVITCl! POSITION INDICATION FOR ALL SVITCHES. I RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.  !

CRITICALITY RATING: 2,2 IM P L E MEI4T ATI ON :

REPER TO SECTION 2.5.3 OF

SUMMARY

REPORT I

l l

O l l

l l

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALMOUN STAT 1ON DATE: 02/20/84 HED NO.  : 213 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.2.1 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: LABEL LOCATION l PROBLEM SUB-CATEGORY: PLACEMENT PANEL /VORKSTATION NO, AI-43A

( 1.) HCV-820A H2 ANALYZER ISOLATION VALVE

( 2.) HCV-821A H2 ANALYZER ISOLATION VALVE

< 3.) HCV-883A H2 ANALYZER ISOLATION VALVE

( 4.) HCV-884A H2 ANALYZER ISOLATION VALVE PANEL /VORKSTAT!Jf! NO. AI-438

( 1.). HCV-820B H2 ANALYZER ISOLATION VALVE

( 2.) HCV-821B H2 ANALYZER ISOLATION VALVE

( 3.)  ; ICV-8 8 3 B H2 ANALYZER ISOLATION VALVE

< 4.) HCV-884B H2 ANALYZER ISOLATION VALVE DESCHIFTION OF DISCREPANCY:

THE SUBJECT VALVES AND ISOLATION VALVES OVERRIDE TEST SWITCHES A & E HAVE LABELS THAT ARE BEHIND AND BENEATH THE SVITCH HANDLE

! COMMENTS.

( THE ABOVE LISTED VALVES HAVE LABELS BELOV THEIR RESPECTIVE CONTROL SVITCHES.

l THESE ARE THE H2 ANALYZER ISOLATION VALVES. THESE LABELS ARE NOT BEHIND ANY SWITCHES.

l THE ONLY LABELS THE REVIEW TEAM FOUND THAT VERE EEHIND THEIR RESPECTIVE l SVITCHES VERE THE ISOLATION VALVES OVERRIDE TEST SWITCH LABELS.

! LABELING AND DEMARCATION STUDY VILL ENSURE THAT LABELa ARE APPLIED ACCORDING TO NUREG 0700 GUIDELINES.

RECOMMENDATIONS-THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

l CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2,5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD l FORT CALHOUN STATION i

l DATE: 02/20/84 HED NO.  : 214 7IEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE 1

l i

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.3.1 GUIDELYNE AREA: LABELS AND LOCATION AIDS l PROBLEM CATEGORY: LABEL CONTENT PROBLEM SUB-CATEGORY: 5CINDS OF INFORMATION

, PANEL /VORKSTATION NO. AI-66 DESCRIPTION OF DISCREPANCY:

THE LABELING OF THE MATRIX RELAYS AND THE RC SENSORS DOES NOT EXPLAIN ITS PRIMARY FUNCTION COMMENTS:

THE MATRIX RELAY STATUS LIGHTS REFERRED TO PROVIDE STATUS OF THE STEAM GENERATOR SET POINTS THAT THE AUX FEEDVATER INITIATION CIRCUITRY IS DRIVEN BY.

h RC SENSOR MATRIX STATUS LIGHTS ARE USED DURING SURVEILLANCE TESTING TO ROVIDE INDICATION OF PROPER TEST SIGNALS.

PROVIDE FUNCTIONAL LAEELS FOR THESE INDICATORS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O  :

l l

HUMAN ENGINEERING D I S C FL E P A N C Y R'ECORD F OrtT CALHOUN STATION DATE: 02/20/84 HED NO.  : 215 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUPEG 0700 0700 GUIDELINE NO. 6.6.3.1 CUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATECORY: LABEL CONTENT PROBLEM SUB-CATEGORY: KINDS OF INFORMATION PANEL /VORKSTATION NO. AI-43

( 1.) HCV-742 CNTMT PURGE ISO. VALVES A/B/C/D

( 2.) TCV-202 LETDOVN I:50L ATION V ALVE DESCRIPTION OF DISCREPANCY:

THE SUBJECT VALVES NEED A MORE Ft'NCTIONAL LABEL COMMENTS:

PROVIDE FUNCTIONAL LABELING FOR SUEJECT VALVES.

l RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l O l

l l

HUMAN ENGINEERING DISCREPANCY RECORD FORT C A I.M O U N STATION DATE: 02/20/84 HED NO.  : 216

' jVIEVER: DARKS /LANGE TRACKING STATUS: REVIEV PHASE 1

DATA SOURCE CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.3.2 GUIDELINE AREA: LABELS AND LOCATION AIDS EBOBLEM CATEGORY: LABEL CONTENT PROBLEM SUB-CATEGORY: VORD SELECTION PANEL /VORKSTATION NO. AI-43

( 1.) HCV-506A/B CNTMT SUMP PUMP TO SP REGEN TK

( 2.) HCV-507A/B VASTE GAS VENT HEADER

( 3.) HCV-438A/C AC TO/FROM RC PUMP COOLERS

( 4.) HCV-438B/D AC TO/FROM RC PUMP COOLERS

( 5.) HCV-467A/C AC FROM DETECTOR VELL COOLERS

( 6.) HCV-467B/D AC FROM DETECTOR VELL COOLERS

( 7.) HCV-425A/C AC FROM LEAKAGE COOLERS

( 8.) HCV-425B/D AC FROM LEAKAGE COOLERS

( 9.) HCV-742 CNTMT PURGE 150. VALVES A/B/C/D (10.) HCV-1386 STEAM GEN RC-2A FV ISOL (11.) }!CV-1385 STEAM GEN RC-2B FV ISOL (12.) HCV-508A/B RCDT SAMPLE

, (13.) HCV-509A/B PZR QUENCH TANK SAMPLE

( ) (14.) YCV-1045A RC-2A STM TO FV-10 (15.) YCV-1045D RC-2B STM TO FV-10 PANEL /VORKSTATION NO. AI-66

( 1.) LI-911 RC-2A LEVEL

( 2.) LI-912 RC-2B LEVEL

( 3.) YCV-1045 STM TO FV-10 CONT (CONTROL) VALVE PANEL /VORKSTATION NO. AI-65

( 1.) HCV-820A H2 ANALYZER ISOLATION VALVE D E S C FT. I P T I O N O I' DISCREPANCY:

MANY OF THE !&C ITEMS SUCH AS THOSE LISTED ABOVE NEED THE LABELING REVORDED FOR CLARITY COMMENTS-LABELING AND DEMARCATION STUDY VILL PROVIDE A STANDARD LIST OF ABBREVIATIONS AND ACRONYMS TO BE USED CONSISTENTLY ON LABELING.

T1 E C O M M E N D A T 1 O N S :

THIS HED VILL BE ADDRESSED AS FART OF THE LABELING / DEMARCATION PROJECT.

,.ITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/20/84 HED NO.  : 217 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.6.3.3 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL CONTENT PROBLEM SUB-CATEGORY: CONSISTENCY PANEL /VORKSTATION NO GENERIC DESCRIPTION OF DISCREPANCY :

VARIOUS ABBREVIATIONS FOR CONTAINMENT AND VALVES ARE USED INTERCHANGEABLY.

THIS IS COUNTER TO THE 0700 CUIDELINE OF CONSISTENCY COMMENTS:

THE ABBREVIATIONS REFERRED TO ABOVE CONCERN CONTAINMENT AND CONTROL VALVE CONFUSION.

LABELING AND DEMARCATION STUDY VILL P R O*/ I D E A STANDARD LIST OF ABBREVIATIONS AND ACRONYM 3 TO BE USED CONSISTENTLY.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

l l

l t

CRITICALITY RATING: 2,2 l

IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERINC D1SCREPANCY RECORD FORT CALHOUN STATION l l

DATE: 02/20/84 HED NO.  : 218 j gg gj VIEVER: BARKS /LANGE T.1ACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 2

0700 GUIDELINE NO. 6.8.1l.3 CUIDELINE AREA: PANEL LAYOUT PROBLEM CATEGORY: GENERAL PANEL LAYOUT PROBLEM SUB-CATECORY: ENHANCING RECOGNITION AND IDENTIFICATION PANEL /VORKSTATION NO. AI-65A

( 1.) HCV-820C/D H2 SAMPLING VALVES

( 2.) HCV-820E/,F H2 SAMPLING VALVES

( 3.) HCV-820G/H H2 SAMPLING VALVES PANEL /VORKSTATION NO. AI-65B

( 1. )- HCV-883CID H2 SAMPLING VALVES

( 2.) HCV-883EfF H2 SAMPLING VALVES

( 3.) HCV-883GtH H2 SAMPLING VALVES DESCRIPT1ON OF DISCREPANCY:

THERE IS NOT ENOUGH SPACING BETWEEN H2 SAMPLE VALVES LISTED ABOVE.

O .

COMMENTS:

ADD SUITABLE DEMARCATION TO PROVIDE SEPARATION.

RECOMMENDATI.ONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT 1

1 c-

HUMAN E N G I N E E R -I N G DISCREPANCY RECORD FORT CALHQUN STATION DATE: O.'20/84 HED NO.  : 219 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO., 6.8.2.1 GUIDELINE AREA: PANEL LAYOUT PROBLEM CATEGORY: LAYOUT ARRANGEMENT FACTORS f

PROBLEM SUB-CATEGORY: SEQUENCE, FREQUENCY OF USE, AND FUNCTIONAL CONSIDERATIONS l

PANEL /VORKSTATION NO. AI-66

( 1.) FIC-1369 FV-10 RECIRC FLOV CONTROL PANEL /VORKSTATION NO. AI-65A

( 1.) LI-599-1 CNTMT. SUMP LEVEL INDICATOR

( 2.) LI-387-1 CNTMT. VATER LEVEL INDICATOR PANEL /VORKSTATION NO, AI-65B

( 1.) LI-600-1 CNTMT. SUMP LEVEL INDICATOR

( 2.) LI-388-1 CNTMT. VATER LEVEL INDICATOR DESCRIPTION OF DISCREPANCY:

THE AUX FV METERS ON AI-66, THE CNTMT SUMP, AND VATER LEVEL METERS ON AI-65 l DO NOT HAVE VERTICAL ARRANGEMENT, IN ADDITION, THE METERS ON AI-65 COULD l DENEFIT FROM LINEAR METERS 1

COMMENTS:

THE AUX FV METERS ON AI-66A/B ARE VERTICALLY ARRANGED METERS. THE LEVEL INDICATION METERS REFERENCED ABOVE ON AI-65A/B ARE FOUR INCH DIAL-TYPE METERS.

THE LEVEL INDICATORS ON AI-65A/B ARE PART OF A COE LEVEL INDICATION PACKAGE.

l THE REVIEV TEAM AND OPERATIONS INPUT INDICATES THAT THE METERS ARE READABLE AS THEY ARE.

FIC-1369 VILL DE REPLACED VITH A LINEAR, AS OPPOSED TO LOG SCALE, METER.

RECOMMENDATIONS:

REPLACE FIC-1369 VITH A LINEAR METER. NO CHANGE RECOMMENDED FOR DIAL-TYPE LEVEL INDICATION METERS.

CRITICALITY RATING

2,3 t

IMPLEMENTATION:

REFER TO SECTION 2.5,3 OF

SUMMARY

REPORT 1

l l O l

l l

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/20/84 HED NO.  : 22O VIEVER: BARKS / LANCE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.8.2.2 CUIDELINE AREA: PANEL LAYOUT PROBLEM CATECORY: LAYOUT ARRANGEMENT FACTORS PROBLEM SUB-CATECORY: LOGICAL ARRANGEMENT AND LAYOUT PANEL /VORKSTATION NO. AI-65 DESCRIPTION ,O F DISCREPANCY:

MIRROR IMAGING IS USED ON THE SAME PANEL VITH NORMAL CONFIGURATION COMMENTS:

THE H2 ANALYZER PANEL IS LAID OUT IN AN ATTEMPT TO INDICATE THE FLOV PATH OF THE H2 SAMPLE STREAMS. THIS RESULTS IN THE ' MIRROR IMAGING' EFFECT. ACTUAL IS NOT USED.

((,,iRROR' IMAGING

.,MARCATION VILL PROVIDE FUNCTIONAL GROUPING TO ELIMINATE THE ' MIRROR IMAGING' EFFECT.

s e RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 I M P L EMENT ATI Oli:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O -

HUMAN ENGINEERINC DISCREPANCY RECORD 4

FORT CALHOUN STATION DATE: 02/20/04 HED NO.  : 221 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 f700 CUIDELINE NO 6.8.2.3 CUIDELINE AREA: PANEL LAYOUT EROBLEM CATEGORY: LAYOUT ARRANCEMENT FACTORS PROBLEM SUB-CATECORY: LAYOUT CONSISTENCY PANEL /VORKSTATION NO GENERIC DESCRIPTION OF DISCREPANCY:

THE ANNUNCIATOR /ACKNOVLEDGE SVITCH IS NOT LAYED OUT CONSISTENTLY FROM PANEL TO PANEL COMMENTS:

l RECOMMENDATIONS:

THIS HED VILL BE ADDAESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

l l

1 1

l CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

I HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/20/64 HED NO.  : 222 o

( ,2VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE  !

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.8.3.1 G tJ I D E L I N E AREA: PANEL LAYOUT PROBLEM CATEGORY: SPECIFIC PANEL LAYOUT DESIGN PROBLEM SUB CATEGORY: SEPARATION OF CONTROLS PANEL /VORKSTATION NO. AI-43 DESCRIPTION OF DISCREPANCY:

THE ISOLATION VALVES' EMERGENCY OPERATE BUTTON IS VERY CLOSE TO THE ISOLATION VALVE OVERRIDE SWITCH COMMENTS:

SEPARATION VILL BE ACHIEVED EITHER BY MOVING SUEJECT CONTROLS UPVARD OR BY

(#)VING CONTAINMENT ISOLATION EMERGENCY OPERATE BUTTONS DOWNVARD.

U RECOMMENDAT1ONS:

PROVIDE SEPARATION OF CONTROLS.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HLTMAN ENG1NEERING DISCREPANCY RECORD FORT C A L H C3 tJ N STATION DATE: 02/20/84 HED NO.  : 223 REVITVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG O'00 0700 GUIDELINE NO 6.8.3.2 GUIDELINE AREA: PANEL LAYOUT PROBLEM CATEGORY: SPECIFIC PANEL LAYOUT DESIGN PROBLEM SUD-CATEGORY: STRINGS OR CLUSTERS OF SIMILAR COMPONENTS PANEL /VORKSTATION NO. AI-43 DESCTIIPTION OF DISCREPANCY:

THE MATRIX OF INDICATOR LIGHTS NEEDS BETTER DEMARCATION AND EXPLANATION COMMENTS-THE INDICATOR LIGHTS REFERRED TO ARE ALL THE POSITION INDICATION. LIGHTS OF THE CONTAINMENT ISOLATION VALVES.

DEMARCATION VILL PROVIDE FUNCTIONAL GROUPING.

RECOMMENDATIONS:

1 TH2S HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

l REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT 1

0

HUMAN ENGINEERING DISCREPANCY RECORD FORT CArHOUN STATION DATE: 02/15/84 HED NO.  : 224 O

\ jVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA GOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.3.1.2 GUIDELINE AREA: ANNUNCIATOR VARNING SYSTEMS PROBLEM CATEGORY: GENERAL SYSTEM CHARACTERISTICS PROBLEM SUB-CATECORY: ALARM PARAMETER SELECTION PANEL /VORKSTATION NO.* CB-1-2-3 DESCIIIPTION OF DISCREPANCY:

THE STATOR COOLING ALARM ALLOVS 70 SECONDS BEFORE A TRIP OCCURS VIII CH DOES NOT MEET THE GUIDELINE (6.3.1.2.b.2) OF ALLOVING ADEQUATE TIME FOR OPERATOR ACTION COMMENTS:

O RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

i

1 HUMAN ENGINEERINC DISCREFANCY RECORD FORT CALHOUN STATION I

DATE: 02/15/84 HED NO.  : 225 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO, 6.3.1.2 GUIDELINE AREA: ANNUNCIATOR VARNING SYSTEMS PROBLEM CATEGORY: GENERAL SYSTEM CHARACTERISTICS PROBLEM SUD-CATEGORY: ALARM PARAMETER SELECTION PANEL /VORKSTATION NO. GENERIC

( 1) ANNUNCIATORS SHARED ANNUNCIATOR VINDOWS DESCR1PTION OF DISCREPANCY:

THERE ARE 72 ANNUNCIATOR VINDOVS THAT HAVE A DUAL OR SHARED MEANING (i.e..

SPENT FUEL POOL HI/LO or OPLS-B TROUBLE) THERE IS NOT ALVAYS AN ALTERNATE METHOD TO VERIFY THE ANNUNCIATOR VINDOWS COMMENTS:

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE NUREC-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENCINEERING D1SCREPANCY RECORD FORT C A LI-IO U N STATION DATE: 02/15/84 HED NO.  : 226 (O

w;VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.3.I.2 GUIDELINE AREA: ANMUNCIATOR VARNING SYSTEMS PROBLEM CATEGORY: GENERAL SYSTEM CHARACTERISTICS PROBLEM SUB-CATEGORY: ALARM PARAMETER SELECTION PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

ALARM PRINTOUT CAPABILITIES NOT PROVIDED FOR DUAL-INPUT ALARMS COMMENTS:

ECOMMENDATIONS:

.,,- I S HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCl!EDULE TO DE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO GECTION 2.5.3 OF

SUMMARY

REPORT f-m

\

HUMAN ENGINEERINC DISCREPANCY RECORD FORT C A I HOUN STATION DATE. 02/15/84 HED NO.  : 227 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE l

DATA SOURCI: CONTROL ROOM SURVEY - NUREG 0700 j 0700 GUIDELINE NO. 6.3.1.2 GUIDELINE AREA: ANNUNCIATOR VARflING SYSTEMS ,

l PROBLEM CATEGGRY: GENERAL SYSTEM CHARACTERISTICS l PROBLEM SUB-CATEGORY: ALARM PARAMETER SELECTION PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

FIRE FROTECTION ALARMS DO NOT HAVE REFLASH CAPABILITY COMMENTS:

RECOMMENDATIONS:

THf5 HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

l CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT

HUMAN ENGINEERINC DISCREPANCY RECORD l

FORT CALHOUN STATION I l

TE: 02/15/84 HED NO.  : 228 VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.3.1.3 7UIDELINE AREA: ANNUNCIATOR VARNING SYSTEMS PROBLEM CATEGORY: GENERAL SYSTEM CHARACTERISTICS PROBLEM SUB-CATEGORY: FIRST GUT ANNUNCIATORS PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

THERE IS NO FIRST OUT PANEL COMMENTS:

ECOMMENDATIONS:

9HIS HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT f'N t

H b)1 A N ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/15/84 HED NO.  : 229 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.3.1.4 GUIDELINE AREA: ANNUNCIATOR VARNING SYSTEMS PROBLEM CATECORY: GENERAL SYSTEM CHARACTERISTICS PROBLEM SUB-CATECORY: PRIORITIZATION PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

THERE IS NO ALARM PRIORITIZATION OF ALARMS COMMENTS:

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CAIHQUN STATION DATE: 02/15/84 HED NO.  : 230 b VIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO.- 6.3.1.4 GUIDELINE AREA: ANNUNCIATOR WARNING SYSTEMS PROBLEM CATEGORY: GENERAL SYSTEM CHARACTERISTICS PROBLEM SUB-CATECORY: PRIORITIZATION PANEL /VORKSTATION NO.- GENERIC DESCRIPTION OF DISCREPANCY:

THERE ARE 16 DIFFERENT SOUNDS, ONE FOR EACH OF THE PANELS IN THE CONTROL ROOM COMMENTS:

OECOMMENDATIONS:

% 41 S HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY, CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERINC DISCREPANCY RECORD FORT- CALHOUN STATION DATE: 02/15/84 HED NO.  : 231 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.3.1.5 GUIDELINE AREA: ANNUNCIATOR VARNING SYSTEMS PROBLEM CATEGORY: GENERAL SYSTEM CHARACTERISTICS PROBLEM SUB-CATECORY: CLEARED AI. ARMS PANEL /w/ORKSTATION NO GENERIC D E S C TI I P T I O N OF DISCREPANCY:

A SPECIAL FLASH RATE FOR CLEARED ALARMS IS NOT USED COMMENTS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO DE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD l FORT CALHOUN STAT 1ON DATE: 02/15/84 HED NO.  : 232

.O

^~;VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO, 6.3.2.1 GUIDELINE AREA: ANNUNCIATOR VARNING SYSTEMS PROBLEM CATECORY: AUDITORY ALERT SUBSYSTEM PROBLEM SUB-CATECORY: SIGNAL DETECTION PANELIVORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

THE ANNUNCIATOR SIGNAL IS LESS THAN THE 10db ABOVE AMBIENT NOISE LEVEL COMMENTS:

REF HED 125 ON AMEAENT NOISE SURVEY RECOMMENDATIONS.

ECOMMENDATIONS:

w IS HED VILL BE ADDRESSED AS PART OF THE NUREC-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5,3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CAIHOUN STATION  ;

DATE: 02/15/84 HED NO.  : 233 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINS NO. 6.3.3.2 GUIDELINE AREA: ANNUNCIATOR VARNING SYSTEMS PROBLEM CATEGORY. VISUAL ALARM SUBSYSTEMS PROBLEM SUD-CATECORY: VISUAL ALARM RECOGNITION AND IDENTIFICATION PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

THE FLASH RATE IS VERY FAST AT 1.5 FLASHES /SECOND AND VHEN A FLASHER FAILS THE ANNUNCIATOR TILE IS BLANK. BOTH SITUATIONS ARE NOT IN KEEPING VITH GUIDLINE 6.3.3.2.b & c COMMENTS:

O RECOMMENDAT1ONS:

THIS HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY, CRITICALITY RATINQ: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT 1

l e!

l I

l 1

I I

MUMAN ENGINEERING DISCREPANCY RECORD FORT CALMOUM STATION l DATE: 02/15/84 MED NO.  : 234

'~.sJV I EVE R : BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO 6.3.3.2 GUIDELINE AREA: ANNUNCIATOR VARNING SYSTEMS PROBLEM CATEGORY: VISUAL ALARM SUBSYSTEMS PROBLEM SUB-CATEGORY: VISUAL ALARM RECOGNITION AND IDENTIFICATION 4

PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

BECAUSE OF THE ELECTRONICS SOME OF THE TILES STAY PARTIALLY I L LUM IllATED COMMENTS:

nECOMMENDATIONS:

%.II S HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l O

U t

1

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STAT 1ON DATE: 02/15/84 HED NO.  : 235 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO, 6.3.3.3 CUIDELINE AREA. ANNUNCIATOR VARNING SYSTEMS PROBLEM CATECORY: VISUAL ALARM SUBSYSTEMS PROBLEM SUB-CATECORY: ARRANCEMENT OF VISUAL ALARM TILES PANEL /VORKSTATION NO. AI-30

( 1 ) ANNUNCIATORS SHARED ANNUNCIATOR VINDOWS D E S C II I P T I O N OF DISCREPANCY :

THE SUBJECT ANNUNCIATORS HAVE MORE THAN 50 TILES IN THE MATRIX COMMENTS-RECOMMENDATIONS:

THIS HED WILL BE ADDRESSED AS PART OF THE NUREC-3217 A?!NUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN E N G I N E Ell I N C DIGCREPANCY RECORD FORT CALHQUN STATION DATE: 02/15/84 HED NO.  : 236 h)VIEVER:

% BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO.* 6.3.3.3 GUIDELINE AREA: ANNUNCIATOR VARNING SYSTEMS PROBLEM CATEGORY: VISUAL ALARM SUBSYSTEMS PROBLEM SUB-CATEGORY: ARRANGEMENT OF VISUAL ALARM TILES PANEL /VORKSTATION NO. GENERIC .

s d

D E S C T1 I P T I O N OF DISCREPANCY:

3 OUT OF SERVICE ALARMS ARE RECOGNIZED BY YELLOV SLIPS OF PAPER ON THE ALARM TILE COMMENTS:

Y ECOMMENDATIONG: .

THIS IIED VILL DE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

/

t

HUMAN ENGINEERING D1SCREPANCY RECORD FORT CALIIOUN STATION DATE: 02/15/84 HED NO.  : 237 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 GUIDELINE NO. 6.4.2.2 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: DESIGN PRINCIPLES PROBLEM SUB-CATEGORY: CODING OF CONTROLS PANEL /VORKSTATION NO.. 3ENERIC D E S C FI I P T I O N OF DISCREPANCY:

THERE IS NO CODING OF CONTROLS ACCORDING TO SIZE OR SHAPE TO DIFFERENTIATE FUNCTION COMMENTS.

CODING WILL EC DONE DY COLOR AND/OR DEMARCATION RATHER THAN HANDLE-SHAPE.

RECOMMENDATIONS:

TH!S HED VILL DE ADDRESSED AS PART OF THE LABELING / DEMARCATION FROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/15/84 HED NO.  : 238

%;VIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROt. ROOM SURVEY - NUREC 0700  ;

0700 CUIDELINE NO. 6.4.4.1 CUIDELINE AREA: CONTROLS PROBLEM CATECORY: ROTARY CONTROL SPECIFICATIONS PROBLEM SUB-CATECORY: ROTARY CONTROL DESIGN PRINCIPLES PANEL /VORKSTATION NO., AI-30 DESCRIPTION OF DISCREPANCY:

FOOTBALL SHAPED HANDLES ARE DIFFICULT TO OPERATE i

COMMENTS:

THE ' FOOTBALL' SHAPED HANDLES ARE USED ON LOCKOUT RELAYS. THESE RELAYS ARE DESIGNED TO BE ACTUATED ELECTRICALLY BUT MUST BE RESET MANUALLY. THE HANDLES E DESIGNED TO MAKE MANUAL RESETTING SLIGHTLY DIFFICULT.

%)I S KEEPS THE RELAY ACTUATION COIL FROM BURNING UP UPON RESET IF THE TRIP SIGNAL IS STILL PRESENT. THE HANDLES SHAPED AS THEY ARE ALLOV THEM TO SLIP FREE OF THE OPERATOR'S HAND UNDER THIS CONDITION.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

3 CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED l

i l

l l

HtJMAN ENGINECRING DISCREPANCY RECORD FORT C A I IIO UN STATION DATE: 02/15/84 HED NO.  : 239 l l

REVIEVER: BARK 3/ LANCE TRACKIIIG STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.4.4.3 GUIDELINE AREA: CONTROLS PROBLEM CATECORY: ROTARY CONTROL SPECIFICATIONS PROULEM SUB-CATECORY: KEY-OPERATED CONTROLS PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DIGCREPANCY:

KEY OPERATED CONTROLS ARE NOT USED AS SYSTEM REQUIREMEllTS DICTATE BUT ARE USED AS IF THEY WERE ANY SVITCH COMMEMTS:

REF HED 31 F1ECOMMENDATIONS:

REFERENCE APPENDIX C FOR CHANCES CONCERNING KEY LOCK SWITCHES.

CRITICALITY RATING: 2,3 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEEnING DISCREPANCY RECORD FORT CALHOUM STATION DATE: 02/I5/84 HED NO.  : 240 b

\mWVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA GOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.4.3 CUIDELINE AREA: CONTROLS PROBLEM CATEGORY: ROTARY CONTROL SPECIFICATIONS PROBLEM SUB-CATECORY: KEY-OPERATED CONTROLS PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

KEYS ARE LEFT IN SVITCHES AT ALL TIMES AND KEYS CAN BE REMOVED VITH THE LOCK IN ANY POSITION COMMENTS:

REF HED 3I.

\1ECOMMENDATIONS:

REFERENCE APPENDIX C FOR CHANCES CONCERNIN3 KEY LOCK SVITCHES.

CRITICALITY RATING: 2,3 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

O l

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 02/15/84 HED NO.  : 241 REVIEVER: BARKS! LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 4.5.3.1 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: LIGHT INDICATORS PROBLEM SUB-CATEGORY: CHARACTERISTICS AND PROBLEMS OF LIGHT INDICATORS PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREFANCY:

THERE ARE NO PROCEDURAL PROVISIONS FOR THE PREVENTION OF INTERCHANGING OF INDICATOR LENSES COMMENTS:

RECOMMENDATIONS:

DELETE Tl!IS HED; DUPLICATE OF HED 39.

CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/15/84 HED NO. : 242 VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE l

DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 I l

0700 GUIDELINE NO 6.4.1.1 CUIDELINE AREA: CONTROLS PROBLEM CATECORY: SELECTION OF CONTROLS

' PROBLEM SUD-CATECORY: GENERAL PRINCIPLES PANEL /VORKSTATION NO. AI-65A

( 1.) HCV-181 RC CAS VENT - TO CONTAINMENT

( 2.) HCV-178 RC CAS VENT - PZR.

( 3.) HCV-176 RC CAS VENT - HEAD PANEL /VORKSTATION NO AI-65B

( 1.) HCV-180 RC GAS VENT - TO QUENCH TANK

( 2.) HCV-179 RC CAS VENT - PZR.

( 3.) HCV-177 RC GAS VENT - HEAD DESCRIPTION OF DISCREPANCY:

THE SUBJECT SVITCHES ARE KEY LOCK AND DO NOT HAVE SWITCH POSITIONS LABELED O

COMMENTS:

REF HED 212.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT I

l .

t i l  !

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/15/84 HED NO.  : 243 REVIEVER: LARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.1.1 GUIDELINE AREA: CONTROLS PROBLEM CATECORY: SELECTION OF CONTROLS PROBLEM SUD-CATECORY: GENERAL PRINCIPLES PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY :

MOST CONTROLS IN THE CONTROL ROOM VOULD BE DIrrICULT TO OPERATE VHILE VEARING PROTECTIVE CLOTHING COMMENTS:

TI E C O M M E N D A T I O N S :

DELETE THIS HED; DUPLICATE OF HED 100.

CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEEnING D I S C FI E P A N C Y R E C O TL D FORT CAIHOUM STATION DATE: 02/15/84 HED NO.  : 244 EVIEVER: DARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 CUIDELINE NO. 6.4.1 1 CUIDELINE AREA: CONTROLS PROBLEM CATECORY: SELECTION OF COI{TROLS PROELEM SUB-CATECORY: GENERAL PRINCIPLES PANEL /VORKSTATION NO. CENERIC DESCRIPTION OF DISCREPANCY:

THE C.E. "J" HANDL5: SWITCHES HAVE A HISTORY OF BREAKING AND COMING LOOSE COMMENTS-REF HED 4.

()ECOMMENDATIONG:

'..E P L A C E SMALL SVITCH HANDLES VITH LARCER SVITCH HANDLES.

CRITICALITY HATINC: 3,1 IMPLEMENTATION:

REFER TO SECTION 2,5.3 OF

SUMMARY

REPORT im l

'q) 1

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STAT 1ON DATE: 02/15/84 HED NO.  : 245 REVIEVER: DARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.4.2.1 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: DESIGN PRINCIPLES PROBLEM SUD-CATEGORY: DIRECTION OF MOVEMENT PANEL /VORKSTATION NO. Al-65A

( 1> IICV-820C/D H2 SAMPLING VALVES

( 2.) HCV-820E/F H2 SAMPLING VALVES

( 3.) IICV- 8 2 0 G / l! H2 SAMPLING VALVES PANEL /VORKSTATION NO Al-65B

( 1.) HCV-883C/D H2 SAMPLING VALVES

( 2.) HCV-883E/F H2 SAMPLING VALVES

( 3.) HCV-883G/H H2 SAMPLING VALVES DESCRIPTION OF DISCREPANCY:

H2 SAMPLING VALVES' SVITCHES ARE OF THE TYPE WHERE MID-POSITION IS CLOSED AND TURNING THE SWITCH TO EITHER SIDE OPENS ONE OF TVO VALVES C3O M M E N T S :

REF HED 218.

LADELING AND DEMARCATION VILL RESOLVE THIS DISCREPANCY.

RECOMMENDATIONS:

Tit ! S HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 Or

SUMMARY

REPORT O

MUMAN ENGINZERING DISCREPANCY RECORD F O FLT CALHOUN STATION l

DATE: 02/15/84 HED NO.  ; 246 VIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 )

0700 CUIDELINE NO. 6.4.h.5 CUIDELINE AREA: CONTROLS PROBLEM CATECORY: ROTARY. CONTROL SPECIFICATIONS PROBLEM SUB-CATECORY: ROTARY SELECTOR CONTROLS PANEL /VORKSTATION NO. GENERIC D E S C TL I P T I O N OF DISCREPANCY:

POINTERS FOR "J" HANDLES ARE BLACK ON BLACK COMMENTG:

REF HED 87.

ECOMMENDATIONG:

INT ENCRAVED ARROVS.

1 CRITICALITY RATINC: 2,1 1

!MPLEMENTAT!ON:

, REFER TO 3ECTION 2.5.3 OF

SUMMARY

REPORT O

I

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/15/84 HED NO.  : 247 REVIEVER: BARKS /LANGE TRACKING STATUS: REVILV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5 I.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATECORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATECORY: INFORMATION TO BE DISPLAYED PANEL /VORKSTATION NO. AI-65 PANEL /VORKSTATION NO. AI-66 DESCRIPTION OF DISCREPANCY:

THE SCALE FOR THE CONTAINMENT PRESSURE METER NARROV RANCE IS -5 TO +5, THE ACTUAL RANGE IS 10-20 PSI;THE VIDE RANGE -5 TO 195, IT SHOULD BE 10-210 PSI;ALSO THE SCALE FOR THE PRESSURE METERS (SUCH AS PI-913) IS TOO COARSE FOR ACCURATE MEASUREMENTS O

COMMENTS:

THIS DEFICIENCY HAS DEEN CORRECTED. SCALES HAVE DEEN CHANGED TO MATCH. ALL INDICATIONS ARE CONSISTENT.

l RECOMMENDATIONS:

DELETE THIS HED.

CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED 1

0

HUMAN ENGINEEHINC D I S C IT E P A N C Y R E C O 31 D FORT CALHOUN STATION DATE: 02/15/84 HED NO. : 248 O

O VIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO_ 6.5.1.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATEGORY: INFORMATION TO BE DISPLAYED PANEL /VORKSTATION NO.' AI-65A

( 1.) VA-81A-1 H2 MONITOR PANEL PANEL /VORKSTATION NO. AI-65B

( 1.) VA-81B-1 H2 MONITOR PANEL PANEL /VORKSTATION NO. AI-66A

( 1.) LI-1188-1 AUX FW TANK LEVEL

( 2.) FI-1109-1 AUX FV FLOV TO RC-2A PANEL /VORKSTATION NO. Al-66D

( 1.) LI-1183-1 AUX FV TANK LEVEL

(,2.) FI-1110-1 AUX FV FLOV TO RC-2B

+ ESCTIIPTION OF DISCREPANCY:

j!E H2% METERS HAVE A DUAL RANGE; AUX FV TANK LEVEL (LI-1168-1)DOES NOT LIST UNITS; AUX FV TO STEAM GENERATOR RC-2A FLOV (FI-1109-1) DOES NOT HAVE UNITS 4

COMMENTS:

THE H2 CONCENTRATION METERS HAVE DUAL RANGES THAT ARE INDICATED BY LIGHTS ON THE PANEL BELOV THE METERS. OPERATORS ARE MADE AVARE OF THIS FACT BY THE TRAINING THEY RECEIVE.

LABELING WILL PROVIDE APPROPRIATE UNITS FOR OTHER ABOVE REFERENCED METERS.

RECOMMENDATIONS:

THIS HED VILL DE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT. NO CHANGE RECOMMENDED FOR THE H2 MONITOR PANEL METERS.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l  %)

l i

s

HUMAN ENG1NEERING D1SCREPANCY RECORD FORT C A E HOUN STATION DATE: 02/15/84 HED NO. . 249 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE ,

l EATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIOELINE NO 6.5.1.3 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATECORY: USABILITY OF DISPLAYED VALUE PANEL /VORKSTATION HO. CB-10-11

( 1.) IND. 1101/1102 HCV-1101/1102 VALVE POSITION IND.

( 2.) FI-1392/1394 BLOVDOVN FLOV INDICATOR

( 3.) BD CONT. BLOVDOWN CONTROLLER PANEL /VORKSTATION NO. AI-66A PANEL /VORKSTATION NO. AI-66B DESCRIPTION OF DISCREPANCY:

THE FOXBORO METERS VITH BLACK BACKGROUND, RED PLASMA INDICATION, AND WHITE LETTERS ARE DIFFICULT TO READ AND DO NOT PROVIDE A HIGH CONTRAST FOR READING O

COMMENTS:

ALL FOXBORO PLASMA DISPLAY METERS HAVE BEEN CHANGED EXCEPT FI-1392/1394, HCV-1101/1102 POSITION INDICATOR, AND BLOVDOVN CONTROLLER VHICH ARE ALL LOCATED ON CB-10-11 THEY HAVE BEEN REPLACED VITH FOXBORO ANALOG SCALE METERS.

REF HED 1 CONCERNING RELOCATION AND LABELING OF BLOVDOWN CONTROLLER.

REF HED 18 CONCERNING FI-1392/1390 AND FEED REG VALVE INDICATOR.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

MtTM AN ENGINEER 1NG D1SCREPANCY RECORD FORT C A L H Q L.7N STATION DATE: 02/15/04 HED NO. : 25O IEVER: DARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO 6.5.1.5. GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: PRINCIPLES OF DISPLAY PROBLEM SUD-CATEGOB.1: PRINTING ON THE DISPLAY FACE PANELIVORKSTATION NO. AI-66A i

( 1.) FIC-1369 FV-10 RECIRC FLOV CONTROL DESCRIPT1ON OF D1SCREPANCY-THE SCALE MARKINGS FOR THE FIRST 100 GPM IS 1/2 THE DISTANCE FOR THE OTHERS COMMENTS:

THE INSTRUMENT REFERENCED ABOVE IS THE FV-10 RECIRC FLOV INDICATOR. IT IS

,T'ESENTLY A LOGARITHMIC SCALE METER. IT SHOULD BE REPLACED VITH A LINEAR N ALE METER.

REF HED 219.

RECOMMENDATIONS:

REPLACE METER WITH A LINEAR SCALE METER.

CRITICALITY RATING: 2,3 IMPLEMENTATION:

REFER TO SECTIOH 2.5.3 OF

SUMMARY

REPORT t ,/;

HUMAN ENGINEERING DISCREPANCY RECORD FORT C AI HQUN STATION DATE: 02/15/84 HED NO.  : 251 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO.* 6.5.2.2. GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: METERS PROBLEM SUB-CATEGORY: POINTERS PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

THERE IS NO POINTER ON THE FOXBORO METERS AND THERE IS AN ORNATE POINTER ON THE SIGMA METER COMMENTS:

THE PLASMA FOXBORO METERS DO NOT USE A POINTER FOR INDICATION, BUT RATHER A SERIES OF SMALL PLASMA POINTS THAT TURN RED AS THE MEASURED VALUE INCREASES.

NO POINTERS ARE REQUIRED. REF HED 249 CONCERNING PLASMA FOXBORO METERS.

REF HED 19 CONCERNING SIGMA METERS AND THEIR POINTERS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

MUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHQUN STATION DATE: 02/15/84 HED NO.  : 252 EVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.3.1 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: LIGHT INDICATORS PROBLEM SUB-CATECORY: CHARACTERISTICS AND PROBLEMS OF LIGHT INDICATORS PANEL /VORKSTATION NO. AI-45A

( 1.) VA-81A-1 H2 MONITOR PANEL PANEL /VORKSTATION NO. AI-65B

( 1.) VA-81B-1 H2 MONITOR PANEL DESCRIPTION OF DISCREPANCY:

THE H2 ANALYZERS PROVIDE SYSTEM STATUS VITH ABSENCE OF ILLUMINATION OMMENTS :

E REVIEV TEAM COULD NOT FIND STATUS LIGHTS ON THE H2 PANELS THAT PROVIDE INFORMATION VITH THE ABSENCE OF ILLUMINATION.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED 1

r^x

()

HUMAN ENGINEERING DISCREPANCY RECORD FORT CAIHQUN STATION DATE: 02/15/84 HED NO.  : 253 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE Ol l

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO 6.5.4.1 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: GRAPHIC RECORDERS PROBLEM SUB-CATECORY: GENERAL CHARACTERISTICS OF GRAPHIC RECORDERS P ANEL /VORKSTATION t[Q_ : GENERIC D15SCRIPTIQN OF DISCREPANCY:

RECORDERS PROVIDE SCALE INFORMATION BUT NO LEGEND COMMENTS:

PROVIDE SCALE AND/OR LEGEND INFORMATION AS NEEDED.

RECOMMENDATIONS: -

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD E'O R T CALHOUN STATION DATE: 02/15/84 HED NO.  : 254 IVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO 6.5.4.1 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATECORY: GRAPHIC RECORDERS PROBLEM SUB-CATECORY: GENERAL CHARACTERISTICS OF GRAPHIC RECORDERS PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

THE SMALL 1/2 SIZE RECORDERS ARE DIFFICULT TO CHANGE THE PAPER ON COMMENTS:

REF HED 97 CONCERNING ESTERLINE-ANGUS CHART RECORDERS.

CHANG CO M DE l

CRITICALITY RATING: 2,4 l IMPLEMENTATION:

NONE REQUIRED l

l O

9

HUMAN ENGINEERING DISCREFANCY RECORD FORT CALHOUN STATION DATE: 02/15/84 HED NO.  : 255 REVIEWER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.4.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: GRAPHIC RECORDERS PROBLEM SUB-CATEGORL: SPECIFIC RECORDER TYPES PANEL /VORKSTATION NO. AI-65

( 1.) LR-387/599 CNTMT SUMP / VATER LEVEL

( 2.) LR-388/600 CNTMT SUMP / VATER LEVEL DESCRIPTION OF DISCREPANCY:

THE VATER LEVEL IS THE TOP SCALE AND THE SUMP IS THE BOTTOM SCALE BUT NO LABELS INDICATE THAT COMMENTS:

PROVIDE LABELS TO DIFFERENTIATE THE SCALES.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT i

O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/15/84 HED NO.  : 256 t VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.1.2 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: SELECTION OF CONTROLS PROBLEM SUD-CATEGORY: PREVENTION OF ACCIDENTAL ACTIVATION PANEL /VORKSTATION NO. AI-30 DESCRIPTION OF DISCREPAMCY:

THE DIESEL GENERATOR EMERGENCY START AND " BREAKER" SVITCHES, AND THE

" EMERGENCY OPERATE THINK" SVITCHES ARE NOT GUARDED ON THE TOP AND BOTTOM, ONLY ON THE SIDES .

COMMENTS:

ROVIDE GUARDS TO MEET NUREG 0700 GUIDELINES.

RECOMMENDATIONS:

PROVIDE CUARDS.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l 1

/',

C/

l 1

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/15/84 HED NO.  : 257 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.2.1 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: DESIGN PRINCIPLES PROBLEM SUB-CATEGORY: DIRECTION OF MOVEMENT PANEL /VORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY:

THE " EMERGENCY OPERATE THINK" SWITCHES DO NOT MOVE IN THE SAME CLOCKVISE DIRECTION COMMENTS:

THESE SWITCHES ARE THE EMERGENCY OPERATE SVITCHES FOR THE ENGINEERED SAFEGUARD PANELS. THEY ARE MEANT TO BE OPERATED WITH BOTH HANDS TURNING THE HANDLES IN OPPOSITE DIRECTIONS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERINC D I S C II C P A N C Y RECOTED

. FORT CALHOUM STATION DATE: 02/15/84 HED NO.  : 258

}VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.6.3.2 GUIDELINE AREA: LABELS AND LOCATION AIDS PROBLEM CATEGORY: LABEL CONTENT PROBLEM SU'B-CATEGORY: VORD SELECTION PANEL /VORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY:

THE " EMERGENCY OPERATE THINK" SVITCH IS NOT FUNCTIONALLY LABELED COMMENTS:

PROVIDE A FUNCTIONAL LABEL.

ElECOMMENDATIONS:

IS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

1

.l

HUMAN ENGINEERING DISCREPANCY FLECORD FORT C A I. H O U N STATION DATE: 02/15/84 HED NO.  : 259 REVIEVER- BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.4.3 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: ROTARY CONTROL SPECIFICATIONS PROBLEM SUD-CATEGORY: KEY-OPERATED CONTROLS PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

BRASS KEY LOCK SVITCHES ARE DIFFICULT TO OPERATE COMMENTS:

BRASS J-HANDLED SVITCHES PRESENT IN THE CONTROL ROOM ARE MODE SVITCHES NORMALLY USED DURING SURVEILLANCE TESTING OF THEIR RESPECTIVE PIECES OF EQUfPMENT.

A KEY LOCK CYLINDER PREVENTS THEIR MOVEMENT DURING INAPPROPRIATE TIMES AND THE FACT THAT A KEY MUST BE USED TO OPERATE THEM ACCOUNTS FOR THEIR RELATIVE DIFFICULTY OF OPERATION.

OPERATING HISTORY HAS SHOVN THAT THE SVITCHES ARE RELIABLE.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED O

I

HUMAN E N G I N E E II I N G DISCREPANCY RECORD FORT CALHOUM STATION DATE: 02/15/84 HED NO.  : 26O

,,m

( !VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE v

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.4.5 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: ROTARY CONTROL SPECIFICATIONS PROBLEM SUB-CATECORY: ROTAR'Y SELECTOR CONTROLS PANEL /VORKSTATION NO.. AI-30

( 1.) LCV-383-1 RAS CNTMT. RECIRC. VALVE - LINE 1

( 2.) LCV-383-2 RAS CNTMT. RECIRC. VALVE - LINE 2 DESCRIPTION OF DISCREPANCY:

VALVES REFERENCED ABOVE ARE DIFFICULT TO OPERATE BECAUSE OF THE SPRING TENSION COMMENTS:

VALVES ARE OPERATED EY A GE 2940 TYPE CONTROL SWITCH. UNDER EM E RG E!!CY NDITIONS THESE VALVES MOVE TO THEIR ACCIDENT POSITIONS AUTOMATICALLY; NO

+HESE PERATOR ACTION IS REQUIRED ON THESE SVITCHES.

THE ONLY TIME THESE SWITCHES ARE OPERATED MANUALLY IS DURING SURVEILLANCE TESTING.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATINti. 2,4 IMPLEMENTATION:

NONE REQUIRED a

1 i

l l  !

l l I

HUMAN ENGINEErtING DISCREPANCY RECORD FORT CALHOUN STATION l l

DATE: 02/15/84 HED NO.  : 261 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE l

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.5.1.2 ,QJlIDELINE AREA: VISUAL DISPLAYS PROBLEM CATECORY: PRINCIPLES OF DISPLAY PROBLEM SUB-CATEGORY: INFORMATION TO DE DISPLAYED PANEL /VORKSTATION NO. AI-30

( 1.) PI-309 HPSI DISCH HDR NO.1 PRESS INDICATOR

( 2.) PI-310 HPSI DISCH HDR NO.2 PRESS INDICATOR

( 3.) FI-328 LPSI LOOP 1B FLOV INDICATOR

( 4,) FI-330 LPSI LOOP 1A FLOW INDICATOR

( 5.) FI-332 LPSI LOOP 2A FLOV INDICATOR

( 6.) FI-334 LPSI LOOP 2B FLOV INDICATOR

( 7.) FI-342 CNTMT. SPRAY LINE NO.1 FLOV IND.

( 8.) FI-343 CNTMT. SPRAY LINE NO.2 FLOV IND.

DESCRIPTION OF DISCREPANCY :

THE SCALE IS NOT CLEARLY MARKED ON "HPSI DISCH HDR LINE NO. 1 & 2" AND "LPSI (328,332,330,334) FLOV" AND " CONTAINMENT SPRAY FLOW LINES" COMMENTS:

PROVIDE SCALE INFORMATION ON LABEL.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l O

l l

l l

MUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOU.N STATION DATE: 02/15/84 HED NO.  : 262

'\

JVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE

' 1 DATA SOURCE _: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.3.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: LIGHT INDICATORS PROBLEM SUB-CATEGORY: DESIGN AND USE OF NON-LEGEND LIGHT INDICATORS PANEL /VORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY:

THE USE OF FADED PURPLE / BLUE INDICATOR LIGHTS DOES NOT CONFORM TO GUIDLINE 6.5.1.6 COMMENTS:

THESE LIGHTS INDICATE A NON-TEST CONDITION OF THE DIESEL PANELS. THEY ARE

") E D ONLY IN THIS INSTANCE AND NOVHERE ELSE IN THE CONTROL ROOM.

[dRECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/15/84 HED NO.  : 263 REVIEVER: BARKS /LANGE TRACKING STA' 'US : REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.3.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: LIGHT INDICATORS PROBLEM SUB-CATEGORY: DESIGN AND USE OF NON-LEGEND LIGHT INDICATORS PANEL /VORKSTATION NO- GENERIC DESCRIPTION OF DISCREPANCY:

THE USE OF NEON BULBS DOES NOT PROVIDE ENOUGH ILLUMINATION TO DETERMINE VHAT STATE THE EQUIPMENT IS IN COMMENTS:

REF HED 113.

RECOMMENDATIONS:

REPLACE NEON BULBS.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/15/84 HED NO.  : 264 O)VIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE D

QATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.4.2.1 GUIDELINE AREA: CONTROLS PROBLEM CATEGORY: DESIGN PRINCIPLES PROBLEM SUB-CATEGORY: DIRECTION OF MOVEMENT a

PANEL /VORKSTATION NO. AI-179/185 DESCRIPTION OF DISCREPANCY:

"IVO TRANSF ER SVITCHES ARE COUNTER-CLOCKVISE TO THE LOCAL POSITION AND ONE IS CLOCKWISE COMMENTS:

THESE TRANSFER SVITCHES TRANSFER CONTROL OF VITAL SHUTDOVN EQUIPMENT TO THESE LOCAL PANELS. THEY PHYSICALLY CANNOT BE TURNED INCORRECTLY.

[v BELING OF EXISTING SVITCHES VILL PRECLUDE ANY ERRORS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

I CRITICALITY RATING: 2,2 i

l IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT  !

l O l 1

l l

l 1

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02/15/84 HED NO.  ; 265 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.4.2.2 CUIDELINE AREA: CONTROLS PROBLEM CATEGORY: DESIGN PRINCIPLES PROBLEM SUB-CATEGORY: CODING OF CONTROLS PJNEL/VORKSTATION NO. AI-179/185 DESCRIPTION OF DISCREPANCY:

SIX DIFFERENT SHAPED HANDLES ARE USED NONE ARE TO FROVIDE CODING COMMENTS:

PROVIDE HANDLES THAT ARE SHAPE CODED CONSISTENTLY VITH OTHER PLANT CONTROL HANDLES.

RECOMMENDATIONS:

REPLACE HANDLES AS NECESSARY.

CRITICALITY RATING: 2,3 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l l e l

HUMAN ENC 1NEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 02115/84 MED NO.  : 7.66 VIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE 1

DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.5.1.2 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATECORY: PRINCIPLES OF DISPLAY 1 j

l PROBLEM SUB-CATECORY: INFORMATION TO BE DISPLAYED PANEL /VORKSTATION NO.. AI-185 DESCRIPTION OF DISCREPANCY:

RC PRESSURE IS IN PERCENT AND SHOULD BE IN LBS COMMENTS:

TWO REACTOR COOLANT PRESSURE METERS ON THESE PANELS READ IN PERCENT. ONE METER'S RANGE IS 0 - 1000 PSIA, THE OTHER METER'S RANCE IS 0 - 2500 PSIA.

DIFY EXISTING METER SCALES OR REPLACE METERS SO THAT SCALE INFORMATION IS PSIA.

RECOMMENDATIONS:

MODIFY SCALES OR REPLACE METERS.

CRITICALITY RATING: 2,1 IMPLEMENTATICN:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPOFT l

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 02/15/84 HED NO.  : 267 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE l

i DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 1 0700 GUIDELINE NO- 6.5.2.1 CUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATEGORY: METERS PROBLEM SUB-CATEGORY: DIRECTION OF MOVEMENT / NUMBERING VITH FIXED-SCALE MOVING-PO INTER PANEL /VORKSTATION NO. AI-179

( 1.) HIC-1107B AUX FV TO RC-2A CONTROLLER

( 2.) HIC-1108B AUX FV TO RC-2B CONTROLLER DESCRIPTION OF DISCREPANCY:

THE INDICATION SHOVS DECREASE VITH AN UPVARD MOVEMENT COMMENTS:

INVESTIGATE REVORKING CONTROLLER AT THE FACTORY TO CHANGE THE DIRECTION OF THE POINTER MOVEMENT OR REPLACE THE CONTROLLERS.

RECOMMENDATIONS:

MODIFY OR REPLACE CONTROLLERS.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

i

HUMAN IdNG1NEEHINC DISCREPANCY RECORD FORT CALHQUN STATION 1

DATE: 02/15/04 HED NO.  : 268 f IEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE I

1 DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.9.1.2 GUIDELINE AREA: CONTROL DISPLAY IIITEGRATION PROELEM CATEGORY: BASIC CONTROL-DISPLAY REL..TIONSHIPS PROBLEM SUB-CATEGORY: MULTIPLE CONTROLS OR DISPLAYS PANEL /VORKSTATION NO. AI-179/185 DESCRIPTION OF DISCREPANCY:

LEVEL AND PRESSURE METERS DO NOT HAVE A CONSISTENT LAYOUT COMMENTS:

'IVO OF THE METERS SEEM TO BE REVERSED FROM LEVEL INDICATION ON THE LEFT AND PRESSURE ON THE RIGHT. THE METERS CAN BE INTERCHANGED IN THEIR MOUllTING

(^1 TOUTS.

GI RECOMMENDATIONS:

CHANGE POSITION OF METERS.

CRITICALITY 't AT I NG : 2,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT (3

i

Mt FM AN ENGINEETtING DISCREPANCY RECORD FORT C A L H O IJ N STATION DATE: 02/15/84 HED NO.  : 269 REVIEVER: BARKS /LANGE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.5.4.1 GUIDELINE AREA: VISUAL DISPLAYS PROBLEM CATECORY: GRAPHIC RECORDERS PROBLEM SUB-CATEGORY: GENERAL CHARACTERISTICS OF GRAPHIC RECORDERS PANEL /VORKSTATION NO. CB-10-11 DESCRIPTION OF DISCREPANCY:

THE G.E. TURBINE RECORDER IS NOT FUNCTIONAL COMMENTS:

THE GE TURBINE RECORDERS HAVE BEEN REPLACED AND ARE FUNCTIONAL.

REPLACEMENT OF THE RECORDERS VAS COMPLETED AFTER THE SURVEY WAS PERFORMED.

RECOMMENDATIONS:

DELETE THIS HED, INCORRECT (FALSE) RESPONSE.

CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED 1

0

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUM STATION DATE: 02/15/84 HED NO. : 27O IVIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREC 0700 0700 CUIDELINE NO. 6.1.5.3 GUIDELINE AREA: CONTROL ROOM VORKSPACE PROBLEM CATEGORY: ENVIRONMENT PROBLEM SUB-CATECORY: ILLUMINATION

~

PANEL /VORKSTATION NO. AI-65 PANEL /VORKSTATION NO. AI-33C/D PANEL /VORKSTATION NO. AI-31E DESCRIPTION OF DISCREPANCY:

THE SUBJECT PANELS HAVE ILLUMINATION LEVELS BELOV GUIDELINE RECOMENDATIONS COMMENTS:

RECOMMENDATIONS:

DELETE THIS HED; DUPLICATE OF HED 124.

CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED i

O

HUMAN ENGINEERINC DISCREFANCY RECORD FORT CALHOUN STATION DATE: 02/15/84 HED NO.  : 2 ~7 1 REVZEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.2.1.5 GUIDELINE AREA: COMMUNICATIONS PROBLEM CATEGORY: VOICE COMMUNICATION SYSTEMS PROBLEM SUB-CATEGORY: FIXED-DASE UHF TRANSCEIVERS PANEL /VORKSTATION NO.. GENERIC DESCRIFTION OF DISCREPANCY:

PROCEDURES FOR UHF TRANSCEIVER ARE NOT CONSPICUOUSLY POSTED COMMENTS:

RECOMMENDATIONS:

DELETE THIS HED; DUPLICATE OF 127.

CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED O

l

HUMAN ENGINEERINC DISCREFANCY RECORD FORT CALHOUN STATION DATE: 02/15/84 HED NO.  : 272

(~, jV I EVE R BARKS

/ LANCE TRACKING STATUS: REVIEW PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.1.1.3 GUIDELINE AREA: CONTROL ROOM VORKSPACE PROBLEM CATEGORY: GENERAL LAYOUT l PROBLEM SUB-CATECORY: FURNITURE AND EQUIPMENT LAYOUT PANEL /VORKSTATION NO. AI-33 DESCRIPTION OF DISCREFANCY:

THE RADIATION MONITORING INDICATORS ARE BELOW SEATED EYE LEVEL COMMENTS:

REF HED 116.

CNECOMMENDATIONS:

\,d CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 ,

IMPLEMENTATION:

NONE REQUIRED i

l l

I-E U M A N ENGINEERINC DISCREPANCY RECORD l l

FORT CALHOUN STATION l DATE: 02/15/84 HED NO.  : 273 REVIEVER: BARKS / LANCE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 GUIDELINE NO. 6.1.1.4 CUIDELINE AREA: CONTROL ROOM VORKSPACE PROBLEM CATECORY: GENERAL LAYOUT PROBLEM SUB-CATECORY: DOCUMENT ORGANIZATION AND STORACE PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

ALL PROCEDURES ARE KEPT IN ONE LOCATION ON A ROLLING BOOKCASE COMMENTS:

RECOMMENDATIONS:

DELETE THIS HED; DUPLICATE OF HED 117.

CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED l

I l

' O l l l

1 HUMAN ENGINEERING DISCREPANCY RECORD I FORT CALHOUN STATION DATE: 02/15/84 HED NO.  : 274 r}

%2VIEVER: BARKS /LANGE TRACKING STATUS: REVIEV PHASE DATA SOURCE: CONTROL ROOM SURVEY - NUREG 0700 0700 CUIDELINE NO. 6.1.2.2 GUIDELINE AREA: CONTROL ROOM VORKSPACE PROBLEM CATEGORY: VORK STATION DESIGN PROBLEM SUB-CATEGORY: STAND-UP CONSOLE DIMENSIONS PANEL /VORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

"J" HANDLE SVITCHES CLOSEST TO THE EDGE OF THE DENCHBOARD ARE SUBJECT TO ACCIDENTAL ACTIVATION COMMENTS:

REF HED 82.

ECOMMENDATIONS:

PROVIDE SOME TYPE OF RAIL.

CRITICALITY RATIN1: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD l

FORT CALHOUN STATION I DATE: 11/26/84 HED NO.  : 275 REVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW l

PANEL /VORKSTATION NO, AI-66A PANEL /VORKSTATION NO. Al-66B DESCRIPTION OF DISCREPANCY.

THE LAYOUT OF THE AFV PANEL (AI-66) IS TOO FAR FROM THE FV STATION.

COMMENTS :

AUX FV CONTROLS ARE REDUNDANT FROM THE MAIN FV STATION (CB-10-11) TO THE AUX FV PANEL (AI-66A/B) AUX FV CONTROLS ON CB-10-11 VERE LEFT ON THAT PANEL PURPOSELY VHEN THE AUX FV EQUIPMENT VAS MOVED. THIS VAS DONE FOR OPERATOR CONVENIENCE DURING START-UP.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY HATING: 2,4 IMPLEMENTATION:

NONE REQUIRED i

e

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/26/84 HED NO.  : 276 VIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW i

PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY-DURING A PLANT TRIP, THERE ARE IMPORTANT INSTRUMENTS ON THE BACK PANELS THAT ARE HIDOEN.

COMMENTS:

EVEN THOUGH THERE ARE INSTRUMENTS THAT MAY BE REFERENCED DURING A PLANT TRIP, "iERE IS NO EQUIPMENT ON THE BACK PANELS THAT IS REQUIRED FOR THE SAFE -

JUTDOVN OF THE PLANT.

THIS CONCERN WILL BE INVESTIGATED DURING THE CONTROL ROOM SURVEY /EPG TASK ANALYSIS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITTCALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED O

l

HUMAN ENGINEERING DISCR'EPANCY RECORD FORT CALHOUN STATION DATE: 11/26/84 HED NO.  : 277 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE 1

DATA SOURCE: OPERATING: PERSONNEL INTERVIEV l

PANEL /VORKSTATION NO. CENERAL DESCTIIPTION OF DISCREPANCY:

THERE IS INSUFFICIENT ROOM BEHIND THE PANELS, COMMENTS:

VHILE THE ROOM AVAILABLE MAY BE SOMEVHAT RESTRICTIVE, IT IS NOT INSUFFICIENT.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED l

l 1

O l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 278 EVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. P-250 DESCRIPTION OF DISCREPANCY:

THE COMPUTER CONSOLE IS FACING THE INCORRECT DIRECTION FOR OPERATORS AT THE PANELS.

COMMENTS:

THE P-250 COMPUTER IS BEING PHASED OUT AND REPLACED BY THE ERF COMPUTER VHICH

(~"AS TERMINALS PACING CB-1-2-3 AND CB-4.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED i

O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 279 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. P-250 DESCRIPTION OF DISCREPANCY:

THE P-250 COMPUTER CAUSES CONGESTION.

COMMENTS:

RET HED 278.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED l

[

O l

HUMAN ENOINEERINC DISCREPANCY RECORD FORT CALHQUN STATION DATE: 11/27/84 HED NO. : 28O i O

(JVIEVER: LINK TRACKING STATUS: REVIEV PHASE l l

4 l

DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY:

THERE IS TOO MUCH FURNITURE BETWEEN THE ESF PANEL AND THE MAIN CONTROL BOARDS.

COMMENTS:

ESF PANEL ACCESS DURING EMERGENCY CONDITIONS IS NOT HINDERED BY FURNITURE RANGEMENT. CHAIRS THAT MAY BE CAUSING CONGESTION ARE EASILY ROLLED OUT OF RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED O

l

HUMAN ENGINEERING DISCREFANCY RECORD FORT CALHOUN STATION l

DATE: 11/27/84 HED NO.  : 281 REVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO AI-30 DESCRIFTION OF DISCREPANCY:

DUR2NG REFUELING, A " CORE MAP / MOCK-UP" DLOCKS THE VIEW OF THE ESF PANEL.

COMMENTS:

THE CORE MAP MIMIC VILL BE RELOCATED SO AS NOT TO BLOCK THE VIEW OF THE ESF PANELS DURING REFUELING. A GAI-TRONICS HEADPHONE EXTENSION CORD WILL HAVE TO BE USED TO ACCOMPLISH THIS.

RECOMMENDATIONS:

RELOCATE CORE MAP MIMIC DURING REFUELING.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING D1SCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 282 b4VIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURC.1: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

THE NOISE LEVEL OF THE FOLLOVING HAS CAUSED MISSED COMMUNICATION: PRINTER, OSPDS, 2 HVAC UNITS, AND TOC MANY PEOPLE IN THE CONTROL ROOM.

COMMENTS:

REF HED 125.

n

'L-/E C O M M E N D A T I O N S :

INSTALL ACOUSTICAL CEILING TILE AND/OR SOUND DEADENING ENCLOSURES FOR COMPUTER EQUIPMENT OR RELOCATE / REPLACE NOISE PRODUCING EQUIPMENT TO LOVER NOISE LEVEL.

1

l CRITICALITY RATING: 2,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD l

FORT CAIHOUN STATION DATE: 11/27/84 HED NO.  : 283 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANELIVORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

THE NOISE LEVELS ARE PARTICULARLY HIGH ON THE FOLLOVING: THE TVO HVAC FANS, THE COMPUTER AND PRINTER FANS, THE FANS ON THE QSPDS, RMS PANELS, ALARMS ON PANELS RMO65&66, THE ALARM ON, PANEL AI-43A&B, AND TOO MANY PEOPLE IN THE CONTROL ROOM.

COMMENTS:

REF HED 125 CONCERNING MEASURES TO BE TAKEN FOR SOUND DEADENING.

ANNUNCIATOR UPGRADE STUDY VILL ADDRESS RELATIVE ALARM NOISE LEVELS FOR ALL PANELS.

RECOMMENDATIONS:

INSTALL ACOUSTICAL CEILING TILE AND/OR SOUND DEADENING ENCLOSURES FOR COMPUTER EQUIPMENT AND PERFORM ANNUNCIATOR UPGRADE STUDY.

i l g ?TICALITY RATING: 2,1 l IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l O l

HUMAN ENGINEERING DISCREPANCY RECORD j FORT C A I. H O U M STATION  !

l DATE: 11/27/84 HED NO.  : 284 j (OiVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

, THE HUMIDITY IS LOW IN THE VINTER.

COMMENTS:

ACTUAL CONTROL ROOM MEASUREMENTS OF TEMPERATURE AND HUMIDITY OVER A 24 HOUR PERIOD IN THE VINTER FOUND THEM TO BE VITHIN CUIDELINES CF NUREG 0700.

ECOMMENDATIONS:

NO CHANGE RECOMMENDED.

)

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED l

l l

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 285 REVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

IN THE SUMMER, ONE AIR CONDITIONER IS NOT ENOUGH AND TVO MAKES THE CONTROL ROOM TOO COLD.

COMMENTS:

OPPD IS AVARE OF CONTROL ROOM HVAC PROBLEMS. THREE EEAR'S ARE IN THE DESIGN PHASE CURRENTLY (EEAR 81-51,84-43,84-64) THAT WILL MAKE ONE AIR CONDITIONING UNIT MORE EFFICIENT SO THAT TVO VILL NOT HAVE TO DE USED.

RECOMMENDATIONS:

EXPEDITE EEAR REVIEV AND IMPLEMENTATION.

CRITICALITY RATING: 4,2 fMPLEMENTATION:

REFER TO SECTICN 2.5.3 OF

SUMMARY

REPORT e O

HUMAN ENGINEET1ING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO. : 286 ,

O UsVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW l

l PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

STATIC DUE TO LOW HUMIDITY HAS ALTERED METER READINGS.

COMMENTS:

REF HED 284 CONCERNING CONTROL ROOM HUMIDITY.

VHEN THE PROBLEM OCCURS, ANTI-STATIC SPRAY IS AVAILABLE IN THE CONTROL ROOM ALLEVIATE THIS INFREQUENT PROBLEM.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION.

NONE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION i

DATE: 11/27/84 HED NO.  : 2 8 ~7 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO P250 DESCRIPTION OF DISCREPANCY :

ONCE, THE P250 COMPUTER DID NOT VORK WELL BECAUSE OF THE HEAT.

COMMENTS:

REF HED 278.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING. 4,4 fMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 288 O

\mjVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

THE BACK PANELS AND THE RMS PANEL DO NOT HAVE ADEQUATE LIGHTING.

COMMENTS:

REF HED 124.

ECOMMENDATIONS:

[(_'}jE AN ANDRETEST LIGHT FIXTURES. REPLACE VITH BULBS VITH HIGHER ILLUMINATION IF NECESSARY. RECLEAN LIGHT FIXTURES ON A REGULAR BASIS.

i CRITICALITY RATING: 4,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT

\

l l

1 - _- ._. _ , __. . -. . . _ _

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 11/27/84 HED NO.  : 289 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. CB-10-11 DESCRIPTION OF DISCREPANCY:

NAME FOR THE CONDENSATE AND CONDENSER ARE SIMILAR AND CONFUSING.

COMMENTS:

LABELING / DEMARCATION STUDY VILL PROVIDE A STANDARD LIST OF ABBREVIATIONS AND ACRONYMS TO BE USED CONSISTENTLY.

RECOMMENDAT1ONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT t

O l

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUM STATION DATE: 11/27184 HED NO. : 29O VIEVER:; LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

THERE IS NO STANDARDIZATION OF NAMES IN THE CONTROL ROOM.

COMMENTS:

LABELING / DEMARCATION STUDY VILL PROVIDE A STANDARD LIST OF ABBREVIATIONS AND ACRONYMS TO BE USED CONSISTENTLY.

ECOMMENDATIONS:

s.J I S HED VILL BE ADDRESSED AS PART OF THE LABELINC/ DEMARCATION PROJECT, CRITICALITY RATING: 2,2 s

IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECOFED FORT C AI HOUN STATION DATE: 11/27/84 HED NO.  : 291 )

REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATidG PERSONNEL INTERVIEV PANEL /VORKST*.rION NO. GENERAL DESCRIPTION OF DISCREPANCY:

DYMOTAPE IS NOT PERMANENT.

COMMENTS:

REPLACE DYMO TAPE LABELS VITH PERMANENT LABELS.

RECOMMENDATIONS:

THIS HED VILL DE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2

? M P L EME NTAT I Of t :

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT t

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT C A LI-EQ U N STA. TION DATE: 11/27/84 HED NO.  : 292 VIEVER: LINK TRACKING STATUS: REVIEW PHASE l

DATA SOURCE: OPERATING PERSONNEL INTERVIEV l

PANEL /VORKSTATION NO. AI-66A PANEL /VORKSTATION NO. AI-66B DESCRIPTION OF DISCREPANCY:

THERE IS POOR LABELING ON PANELS AI-66ASB.

COMMENTS:

ECOMMENDATIONS:

THIS HED VILL BE ACDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

, REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT r

I i O

HUMAN ENGINEERINC DISCREPANCY RECORD l l

FORT CALHOUN STATION i DATE: 11/27/84 HED NO.  : 293 REVIEVER: LINK TRACKING STATUS: REVIEW PHASE O

DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO.' AI-66A PANEL /VORKSTATION NO. AI-66B DESCRIPTION OF DISCREPANCY:

LABELING IS ALMOST IDENTICAL IN THE CONTROL ROOM, AND THE METERS ON AUXILIARY FEEDWATER PANEL ARE TOO SMALL.

COMMENTS :

LABELING AND DEMARCATION STUDY VILL PROVIDE LABELING CONSISTENT VITH NUREG 0700 GUIDELINES.

THE STUDY VILL PROVIDE DEMARCATION TO HIGHLIGHT APPROPRIATE METERS VMERE NECESSARY.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY FIECORD FORT CALHQUN STATION DATE: 11/27/84 HED NO.  : 294

}VIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNFL INTERVIEV PANEL /VORKSTATION NO. CB-10-11 DESCRIPTION OF DISCREPANCY:

THE LAYOUT OF CONTROLS AND DISPLAYS ON THE FOLLOVING CAN CAUSE SOMEONE TO MISOPERATE A SYSTEM: CB-10-11, HD, CD,. CONDENSER EVACUATION AND ALIKE.

COMMENTS:

DEMARCATION VILL FUNCTIONALLY GROUP SYSTEM COMPONENTS.

f"*-! ! S CONCERN VILL BE INVESTICATED DURING THE CONTROL ROOM SURVEY /EPG TASK tdALYSIS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT k

n m

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 11/27/84 HED NO.  : 295 REVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. AI-30 PANEL /VORKSTATION NO. CB-10-11 PANEL /VORKSTATION NO. AI-66A PANEL /VORKSTATION NO. AI-66B PANEL /VORKSTATION NO. CB-1-2-3 PANEL /VORKSTATION NO. AI-31 DESCRIPTION OF DISCREPANCY:

THE LAYOUT OF CONTROLS AND DISPLAYS ON THE FOLLOVING CAN CAUSE SOMEONE TO MISOPERATE A SYSTEM: AI-30A&B, FV SYSTEM, CB-10, AI66A&B, CCW INDICATION AND ALARMS, AI-40 POWER AVAILABLE LIGHT, DISPLAY FOR TCOLD ,AND OTHERS ON RPS RACK.

O COMMENTS:

LABELING AND DEMARCATION VILL LABEL AND FUNCTIONALLY GROUP COMPONENTS THAT PRESENTLY MAY BE CONFUSING. .

THIS CONCERN VILL BE INVESTIGATED DURING THE CONTROL ROOM SURVEY /EPG TASK ANALYSIS.

RECOMMENDATIONS-THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l 0

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO. . 296 I

/ '

LINK Ns ,VIEVER: TR.\CKING STATUS: REVIEV PHASE l

l DATA SOURCE: OPERATING PERSONNEL INTERVIEW l PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

CONTROLS ARE NOT CONSISTENT, SOME OPEN CLOCKWISE AND OTHERS OPEN COUNTERCLOCKVISE.

COMMENTS-THIS HED CONFIRMS THE NUREG 0700 SURVEY OBSERVATION AS DESCRIBED IN HED 4.

ECOMMENDATIONS:

IS HED WILL DE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT A

../

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 11/27/84 HED NO.  ; 297 REVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

THE FOLLOVING CAN BE ACCIDENTALLY ACTIVATED OR ARE PLACED IN A PRECARIOUS LOCATION: THE BOTTOM ROV OF SWITCHE3, RC PUMP BREAKERS AND CCV PUMP BREAKERS.

COMMENTS:

RECOMMENDATIONG:

DELETE THIS HED; DUPLICATE OF HED 82.

CRfTICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED i

HUMAN ENGINEERING DISCnEFANCY RECORD FORT CALHOUN STATION I

DATE: 11/27/84 HED NO.  : 298 C'VIEVER: LINK TRACKING STATUS: REVIEV PHASE

(/

DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

OPERATORS MUST GO TO BACK PANELS OFTEN TO READ A DISPLAY OR ACTIVATE A CONTROL DURING AN EMERGENCY OR TIME CRITICAL SITUATION.

COMMENTS:

REF HED 276.

EC'OMMENDATIONS

t.J CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED ,

i l

O .

- + - - , , , ,- - - . , . - , . . - - , , - - , - - - - - - - , - . . - - -- - ---- ---

HUMAN E N G I N E E FL I N G D1SCREPANCY RECORD FORT CArHQUN STATION DATE: 11/27/84 HED NO.  : 299 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW l l

l I

l I'ANEL/VORKSTATION NO. CENERAL DESCRIPTION OF DISCREPANCY:

OPERATORS MUST LEAVE THE MAIN OPERATING AREA TO CO TO THE FIRE DETECTIOff AND RAD 2ATION ALARM PANEL DURING AN EMERGENCY OR TIME CRITICAL SITUATION, COMMENTS:

REF HED 276.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED O

1

HUMAN ENGINEERINC DISCREPANCY RECORD  !

FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 3OO VIEVER: LINK TRACKING STATUS: REVIEV PHASE I

DATA SOURCE: OPERATING PERSONNEL INTERVIEW l

PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

OPERATORS MUST LEAVE THE MAIN OPERATINC AREA DUE TO THE DIESEL GENERATOR MISPLACEMENT OF CONTROLS AND DISPLAYS.

COMMENTS:

EVEN THOUGH SOME DIESEL GENERATOR CONTROLS ARE LOCATED ON AI-30, THE VITAL CONTROLS FOR THE DIESEL* GENERATORS ARE LOCATED ON CB-20 VITHIN THE MAIN NTROL ROOM.

RECOMMENDATIONS:

DELETE THIS HED, INCORRECT (FALSE) RESPONSE.

CRITICALITY RATING:

_ IMPLEMENTATION:

l NONE REQUIRED l

l O

I

HUMAN ENGINEERING DISCREPANCY RECORD a

FORT CALHOUN STATION DATE: 11/27/84 H: ;D NO.  : 301 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. CB-1-2-3 DESCRIPTION OF DISCREPANCY:

THE CCV SURGE TANK / ALARM IS ON CB-1 COMMENTS:

THE LEVEL OF THE TANK IS ALARMED ON CB-1-2-3 TO ALERT OPERATOR TO THE PROBLEM, HOVEVER, THE INDICATION IS NOT REQUIRED FOR THE SAFE SHUTDOWN OF THE PLANT.

THE LEVEL AND PRESSURE INDICATION FOR THE SUT.GE TANK IS AVAILABLE ON THE BAdX PANELS.

F1 E C O M M E N D A T I O N S :

NO CHANCE RECOMMENDED.

CRTTICALITY RATING: 4,4 IMPLEMENTATIOtt:

NONE REQUIRED i

I O

l l

HUMAN ENGINEERING DISCREPANCY RECORD l FORT CATHOUN STATION DATE: 1I/27/84 HED NO. 302

( )VIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV l PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

OPERATORS HAVE HAD TO PLACE MARKINGS OR OTHER CLARIFICATION ON THE FOLLOVING TO FACILITATE SYSTEM OPERATION AND UNDERSTANDING: TURBINE RESET AND HYDROGEN COOLER BYPASS VALVES, ISOLATED PHASE DUSS DUCT COOLING AND CONDENSATE PUMP AND BORIC ACID TANK.

COMMENTS:

CH OF THE ABOVE CONCERNS VILL BE ADDRESSED BY THE LABELING AND DEMARCATION UDY.

RECOMMCNDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT Q

V l

l

HUMAN ENGINEERING DISCREPANCY RECORD ,

l FORT CALHOUN STATION j l

DATE: 11/27/84 HED NO.  : 303  :

REVIEVER: LINK TRACKING STATUS: REVIEW PHASE O: '

DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

OPERATORS HAVE ADDED BUS DESIGNATIONS TO CONTROLS.

COMMENTS:

OPERATORS HAVE INDICATED VHICH BUSES FEED THE RESPECTIVE EQUIPMENT BY PLACING SMALL DYMO TAPE LABELS NEXT TO EACH CONTROL SWITCH. THE REPLACEMENT OF THESE DYMO TAPE LABELS VILL BE ADDRESSED BY THE LABEL AND DEMARCATION STUDY.

RECOMMENDATICNS:

THIS HED VILL BE ADDRESSED AS PART Of THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO. : 304

( IVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. CB-4 DESCRIPTION OF DISCREPANCY:

FOR CLARIFICATION, OPERATORS HAVE ADDED DYMO "M" AND "C" TO DISTINGUISH BETVEEN METROSCOPE AND COMPUTER ALARMS, AND DYMO TO INDICATE FLOV PATH, LABEL AND NUMBER ON SI TANK INDICATION.

COMMENTS :

YMO TAPE LABELS VILL DE REPLACED WITH PERMANENT LABELS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

O

HUMAN ENGINEERING DISCREPANCY RECORD I* O FI T C A LI-EO U N STATION l DATE: 11/27/84 HED NO.  : 3O5 j l

REVIEVER: LINK TRACKING STATUS: REVIEV PHASE l DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTA? ION NO. GENERAL DESCRIPTION OF DISCREPANCY:

FOR CLARIFICATION, OPERATORS HAVE ADDED MARKINGS TO THE FOLLOVING: FOR VALVE LINE-UPS DURING SHUTDOVN COOLING, MARK VACUUM ON ABSOLUTE PRESSURE GAUGES TO NOTE TRENDING, AND ION EXCHANGER.

COMMENTS:

ALL DYMO TAPE LABELS VILL DE REPLACED VITH PERMANENT LABELS.

DYMO TAPE IS NOV USED TO INDICATE IMPORTANT SET POINTS ON EACH OF THE ABOVE REFERENCED PIECES OF EQUIPMENT.

RECOMMENDATIONS:

TH:3 HED VILL DE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUM STATION DATE: 11/27/84 HED NO.  : 306

[V JVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. CB-10-11 DESCRIPTION OF DISCREPANCY:

THE FOLLOVING CONTROLS ARE DIFFICULT TO FIND OR ACCESS: RAV VATER SHUTOFF TO WATER PLANT, N2 TO SI TANK AND PLANT AIR ISO TO CONTAINMENT, CONTROLS ON AI-30A&B, CD/ EVACUATION PUMPS, AFV AND FW.

COMMENTS:

EMARCATIGN VILL ASSIST VITH LOCATING EQUIPMENT BY FUNCTIONALLY GROUPING LATED EQUIPMENT.

4HISCONCERN VILL BE INVESTIGATED DURING CONTROL ROOM SURVEY /EPG TASK ANALYSIS.

i RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICAL!TY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT

/

(__./

I HUMAN ENGINEERING D1SCREPANCY R E C O FI D FORT CALHOUN STATION J DATE: 11/27/84 HED NO.  : 307 REV2EVER: LINK TRACKING STATUS: REVIEV PHASE O

DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. CB-10-11 PANE 2./VORKSTATION NO. AI-33A PANELIVORKSTATION NO AI-33B PANEL /VORKSTATION NO. AI-66A PANEL /VORKSTATION NO. Al-66B DESCRIPTION OF DISCREPANCY:

THE FOLLOWING CONTROLS ARE DIFFICULT TO FIND OR ACCESS: CB-10,11; BACK PANELS (CCV); TEMP ON RC PUMP; PARAMETERS AND SEAL COOLERS; LO FLOW CONTAINMENT PURGE,; AUX FEEDWATER METERS; FROCESS MONITORS; AND AI-66A&B.

O COMMENTS:

DEMARCATION VILL PROVIDE FUNCTIONAL GROUPING OF RELATED EQUIPMENT, THUS MAKING THE EQUIPMENT EASIER TO LOCATE.

THIS CONCERN VILL BE INVESTIGATED DURING THE CONTROL ROOM SURVEY /EPG TASK ANALYSIS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

l REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT 1

O

HUMAN ENGINECRINC DISCREPANCY R E C O FL D FORT C AI HQUN STATION DATE: 11/27/84 HED NO. : 308

/

( VIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. CB-4 DESCRIPTION OF DISCREPANCY:

THE ESTERLINE ANGUS RECORDERS AND THE SUB-COOLED MARGIN MONITOR SW POSITION VERE POORLY DESIGNED OR BUILT.

COMMCNTS:

ESTERLINE ANGUS RECORDERS FROVIDE ACCURATE INFORMATION AND PRESENT NO MAJOR OBLEM VITH CHANGEOUT OF PAPER.

B-COOLED MARGIN MONITOR SWITCHES LIGHT TO INDICATE VHETHER TEMPERATURE OR PRESSURE MARGIN TO SATURATION VAS SELECTED.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED 1

p\,s'

HUMAN ENGINEERING DISCHEPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 309 REVIEVER: LINK TRACKING SFATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INFERVIEV l

PANEL /VORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY:

THE FOLLOVING CONTROLS VERE POORLY DESIGNED OR BUILT: 86'S-RELAY CONTROLS, 480 VOLT LOAD SHED SWITCHES, D.G. STOP SGLS, RPS, AND EMERGENCY STOP ON DIESEL.

COMMENTS:

THE LOCK-OUT (86) RELAY PROBLEM HAS BEEN ADDRESSED AND NO SUITABLE REPLACEMENTS HAVE BEEN FOUND. 480 VOLT LOAD SHED TEST SVITCHES VILL BE ADDRESSED FOR DESIGN ADEQUACY.

TVN REMAINING EQUIPMENT FUNCTIONS SATISFACTORILY AS BUILT.

HisCOMMENDATIONS:

ct?LEMENT DESIGN RECOMMENDATION CONCERNING LOAD SHED TEST SVITCHES.

CRITICALITY RATING: 2,2 fMPLEMENTATION:

REFER TO SECTION 2.5.3 OF SUM?tARY REPORT O

l l

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STATION l l

DATE: 11/27/84 HED NO.  : 31O VIEVER: LINK TRACKING STATUS: REVIEV PHASE l

DATA SOURCE: OPERATING PERSONNEL INTERVIEV

)

PANEL /VORKSTATION NO. GENERAL DESCRIFTION OF DISCREPANCY:

THE FOLLOVING CONTROLS VERE POORLY DESIGNED OR BUILT: BACK-UP SOLENOIDS FOR RAV VATER INTERFACE VALVES, KEY SWITCHES STICK, ANN /ACK ON CB-4, AUXILIARY FEEDVATER AND LETDOVN PRESSURE DISPLAYS, GMAX KNOB.

COMMENTS:

EMAC CONTROLLERS ARE ADDRESSED ON HED 6.

Y SVITCHES ARE ADDRESSED ON HED 259. RV INTERFACE VALVES DESIGN DEFICIENCY AS BEEN CORRECTED BY THE ADDITION OF REDUNDANT SOLENOIDS.

ANNUNCIATORS ARE ADDRESSED BY THE ANNUNCIATOR UPGRADE STUDY. LABELING AND DEMARCATION WILL RESOLVE THE AUX FEEDVATER AND LETDOVN PRESSURE DISPLAYS.

RECOMMENDATIONS:

THIS HED WILL BE ADDRESSED AS PART OT THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT

/~S U

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 31 1 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW 1

PANEL /VORKSTATION NO. CB-10-11 PANEL /VORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY:

THE FOLLOVING CONTROLS ARE LIKELY TO BE OPERATED IN ERROR: CVCS AND TURB BOP SECTION OF CB-10, PUMP SWITCHES (CB 10,11) CB, CD, HD, SVITCH PLACEMENT IS POOR, FLOV/ TEMP CONTROL, 480 VOLT SHED, AND ANN /ACK/ TEST SVITCH.

COMMENTS: -

REFERENCE HED 309 CONCERNING 480 VOLT LOAD SHED SWITCHES. ANNUNCIATOR UPGRADE STUDY VILL ADDRESS THE ANNUNCIATOR CONTROL BUTTONS.

LABELING AND DEMARCATION VILL IMPROVE THE CVCS MIMIC; DEMARCATE THE TURBINE SECTION OF CB-10-11; PROVIDE DEMARCATION FOR AIR COMPRESSOR, HEATER DRAIN, AND CONDENSER EVACUATION PUMPS.

THESE CONCERNS VILL BE INVESTIGATED DURING THE CONTROL ROOM SURVEY /EPG TASK ANALYSIS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

l 1

l

M t.J M A N ENGINEERINC DISCTLEPANCY RECORD FORT C A L H OtJ N STATION DATE: 11/27/84 HED NO. : 312 IVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. CB-1-2-3 PANELIVORKSTATION NO. CB-10-11 DESCRIPTION OF DISCREPANCY:

THE FOLLOVING CONTROLS ARE LIKELY TO BE OPERATED IN ERROR: CD/COND.

EVACUATION, AUXILIARY FEEDVATER AND CCW (BACKPANEL), RAW VATER SYSTEM.

COMMENTS:

ESE CONCERNS VILL BE INVESTIGATED DURING THE CCNTROL ROOM SURVEY /EPG TASK ALYSIS.

RECOMMENDATIONS:

THIS HED WILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

seEPORT (a'; i l

1 l

l HUMAN ENGINEERING D I S C FL E P A N C Y RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 313 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE O

DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DIGCREPAMCY:

THE FOLLOVING CONTROLS ARE NEEDED: HEATER DRAIN TANK CONTROL, ISOLATION VALVE FOR S1 PUMP, COMPRESSOR EMERGENCY OPERATING SVITCH, AND BRING FIRE DETECTION AND COOLING VATER TO MAIN EOARD.

COMMENTS:

TASK ANALYSIS VILL INVESTIGATE EXISTING CONTROLS FOR ADEQUACY CONCERNING HEATER DRAIN TANK CONTROL, COMPRESSOR EMERGENCY OPERATING SVITCH, AND BRINGING FIRE DETECTION AND COOLING VATER TO THE MAIN BOARDS.

THERE ARE ISOLATION VALVES FOR SI PUMPS ON BACK PANELS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRET:CALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN E N G I N E E T1 I N G DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 314

' /~h V VIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO.- GENERAL DESCRIPTION OF DISCREPAMCY:

THE FOLLOVING CONTROLS ARE NEEDED IN THE CONTROL ROOM: FEEDVATER PUMPS ISOLATION VALVE, DC BUS INDICATION OF VOLTAGE, BORIC ACID DIRECT TO CHARCING PUMP SUCTION, AND HALON SWITCHES.

COMMENTS:

,70S K ANALYSIS VILL ADDRESS EXISTING CONTROLS FOR ADEQUACY CONCERNING THE 4

(,jOVE REFERENCED EQUIPMENT.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

s CRITICALITY RATING: 4,4 IMPLEMENTATION:

i NONE REQUIRED i

}

v 1

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: I1/27/84 HED NO.  : 315 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

A MANUAL STATION FOR STEAM SEAL (RECIRCULATOR AND BYPASS) IS NEEDED IN THE CONTROL ROOM.

COMMENTS:

MANUAL CONTROL FOR THE STEAM SEAL SYSTEM CAN PRESENTLY BE OBTAINED FROM THE CONTROL ROOM.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUM STATION  !

DATE: 11/27/84 HED NO.  : 316 l (D

Q VIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. CB-10-11 PANEL /VORKSTATION NO. AI-66A PANEL /VORKSTATION NO. AI-66B PANEL /VORKSTATION NO. AI-33A PANEL /VORKSTATION NO. AI-33B PANEL /VORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY:

THE FOLLOVING DISPLAYS ARE HARD TO LOCATE OR ACCESS: RAD MONITORS, METERS ON CB-10, LO FLOV CONTAINMENT PURGE, AFV ON AI-66A&B, HEATER LEVEL DISPLAYS, SI FLOVS ON AI-30A&B, DG SPEED, AND SYNC SCOPE.

O COMMENTS:

DEMARCATION VILL FROVIDE FUNCTIONAL GROUPING OF RELATED EQUIPMENT THUS IMPROVING LOCATABILITY OF EQUIPMENT.

THESE CONCERNS VILL BE INVESTIGATED DURING THE CONTROL ROOM SURVEY /EPG TASK ANALYSIS.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION: l r REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT 1

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 11/27/84 HED NO.  : 317 REV!EVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. AI-66A PANEL /VORKSTATION NO. AI-66B PANEL /VORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY:

THE FOLLOVING DISPLAYS ARE DIFFICULT TO READ: AUXILIARY FEEDVATER PANEL, STEAM GENERATOR LEVELS AND PRESSURE METER, SIRVT LEVEL ON AI-30.

COMMENTS:

STEAM GENERATOR LEVEL AND PRESSURE METERS ON AI-66A/B HAVE BEEN REPLACED.

SIRVT IS NOT CONSIDERED TO BE A PROBLEM AS SET POINTS ARE ALARMED AND A LOCAL READING IS AVAILABLE.

THE AUX FEEDWATER PANEL METERS VILL BE ADDRESSED BY LABELING AND DEMARCATION STUDY.

RECOMMENDATIONG:

THIS HED WILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION,:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT i

1 0

1 HUMAN ENGINEERING DISCREPANCY RECORD FORT C AI HOUN STATION DATE: 11/27/84 HED NO.  : 318

%AVIEVER: LINK TRACKING STATUS: REVIEV PHASE i

DATA SOURCE: OPERATING PERSONNEL INTEPVIEW PANEL /VORKSTATION NO. CB-4 PANEL /VORKSTATION NO. CB-1-2-3 PANEL /VORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY:

THE FOLLOVING DISPLAYS ARE DIFFICULT TO READ: SIGMAS ON CB-4, DG OUTPUTS, METRASCOPE, RCS TEMPERATURE, LO FLOW PURGE SYSTEM RECORDERS, CONTAINMENT LOW FLOV PURGE INDICATOR, AND RCS FLOV ON CB-3.

%OMMENTS:

SICMAS ON CB-4 THAT INDICATE VIDE RANGE NUCLEAR INSTRUMENTATION HAVE EEEN ADDRESSED ON HED 90 AND HED 92. REFERENCE HED 89 CONCERNING METRASCOPE.

REFERENCE HED 56 CONCERNING RCS TEMPERATURE.

LOV FLOV PURCE SYSTEM INDICATORS ARE FELT TO BE ADEQUATE. DIESEL GENERATOR OUTPUTS INDICATION ARE FELT TO BE ADEQUATE.

LABELING AND DEMARCATION VILL RESOLVE THE RCS FLOW INDICATION DISCREPANCY.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE LABELING / DEMARCATION PROJECT.

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CArHOUN STATION DATE: 11/27/84 HED NO.  : 319 l

REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. AI-66A PANEL /VORKSTATION NO. AI-66B PANEL /VORKSTATION NO. CB-10-11 PANEL /VORKSTATION NO. CB-1-2-3 PANEL /VORKSTATION NO. CB-4 PANEL /VORKSTATION NO. AI-30 PANEL /VORKSTATION NO. AI-33A P AV4EL /VORKSTATION NO . AI-339 DESCRIPTION OF DISCREPANCY:

THE FOLLOVING ARE DIFFICULT TO SEE: AUX FEED PANEL, SG LEVEL AND PRESSURE, RC PRESSURE AND LEVEL, PORV RECORDER SCALES, CB-4, AI-33, METRASCOPE, DG SPEED, SI FLOV, RAD MONITORS, AND TYPERS.

COMMENTS:

PRINTERS HAVE THE INHERENT CHARACTERISTIC OF THE PAPER HAVING TO BE ROLLED UP SLIGHTLY TO BE READ IMMEDIATELY. THE REVIEW TEAM FEELS THAT STEAM GENERATOR AND PRIMARY SYSTEM RECORDERS ARE ADEQUATELY READABLE.

REF HED 249 FOR AI-66A/B. REF HED 96 FOR PORV RECORDER. REF HED 191 FOR A2-33. REF HED 89 FOR METRASCOPE. REF HED 201 FOR AI-30. REF HED 261 FOR S1 FLOV. REF HED 34 FOR RAD MONITORS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED FOR PRINTER AND RECORDERS. SEE REFERENCED HED'S FOR RECOMMENDATIONS TO OTHER EQUIPMENT.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED O

1

HUMAN ENGINEERINC D I S C TL E P A N C Y RECORD FORT CALHOUN STATION I i

i DATE: 11/27184 HED NO.  : 320 ,

1 VIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

THE FOLLOVING INDICATORS ARE DIFFICULT TO SEE: CONTAINMENT LOV FLOV PURGING INDICATOR, SIGMAS, INDICATORS FOR AC FLOV, AND ESF METERS.

COMMENTS:

'ECOMMENDATIONS:

DELETE THIS HED; DUPLICATE OF HED 318, HED 319, HED 141, AND HED 241.

CRITICALITY RATTNG:

IMPLEMENTATION:

NONE REQUIRED I

l A

i

HUMAN ENGINEERINC DISCREPANCY RECORD FORT C A I.,H O U N STATION DATE: 11/27/84 HED NO.  : 321 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. CB-4 PANEL /VORKSTATION NO. CB-10-11 PANEL /VORKSTATION NO. CB-1-2-3 DESCRIPTION OF DISCREPANCY:

THE FOLLOVING DISPLAYS ARE UNNECESSARY: METRASCOPE METERS, BLOVDOVN PROCESSER ON CB-10, SI-VA ENCLOSURE PRESSURE-PI2996/2997, RC TOTAL LOOP FLOVS, CORE MATRIX, AND ROD MOTION INDICATORS.

COMMENTS:

VHILE ALL MENTIONED EQUIPMENT IS NOT NECESSARY FOR THE SAFE SHUTDOVN OF THE PLANT, THE ABOVE MENTIONED EQUIPMENT IS USED FOR NORMAL STATION OPERATION.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CFITICALITY F:ATING: 4,4 IMPLEMENTATION:

NONE REQUIRED l

\ O l

HUMAN ENGINEERING D1SCREPANCY RECORD

. FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 322 j

.2VIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. CB-4 l PANEL /VORKSTATION NO. AI-66A PANEL /VORKSTATION NO. AI-66F PANEL /VORKSTATION NO. AI-65A PANELIVORKSTATION NO. AI-65B DESCRIPTION OF DISCREPANCY:

THE FOLLOVING DISPLAYS ARE UNNECESSARY: SUB COOL MARGIN, AUX FEED, H2 MONITORING, ERF CRT'S, AND CONT ROOM IODINE MONITOR.

I COMMENTS:

ALL'THE ABOVE REFERENCED EQUIPMENT IS USED FOR NORMAL AND/OR EMERGENCY OPERATION OF THE PLANT.

l l

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

l l

l l

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD l l

FORT CALHOUN STATION )

DATE: 11/27/84 HED NO.  : 323 REVIEWER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO._ GENERAL DESCRIPTION OF DISCREPANCY:

THE FOLLOVING DISPLAYS ARE NEEDED IN THE CO!!TRO L ROOM: RAD MONITORS FROM OUT FRONT, RCS LEVEL METER, VASTE DISPOSAL-AUX BUILDING INDICATION, DRAINPUMPS, BLOVDOVN INDIC., POTABLE H2O BACKUP COOLING TO AIR COMPRESSORS, AND DIGITAL T COLD.

COMMENTS:

LOCATION OF RADIATION MONITORS IS ADEQUATE AND ANNUNCIATED SO THAT THE OPERATOR IS ALERTED TO ABNORMAL CONDITIONS. RCS LEVEL WILL BE AVAILABLE ON ERF TERMINALS. WASTE DISPOSAL SYSTEM IS ALARMED IN CONTROL ROOM; IT IS A NON-ESSENTIAL ITEM DURING EMERGENCY CONDITIONS. HEATER DRAIN PUMPS HAVE EXISTING INDICATION ON CB-10-11. BLOVDOVN INDICATION IS PRESENT ON CB-10-11 AND THE ERF COMPUTER. POTABLE H2O BACKUP COOLING FOR AIR COMPRESSORS IS CONTROLLED LOCALLY.

REFERENCE HED 56 CONCERNING INSTALLATION OF DIGITAL RC TEMP METERS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REGUIRED l

O

I l

HUMAN ENGINEERING DISCREPANCY RECORD  ;

l FORT CALHOUN STATION 1 DATE: 11/27/84 HED NO.  : 324

(%2VIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

THE FOLLOVING DISPLAYS ARE NEEDED IN THE CONTROL ROOM: FIRE DETECTION, VATT/ HOUR METERS, M COILS STATUS ON TRIP SYSTEM, TURBINE BEARINGS TEMPERATURE, BACKUP SOLENOID INDICATION, AND THE CONTAINMENT PRESSURE SHOULD BE OUT FRONT.

OMMENTS:

%4 R E DETECTION ALREADY EXISTS AND IS ANNUNCIATED IN THE MAIN CONTROL ROOM.

VATT/ HOUR METERS ARE NOT NECESSARY IN THE MAIN CONTROL ROOM. M COIL STATUS IS INDIRECTLY KNOVN BY THE STATE OF THE CONTROL RODS. TURBINE BEARINGS TEMPERATURE IS PRESENT IN THE CONTROL ROOM ON BACK PANELS. BACKUP RV/CC SOLENOID INDICATION IS NOT NECESSARY IN THE MAIN CONTROL ROOM; THE SOLENOID'S OPERATION ARE AUTOMATIC AND DO NOT REQUIRE CONSTANT MONITORING.

CONTAINMENT PRESSURE IS PROVIDED IN THE CONTROL ROOM ON AI-65A/B.

RECOMMENDATIONS:

NO CHANGE RECGMMENDED.

CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED l

O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 325 REVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

THE FOLLOVING DISPLAYS ARE NEEDED IN THE CONTROL ROOM: VCT LEVEL AND PRESSURE RECORDER, XC105, RX POWER, DIGITAL MV DISPLAY, AND POVER FACTOR METER FOR DG.

COMMENTS:

ALL OF THE ABOVE REFERENCED ITEMS ARE AVAILABLE ON THE ERF COMPUTER.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED l

l l

l O

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT C A I. H O U N STATION DATE: 11/27/84 HED NO.  : 326 O

kiVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANELIVORKSTATION NO. AI-66A PANEL /VORKSTATION NO. AI-66B DESCRIPTION OF DISCREPANCY:

THE CONTROLS FOR THE SILENCE ARE TOO FAR AVAY ON FV, MORE ACKNOWLEDGE BUTTONS.

COMMENTS:

slECOMMENDATIONS:

THIS HED WILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY R ATJ tiq : 4,2 IMPLEMENTATION:

I REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

i i

MUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 327 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANELIVORKSTATION NO. CB-1-2-3 DESCRIPTION OF DISCREPANCY:

CB-1-2-3 CAUSES CONFUSION.

COMMENTS:

DEMARCATION VILL PROVIDE FUNCTIONAL GROUPING kHICH VILL ASSIST IN LOCATING RELATED EQUIPMENT.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE ..BELING/ DEMARCATION PROJECT.

I l

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

i i

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALMOUN STATION DATE: 11/27/84 HED NO.  : 328 5

V VIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY:

ESF ALARM VINDOVS ARE TOO SMALL.

COMMENTS:

(9ECOMMENDATIONS:

3 L4 I S HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O .

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION ,

DATE: 11/27/84 HED NO.  : 329 REVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

NO RINGBACK FOR SOME ALARMS.

COMMENTS: ,

RECOMMENDATIONS:

TH8S HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEME!{TATION SCHEDULE TO EE DETERMINED BY RESULTS OF THEl3TUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATIQU:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l 0

HUMAN ENGINEERING D I S C R T-7 P A N C Y RECORD FORT CALHOUN S T J'.T I O N DATE: 11/27/84 HED NO.  : 33O IEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW l

/

PANEL /VORKSTATION NO. GENERAL DESCRIPTION OE DISCREPANCY:

NUMEROUS ALARMS ARE CONFUSING.

COMMENTS:

(TECOMMENDATIONS:

C/I S HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITIC ALIT / RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT I

l l

O

HUMAN. ENGINEERING DISCREPANCY _ RECORD l

[ F,O R T CALHOUN STATION 1 l

~

DATE: 11/27/84 . HED NO.  : 331 REVIEVER: LINK ,

TRACKING STATUS: REVIEW PHASE DATA SOUFLQI,: OPERATING PERSONNEL INTERVIEV EANEL/VORKSTATION NO. AI-43B DESCRIPTION OF DISCREPANCY:

AI-43B IS ILLOGICAL.

\

COMMENTS:

HUMAN FACTORS ANALYSIS OF Thi'S HED DOES NOT FIND THIS TO BE A PROBLEM.

i i l RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 N

I IMPLEMEhtTATION:

NONE REQUIRED

'*/* s W

.g

/

E, e . .,

, ., 3

• h', ,

. .] '7

. ' +-

~

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 332 l

/

l

{NjVIEVER: LINK TRACKING STATUS: REVIEW PHASE l

i DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. FIRE DESCRIPTION OF DISCREPANCY:

FIRE PANEL HAS NO RINGBACK i

COMMENTS:

ECOMMENDATIONS-IS HED VILL BE ADDRESSED AS PART OF THE NUREG-321- ANNUNCIATOR SYSTEM UDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITTCALITY RATING: 4,2 TMPLFXENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT t

a w

e v

I HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 333 REVIEVER: LINK TRACKING STATUS: REVIEV PHASC Ol DATA SOURCE,: OPERATING PERSONNEL INTERVIEV PANELIVORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

RADIATION AND PARTICULATE DETECTION SHOULD RING UP FRONT.

COMMENTS:

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE NUREC-321,7 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

O

4 HUMAN ENGINEERINC DISCREPANC' RECORD FORT CALHOUN STATION DATE: 11/27/84 MED NO.  : 334 VIEVER; LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL / WORKSTATION NO. GENERIC DESCRIPTION OF DISCREPANCY:

HARD TO DIFFERENTIATE BETVEEN SLOV FLASH AND FAST FLASH.

COMMENTS:

ECOMMENDATIONS:

IS HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O '

HUMAN ENGINEERING DISCREPANCY RECORD F OFET CArHOUN STATION DATE: 11/27/84 HED NO. : 335 REVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

THERE ARE TOO MANY ALARMS TO DECIPHER SITUATION NEED. AN ALARM TYPE PRINT IS NEEDED.

COMMENTS:

RECOMMENDATIONS:

THIS HED WILL DE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

I CRIT 2CALITY RATING: 4,2 2MPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGIMEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 336 VIEVER: LINK' TRACKING STATUS: REVIEW PHASE l

DATA SOURCE: OPERATING PERSONNEL INTERVIEV l

l PANELIVORKSTATION NO. AI-30 DESCRIPTION OF DISCREPANCY:

STATUS INDICATORS ARE MIXED WITH ALARMS ON ESF PANELS.

COMMENTS:

ECOMMENDATIONS:

IS HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM UDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IM P L EMENTATI Ort :

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT

, O

HUMAN ENGINEERING DISCREFANCY RECORD FORT CALHOUN STATION l l

DATE: 11/27/84 HED NO.  : 337 REV2EVER: LINK TRACKING STATUS: REVIEV PHASE O

DATA SOURCE: OPERATING PERSONNEL INTERVIEW i

PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

ANNUNCIATORS ARE POORLY GROUPED.

COMMENTS:

RECOMMENDATIONS:

THZS HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 TMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

1 1

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 338 VIEVER: LINK TRACKING STATUS: REVIEV PHASE l DATA SCURCE: OPERATING PERSONNEL INTERVIEW

)

l PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

THE FOLLOVING INDIVIDUAL ANNUNCIATORS DO NOT FOLLOV A LOGICAL PATTERN: VATER PUMP, RANDOM PLACEMENT, CB10 EHC, HEATER DRAINS, AND SG LEVELS.

COMMENTS:

ECOMMENDATIONS:

IS HED WILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 l

l IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l l

l

HUMAN ENGINEERING DISCREPANCY RE' CORD FORT CALHOUM STATION DATE: 11/27/84 HED NO.  : 339 1

REVIEVER: LINK TRACKING STATUS: REVIEW PHASE <

l DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. CB-4 DESCRIPTION OF DISCREPANCY:

CB-4 SI TANK ANNUNCIATOR IS NOT LOGICALLY PLACED.

COMMENTS:

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l l

l O

l

HUMAN ENGINEERINC . DISCREPANCY RECORD FORT CALHOUN STATION I

DATE: 11/27/84 HED NO.  : 34O EVIEVER:. LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV l

1 PANEL /VORi~ STATION NO. CB-10-11 DESCRIPTION OF DISCREPANCY:

ANNI 1NCIATORS FOR CB-10,11 PANELS ARE OUT OF SYNC VITH COMPCNENT LOCATIONS; 43A&B QUADRUPLE ALARM.

COMMENTS:

p(IIIS ECOMMENDATIONS:

STUDY.

HED VILL DE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREFANCY RECORD FORT CALHQUN STATION DATE: 11/27/84 HED NO.  : 341 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE l

1 DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. FIRE PANEL /VORKSTATION NO. AI-33A PANEL /VORKSTATION NO.* AI-33B PANEL /VORKSTATION NO. AI-66A PANEL /VORKSTATION NO. AI-66B DESCRIPTION OF DISCREPANCY:

ANNUNCIATORS FOR THE FIRE SYSTEM, RAD MONITORS, Al:D FV ARE NOT LOGICALLY PLACED.

COMMENTS:

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT )

l 9

1 1

HUMAN ENGINEErtING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 342 VIEVER: LINK TRACKING STATUS: REVIEV PHASE l

DATA SOURCE: OPERATING. PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

ANNUNCIATORS ON ALMOST ALL PANELS DO NOT FOLLOW A LOGICAL PATTERN.

COMMENTS:

, ECOMMENDAT1ONS:

g JIS HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

4 CRITICALITY RATING: 4,2 JMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT

I-EU M A N ENGINEERING DISCREPANCY RECORD FORT C A L I-E O U N STATION DATE: 11/27/84 HED NO.  : 343 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. AI-66A PANEL /VORKSTATION NO. AI-66B DESCRIFTION OF DISCREPANCY:

AFV ANNUNCIATORS DO NOT FOLLOV A LOGICAL ORDER.

COMMENTS:

RECOMMENDATIONS:

O THIS HED VILL BE ADDRE3 SED AS PART OF THE NUREG-3117 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 344 VIEVER: LINK TRACKING STATUS; REVIEV PHASE pATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO.* CB-4 PANEL /VORKSTATION NO. CB-20 PANELIVORKSTATION NO.- AI-33A PANEL /VORKSTATION NO. AI-33C PANEL /VORKSTATICN NO. AI-43B DESCRIPTION OF DISCftEPANCY:

ANNUNCIATORS ON CB-4 AND CB-20, AI-33A&C, AI-43B DO NOT FOLLOV A LOGICAL PATTERN.

OCOMMENTS:

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT I

1

HUMAN ENGINEERING DISCREPANCY RECORD l

FORT CALHOUN STATION '

DATE: 11/27/84 HED NO.  : 345 REVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. CB-4 DESCRIPTION OF DISCREPANCY:

CB-4 SET-UP AND AUTOMATIC OPERATOR ANNUNCIATOR IS DIFFICULT TO INTERPRET.

COMMENTS:

D2SCREPANCY REFERRED TO ABOVE CONCERNS THE ANNUNCIATOR LAYOUT AND OPERATION ON CB-4.

RECOMMENDATIONS:

TH2S HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION l

DATE: 11/27/84 HED NO.  : 346

/m TRACKING STATUS: REVIEV PHASE (JlVIEVER: LINK l

l l

DATA SOURCE: OPERATING PERSONNEL INTERVIEW l

l PANELIVORKSTATION NO. AI-30 PANEL /VORKSTATION NO. CB-1-2-3 DESCRIPTION OF DISCREPANCY:

'RX TRIP TEST SWITCH' DG PANELS, NO RING BACK ON ALL MULTI-ACTIVATED ANNUNCIATORS.

t COMMENTS:

ECOMMENDATIOMS:

THIS HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

l CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT (3

L]

DISCREFANCY RECORD HUMAPd ENGINEERING FORT CALHQUN STATION HED NO.  : 347 DATE: 11/27/84 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. CB-10-11 PANEL /VORKSTATION NO. AI-65A PANEL /VORKSTATION NO. AI-65B PANELIVORKSTATION NO. Al-66A PANEL /VORKSTATION NO. AI-66B DESCRIFTION OF DISCREFANCY:

THE FOLLOVING ANNUNCIATORS ARE DIFFICULT TO INTERPRET OR DO NOT HELP DIAGNOSE A PROBLEM: HI/LO LEVEL ON TURBINE LUBE LEVEL, 65 A/B ANNUNCIATORS, GENERATOR PROBLEM ALARMS ARE CONFUSING, AFV-A166A&B, AND ALL GROUND ALARMS.

O COMMENTS:

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMEtiTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUM STATION DATE: 11/27/84 HED NO.  : 348 VIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. P-250 PANEL /VORKSTATION NO. CB-10-11 PANEL /VORKSTATION NO. CB-20 DESCRIPTION OF DISCREPANCY:

THE FOLLOVING ANNUNCIATORS ARE DIFFICULT TO INTERPRET OR DO NOT HELP DIAGNOSE A PROBLEM: P250 COMPUTER ALARMS, " TROUBLE" ANNUNCIATORS, VATER PLANT ALARMS, AND TRANSFORMER ALARMS.

OMMENTS:

r-250 COMPUTER IS DEING PHASED OUT TO BE REPLACED BY ERF COMPUTER.

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

l l

CRITICALITY RATING. 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

O V

l

HUMAN ENGINEERING D I S C R E I' A N C Y RECORD FORT CAI.HOUN STATION DATE: 11/27/84 HED NO.  : 349 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. CB-10-11 DESCRIPTION OF DISCREPANCY:

LOV VACUUM ALARM OCCURS TOO LATE TO ALLOV OPERATOR ACTION.

COMMENTS:

RECOMMENDATIONS:

THIS HED WILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRTTICALITY RATING: 4,2 j

TMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

l

HUMAN ENGINEERING DISCREPANCY RECORD FGRT CALMOUN STATION DATE: 11/27/84 HED NO. : 35O EVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW j 1

PANEL /VORKSTATION NO.  !

CB-10-11 P_ Aft 4E L / V O R K S T A T I O N N O AI-30 DESCRIPTION OF DISCREPANCY:

THE FOLLOVING ARE NUISANCE ALARMS: ENGINE VATER EXPAI1SION TANK LEVEL ALARM, VACUUM PRIMING SYSTEM, AND 200 LB NITROGEN HEADER IS NOV AT 260 SO IT COMES IN.

l OMMENTS:

RECOMMENDAT1ONS:

THIS HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY.

IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY H ATIFIG : 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3.0F

SUMMARY

REPORT

)

v

HUMAN ENG1NEERINC D1SCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 351 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE O

DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. CB-1-2-3 P As4E L /VORKSTATI ON NO . CB-10-11 DESCRIPTION OF DISCREPANCY:

THE POLLOVING ARE NUISANCE ALARMS: ANNUNCIATOR 4 3-E PAL DOOR; ANNUNCIATOR 15 4-9, FV HEATERS, CONTAINMENT COOLING, RADVASTE PANEL, H2 AND N2 PRESSURE, RAW AND CCV LEVEL AND VALVE, AND FILTER PRESS.

COMMENTS:

RECOMMENDATIONS:

THIS STUDY.

HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRIT 7CALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

1

l HUMAN ENG1NEERING DISCREFANCY RECOnD FORT CAE.HQUN STATION  !

-DATE: 11/27/84 HED NO.  : 352

'M (j VIEVER: LINK TRACKING STATUS: REVIEV PHASE l

DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. CB-10-11 PANEL /VORKSTATION NO '

CB-4 PANEL /VORKSTATION NO. CB-1-2-3 DESCRIPTION OF DISCREPANCY:

THE FOLLOVING ARE NUISANCE ALARMS: HEATER LEVEL, VATER PLANT, TOXIC GAS TRANSFER, 11ETRASCOPE, BORIC ACID TANK LEVEL AND PRESS.

,OMMENTS:

RECOMMENDATIONS:

THIS HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 AIINUNCIATOR SYSTEM GTUDY. IhPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

4 CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2 5.3 OF

SUMMARY

REPORT

O i l l

i l

l

HUMAN ENGINEERING D1SCREPANCY RECORD FORT CA'LHOUN STATION DATE: 11/27/84 HED NO.  : 353 REVTEVER: LINK TRACKING STATUS: REVIEW PHASE O

DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIFTION OF DISCREPANCY:

THE LOCATION OF PHONES RELATIVE TO THE VORK PLACE HAVE CAUSED MISOPERATION OF A PLANT SYSTEM.

COMMENTS:

PHONE TALKER POSITION IN EMERGENCY SITUATIONE WILL PRECLUDE MISOPERATION DUE TO PHONE USAGE. PHONE TALKER IS DEDICATED TO THE PHONE SYSTEMS DURING EMERGENCY CONDITIONG.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

2 CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED 9

HUMAN ENG1NEERINC DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 354

( JVIEVER: LINK TRACKING STATUS: REVIEV PHASE {

DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION N L: GENERAL DESCRIFTION OF DISCREFANCY:

i THERE ARE TOO FEV PHONE LINES DURING AN OUTAGE.

COMMENTS:

THIS IS NOT A PROBLEM SINCE PHONE SYSTEMS ARE NOT' SAFETY RELATED.

GAI-TRONICS SYSTEM OPERATION IS SPECIFIED IN OPERATING INSTRUCTION, OI-CP-1 RMAL PHONE SYSTEM OPERATION IS SPECIFIED IN THE EMERGENCY PLAN IMPLEMENTING CEDURES (EPIP'S).

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 M LEMENTATION:

NONE REQtf! RED l

1 O '

l

HUMAN ENGINEERINC DISCREPANCY RECORD l

FORT CALHOUN STATION 1

DATE: 11/27/84 HED NO.  : 355 l l

REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO AI-30 DESCRIPTION OF DISCREPANCY:

THERE ARE NOT ENOUCH PHONE LINES NEAR THE ESF.

.1 O M M E N T S :

INSTALLATION OF PHONES NEAR ESF PANELL VOULD INCREASE THE POSSIBILITY OF INADVERTENT CONTROL ACTUATION DbE TO THE PHONE CORDS. EXISTING GAI-TRONICS PHONES ARE ADEQUATE FOR SAFE OPERATION.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION NONE REQUIRED O

1

l HUMAN ENGINEERING DISCREPANCY RECORD  !

I FORT CALHOUM STATION DATE: 11/27/84 HED NO.  : 356 3VIEVER: LINK TRACKING STATUS: REVIEW PHASE d.

DATA SOURCE: OPERATING PERSONNEL INTERVIEV l

PANEL /VORKSTATION NO- GENERAL DESCRIPTION -OF DISCREPANCY:

CAI-TRONICS HAVE CAUSED MISOPERATION OF A PLANT SYSTEM.

COMMENTS:

CAI-TRONICS HAVE NOT CAUSED A PLANT SYSTEM TO BE MISOPERATED. IF COMMUNICATION IS NOT UNDERSTOOD, THE SYSTEM IS NOT OPERATED UNTIL VALID MMUNICATION OCCURS.

RECOMMENDATIONS:

l DELETE THIS HED, INCORRECT (FALSE) RESPONSE.

CRITICALITY HATING:

4 IMPLEMENTATION:

NONE REQUIRED I

l O

HUMAN ENG1NEER1NC DISCREPAMCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 357 REVIEWER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PEP.SONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIFTION OF DISCREPANCY:

NOT EVERYONE COULD HEAR THE FIRE ANNOUNCEMENT.

COMMENTS:

FIRES ARE ANNOUNCED OVER THE GAI-TRONICS SYSTEM VERBALLY AND ARE ALARMED BY DELLS AND/OR LIGHTS IN ALL AREAS OF THE PLANT. COVERAGE PROVIDED IS ADEQUATE.

RECOMMENDATIOMS:

NO CHANGE RECOMMENDED.

CHITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 358 VIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

CAI-TRONICS, DON'T KNOV VHO YOU ARE TALKING TO, TOO FEV CHANNELS, TOO MANY USERS.

COMMENTS:

' OPERATING INSTRUCTION OI-CP-1 DESCRIBES THE PROPER USE OF THE PLANT CCMMUNICATION SYSTEM AND DIRECTS THE USE OF CHANNELS BY THE PROPER PERSONNEL.

ANNEL 3 IS DEDICATED TO OPERATIONS PERSONNEL, RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED i

1 J

l I

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 359 REV2EVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

POWER LOSS MAY ALSO CAUSE PHONE LOSS.

COMMENTS: -

THERE IS A REDUNDANT POWER SUPPLY FOR THE OAI-TRONICS SYSTEM AND THE PHONE SYSTEM HAS BATTERY BACK-UP POWER.

RECOMMENDATIONS:

I NO CHANGC RECOMMENDED.

CRfTICALITY RATING: 4,4 IMPLEMENTATION:

l NONE REQUIRED l

l l

l

HUMAN- ENGINEERINC DISCREPANCY RECORD l

FORT CALHOUN STATION j l

DATE: 11/27/84 HED NO.  : 36O l

/ l

\ JVIEVER: LINK TRACKING STATUS: REVIEV PHASE l

DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL / WORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

THERE IS TOO MUCH BACKGROUND NOISE IN THE PLANT COMMUNCIATION SYSTEM.

COMMENTS:

l TRANSMITTAL OF BACKGROUND NOISE OTHER THAN NORMAL OPERATING PLANT NOISE IS CAUSED BY IMPROPER HANDSET REPLACEMENT OUT IN THE PLANT OR THE PHONE BEING IN OED OF MAINTENANCE.

vd IS NOT AN INHERENT PROBLEM VITH THE PLANT COMMUNICATION SYSTEM.

RECOMMENDATIONS:

4 NO CHANGE RECOMMENDED.

j CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED 1

l l

l l

l HUMAN ENGINEERING DISCREPANCY RECORD l

FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 361 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTE:1 VIEW PANEL /VORKSTATION NO GENERAL DESCRIPTION OF DISCREPANCY:

THE NEW PLANT COMMUNCIATION SYSTEM IS TOO COMPLEX.

COMMENTS:

PHONE TALKER POSITION HAS THE RESPONSIBILITY OF OPERATING AND COMMUNICATING OVER THE PHONE SYSTEM DURING AN EMERGENCY. THE PHONE TALKER IS TRAINED TO BE ABLE TO RESPOND TO THE DUTIES REQUIRED.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

l NONE REQUIRED l

O

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 362 O

-(sEVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW I

I l

PANEL /VORKSTATION NO. ERF ,

DESCRIPTION OF DISCREPANCY:

ERF DOES NOT DISPLAY WELL, TOO MANY MENUS.

COMMENTS:

OECOMMENDATIONS:

%s!!S HED VILL BE ADDRESSED AS PART OF THE HUMAN FACTORS REVIEV OF THE SPDS.

IMPLEMENTATION SCHEDULE TO DE DETERMINED BY RESULTS OF THE STUDY CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING D I S C.t.E P A N C Y RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 363 REVIEVER: LINK TRACFING STATUS: REVIEV PHASE I

DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO ERF DESCRIPTION OF DISCREFANCY:

POOR TRAINING ON THE COMPUTER SYSTEM HAS CAUSED MISOPERATION OF A PLANT SYSTEM.

COMMENTS:

RECOMMENDATIOMS:

DELETE THIS HED, INCCHRECT (FALSE) RESPONSE.

CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED O

l l

L

HUMAN- ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 364 1 v.VIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. ERF DESCRIPTION OF DISCREPANCY:

VHEft THE COMPUTER SYSTEM IS DOWN, NOT ALL DATA IS AVAILABLE.

COMMENTS:

THE SAFE OPERATION OF THE PLANT IS NOT JEOPARDIZED EY THE LOSS OF THE ERF COMPUTER. LOSS OF THE COMPUTER IS COVERED IN THE TECHNICAL SPECIFICATIONS.

ECOMMENDATIONS:

11 0 CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENG1NEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO. . 365 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE l

DATA SOURCE: OPERATING PERSONNEL INTERVIEW l PANEL /VORKSTATION NO. P-250 DESCRIPTION OF DISCREPANCY:

IMPORTANT P25C ALARMS GET LOST BECAUSE OF NUISANCE ALARMS.

COMMENTS-RECOMMENDATIONS.

THIS HED VILL BE ADDRESSED AS PART OF THE NUREG-3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO EE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 366 vlVIEVER; LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. P-250 DESCRIPTION OF DISCREPANCY:

ON Ti!E PLANT COMPUTER SYSTEM, INPUTS ARE ERRATIC AND READINGS ARE INACCURATE WITH RESPECT TO PLANT STATUS.

COMMENTS:

INVESTIGATION OF THIS HED INDICATES THAT THIS VAS AN ISOLATED INCIDENT VHEN

{' E HVAC SYSTEM FOR THE COMPUTER ROOM CAUSED THE ROOM TO BECOME OVERHEATED.

F HED 285 CONCERNING HVAC MODIFICATIONS.

RECOMMENDATIONS:

DELETE THIS HED.

CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED O

l

HUMAN ENGINEERINC D1SCREPANCY RECORD F O Tt T CALHQUN STATION DATE: 11/27/84 HED NO.  : 367 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO.- P-250 DESCRIPTION OF DISCREPANCY:

ON P-250, NUMBERS CAN GO OFF SCAN.

COMMENTS:

NUMBERS GO OFF SCAN ONLY VHEN OUT OF PREDETERMINED COMPUTER RANGE. THIS IS DONE PURPOSELY TO ELIMINATE ERRONEOUS DATA AND TO IDENTIFY MAINTENANCE THAT NEEDS TO DE DONE.

h RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 368 IVIEVER: LINK TRACKING STATUS: REVIEV PHASE 3

DATA SOURCE: OPERATING PERSONNEL INTERVIEV i

PANEL /VORKSTATION NO. P-250 DESCRIPTION OF DIGCREPANCY:

1 ONE PLANT TRIP COMPUTER PRINTED INCONSISTENT INFORMATION.

COMMENTS:

l REF HED 366.

ECOMMENDATIONS: -

OLETETHISHED.

l CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED l

O

-- . . - . - ,,e ,,..n- . . - - - - - - - -,

-r - .- - - - - . , . , - . - - . . - - - - - - -- - - - . - -

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUM STATION DATE: 11/27/84 HED NO.  : 369 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. P-250 DESCRIPTION OF D I S C TL E F A N C Y :

IT TAKES A LONG TIME TO CATCH OFF-NORMAL PARAMETERS.

COMMENTS:

PARAMETER SCAN HATES ARE BY PRIORITY OF INPUT SIGNAL, THEREFORE, HIERARCHICAL PRIORITY IS ESTABLISHED AND OFF-NORMAL CONDITIONS ARE QUICKLY IDENTIFIED.

F1CCOMMENDATIONG:

O NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION LATE: 11/27/84 HED NO.  : 370

}VIEVER: LINK TRACKING STATUS- REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV l

l P ANEL /VORKSTATION l'L: P-250 DESCRIPTION OF DISCREPANCY:

VIDARS BURNED OUT AND COMPUTER INDICATED THAT THE PLANT TRIPPED.

i 4

COMMENTS:

VIDARS ARE ALARMED. THIS IS A CHARACTERISTIC OF THE P-250 COMPUTER SYSTEM VHICH IS CURRENTLY BEING PHA3ED OUT.

ECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED l

k v

l l

HUMAN ENGINECRINC DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 371 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. P-250 DESCRIPTION OF DISCREPANCY:

THERE ARE TEMPERATURE PROBLEMS IN THE COMPUTER ROOM.

COMMENTS:

COMPUTER ROOM IS NOT VITHIN THE SCOPE OF THE DCRDR.

RECOMMENDATIONS: g DELETE THIS HED. T CRITICALITY RATING:

1MPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING D1SCREPANCY RECORD FORT C A I. M O U N STATION DATE: 11/27/84 HED NO.  : 372 3VIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV e PANEL /VORKSTATION NO_* ERF DEDCRIPTTON OF DISCREPANCY:

NEED MORE TRAINING ON THE ERF COMPUTER AND EETTER TEXT MATERIAL, 1

C C' M M E NT G :

INITIAL TRAINING ON THE ERT COMPUTER HAS BEEN COMPLETED, FURTHER TRAINING AND MORE EXTENSIVE TRAINING MATERIAL VILL COME ABOUT AS SYSTEM IS ACCEPTED ND I MP LI:M ENT E D ,

ECOMMENDATIONS:

THIS HED VILL BE FORVARDED TO THE TRAINING DEPARTMENT FOR INVESTIGATION, IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF INVESTIGATION CRITICALITY HATING:- 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

' HUMAN ENCINEERINC DIGCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 373 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE OPERATING PERSONNEL INTERVIEW PANEL /VOPKSTATION NO. ERF DESCRIPTION OF DIGCREPANCY:

THE KEYBOARDS AND THE TERMINALS ARE POORLY LAYED OUT.

COMMENTS:

F1 E C O M M E N D A T I O N G : g THIS HED VILL BE ADDRESSED AS PART OF THE HUMAN FACTORS REVIEW OF THE SPDS. W IMPLEMENTATION SCHEDULE TO DE DETERMINED BY RESULTS OF THE STUDY CRITICALITY RATING: 2,2 IMPLEMENTATIQU:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO. : 374 VIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. P-250 PANEL /VORKSTATION NO. ERF

DESCRIPTION OF DIGCRE P 4} N C Y

BOTH COMPUTER SYSTEMS ARE NOT UNDERSTOOD.

I COMMENTG:

INIT!AL TRAINING HAS DEEN CIVEN ON THE NEW COMPUTER SYSTEM AND REFRESHER RAINING HAS BEEN GIVEN ON THE OLD COMPUTER SYSTEM.

RECOMMENDATIONU:

DELETE THIS HED, INCORRECT (FALSE) RESPONSE.

CRITICALITY R ATf flG :

IMPLEMENTATION:

NONE REQUIRED I

O

. _ . _ . _ . _ ~ _ _ . . _ . . - _ _ . _ . , _ _ . , . - _ .._ _,, . _ _ y , -,

HUMAN ENG1NEERINC DISCREPANCY FL E C O R D FORT CALHQUN STATION DATE: 11/27/84 HED NO.  : 3'75 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DAT.S SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORY. STATION NO. ERF DESCRIPTION OF DISCREPANCY:

THE ERF IS SLOV AND NOT OPERATOR ORIENTED. IT IS DIFFICULT TO CALL UP A POINT VITHOUT MEMORIZING THE POINTS.

COMMENTS:

THE ERF COMPUTER IS NOT SLOV. IT IS DESIGNED TO MEET SPECIFIC RESPONSE TIMES AND HAS BEEN TESTED TO MEET THESE TIMES.

THE MEMORIZATION OF POINTS IS 10 MORE DIFFICULT THAN IT VAS USING THE OLD COMPUTER SYSTEM.

CENERALLY, THE NUMERICAL DESIGNATION OF COMPUTER POINTS HAS REMAINED IDENTICAL VHEN TRANSFERRED FROM THE P-250 COMPUTER TO THE ERF COMPUTER.

NEVLY DESIGNATED POINTS ARE NUMBERED AS SYSTEMATICALLY AS POSSIBLE.

RECOMPIENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY R AT! ?!C : 2,4 IMPLEMENTATIOfi:

NONE REQUIRED O

.MUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 11/27/84 HED NO.  : 376 VIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. ERF D E S C FL I P T I O N OF DISCREPANCY:

THE ERF DOES NOT HAVE ENOUGH TREND POINTS.

COMMENTS:

THE ERF COML: UTER HAS THE CAPABILITY OF FUTURE EXPANSION.

"AECOMMENDATIONS:

CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATIOM:

NONE REQUIRED i

lO

_ _ - - . - . , _ _ . _ _ . _ , . _ , _ . _ _ _ . . _ - - _ _ _ _ . . _ . _ _ __ _ , _ . . , =

HUMAN ENOINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO,  : 377 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANELIVORKSTATION NO ERF DESCnIPTION OF DISCREPANCY:

THE NUMBERING SYSTEM ON THE COMPUTER SYSTEM IS DIFFICULT.

COMMENTS:

GENERALLY, THE NUMERICAL DESIGNATION OF COMFUTER POINTS HAVE REMAINED IDENTICAL VHEN BEING TRANSFERRED FROM THE P-250 TO THE ERF COMPUTER. NEWLY DESIGNATED POINTS ARE NUMBERED AS SYSTEMATICALLY AS POSSIBLE.

RECOMMENDATIONS:

O NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPt.EMENTATION:

NONE REQUIRED

HUMAN. ENGINEERING DISCREPANCY RECORD

-FORT CALHOUM STATION DATE: 11/27/84 HED NO.  : 378 IVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO.. ERF DESCRIPTION OF DISCREFANCY:

THE ERT NEEDS BETTER ARCHIVAL RECORDS.

COMMENTS:

THE ARCHIVAL CAPABILITY OF THE ERF COMPUTER IS ADEQUATE.

1 ""1 E C O MM E N D A T I O N S :

}LETE THIS HED, INCORRECT (TALSE) RESPONSE.

CRITICALITY HATINC:

IMPLEMENTATION:

NONE REQUIRED O

. , _ . _ _ . _ , , . . _. ..--_ v---

HUMAN ENGINEETLING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 11/27/84 HED NO.  : 379 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE l

DATA SOURCE: sPERATING PERSONNEL INTERVIEV l

. 1 PANELIVORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

MAINTENANCE WORK OBSTRUCTS CONTROL ACCESS.

COMMENTS:

MAINTENANCE VORKERS A G G r.S S TO CONTROL ROOM IS ADMINISTRATIVELY AND PHYSICALLY RESTRICTED, AND IS MINIMIZED TO THE EXTENT POSSIBLE. ALTHOUGH, THIS MAY BE INCONVENIENT, CONTINUOUS MAINTENANCE IS NECESSARY FOR THE CONTINUED SAFE OPERATION OF THE PLANT.

RECOMMENDATIONS.

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED l

l O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CAIHOUN STATION DATE: 11/28/84 HED NO.  : 38O R l L

v lVIEVER: LINK TRACKING STATUS: REVIEW PHASE 1 DATA SOURCE: OPERATINO PERSONNEL INTERVIEV PANEL /VORKSTATION NO ERF DESCRIPTION OF DISCREPANCY:

THE SYSTEM INTERCONNECTION IS NOT SHOVN OR KNOVN.

COMMENTS:

SYSTEM INTERCONNECT!ONS ARE SHOVN IN P & ID DISPLAYS. THE SYSTEM INTERCONNECTION VITH OTHER SYSTEMS IS ALSO LEARNED THROUGH TRAINING, ECOMMENDATIONS-DELETE THIS HED, INCORRECT (FALSE) RESPONSE.

CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED J

O

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO. . 301 REVIEVER: LINK TRACKING STATUS: REVIEV PdASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

DRILLING HOLES IN PANELS AND VALLS CREATES TOO MUCH NOISE.

COMMENTS:

ALL DRILLING THROUCH PANELS AND VALLS IN CONTROL ROOM IS LIMITED TO ENSURE SAFETY OF PLANT IS NOT JEOPARDIZED.

REF HED 379.

RECOMMENDATIONG:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO. : 382 O TRACKING STATUS: REVIEW PHASE Q VIEVER: LINK DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

VACUUMING MAKES IT DIFFICULT TO HEAR ALARMS AND COMMUNICATION, COMMENTS:

HOUSEKEEPING IS NECESSARY TO CONTINUE OPERATIOli 0F THE STATION. TIME SPENT VACUUMNING IS MINIMIZED AS MUCH AS POSSIBLE AND DONE AT OFF-NORMAL HOURS.

E C O M M E N D A *1* I O N S :

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED O

l

HUMAN ENGINEER'INC D1SCREPANCY RECOTID FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 383 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE l l

DATA SOURCE: OPERATING PERSONNEL INTERVIEV l I

PANEL /VORKSTATION NO. GENFRAL DESCRIPTION OF DISCREPANCY:

SURVEILLANCE TESTING CAN CAUSE SPURIOUS ALARMS.

COMMENTS:

SURVEILLA!1CE TESTING, AS ONE OF ITS FUNCTIONS, IS DOf4E TO TEST APPROPRIATE ALARMS. IT DOES NOT CAUSE SPURIOUS ALARMS.

TIECOMMENDATIONS:

DELETE THIS HED, INCORRECT (FALSE) RESPONSE, CRITICALITY RATING:

IMPLEMENTATION:

, NONE REQUIRED

HUMAN ~ ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO. : 384 IEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONN'L INTERVIEV PANEL /VORKSTATION NO. GENE. -

DESCRIPTION F DISCREPANCY:

REPLACING AN INK VELL CAN CAUSE DLOVN FUSES.

COMMENTS:

ALL RECORDERS EXCEPT FOR THE RADIATION MONITOR RECORDERS HAVE BEEN UPDATED TO ELIMINATE INK WELLS. THE RADIATION MONITOR RECORDERS VILL BE REPLACED PER D 42.

RECOMMENDATIONS:

I NO CHANGE RECOMMENDED.

CRITICALITY HATING: 4,4 IMPLEMENTATION:

NONE REQUIRED i

l t

O l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 385 REVIEWER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCFLTPTION OF DISCREPANCY:

ORAL COMMUNICATION IS NOT UNDERSTOOD.

COMMENTS:

THE REVIEV TEAM ASSUMES THAT NOISE LEVEL IS THE ACTUAL DISCREPANCY HERE. THE CONTROL ROOM NOISE LEVEL HAS BEEN ADDRESSED AS PER HED 125.

RECOMMENDATIONS-INSTALL ACOUSTICAL CEILING TILE AND/OR SOUND DEADENING ENCLOSURES FOR COMPUTER EQUIPMENT OR RELOCATE / REPLACE NOISE PRODUCING EQUIPMENT TO LOVER NOISE LEVEL.

CRIT!CALITY RATING: 2,I

, IMPLEMCNTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT i

l O

H U M I.N ENGINEERING DISCREPANCY RECORD FORT C A I 110 UN STATION I DATE: 11/27/84 HED NO.  : 386

( EVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING-PERSONNEL INTERVIEW PANEL /VORKSTATION NO GENERAL DESCRIPTION OF DISCREPANCY:

MISCOMMUNICATION BETVEEN OPERATIONS AND MAINTENANCE CAUSES MANY NUISANCE ALARMS.

COMMENTS: .

PLANT ADMINISTRATIVE AND TECHNICAL PROCEDURES ARE DESIGNED TO MINIMIZE UISANCE ALARMS WHILE MAINTENANCE IS BEING PERFORMED.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED i

l

)

U l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION J l

DATE: 11/27/84 1-EE D NO.  : 387 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

SYSTEM CHANGED AND THE PROCEDURES WERE !!OT UPDATED COMMENTS:

THE SYSTEMS ACCEPTANCE COMMITTEE (SAC), AS SET FORTH BY STANDIltG ORDER G-21, REVZEVS ALL MODIFICATIONS TO PLANT SYSTEMS TO ENSURE THIS DOES NOT OCCUR.

RECOMMENDATIONS:

l DEZ.ETE THIS HED, INCORRECT (FALSE) RESPONSE.

1

{

1 i

i CRITICALITY RATING:

i i IMPLEMENTATION:

l NONE REQUIRED l

1 l

l 1

1 0

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO. : 388 f'

C)VIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO- GENERAL DESCRIPTION OF DISCREPANCY:

PROCEDURE OIFV-4 ST ON FW PUTS AFV IN STEAM GENERATOR VHEN FLANT IS AT POWER.

COMMENTS:

THIS PROCEDURE, AS CURRENTLY VRITTEN, IS ADEQUATE TO PREVENT THIS OCCURRENCE.

THERE IS A SPECIFIC CAUTION TO PREVENT THIS SITUATION FROM REOCCURRING.

ECOMMENDATIONS:

i

!!O CHANGE RECOMMENDED.

l CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED t

i t

I

l l

HUMAN ENGINEERING DISCREFANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 389 REVIEVER: LINK TRACKING STATUS. REVIEW PHASE O

DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANELIVORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

ST-ESF-6,F.1, NO BRANCHING FOR SUBSEQUENT INCORRECT STEP; POOR MAINTENANCE PROCEDURE.

COMMENTS:

TH2S PROCEDURE, AS VELL AS ALL OTHER SURVEILLANCE TESTS, ARE REVIEVED PERIODICALLY TO DETERMINE THEIR USEFULNESS AND AUTHENICITY.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

l l

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED i

I i

l HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 39O

-(~

(JVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV i l

l PANELIVORKSTATION NO. GENERAL DESCRIPTION OF DISCREPAMCY:

THERE ARE TOO MANY EMERGENCY PROCEDURES FOR IMMEDIATE CONDITIONS.

COMMENTS:

EMERGENCY OPERATING PROCEDURES ARE BEING UPGRADED AND VILL BE INSTITUTED PRIOR TO CYCLE 10 START UP.

1

%1ECOMMENDATIONS:

UPDATE EMERGENCY PROCEDURES. COMMENTS VILL BE FORVARDED TO OPPD EOP UPGRADE TEAM.

CRTTICALITY RATING: 2,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT 4

HUMAN ENGINEERING D1SCREPANCY FLECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 391 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE l

DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO GENERAL DESCRIPTION OF DISCREFANCY:

SOME EMERGENCY PROCEDURES ARE HARD TO FOLLOV, THERE IS TOO MUCH INFORMATION.

COMMENTS:

REF HED 390.

RECOMMENDATIONS:

UPDATE EMERGENCY PROCEDURES. COMMENTS VILL BE FORVARDED TO OPPD EOP UPGRADE TEAM.

CRITICALITY RATING: 2,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT ,,

i 9

Hl TM AN ENGINEERING DISCREPANCY RECORD FORT C A L H otT N STATION DATE: 11/27/84 HED NO.  : 392 O

klEVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

SOME EMERGENCY PROCEDURES ARE USAELE AS GUIDELINES, NOT PROCEDURES.

COMMENTS:

REF HED 390,

(} E C O M M E N D A T I O N S :

%,#DATE EMERGENCY PROCEDURES.

COMMENTS VILL BE FORVARDED TO OPPD EOP UPGRADE TEAM.

CRITICALITY RATING: 2,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT i O V

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHQUN STATION i l

DATE: 11/27/84 HED NO.  : 393 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE l

1 DATA SOURCE: OPERATING PERSONNEL INTERVIEW l l

PANELIVORKSTATION NO._, GENERAL DESCRIFTION OF DISCREFANCY:

THE FOLLOVING PROCEDURES HAVE LEFT OPERATORS IN DOUDT AS TO VHAT THE NEXT ACTION SHOULD BE: GENERATOR ON-LINE PROCEDURE,EP-35 EP VENTING, SURVEILLANCE PROCEDURES,EPIP AND EP'S,OI-FV-4 TOO MUCH INFORMATION, EMERGENCY PLAN,ST-ESF-2,4,13 HAS BEEN FINED.

COMMENTS:

THERE HAVE BEEN NO FINES LEVIED AGAINST THE DISTRICT CONCERNING THEIR OPERATING PROCEDURES. PROCEDURES ARE REVIEVED PERIODICALLY.

RECOMMENDATIONS:

DELETE THIS HED, INCORRECT (FALSE) RESPONSE.

CRITICALITY R;.T! NG :

l

. IMPLEMENTATION:

NONE REQUIRED 1

I 1

0

HUMAN ENGINECTLING DISCREPANCY RECORD FORT CALHQUN STATION ATE: 11/27/84 HED NO.  : 394 REVIEVER: LINK TRACKING S'? ATUS : REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANELIVORKSTATIOM NO. GENERAL DESCRIPTION OF DISCREPANCY:

EMERGENCY PLAN IS NOT EASILY OBTAINABLE.

COMMENTS:

EMERGENCY PLAN MASTER COPY IS KEPT IN THE CONTROL ROOM AS PER STANDING ORDER n-7. THERE ARE THREE MASTER COPIES IN THE PLANT - CONTROL ROOM, TECH SUPPORT INTER, FRONT OPFICES.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING D I S C IT E P A N C Y FL E C O R D FORT CAIHOUN STATION j DATE: 11/27/84 HED NO.  : 395 i

REVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

SPECIFIC PROCEDURES OR PROCEDURAL STEPS ARE DIFFICULT TO OBTAIN.

COMMENTS:

MASTER COPIES OF ALL PROCEDURES ARE KEPT IN THE CONTROL ROOM. THEY ARE KEPT IN A ROLLING BOOKCASE AND ARE EASILY ACCESSIBLE.

RECOMMENDAT1ONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REGUIRED i

i e

HUMAN ENGINEErtING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 396 LINK TRACKING STATUS: REVIEV PHASE (a~']V I EV E R :

DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

ST PROCEDURES ARE NOT EASILY OBTAINABLE.

COMMENTS:

REF HED 395.

• " ""=

c "eNANe**"*"^T' OnN CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEEIlING DISCREPANCY TLECORD l FORT CALHQUN STATION DATE: 11/27/84 HED NO.  : 397 REVIEVER: LINK TRACKING STATUS: REVIEW PHASE O

DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

PROCEDURES ARE NOT EASILY OBTAINABLE WHEN SOMEBODY ELSE HAS IT.

COMMENTS:

RET HED 395.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALTTY RATING: 4,4 IMPTEMENTATION:

NONE REQUIRED i

l l

1 O

HUMAN ENGINEERINC DISCREPANCY RECORD FGRT CArHOUN STATION DATE: 11/27/84 HED NO.  : 398 I(/

JVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATINC PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

TOO MANY PEOPLE IN THE CONTROL ROOM DURING A PLANT ACCIDENT CAUSES MISOPERATION OF A PLANT SYSTEM.

C O M M E N T S':

ACCESS TO CONTROL ROOM IS LIMITED BY KEY-CARD.

HE SHIFT SUPERVISOR HAS THE AUTHORITY TO REMOVE ANY OR ALL UNNECESSARY RSONNEL.

VIEW TEAM CANNOT IDENTIFY ANY OCCASION WHEN TOO MANY PEOPLE IN THE CONTROL ROOM HAS CAUSED MISOPERATION, NOR HAS THERE BEEN A ' PLANT ACCIDENT

• RECOMMENDAT1ONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATINC: 4,4 IMPLEMENTATION:

NONE REQUIRED 1

HUMAN ENGINEERINC D I S C FL E F A N C Y RECORD FORT CALHQUN STATION DATE: 11/27/84 HED NO.  : 399 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE l

l DATA SOURCE: OPERATING P E R S O N N E *., INTERVIEW l

PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

STARTUP COULD USE A THIRD OPERATOR.

COMMENTS:

AN EXTRA OPERATOR IS PLACED ON SHIFT DURING START-UP CONDITIONS.

RECOMMENDATIONS:

DELETE THIS HED, INCORRECT (FALSE) RESPONSE.

CRTTICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINCERING DISCRCPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 4OO EVIEVER: LINK TRACKING STATUS: REVIEW PHASE i

DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

SOMETIMES REFUELING CAN BE CONFUSING.

COMMENTS:

SPECIFIC REFUELING ACTIVITIES ARE CONTROLLED Bt A SPECIFIC PROCEDURE -

OPERATING PROCEDURE OP-11, APPENDIX A.

ECOMMENDATIONS:

r.O CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING DIGCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 401 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE Ol DATA SOURCE: OPERATING PERSONNEL INTERVIEV- ,

1 PANEL /VORKSTATION NO.* GENERAL DESCRIPTION OF DISCREPANCY:

TOO MANY PEOPLE IN THE CONTROL ROOM INTERFERES WITH SMOOTH OPERATION. GET RID OF GUARDS IN CONTROL ROOM.

COMMENTS:

SECURITY PLAN PRECLUDES ELIMINATING GUARDS FROM THE CONTROL ROOM.

REF HED 398 CONCERNING CONTROL ROOM ACCESS FOR OTHER PERSONNEL.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED 1

l O

HUMAN ENGINEERING DISCREPANCY Tf. E C O R D FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 402 VIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW l 1

I l

PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

I COMMUNICATIONS, GAI-TRONICS PROBLEM, INTERFERES WITH SMOOTH OPERATION IN THE CONTROL ROOM.

COMMENTS:

REF HED 356.

ECOMMENDATIONS:

DELETE THIS HED, INCORRECT (FALSE) RESPONSE CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED i O

I-E U M A N ENGINEEnING DISCREPANCY RECORD FORT C A L1-tO U N STATION DATE: 11/27/84 HED NO.  : 403 REVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA GOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO GENERAL DESCRIPTION OF DISCREPANCY:

THERE ARE NOT ENOUGH LICENSED PEOPLE IN THE CONTROL ROOM.

COMMENTS:

STANDING ORDER O-1 ADDRESSES SHIFT MANNING. OUR OPERATING LICENSE ALSO REQUIRES A SPECIFIC NUMBER OF LICENSED PERSONNEL TO BE PRESENT IN THE CONTROL ROOM.

REFERENCE TECHNICAL SPECIFICATION, SECTION 5.2.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING DISCREPANCY TI E C O R D FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 404 I%.J IVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

NEED A PERSON BETVEEN RO AND SS FOR EASING SHIFT LOAD.

COMMENTS:

REF HED 403.

RECOMMENDATIONS:

CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMEliTATION:

NONE REQUIRED O,

V 1

t t

I

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 405 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE Ol2 DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

CONTROL ROOM ACCESS COULD BE IMPLEMENTED MORE EFFICIENTLY.

COMMENTS:

REF HED 398.

RECOMMENDATIONS:

NO CPANGE RECOMMENDED.

CRfTICALITY RATING: 4,4 '

fMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 14ED NO.  : 4O6 )

jVIEVER: LINK TRACKING STATUS: REVIEV PHASE l

DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. CENERAL DESCRIPTION OF DISCREPANCY:

THE OFFICE STAFF NEEDS TO BE MORE INVOLVED.

COMMENTS:

THE OFFICE STAFF (SUPERVISORY) IS KEPT AVARE OF DAY-TO-DAY OPERATIONS THROUGl!

THE USE OF PLANT REVIEV COMMITTEE (PRC) MEETINGS, MAINTENANCE ORDER (MO)

"7ETINGS, AND DIRECT COMMUNICATIONS VIA OPERATIONS SUPERVISOR.

s RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

4 CRITICALITY RATING: 4,4 I

IMPLEMENTATION:

NONE REQUIRED l

l O

4

l HUMAN ENGINEERING DISCREPANCY TIECORD ,

1 FORT CALHOUN STATION l l

DATE: 11/27/84 HED NO-  : 407 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE O

DATA SOURCE: OPERATING PERSONNEL I N TE RV I EV PANEL /VORKSTATION NO, CENERAL DESCRIPTION OF DISCREPANCY:

SHIFT CHANGE COULD BE IMPLEMENTED MORE EFFICIENTLY.

COMMENTS:

SHIFT CHANGE IS ACCOMPLISHED AS DESCRIBED BY STANDING ORDER O-29.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED, CRTTICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED l

l l

O

HUMAN ENGINEERING DISCT1EFANCY RECORD FORT CALHOUN STATION

! DATE: 11/27/84' HED NO. : 408 TVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW 4

PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

MAINTENANCE PLANNING COULD BE IMPLEMENTED MORE EFFICIENTLY. ALL MAINTENANCE PEOPLE SHOULD SHOV UP AT 8:00 AND WANT ALL TAC OUTS.

COMMENTS:

i DAILY MAINTENANCE ORDER FLANNING MEETINGS ARE HELD. THERE IS ALSO AN NFORMAL MEETING ON FRIDAYS TO DISCUSS MAINTENANCE FOR THE UPCOMING VEEK.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED l

O 1

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUM STATION DATE: 11/27/84 HED NO.  : 409 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTIOI% OF DISCREPANCY:

TAG OUTS AND SURVEILLANCE TESTING IS DONE BY OPERATORS IN DAY SHIFTS, MAY NEED ANOTHER OPERATOR TO ASSIST.

COMMENTS:

REF HED 403 FOR SHIFT MANNING REQUIREMENTS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NO!IE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 11/27/84 HED NO.  : 41 O

( TVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

THE NEV ROOM BEING BUILT COULD DE HANDLED MORE EFFICIENTLY.

COMMENTS:

THE REVIEV TEAM CANNOT INTERPRET THE DEFINITION OF 'NEV ROOM' THERE IS NO

'NEW ROOM' BEING BUILT AT THIS TIME.

ECOMMENDATIONS:

9ELETETHIS HED, INCORRECT (FALSE) RESPONSE.

CRITICALITY RATING.

IMPLEMENTATION:

NONE REQUIRED O

V

HUMAN ENCINEERING DISCRCPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 41 1 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

GTC LINE 3 FOR CR COULD EE HANDLED MORE EFFICIENTLY.

COMMENTS:

REFERENCE OPERATING INSTRUCTION OI-CP-1 CONCERNING SPECIFIC PERSONNEL USAGE OF GAI-TRONICS CHANNELS.

FL E C O M M E N D A T I O N S :

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED l

l 1

1 1

l

4 HUM'AN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/27/84 HED NO.  : 412 r3 JVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO GENERAL DESCTtIPTION OF DISCREPANCY:

SVEEPING TURBINE IS CONSIDERED UNREASONABLE OR DISTRACTING FROM THE PRIMARY RESPONSIBILITY.

COMMENTS:

HOUSEKEEPING IS ADDRESSED IN STANDING ORDER G-6 AND IS CONSIDERED TO DE A JOB ESPONSIBILITY.

11 E C O M M E N D A T I O N S :

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED f'%

O

HUMAN ENGINEERINC DISCREPANCY RECORD FORT C A E. H O U N STATION DATE: 11/27/84 HED NO.  : 413 REVIEVER: LINK TRACKING STATUS: REVIEV Pl! AS E DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATIOtt NO. GENERAL DESCRIPTION OF DISCREPANCY:

ALL MAINTENANCE DONE IN THE DAY IS CONSIDERED DISTRACTING FROM THE PRIMARY RESPONSIBILITY OF THE DAYEHIFT OPERATORS.

COMMENTS:

SHIFT SUPERVISOR MAINTAINS THE RESPONSIBILITY TO ENSURE THAT PLANT OPERATIONS ARE NOT AFFECTED BY MAINTENANCE.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

l l

l CRITICALITY RATING,: 4,4 IMPLEMENTATION:

l NONE REOUIRED

\

O

HUMAN ENGINE'ERING DISCREPANCY RECORD FORT CALHOUN STATION i DATE: 11/27/84 HED NO.  : 414 '

'( } VIEWER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

MONITORING STAFF PERSONNEL IN THE CONTROL ROOM IS DISTRACTING.

COMMENTS:

REF HED 398 CONCERNING PERSONNEL ACCESS TO CONTROL ROOM.

ECOMMENDATIONS:

CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION _

DATE: 11/27/84 HED NO.  : 415 REVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIFTION OF DISCREPANCY:

SOME PARAMETER CALCULATIONS ARE UNREASONABLE AND DISTRACTING.

COMMENTS:

SURUEILLANCE TESTS THAT REQUIRE CALCULATIONS OF CERTAIN PARAMETERS ARE NECESSARY.

RECOMMENDATIONS:

DELETE THIS HED, INCORRECT (FALSE) RESPONSE.

l CRITICALITY RATING:

IMPLEMENTATION: j NONE REQUIRED '

I l

l l

Ol '

1

i HUMAN ENGINEEF1INC D1SCREPANCY RECORD FORT CALHOUN STATION  !

DATE: 11/28/84 HED NO.  : 416

'bdVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA GOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

HAVING ONSHIFT PERFORM SURVEILLANCE IS CONSIDERED UNREASONADLE AND DISTRACTING FROM THE PRIMARY RESPONSIBILITY.

1 COMMENTS:

SURVEILLANCE IS REQUIRED TO BE PERFORMED BY THE OPERATING STAFF.

/b4ECOMMENDATIONS:

')

DELETE THIS HED, RESPONSE IS INCORRECT VITH REGARD TO INTERPRETATION OF JOB RESPONSIBILITY CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/28/84 HED NO.  : 417 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY :

A 3RD OPERATOR IS NEEDED.

COMMENTS:

REF HED 403 CONCERNING SHIFT MANNING.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED l

t 9

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/28/84 HED NO.  : 418

%[EVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY :

PAPER VORK IS CONSIDERED DISTRACTING FROM THE PRIMARY RESPONSIBILITY.

COMMENTS:

PAPER VORK IS REQUIRED BY THE JOB.

f)ECOMMENDATIONS:

\w2LETE THIS HED, RESPONSE IS INCORRECT VITH REGARD TO INTERPRETATION OF JOB RESPONSIBILITY '

CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENG1NEERINC DISCREPANCY FIECORD FORT CALHOUN STATION DATE: 11/28/84 HED NO.  : 419 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIFTION OF DISCREPANCY:

KEY CONTROL AND VENDOR ACCESS IS CONSIDERED UNREASONABLE AND DISTRACTING FROM THE PRIMARY RESPONSIBILITY.

COMMENTS:

SHIFT SUPERVISOR MUST TAKE RESPONSIBILITY FOR PERSONNEL ALLOWED ACCESS TO THE SITE.

RECOMMENDATIONS:

DELETE THIS HED, RESPONSE IS INCORRECT VITH REGARD TO INTERPRETATION OF JOB RESPONSIBILITY CRITICALITY RATING:

?MPLEMENTATION:

NONE REQUIRED O

l

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STATION gMTE: 11/28/84 HED NO.  : 42O

(.REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

IT IS NOT NECESSARY TO GIVE OKS FOR EVERY VEHICLE ENTRY-FROM CR BY OPERATORS.

COMMENTS:

REF HED 419.

ECOMMENDATIONS:

DELETE THIS HED; RESPONSE IS INCORRECT VITH REGARD TO INTERPRETATION OF JOB RESPONSIBILITY.

CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED i

O 1

l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION l

DATE: 11/28/84 HED NO.  : 421 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

ANSVERING PHONE FROM SOMEBODY ELSE IS CONSIDERED DISTRACTING FROM THE PRIMARY RESPONSIBILITY.

COMMENTS:

PHONES MUST BE ANSVERED IN THE CONTROL ROOM.

RECOMMENDATIONS:

DELETE THIS HED, RESPONSE IS INCORRECT VITH REGARD TO INTERPRETATION OF JOB RESPONSIBILITY CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED i

l O l

l l

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/28/84 HED NO. : 422 O

b 2VIEVER: LINK TRACKING STATUS: REVIEW PHASE l

DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

DOUBLE VERIFICATION IS CONSIDERED UNREASONABLE.

COMMENTS:

DOUBLE VERITICATION OF SYSTEM LINE-UPS IS REQUIRED FOR SAFE PLANT OPERATION.

ECOMMENDATIONS:

kl.LETE THIS HED, RESPONSE IS INCORRECT VITH REGARD TO INTERPRETATION Or' JOB RESPONSIBILITY CRITICALITY RATING:

IMPLEMENTATION:

, NONE REQUIRED i

HUMAN ENGINEERING DISCREPANCY RECORD F O Tt T CALHQUN STATION DATE: 11/28/84 HED NO.  : 423 REVIEVER: LINK TRACKING STATUS: REVIEV FHASE h DATA SOURCE: OPERATING PERSONNEL INTERVIEW l

1 l

PANELIVORKSTATION NO.' GENERAL DESCRIPTION OF DISCREPANCY:

0.C. NOTIFICATION IS CONSIDERED UNREASONABLE AND DISTRACTING FROM THE PRIMARY R E S P OfiS I B I L ITY .

COMMENTS

• OUALITY CONTROL MUST DE NOTIFIED VHEN DEALING VITH SYSTEMS REQUIRING THEIR INPUT.

RECOMMENDAT1ONS:

O DELETE THIS HED, RESPONSE IS INCORRECT VITH RECARD TO INTERPRETATION OF JOB RESPONSIBILITY CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED O

l

HUMAN ENGINEERING DIGCREPANCY RECORD FORT CALHOUN STATION TE: 11/28/84 HED NO.  : 424 l

EVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

SURVEILLANCE TESTING AND TAG OUTS ARE CONSIDERED UNREASONABLE AND DISTRACTING FROM THE PRIMARY RESPONSIBILITY.

COMMENTS:

T ESE ITEMS MUST BE DONE TO ENSURE SAFR OPERATION OF PLANT.

RECOMMENDATIONG:

DELETE THIS HED, RESPONSE IS INCORRECT VITH REGARD TO INTERPRETATION OF JOB RESPONSIBILITY CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED ,

%,/

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/28/84 HED NO.  : 425 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE l l

l l

DATA SOURCE: OPERATING PERSONNEL INTERVIEW EABEL/VORKSTATION NO. GENERAL DE'SCRIPTION 3 OF DISCREPANCY:

TRA!NING ON PROCEDURE FOR OA AND CRAFT IS CONSIDERED UNREASONABLE AND DISTRACTING FROM THE PRIMARY RESPONSIBILITY.

COMMENTS.

OPERATIONS PERSONNEL MUST KNOV DACKCROUND INFORMATION ABOUT OTHER CRAFTS BEFORE OPERATING A SYSTEM.

F1 E C O M M E N D A T I O N S :

DELETE THIS HED, RESPONSE IS INCORRECT VITH REGARD TO INTERPRETATION OF JOB RESPONSIDILITY CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED O

l l

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/28/84 HED NO.  : 426 EVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO.- GENERAL DESCRIPTION OF DISCREPANCY:

TRAINING HAS NOT BEEN APPLICABLE TO THE SITUATIONS ENCOUNTERED.

4 COMMENTS:

ECOMMENDATIONS:

IS HED VILL BE FORVARDED TO THE TRAINING DEPARTMENT FOR INVESTIGATION.

IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF INVESTIGATION t

CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT

HUMAN ENGINEERINC DISCREFANCY RECORD PORT CALHOUN STATION DATE: 11/28/84 HED NO.  : 427 REVIEVER: L I FIK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

TRAINING IS ON NON-PLANT SPECIFIC PROBLEMS.

COMMENTS:

RECOMMENDATIONS:

THI3 HED VILL BE FORVARDED TO THE TRAINING DEPARTMENT FOR INVESTIGATION.

IMPLEMENTATION SCHEDULE TO DE DETERMINED EY RESULTS OF INVESTICATION CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT e

l l

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHOUN STATION TE: 11/28/84 HED NO. : 428 REVIEVER: LINK TRACKING STATUS: REVIEW PHASE J

DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATf0N NO. GENERAL DESCRIPTION OF DISCREPANCY:

TIIERE IS NO TRAINING FOR AT LEAST 2 YEARS.

COMMENTS:

EVERY OPERATOR RECEIVES TRAINING ANNUALLY.

ECOMMENDATIONS:

DELETE THIS IIE D ; INCORRECT (FALSE) RESPONSE.

j CRITICALITY RATING:

1M P L EMEf4T ATI ON :

,, NONE REQUIRED.

1

HUMAN ENGINEERINC D I S C I'I E P A N C Y RECORD ]

FORT CALHQUN STATION DATE: 11/28/84 HED NO. . 429 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

THERE IS NO TRAINING ON THE FIRE BRICADE.

COMMENTS:

FIRE ERIGADE TRAINING IS CONDUCTED YEARLY AND IS THOROUGHLY DOCUMENTED.

RECOMMENDATIONS: g DELETE THIS HED; INCORRECT (FALSE) RESPONSE. T CR7TICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED.

s 1

..g .

HUMAN ENGINEERING DISCREPANCY RECORD FORT C A L H O 1LF N STATION ATE: 11/28/84 HED NO.  : 43O REVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV _

PANEL /VORKSTATION NO. GENERAL DESCRIFTION OF DISCREPANCY:

MORE TRAINING IS NEEDED.

COMMENTS:

1ECOMMENDATIONS:

THIS HED VILL BE FORVARDED TO THE TRAINING DEPARTMENT FOR INVESTIGATION.

IMPLEMENTATION SCHEDULE TO BE DETERMINED BY EESULTS OF INVESTIGATION l

CRITICALITY RATING: 2,2

. IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

- w - . - - . , .

HUMAN ENGINEERINC DISCREPANCY RECORD FORT CALHQUN STATION DATE: 11/28/84 HED NO. : 431 g REVIEVER: LINK TRACKING STATUS: REVIEV PMASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANELIVORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

THE TRANSIENTS SEEN DURING REQUALIFICATION HAVE NOT ACTUALLY OCCURRED AT THE TLANT. TRAINING IS ON IMPROBABLE TRANSIENTS.

COMMENTS:

RECOMMENDATIONS:

o THIS HED VILL BE FORVARDED TO THE TRAINING DEPARTMENT FOR INVESTIGATIO!i.

IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF INVESTIGATION CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT e

HUMAN ENGINEERINC D1SCREPANCY RECORD I

FORT CALHOUN STATION

'3TE: 11/28/84 HED NO.  : 432 (V

REVIEWER: LINK T, RACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV 4 .

PANEL /VORKSTATION NO, GENERAL DESCRIPTION OF DISCREPANCY:

THERE IS NO TRAINING ON DEGRADATION OF SYSTEM INSTRUMENTATION FAILURE AND SECONDARY SYSTEMS, COMMENTS:

O RECOMMENDATIONS:

THIS HED WILL BE FORVARDED TO THE TRAINING DEPARTMENT FOR INVESTIGATION.

IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF INVESTIGATION CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

O V

HUMAN ENGINEERING D I S C I't E P A N C Y RECORD FORT CALHOUN STATION I 3

DATE: 11/28/84 HED NO.  : 433 REVIEVER: LINK TRACKING STATUS: REVIEW PHASE l

DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO.- CENERAL DESCRIPTION OF DISCREPANCY:

THE SIMULATOR IS NOT PLANT SPECIFIC ENOUCH. '

s COMMENTS:

RECOMMENDATIONS:

THIS HED VILL BE FORVARDED TO THE TRAINING DEPARTMENT FOR INVESTIGATION.

IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF INVESTIGATION CRITICALITY RATING: 2,2 fMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT 1

I i

O

HUMAN' ENGINEERING DISCREPAMCY RECORD FORT CALHOUN STATION

• TE: 11/28/84 HED NO. : 434 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV EAlif L /VORKSTATION NO -

CENERAL DESCRIPTION OF DISCREPANCY:

MORE PRACTICE HANDLING TRANSIENTS ON THE SIMULATOR VOULD BE HELPFUL.

COMMENTS.

1 ECOMMENDATIONS:

THIS HED VILL BE FORVARDED TO Ti!E TRAINING DCPARTMENT FOR INVESTIGATION.

IMPLEMENTATION SCHEDULE TO BE DETERMIt!ED BY RESULTS OF INVESTIGATION CRITICALITY RATING: 2.2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT i

1 O 7

HUMAN ENGINEERING DISCREPANCY RECORD F OFIT CALHOUN STAT 3ON DATE: 11/28/84 HED NC . : 435 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE l

DATA SOURCE: OPERATING PERSONNEL INTERVIEV l

)

PANEL /VORKSTATICN NO_. GEllERAL DESCRIPTION OF DISCREP. MCY:

MORE FORMAL TRAINING 15 NEEDED.

, COMMENTS:

RECOMMENDATIONS

.

THIS HED VILL BE FORVARDED TO THE TRAINING DEPARTMENT FOR INVESTIGATION.

i IMPLEMENTATION SCHEDULE TO DE DETERMINED BY RESULTS OF INVESTIGATION i.

I i

CRITICALITY RATING: 2,2 IM P!.EMENTAT I ON :

REFER TO SELTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/28/84 HED NO. : 436 V!EVER: LINK TRACKING STATUS: REVIEW PHASE I

DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO.' GENERAL DESCRIPTION OF DISCREPANCY:

M3RE PLANT SPECITIC TRAINING IS NEEDED.

COMMENTS:

l g ECOMMENDATIONS:

4 s 115 HED VILL BE FORVARDED TO THE TRAINING DEPARTMENT FOR INVESTICATION.

IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF INVESTIGATION i .

CRITICALITY HATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

O .

I 1

HUMAN ENGINEERINC DISCrtEPANCY TLE C O TI D 1 1

F ortT CALHOUN STATION DATE: 11/28/84 HCD NO.  : 437 REV!EVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCTLIPTION OF D I S C TI E P A N C Y :

PRACTICE IS NEEDED ON NOT OFTEN SEEN ITEMS.

COMMENTS:

TI C C O M M E N D A T I O N S : g THIS HED VILL BE FORWARDED TO THE TRAINING DEPARTMENT FOR INVESTIGATION. W IMPLEMENTATION SCHEDULE TO DE DETERMINED BY RESULTS OF INVESTIGATION CRITICALfTY RATING; 2,2 IM P L EMENTATIDfj :

RCTER TO SECTION 2.5.3 Or

SUMMARY

REPORT O

HUMAN ENGINEERING DIBCREPANCY RECORD FORT C A I. H O U N GTATION DATE: 11/28184 HED NO. : 438 G

bV!EVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKBTATION NO.* GENERAL i DESCHIPTION OF DISCREPANCY:

BASIC SYSTEM INFORMATION SHOULD BE PROVIDED TO OPERATORS BEFORE THEY BEGIN V3KKING, COMMENTS:

O 5

VECOMMENDATIONG:

THIS HED VILL BE FORVARDED TC THE TRAINING DEPARTMENT FOR INVESTIGATION, IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF INVESTIGATION 1

CRITICALITY RATINC: 2,2 IMPLEMENTATION:

REFER TO BECTION 2.5.3 OF BUMMARY REPORT t

HUMAN E N G I N E E FL 1 N G DIGCREPANCY RECORD FORT CALHQUN STATION DATE: 11/28/84 HED NO.  : 439 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PER3ONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF D I S C FL E P A N C Y :

OPERATORS SHOULD BE GIVEN MORE EMERGENCY PREPAREDNESS BEFORE THEY BEGIN VORKING AT THE PLANT.

COMMENTS:

RECOMMENDATIONS:

TIIIS llED VILL BE FORVARDED TO THE TRAINING DEPARTMENT FOR INVESTIGATION.

IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF INVESTIGATION CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF GUMMARY REPORT O

l l

HUMAN ENGINEERING DISCREPANCY RECORD j 1

FORT CALHOUN STATION J DATE: 11/28/84 HED NO.  : 44O O

VIEVER: LINT. TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

REFRESHER TRAINING SHOULD BE PROVIDED IN THE FOLLOVING AREAS: SYSTEMS, NORMAL OPERATING PROCEDURES, STAFF, NON-EMERGENCY CONDITIONS, VALK-THROUGHS ON MOCK-UP, RX THEORY, OPERATIONS, E.P.'S, PLANT /REQUALIFICATION SIMULATOR MISMATCH.

OOMMENTS:

V RECOMMENDATIONS:

THIS HED WILL BE FORVARDED TO T}!E TRAINING DEPARTMENT FOR INVESTIGATION.

IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF INVESTIGATION CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

0 O

l t

HUMAN ENG3.NEERING DISCREPANCY RECORD FORT C A E. H O U N STATION DATE: 11/28/84 HED NO.  : 441 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCL OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

THE TRAINING STAFF IS TOO SMALL.

COMMENTS:

RECOMMENDATIONS:

THIS HED VILL BE FORVARDED TO THE TRAINING DEPARTMENT FOR INVESTICATION.

IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF INVESTIGATION CRITICALITY RATING: 2,2 IMPLEMENTAT1QU:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l l

l 9

4 HUMAN ENGINEERING DISCItEPANCY RECORD F OFLT CALHOUM STATION

~^TE: 11/28/84 HED NO.  : 442 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO.- GENERAL DESCRIPTION OF DISCREPANCY:

REFRESHER TRAINING IS NEEDED IN THE FOLLOVING AREAS: INTERFACE, PLANT RESPONSES, I & C, BOARDS, PROCEDURES, TECH-SPECS, MORE THERMO & RX PHYSICS, ELECTRONICS, AND ANY AREA.

(' OMMENTS:

RECOMMENDATIONS:

THIS HED VILL BE FORWARDED TO THE TRAINING DEPARTMENT FOR INVESTIGATION.

IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF INVESTIGATION CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

O 1

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 11/28/84 HED NO.  : 443 REVIEVER: LINK TRACKING STATUS. REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

ADDITIONAL TRAINING IS NEEDED IN THE FOLLOVING AREAS: COMPUTERS, ERF COMPUTERS, MECHANICAL TRAINING, ELECTRICAL TRAINING, GENERATOR CONTROLS, I &

C, RX THEORY, THERMO THEORY, USE OF FORMULAE IN PROCEDURES.

COMMENTS:

RECOMMENDATIONS:

THIS HED VILL BE FORWARDED TO THE TRAINING DEPARTMENT FOR INVESTIGATION.

IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF INVESTIGATION CRfTICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REFORT l

{

1

HUMAN ENGINEERING DISCREPANCY RECORD FORT CAI.HOUN STATION

/"STE: 11/28/84 HED NO.  : 444 b

REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

THERE IS NO STANDARD REFERENCE MATERIAL FOR SELF-STUDY.

COMMENTS:

O UECOMMENDATIONS:

THIS HED VILL BE FORWARDED TO THE TRAINING DEPARTMENT FOR INVESTIGATION.

IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF INVESTIGATION CRITICALITY HATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

HUMAN ENGINEERING DISCREPANCY RECORD FGRT CALHOUN, STATION DATE: 11/28/84 HED NO.  : 445 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA GOURCE: OPERATING PERSONNEL INTERVIEW  ;

PANEL /VORKSTATION NO. GENERAL DEGCRIPTION OF DISCREPANCY:

THERE IS NO COMPLETE SET OF SYSTEMS DESCRIPTIONS.

COMMENTS:

UPDATING OF SYSTEMS DESCRIPTIONS IS CURRENTLY DEING IMPLEMENTED.

RECOMMENDATIONS:

UPDATE SYSTEMS DESCRIPTIONS.

CRITICALITY RATING: 3,1 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT O

1 1

l l

HUMAN ENGINEERINC D1SCREPANCY RECORD FORT CALHQUN STATION

! 11/28/84 HED NO.  : 446 l {s.') ATE :

REVIEVER: LINK TRACKING STATUS: REVIEW PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL ,

DESCRIPTION OF DISCREPANCY:

ADDITIONAL TRAINING IS NEEDED IN THE FOLLOVING AREAS: SYSTEM COMPONENT, SYSTEM LOGIC.

COMMENTS:

O R E C O MM E N D A T I O Nia :

THIS HED VILL EE FORVARDED TO THE TRAINING DEPARTMENT FOR INVESTIGATION.

IMPLEMENTATION SCHEDULS TO BE ESTERMINED BY R'. J'J LTS OF INVESTIGATION CRITICALITY RATING: 2,2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l A

U 1

- ._ . - - . _ - - - _ _ _ _ _ . _ _ _\

HUMAN ENGINEET1ING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 11/28/84 HED NO. : 447 REVIEVER: LINK TRACKING STATUS: REVIEW PHASE l

DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. GENERAL D E S C FI I P T I O N OF DISCREPANCY:

ADDITIONAL TRAINING IS ALL IN GENERAL--NO SPECIFIC, COMMENTS:

RECOMMENDATIONS:

TH2S HED VILL BE FORWARDED TO THE TRAINING DEPARTMENT FOR INVESTIGATION.

IMPLEMENTATION SCHEDULE TO BE DETERMINED DY RESULTS OF INVESTIGATION CRITICALITY RATING: 2.2 IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT i

t O

HUMAN ENGINEERINC DISCREPANCY RECORD FORT C A I. H Q U N STATION TE: 11/28/84 HED NO.  : 448 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

MORE NRC SYSTEMS MEANS LESS SAFE BECAUSE OPERATIONS JOBS BECOME HARDER AND HARDER.

COMMENTS:

['fERATIONS PERSONNEL MUST BE AWARE OF NEW SYSTEMS INSTALLED AS A RESULT OF

% itC GUIDELINES.

RECOMMENDATIONS:

DELETE THIS HED, RESPONSE IS INCORRECT VITH REGARD TO INTERPRETATION OF JOB RESPONSIBILITY CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/28/84 HED NO.  : 449 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

NON-OPERATIONS PERSONNEL ARE OPERATING SYSTEMS.

COMMENTS:

AT TIMES, PERSONNEL IN TRAINING ARE ALLOVED TO PERFORM SURVEILLANCE TEST UNDER THE GUIDANCE OF LICENSED PERSONNEL.

RECOMMENDATIONS:

DELETE THIS HED, INCORRECT (FALSE) RESPONSE.

CRITICALITY RATING:

IMPLEMENTATION:

NONE REQUIRED l

O l

l l

HUMAN ENG1NEERING DISCREPANCY RECORD FORT CALHOUN STATION DATE: 11/28/84 HED NO.  :

7s 45O l t I  !

"'R E V I EVE R : LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEW PANEL /VORKSTATION NO. GENERAL DESCRIPTION OF DISCREPANCY:

THERE IS A LACK OF COMMUNCIATIONS BETVEEEN REACTOR OPERATOR AND SHIFT SUPERVISOR IN TERMS OF RESPONSIBILITIES AND AUTHORITY AND CHAIN OF COMMAND.

COMMENTS:

SHIFT SUPERVISOR DUTIES ARE COVERED IN STANDING ORDER O-5.

ACTOR OPERATOR DUTIES ARE COVERED IN STANDING ORDER O-6.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 4,4 IMPLEMENTATION:

NONE REQUIRED

~

\

(G

HUMAN ENGINEERING DISCREPANCY RECORD FORT C AI HOUN STATION DATE: 11/20/84 HED NO.  : 451 REVIEVER: LINK TRACKING STATUS: REVIEV PHASE DATA SOURCE: OPERATING PERSONNEL INTERVIEV PANEL /VORKSTATION NO. AI-30 PANEL /VORKSTATION NO. CB-20 DESCRIPTION OF DISCREPANCY:

DEESEL INDICATOR IS ACROSS THE ROOM FROM THE CONTROLS.

COMMENTS:

DIESEL INDICATORS ARE LOCATED ON BOTH AI-30 AND CD-20. THERE ARE SUFFICIENT CONTROLS AT EITHER PANEL TO MONITOR THE DIESEL GENERATORS.

RECOMMENDATIONS:

DELETE THIS HED, INCORRECT (FALSE) RESPONSE.

CRITICALITY RATING:

IMPLEMEETATION:

MONE REQUIRED l

O

HUMAN ENG1NEERING' DISCREPANCY RECORD FORT CALHQUN STATION

%TE: 03/16/84 HED NO.  : 452 REVIEVER: LIDDLE TRACKING STATUS: REVIEV PHASE DATA SOURCE: HISTORICAL DOCUMENTATION REVIEV PANEL /VORKSTATION NO. NON-OPPD DESCRIPTION OF DISCREPANCY:

LACK OF PRECAUTIONARY VARNING STATEMENT IN PROCEDURE OR ELSEVHERE RESULTED IN 1 OUT-OF-SEQUENCE ROD VITHDRAVAL (THIS DID NOT OCCUR AT THE FORT CALHOUN '

STATION)

OMMENTS:

~.1 E RECOMMENDATION FOR TIIIS PLANT VAS TO ADD PRECAUTIONARY STATEMENTS TO REACTOR CONTROL SYSTEM OPERATING PROCEDURE.

THE FORT CALHOUN STATION'S PROCEDURES EXPLICITLY STATE WHICH ROD GROUPS ARE MOVED VHEN. FORT CALHOUN ALSO HAS ALARMS ASSOCIATED WITH INIDVIDUAL AND GROUP ROD DEVIATIONS.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEERING DISCREPANCY RECORD l

FORT C A L H O t.J N STATION DATE: 03/16/84 HED NO.  : 453 REV8EVER: LIDDLE TRACKING STATUS: REVIEV PHASE G:

DATA SOURCE: HISTORICAL DOCUMENTATION REVIEV PANELIVORKSTATION NO. NON-OPPD DESCRIPTION OF DISCREPANCY:

CONTAINMENT SAMPLE ISOLATION VALVE VAS FOUND SHUT. THE SAMPLE ISOLATION VALVE VAS SHUT INADVERTENTLY THINKING IT VAS THE CONTAINMENT GUMP ISOLATION VALVE. (THIS DID NOT OCCUR AT THE FOR CALHOUN STATION)

COMMENTS:

THE RECOMMENDATION FOR THIS PLANT VAS TO ENSURE THAT APPROPRIATE CONTAINMNET SUMP ISOLATION VALVE CONTROLS ARE SPRING RETURN TO CLOSE.

THE FORT CALHOUN STATION DOES NOT HAVE CONTAINMENT SUMP DRAIN VALVES THAT COULD BE MISTAKEN FOR CONTAINMENT SAMPLE ISOLATION VALVES.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

l CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

1 I

HUMAN ENGINEERINC DISCREFANCY R E C O R.D FORT CALHOUN STATION I 03/16/84 HED NO,  : 454 V)TE:

1 REVIEVER: LIDDLE TRACKING STATUS: REVII'l PHASE DATA SOURCE: HISTORICAL DOCUMENTATION REVIEW PANEL /VORKSTATION NO. NON-OPPD DESCRIPTION OF DISCREPANCY:

DELTA P LIMIT BETVEEN PRIMARY AND SECONDARY STEAM GENERATOR TUBES EXCEEDED TECH SPECS LIMIT (THIS DID NOT OCCUR AT THE FORT CALHOUN STATION) f COMMENTS:

INE RECOMMENDATION FOR THIS PLANT VAS TO REVISE OPERATOR AIDS (GRAPHS) TO c EARLY SHOV STEAM GENERATOR DELTA P LIMIT.

i THE FORT CALHOUN STATION LIMITS THE SECONDARY SIDE TEMPERATURE TO A MAXIMUM l

30 DEGREES F. ABOVE THE COLD LEG TEMPERATURE TO ENSURE THAT A LOV SET POINT PORV VOULD PREVENT AN OVERPRESSURIZATION FROM STARTING AN RC PUMP VITH NO PRESSURIZER STEAM SPACE.

RECOMMENDAT1ONS:

NO CHANGE RECOMMENDED.

4 f

l l

! CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

HUMAN ENGINEETLING D1SCREPANCY RECORD FGRT CALHOUN STATION DATE: 03/16/84 HED NO.  : 455 REV8EVER: LIDDLE TRACKING STATUS: REVIEW PHASE DATA SOURCE: HISTORICAL DOCUMENTATION REVIEW PANELIVORKSTATION NO. NON-OPPD DESCRIPTION OF DISCREPANCY:

TVO ECCS VALVES VERE INCORRECTLY POSITIONED (THIS DID NOT OCCUR AT THE FORT CALHOUN STATION)

COMMENTS:

THE RECOMMENDATION FOR THIS PLANT VAS TO PROVIDE POSITION ANNUNCIATORS ON VALVES.

THE FORT CALHOUN STATION HAS ANNUNCIATION OF INJECTION VALVES TROUBLE OR OVERRRIDE. POSITION INDICATION IS CLEARLY PROVIDED, AND THE ANNUNCIATORS 2NDICATE STATUS OF THE MOTOR OVERLOAD RELAYS, AND VHETHER OR NOT THE VALVES ARE IN THE AUTOMATIC POSITION.

RECOMMENDATIONS:

NO CHANGE RECOMMENDED.

CRITICALITY RATING: 2,4 IMPLEMENTATION:

NONE REQUIRED O

l t

l

" ~

HIJMAN ENGINEERING DISCRCPANCY RECORD FORT CALHOUN STATION O TE: 03/16/84 HED NO.  : 456 O

REVIEVER: LIDDLE TRACKING STAT US : REVIEV PHASE DATA SOURCE: HISTORICAL DOCUMENTATION REVIEV PANEL /VORKSTATION NO. NON-OPPD DESCRIPTION OF DISCREPANCY:

CONTAINMENT SUMP DRAIN VALVES VERE INCORRECTLY LEFT OPEN (THIS DID NOT OCCUR AT THE FORT CALHOUN STATION)

COMMENTS:

'I E RECOMMENDATION FOR THIE PLANT VAS TO MODIFY CONTROL SVITCHES FOR VALVES

HUMAN ENGINEERING DISCREPANCY RECORD FORT CALHQUN STATION DATE: 03/07/85 HED NO.  : 494 1

oEVIEVER: LIDDLE TRACKING STATUS: REVIEV PHASE DATA SOURCE: TASK ANALYSIS PANEL /VORKSTATION NO. CB-10-11 DESCRIPTION OF DISCREPANCY:

THERE IS NO CIRCULATING VATER PUMP FLOV INDICATICN IN THE CONTROL ROOM.

COMMENTS-EACH CIRCULATING VATER PUMP HAS MOTOR AMPS AND DISCHARCE PRESSURE INDICATED.

PRESSURE INTO AND OUT OF BOTH CONDENSERS IS ALSO INDICATED. THESE PARAMETERS DICATE ADEQUATE FLOV VITl!OUT KNOVING ABSOLUTE VALUES.

E ADEQUACY OF EXISTING INSTRUMENTATION VILL BE ADDRESSED BY THE FORT CALHOUN SPECIFIC EOP TASK ANALYSIS.

RECOMMENDATIONG:

PERFORM PLANT SPECIFIC EOP TASK ANALYSIS TO DETERMINE PR E S EllC E AND ADEQUACY OF REQUIRED INSTRUMENTATION.

CRITICALITY MATINC. 2,I IMPLEMENTATION:

REFER TO SECTIO!1 2.5.3 OF

SUMMARY

REPORT (m

\

HUMAN E N G I N E E T1 I N G DISCREPANCY RECORD l

FORT CALHOUN STATION DATE: 03/07/85 HED NO.  : 495 REVIEVER: LIDDLE TRACKING STATUS: REVIEW PHASE DATA SOURCE: TASK ANALYSIS PANEL /VORKSTATION NO. CB-1-2-3 DESCTIIPTION OF DISCREPANCY:

THERE IS NO CCV TO SHUTDOVN HEAT EXCHANGER FLOV RATE INDICATION IN THE CONTROL ROOM.

COMMENTS:

KNOVING THE ABSOLUTE FLOV RATE OF CCW TO THE SHUTDOVN COOLING HEAT EXCHANGERS IS NOT AS IMPORTANT AS KNOVING THE OUTLET TEMPERATURE OF THE VATER PASSING THROUGH THE EXCHANGERS.

g THE COOLING EFFECT PROVIDED BY THE CCW (VHICH IS INDICATED) IS A DIRECT RESULT OF THE FLOV RATE OF THE CCV.

THE ADEQUACY OF EXISTING INSTRUMENTATION VILL BE ADDRESSED BY THE FORT CALHOUN SPECIFIC EOP TASK ANALYSIS.

RECOMMENDATIONS:

PERFORM PLANT SPECIFIC EOP TASK ANALYSIS TO DETERMINE PRESENCE AND ADEQUACY OF REQUIRED INSTRUMENTATION.

CRITICALITY RATING: 2,I IMPLEMENTATION:

REFER TO SECTION 2.5.3 OF SUltMARY REPORT O

HUMAN ENC'INEERING DISCREPANCY TI E C O R D FORT CALHQUN STATION

./' ^>T E : 03/07/85 HED NO.  : 496

\

REVIEVER: LIDDLE TRACKING STATUS: REVIEV PHASE DATA SOURCE: TASK ANALYSIS PANEL /VORKSTATION NO. AI-33B DESCRIPTION OF DISCREPANCY:

THERE IS NO CONTAINMENT AREA RADIATION ANNUNCIATORS ON THE MAIN PANELS IN THE CONTROL ROOM.

4 COMMENTS:

["iE R E IS ONE ALARM COMMON TO ALL THE AREA RADIATION MONITORS ON THE BACK y NELS OF THE CONTROL ROOM.

RECOMMENDATIONS:

THIS HED VILL BE ADDRES3ED AS PART OF THE NUREG 3217 ANNUNCIATOR SYSTEM STUDY. IMPLEMENTATION SCHEDULE TO BE DETERMINED BY RESULTS OF THE STUDY.

CRITICALITY RATING: 4,2

.i IMPLEMENTATION:

i REFER TO SECTION 2.5.3 OF

SUMMARY

REPORT l

l i

a J

k i

4 O

i i

i 4

h 4

i APPENDIX 48 i 3 J

l

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4 I

il e

j l

1 n

l

.,I 1

l O i

__,,.....m_.._..

- , , . _ . . . . _ . _ . , .._~_,-m .

y.m,~

APPENDIX B SICMA METERS PANEL Al-66D FIC-1369 PANEL AI-65A PIA-182 PANEL AI-30 LOOP 2A-SI TANK 4C LOOP 1B-SI TANK 6A N2 PRESSURE N2 PRESSURE DISCH PRESS 2949 DISCH PRESS 2909 SI-4C LEAKAGE CLR OUTLET TEMP SI-4A LEAKAGE CLR OUTLET TEMP SIRV TANK LEVEL LEAKAGE CLR RETURN TO SIRV TANK 2961 HPSI DISCH HDR LINE 1 LPSI MAIN DISCH HDR 325 LOOP 2A HCV-317 VALVE POSITION LOOP 2A HCV-331 VALVE POSITION LOOP 2D HCV-320 VALVE POSITION LOOP 2A HCV-332 VALVE FLOV LOOP 1A HCV-314 VALVE POSITION LOOP 1B IICV- 3 2 7 VALVE POSITION LOOP 1B HCV-311 VALVE POSITION LOOP 1B HCV-328 VALVE FLOV CONT VENT FAN VA-3A FILTER TEMP O

CONT SPRAY LINI NO. 1 HT EXCH AC-4A OUTL TEMP FLOV 342 HFSI 313 LOOP 1B FLOV LPSI LOOP 1A HPSI 322 LOOP 2B FLOV 330 FLOV LOOP 1B VALVE 312 POSITION VALVE 329 POSITION LOOP 1A VALVE 315 POSITION LPSI LOOP 2B I

LOOP 2B VALVE 321 POSITION 334 FLOV LOOP 2A VALVE 318 POSITION VALVE 333 POSITION HPSI DISCH !!DR LINE NO. 2 SIRV TANK LEVEL CONT SPARY LINC NO. 2 FLOW 343 HT EXCH AC-4B OUTL TEMP 340 CONT VEN FAN VA-3B FILTER TEMP

! LOOP 2B SI TANK 6D SI-4D LEAKAGE CLR OUTLET TEMP DISCH PRESS 2969 N2 PRESS 1

4 O SICMA METERS LOOP 1A TANK 63 SI-4B LEAKACE CLR OUTLET TEMP DISCH PRESS 2929 N2 PRESS PANEL AT-31A NUCLEAR POVER - DELTA T PVR(%)

PANEL AI-31B NUCLEAR POWER - DELTA T PVR(%)

PANEL AI-3tC NUCLEAR POVER - DELTA T PVR(%)

PANEL AI-31D NUCLEAR POWER - DELTA T POWER (%)

PANEL CD-t-2-3 FC-416 LI 197 TI-420 FC-417 LIA 261 TI-421 TI-107 '

FC-418 LIA 254 TI-422 TI-108 FC-419 PI 2996 TI-423 FIC 2891 PI 2997 FIC 2890 TIA 134 TIC 2887 TIA 135 TIC 495 TIA 135 TIC 493 TI 237 TIC 2885 FIA 236 TIC 494 FIC 498 TIC 2886 PI 499 TIC 496 TIC 2800 TIC 2888 LIC 2889 PIC 2892 A/ PIA 102Y TIC 487 AC-4A A/ PIA 102X TIC 487 AC-4B B/ PIA 102Y LI-599 B/ PIA 102X LIC 384 C/ PIA 102Y

_O TIC 211 C/ PIA 102X 2

l l

e l

GICMA METERS CB-1-2-3 O i TIA 221 D/ PIA 102Y LIC 219 D/ PIA 102X PIA 220 PIC 103X PIA 207 PIC 103Y TIA 205 PI 118 TIC 202 LI 106 FIC 212 TIA 133 PIA 131 LIA 132 TIA 109 ,

TIA 137 TIA 138 T1 111C TIA 111H TIA 121C TIA 121H PANEL EB-1 RC-2A A/PIC 902 RC-2A C/PIC 902 RC-2B A/PIC 905 RC-28 C/PIC 905 RC-2A B/PIC 902 RC-2A D/PIC 902 RC-2B B/PIC 905 RC-2D D/PIC 905 l

A/ CPS-%PVR A/DPM B/ CPS-%PVR B/DPM C/ CPS-%PVR C/DPM D/ CPS-%PVR D/DPM A/J1-007 VHPT A/J1-007 VHPT A/J1-007 VHPT A/J1-007 VHPT CB-10-11 LIA-903Y LIA-906Y LI-1183 FIC-1368

• LIC-1516 LIC-1529 l

LI-1537 PIC-1538 PIC-1555 l PIC-1556 PIC-2600 PIC-2601 PIC-2602 CD-20

( TI-982A h j TI-982B 3

a.2 a- .- .- - _ m ..m - - -----

i t

O I

f A

e APPENDIX 4C O

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APPENDIX C g Ji?1 LOCK SWITCHES ADDRESSED T THE POLLOVING j$_El

? LOCK SUITCHES PROVIDE A SECURITY FUNCTION M q

OVERRIDE 03 TEST SPECITTC PARAMETERS AND AS SUCH SHOULD REMAIN j$,EX OPERATED SVITCHES M ADMINISTRATTVELY CONTROLLED E jiEl LOCKER PANEL AI-65A RC VENTING HCB-181 CONTAINMENT RC VENTING HCV-178 PZR VENT RC VENTING HCV-176 HEAD PANEL AI-65B RC VENTING HCV-180 QUENCH TANK RC VENTING HCV-179 PZR VENT RC VENTING HCV-177 HEAD PANEL AI-31A RPS BYPASS SVITCHES (CHANNELS 1 - 12)

A CHANNEL ZERO FOVER MODE TRIP BYPASS LOV SG PRESSURE TRIP BYPASS PANEL AI-31B RPS BYPASS SWITCHES (CHANNELS 1 - 12)

B CHANNEL ZERO POWER MODE TRIP DYPASS LOV SG PRESSURE TRIP BYPASS PANEL AI-31C RPS BYPASS SVITCHES (CHANNELS 1 - 12)

C CHANNEL ZERO POWER MODE TRIP BYPASS LOV SG PRESSURE TRIP BYPASS PANEL AI-31D RPS BYPASS SWITCHES (CHANNELS 1 - 12)

D CHANNEL ZERO POWER MODE TRIP BYPASS LOV SG PRESSURE TRIP BYPASS ARE UNDER ADMINISTRATIVE CONTROL

, PANEL AI-31E HC-102/2A l

HC-102/2B l CB-4 HC 102/1A HC 102/13 AR_E CAPTURED AND ANNUNCIATED ESF PANEL ALL CD-1-2-3 SHUTDOVN COOLING INTERLOCK PC-105A FAILURE MODE OVERRIDE HC-347/348 RCP ULEEDOFF TO RCSDT HCV-208 PPLS DLOCK C78A 1

() KEY LOQK SVITCHES ADDRESSED AEI CAPTURED AND ANNUNC I ATE D ( CO!IT)

PPLS BLOCK, KEY HOLDER C78A CB-4 SCLS BLOCK, KEY !! OLDER C79A SGLS BLOCK, C79A M OP E R ATE V_I_Tli S AME E,1X VH I CH .I.E C A PTUR E D J,N HCV-326 VH T CH J.E ANNUNC I ATED ,QN REMOVAL ll! NORMAL POSITION CB-1-2-3 SHUTDOVN COOL SHUTOFF HCV-347 SHUTDOVN COOL SHUTOFF HCV-348 SHUTDOVN HX OUT L HCV-341 SHUTDOVN HX BYPASS SELECT HCV-326 T,]ig, F O L L OVI NG ]Q;,X LOCK SVITCitES SHOULD HI. MODIFIED TJ INCLUDE ANNUNCIATED ](_E X, H O L D E R

() PANEL AI-66A RC-2A CH.A. AFVS AUTO SIG OVERRIDE FV-6 & FV-10 RC-2B CH.A. AFVS AUTO SIG OVERRIDE FV-6 & FV-10 RC-2A CH.A. AFVS AUTO SIG OVERRIDE RELAY TEST RC-2B CH.A. AFVS AUTO SIC OVERRIDE RELAY TEST PANEL AI-66B RC-2A CH.B. AFVS AUTO SIC OVERRIDE FV-6 & FV-10 RC-2B CH.B. AFVS AUTO SIG OVERRIDE FV-6 & FV-10 RC-2A CH.B. AFWS AUTO SIG OVERRIDE RELAY TEST

'RC-2B CH.B. AFVS AUTO SIG OVERRIDE RELAY TEST CB-1-2-3 PRESSURIZER RELIEF FC 102-2 PRESSURIZER RELIEF PC 102-1 THE FOLLOVING EIY LOCK SVITCHES SHOULD BX REPL ACED VITli NON-KEY LOCK SVITCHES FANEL AI-33C HCV 922 MAIN STEAM LINE B CB-1-2-3 LET DOWN VALVE CHAIINEL SELECT SVITCH f

2

i 4

, APPENDIX D SMALL J-HANDLE SVITCHES (GE SBM TYPE)

PANEL AT-30 SI-2A SI-2C SI-1A SI-3A VA-3A-VA-7C HCV-383-3 HCV-383-4 SI-3C

. SI-2B SI-3B SI-1B VA-7D VA-3B PANEL CB-1-2-3

, AC-10A AC-10B AC-10C AC-10D O' AC-3A AC-3B AC-3C HCV-347 CH-3 LCV 210-3 LCV-218-2 CH-1A CH-1B CH-1C HCV-308 HC-101 PROPORTIONAL HEATERS CROUP 1 PROPORTIONAL ~ HEATERS CROUP 2 HC-103 HCV-151 HCV-150 BACKUP HEATERS CHOUP 1 BACKUP IIC ATERS CROUP 2 BACKUP HEATERS CROUP 3 EACKUP HEATERS CROUP 4 RC-3A RC-3A-1 RC-3B RC-3D-1 RC-3C RC-3D O.' RC3C-1 RC-3D-1 1

-- -- - - - - w

SMALL J-HANDLE SUITCHES (GE SBM TYPE)

PANEL CB-4 HC-CH-4A

!!C-CH-4 B SELECTOR SVITCH BORIC ACID PUMPS HCV-438 B/D HCV-438 A/C PANEL CB-10-11 HC-1149A HC-ST14 HC-1149B HC-LO4 HC-1149C RCV-978 HCV-1384 HC-LO13A HC-1549A HC-LO13B HC-1550A HC-AC9A HC-1367 HC-AC9B HCV-1386 HC-FP1A HCV-1385 HC-FFIE H;V-1103 HC-LO14A

!!CV-1104 HC-LO14B HC -13 7 2 HC-LO14C HC-1373 HC-CA-1A HC-1182A HC-CA-1B HC-11828 HC-CA-1C HC-1182C HC-MOV-SV1 HC-1217A HC-MOV-SV3 HC-1217B HC-MOV-SV5 HC-1217C HC-MOV-SV7 HC-FV8A HC-MOV-CV HC-FV8B HC-MOV-CV2 HC-FV8C HC-MOV-CV4 HC-EE2G1A HC-MOV-S1 HC-EE2CIB HC-MOV-S2 HC-LO12A HC-MOV-B HC-LO12B HC-MOV-EHS HC-LO12C HC-1904A HC-ST6A HC-1904B HC-ST6D HC-1904C HC-ST4A HC-1905A HC-ST4D HC-1905B HC-LO3 HC-1905C HC-LO8 HC-1517A HC-LO5 HC-1518A HC-1531A HC-1532A HC-1539A HC-1540A 43/FV O

2 i

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4 -

J SMALL J-HANDLE SVITCHES (CE SBM TYPE)

PANEL CD-20 BRKR 3451-4 DISC SV 3451-4V MOD /5E DS/T1 BRKR 3451-5 CIRC 1588 BRKR 1A11 BRKR 1A31 CONTROL SWITCH 111 BRKR 1A13 BRKR 1A33 DIESEL GEN D1 VOLTAGE REC DIESEL CEN D2 VOLTAGE REG 3RKR TIC-3A DIESEL GEN D2 GOVERNOR BRKR 1AD1 BKR 1A D2 DIESEL GEN D1 GOVERNOR DIESEL GEN D2 BUS 1A4 BRKR T1B-3D BKR T1C-4A BRKR T1C-3C T1A-2 SEC BUS 1A4

BRKR T1E-3B T1A-4 SEC BUS 1A4

! BRKR T1B-3A BKR 1A24 k BRKR 183A BKR 1A44 BRKR 1B3B BKR 1A22 BRKR 1B3C BKR 1A42 BKR BT-1B3A BKR BT-1B3B BKR-BT-1B3C BKR BT-184A BKR BT-1B4B

+

BKR BT-1B4C BKR 1B4A

BKR 1B4B BKR 184C BKR T1C-4A BKR T1C-4B BKR T1C-4C O

3

. _ . . _ . . _ _ . . . _ . . , _ . . _ _ _ _ _ _ _ , _ . . _ . . _ . _ . _ _ . , _ _ . ~ _ _ _ _ _ _

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1 i

APPENDIX 4E O

O

APPENDIX E

() RADIATION MONITORS PROCESS MONITORfi AREA MONITORS PANEL AI-33A PANEL A!-33B f

• RM-050 RM-070 RM-051 RM-071 RM-052 RM-072 RM-Ob3 RM-073 RM-054A RM-074 RM-054B RM-075 RM-055 RM-076 RM-056A RM-077 RM-056B RM-078 RM-057 RM-079

. RM-055A 'RM-080 RM-059 RM-081 RM-082 PANEL AI-33B RM-083

RM-004 RM-060 RM-085 i

RM-061 RM-086 RM-062 RM-007 RM-008 P Af!E L AI-33C RM-089 RM-063L PANEL AT-33C RM-063M RM-063H RM-091A RM-064 RM-091B i

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O APPENDIX 4F O

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APPENDIX F 4

LIST RL CONTROLLERS AHQ DISPLAYS LOCATED OVER 70" FROM FLOOR (ANNUNCIATOR CONTROL BUTTONS-ON AI-30 AND OPERATING STATUS INDICATING LIGHTS ARE NOT INCLUDED.)

PANEL AI-66A i

a I

LI-1183-1 A/LI-911/912 AlPI-913/914 FI-1109-1 PANEL AI-66B PI-1101-1 B/PI-913/914 B/LI-911/912 LI-1188-1 FIC-1369 PANEL AI-65A i

i LI-599-1 1

LI-387-1 FI-785 PI-783 PIA-182 t

PANEL AI-65E j LI-600-1 1

LI-388-1 PI-786 FI-784 AI-43A 1 HCV-820A/821A HCV-500A l

AI-43B-HCV-500s

~AI-30A 4

I 4

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LIST 91 CONTROLLERS AND DIEPLAYS LOCATED OVER 70" FROM FLOOR l

AI-300 TS-A/OPLS TEST AND DYPASS SV. CH.A/CH.B YCV-871A/D/C/D AI-31A VIDE RANGE

% POVER DPM CHAMBER VOLTAGE AI-31D VIDE RANGE

% POVER DPM

.CH Alt 3 E R VOLTAGE AI-31C h VIDE RANGE

% POWER DPM CHAMBER VOLTAGE AI-31D VIDE RANGE

% POVER DFM.

CHAMBER VOLTAGE AI-33A RM-050 RM-051 RM-052 RM-053 RM-054A RM-054D

r

() LIST DI CONTROLLERS AND DISPLAYS LOCATED OVER 70" TROM FLOOR

! PANEL AI-33D RM-060 RM-061 RM-062 PANEL AI-33C HCV-921 HCV-922 PANEL CH-4 MONITOR A 168 MONITOR A 169 P3l{IL - C B 1 1 LIA-903Y PI-976A LIA-906Y

() PI-956A PI-975A PI-975B PI-976B PI-956B PI-953A PI-1750 PI-953B PI-1700 PI-953C PI-1050 PI-953D PI-1917 FI-954A LI-1200 PI-9543 LI-1196A PI-954C '

LI-11968 PI-954D LI-1197B PI-958A LI-1197A PI-962A LI-1201A PI-966A LI-1201B PI-9698 LI-1202A PI-969A LI-1202B PI-971A LI-1203A PI-9738 LI-1203D PI-973A' LI-1188 LI-1183 l

a y - __ , -

e 4

LIST QL CO?! TROLLERS AND DISPLAYS LOCATED OVER 70" FROM FLOOR P A?(E L "B-10-11 LI-1901A LI-1901B LI-1901C LI-1901D LI-1901E LI-1901F LI-1900A LI-19008 LI-1900C LI-1900D LI-1900E LI-1900F O

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