Text

Detailed Control Room Design Review Supplementary Summary Rept
	ML20102C213
Person / Time
Site:	Susquehanna
Issue date:	03/01/1985
From:	; PENNSYLVANIA POWER & LIGHT CO.
To:	;
Shared Package
ML18040B097	List: ML20102C213;
References
	NUDOCS 8503050382
	Download: ML20102C213 (164)
	v • d • e

- _.

I I

l I

S.80.E-A\\ \\ A S~EAV E.EC 1C 8"A"0\\

I JE"A _D C0\\~;;0.100V JES G\\ :lEV EW I

S.33 EV E\\"A.S.V V AlY RE30T I

I

$g+*^[*4+3 I

/

)

\\h3 W

g j.

1 _ _ _ _1 7

mn l

k PPaL I

RIC S I

I Prepared for l

The Nuclear Regulatory Commission I

Pennsylvania Power & Light Company I

MARCH 1,1985 I

ESR 98aN 8!888 6 F

PDR g

I Table of Contents SECTION 1.0 Introduction 1.1 Reason for a Supplemental Report 1.2 Executive Summary 1.3 SSES Control Room Human Factors Milestones 2.0 Function and Task Analysis 2.1 Upgrade of the Original T.A. Worksheet

2. 2.

Plan for Updating the T.A. from Rev 0 to Rev 3 EPGs 3.0 Human Engineering Discrepancies (llEDs) 3.1 Original 45 "T0 D0" IIEDs 3.2 Audit ilEDs 3.3 No Action Planned llEDs 4.0 Schedule for Resolution of IIEDs 4.1 IIED Implementation Schedule 5.0 Validation of Emergency Response Elements I

I I

I L

L l

I i

l I

~

k

[

I i

4 I

I l

i e

!I l

1.0 Introduction

.!l 1iI l

1 t

l i

I L

4!I' 1

i

(

!I

!I i.

!I i

1 l

s g

1 i

I 1.0 Introduction I

1.1 Reason for a Supplemental Report This Supplemental Report to the Detailed Control Room Design Review Summary Report is submitted to fulfill a SSES Unit 2 license requirement and a Unit I confirmatory order.

I 1.2 Executive Summary I

This report addresses the three DCRDR review requirements found unsatisfactory. The following is a summary of compliance with all nine points.

I Requirement #1 - Establishment of a qualified mult1 disciplinary team -

Satisfactory.

Requirement #2 - Use of function and tank analyses to identify control room operator tasks and information and control requirements - Not satisfactory.

Information and control requirements were insuf ficiently defined. Also, the task analysis must be updated to Rev. 3 EPGs.

I Requirement #3 - A comparinon of the dinplay and control requirements with a control room inventory to identify minning displays and controla - Not satisfactory.

Once #2 is completed, then #3 can be completed.

Requirement #4 - Control room nurvey - Satisfactory.

I

R:quir:m:nt #5 - A7ensemnnt of hum n enginn ring diecrepencio -

Satisfactory.

Requirement #6 - Selection of Design Improvements - Not Satisfactory.

Additional information regarding specific design improvements (for HEDs) and a schedule for implementation are required.

Requirement #7 - Verification that selected design improvements will provide the necessary correction - Satisfactory.

Requirement #8 - Verification that improve'nents will nor introduce new HEDs - Satisfactory Requirement #9 - Coordination of control room improvements with changes from other programs - Satisfactory.

I 1.3 SSES Control Room Human Factors Milestones To provide the background behind this report, the historical milestones ralating to Susquehanna and PP&L's human factors effort are listed below:

I 1971 on - Human Factorr considerations are an intrinsic factor in the design of Sunquehanna's control rooms (See DCRDR Suc: mary Report

- Section 1).

1979 -

THI-2 accident I

I L

I 1980 -

PP&L submits Preliminary Design Assessment (PDA) per NUREG 0660 and NUREG 0694.

42 HEDs scheduled for correction.

I 1981 -

DCRDR Program Plan submitted.

I 1981 -

General Physics hired: DCRDR initiated.

I 1983 -

Integrated schedule for emergency response elements submitted, I

per Supplement 1 to NUREG 0737.

I 1983 -

NRC comments on DCRDR Program Plan I

1983 -

DCRDR Sum 2ary Report submitted, as scheduled on Nov. 11.

I 1984 -

March meeting including NRC, SAI, PP&L, and GP to discuss SER and TER review of the DCRDR. As a result, additional information is requested by the NRC (short term) in addition to a Supplemental DCRDR Summary Report (longer term).

i j

1984 -

On-site audit of Susquehanna's DCRDR by NRC and consultants.

Basis for SER audit results is defined.

I 1985 -

SER, based on the on-site audit, received by PP&L on January 31.

1985 -

Supplemental Sue: mary Report to the Detailed Gontrol Room Design Review submitted on March 1.

I I

I

I I

2.0 Function and Task Analyds I

' I I

I I

I

,I t!I I

I 2.0 Function and Task Analysis (T.A.) Upgrade I

Discussion:

I This section of the Supplemental Report tc the DCRDR consists of two sections.

A description of each follows:

I Section 2.1 Upgrade of the Original T.A. Worksheet -

I The original worksheets (pre-fill and post-fill) were considered deficient in several areas. Consequently, the format has been modified to incorporate:

2.1.1 A new layout - Redundant column headings are combined into a new column, "A Priori" Information and Control Requirements. This improves comprehension, and allows for the addition of missing information.

2.1.2 Typed data - Replaces handwritten entries on the original worksheets.

I 2.1.3 Index numbers - (Operating sequence - task number -

I element) have been assigned to tasks. This allows traceability, and helps distinguish betwee.n tasks analyzed and those yet to be analyzed (e.g. no number assigned). This is explained in more detail in Section 2.2.

I

2.1.4 Parameters - Key parameter values are inserted where applicable.

2.1.5 Control and Displav Characteristics - Such information as range, setpoints, accuracy, rate, gain, etc. have been added when required.

I Section 2.2 The Plan for Updating the T.A. from Rev. O to Rev. 3 EPGs - This plan was requested because the original DCRDR T. A. was based upon the E0PS that existed at the time, in 1982.

The update plan for E0PS derived from Rev. 3 EPGs is described in this section.

The requirement to update to Rev. 3 EPGs is traced to a memo

(

from S. H. Weiss (Section Ldr. - HFEB/NRC) to V. A. Moore (Chief I

- HFEB) summarizing a joint NRC - BWROG meeting on May 4, 1984.

This meeting centered around the task analysis requirements l

(information and control needs) of Supplement I to NUREG-0737.

I t

It was concluded that the Rev. 3 EPCs provide a functional I

analysis that identifies on a high level, generic information and control needs. However, plant specific information and control needs must be extracted from plant - specific analysis, l

not the generic EPGs.

I I

1 I

I I

I

'I 2.1 c,

.e.., ts. o 1.1. 1 1..x i. 1,.1. m.mx.se <.

'I I

l!

I l

I I

llI

<!I

't

Operating Sequence Guideline I

Sequence No.

Operating Sequence Title 01 Large Steamline Break Inside Drywell 02 Startup from Hot Standby - MSIVs Closed 03 Reactor Shutdown from Minimum Power (5%) to Refueling 04 ATWS with Loss of Off-site Power 05 Inadequate Core Cooling 06 Small Break LOCA Inside Containment 07 LRW Tank Failure 08 Reactivity Anomaly Resulting in Clad Failure 09 Remote Shutdown I

Key to Task Analysis Terms Sources of setpoint information for Apriori information and control requirements -

(TS)

- Technical Specifications (SME)

- Subject Matter Expert (PROCEDURE) - Plant Operating Procedures I

Non-standard abbreviations -

(FAR)

- Degrees Fahrenheit (DCS)

- Display Control System (SCO)

- Second Control Operator-(the PCO assigned to operate at the ECCS I-or electrical panel in an emergency)

(DEC)

- Decrease (ing)

(INC)

- Increase (ing)

(SIG)

- Signal (ARESD)

- Air Removal Emergency Shutdown I

I I

M M

Psgs No.

I O2/27/C3 SSES T ASK ANALYSIS t----------!

t----------

t--

-- A P R I O R I ------- !

t-----EXISTING------

EXISTING------!

INDEX l

i SUBTASK !

ELEMENT t

i SYSTEM I I INFORMATION AND I

I CONTROL ROOM CONTROLS I

I NUMBER t

I I

i

! CONTROL REQUIREMENTS!

! INSTRUMENTATION MANIPULATED

_----_t t-

-3 I

- I 3

I -

3-

-- 3-(OR BRANCH POINT) i 01-01-01 EVALUATE OBSERVE ANduNCIATORS RX CONTROL ANNUNCIATORS BLINKING AR3 CONDITION AND ALARM ENERGIZED RX AUTO SCRAM A1/A2 RX AUTO SCRAM PRINARY CONTAINMENT PRIMARY CONTAINMENT HI PRESS TRIP HI PRESS TRIP RX VESSEL LO LEVEL RX VESSEL LO LEVEL TRIP TRIP AR4 RX AUTO SCRAM B1/B2 PRIMARY CONTAINMENT HIGH PRESSURE TRIP RX VESSEL LO LEVEL TRIP 01-02-01 VERIFY /ENFO MODE SWITCH TO RX CONTROL SWITCH POSITION TO RX MODE SWITCH RCE AUTO.

SHUTDOWN SHUTDOWN IC72A-501 ACTIONS ANNUNCIATORS RX MANUAL SCRAM 03-02-02 VERIFY /ENFO VERIFY ALL RODS RX CONTROL RODS FULL IN FULL CORE DISPLAY IF NOT FULL IN RCE AUTO.

FULLY INSERTED INDICATION AND/OR BRANCH ACTIONS RSCS DISPLAY TO TRIP RECIR PUMPS (ICl2-SOC)

CRT DISPLAY # 5 01-02-u3 VERIFY /ENFO INSERT SRM/IRM RX CONTROL ALL PB' S BACKL I T STATUS SRM/IRM SRM A-D SELECT PB' S RCE AUTO.

DETECTORS "OUT" LIGHTS GO OUT DE1ECTOR DRIVE IRM A-H SELECT PB'S ACTIONS

" DRIVING IN" LIGHT POWER ON PB COMES ON DRIVE IN PB T'IP MAIN TURBINE TURBINE TRIPPCD LIGHT MAIN TURBINE PB TO TURBINE TRIP PB 01-02-04 VERIFY /ENFO R

RCE AUTO.

CONTROL ILLUMINATES TRIP ACTIONS MAIN TURO TRIP ANNUNCIATOR SOUNDS l

01-03-01 VERIFY /ENFO ACKNOWLEDGE RX CONTROL ANNUNCIATORS SILENT ALARM SILENCE RCE AUTO.

ANNUNCIATORS AND GO SOLID (A73A50t)

ACTIONS

(

01-04-01 EVALUATE CHANGE CRT DISPLAYS RX CONTROL PB BACKLIGHTS MASTER DISPLAY l

CONDITIONS (DCS)

CRT' S CHANGE FORMAT SELECT MATRIX "EMERG.

SHTDN" PB 01-04-02 EVALUATE MONITOR RX RX CONTROL BARGRAPHS RESPOND CRT' S ON UOB IRM RANGE SWITCHES CONDITIONS POWER. VESSEL LEVEL, DW PRESS)1.69 (TS)

CRT' S ON UMC A-H VESSEL PRESSURE O-75 PSIG +/- O.1 R. V.

LEVEL (13" (TS)

CONFIRMS ENTRY

-150 TO +80"

+/- SIN CONDITIONS MSL ISOLATION DUE TO FOR EO-OO-021 & O23 RV PRESSURC (661 PSIG (TS) 0-1500 PSIG +/-

50 PSIG REACTOR POWER 0% APRM (SME) 0-125% +/- 5%

I l

l

[

Psge No.

2 02/27/C5 SSES TASK ANALYSIS g __--

g g._______.g g._

s--!

g________3 g

A PRIORI-I t--- -EXISTING------

EXISTING-1 INDEX t

! SUBTASK I I

ELEMENT t

i SYSTEM I I INFORMATION AND I

t CONTROL ROOM CONTROLS I NUMBER I

I ICONTROL REQUIREMENTSI t INSTRUMENTATION MANIPULATED 3__________I t_

-- 3.

_I 3.____._.!

8__.

__3

. 1 (OR BRANCH POINT) 01-05-01 DETERMINE OBSERVE CRT' C,

SIP, RX LEVEL CAN' T BE PCO CONDITIONS THEN PLANT AND ECCS BOARD

CONTROL, DETERMINED DCS/CRT' S #1&3 ON DICTATE APPLICAI4LE CONDITIONS INDICATIONS, REPORT ECCS, SIP DW PRESS HIGH 120 PSIG IC651 STEPS OF EO'S TO SUPV, D.W.,

SUPP (SME) O +/- 0.1 PSIG METERS ON SIP IC652 IC32 R608 POOL, AND RX O-75 PSIG DW TEMP HIGH >212 IC32 605 DEGREE (SME) O +/- 5 IC32 606A DEGREE F 0-350 DEGREE IC32 606B F

IC32 606C RX PRESS LOW (100 PSIG B21R 604 (SME) 0-1500 PSIG +/-

SCO 50 PSIG IC601 B11R615 IC608 B21R623ASB IC601 PR 15702 IC601 LR15776ASB IC601 PR15710ASB IC601 TR15790A89 03-oE-01 VERIFY OBSERVE ECCS DOARD ECCS RCIC SYS OUT OF IC601 PROPER AUTO IND FOR ECCS SYSTEM SERVICE RCIC-ANNUNCIATORS &

INITIATION /

HESPONSE BOTH CS SYS INJECTING INDICATORS RFSPONSE 9 6350 GPM EACH (TS)

CS ASB-ANN 8 INC 0-8500 GPM +/- 50 GPM RHR/LPCI ANN & IND BOTH LPCI LOOPS A8B INJECTING O 24.400 GPM MSIV' S POSIT INu 8 EACH (TS) +/- 50 GPM ANN ALL MS1V' S CLOSED ALL CONTAINMENT (ISOL)

ISOLATED ALL VLv POSIT IND HPCI-ANN 8 IND CLOSED HPCI OUT OF SERVICE.

01-06-02 VERIFY VERIFY AUX BUS F AST ELECT FAST T RANSFER COMPLETE IC653 PROPE R AUTO TRANSFER BOARD UNIT AUX BUSSES 9 60 OFFSITE PWR/ AUX INITIATION /

HZ (SME) O-80 H2 +/-

BUSSES

RESPONSE

O.1HZ DIESEL / GENERATORS RUNNING UNLOADED 8 D/G 9 60 H7 4160 KV (SME) 0-5500 VOLTS +/- SOV RESPECTIVE BUSSES ENERG12ED 4160 KV O AMPS (SME) 0-IOOO AMPS +/- 50 AMPS 01-07-01 INITIATE VERIFY VESSEL LEVEL ECCS LEVEL CANNOT BE 1C001 ACTIONS AS (SCO)

DETERMINED DUE TO REF LEVEL RECORDERS AND SHOULD PROCEED TO REO' D AND LEG FLASHING DW TEMP INDICATORS EO-OO-024 DIRECTED BV 1212 DEGREE F) (SME)

RESTORE WATER LEVEL LEVEL RESTORATION SHIFT O-350 DEGREE F +/- 5

)+13 INCHES SUPERVISION DEGREE F M

M M

m m

M M

M Page No.

3 OS/27/C5 SSES TASH ANALYSIS g_______

._g g_____

3-----_--

3-

- A PRIORI-

-I i==

EXISTING------

! IMrEX

! SUBTASK !

ELEMENT I

I SYSTEM I INFORMATION AND 4

8 CONTROL ROOM CONTROLS NUMBER 1

1 1

8 8

8 ICONTROL REQUIREMENTS:

1 INSTRUMENTATION MANIPULATED t

3._

___I l________.

___I

- I..._-- !. I --

- I _

l-(OR BRANCH POINT) t 01-07-02 INTTIATE VERIFY SUPP POOL ECCS(RHR)

TEMP >110 FAR (SME)

IC601 3 90 F AR, INITIATE ACTIONS AS TEMP (SCO)

O-212 DEGREE F EllA R601 (RHR SUPP SUPP POOL COOLING REO' D AND POOL SUCT TEMP)

PER OP-49-OO1 (SECT SUPP POOL WATER TEMP 3.9.1)

DIRECTED BY SHIFT (90F SUPEHVISION 01-07-03 INITIATE INITIATE SUPP POOL RHRSW FLOW 9000 GPM RHR SYSTEM IN STANDBY 1.

HS-112OLA/B RESET ACTIONS AS COOLING (SCO)

(SME) 0-12,000 GPM +/-

RHR SERVICE WATER 2.

HS-18210A/B REC' D AND 50 GPM AVAILABLE THROTTLED 10%

DIRECTED BY RHRHX FLOW 10,000 GPM HV-01222A(B) 3.

HS-11215A/B OPEN SHIFT (SME) 0-40,000 GPM +/-

RHR PUMP RUNNING 4.

HS-11202 A/B SUPERVISION 100 GPM RHR HX FLOW START SUPRESSION POOL TEMP 5.

THROTTLE OPEN RHR PUMP FLOW HS-11210A/B RHRSW FLOW THROUGH 0.

HSE 11AS18A(B)

THE RHR HX SPRAY POND OVERRIDE AVAILABLE 7.

HSC11AS17A(B)

MANUAL 8.

bS E11AS14A(B)

OPE N 9.

HSL11 ASIEA(B)

THROTTLE 01-07-04 INITIATE VERIFY DRYWELL TEMP ECCS (320 FAR AND IC601 NONE ACTIONS AS (SCO)

DECREASING (SME) 0-350 TR-157 90 A/B DRYWELL END OF DW TEMP REO' D AND DEGREE F +/- 5 DEGREE TEMP (135F

RESPONSE

DIRECTED BY F

SHIFT SUPERVISION 01-07-05 1NITIATE VERIFY CONTAINMENT ECCS PRESS (25 PSIG AND ICE 01 NONE-END OF ACTIONS AS PRESSURE (SCO)

DECREASING (SME)

PR-15710A/B CONTAINME CONTAINMENT PRESS REC' D AND O-75 PSIG +/- 5 PSIG NT PRESSURE

RESPONSE

DIRECTED BY SHIFT SUPERVISION 01-07-06 INITIATE VERIFY SUPPRESSION ECCS LEVEL BETWEEN 22' S IC601 NONE ACTIONS AS POOL LEVEL (SCO)

+/- 24' (TS) 0-50 '

+1 CR15776A/B SUPPRESSION POOL REQUESTED &

DIRECTED BY LEVEL THE SHIFT SUPV.

02-01-01 ESTABLISH VERIFY /CLOSE VACUUM CONDENSER VERIFY POSITION ICEE8 HS-0742 A,B,C TO CONDENSER BREAMERS AIR REM INDICATIONS CLOSE VACUUM O2-01-02 ESTABLISH VERIFY / START Aba AUXILIARV AUX STEAM PRESS >250 ICE 53 HS-02109 A/B TO OPEN CONDENSER BOILER BOILER PSIG (SME) 0-350 PSIG VACUUM

/- 5 pSIG

ege Nv.

4

<*/27/L5 SSES TASK ANALYSIS g_________

._---_--_g

7-----_-=-

3 g

___----g

-----A pHIORI-------!

1

-EXISTING------

EXISTING 3

INDEX 8 Sub7ASK !

ELEMENT I

! SYSTEM I I INFORMATION AND

! CONTROL ROOM CONTROLS 8 NUMBER I

i t

1

! CONTROL REQUIREMENTSt i INSTRUMENTATION MANIPULATED I

3._--

8_

__3 3.____

__I 8.

8_

3 3

(OR BRANCH POINT) !

02-01-03 ESTABLISH START STEAM PACKING COND AIR INCREASING METER IC668 HS-10740 A/b TO RUN CONDENSER ExHAUSTER REMOVAL READING HEADER PR-107b6 VACUUM PRESSURE *10 INCHES PR10756 H2O VAC (SME) 0-20 "H2O VAC +/- 1"

%2-01-04 ESTABLISH ESTABLISH STEAM STEAM SEALING STEAM HEADER IC668 HS-12731 A.L,C TO l

CONDENSER SEAL OFF AUX STEAM SEALS PRESSURE 4 PSIG (SME)

P110738 INCREASE OPEN VACUUM O-10 PSIG +/- 0.5 PSIG PI1O711 A B,C HS-10710 A,B,C TO INCREASE OPEN AR19 1-5 CLEAR HS-10705 TO OPEN AR2O 2-7,5-7,8-7 HS-10700 TO OPEN CLEAR 02-01-05 ESTABLISH START MECH VAC PUMP COND AIR INCREASING VAC ON IC668 HS-10734 TO OPEN CONDENSER REMOVAL CONDENSER VACUUM GOES P110502 (IC668)

HS-10732 TO RUN VACUUM FROM O TO El INCHES HG PR10502 (ICC52)

(SMC) 0-30" HG VAC +/-

IC052 AND CRT'S 3" HG O2-02-01 OPEN MSIV' S BYPASS LO VAC ECCS ANNUNCIATOR ISOLATION RESET NONE-LOCAL CONTROL ISOLATION (MN STM)

ALARM 1C001 PCIS AP11 4-2 AR12 4-2 01-02-02 OPEN MSIV'S RESET ISOLATION MN STM ANNUNCIATORS ANNUNCIATORS HSB21H-S32 AND 33 LOGIC PCIS AR11 4-1 DEPRESSED AR12 4-1 01-02-03 OPEN MSIV'S OPEN OUTBOARD MSIV' S MN STM POSITION INDICATION HSb21H-S2 A,B,C.D PCIS LIGHTS TO " AUTO" 02-02-04 OPEN MSIV' S EOUALIZE AROUND MS STM PRESSURE INCREASES ICE 51 HSB21-SE AND S35(?)

INbD MSIV' S PCIS FROM O PSIG TO 200 IC6E8 TO OPEN TURB PSIG (SME) 0-1500 PSIG PR10101C CONTROL

+/- 50 PSIG TURD TEST 02-02-05 OPEN MSIV' S OPEN INBD MSIV' S ECCS VALVE POSITION ICEO1 HSB21H-SIA,b,C,4D MN STM INDICATION TO " AUTO" 02-03-01 WARM A RESET THE TURB TRIP FEEDwATER TURBINE INDICATOR IC051 HS-12745 A/b/C TO REACTOR LIGHT ANN AR 1 RESET FELD PUMP ANN AR 10-1 ANN AR 12-1 ANN AR 14-1 02-03-02 WARM A OPEN SUCTION FEEDWATER VALVE INDICATOR LIGHTS IC051 AND PMS/CRT HS-106016 A2/B2/C2 REACTOR ISOLATION VALVES TO OPEN FEED PUMP HS-106016 A1/B1/C1 TO OPEN H6-SQLOSL A2/b2/C2 TO CLOSE O2-03-03 WARM A OPEN RFPT LP AND HP FEEDWATER RFPT LP AND HP ISO IC668 AMD PMS/CRT HS-10111 TO OPEN REACTOR ISO. VALVES AND MN VALVC AND MN STM SUPP HS-12709 A/b/C TO FEED PUMP STM SUPP ISO ISO VALVE INDICATIONS OPLN M

M M

m

E N

N M

E M

E E

M Pege No.

5 02/27/25 SSES TASK ANALYSIS g___.

g_ ---

-g g.___

..__.--.____.g g--

a PRIORI-------I 8-----EXISTING

EXISTING------;

I INDEX I

I SUBTASK t ELEMENT I

I SYSTEM i

! INFORMATION AND I

I CONTROL ROOM CONTROLS 1 NoMBER I

I I

ICONTROL REQUIREMENTS!

I INSTRUMENTATION MANIPULATED 1

8...__..___3

3..._

3 _

3...-

___I l_.... 3 - 1

--=-

..I t_

(OR BRANCH POINT) 1 02-03-04 WAHM A RAISE TURB SPEED TO FEEDWATER RPM INCREASES TO 3100 IC651 AND DCS/CRT H1C 10604 (A.B.C) IN REACTOR MIN RPM O-8000 RPM +/- 100 AUTO FEED PUMP RPM HS-12730 A2 (E2/C2)

PB SLOW HS-10!O9 TO OPEN O2-04-01 SHIFT STEAM OPEN MN STM SUPPLY COND AIR POSITION INDICATION IC668 SEALS TO MN REMOVAL HS-10767 TO OPEN STM SSE IN HS-10703 TO OPEN SERVICE HS-10768 TO OPEN (ALL STEPS)

G0-00-002 02-04-02 SHIFT STEAM OPEN SHELL VENT COND AIR POSITION INDICATION IC668 HS-10728 TO OPEN SEALS TO MN REMOVAL STM (SHIFT SEAL IN SERVICE) 02-04-03 SHIFT STEAM ESTABLISH FEED TO COND AIR POSITION INDICATION IC668 HS-10749 TO OPEN SEALS TO MN SHELL REMOVAL STM (STEAM SEALS IN SE RVICE )

02-04-04 SHIFT STEAM ESTABLISH TUBE SIDE COND AIR POSITION INDICATION IC668 HS-10270 A,B.C TO SEALS TO MN DRAIN REMOVAL OPEN STM (STEAM SEALS IN SERVICE) 02-04-05 SHIFT STEAM ESTABLISH SSE PRESS COND AIR POSITION INDICATION IC668 HS-10709 TO OPEN SEALS TO MN CONTROL REMOVAL STM (STEAM SEAL IN SEHV3CE1 02-04-06 SHIFT STEAM REMOVE AUX STEAM COND AIR SHELL PRESSURE P130747 HS-10761 TO OPEN.

SEALS TO MN FROM SEALS REMOVAL INCREASE 5-7 PSIG PI10738 STEAM (SME) +/- 0.5 (0-10 L110749 PSIG)

P110723 TUBE PRESSURE INCREASE 50 PSIG (SME) +/- 5 HS 10706 TO CLOSE (0-100 PSIG)

LEVEL AT "O"

INCREASE (SME)

+1"

(-10" TO

+10")

HEADER PRESSURE INCREASE 2-3 PSIG (SME) +/- 0.5 0-10 PSIG O2-05-01 PLACE SJAE VERIFY ) 200 PSIG TURb TEST

>200 PSIG (SME) 0-250 IC668 IN SERVICE PSIG +/- 10 PSIG PR10101C O2-O".,-02 PLACF. SJAE ESTABLISH STEAM COND AIR INCREASE TO 110 PSIG IC668 HS 10107 TO OPEN IN SERVICE SUPPLY REMOVAL (SME) 0-250 PSIG +/-

PIIO701 HS 10701 A(b) TO 10 PSIG

" AUTO"

sgo No.

E k/27/85 SSES TASK ANALYSIS p-

I t---------!

I

-- -I I-----A PRIORI-------t t-----EXISTING------

EXISTING------!

INDEX I

I SUBTASK I I

ELEMENT I

t SYSTEM t I INFORMATION AND I CONTROL ROOM CONTROLS 8

NUMBER I

i 1

1 I

I ICONTROL REOUlitEMENTSI t INSTRUMENTATION MANIPULATED I

3.-.._____3 l.-___

_8

l..-____

l_.

=_.I l_

l.

l=

(OR BRANCH POINT) I

-05-03 PLACE SJAE PLACE 2ND STG JETS INCREASE 310" HG (SME)

P110720 HS-10721 TO OPEN IN SERVICE IN SERVICE (0-15" HG) +/- 3" TItO724 HS-!O702 TO OPEN INCREASE 1200 DEGREE F PItO702 (SMC) (0 *,00 DEGREE F)

FItO724

+/- 5 DEGREE F INCREASE 110 PSIG (SME) 0-250 PSIG +10 PSIG INCREASE )100 SCFM O-200 SGFM +/- 10 SCFM t-05-04 PLACE SJAE PL ACE IST STG JETS INCREASE 128" HG (SME)

PI 10502 HS-10722 TO OPEN IN SERVICE IN SERVICE O-30" HG VAC +/- 1" HG ANNUNCIATOR HS-10716 TO OPEN AR31 1-8 ALARMS

05 GLACE SJAE SHUTDOWN MECH VAC ANNUNCIATOR HS-10734 TO CLOSE AR21 1-2 ALARMS HS-10732 TO STOP IN SERVICE PUMP

.-06-01 WI1HDRAW LG4 G/U DATA NUET MONIT SRM )5 CPS (10E5 CPS IC651 CONTROL SRM COUNTS RECIRC (SME)

(+/- 1 X 10 LOG CRT e6 RODS TO RECIRC LOOP TEMP RX INSTR SCALE) 0-10E6 CPS CRT e4 CRITICAL REACTOR PRESS RSCS LOOP TEMP 350 DEGREE F CRT e4,5 ROD SEQUENCE (SME) +/- 5 DEGREE O -

C12506 000 DEGREE F IC652 RX PRESS 200 PSIG C51R601 (SME) +/- 50 PSI O-E01R050 1500 PSIG C3&R609 3-06-02 WITHDRAW ALIGN DCS CRT' S DCS CRT SELECTER ALL DCS CRT' S HOT S/U HOT RECOV Pb FULL CORE DISPLAY DEPRCSSED CONTROL RODS TO CRITICAL 4-06-03 WITHDRAW WITHDRAW RODS 1AW DCS ROD INSERT AND IC651 FDD SELECT PteS CONTROL RSCS (PULL SHEET)

RMCS WITHDRAW INDICATERS CRT 546 DEPRESS CONT RODS TO CRD HYD ROD POSITION CHANGE (4 ROD SELECT AND WITHDRAW AND/OR CRITICAL RPIS ROD DISPLAY) 00 TO 40 MOTION CONTROL WITHDRAW PD' S NUET MONIT (SME) NORM W/D IC652 RELEASC WITHDRAW FLOW (APROX 2 GPM) O-6 4 ROD DISPLAY Pb' S GPM

(+/-.5 GPM) SRM CRD FLOWS l

COUNT RATE INC I

SRM PERIOD INC FROM l

INFINITY TO 106 SEC (SME)

W/D LIGHT OUT l

SETTLE LIGHT ON SETTLE LIGHT DUT j

ROD POSITION CONSTANT G 48 (SME) CRD FLOW O GPM (SME) 0-6 GPM

(+/-

.5 GPM)

M M

m p

E P3g9 No.

7 02/27/C5 SSES TASK ANALYSIS

--I

_-3 1-----A PRIORI--

==8 l-----EXISTING------

EXISTING------;

3._________;

g________.;

I INDEX 1

1 SUBTASK l I

ELEMENT I

I SYSTEM i

! INFORMATION AND 1

1 CONTROL ROOM CONTROLS

! NUMBER I

I I

ICONTROL REQUIREMENTSI I INSTF.uMENTATION MANIPULATED 1

(OR BRANCH POINT) 1

_ _ - - -. I 3

3_..__

I _ 3

_ 3 1

___. I. l____.___t _ l ______

02-06-04 WITHDRAW PERFORM UNCOUPLING RMCS ROD POSITIQN CONSTANT IC651 MAINTAIN WITHDRAW PB CONTROL CHECK & POSIT 48 CRD HYD e 48 (SME)

CRT 586 DEPRESSED RODS TO CRD MECH ROD SELECT AND RELEASE WITHDRAW PB CRITICAL RPIS MOTION CONTROL IC652 4 ROD DISPLAY CRD FLOWS ANN AR-4,5-8,86-8 C12R604 (IC601) 02-07-01 DETERMINE VERIFY NEUT MONIT COUNT RATE INCREASE DCS CRT REACTOR INCREASING COUNTS PERIOD IS STEADY *100 e6 OR CRITICAL-CONSTANT POSITIVE SEC IC652 CSIR600 ITY PERIOD C51R601 02-07-02 DETERMINE ANNOUNCE CRITICAL PA SYSTEM

" UNIT ONE REACTOR IS PAGING SYSTEM REACTOF.

CRITICAL" (SME)

CRITICAL-ITY O2-07-03 DETERMINE TAKE CRITICAL DATA TIME, DATE, ROD DCS. C R T' S REACTOR SEQUENCE, ROD ID, IC652 CRITICAL-PERIOD (100 SEC) LOOP C51REO!

TEMP (350 DEGREE)

B31R650 ITY (PROCEDURE) O-600 C32R603 DEGREE F +/- 5 DEGREE 01-07-04 DETERMINE MONITOR POWER NEUT MONIT DECREASE IN IRM SCALE DCS CRT' S INCREASE IRM RANGE REACTOR INCREASE READING AS POSIT C51508 Sw POSITIONS INCREASES 75/125 TO C51509 CRITICAL-ITY 25/125 (SME) O TO A-D 125/125 +/- 5/125 IC652 C51R603 A-D 02-08-01 ESTABLISH WITHDRAW RODS AS DCS ROD INSERT AND IC651 DEPRESS CONT AND MANTAIN REOUIRED RMCS WITHDRAW INDICATER CRT 586 WITHDRAW AND/OR HEATUP RATE CRD HYD LIGHTS ROD SELECT AND WITHDRAW PB' S UP TO 500 RPIS ROD POSITION CHANGE (4 MOTION CONTROL RELAEASE WITHDRAW NUET MONIT ROD DISPLAY)

IC652 PD' S pang NORM W/D FLOW (APROX 2 4 ROD DISPLAY bpm) (bME) 0-6 GPM +/-

CRD FLOWS

.5 GPM SRM COUNT RATE INC SRM PEROID INC ROD POSITION CONSTANT 02-03-02 ES1ABLISH MAINTAIN EHC PRESS EHC PRESS SETkOINT IC651-TURB CONT PANEL DEPRESS " INCREASE" AND SET 50-100 PSIG )

INDICQTOR INCREASE PB MAINTAIN RX PRESS SCALE HEAT UP RX PRESS + 100 PSI RATE UP TO (PROCEDURE) 500 PSIG

8

/eas NO.

S/27/15 SSES TASK ANALYSIS

EX1 STING------!

I t---------I t ---------- --

--I t--------I t-

-- A PR I OR 1 ---

1 3-----EXISTING------

INDEX 1

i SUBTASK t i

ELEMENT

! SYSTEM i I INFORMATION AND I

I CONTROL ROOM CONTROLS I

i ICONTROL REQUIREMENTSI I INSTRUMENTATION MANIPULATED NUMBER (OR BRANCH POINT)

__________3 I

3 3

_ _ i _

l_

--I

_ t

=-___

IC601 Ell-SC2 (A,B) TO 62:-09-01 REMOVE RHR ISOLATE RHR HEAT RHR HX AR9,5-2 OR AR19,5-2 TEST AND RCIC EXCHANGER DRAINS STEAM COND B21H-S13 TO CLOSE AND MOV FROM STEAM E11A-537 ( A,0) TO TEST LOGIC CONDEN MODE CLOSE E11A-S14 ( A. B) TO CLOSE D21HS17&EO TO CLOSE E11ASO7 (A,B) TO CLOSE

@a-09-02 REMOVE RHR SHl.eDOWN RCIC RCIC DEC SPEED TO 2200 RPM IC601 E51R600 DEPRESS AND RCIC TLd&INE TURD CONT (SME) 0-6000 RPM +/-

E51R600 "CLOSE" PB TO MIN R66-1 SPEED AND WATER 100 RPM FROM STEAM

.SMEE'DEC DISCH PRESS R601

(

COND MODE 0"

PSIG R604 0-1500 PSIG +/- 50 R603 PSIO INC SUCT PRESS 25 RR7,2-5 PSIG (SME) 10" HG TO E51 S-9

+100 PSIG +/- 5 PSIG AR-7,5-7,5-2 DEPRESS E51-517 E51R5-25 E51 5-6 S-9 E51AS3 TO CLOSC S25 TO OPEN EstAS VAC PUMP SW TO STOP E5158 TO CLOSE E11A-S36(A,b)CLOSE O2-09-03 REMOVE RHR REMOVE RHR HEAT RHR INDICATION TO 100%

IC601 AND RCIC EXCMANGER FROM STM COND O-100% +/- 5%

E11R604(A,b) 541(A,B)CLOSE E21R606(A,b)

E11A-S72(A,B)CLOSE E11A-575876 CLOSE FROM STEAM SERVICE ZI-11210 COND MODE E11R602(1500)

THROT HS-11210(A,B)

HS-11202(A.B)STOP P1112u3 TI11208 HS-18210(A,B) CLOSE AR9 3-8 OR AR19 3-8 E11ARE18611 E

U E

E M

g g

M M

M m

m m

m g

g e c er No.

9

{U/27/L5 SSES TASK ANALYSIS 3__________;

g.____

g____

g g________g 3

-A PRIORI-------t 8-----EXISTING-

-- --- -EMISTING------!

3 INDEM t

i SUBTASK I t'

ELEMENT I

I SYSTCM i t INFCRMATION AND 1

1 CONTROL ROOM CONTROLS I

B NUMbEO 1

I t

4 8

I I

! CONTROL REDUIREMENTS!

8 INSTRUMENTATION MANIPULATED 1

B._________t l_________t

._ t _

t______

l l___

(OR BRANCH POINT) !

t HS-112?(OUTLET)CLOSE E11A-S548540 CLOSE E11R608 TO MAN PD DEPRESS CLOSE E11R606 TO MAN PB DEPRESS CLOSE E11R604 TO MAN Pb TO DEPRESS OPEN O2-10-01 MAINTAIN RV MONITOR AND CONTROL FEEDWATER RM LEVEL SLIGHT IC651 C32-R602 IN " AUTO" LEVEL VIA VESSEL LEVEL INCREASE / DECREASE DCS CRT' S AND SET POINT e 30" (OSCILLATION)

LO LOAD

-150 TO +80" +/- 5" VALVE 02-11-01 PLACE FIRST STOP INCREASING EHC AS HEAT UP CONTINUES TURb!NE CONTROL PRESS SET Pb RFP IN PRESS. SET e 500 LYPASS FIRST BYPASS VALVE C651 SERVICE PSIG STEAM OPENS TO FULL OPEN 02-11-02 PLACE FIRST START SECOND COND CONDENSATE POSITION INDICATOR ICE 68 HS-10501(A,b,C,D) TO RFP IN PUMP LIGHT IC651 AND DCS CRT OPEN RUN INDICATOR LIGHT LR10514(b)

HS-10510 ( A, b -C. D I SERVICE HS10514 POS IND TO START HS105000 POS IND O2-11-03 PLACE FIRST PLACE IST FEED PUMP FEEDWATER TURDINE SPEED INCREASE IC651 & DCS CRT HS-10651 (A,b,C) TO RFP IN IN SERVICE TURb TO 2500 RPM (SME) 20652 OPEN SERVICE CONTROL O-6000 RPM +/- 100 RPM C32R602 HS-12730 (A,b,C)

DISCHARGE PRESSURE DEPRESS SLOW INCREASE TO 600 PSIG (SME) 0-1500 PSIG +/-

1500 DEMAND DECREASE 01-11-04 PL ACE F I RST WARM END FEED PUMP SAME AS SAME AS IST RFP SAME AS IST RFP SAME AS IST RFP RFP IN IST RFP, SE RVICE SCENARIO O2-12-01 CONTINUE INCREASE RX PRESS EHC RX PRESS INCREASE TO IC651 DEPRESS " PRESS SET" 920 PSIG (SME) 0-1500 TURD CONT PANEL Pb PLANT PSIG +/- 50 PSIG DCS CRT'S MAINTAIN SET POINT HEATUP 50-100 PSIG) RX RECIRC LOOP TEMP PRESS INCREASE TO 535 DEGREE F (SME) 0-600 DEGREE F

+/- 5 DEGREE F O2-12-02 CONTINUE MAINTAIN 100 F AR/HR RMCS DCS CRT' S ROD WITHDRAWAL PLANT HEAT UP RSCS IC052 HE AT UP CRD HYD RPIS

p#;w NO.

10 D2/27/1D SSES TASK ANALYSIS 3._....

g______---g g__

3-A PRIORI-------I t-----EXISTING------

Ex1 STING------!

3 INDEX 1

3 Sub1ASK I I

ELEMENT 1 EYSTEM 8 8 INFORMATION AND i

! CONTROL ROOM CONTROLS 3 Number I

3 CONTROL RCOU1REMENTSI I INSTRUMENTATION MANIPULATED I

(OR BRANCH POINT) i 3._________3 8__..

.I

-__3 - -__...- I.

l_

...--_. 3. l____

02-13-01 WARM THE RESET MN TURb EHC ISV IC651 DEPRESS RESET PB TURD OPEN TURb CONT PANEL MAIN ARS 2-4 CONTROL TURBINE AR5 1-1,1-2,2-5,1-8,1-3 02-13-02 WARM THE WARM THE STEAM CHEST EHC PB BACKLIGHTS DCS CRT DEPRESS " CHEST" Pb TURD ISV'S CLOSE IC-652 XR10110 CONTHOL PB BACKLIGHTS WHILE 1C651 DEPRESS " INCREASE" MAIN TURBINE DEPRESSED WARM DEMAND TURB CONT PANEL (CHEST /SHELL WARMING)

% INCREASE TO 10%

DEPRESS " DECREASE" (SME) 0-100% + /- 5%

(WARMING DEMAND)

MSV-2 MILLIAMP DEPRESS "SHELL" INCREASE & RETURN TO ZERO (SME) 0-50 MA +/-

SMA CHEST TEMP INCREASE DEMAND % DECREASE TO 2ERO (SME) 0-100% +/-

5%

CONTROL VALVE POS IND ICE 52XR10110 DEPRESS " INCREASE" INCREASE TO 100% (SMC)

TO 100% O-100% +/- 5%

ISV POS IND DECREASE TO 0% (SME) 0-100%

bACKLIGHTS DEMAND INCREASE TO 10%

(SME) O-100% +/- 5%

SHELL TEMP INCREASE O2-14-03 PLACE THE MAINTAIN STEAM LINE EHC BYPASS VALVES OPEN AS IC653 TURB CONT PANEL STOP RAISING PRESS SET WHEN 9 920 PSIG MODE 6.JITCH PRESS & 920 PSIG PWR INCREASES MAIN STEAM PRESSURE TO "RUN" CONSTANT @ 920 PSIG (SME) 0-1500 PSIG +/-

50 PSIG O2-14-02 PLACE THE INCREASE POWER VIA RMCS RX PRESS CONSTANT &

IC651 DCS CRTS ROD W/D PB' S MODE SWITCH ROD WITHDRAW NEUT MONIT 920 PSIG (SME) 0-1500 RSCS PSIG +/- 5 PSIG TO *RUN" RPIS BYPASS VALVE POSITION CRD HYD INCREASE (SME) 0-100%

+/- 5%

DCS CRT' S CHANGE IC651 DCS CRT' S DEPRESS "IRM/APRM O2-14-03 PLACE THE VERIFY APRM AND RMCS CONSOLE OVERLAP VERIF" P.B.

FORMAT RECORDER PENS DECREASE IC652 ON MASTER DISPLAY MODE SWITCH DOWNSCALE CLEAR SELECT TO "RUN" TO 8% (SME) 0-125% +/-

PLACE C5iA 503&4 A-D 5%

TO APRM (IC652)

M M

m m

m a

m m

g g

m M

m m

a g

g g

Jrge No.

~

32/27/Z5 SSES TASK ANALYSIS t---

-t t-t-----A PRIORI-------t t- ---Ez! STING------

-EXISTING-

t Is!DE X

! SUBTASK !

ELEMENT 1

1 SYSTEM 1

! INFORMATION AND I

! CONTROL ROOM CONTROLS NUMBED i

2 1

1 1

! CONTROL REGOTREMENTSI I INSTRUMENTATION MANIPULATED t

(OR BRANCH POINT) !

~- -

-t

_3

-I I

________________I l___

PLACE C72A501 TO O2-)4-04 PLACE THE GO TO "RUN" "RUN" MODE SWITCH 03-01-01 REDUCF INSERT CONTROL RODS CRD HYD SELECTED ROD 5 D' S DCS CRT' S #5 AND #6 ICE 51 TO "RUN" RMCS BACKLIGHT SIP (IC652)

DEpr:ESS CONTROL ROD RSCS FtX L COkC M M AY IC663 CICR604 COORDINATE PB' S FOR POWER SELECTED ROD (ROD INDICATES FEL70TED ROC SELECT AND MOTION RWM RPIS CRT Cr'At-5ES TO CONTROL) AND RELEASE ItaDICAT D FElZ. TED 2CJ DEPRESS " INSERT ROD" DIEPLAv arWWGES TO PB AND MAINTAIN SCLECTED A RELEASE " INSERT ROD" INDIC7 TION C-ROta Pb WHEN AT POSITION INWARD POVs<Etti AND a00" DPIVE FLC-J cf 4 spM (SML) 0-6 Jett + /- 5 GPM POSIT IfJDICATION AT "00*

DRIiE iLOW IND!C F'MLS TO

'0" (SME; O-6 GPM

.5 r$1

+f-5%

REDUCE RANGE SW 03-01-02 REDUCE MONITOR POWER NMS IR**. IMICATIONG CRT #6 POWER REDUCTION DCS DECREsaE TO ES% (SME)

GIP ICE 52 POSITIONS (C51R5084-D &

O TO 125/17" + 5%

aC651 UNTIL RANGE SW MOVED CRT e6 & IC651 509A-D) TO MAINT AIN TO LOWER 3 CALL THEN C51R600 & C* SIR 603 IRM INDIC bETWEEN 75825% OF SCALE INCREASE TO 75% (SMC8 INSERT SRM'S bY O TO 125/125 +/-5%

DEPRESS 5 RELEASE "SRMA(B,C,D) SELECT" PB' S DEPRESS " POWER ON*

Pb DEPRESS " DRIVE IN/OUT"PB ON "DCS MASTER

" DRIVING IN" DISPLAY SELECT" BACMLIGHTS NATRIX UNTIL DETECTORS FULL DEPRESS "SRM/IRM IN OVERLAP VERIF" PB AS DETECTORS NOVE IN PERIOD INCREASES TO 50 SEC (SME) INFINITY TO O SEC THEN DECREASE TO INFINITY COUNTS In.CECASE THEN DECREASE MAY RECCIvL UPSCALE ALAhM tip te(5 COUNTS (TS) 0-1x16E6 COUNTS

Page No.

12 O2/27/15 SSE3 TASK ANALYSIS t--

t-------------

-I t-----A PRIORI-

-t t-----EXISTING------

CXISTING------!

INDEX t

! SUBTASK !

t ELEMENT

! SYSTEM l

INFORMATION AND l CONTROL ROOM CONT ROL S 3

NUMBER t

t I

I I

! CONTROL REOUIREMENTS!

! INSTRUMENTATION MANIPULATED 3

I-

3 3--

3------

SOR BRANCH POINT) I I

I I -

I--

I------------

AND/OR UPSCALE TRIP ALARMS e 5 TO 10E5 COUNTS (TS) PB bACKLIGHTS CRT' S CHANGE TO PROPER FORMAT C3-02-01 COMMENCE ESTADLISH COOLDOWN EHC PERCENT INDICATOR IC651 DEPRESS " BYPASS MN COND INCREASES TO 10% (SME)

TURB TEST PANEL AND VALVE OPENING JACK" O-300% +/- 5%

DCS CRT #8

" INCREASE" PB COOLDOWN G

( OR EDUAL BPV #1 IND (POSSIBLY DCS/PMS CRT TO 100

% INCREASES e9 IS SELECTED)

DEGREES MA INCREASES FAR./HR 03-02-02 COMMENCE MON 110R AND PLOT RECIRC RECIRC PP IC651 CRT e4 &8 MONITOR AND PLOT COOLDOWN @

RATE OF COOLDOWN SUCT TEMP DECREASES IC653 (B31R650)

RECIRC LOOP A (B)

O-600 DEGREE F +/- 5 (C32R609) RED SUCTION TEMP ADJUST DEGREE F (C3ER607) '

BPV POSITION (AS

( OR EDUAL TO 100 ABOVE) TO MAINTAIN RX PRESS DECREASES FAR./HR 1100 DEGREES F/HR 0-1500 PSIG +/- 50 (TS)

PSIG TOT FW FLOW DECREASES O-20X 10E6 LB M/HR +/-

100 TOT S1EAM FLOW DECREASES PROPORTIONAL TO THE POWER DECREACE O-20X 10E6 LB M/NR + /-

100 03-02-03 COMMENCE MAINTAIN PRESS SET EHC MAINTAIN PRESS SET (

TURB CONTROL PANEL DEPRESS " PRESSURE COOLDOWN O(

WITHIN 50 PSIG OF OR EDUAL TO 50 PSIG >

" PRESS SET PT A" AND SETPOINT SELECTOR" OR EDUAL TO RX PRESS RX PRESSURE "B" DECREASE (INDIC)

" DECREASE" PB TO MAINTAIN PRESS SET (

(PROCEDURE) 1(H) F AR. /HR OR EDUAL TO 50 PSIG

) RX PRESSURE (PROCEDURE)

IC601 PLACE HS B21H-535 03-03-01 OPEN MAIN MN STEAM TO OPEN STEAM LINE HS B21H-56 TO OPEN DRAINS HS B21 A-58 TO OPEN HS B21A-59 TO OPEN 03-04-01 REMOVE THE REMOVE FEEDPUMP FEEDWATER DEMAND SIGNAL IC651 DEPRESS "CLOSE* PB LAST TURBINE FROM CONDENSATE DECREASES TO ZERO C32R607 ON C32-R601A(B,C)

O-100% +/- 5%

C32R604A(B,C)

UNTIL "O" DEMAND FLEDPUMP SEHVILE FEED FLOW (TOTAL)

SI-12728A1(B1,C1)

FRUM DECREASES TO ZERO P R-l e>609 SERVICE RFAT SPEED DECREASES PR-10607 TO ZERO O-6000 RPM +/-

PI 10651 Sv0 RVM EC652 FD INL ET FLOW CRT #3 & #2 DLCREASES TO ZERO

?! 12728 A(B.C) 0-8 X IOE 6 L B M/HR + /-

IC668 100 PI-12710A(B,CD CGND PUMP DISCHG PHESS PI-I Nn9A f D. t )

M q

g

M M

Page No.

13 OE/27/C5 SSES TASK ANALYSIS g..___

g__________

g___..

_.3 g

_=g PRIORI---

---I t-----EXISTING------

EXISTING------!

t

]NDEX

! SUBTASK t ELEMENT I

I SYSTEM i

! INFORMATION AND 1

1 CONTROL ROOM CONTROLS t

i NUMBER I

2 3

3 I

I I

! CONTROL REQUIREMENTSI I INSTRUMENTATION MANIPULATED 3

3 (OR BRANCH POINT) !

3. ____..__3 3_.

_____3 3 - _=

3 - 3

..._ 3 _ 3.._______________

O-800 PSIG +/- 50 PSIG FEED PUMP DISCHG PRESS INCREASES TO RX PRESS O-1500 PSIG +/- 50 PSIG FEED PUMP SUCT PRESS INCREASES TO 680 PSIG O-800 PSIG */- 50 PSIG RFP DISCHG HDR PRESS INCREASES TO RX PRESS O-1500 PSIG +/- 50 PSIG HP & LP STM PRESS IC668 DEPRESS HS-127304-1 INCREASES TO 600 PSIG (B OR C) TO LSS (SME) 0-1500 PSIG +/-

DEPRESS HS-10603 A(B 50 PSIG OR C)

DEMAND DECREASES TO UNTIL CLOSED

_"RO (SME) 0-100% +/.

DEPRESS 5%

HS-12745A(B,C)

FEED PUMP DISCHG PRESS DECREASES TO 2ERO (SME) 0-1500 PSIG +/-

LO 03-04-02 REMOVE THE STOP DNE OF THE TWO COND DEMAND DECREASE TO DCS CRT #2 (C051)

DEPRESS HS-10510A LAST REMAINING CONDENSATE ZERO (SME) 0-100% +/-

FIC a FI 10508 (C668) ( B, C, OH D.) "STOP" FEEDPUMP PUMPS 5%

PB DECREASE TO 7ERO DEPRESS HS-10502A FROM SE RVI CE O-5000 GPM +/- 50 GPM

( B, C, OR D) CLOSE PB INSTRUCT LOCAL 03-04-03 REMOVE THE REMOVE FILTER DEMINS COND OPERATOR LAST TO MAINTAIN FLOW AT FEEDPUMP

> 900 GPM MIN FROM SERVICE 03-05-01 TRANSFER VEF;"Y RX PRESS ( OR NUC INST

( OR EQUAL TO ESO PSIG C652 SEALS TO EOua TO 250 PSIG C32-R605 DCS CRT #7 AUX. STEAM 03-05-02 TRANSFER VERIFY AUX BOILER AUX STEAM 3E50 PSIG (SME) 0-380 C653 SEALS TO AVAILABLE STEAM PSIG +/- 50 PSIG PIO2118 AUX. STEAM SEALS FIO211441 AND/OR B1 MN TURB HSO2109A1 (BI) WHITE

" AVAIL" LIGHT

o Pags Nv.

14 0:/27/C5 SSES TASK ANALYSIS

g

-A PRIORI-------!

-- --EXISTING------

EXISTING-- ---

INDEX t

SUBTASK :

ELEMENT I

! SYSTEM :

1 INFORMATION AND l

I CONTROL ROOM CONTROLS Number t

i I

l

! CONTROL REOUIREMENTS:

I INSTRUMENTATION MANIPULATED I

3 (OR BRANCH POINT) :

- 3 3 - 3 I - I I-------------------

3 --

03-03-03 TRANSFER ESTABLISH AUX STEAM AUX STEAM SSE PRESS DEC C668 OPEN/ CHECK OPEN SEALS TO STEAM TO ABOUT 4 PSIG O-10 PI-10723 HVO765 AUX. STEAM BEALS PSIG +/- 1 PStG P110747 (HSIO765p&HVO766 MN TURD SHELL PRESS DEC TO P110738 (HS10766)

ZERO (SME) 0-100 PSIG OPEN HV-0706 (HS10706)

+/- 1 PSIG CLOSE SSE PRESS DEC TO ZERO HVO216A(HSIO709)

O-100 PSIG +/- 5 PSIG CLOSE CV/HV-0703 (HS10703)

CLOSE HV-0749 (HS10749)

CLOSE HV-0270A,D.C (HVO270A,B,C)

CLOSE HVO761 03-06-01 ESTABLISH FILL RHR PIPING RHR DEMAND SIG INCREASE TO JC601 DIRECT NPO TO OPEN 10% (SME) 0-100% +/-

IC668 161121 SHUTDOWN 151083 5%

COOLING 15tF066 PLACE B21H37B TO

" TEST" OPEN FOO8 (HSB21SIO)

DEMAND SIG DECREASE TO 0% (SME) 0-100% +/- 5%

CLOSE 151FOO4C(D)

HSSO4C(D)

THROTTLE OPEN HV15186 W/ HIC 15186 DIRECT NPO TO VENT FROM 151090 &

RECLOSE 15tF066,151083816112 1

CLOSE HVl5186 03-06-02 ESTABLISH PREWARM RHR SUCTION RHR VENT FLOW INCREASE TO C601 DEPRESS " FLASHER 10 SCFM (SME) 0-100 AR184 (3-6)

RESET" SHUTDOWN PIPING SCFM +/- 10 SCFM C601 CHECK OPEN COOLING E l l R610A ( B )

151FO47A(B)

R611A(B) 48A(B)

ANN 5-2 (AR21A) 03A(B)

(ARIBA)

PLACE TEST SW IN TEST S62A&B OPEN HV151FOO9 B21H-SO9 WASTE SENT TO RADWASTE ORDER NPO TO REPLACE OVERLOADS FOR 151F01:4B OPE N $5tFO10A(B)

Sn7 A t l* )

151F 1034 (B) t o4c.:#

El 340A(B)p5540(p) m m

m m

g g

E E

M T M )NA M g

g g

g P

io.

a

t t--------t t

A PRIORI-------I t--- -EXISTING------

EXISTING------

02/27/E5 INDEX I SUBTASK !

ELEMENT I

I SYSTEM

! INFORMATION AND I

t CONTROL KOOM CONTROLS I

3--_

g---------t t NUMBER i

t i

t t

ICONTROL REQUIREMENTS!

t INSTRUMENTATION MANIPULATED I

3 I

(OR BRANCH POINT) i t---_-----

! - - ------- - 3

-- - I -

I--

-l I--------*-

I

- --- -----=--

HT EXCHG OUT INC 220 C601 HAVE NPO OPEN 151088 DEGREE F (SME) 0-350 C601 CHECH 151089 CLOSED DEGREE F TRS151R601 OPEN HV 151F049 CROSS TIE TEMP INC 220 CR12351 OPEN 151FO79A(B)

DEGREE F (SME) 0-350 ANN 6-5 SV151 F 080A ( B)

DEGREE F AR16A(21A)

B2!HS18&S21 HAVE NPO OPERATE CONDUCTIVITY INC ) 10 MICRO MHO (SMED O-100 LOCAL SAMPLE RACM VLVS MICRO MHO THROTTLE OPEN HV151 THEN DECREASES 12 MICRO MHO (SME) 0-100 MICRO MHO SECURE THE LINE Up BY REVERSING THE ABOVE STEPS F040 03-06-03 ESTABLISH PLACE RHR IN RECIRC &

GEN SPEED DEC TO ZERO C651 DEPRESS STOP DN BOTH SHUTDOWN SHUTDOWN COOLING MG SET (SME) O-100%

DCS CRT #4 MG SET DR MTR BKRS GEN DEMAND DEC TO 2ERO B31A11A & 11B(2A)AND (B31A-501A&b)

COOLING (SME) 0-100%

B CLOSE F031AAB BKR IND C652 (HSB314 507 Ash) TO (MOTOR 8FLD)

B31R614 CLOSC DRIVE FLOW DEC TO ZERO 21R613 PCO DIRECTS NPO TO (SME) 0-70,000 GPM 21R609 ISOLATE SEAL PURGE CORE FLOW DEC 0 21R611 SYS MLBM/HR (SME) 31R613 PCO VERIFIES O-150X10E6 LBM/HR 31R617 POGITION OF CORE PLATE DEL 1A P DEC 31R612 HV143F031 ASB TO O PSID R624 Hv143F032 A8B JP FLOW DEC TP ZERO R628 HV143F023 ARB (SME)

R623 HV151F017 Ath)

HV151F015 A(B)

RHRSW LOOP FLW DEC TO ZERO C601 OPEN HV-11210A(B) TO ESW (SME) 75X10E6 LBM/HR 2111208A(B) 10%

RHR PP DIFF PRESS DEC TO P111208A(B)

(HS-1120A1(B1))

NUC INST ZERO (SMC) 0-300 PSID E11R60EA(B)T1-11210At OPEN HV112154(B)

RECIRC MTR PWR & 0-6X10E3 B)

(HS11215A1(B1))

RWCU WATTS CURRNT DEC TO C653 START RHRSW PUMP ZERO (SME) 0-1.5X10E3 FDR-01204A(B)

(HS-11202A2(B2))

AMPS PI-01107A(B)

HX FLW INC TO F1-01109A(B) toiM GPM O-li1%u GPM THROTTLE HV-1210Atl4)

TO 7000-9in's0 GPM HSO1102A(C) AND/OR B(D)

PCO VERIFIES POSITION OF HV151F047A(B)&48A(B)

Papa No.

16 02*/27/85 SSES TASK ANAL.YSIS t----------I t---------I t--

-I t

I t-----A PRIOR 1=

-I t-----EXISTING----*-

EXISTING------I t

INDEX t

i SUBTASK I I

ELEMENT 1

1 SYSTEM !

! INFORMATION AND t

I CONTROL ROOM CONTROLS I

I NUMBER t

i I

I t

ICONTROL REOUIREMENTSI 1 INSTRUMENTATION MANIPULATED t

I (OR PRANCH POINT) I I

! - 3 8 -

I---------

I - I-

=-=3

- I

--3 DISCH PRESS INC TO 120 PSIG (SME) 0-500 PSIG DISCH TEMP DEC TO -(200 DEGREE F (SME) 0-350 DEGREE F ESW SPRAY POND BPV OPENS INLET FLOW INC TO 9000 GPM (SME) 0-1500 GPM DISCHG PRESS DEC TO 90 PSI (SME) 0-150 PSIG ESW HDR PRESS INC TO 300 PSI (SME) 6-150 PSIG LOOP FLOW INC TO 9000 GPM (SME) 0-15000 GPM 03-06-04 ESTABLISH ESTABLISH HEAD SPRAY RHR FLOW INCREASE 1000 GPM C601 OPEN HV151FO22 SHUTDOWN (SME) 0-2000 GPM R607 (B2tH 5-34)

OPEN HV151F020 COOL ING THROTTLE CV 15tF023 TO 1000 GPM OPPOSITE OF 386:4 03-66-05 ESTABLISH SHUTDOWN HEAD SPRAY SHUTDOWN COOLING 03-07-01 ISOLATE CLOSE ALL BYPASS EHC

% POSIT IND DECREASE CE51 DEPRESS "CLOSE" PB MAIN STEAM VALVES TO 2ERO (SME) 0-100%

CRT AND POS IND ON

" BYPASS VALVE SYS AND OPENING J ACM" BREAK VACUUM 03-07-02 ISOLATE CLOSE MSIV' S MN STM VALVE INDICATIONS C601 PLACE HSB21HSIA,B,C,D A MAIN STEAM S2A,b,C.D TO SYS AND

" CLOSED" BREAK VACUUM 03-07-03 ISOLATE BREAK CONDENSER CONDENSER ST, SY PPL Y PRESS C668 CLOSE MAIN STEAM VACUUM DECREASE TO 2ERO (SME)

P110502 HV-0716-19(HS-10716)

SYS AND AIR O-300 PSIG PitO70s CLOSE HS-10722 BREAK REMOVAL SJAE DISCHG PRESS P!10720 CLOSE HS-IO702 DECREASE TO 2ERO.(SME)

TIlO724 CLOSE HS-10721 VACUUM 0-15" HG Pi1O702 CLOSE HS-tO752 TEMP DCCREASE 10 70 FilO724 OPEN HV-0742 DEGREE F C652 (HS-lO742)

PR-10502 ANNUNCIATOR 55 A-1 (1-8)

ANN AR-1 (16-3)

(12-3) (14-3)

AR-5 (2-1) (2-2) m W

W m

m m

a m

g g

M M

M P&ge Nce.

17 O2/27/33 SSES TASK ANALYSIS

-I

I

-- A PR I OR I ------- I t-----EMISTING

Ex1 STING------:

1 INDEx SUBTASK :

ELEMENT I

2 SYSTEM !

! I NF ORMAT I ON AND I

CONTROL ROOM CONTROLS 1 NUMBER 1

ICONTROL REOUIREMENTSI I INSTRUMENTATION MANIPULATED (OR BRANCH POINT) :

I I

I 3

8 I

t ___....:. 3.________

3___

(SME) 0-500 DEGREE F PRESS DECREASE TO ZERO (SME) 0-250 PSIG FLOW DECREASE TO ZERO O-200 SCFM COND VACUUM DECREASE TO ZERO (SMC) 0-30" HG 03-07-04 ISOLATE ISOLATE STEAM SEALS AUX STEAM SPE HDR PRESS DEC TO C668 CLOSE HV 0706 ZERO (SME) 0-10 PSIG PR-10756 (HS-10706)

RFPT SEAL STM PI-10711A,B&C STOP EkHAUSTER MAIN STEAM (HS-10740 A (B))

SYSTEM AND PRESS DEC TO ZERO BREAK (SME) O-to PSIG VACUUM 03-07-05 ISOLATE STOP CIRC WATER CIRC WTR SUCT PRESS INC TO 20 C668 STOP ALL OPERATING MAIN STEAM SYSTEM COOLING PSI (SME) 0-50 PSI P!11513A AND B CIRC PUMPS BY TOWERS DISCH PRESS DEC TO 11511A AND D DEPRESSING 2ERO (SME) 0-200 PSIG PDI11542 A-D HS-11512A-D SYS AND BREAK WATER BOX DELTA P DCC 21-11503 "OFF" PB TO 2ERO (SME) 0-20 FR-11503 CLOSE HV1503 VACUUM TR-11501 (HS11503)

PSID TEMP INC TO 90 DEGREE F (SME) 0-150 DEGREE F BLOWDOWN FLOW DEC TO 2ERO (SME) 0-2000 GPM VLV POS DEC TO ZERO (SME) 0-100%

03-03-01 COMPLETE RX VENT THE RPV NUC BLR INDICATOR LIGHTS IC601 OPEN FOO1, FOO2 AT

( OR EDUAL TO 212 SHUTDOWN FAR.)

AND

( HSB21AS1,S2)

ISOLATION IC651 C72ASO1 03-03-02 COMPLETE RX PLACE MODE SWITCH RPS SHUTDOWN IN SHUTDOWN AND (SEE RX SCRAM -

AND RESET SCRAM FOR ACTIONS)

ISOLATION CLOSE F032 A AND B (HS B11A-S11 AND 12) 03-09-01 ISOLATE RPV ISOLATCD FEEDWATER FEED AND COND DISCHG PRESS C651 FEED TO RPV CONDENSATE INCREASE TO 200 PSIG CRT #2 AND 3 (SME) 0-800 PSIG C608 COND RECIRC FLOW FItO508 CLOSE C32R602 INCREASE TO 2000 GPM FIC10508 OPEN 10510 AND '10569 (SME) 0-8X10E3 GPM DEMAND DECREASE TO ZERO O-100%

COND PUMP DISCHG PRESS DECREASE TO 650 PSIG (SME) 0-800 PSIG

Page No.

18 O2/27/85 SSES TASK ANALYSIS t---------;

J-------------

1

--------I t-----A PRIORI---

I t-----EXISTING------

EXISTING------!

INDCX t

SUBTASK I t

ELEMENT 1 SYSTEM !

I INFORMATION AND 1

1 CONTROL ROOM CONTROLS

NUMBER I

t t

1 1

ICONTROL REQUIREMENTS!

! INSTRUMENTATION MANIPULATED

_-__-____ - _ - _ _ _ _ _..... _I I_---__

I...-.._--__

- - 3 8

(OR BRANCH POINT) :

!_-- ___.-_I RCCIRC FLOW DECREASE e

TO 2ERO O-8X10E3 GPM 03-10-01 COOL THE RX RAISC RX LEVEL TO )

FEED AND DEMAND INCREASE TO 50%

C651 OPEN F032A(B)

SHELL AND OR EDUAL TO 41.5 "4 CONDENSATE (SME) 0-100%

CRT #3 AND #1 CLOSE G33SO2 FLANGE OR EDUAL TO 265.5" RWCU LEVEL INCREASE TO C32-R602 OPEN LO LOAD VALVE MN. STM (265.5" (SME) 0-300" C601 C32R602 COND PUMP DISCHARGE B21R605 PRESS DECREASE TO 600 ANNUNCIATORS AR1 17-1 PSIG (SME) 0-800 PSIG 17-2 COND RECIRC FLOW DECREASE TO ZERO (SME) 0-8X10E3 GPM 03-10-02 COOL THE RX LOWER RX LEVEL TO (

DEMAND DECREASE TO CLOSE LO LOAD VALVE SHELL AND OR EDUAL TO 169.5

")

ZERO (SME)

C32REO2 FLANGE OR EQUAL TO 145.5" RV LEVEL DECREASE TO OPEN G33502 (169.5" (SME) 0-300" OPEN G33R606 TO MAX HOTWELL LEVEL INCREASE TO 7 FT (SME) 0-15 FT PCO DIRECTS NOP TO 03-10-03 COOL THE RX REPEAT STEP 1 AND 2 SET TEMP READINGS SHELL AND UNTIL ABOUT 150 FAR.

FLANGE PCO DIRECTS 03-11-01 VENT RX INSTALL FILTERS, MAINTENANCE TO VESSEL HEAD P1 PINGS AND AIR LINE INSTALL EDUIPMENT AREA 03-11-02 VENT RX START SbGTS STANDBY FLOW INCREASE THEN IC689 TURN CONTROL SWITCH VESSEL HEAD AND VENT GAS TREAT DECREASE IC601 FROM " AUTO" TO

" START" AREA PLACE HS-B21A S1 AND S2 TO "OPEN" (HEAD VENTS)

DIRECTS NPO TO OPEN 1510*.,6 NPO TO CLOSE 151056 03-12-01 REMOVE STOP VENTING VESSEL HEAD MAINT TO INSTALL 03-12-02 REMOVE INSTALL TEMP PIPE TEMP PIPE VESSEL HEAD 03-12-03 REMOVE FILL RX VESSEL TO LEVEL INCREASES C651 OPEN C32R602 & TO VESSEL HEAD APPROX. 217.5 LEVEL STEADIES 9 500 GPM THEN CLOSE 217.F" (SME) O-300" CLOSE HEAD VENTS (HSB21A St & S2)

PCO DIRECTS 03-12-04 REMOVE LIFT AND REMOVE MAINTENANCE TO VESSEL HEAD VESSEL HEAD REMOVE VESSEL HEAD 04-01-01 EVALUATE OBSERVE ANNUNCIATORS ALL ESS-4 MV ALL CONTROL RM

" ALARM SILENCE" CONDITION BUSES LO VOsTAGE ANNUNCIATOR PANELS Pb(S)

ESS TRANSFORMERS TROUBLE 13 MV SOURCE FKRS OPEN 4Kv SouuCE 5

M M

W YL M 4IP M M

M M

een %.

Is 02/27/C5 SSES TASK ANALYSIS i--- -

--I t-----A PRIORI--

I l-----EXISTING EXISTING------:

INDEM l-I SUBTASK :

3 ELEMENT t

! SYSTEM t

! INFORMATION AND 8

I CONTROL ROOM CONTROLS 1 Number t

1 I

I I

8 3 CONTROL REQUIREMENTS:

8 INSTRUMENTATION MANIPULATED 3._________3

!_________3 _ 3

_ - =

.___3 _ 3 -

! _ l ---

3 _ I________-

(OR BRANCH POINT) i 04-01-02 EvnLUATE EVALUATE CONDIT1bH 4KV IC653 DETERMINC LOSS OF COND3 TION ALL OFF-SITE POWER BRANCH TO EO-OO-OO4 04-01-03 EVALUATE VERIFY AUTO ACTIONS MN DIST ALL/DG' S ST ART OC653 AT THIS POINT CONDITION (LOSS OF POWER)

MN TURB AND EtJRGIZE C051 OPERATOR MS STM RESPECTIVE BUSES BUS C651 SHOULD VERIFY NO HPCI FREGUENCY 60 HZ BUS C601 SCRAM RCIC VOLTAGE 4.16 KV C653 BRANCH TO EO-OO-014 RX VESSEL SEE 01-06-02 AND EO-OO-OO1 ESW GEN OCB OPEN AMBER &

EXCITER FLD.bMR OPEN MN TURb TRIPS (VARIOUS ALARMS) SEE SYSTEM RESPONSE FOR 01-02-04 NORM LIGHTING OFF (UNTIL D/G START)

RX SCRAM SEE CONTROL.

ROOM INFO FOR 01-01-01 EXCEPT PRIMARY CONTAINMCNT HIGH PRESS TRIP MSIV' S CLOSE HPCI AND RCIC AUTO START ON RPV LEVEL OF (-38" -150 TO'

+80 SRV' S OPEN & 71086 PSIG O-1500 PSIG ESW AUTO START 55 SEC AFTER D/G STARTS 04-01-04 EVALUATE VERIFY / ENFORCE AUTO RCIRC BOTH RECIRC PUMPS TRIP IC651 CONDITION ACTIONS (ATWS)

ON RPV LOW LEVEL OF

-38" AND/OR RPV PRESSURE )1120 PSIG O-1500 PSIG 04-02-01 INITIATE ATTEMPT MANUAL SCRAM RPS IC051 ROTATE COLLARS AND EO-OO-014 ANN AR-3 DEPRESS 2-1 AND 3-1 C72A-503 A & B OR C ANN AR4

& D 2-1 AND 3-1 PLACE C7EA-501 TO "SHu1DOWN"

\\

IF SUCCESSFUL BRANCH TO FO-OO-OO1

p,ge tv..

du 02/21/C5 SSES 1ASM ANALYSIS t

---I l------

--I I---------

I l--------I l-----A PRIORI--

I l-- --ERISTING------

EMISTING------I I

INDE X l

I SUblASK l I

E L EME NT I

I SYSTEM $

5 INF ORMAI JO*3 AND I

l CONTROL ROOM CONTROLS l

1 NUMi<ER I

l 1

8 8

8 i

SCONTROL REQUIREMENISS

$ INSTRUMENTATION MANIPULATED I

I__________t l__ ______t l_______

________t l________f f_ _ _ _ ______________8. 8 (OR BRANCH POINTI I N

04-02-02 INITIAIE INCRE ASE CRD FLOW CRDH SYSTEM FLOW I NCRE ASES C6OS IIS CREB-53 ( A,98 TO 70 190 GPM O-ESO GPM C12R606 START (DIRECT PLANT }

EU-OO-OI4 TO HCU'S START END CRD PUMP SYSTEM PRESS DECREASES Cl2R608 TD 'IFOOPSIG O-3800 OPERATOR OPEN FCV 10 OPEN DISCHARGE OPE N PCV PSIG VALVES PLACE CIP-R600 IN MANUAL AND FULL OPEN DEMAND PLACE ClRB-SI TD FULt. OPEN ACTIONS DIRECTED TO 04-02-03 INIIIATE DE-ENE RGIZE RPS RPS PLANT DPERATOR. IF ED-OO-Ol4 A AND 9 SUCCESSFUL, BRANCH TO EO-OO-OOS.

ACTIONS DIRECTED TO 04-02-04 INITIATE DEPRESSURIZE SCRAM CRDH PL ANT OPE R AT DR. IF EO-OO-014 AIR HDR SUCCESSFUL, BRANCH TO ED-OO-OOI.

THESE ACTIONS ARC 94-(.2-05 INITIATE INDIVIDUAL SCRAM DIRECTED TO PL ANT EO-OO-Ol4 RODS OPERATOR. IF SUCCESSFUL PRANCH TO EO-OO-OOt.

6 -t 2-06 INITIATE INJECT SPCC SDLC SLC TH LEVEL DECREASE IC601 PL ACE C4 S A-SI 10 FROM 190% TO '5%

C48R608 SYS A OR SYS P EU-On-OI4 O-100%

C45R600 PUMO DISCHARGE PRESS INCREASE TD 1100 PSIG O-1800 PSIG RX PWR DECREASE ESLOWI O-125%

t*4-02-07 INITIATE STABILIZE RN MS/SRV RN PRESS DECREASES TO IC603 PLACE B2 85-8.9.109 TO "0 PEN" EO-no-014 PRESSURE

'900 PStG O-1500 PSIG THEN STABLE RM POWER DECREF.SE 10

'8 TO 20% O-125%

1 HEN STADs.E 04-02-08 INITIATE PREVENT ALL HPCI ICEOS DEPRESS ESIA G23 ANN 224 4-2 (MANUAL ISOL AT ION )

EO-OO-Ol4 INJECTION OF WATER RCIC UNT t a TDP OF ACTIVE RHR ANN 174 5-2 (DEPRESS E41-S321 ANN ISA P-2 RIA 2-2 MANUAL ISOLATION FUEL 8 CS PLACE E28-SO7 A & P 04-02-09 INITIATE INITInlE SUPP RHR SEE 403-06-03)

IC608 TO CLOSE E0-00-684 PLOL COOLING RHRSW El-lltlOA(B) etS-Il2(HV 007 VLVI Eht-RLO2AtB) 10 OPEN START RHRSW PI-il2O3A(Bl HS-Il282Al PS STARI RHR T1-31208A p)

TO OPEN (20%I L INE lip FOR SUPP fCOL COOLING EII-REOS HS* 1 poi'A2 TO START (BJ)

EllA-SO3A OR C (B OR DI TO SIART E!IA-S394 TO

CLOSE" (HX PYPASS)

EllA-Sl44 (B) TO M

M 6% SmP, e m

M M

% No.

21 02/LT/C5 SSES TASK ANALYSIS

---=-- - - ------:

.g PRIORI-------:

-----EXISTING------

EXISTING------:

INDEX

SUBTASM :

i ELEMENT SYSTEM :

1 INFORMATION AND

CONTROL ROOM CONTROLS

NUMBER CONTROL REQUIREMENTS:

INSTRUMENTATION MANIPULATED

_-I

- I I - I I - I

---I

- I I-------

(OR BRANCH POINT) 1 I

04-03-01 INITIATE TRANSFER RBCCW ESW PPESSURE INCREASE TO IC653 EO-OO-DO4 AND TBCCW 100 PSIG O-200 PSIG PI-01107 A AND B SUBSEDUENT COOLING TO FLOW INCREASE TO 9000 T1-01106 A AND B OPERATOR ESW GPM O-1500 GPM FI-01109 A AND D ACTIONS TEMPERATURE INCREASE TI-01115 A,B.C,D VERIFY ESW 170 DEGREE F 0-150 FDRO1204 A AND B IN OPERATION.

DEGREE F (GREEN) 04-03-02 INITIATE SHIFT ESW ESW INDICATION LIGHT C608 HS11024 A AND B EO-OO-OO4 TBCCW HS10943 A AND B SUBSCOUENT RBCCW TO EMERG OPERATOR HCTIONS 04-03-03

}NITIATE RESTART INST AIR INST AIR INDICATION LIGHT IC668 HS 12500 Al AND B1 TO " AUTO" EO-OO-OO4 SUL<SE QUENT OPERATOR ACTION $

04-03-04 INITIATE RESTORE CONTROL CSCWS INDICATOR LIGHT IC680 RESTART CS CW PUMP RESTART CS CHILLER EO-OO-OO4 STRUCTURE CHILLED SUBSEQUENT WATER OPCHATOR ACTIONS 04-04.-01 INCREASE RX WHEN RX IS S/D DUE BRANCH TO RX S/D TO REF UE L LEVEL TO BORON INJECTION RAISE LEVEL 05-w-01 EVALU4TE ODSERVE ANNUNCIATORS RPS ANNUNCIATORS FLASHING IC651 DEPRESS ALARM CONDITIONS VESSEL AND AUDIBLE ALARM ANNUNCIATORS SILENCE LEVEL AR 384 (AS REQUIRED)

INST RX AUTO SCRAM A1/A2 RPS RX AUTO SCRAM B1/02 RX VESSEL LO LEVEL TRIP TURB STOP VLV CLOSURE TRIP MSIV NOT FULL OPEN TRIP

~

DISCHARGE VOLUME HIGH WATER LEVEL / TRIP SCRAM DISCHARGE VOLUME NOT DRAINED MN TURB ANNUNCIATORS MN GEN ARSSL RWCU MAIN TtJRB MASTER TRIP RFPT LOSS OF EMER TRIP OIL PRESS GEN LOCKOUT TRIP ANNUNCIATOR ARIA 2 RWCU PtJMP LO FLOW R Cb PUMP HI-to FLOW RFAT A T9IP RFPT B TRIP grpT C T41D

P:gt No.

22 02/27/C5 SSES TASK ANALYSIS

A PRIORI ------:

-EXISTING---- -

EXISTING- -

INDEX

SUBTASK :

ELEMCNT

SYSTEM :

INFORMATION AND I

I CONTROL ROOM CONTROLS

NUMBER

CONTROL REOUIREMENTS:

INSTRUMENTATION MANIPULATED (OR BRANCH POINT) :

1_

RX WATER HI LEVEL RECIRC RX WATER HI-LO RECIRC MG GEN A LOCMOUT TRIP RECIRC MG GEN B LOCHOUT TRIP IC601 RCIC ARI7 & 18 CS RCIC.OUT DF SERVICE RHR RX LO LEVEL ADS INITIATIDN NSSSS SYSTEM I & II RX LO PRESS SYS I &

II AR19 RX LO LEVEL CONFIRMED ADS A & B CORE SPRAY RHR PUMP RUNNING PERM PRESS RELIEF ADS OR SAFETY LEAKING ARio MN STM LINC LOGIC A/C & B/D LO PRESS Rx LO LO LEVEL SYS HPCI A8B EuECT DIST DRWL/SUPP CHMB HI-LO PRESS SUPP CHAMD HI TEMP AR22 HPCI TURB TRIPPED SUPP POOL HI LEVEL HPCI TURB TRIP 50s ENERGIZED OC053 AUN X FMR II TROUBLE 13.8 AV SOURCE BKR TO BtfS I A/B AUTO TRANSFER RX LEVEL DCS CRT' S 05-03-0i EVALUATE FVALUATE INDICATIONS RAPID INCREASE TO CONDITIONS

)+54" -150 TO +60 THEN DECREASE TO

<-38"

-150 TO + 00 (DUE TO SWELL)

ERRATIC INDICATION DUE TO REF. LEG FLASH FROM GnP1D DEPRESS RX PRESSURE EADID 1.ECE2ASE TO O PSIG O-1500 PSIG DUE TO STUCK M

m 3" ag "3 g

g g

M M

M m

M D:ps No.

23 02/27/85 SC C S T A$d ANALYSIS

A PRIORI-

-----EXISTING------

EXISTING------

INDEX

SUBTAS4 l

ELEETN' t.YSTEM 1 INFORMATION AND

CONTROL ROOM CONTROLS

NUMBER

CONTROL REDUIREMENTS:

INSTRUMENTATION MANIPULATED (OR BRANCH POINT) :

__________I

.I 3

I _ ____________________:. __________________,

=--

RX POWER RADID DECREASE TO 0%

APRM O-125%

DUE TO ECRAM I

AND VOIDING STP FLOW rap!D DECREASE TO ZERO (0-2OX10E6 LBM/HR)

(MSIV CLOSURE) ON RpV LOW LEVEL -38" FEED FLOW RAPID DECREASE RFPT TRIP HI-LO LEVEL

)+54" O-20X10E6 LBM/HR RAPID DECREASE TO "O" MLBM/HR O-150X10E6 BLBM/HR DtJE TO PUMP TRID BRANCH TO RX SCRAM 05-04-01 VERIFY AUTO VERIFY RX SCRAM PROCEDURE EO-OO-OO1 ACTIONS STED 2.C.2 "IF LEVEL 05-05-01 EXECUTE CONFIRM LEVEL INDICATIDNS ARE ANNUNCIATORS AND BELOW TAF OR CDNNOT EO-OO-021 GROUP ISOLATIONS ERRATIC AND INDICATORS AS BE DETERMINED"-

ECCS OPERATION INCONSISTANT DUE TO LISTED PREVIOUSLY BRANCH 13 EO-OO-024 D/G OPERATIDNS REFERENCE LEG FLASHING LEVEL RESTORATION FROM RADID DEPRESSURIZATION 05-05-02 EXECUTE LINE Up/ VERIFY PUMP RHR PUMP DISCHG PRESS INC IC601 ALL RHR AND CS PUMPS EO-OO-024 RUNNING IN INJECTIDN CS PUMP / LOOP FLOW INC SEE RUNNING AND LEVEL SYSTEMS 01-06-01 SYSTEM INJECTING RESTORA-

RESPONSE

STED 2.1.2-LCVEL CAN' T TIDN (PROCEDURE NOT BE DETERMINED AVAILABLE NOT BRANCH TO EO-OO-027 NECESSARY SINCE VESSEL (RAPID IS DEPRESSURIZED)

DEPRESSURIZATION) 05-05-03 EXECUTE MONITOR RAV LEVEL DCS LEVEL INC RADIDLY TO IC651 AT THIS DOINT EO-OO-024 AND PRESSURE CRT' S 1250 0-300" PROCEDURES SEND LEVEL /RESTO PRESSURE DEC TO OPERATOR BACK RATION ZERO THEN INC TO '330 TO EO-OO-021.

PSIG O-1500 PSIG STED 2.e BRANCHCS (TO SHUTOFF PRESS TO EO-OO-022.

OF ECCS SYS PUMPS) 05-06-01 EXECUTE MAINTAIN RpV WATER IC601 EO-OO-022 LEVEL BETWEEN +54" AND TAF

SEES TASK ANALYSIS 14 Paos No.

EXISTING------I

-----A PRIORI-------I

-- --EXISTING------

O2/27/C5 INDEX

SUBTA5K :

i ELEMENT l

l SYSTEM :

INFORMATION AND I

I CONTROL ROOM CONTROLS 8

! CONTROL REOUIREMENTSI I INSTRUMENTATION MANIPULATED 3

(OR BRANCH POINT) 1

NUMBER I -

I-------------------

I--------

I -

I-------------

g--

I -

I---- -- I - I

=- ---------

DEPRESS HS E11556A&B INITIATION (TO RESET INITIATION 05-05-02 EXECUTE SEQUENTIALLY REMOVE RHR EO-OO-022 ECCS SYSTEMS FROM CS ANNUNCIATORS CLEAR SIGNAL)

RHR A & b O-40000 GPM SERVICE TURN HS EllA 0-500 PSIG 503A,B,C,D LOOP PRESS AND FLOW TO STOP DECREASE TO 7ERO DEPRESS E21A516AAB ANNUNCIATORS CLEAR (RESET INITIATION CS A & B LOOP O-850 SIGNAL)

GPM O-500 PSIG PLACE PRESS AND FLOW H5E51505A,b,C,D DECREASE TO ZERO TO "STOP" RX PRESS IND DECREASE TO ZERO O-1500 PSIG T

ADJUST HIC 10640 AS 05-06-03 EXECUTE MAINTAIN LEVEL WITH COND REQUIRED EO-OO-022 COND. SYSTEM BRANCH TO GO-OO-OO5 05-06-04 EXECUTE COOLDOWN PER SEE RX SHUTDOWN EO-OO-022 GO-OO-OO5' FROM MIN POWER TO REFUEL MONITOR a

>110 FAR. O-212 DEGREE C601 05-07-01 EXECUTE SUPPRESION POOL El3A R601 F

EO-OO-023 TEMP-MONITOR SEE LARGE STEAM LINE SEE LARGE STEAM LINE BRAKE INSIDE DRYWELL BREAK INSIDE DRYWELL 05-03-01 CONTAIN-INITIATE SUPPRESSION RHR MENT POOL COOLING 01-07-03 01-07-03 CONTROL (135 FAR. O-350 DEGREE SEE L ARGE STEAM LINE SEE LARGE STEAM LINE 05-08-02 CONTAIN-DRYWELL TEMP MONITOR BREAK INSIDE DRYWELL BREAK INSIDE DRYWELL F

01-07-04 MENT 01-07-04 CONTROL (2 # O-75 PSIG SEE LARGE STEAM LINE SEE LARGE STEAM LINE 05-08-03 CONTAIN-DRYWELL PRESSURE BREAK INSIDE DRYWELL BREAK INSIDE DRYWELL MFNT MONITOR 01-07-05 01-07-05 CONTROL 05-08-04 CONTAIN-SUPPRESSION POOL 22-24 FT. O-50 FT SEE LARGE STEAM LINE SEE LARGE STEAM LINE BREAK INSIDE DRYWELL BREAK INSIDE DRYWELL MENT LEVEL MONITOR 01-07-06 01-07-06 CONTROL

(

DEPRESS ALARM ANNUNCIATORS FLASHING ICE 51 AND AUDIBLE ALARM AR3&4 SILENCE 06-01-02 EVALUATE OBSERVE ANNUNCIATORS l

CONDITIONS RX AUTO SCRAM A1/A2 (AS REQUIRJD) 01/B2 RX VESSEL LO LEVEL TRIP TURB STOP VLV CLOSURE TRIP MSIV NOT FULL OPEN TRIP SCRrM DISCHG VOL NOT DRAINED SCRAM DISCHG VOL H!

LVL TRIP PRIMARY CONT HI PRESS TRIP M

M MA RP M ER M M

q

M M

M

/.5 Pgge Nc.

02/27/85 SSES TASK A'iALYSIS

-- ----- --- =

1

-----A PRIORI-------:

-EXISTING------

EXISTING--- --:

INDEx

SUBTASK :

ELEMENT

SYSTEM INFORMATION AND

CONTROL ROOM CONTROLS NUMBER CONTROL REQUIREMENTG:

INSTRUMENTATION MANIPULATED (OR BRANCH PDINT) :

I-------

---I

- I -------------~~ ---

=------ - I I

I._.=_

-I I--

LOSS OF EMER TRIP OIL PRESS GEN LOCMOUT TRIP ARLS2 RWCU PUMP LO FLOW RWCU HI-LO PRESS RX WATER HI-LO RECIRC MG GEN A LOCMOUT RECIRC MG GEN B LOCMOUT IC601 RCIC PUMP DISCHG f.OW FLOW HI DRYWELL PRESS SYS!4II CONT AINMENT HI TEMP LOOD A8B CONTAINMENT HI MOISTURE DRVWELL EDUIP DRN SUMP HI HI LEVEL DRYWELL FLOOR DRN SUMP I

AEB HI HI LEVEL IC601 RX LO LO LEVEL SYS ASB CONTAINMENT HI RAD LOOP AaB OC653 AUX XFMRI! TROUBLE 13KV SOURCE BMR TO BUS 14/P AUTO TRANSFER RX POWER 06-02-01 EVALUATE EVALUATE INDICATORS RAPID DECREASE CONDITIONS TO IRM RANGE 8 OR BELOW O/125 TO 125/125 RX LEVEL

(-38" 8 DECREASING

-150 TO +80" RX PRESSURE REMAINS HIGH 71035 (1086 0-1500 PSIG STM FLOW RAPID DECREASE TO 2ERO O-20X10E6 LBM/HR (MSIV CLOSURE ON 3c >

l

SSES TASK ANALYSIS Pigs No.

26

--EXISTING t-

-- A PR IOR I ----- t

-- E X I ST I NG------

O2/27/C5 INDEX SUBTASK !

ELEMCNT

SYSTEM I L INFORMATION AND i

i CONTROL ROOM CONTROLS t ---

i--

MAN I PUL AT E D t

I

! CONTROL LEQUIREMENTS!

! INSTRUMENTATION I.

l__

(OR BT.ANCH POINT) 1 8

NUMBER I

FECD FLOW SLOW DECREASE TO ZERO O-20X10E6 LBM/HR (MSIV CLOSURE)

CORE FLOW DECREASE TO *C5% DUE TO RECIRC PUMP TRIPS O-150X10E6 LBM/HR CONTAINMENT PRESS 31.69 AND INCREAS1hG O-75 PSIG TEMP INCREASE TO 1200 DEGREC F O-350 DEGREE F

BRANCH TO EO-OO-OO!

(SEE RX SCRAM Oo-00-02 VERIFY AUTO VERIFY RX SCRAM ACTIONS INBOARD & OUTBOARD 06-02-03 VERIFY AUTO VERIFY GROUPS MSIV' S CLOSED ACTIONS I,II,111,VI,8 VII INDICATORS ISOLATION STEAM LINE DRAINS

& RCIRC SAMPLE ISO' S CLOSED INDICATORS DWF & DWEDT ISO VLVS CLOSED ]NDICATORS SBGTS START RWCU ISO VLVS INDICATOR SHUT & PUMPS OFF INDICATOR ALL CONTAINMENT VENT & PURGE VLVS CLOSED INDICATORS CORE FLOW '25% (NAT c6-02-04 VERIFY AUTO VERIFY RECIRC PdMPS CIRC) 0-150X10E6 ACTIONS TRIP LBM/HR DIESELS AT RATED OE-03-01 VERIFY AUTO VERIFY DIESELS AUTO VOLTAGE AND FREOUENCY ACTIONS START (4.16 MV AND 60 HE)

SEE 01-06-02 PLACE MANUAL / AUTO HPCI O-6000 RPM,RCIC IC601 SWITCH (FOR HPCI AND 00-04-01 EXECuTC RESTORE AND MAINTAIN 0-6000 RAM RCIC CONTROLLERS) TO EO-M-Oil RPV LEVEL E fTWEEN SPEED DECREASE MANUAL DEPRESS (LEVEL

+a3 AND +54" 2200 RPM

" LOWER" CONT e2OL )

HPCI O-7500 GPM,RCIC P.B.-DECREASE O-750 GPMFLOW DECREASE TURBINE SPEED 100 GPM (HPCI)

(THEREFORE RX PRESSURE DECREASE MAINTAIN LEVEL TO '500 PSIG O-1500 PSIG M

M m

m m

e g

g

M M

m m

a e

g g

PIM NO.

27 02/E7/C5 SSES TASK ANALYSIS

-I t-

=--t t

t t--------t

-A PRIORI-

==1 1

--EXISTING------

EXISTING-

=t i INDEX t

SUBTASK I I

ELEMENT I

t SYSTEM i 8 INFORMATION AND 1

1 CONTROL ROOM CONTROLS I

I NUMBER I

I I

i 1

1 I

(CONTROL REQUIREMENTSI

! INSTRUMENTATION MANIPULATED 1

___I 3 -

I-_--

I________I

---_I I_

(OR BRANCH POINT) 1 (DUE TO DEPRESS FROM SCRAM AND COLD WATER ADDITION)

CONTAINMENT PRESSURE SLOW INCREASE TO ( 20 PSIG O-75 PSIG 06-04-02 EXECUTE INITIATE SUPPRESSION SUPP POOL WATER TEMP SEE LARGE STEAM LINE EO-OO-023 POOL COOLING DECREASE O-212 DEGREE BREAK INSIDE DRYWELL PREFILL-PG 4 OF 5 F

CONTAIN-01-07-03 MENT CONTROL 06-05-01 EXECUTE OPERATE ALL DRYWELL TEMP AND IC681 PLACE ALL AVAILABLE EO-OO-023 AVAILABLE DW COOLERS PRESSURE DECREASE TO, COOLER HS TO " START 1.69 PSIG O-75 PSIG HIGH" CONTAIN-135 DEGREE F 0-350 MENT DEGREE F CONTROL 06-OL-02 PLANT WHEN RPV LEVEL IS INDICATOR LIGHTS IC601 DEPRESS ISOLATION RESET PB' S (MSIV RESTORA-RETURNED TO NORMAL &

PANEL)

TION DW PRESS RCDUCED TO DEPRESS INITIATION (1.69 PSIG, RESET RESET PB' S (RCIC &

ISOLATIONS &

HPCI)

INITIATION SIGNALS BRANCH TO GO-OO-OO4 06-05-03 PLANT SHUTDOWN THE PLANT RESTORA-TO COLD SHUTDOWN TION 07-01-01 EVALUATE OBSERVE ANNUNCIATORS

)100 MR/hR (1000 MR/HR C651 ACKNOWLEDGE ANNONCIATORS ANNUNCIATORS CONDITION LRW COLLECTION SYS TROUBLE C653 ANNUNCIATORS EMER OUTSIDE AIR INTAKE HI HI RAD EMER OUS!DE AIR INTAKE HI RAD RX BLDG AREA HI RAD RADWASTE BLDG HI RAD VARIOUS RADWASTE ICEOO 07-01-02 EVALUATE EVALUATE TREND RX BLDG AND CONT MULTIPOINT RECORDER CONDITION STRUCTURE RAD LEVELS INCREASING 07-00-01 VERIFY AUTO VERIFY CONT STRUCT IC681 EMER OUTSIDE AIR HD-07802A(B) AND ACTIONS ISOLATION AND CREOAS SUPPLY FAN STARTS HD-07834Al-A6 (El-B6)

HD-07812ARB INITIATION 11ARB 14AAB

Popo N.

28 02/27/85 SSES TASK ANALYSIS

-____A PRIORI==

l t-----EXISTING------

d---EXISTING------I IRDEX I SUBTASK ELEMENT 1

SYSTEM i

INFORMATION AND

! CONTROL ROOM CONTROLS I

I NUMBER I

ICONTROL REQUIREMENTS:

! INSTRUMENTATION MANIPULATED 3 _________= _ -____

3._______

___l

______I (OR BRANCH POINT) t 07-02-02 VERIFY AUTO VERIFY IONE I AND/OR INDICATOR LIGHTS IC681 ACTIONS ZONE I1! ISOLATION HD-17524A89 AS REQUIRED 17576ARB 17564AEB 17514ASB 1750214B 07-03-01 EVALUATE OBSERVE ANNUNCIATORS CONTAIN-ANNUNCIATORS STOP IC601 DEPRESS " ALARM CONDITION MENT ALARM WINDOWS AR 11 & 12 SILENCE" ARM' S GO SOLID 4-7 PRM' S

" CONTAINMENT HI RAD" MSlv (LOOP A - LOOP b)

(MN STM)

IC651 AR1,5-2 "RX BLDG HI RAD" AR1, 5-4

" REFUEL DOOR HI RAD" IC668 AR21, 2-7 "OFFGASS HI RAD" IC601 "MSL HI RAD" 07-03-02 EVALUATE VERIFV/ EVALUATE RAD LEVELS INCREASE (NOT IN SIMULATOR)

CONDITION COND1 TION

)100 MR/hR O-10E6 IC601 MR/HH RR 1572 A 8 B IC6(4 RR-R603 R601 RLO2 P 8 ARM PANEL 07-04-01 VERIFY AUTO OBSERVE ANNUNCIATORS IC651 AR 3A4, 1-4 ACTIONS MSL HI RAD TRIP 07-04-03 VERIFY AUTO VERIFY GROUP I NSSSS POSITION INDICATIONS IC601 BRANCH TO EO-OO-021 MSIV LOGIC STATUS LEVEL CONTROL ACTIONS ISOLATION LIGHTS (A.

B, C,

D)

MSIV' S (INBOARD AND OUTBOARD)

POSITION IND MSL DRAINS POS IND RWCU SAMPLE VALVES 07-04-04 VEiI V AUTG VERIFY ARESD COND AIR POSITIONS INDICATIONS IC668 ACTIONS REMOVAL SJAE 2ND STG STM RST STG STM AUX STM COND SUCT' S (4)

m W

M M

Ng3 hv.

29 02/27/85 SSES TASK ANALYSIS 3--------:

-----A PRIORI 1-----EXISTING------

Ex! STING------

INDCX

SUBTASK :

ELEMENT

SYSTEM :

INFORMATION AND

CONTROL ROOM CONTROLS

NUMBER CONTROL REOUIREMENTS:

INSTRUMENTATION MANIPULATED I_

_I I

I_

!. I

_I (OR BRANCH POINT) !

07-04-05 VERIFY AUTO VERIFY RAD LEVELS ARM' S RAD LEVELS DECREASE TO BRANCH TO EMERG PLAN ACTIONS DECREASING PRM' S (100 MR/HR O-10E6 I. P' S MR/HR 07-05-01 ENTER SCRAM THE PLANT RPS IC651 ROTATE COLLARS AND EO-OO-07 AR 384 DEPRESS MAN SCRAM INITIATE MAN SCRAM SW ARMED PB' S C72A-503 A AB OR IMMEDIATE RX MANUAL SCRAM CSD, BRANCH TO OPERATOR SYS ASB EO-OO-OO1 AND SEE ACTIONS SCRAM 07-05-02 ENTER CLOSE THE MSIV'S MS INDICATOR LIGHTS IC601 PLACE EO-OO-07 HSB21HSIA,B,C,8D INITIATE AND HSB21HS2A,B,C,8D IMMEDIATE TO " CLOSED" OPERATOR ACTIONS 07-05-03 ENTER EVACUATE THE CONTROL EVACUATE TO IC201 EO-OO-07 ROOM INITIATE IMMEDIATE OPERATOR ACTIONS 07-0E.-01 TRANSTER TRANSFER VESSEL INDICATOR LIGHTS IC201 PLACE INST TRNSF SWS CONTROL TO INSTRUMENTATION INST AND TO "EMER" REMOTE INDICATION TO IC201 RCIC (HSS 14901 A& 15101 SHUTDOWN CONTROL Al PANEL 07-07-01 VERIFY AUTO ESTABLISH FIELD OPERATORS ACTIONS COMMUNICATIONS WITH VERIFY AND REPORT PLANT OPERATORS AND PER EO-OO-OO7 STEP VERIFY AUTO ACTION

4. 2 LOCALLY 07-07-02 VERIFY AUTO VERIFY MSIV' S CLOSED MN STM INBOARD MSIV POSITION IC201 ACTIONS INDICATION 07-07-03 VERIFY AUTO VERIFY RCIC AUTO RCIC LEVEL INCREASES -150 IC201 FC-4903 TO MAN &

ACTIONS INITIATION AND TAKE TO +80" REDUCE SPEED TO MAN CONTROL PRESSURE DECREASES 22OORPM 0-1500 PSIG NOTE:

AT THIS POINT HPCI &

RCIC SHOULD BE RUNNING, THEN LEVEL WILL INCREASE UNTIL

+54" WHEN BOTH WILL TRIP.

07-08-01 LINE UP AND VERIFV EGW ARC DUMPS ESW LOCAL CarRATOR RUN REO' D RUNNING OR START 4dV DIST REPORTS OR PERFORMS SUPPORT LOCALLY (4KV SWGR)

SYSTEMS IF REQUIRCD

P:ga No.

30 O2/27/C5 SSES TASK ANALYSIS 3---------g l

I A PRIORI---=

t i

EXISTING-

EXISTING------!

INDEX t

SUBTASK !

ELEMENT I

SYSTEM i

! INFORMATION AND t

CONTROL ROOM CONTROLS 1 NUMBER 1

1 ICONTROL REOUIREMENTS:

! INSTRUMENTATION MANIPULATED I

-- 1. I

_ --- -- I -

I--

I - ------

I 404 BRANCH POINT) !

07-C3-02 LINE UP AND VERIFY ESW b8D PUMPS ESW INDICATOR LIGHTS IC201 LOCAL OPERATO9 RUN REC' D RUNNING OR START REPORTS SUPPORT FROM IC201 TO START:

SYSTEMS EMER TRANF SW TO "EMERG" HSS 15117 ASD START ESW BSD (HS TO "RUN")

OPEN SPRAY POND B1 NETWORK (HV-1221 B1)

CLOSE BYPASS (SPRAY POND)

(HV-1222B) 07-09-01 MAINTAIN SHIFT STEAM SUPPLY MN COND OPERATOR DIRECTS CONDENSER TO AIR EJECTORS TO REMOTE OPERATION VACUUM AUX STEAM 07-10-01 ESTABLISH TRANSFER RHR SYSTEM RHR VERIFY INDICATOR LIGHT IC201 PLACE CONTROL SUPP POOL CONTROL TO IC201 TRANSFER COOLING SWITCHES TO "EMERG" HSS 15111.12,13,14,15,36

,17 A & B 07-10-02 ESTABLISH VERIFY PROPER LINEUP RnR IC201 PER EO-OO-OO7 STEP SUPP POOL 4.10.3 CCOLING 07-10-03 ESTABLISH START RHRSW RH RS.J SYS FLOW INCREASES TO IC201 HV-11215B TO OPEN SUPP PGOL

'1000 GPM O-12000 GPM FI 11207B HV-112108 THROTTLE COOLING SYSTEM FLOW INCREASES OPEN TO 9000 GPM HS-11202B TO "RUN" THROTTLE OPEN HV112100 07-10-O*

ESTABLISH START RHR PUMP "B"

RHR SYS PRESS INCREASE FI 15105 HS-LO3 "B"

TO RUN SUPP POOL AND ESTABLISH FLOW 0-500 PSIG OPEN F028 9 AND F024 COOLING SYS PRESS DECREASE B

SYS FLOW INCREASE THROTTLE F024 9 O-40000 GPM CLOSE F048 B SYS FLOW & 10.000 GPM IC201 07-10-05 ESTABLISH MONITOR SUPP POOL

( OR EDUAL TO 110 FAR.

TI 579*,03 SUPP POCL TEMP O-212 DEGREE F COOLING 07-11-01 PROCEED TO VERIFY CONTAINMENT SIG RESTART DONE COLD INST GAS I/S OR REMOTELY SHUTDOWN RESTART 07-11-02 P'OCELD TO DECREASE REACTOR MN STM RX PRESS DECREASE IC201 SEQUENTIALLY CYCLE COLD PRESSURE RELIEF O-1500 PSIG OPEN PSV F013 A.b.

e 5mOTDEmN VALVLS EX *EVEL INCREASE 45" AND C THEN DECREASE TO 30"

-150" TO +80" RECIRC LOOP TEMP DECREASES PROPORTIONot -

TO COctDOwN RATE Q-COO g

g g

gD FM E

E E

W W

W M

W W

M M

Prg3 NO.

31 O%/27/C5 SSES TASK ANALY315

-----A PRIORI-

-----EXISTING

EXISTING------:

INLCX

SUBTASA :

ELEMENT

SYSTEM :

INFORMATION AND

CONTROL ROOM CONTROLS

NUMI ER I

CONTROL REQUIREMENTS:

INSTRUMENTATION MANIPULATED

-- I (OR BRANCH POINT) :

07-11-03 PROCEED TO MAINTAIN VESSEL RCIC ADJUST FC-4903 TO COLD LEVEL WITH RCIC MAINTAIN EO"-25" LEVEL SHUTDOWN 07-11-04 PROCEED TO MONITOR AND MAINTAIN EO-CO-OO7 ATTACHMENT 2

COLD

( OR EQUAL 100 SHUTDOWN FAR/HR COOLDOWN REMOTE (FIELDI 07-11-05 PROCEED TO SHUTDOWN COLD NON-ESSENTIAL BOP OPERATION SHUTDOWN EDUIPMENT 43.E.1 ALL BUT 1 COND PUMP, ALL BUT 2 CIRC WATER PUMPS 07-11-06 PROCEED TO WHEN RX PRESS ( OR TURB SPEED DECREASE TO FC-4903 RPM COLD EDUAL TO 150#,

2200 RPM O-6000 RPM HV-F045 TO CLOSE SHUTDOWN REMOVE RCIC FROM TURB SPEED DECREASE TO HV-FOl3 TO CLOSE SERVICE ZERO ERANCH TO 03-06-01 07-12-01 ESTABLISH AND PERFORM SHUTDOWN APPLICABLE STEPS COOLING FROM IC201 AND/OR LOCAL PLANT OPERATIONS G3-01-01 EVALUATE OBSERVE ANNUNCIATORS CONTAIN-ANNUNCIATORS STOP IC601 DEPRESS " ALARM CONDITIONS MENT ALARM WINDOWS GO SOLID AR 11 8 12, 4-7 SILENCE"

" CONTAINMENT HI RAD" (LOOP A-LOOP B)

ARM' S IC651 PRM'S ARI 5-2 "RX BLDG HI RAD" A R 1, 5-4

" REFUEL DOOR HI RAD" IC668 AR21, 2-7 "OFFGASS HI RAD" IC601 "MSL HI RAD" 08-01-02 EVALUATE VERIFY / EVALUATE RAD LEVELS INCREASE ON CONDITIONS CONDITION MAIN S*EAM LINE >1000 MR/HR O-10E6 MR/HR

Pc;e No.

32 ui/27/25 SSES TASK ANALYSIS

- =:

---g

A PRIORI---=

t Ex! STING -

EXISTING------!

I INDEX i SUBTASM i ELEMENT

! SYSTEM I I INFORMATION AND 8

CONTROL ROOM CONTROLS

NUMBER t

I ICONTROL REOUIREMENTS:

1 INSTRUMENTATION MANIPULATED (OR BRANCH POINT) :

_ I _ I

___I

. I IC651 O *,,-02 -O ;

VERIFY AUTO OBSERVE ANNUNCIATORS AR 3& 4 1-4 ACTIONS MSL HI RAD Trip 03-02-02 VERIFY AUTO VERIFY SCRAM RPS VARIOUS BRANCH TO EO-OO-001 ACTIONS RPIS CRD 08-02-03 VERIFY AUTO VERIFY GROUP I NSSSS POSITION INDICATOR IC601 BRANCH TO EO-OO-021 ACTIONS ISOLATION LIGHTS MSIV LOGIC STATUS LEVEL CONTROL LIGHTS (A,B,C,D)

MS IV' S (INBOARD &

OUTBOARD)

POSITION INDICATORS MSL DRAINS POSITION INDICATORS RWCU SAMPLE VALVES 08-02-04 VERIFY AUTO VERIFY ARESD COND AIR POSITION INDICATION IC6EB ACTIONS REMOVAL LIGHTB SJAE END STG STM 1ST STG STM AUX STM COND SUC' S (4) 03-02-05 VERIFY AUTO VERIFY RAD LEVELS COND AIR RAD LEVELS DECREASE IC66B BRANCH TO EMERG PLAN ACTIONS DECREASING REMOVAL 2000 MR/HR O-10E6

1. P. ' S MR/HR 06-04-02 VERIFY AUTO VERIFY SCRAM RPS VARIOUS BRANCH TO EO-OO-Oct ACTIONS RPIS CRD 09-01-01 ENTER SCRAM T HE PL ANT RPS IC651 ROTATE COLLARS AND AR 3 AND 4 DEPRESS MAN SCRAM EO-OO-OO7 MAN SCRAM SW ARMED P. B. ' S INITIATE Rx MANUAL SCRAM C72A-503 A&b OR CAD IMMEDIATE SYS ASB BRANCH TO E0-00-001 OPCRATOR AND SEE SCRAM ACTIONS PLACE 09-01-02 ENTER CLOSE THE MSIV' S MS INDICATOR LIGHTS IC601 HSB21HSIA,B,C,8D, HSB28HS2,A,B,C,SD TO EO-OO-OO7

" CLOSED" INITIATE IMMEDIATE OPERATOR ACTIONS EVACUATE TO IC201 09-01-03 ENTER EVACUATE THE CONTROL EO-nO-OO7 ROOM INITIATE IMPEDIATE ODERATOR ACTIONS E

E E

N M

g g

E N

E E

M M

g g

g Prg3 No.

33 02/27/85 SSES TASK ANALYSIS I---

-___=

-_---A PRIORI

-t t-----Ex! STING--

EXISTING------t

=

INDCX i

! SUBTASK :

ELEMENT 3

3 SYSTEM i I INFORMATION AND 3 CONTROL ROOM CONTROLS

NUMBER 1

I t

I ICONTROL REQUIREMENTSI I INSTRUMENTATION MANIPULATED I

3-

_ _____I

. 3 f 3_______________

_I 3_______________

(OR BRANCH POINT) 1 09-02-01 TRANSFER TRANSFER VESSEL INDICATOR LIGHTS IC01 PLACE INST TRNSF SWS TD "EMER" CONT ROL TO INSTRUMENTATION INST AND (HSS14901 A AND REMOTE INDICATION TO IC201 RCIC 15103 A)

SHUTDOWN CONTROL PANEL FIELD OPERATORS 09-03-01 VERIFY AUTO ESTABLISH VERIFY AND REPORT ACT1DNS COMMUNICATIONS WITH PER EO-OO-OO7 STEP PLANT OPERATORS AND 4.2 VERIFY AUTO ACTIONS LOCALLY 09-03-02 VERIFY AUTO VERIFY MSIV' S CLOSED MN STM INBD MSIV POS IND IC201 ACTIONS 09-03-03 VERIFY AUTO VERIFY RCIC AUTO RCIC LEVEL INCREASES TO IC201 FC-4903 TO MAN AND ACTIONS INITIATION AND TAKE

)+54" -150" TO +80" REDUCE SPEED TO 2200 RPM MAN CONTROL PRESSURE DECREASES TO

' 500 PSIG O-1500 PSIG NOTE:

AT THIS POINT HPCI AND RCIC SHOULD BE RUNNING-LEVEL WILL INCREASE UNTIL +54" WHEN BOTH WILL TRIP LOCAL OPE #ATOR 09-04-01 LINE UP AND VERIFY ESW A & C ESW REPORTS OR PERFORMS RUN RED' D PUMPS RUNNING OR 4MV DIST SUPPORT START LOCALLY (4KV SYSTEMS SWGR) IF RED' D 09-04-02 LINE UP AND VERIFY ESW B& D ESW INDICATOR LIGHTS IC201 LOCAL OPERATOR REPORTS HUN REO' D PUMPS RUNNING OR TO START:

SUPPORT START FORM IC201 EMER TRANF SW TO SYSTEMS

" E ME R G "

HSS15117 ASB START ESW BRD (HS TO "RUH")

OPEN SPRAY POND bl NETWORK (HV-1221 B1)

CLOSE BYPASS (SPRAY POND) (HV-1222B)

OPERATOR DIRECTS 09-05-01 MAINTAIN SHIFT STEAM SUPPLY MN COND REMOTE OPERATION CONDENSER TO AIR EJECTORS TO VACUUM AUX STEAM 09-06-01 ESTABLISH TRANSFER RHR SYSTEM RHR VERIFY INDICATOR IC201 PLACE CONTROL TRANSFER SWITCHES TO SUPP POOL CONTROL TO IC201 LIGHTS "EMERG" HSS 15111 COOL]NG AAB, 15112 AAB, 15113 A8B, 15114 ARB, 15115 A8 B, 15116 ASB, 15117 ASB.

p ger No.

34 02/27/05 SSES TASK ANALYSIS 3---_

3----

I g--------t i

A PRIORI-------I t-----EXISTING------

EXISTING-

=-1 INDEX l

SUBTASK :

ELEMENT I

I SYSTEM i

! INFORMATION AND I

l CONTROL RG7M CONTROLS NUNDER 1

I I

I (CONTROL REOUIREMENTS!

$ INSTRUMENTAT'ON MANIPULATED I

(OR BRANCH POINT) I 8

I -

I--

- __I I

--I I--------I

- 3

I - 3 __

C9-06-02 ESTABLISH VERIFY PROPER LINEUP RHR IC201 PER EO-00-007 STEP SUPP POOL 4.10.3 COOLING 09-06-03 ESTABLISH START RHRSW RHRSW SYS FLOW INCREASE IC201 HV-112150 TO OPEN SUPP POOL 0-12000 GPM Fill 207B HV-11210B THROTTLE COOLING TO 9000 GPM OPEN HS-11202B TO "RUN" THROTTLE OPEN HV1210B 09-06-04 ESTABLISH START RHR PUMP "B"

RHR SYS PRESS INCREASE FI 15105 HS-503 "b" TO RUN SUPP POOL AND ESTABLISH FLOW 0-500 PSIG OPEN F028B AND F024B COOLING SYS PRESS DECREASE THROTTLE F0240 0-500 PSIG CLOSE F0489 SYS FLOW INCREASE 0-40000 GPM SYS FLOW G 10,000 09-0E-05 ESTABLISH MONITOR SUPP POOL

( OR EDUAL TO 310 FAR IC201 SUPP POOL TEMP 0-212 DEGREE F TI 5795B3 COOLING 09-07-01 PROCEED TO VERIFY CONTAINMENT CIG RESTART DONC COLD INST GAS 1/S OR REMOTELY SHUTDOWN RESTART 09-07-02 PROCEED TO DECREASE REACTOR MN STM RX PRESS DECREASE IC201 SEQUENTIALLY CYCLE COLD PRESSURE RELIEF 0-1500 PSIG OPEN PSV FOI3 A,b, SHUTDOWN VALVES RX LEVEL INCREASE TO AND C

+45" -150" TO +80" THEN DECREASE TO 30" RECIRC LOOP TEMP DECREASE 0-600 DEGREE F PROPORTIONAL TO COOLDOWN 09-07-03 PROCEED TO MAINTAIN VESSEL RCIC ADJUST FC-4903 TO COLD LEVEL WITH RCIC MAINTAIN 20"-25" SHUTDOWN LEVEL 09-07-04 PROCEED TO MONITOR AND MAINTAIN EO-00-007 ATTACHMENT COLD

( OR EDUAL TO 100 2

SHUTDOWN FAR/HR COOLDOWN 09-07-05 PROCEED TO SHUTDOWN REMOTE FIELD COLD NON-ESSENTIAL BOP OPERATION SHUTDOWN EQUIPMENT 41.E.) ALL BUT 1 COND PUMP, ALL BUT 2 CIRC WATER PUMPS 09-07-06 PROCEED TO WHEN RX PRESS ( OR TURB SPEED DECREASE TO FC-4903 COLD EDUAL TO 150 2200 RPM 0-0000 RPM HV-F045 TO CLOSE SHUTDOWN REMOVE RCIC FROM TURB SPEED DECREASE TO HV-F013 TO CLOSE SERVICE ZERO M

M M

M m

l I

I I

I 2.2 Plan for Updating the Task Analysis I

from Rev. O to Rev. 3 EPG's I

I

I I

I (I

lI

!I lI

I

I 2.2 Plan for Updating Task Analysis from Rev. O to Rev. 3 8

2.2.1 Rev. 0 E0Ps I

The process for performing the DCRDR system function review and task analysis was described in both the SSES Program Plan and the Summary Report.

In response to NUREG-0660 and NUREG-0694, Susquehanna, being an NTOL, submitted a PDA in 1980.

Because of the momentum established on the PDA, it was decided to utilize thase same resources directly in the DCRDR effort.

E-In parallel with this effort, the Emergency Operating Procedures (Rev. 0) were written, derived from Rev. 0 EPGs. These procedures were used to guide the pre-fill and post-fill (videotaping) segment of the task analysis.

Rev. 0 EPGs covered 3 basic functions:

I o

RPV level control I

o Cool-down control I

o Containment control I

The task analysis, associated with these functions, was upgraded in the preceding section (2.1).

I

I 2.2.2 E0Ps Derived from Rev. 3 EPGs I

PP&L's Procedure Generation Package is currently in draft form undergoing review. The current schedule calls for submittal of the PGP to the NRC in 1985.

The plan is to generate plant specific EOPs in flow chart format derived from Rev. 3 EPGs. The major difference of Rev. 3 over Rev. O is the addition of:

I o

Reactivity control o

Secondary containment control o

Radioactivity release control I

Rev. 3 of the EPGs provides a functional analysis that identifies at a high level the generic information and control needs. However, the EPGs do not go into a detailed enough level to identify plant-specific information and control needs. The EPGs will be made plant specific in a two step process; conversion of EPGs to an SSES-EPG and writing SSES E0PS based on the SSES EPGs.

I Conversion of the Rev. 3 EPGs to the SSES-EPG is characterized by four distinct processes:

I I

I

I o

Determination and substitution of specific plant parameters.

Adaptation of the EPG to the plant design.

o I

o Determination of deviations from the EPG.

I o

Documentation and control of the finished product I

2.2.3 E0Ps Derived from the SSES-EPG I

Flow chart E0Ps will be derived from the plant specific SSES-EPGs. The Writer's Guide will be used as an intrinsic part of this derivation. The PGP also l

describes two other programs used in E0P development, verification and validation.

I 2.2.3.1 Verification Addresses:

I o

Written correctness - proper incorporation of information from the SSES Writer's Guide and other l

appropriate administrative policies.

o Technical accurtcy - proper incorporation of generic and/or plant-specific technical information l

from E0P source documents into the E0Ps.

I t

I 2.2.3.2 Validation Addresses:

Usability - Do the E0Ps provide o

sufficient information that is 5

understandable to the operator?

Operational correctness - Are the E0Ps o

compatible with plant responses, plant hardware, and shift manpower?

The PGP also covers in detail training plans for the new E0Ps and the process for modifying them, if necessary.

I 2.2.4 Task Dif ferences: E0Ps Derived from Rev. O vs. Rev 3 EPGs I

The new E0Ps contain functions not found in the Rev. 0 E0Ps. Consequently, when these functions are broken down into respective tasks, there may be a number of tasks never covered under the original task analysis (submitted in the DCRDR Summary Report). These tasks must be identified as new tasks to be analyzed.

1 All new tasks will be compared to the previous task i

set.

Each of the original tasks has an index number assigned. Match-ups will be set aside and the old and the new task will be analyzed for any evolutionary I

I

I differences.

If differences are significant, the task will be considered new and treated as described in the following paragraph.

I Tasks with no previous task analysis performed will be I

earmarked for the second round task analysis.

It is expected the majority of new tasks will come from the additional functions added to the EPGs.

I 2.2.5 Task Analysis Methodology The primary objective of the T.A. will be to determine operator information and control requirements for the new tasks or differences.

A description of this methodology follows:

I 2.2.5.1 Event Sequences l

The event sequences used for the original l

T.A. Will be examined for applicability to the new tasks.

Event sequences may be modified, or new ones developed, depending on the nature of tasks to be analyzed.

I 2.2.5.2 Indepradent Analysis I

A multi-disciplined review team will use a tabic-top method to talk through each event I

I

I sequence and associated tasks. Typical items to be recorded are initiating cues, required aids, terminating cues, controls and displays and their associated requirements. This will be done independently of existing control room controls and displays.

2.2.5.3 Deriving Characteristics from Requirements I

This step involves quantifying the requirements by describing in greater detail the necessary characteristics of displays and controls. This is similar to writing equipment specifications.

Examples of characteristics are:

I Information - parameter type, range, l

setpoints, resolution, accuracy, response speed, units, need for trending Control - discrete vs. continuous, manual vs. automatic, rate, gain, response, transfer function, frequency of use.

I I

Y

!l 2.2.5.4 Simulator Exercises I

l The Procedures Generation Package describes our plan for E0P validation. This involves videotaping germane operating sequences, I

using the new E0PS.

If necessary, non-EOP l

procedures will be used up to the point it can be ascertained the E0P main task has l

been completed. The tapes are then reviewed by operators who explain what their actions were and why they were taken. This is i

i captured on separate audio tape.

Both audio and video tapes will be saved for l

the second round task analysis. They should prove a valuable source of information to supplement the table-top task analysis.

i f( 3

E This step will not attempt to reconcile differences between pre-specified requirements and existing instruments and controls.

This will be donc during the next step described, " verification".

I

. 2.5.5 Verification I

This step integrates the inventory requirement (Element #3) of the DCRDR with I

I c

I the task analysis requirement. This is done through a comparison of the independent requirements with existing instruments and controls. This verification process involves 2 steps:

Availability - Is the item present?

o o

Suitability - Does it fit the task?

(Comparing dgainst the independent characteristics.)

I 2.2.5.6 Other Considerations I

Although the primary consideration is information and control requirements, other considerations to be addressed during the task analysis are:

I Is the sequence valid?

o Is manpower adequate?

o l

1 Are traffic patterns unobstructive?

o E

o What skills and knowledge are required l

for the task?

E

All of these areas will be addressed in the same manner described in the Program Plan.

2.2.6 HED Assessment and Resolution I

Any HEDs generated during the second round task analysis will be prioritized and resolved by the process described in the DCRDR Program Plan (See Section 5)

I 2.2.7 Schedule for HED Resolutions I

The process for scheduling resources to correct HEDs is described in Section 4.0.

All post-DCRDR HEDs will go through this process.

I 2.2.8 Documentation I

Documentation will follow the description presented in the DCRDR Program Plan (Section 3.0).

The basic objective of this plan will be to explain:

I o

What was done I

o By whom I

o For what purpose

'I I

o Ishen it was done l'

o Findings 2.2.9 Integration of Initiatives The emergency response initiatives (SPDS, E0PS DCRDR, Reg. Guide 1.97, etc.) should be complete (or nearly complete) by the time the second round task analysis is complete. However, the documentation described in 2.2.8 will prove useful in deciding if complete integration of all elements has occurred. The test of that conclusion will be the System 1 Validation, described in Section 5.0 - Validation of Emergency Response Elements.

I I

l l

I I

.___a_

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

m.-=

__a

1.s--

A-

__m-.--

w

-. = -

2 hou.--

4--

I lI i

1

(

lI

! I 4

iI jI y

3.o nos.

same d Deswwmmes I

I I

j

I 3.0 Human Engineering Discrcp nciss (HEDs)

I This section deals with the NRC request to upgrade DCRDR review requirement

6, the selection of design improvements. More specifically, PP&L has been asked to provide further information regarding specific design improvements on certain HEDs.

Because many of the original HEDs have been reported in several categories, understanding current HED status is sometimes dif ficult. To promote clarity, this section is composed of 3 categories of HEDs, based upon the January 1985 SER of the DCRDR.

A brief explanation of each category f ollows:

3.1 Original 45 "TO D0" HEDs (identified in original summary report)

I 3.1.1 5 Completed HEDs I

I

-40 Scheduled HEDs 3.1.2 Schedule is in Section 4.0 I

3.2 Additional HEDs resulting from the NRC audit 3.2.1 1, Completed HED 3.2.2 3, Unscheduled HEDs I

These 3 HEDs were originally dispositioned as No Action Required in the Summary Report. Af ter review with NRC personnel during the October 1984 audit. PP&L agreed to re-evaluate the originni resolution.

Resolution of these HEDs could not be scheduled in time for inclusion in this report.

(See Section 4.0 for a discussion of PP&L's scheduling process.)

I

i l

l 3.3 No Action Planned i

The HEDs in this category were provided with expanded or clarified statements regarding why PP&L believes no action is required.

I I

I l

I I

I i

t I

I I

I l

l I

i

' I

!I lI i

!I I

3.1 "TO D0" HEDs from DCRDR Summary Report l

l

!,I

,I I

I I

I

I I

I 3.1.1 Completed "TO D0" HEDs I

I I

I

HUMAN ENGINEERING DISCREPANCY RECORD

PLANT:

SUSQUEHANNA EVIEWER: TREMAINE DATE: 03/10/82 NO: 29 ANEL NUMBER COMPONENT IDENTIFIER 73 GENERIC TO PANEL I

DESCRIPTION OF DISCREPANCY l___-__

% LIST OF STANDARD NAMES, ACRONYMS, ABBREVIATIONS SHOULD BE PLACED IN THE CONTROL ROOM.

I I

GUIDELINE NO: 6.6.3.3 A T.VIEWSECTIONCODE:

LABELS & AIDS CATEGORY:

II COMMENTS

.-__=_

URVEY E_----___--

--_______----__-_--____=

- _ _ _ =

RECOMMENDATION I_R0VIDELISTS(ASNOTEDABOVE)INCONTROLROOM.

I_______ __ --___--

IMPLEMENTATION 1-------

LL BE PROVIDED IN THE CONTROL ROOM.

ut.ISTS NOTED AB0VE WI DOCUMENT J-651, STANDARD LIST OF ACRONYMS AND ABBREVIATIONS, WILL BE PROVIDED IN ADDITION TO CONTROL ROOM STICK FILES (SETS 34 cnd #127).

I I

I

T HUMAN ENGINEERING DISCREPANCY RECORD 0 PLANT:

SUSQUEHANNA VIEWER: TREMAINE DATE: 03/10/82 NO: 30 PANEL NUMBER COMPONENT IDENTIFIER 673 GENERIC TO PANEL RHRSW HX B INLET FLOW B HPCI TURBINE SPEED I

DESCRIPTION OF DISCREPANCY I

PROCEDURES REFER TO INSTRUMENT NLHBERS, BUT THESE NLHBERS ARE NOT ALWAYS INCLUDED IN THE LABEL LEGENDS.

I I

I GUIDELINE NO: 6.6.3.3 C IREVIEW SECTION CODE:

6.

LABELS & AIDS CATEGORY:

II COMMENTS I -------- -

SURVEY RECOMMENDATION g _------_--------RE REFERRED TO BY INSTRUMENT NUMBERS IN PROCEDURES, THEN THESE NLHBERS SHOULD W IF INSTRUMENTS A l

BE INCLUDED IN LABELS.

lI IMPLEMENTATION ll--FERENCEDINSTRUMENTNUMBERSHAVEBEENPLACEDONLABEL RE 1 I I

l I LI l

i

HUMAN ENGINEERINC DISCREPANCY RECORD

PLANT:

SUSQUEHANNA j S REVIEWER: ST DATE: 02/24/82 NO: 63 1l---_

PANEL NUMBER COMPONENT IDENTIFIER COMPUTER

!I

==

DESCRIPTION OF DISCREPANCY SCREEN LOADING OFTEN EXCEEDED THE 25% MAXIMUM BY APPROXIMATELY 40% ADDITIONAL l

INFORMATION-BEARING, ACTIVATED SCREEN AREA.

I I

I IREVIEWSECTICNCODE:

GUIDELINE NO: 6.7.2.5 M 7.

COMPUTERS /CRT CATEGORY:

II ig COMMENTS g

SURVEY I

RECOMMENDATION I

EACH OUTPUT-ONLY DISPLAY WILL BE REVIEWED TO DETERMINE IF THE AMOUNT OF DYNAMIC INFORMATION EXCEEDS THE 25% LIMIT.

I IMPLEMENTATION I

THIS HED IS COMPLETE.

OUR REVIEW INDICATES DYNAMIC INFORMATION DOES NOT EXCEED THE 25%

GUIDELINE FOR ANY FORMAT.

SYSTEM

OF FORMATS DENSITY RANGE PMS 70 0 - 16%

I DCS 107 1 - 23%

I I

o HUMAN ENGINEERING DISCREPANCY RECORD

PLANT:

SUSQUEHANNA R

AL DATE: 02/12/82 NO: 176 IEVIEWER:

. - = _ _ _.

PANEL NUMBER COMPONENT IDENTIFIER GENERIC GENERIC I

DESCRIPTION OF DISCREPANCY I

SIT-STAND DESKS ARE BELOW THE 36" MINIMUM HEIGHT. THE PERMANENT COMPUTER CONSOLE DESK IS 29".

THE SCREEN IS TILTED TO ALLOW VISIBILITY.

I I

I GUIDELINE NO: 6.1.2.7 D-2 IREVIEWSECTIONCODE:

1.

WORKSPACE CATECORY:

III COMMENTS I

SURVEY RECOMMENDATION I NO CHANGE RECOMMENDED.

HOWEVER, LAYDOWN SPACE AT OR NEAR PANELS SHOULD BE PROVIDED TO AVOID LAYING PROCEDURES ON PANEL.

I IMPLEMENTATION I

THE DE3K PROBLEM HAS BEEN CORRECTED BY DCP 83-173.

LAYDOWN SPACE IS COVERED UNDER HED #467.

I I

o HUMAN ENGINEERING DISCREPANCY RECORD

PLANT:

SUSQUEHANNA ATL DATE: 03/02/82 NO: 352 IREVIEWER:

PANEL NUMBER COMPONENT IDENTIFIER GENERIC PROCEDURES I

DESCRIPTION OF DISCREPANCY I

THERE ARE NO KNOWN ADMINISTRATIVE PROCEDURES IN PLACE REGARDING THE USE OF TEMPORARY LABELS.

I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.6.5.2 6.

LABELS & AIDS CATEGORY:

II COMMENTS I

SURVEY RECOMMENDATION I IMPLEMENT ADMINISTRATIVE PROCEDURES REGARDING THE APPLICATION, DURATION OF TEMPORARY LABELS.

~I IMPLEMENTATION ADMINISTRATIVE PROCEDURE (AD-QA-324), HAS BEEN DEVELOPED ADDRESSING ALL ASPECTS OF TEMPORARY LABEL UTILIZATION.

I I

IiI

'E

I

'I I

,I I

I 3.1.2 Uncompleted "T0 D0" HEDs (Schedule in Section 4.0)

I I

'I

,I l I I

I I

I

I o HUMAN ENGINEERING DISCREPANCY RECORD 0 PLANT: SUSQUEHANNA REVIEWER: RL DATE: 08/18/82 NO: 2 PANEL NUMBER COMPONENT IDENTIFIER COMPUTER DESCRIPTION OF DISCREPANCY NO POSITIVE INDICATION OF WHICH CRT DISPLAYS ARE UNDER LOCAL OR MASTER CONTROL IS PROVIDED.

I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.7.1 SC 7.

COMPUTERS /CRT CATEGORY:

II COMMENTS I

SURVEY RECOMMENDATION ADD INDICATION AS TO WHICH DISPLAYS ARE bDER MASTER CONTROL.

l IMPLEMENTATION THE WORD MASTER WILL BE ADDED TO LINE #48 0F ALL CRT DISPLAYS WHICH ARE UNDER MASTER CONTROL.

I

HUMAN ENGINEERING DISCREPANCY RECORD o PLANT:

SUSQUEHANNA RL DATE: 08/18/82 NO: 4 IREVIEWER:

-=

PANEL NUMBER COMPONENT IDENTIFIER COMPUTER DESCRIPTION OF DISCREPANCY NO PROVISIONS ARE MADE TO ALLOW OPERATORS TO REQUEST PRINTOUTS BY ALARM GROUP.

REVIEW SECTION CODE:

GUIDELINE NO: 6.7.3.2 C 7.

COMPUTERS /CRT CATEGORY:

II l

COMMENTS I

l f

SURVEY l

l l

RECOMMENDATION PROVIDE REQUEST PRINTOUT CAPABILITY TO OPERATORS.

I IMPLEMENTATION

~

AN UPGRADE OF THE COMPUTER BASED ALARM SYSTEM IS UNDER DEVELOPMENT. DUE TO THE SHIFT FROM EVENT BASED PROCEDURES TO SYMPTOM BASED PROCEDURES, ALARMS WILL BE GROUPED BY PRIORITY, BASED ON THE NEW PHILOSOPHY. CRT DISPLAYS WILL EXHIBIT THE 5 MOST RECENT ALARMS (all 3 IPRIORITIES),FOLLOWEDBYDEMARCATEDGROUPSOFPRIORITY#1,2,AND3 ALARMS.

O HUMAN ENGINEERING DISCREPANCY RECORD fr PLANT: SUSQUEFE NA REVIEWER: TREMAINE DATE: 03/10/82 NO: 16 PANEL NUMBER COMPONENT IDENTIFIER 673 CHILLER A DSCH TEMPERATURE METERS DESCRIPTION OF DISCREPANCY THESE TWO METERS DISPLAYING THE SAME PARAMETER HAVE SCALES WHICH DIFFER FROM EACH OTHER IN NUMERICAL PROGRESSION AND DIFFER FROM THE CHILLER B DSCH TEMPERATURE METERS (BOTH OF WHICH ARE COMPATIBLE) AS WELL.

I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.5.1.5 D 5.

DISPLAYS CATEGORY:

II COMMENTS SURVEY RECOMMENDATION MODIFY METER SCALES THAT DISPLAY SAME PARAMETERS TO HAVE THE SAME SCALE CONFIGURATION.

IMPLEMENTATION ALL METER SCALES WILL BE MADE THE SAME.

I I

I o HUMAN ENGINEERING DISCREPANCY RECORD o PLANT: SUSQUEHANNA I

REVIEWER: TREMAINE DATE: 03/10/82 NO: 33 PANEL NUMBER COMPONENT IDENTIFIER 673 I

DESCRIPTION OF DISCREPANCY ROMAN NUMERALS ARE USED ON THIS PANEL FOR UNIT 1 AND UNIT 2 AND ARE USED INTERCHANGEABLY WITH UFIT I AND UNIT II WHERE ONLY ARABIC NUMERALS SHOULD BE USED.

I REVIEW SECTION CODE:

GUIDELINE NO: 6.6.3.4 E 6.

LABELS & AIDS CATEGORY:

IV COMMENTS SURVEY RECOMMENDATION CHANGE ROMAN NUMERALS TO ARABIC NLHERALS.

IMPLEMENTATION I

I o HUMAN ENGINEERING DISCREPANCY RECORD o PLANT: SUSQUEHANNA I

REVIEWER:

ST DATE: 04/23/82 NO: 60 PANEL NUMBER COMPONENT IDENTIFIER COMPUTER I

DESCRIPTION OF DISCREPANCY I

THE NSS FUNCTION CONTROLS ARE NOT CLEARLY LABELED TO INDICATE FUNCTIONS TO THE OPERATOR (i.e., THE NUMERICAL DESIGNATION DOES NOT LINE UP WITH THE OD NUMBER).

I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.7.1.5 D-3 I

7.

COMPUTERS /CRT CATEGORY:

II COMMENTS I

SURVEY RECOMMENDATION I

'^" "" '"" ' "

3 IMPLEMENTATION THE NSS FUNCTION BUTTONS WILL BE RE-ENGRAVED TO CORRESPOND TO THE OD PROGRAM NUMBER WHICH THE l

BUTTON ACTIVATES.

lI lI

,I l

I o HUMAN ENGINEERING DISCREPANCY RECORD

PLANT: SUSQUEHANNA I

REVIEWER:

ST DATE: 02/24/82 NO: 62 PANEL NUMBER COMPONENT IDENTIFIER COMPUTER I

DESCRIPTION OF DISCREPANCY DIRECTIONS TO THE OPERATOR ACCOMPANYING A LIST OF OPTIONS SUCCEED RATHER THAN PRECEDE THE MENU PRESENTATION.

I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.7.2.5 J I

7.

COMPUTERS /CRT CATEGORY:

II COMMENTS I

SURVEY RECOMMENDATION TMPLEMENT SOFTWARE MODIFICATION THAT WILL RESULT IN A PRECEDING MENU PRESENTATION.

l IMPLEMENTATION I

ACTION WILL BE TAKEN TO RESOLVE THE HED.

ALL PMS SERVICE DISPLAYS AVAILABLE IN THE CONTROL ROOM WILL BE MODIFIED SUCH THAT THE DIRECTIONS PRECEDE THE MENU PRESENTATION. RFM TO BE GENERATED.

I I

I

o HUMAN ENGINEERING DISCREPANCY RECORD 0 PLANT:

SUSQUEHANNA REVIEWER: ST DATE: 02/24/82 NO: 68 PANEL NUMBER COMPONENT IDENTIFIER I

COMPUTER I

I DESCRIPTION OF DISCREPANCY TABLE COLUMNS ON CRT DISPLAYS ARE NOT SEPARATED INTO GROUPS BY A SPACE OF 5.

I I

I RETIEW SECTION CODE:

GUIDELINE NO: 6.7.3.3 D-2 70 COMPUTERS /CRT CATEGORY:

II COMMENTS I

SURVEY E

RECOMMENDATION IMPLEMENT SOFTWARE MODIFICATION TO PROVIDE 5-SPACE COLUMN SEPARATION.

I IMPLEMENTATION ALL CRT SUMMARIES WILL BE MODIFIED TO INCLUDE A BLANK LINE BETWEEN DATA GROUPS OF 5 ELEMENTS.

(NOTE: FOR DISPLAYS WHICH ALTERNATE BETWEEN A DATA LINE/ BLANK LINE, NO MODIFICATION WILL BE MADE.) RFM TO BE GENERATED.

I I

O HUMAN ENGINEERING DISCREPANCY RECORD C PLANT: SUSQUEHANNA REVIEWER: ST DATE: 02/16/82 NO: 80 I

_ PANEL NUMBER COMPONENT IDENTIFIER 1C 651 TREND RECORDERS 1, 2, and 3 I

DESCRIPTION OF DISCREPANCY I

ALTHOUGH LABELS DO IDENTIFY THE PARAMETERS RECORDED, HORIZONTALLY THE SCALES ON EACH RECORDER READ GREEN, BLUE, RED (LEFT TO RIGHT) WHILE VERTICALLY THE LABEL LISTS RED, BLUE, GREEN (TOP TO BOTTOM).

I I

I REVIEW SECTION CODE:

GUIDELINE NO: 6.5.4.2 A-1 I

5.

DISPLAYS CATEGORY:

II COMMENTS 1

RECOMMENDATION RELABEL CONSISTENTLY.

t I

.. =

IMPLEMENTATION UILL BE RELABELED AS RECOMMENDED.

I

!I I

I lI l

O HUMAN ENGINEERING DISCREPANCY RECORD 0 PLANT: SUSQUEHANNA I

REVIEWER:

ST DATE: 02/16/82 NO: 87 PANEL NUMBER COMPONENT IDENTIFIER C 651 OC 653 MIMIC FOR ELECTRICAL I

DESCRIPTION OF DISCREPANCY I

ROMAN NUMERAL I 13 USED ON 651 AND II IS USED ON 653.

I I

GUIDELINE NO: 6.6.3.4 E I

REVIEW SECTION CODE:

6.

LABELS & AIDS CATEGORY:

IV COMMENTS I

SURVEY

~~

~

~~~

RECOMMENDATION 3

1 m _ T m eN I

I lI I

I o HUMAN ENGINEERING DISCREFANCY RECORD 0 PLANT: SUSQUEHANNA REVIEWER: ST DATE: 02/17/82 NO: 97 PANEL NUMBER COMPONENT IDENTIFIER I

IC 651 LIFT PUMPS START /STOP SWITCH I

DESCRIPTION OF DISCREPANCY ALTHOUGH THESE AMBER AND RED LIGHTS ARE LOCATED ABOVE THE CONTROL SWITCH FOR THE LIFT PUMPS, THE DISPLAY RELATIONSHIP IS NOT CLEARLY APPARENT.

I I

I REVIEW SECTION CODE:

GUIDELINE NO: 6.9.1.2 B-6 I

9.

C/D INTEGRATION CATEGORY:

II COMMENTS I

SURVEY l

RECOMMENDATION ENHANCE CONTROL / DISPLAY RELATIONSHIP WITH DEMARCATION OR APPROPRIATE LABELING.

I IMPLEMENTATION l

THESE COMPONENTS WILL BE COMPARED AGAINST A STANDARD FOR LABELING FOR THE SACR, AND CHANGES l

WILL BE IMPLEMENTED IF DEEMED NECESSARY.

l l

5 lI l

lI l

HUMAN ENGINEERING DISCREPANCY RECORD

PLANT:

SUSQUEHANNA ST DATE: 02/19/82 NO: 108 IREVIEWER:

hMBR '

COMP NENT IDENTIFIER PANEL GEhERIC LAMP TEST CAPABILITY I

DESCRIPTION OF DISCREPANCY I----

HAS BEEN PROVIDED.

50 LAMP TEST I

I I

I GUIDELINE NO: 6.4.3.3 C-1 IREVIEWSECTIONCODE:

4 CONTROLS CATEGORY:

IV COMMENTS l

SURVEY l

l RECOMMENDATION IMPLEMENTATION I

PP&L HAS IN PLACE AN OPERATING PROCEDURE TO VERIFY LAMP INTEGRITY FOR ALL DUAL INDICATION (E.G. VALVE OPEN/ CLOSED) LAMP INSTALLATIONS ON THE CONTROL PANEL BY CHECKING, BOTH DAILY (FOR AT LEAST ONE LAMP BEING LIT) AND AT ANY TIME THE ASSOCIATED CONTROLS ARE OPERATED.

A LONG-TERM STUDY IS NEARING COMPLETION ON THIS ISSUE ADDRESSING SINGLE INDICATION SITUATIONS IANDLAMPSTHATARENOTNORMALLYLIT,SUCHASLEGENDLIGHIS.

I (Continued)

I

I HED #108 Page 2 STUDIES TO DATE ON THIS ISSUE HAVE SHOWN THAT IT IS NOT PRACTICAL TO ADD Mi INTRINSIC LAMP TEST FEATURE WITHIN EXISTING SSES PANELS DUE TO SEPARATION, SPACE AND SEISMIC QUALIFICATION PROBLEMS. THESE STUDIES HAVE EXAMINED ALL TYPES OF LIGHTS ON THE PANELS AND DETERMINED THAT THESE CONCLUSIONS ARE APPLICABLE TO ALL PRESENT SITUATIONS.

THE TWO ALTEPSATIVES NOW UNDER FINAL REVIEW AND SELECTION BY MANAGEMENT ARE:

I 1.

DEVELOP A HAND-HELD TESTING DEVICE AND SURVEILLANCE PROCEDURE FOR UNLIT LAMPS WITH TESTING AT SPECIFIED INTERVALS.

2.

OBTAIN LONG-LIFE TESTED BULBS AND RE-LAMP CONTROL ROOM ON A PERIODIC BASIS THAT IS A FRACTION OF THE DESIGN MTBF FOR THE LAMPS, MAKING LAMP FAILURE A LOW PROBABILITY.

THE PRESENT LAMP SURVEILLANCE PROCEDURES FOR LIT LAMPS WOULD BE CONTINUED.

EITHER OF THESE SOLUTIONS CAN BE IMPLEMENTED ON A TIME SCHEDULE CONSISTENT WITH THE OVERALL HED RESOLUTION SCHEDULE.

I I

I

I O HUMAN ENGINEERING DISCREPANCY RECORD

PLANT: SUSQUEHANNA REVIEWER: ST DATE: 02/18/82 NO: 160 PANEL NUMBER COMPONENT IDENTIFIER I

ANNUN ANNUNCIATOR WARNING SYSTEM I

I DESCRIPTION OF DISCREPANCY ANNUNCIATOR ALA101 SIGNAL INTENSITY IS NOT CURRENTLY CONTROLLED BY ADMINISTRATIVE PROCEDURE.

I I

GUIDELINE NO: 6.3.2.1 B I

REVIEW SECTION CODE:

3.

ANNUNCIATORS CATEGORY:

II COMMENTS I

SURVEY RECOMMENDATION PROV MINISTRATIVE CON ROL PROCEDURES TO M N AIN MINIMUM SIGNAL INTENSITY.

I IMPLEMENTATION ADMINISTRATIVE CONTROL PROCEDURES WILL BE IMPLEMENTED TO MAINTAIN SIGNAL INTENSITY AT PRESCRIBED LEVELS COMPATIBLE WITH NUREG-0700 GUIDELINES.

I I

I

HUMAN ENGINEERING DISCREPANCY RECORD

PLANT: SUSQUEHANNA REVIEWER: ST DATE: 02/18/82 NO: 165 PANEL NUMBER COMPONENT IDENTIFIER I,ANNUN ANNUNCIATOR WARNING SYSTEM I.

I DESCRIPTION OF DISCREPANCY NO COORDINATE DESIGNATION EXISTS FOR BACK PANEL ANNUNCIATOR MATRICES.

I I

GUIDELINE NO: 6.3.3.3 C-2 I

REVIEW SECTION CODE:

3.

ANNUNCIATORS CATECORY:

II COMMENTS I

SURVEY l

j RECOMMENDATION PROVIDE COORD NATE DESIGNATION FOR BACK PANEL ANNUNCIATOR PANELS.

IMPLEMENTATION C00RDIN E DESIGNATION FOR BACK PANEL ANNUNCIATOR PANELS WILL BE PROVIDED.

I l I I

I l

HUMAN ENGINEERING DISCREPANCY RECORD

PLANT: SUSQUEHANNA REVIEWER: AL DATE: 02/12/82 N0i 184 l

1 PANEL NUMBER COMPONENT IDENTIFIER g

GENERIC GENERIC I

I DESCRIPTION OF DISCREPANCY LEGEND PUSHBUTTONS ARE NOT READILY DISTINGUISHABLE FROM LEGEh3 LIGHTS.

I I

GUIDELINE NO: 6.4.3.3 A I

REVIEW SECTION CODE:

4.

CONTROLS CATEGORY:

II COMMENTS

. I SURVEY RECOMMENDATION PROVIDE VISUAL CODING TO INDICATE LEGEND PUSHBUTTONS. A SMALL SYMBOL ON LENS WOULD SUFPICE.

IMPLEMENTATION LEGEND PUSHBUTTONS WILL BE DISTINGUISHED FROM LEGEND LIGHTS BY A SMALL YMBOL MADE PART OF THE LENS CAP OR LEGEND.

I I

I I.

I O HUMAN ENGINEERING DISCREPANCY RECORD'o PLANT: SUSQUEHANNA I

REVIEWER:

AL DATE: 03/02/82 NO: 211 PANEL NUMBER COMPONENT IDENTIFIER I

IC681 ANNUNCIATORS I

DESCRIPTION OF DISCREPANCY I

LEGENDS ARE AMBIGUOUS AND DO NOT CLEARLY INDICATE THE STATUS WHEN LIGHT IS GLOWING.

I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.5.3.3 B-1,4,7 I

5.

DISPLAYS CATEGORY:

II COMMENTS I

SURVEY l l REVIEW BACK PANEL ANNUNCIATOR LEGENDS FOR BREVITY AND SUCCINCTNESS OF MESSAGE. AMBIGUITIES W

SHOULD BE CORRECTED.

IMPLEMENTATION I

THESE COMPONENTS WILL BE COMPARED AGAINST A STANDARD, (COMPATIBLE WITH NR0700), FOR ANNUNCIATORS FOR THE SACR, AND CHANGES WILL BE IMPLEMENTED.

I lI lI

!I

I O HUMAN ENGINEERING DISCREPANCY RECORD 0 PLANT:

SUSQUEHANNA REVIEWER: AL DATE: 03/25/82 NO: 224 PANEL NUMBER COMPONENT IDENTIFIER

.g g

601 RX LVL PRESS R623A I

I DESCRIPTION OF DISCREPANCY THE RANGE BY WHICH A SCALE MUST BE EXPANDED IS PRINTED IN SMALL LETTERS AND CANNOT BE EASILY READ THROUGH METER COVERS.

I I

I GUIDELINE No: 6.5.1.2 E I

REVIEW SECTION CODE:

5.

DISPLAYS CATECORY:

II COMMENTS I

SURVEY RECOMMENDATION MOD FY OR REPLACE METER SCALE TO PROVIDE LARGER SCALE EXPANSION LETTERING.

IMPLEMENTATION THESE COMPO ENTS WIL BE COMPARED AGAINST A STANDA (COMPATIBLE WITH NR0700), FOR XNDICATORS FOR THE SACR, AND CHANGES WILL BE IMPLEMENTED.

I I

I o HUMAN ENG'iNEERING DISCREPANCY RECORD C PLANT: SUSQUEHANNA I

REVIEWER: AL DATE: 03/02/82 NO: 227 PANEL NUMBER COMPONENT IDENTIFIER I

GENERIC LIGHTS AND CONTROLS BELOW CSCW TO ESS SWGR CRT WTR MAIN LOOP COND WTR OF 112A ZONE 1 SP WHITE LIGHTS BY SQUARE ROOT EXTRACTORS LIGHTS AND CONTROLS BELOW RM E SWGR CH W SVP DESCRIPTION OF DISCREPANCY LABELS ARE MISSING FROM SOME COMPONENTS. DYMOTAPE IS USED ON METERS TO DESIGNATE INSTRUMENT NUMBERS.

I I

I REVIEW SECTION CODE:

GUIDELINE NO: 6.6.2.2 A I

6.

LABELS & AIDS CATEGORY:

II I

SURVEY COMMENTS RECOMMENDATION ADD LABELS WHERE MISSING. ELIMINATE USE OF DYMOTA IMPLEMENTATION ELS WILL BE ADDED. USE OF DYMOTAPE WILL BE PROHIBITED.

I I

HUMAN ENGINEERING DISCREPANCY RECORD

PLANT:

SUSQUEHAN14A AL DATE: 03/02/82 NO: 230 IREVIEWER:

-=--

PANEL NUMBER COMPONENT IDENTIFIER I

DESCRIPTION OF DISCREPANCY I-----FABBREVIATIONSANDACRONYMSISNOTCONSISTEN USE O I

I I

I GUIDELINE NO: 6.6.3.3 B IREVIEW SECTION CODE:

6.

LABELS & AIDS CATEGORY:

II COMMENTS I_URVEY S

REF:

J-651

- = _

RECOMMENDATION I ALL CONTROL ROOM LABELS SHOULD BE REVIEWED FOR ABBREVIA INCONSISTENCIES SHOULD BE RESOLVED.

I

-=

IMPLEMENTATION I---RENTDESIGNCHANGEPACKAGESWILLCORRECTABBREVIATIONU CUR I

I I

I

HUMAN ENGINEERING DISCREPANCY RECORD

PLANT:

SUSQUEHANNA I

REVIEWER:

AL DATE: 03/25/82 NO: 232 PANEL NUMBER COMPONENT IDENTIFIER I

GENERIC 601 SUPPRESSION POOL LEVEL 601 RCIC TURBINE SPEED 601 RCIC PUMP SUCT PRESSURE OTHERS THROUGHOUT CONTROL ROOM DESCRIPTION OF DISCREPANCY I

THE TYPE STYLES OF NUMERALS AND LETTERS ON THE METER FACES ARE NOT CONSISTENT.

I

' I lI l

GUIDELINE NO: 6.5.1.3 B-2 lg REVIEW SECTION CODE:

ig 5.

DISPLAYS CATECORY:

II COMMENTS I

SURVEY

-- _==_---

RECOMMENDATION REVIEW ALL METERS FOR T PE STYLE CONSISTENC IMPLEMENTATION THESE COMPONENTS WI BE COMPARED AGAINST A STANDARD, ATIBLE WITH NR0700), FOR INSTRUMENTS FOR THE SACR, AND CHANGES WILL BE IMPLEMENTED.

I I

o HUMAN ENGINEERING DISCREPANCY RECORD 0 PLANT:

SUSQUEHANNA I

_ REVIEWER:

AL DATE: 03/25/82 NO: 261 PANEL NUMBER COMPONENT IDENTIFIER 601 AR 15746B I

DESCRIPTION OF DISCREPANCY THE LABEL DOES NOT SUFFICIENTLY IDENTIFY THE PARAMETER RECORDED.

IT ONLY DESIGNATES PERCENT FOR ALL THREE PENS.

I I

I REVIEW SECTION CODE:

GUIDELINE No: 6.5.4.2 A-1 I

_5...

DISPLAYS CATEGORY:

II COMMENTS I

SURVEY RECOMMENDATION PROVIDE CONVERSION CHART OR CHANGE SCALES.

IMPLEMENTATION I

THESE COMPONENTS WILL BE COMPARED AGAINST A STANDARD, (COMPATIBLE WITH NR0700), FOR RECORDERS FOR THE SACR, AND CHANGES WILL BE IMPLEMENTED.

I I

I O HUMAN ENGINEERXNG DISCREPANCY RECORD o PLANT: SUSQUEHANNA I

REVIEWER:

AL DATE: 03/25/82 NO: 281 PANEL NUMBER COMPONENT IDENTIFIER I

IC601 MIMIC I

I DESCRIPTION OF DISCREPANCY AN ABSTRACT SYMBOL USED IN MIMIC FOR BAROMETRIC CONDENSER IS NOT RECOGNIZABLE BY ITS SHAPE.

I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.6.3.4 A I

6.

LABELS & AIDS CATEGORY:

II COMMENTS I

SURVEY RECOMMENDATION ADD LEGEND TO SYMBOL READING " BAROMETRIC CONDENSER".

I IMPLEMENTATION A LEGEND WILL BE ADD T THE SYMBOL.

I I

I

HUMAN ENGINEERING DISCREPANCY RECORD

PLANT: SUSQUEHANNA AL DATE: 03/02/82 NO: 283 I

REVIEWER:

PANEL NUMBER COMPONENT IDENTIFIER SIP ALL RECORDERS I

DESCRIPTION OF DISCREPANCY I

SCALES ARE NOT MARKED AS TO WHETHER THEY SHOULD BE EXPANDED OR CONTRACTED (e.g., X10, X100, ETC.).

PARAME"ER UNITS ARE NOT MARKED.

I I

I I_

REVIEW SECTION CODE:

GUIDELINE NO: 6.5.1.2 E 5.

DISPLAYS CATECORY:

II COMMENTS I

_URVEY S

RECOMMENDATION MODIFY OR REPLACE SCALE TO PROVIDE SCALE CONVERSION FACTORS AND PARAMETER UNITS.

IMPLEMENTATION I

THESE COMPONENTS WILL BE COMPARED AGAINST A STANDARD FOR METERS AND DISPLAYS FOR THE SACR, AND CHANGES WILL BE IMPLEMENTED IF DEEMED NECESSARY.

I I

0 HUMAN ENGINEERING DISCREPANCY RECORD o PLANT:

SUSQUEHANNA I

_ REVIEWER:

ATL DATE: 03/01/82 NO: 300 PANEL NUMBER COMPONENT IDENTIFIER TP I

DESCRIPTION OF DISCREPANCY j

CONTROLS ARE PLACED BELOW MINIMUM RECOMMENDED HEIGHT AT 12.25 INCHES. DISPLAYS ARE PLACED BELOW RECOMMENDED HEIGHT AT 17 INCHES.

I I

I REVIEW SECTION CODE:

GUIDELINE NO: 6.1.2.5 A-1 I

1.

WORKSPACE CATEGORY:

II i

~

COMMENTS

' I

_ SURVEY t

l RECOMMENDATION PROVIDE GUARD TO PREVENT INADVERTENT ACTIVATION OF CONTROLS.

I l

~

1MPtEMEN m 10N COLLARS WILL BE PROVIDED ON THE CONTROLS.

I I

l lI l I

I O HUMAN ENGINEERING DISCREPANCY RECORD 0 PLANT:

SUSQUEHANNA REVIEWER: A DATE: 03/26/82 NO: 324 PANEL NUMBER COMPONENT IDENTIFIER REMOTE SHUTDOWN DISPLAYS I

DESCRIPTION OF DISCREPANCY I

__CCORDING TO THE OPERATOR, SOME UNMARKED DISPLAYS REQUIRE EXPANSION OR PERCENTAGE IN THE A

CONVERSION OF UNITS.

I I

I REVIEW SECTION CODE:

GUIDELINE NO: 6.5.1.4 A 5.

DISPLAYS CATEGORY:

II COMMENTS I

SURVEY RECOMMENDATION REPLACE OR MODIFY METERS SCALES TO SHOW NECESSARY CONVERSION.

IMPLEMENTATION I

THESE COMPONENTS WILL BE COMPARED AGAINST A STANDARD (COMPATIBLE WITH NR0700), FOR INDICATORS FOR THE SACR, AND CHANGES WILL BE IMPLEMENTED.

I I

I O HUMAN ENGINEERXNG DISCREPANCY RECORD 0 PLANT:

SUSQUEHANNA REVIEWER: AL DATE: 03/26/82 NO: 329 PANEL NUMBER COMPONENT IDENTIFIER REMOTE SHUTDOWN RHR SW FLOW i

I I

DESCRIPTION OF DISCREPANCY SUCCESSIVE VALUES INDICATED BY UNIT GRADUATIONS ARE NOT GOOD AS DESCRIBED IN 0700 GUIDELINES.

I I

I REVIEW SECTION CCDE:

GUIDELINE NO: 6.5.1.5 C 5.

DISPLAYS CATEGORY:

II COMMENTS I

SURVEY RECOMMENDATION MOD FY OR REPLACE SCALES TO FOLLOW SUGGESTED NUMERICAL PROGRESSION (1, 5,10... )

IMPLEMENTATION THESE COMPONENTS WILL BE COMPARED AGAINST A STANDARD (COMPATIBLE WITH NR0700), FOR INDICATORS FOR THE SACR, AND CHANGES WILL BE IMPLEMENTED.

I I

I O HUMAN ENGINEERING DISCREPANCY RECORD 0 PLANT: SUSQUEHANNA REVIEWER: A DATE: 03/26/82 NO: 344 PANEL NUMBER COMPONENT IDENTIFIER I

REMOTE SHUTDOWN j

GENERIC TO PANEL I

DESCRIPTION OF DISCREPANCY MAJOR LABELS ARE NUMERALS RATHER THAN DESCRIPTIVE TEXT.

I I

GUIDELINE NO: 6.6.1.2 A-1,2 I

REVIEW SECTION CODE:

6.

LABELS & AIDS CATEGORY:

IV COMMENTS I

SURVEY RECOMMENDATION REVIEW PANEL LABELS.

IMPLEMENTATION AN RFM HAS BEEN ISSUED TO INITIATE A COMPLETE PANEL REVIEW I

I I

I

HUMAN ENGINEER 1NG DISCREPANCY RECORD 0 PLANT: SUSQUEHANNA REVIEWER: SL DATE: 03/26/82 NO: 349 PANEL NUMBER COMPONENT IDENTIFIER I

REMOTE SHUTDOWN RCIC INSTRUMENTATION TEST RHR - RHR SW - ESW INSTRU}ENTATION UPSCALE TEST DESCRIPTION OF DISCREPANCY I

LABELS ARE BELOW TEST BUTTONS RATHER THAN ABOVE.

. I-I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.6.2.1 A I

6.

LABELS & AIDS CATEGORY:

II COMMENTS l I a

SURVEY RECOMMENDATION j

REVIEW PANEL.

l l

l IMPLEMENTATION AN RFM HAS BEEN IS ED TO INITIATE A COMPLETE PANEL REVIEW.

I I

I

I O HUMAN ENGINEERING DISCREPANCY RECORD o PLANT: SUSQUEHANNA REVIEWER: AL DATE: 03/26/82 N

350 PANEL NUMBER COMPONENT IDENTIFIER I

__ MOTE SHUTDOWN RE EMERGENCY SERVICE WATER PUMP INDICATORS I

DESCRIPTION OF DISCREPANCY I

BECAUSE OF RED DEMARCATION, THE RELATION OF THE LABEL TO THE REST OF THE PANEL IS CONFUSING.

I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.6.2.1 B I

_6.

LABELS & AIDS CATEGORY:

II COMMENTS l

SURVEY RECOMMENDATION DEMARCATION LINES SHOULD BE CON STENT l

l IMPLEMENTATION THESE COMPONENTS WILL BE COMPARED AGAINST A STANDARD FOR PANEL DEMARCATION FOR THE SACR, AND CHANGES WILL BE IMPLEMENTED IF D"EMED NECESSARY.

i I

I O HUMAN ENGINEERING DISCREPANCY RECORD 0 PLANT: SUSQUEHANNA I

REVIEWER:

AL DATE: 03/26/82 NO: 367 PANEL NUMBER COMPONENT IDENTIFIER I

REMOTE SHUTDOWN GENERIC TO PANEL I

DESCRIPTION OF DISCREPANCY SERVICE WATER CONTROLS ARE MIXED WITH RHR.

I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.8.1.3 A 8.

PANEL LAYOUT CATEGORY:

II COMMENTS I

SURVEY RECOMMENDATION DEdARCATE OUT, LABEL, OR MIMIC RVICE WATER CONTROLS.

I IMPLEMENTATION AN R HAS BEEN ISSUED TO RRECT.

O I

I O HUMAN ENGINEERING DISCREPAMCY RECORD 0 PLANT: SUSQUEHANNA REVIEWER: AL DATE: 03/26/82 NO: 369 PANEL NUMBER COMPONENT IDENTIFIER l

REMOTE SHUTDOWN EMERGENCY WATER SERVICE PUMPS I

DESCRIPTION OF DISCREPANCY EMERGENCY WATER SERVICE PUMPS ARRANGEMENT IS CONFUSING AS PRESENTLY DEMARCATED.

I l

l l

REVIEW SECTION CODE:

GUIDELINE NO: 6.8.1.3 B 8.

PANEL LAYOUT CATEGORY:

II COMMENTS l

SURVEY RECOMMENDATION REVIEW PANEL.

1 IMPLEMENTATION RFM HAS BEEN SSUED TO INIT TE NEL R l

I 1

l lI

O HUMAN ENGINEERING DISCREPANCY RECORD 0 PLANT:

SUSQUEHANNA REVIEWER: AL DATE: 03/26/82 NO: 373 PANEL NUMBER COMPONENT IDENTIFIER REMOTE SHUTDOWN GENERIC TO PANEL DESCRIPTION OF DISCREPANCY COMPONENTS ARE NOT LAID OUT IN A LEFT TO RIGHT, TOP TO BOTTOM, OR NUMERIC SEQUENCE.

I REVIEW SECTION CODE:

GUIDELINE NO: 6.8.2.2 A 8.

PANEL LAYOUT CATEGORY:

II CODfENTS SUL7EY RECOMMENDATION

==___________

DEMARCATION SHOULD BE IMPLEMENTED TO GROUP COMPONENTS.

j IMPLEMENTATION AN RFM HAS BEEN ISSUED TO COR ECT.

o HUMAN ENGINEERING DISCREPANCY RECORD 0 PLANT: SUSQUEHANNA REVIEWER: AL DATE: 03/26/82 NO: 375 PANEL NUMBER COMPONENT IDENTIFIER REMOTE SHUTDOWN RHR I

DESCRIPTION OF DISCREPANCY MORE THAN FIVE COMPONENTS ARE LAID OUT IN AN UNBROKEN ROV.

I REVIEW SECTION CODE:

GUIDELINE NO: 6.8.3.2 C 8.

PANEL LAYOUT CATEGORY:

II COMMENTS SURVEY RECOMMENDATION l

[

t DEMARCATE OR USE GROUP LABELING TO GROUP COMPONENTS. DO NOT INTERRUPT STRING OF SIMILAR COMPONENTS.

IMPLEMENTATION AN RFM HAS BEEN ISSUED TO CORRECT.

1 I

l t

I o HUMAN ENGINEERING DXSCREPANCY RECORD C PLANT: SUSQUEHANNA I

_ REVIEWER:

AL DATE: 03/26/82 NO: 376 PANEL NUMBER COMPONENT IDENTIFIER I

REMOTE SHUTDOWN GENERIC TO PANEL E

I DESCRIPTION OF DISCREPANCY ESW AND RHR ARE NOT SEPARATED BY DEMARCATION.

I I

REVIEW SECTION CODE:

GUIDELINE No: 6.8.3.2 C2 I

8.

PANEL LAYOUT CATEGORY:

II COMMENTS I

SURVEY RECOMMENDATION I

8-"8" ^"

"" 8 " =^^c^ = "-

I IMPLEMENTATION AN RFM HAS BEEN ISSUED TO CORRECT.

I I

I

HUMAN ENGINEERING DISCREPANCY RECORD

PLANT: SUSQUEHANNA I

REVIEWER: AL DATE: 03/31/82 NO: 431 PANEL NUMBER COMPONENT IDENTIFIER I

REMOTE SHUTDOWN CONT INST GAS CONTROLS I

DESCRIPTION OF DISCREPANCY I

CONT INST GAS CONTROL IS INTERSPERSED WITH RER.

I I

GUIDELINE NO: 6.8.1.1 B REVIEW SECTION CODE:

8.

PANEL LAYOUT CATEGORY:

II COMMENTS I

SURVEY RECOMMENDATION g

REv1EW PANEt.

IMPLEMENTATION S

I I

I i

I o HUMAN ENGINEERING DISCREPANCY RECORD

PLANT: SUSQUEHANNA I

_ REVIEWER:

AL DATE: 06/04/82 No: 437 PANEL NUMBER COMPONENT IDENTIFIER I

__OMPUTER C

COMPUTER I

DESCRIPTION OF DISCREPANCY RESPONSE TIME FOR A QUERY MAY EXCEED THREE SECONDS.

I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.7.1.7 B I

_7.

COMPUTERS CATEGORY:

II COMMENTS I

_URVEY S

RECOMMENDATION PROVIDE DELAY MESSAGE IF SYSTEM RESPONSE TIME EXCEEDS THREE SECONDS.

l IMPLEMENTATION I

IF A QUERY RESPONSE MAY EXCEED 3 SECONDS, AN APPROPRIATE PAUSE MESSAGE WILL BE GENERATED TO LINE #48 0F THE CRT IN USE. TO PROVIDE PERIODIC FEEDBACK REGARDING THE SYSTEM'S CONTINUED OPERATION, THE SYSTEM TIME FOR EACH PMS SERVICE FORMAT WILL BE UPDATED DYNAMICALLY.

l I I

I

o HUMAN ENGINEERING DISCREPANCY RECORD

PLANT:

SUSQUEHANNA I

_ REVIEWER:

BL DATE: 04/16/82 N0: 449 PANEL NUMBER COMPONENT IDENTIFIER REMOTE SHUTDOWN GLASS LATE OVER CONTROLLERS I

DESCRIPTION OF DISCREPANCY I

CONTROLLER LABELS ARE MOUNTED ON GLASS THAT COVERS CONTROLLERS. WHEN CLASS PLATE IS TILTED FOR CONTROLLER USE, THE LABELS ARE NOT VISIBLE; THE CONTROLLERS DO NOT HAVE LABELS ON THEM.

I I

I REVIEW SECTION CODE:

GUIDELINE NO:

CATEGORY:

11 COMMENTS I

SURVEY RECOMMENDATION REVIEW PANEL.

IMPLEMENTATION I

THE RCIC CONTROLLER IN THE REMOTE SHUTDOWN PANEL WILL BE LABELED ON THE BODY OF THE CONTROLLER. THIS IS IN ADDITION TO THE LABEL PRESENTLY IN PLACE ON THE GLASS COVER FOR THE INDICATOR BAY IN WHICH IT IS INSTALLED.

I I

I O HUMAN ENGINEERING DISCREPANCY RECORD o PLANT:

SUSQUEHANNA I

REVIEWER:

AL DATE: 09/15/82 NO: 462 PANEL NUMBER COMPONENT IDENTIFIER I

INJECTION CONTROL VALVE I

DESCRIPTION OF DISCREPANCY I

=

OPERATOR REFERS TO 5108 AS F017.

I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.6.3.3 C I

6.

CATEGORY:

III COMMENTS T.A.

RECOMMENDATION I

CHECK NOMENCLATURE IN PROCEDURES FOR CONSISTENT USE OF INSTRUMENT NUMBERS (LABEL / PROCEDURE CORRELATION).

l IMPLEMENTATION I

I I

I

0 HUMAN ENGINEERING DISCREPANCY RECORD o PLANT:

SUSQUEHANNA JR DATE: 05/19/82 NO: 465 IREVIEWER:--

PANEL NUMBER COMPONENT IDENTIFIER 01 CONTAINMENT SWITCH SECTION I

DESCRIPTION OF DISCREPANCY I----LAYOUT OF THE SWITCHES DOES NOT FOLLOW TH THE I

I I

I

= - -

GUIDELINE NO: 6.8.2.1 A IREVIEW SECTION CODE:

8.

PANEL LAYOUT CATEGORY:

II COMMENTS I-----------UESTIONNAIRE OPERATORS Q

=------------

-= ----------..

RECOMMENDATION

= ----------------------------------------------- _

I

.- __== --------------------------------------------------------------

IMPLEMENTATION AN OPERATOR AID, A SCHEMATIC (EXHIBIT I) DEPICTING CONTAINMENT VENT, PURGE, AND MAKEUP VALVES, IS BEING INSTALLED ON THE 601 PANEL.

IN CONJUNCTION WITH PROCEDURES, THIS WILL I PRESE';f AN OVERVIEW TO AID THE OPERATOR MAKE THE PROPER VALVE SEL CONDITIONS.

!I I

I

CON'll\\lNMENT VENT, PURGE IlND MIlKEUP-142

"""" Sal 1PLE l.It1E NHKEUP

"'*'"" VENI LI(JE N2

"' '""*' PURGE 1. I NE ma cn' ItAKEUP LINE SV-25742A SV-257400 SV-257400 SV-257420 py_oggi3 l'1 M

M-II /0

- -M M-f 2

2 11 / 02 2

At4HLYZER AilllLYZER llV-25711 SV-25752A SV-25750A SV-257500 SV-257S20 ilV-25721

M M--Il /0

-M-M M-11/02 2

2 2

AtinLYZER AfiALYZER llV-25714 IIV-25713 IIV-25722 liv-25723

(

N

=

w SV-257G7 SV-25700 DRYHELL -*- -

SV-25774A SV-2577G8 SV-257760 SV-257740

--M M

M M-SV-25737 SV-25730

~

S10t1 SUPihR 7360

-257340 SV-257348 SV-2573GA H /02 IIV-25724 2

HM2 IIV-25703 IIV-25725 2

At4AI.YZER llV-25704 IttiRI.Y ZER L

SV SV-257020 gm SV-25702A SV-257008

_-257000 g_-gg2 Id

/02 s

11 / 02 _,_

2 AtinLYZER

$g EU1HLY2ER H$

")

HO-257003 HO-257000 20tJE 11 l7j r to sctS StlPPLY '

/

E E

E' E

M M

M g

g g

I o HUMAN ENGINEERING DISCREPANCY RECORD

PLANT: SUSQUEHANNA I

REVIEWER:

JR DATE: 05/19/82 NO: 466

=_

PANEL NUMBER COMPONENT IDENTIFIER HVAC SYSTEM I

DESCRIPTION OF DISCREPANCY NOISY VENTILATION SYSTEM.

I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.1.5.5 D I

1.

WORKSPACE CATEGORY:

II COMMENTS I

PERATORS QUESTIONNAIRE O

RECOMMENDATION I

ROOM.

INVESTIGATE POSSIBLE CHANCES TO HVAC SYSTEM TO LOWER HVAC NOISE LEVELS IN THE CONTROL l

l l

IMPLEMENTATION A DESIGN CHANGE PACKAGE HAS BEEN INITIATED TO INVESTIGATE REDUCING THE NOISE LEVEL OF THE HVAC SYSTEM, COMPATIBLE WITH 0700 GUIDELINES.

e i

I I

i

0 HUMAN ENGINEERING DISCREPANCY RECORD 0 PLANT:

SUSQUEHANNA JR DATE: 05/19/82 E0: 467 IREVIEWER:

. = - _..

PANEL NUMBER COMPONENT IDENTIFIER

- - - - - - - - - - - = - -

CONTROL ROOM I

__=_

_=_

DESCRIPTION OF DISCREPANCY I__INIMUMLAYDOWNSPACE M

PRINTER NOISE LIMITED WORK SPACE I

I I

GUIDELINE NO: 6.1.2.6 IREVIEWSECTIONCODE:

1.

WORKSPACE CATEGORY:

II I_________._________________________________ COMMENTS I_________________________________________________________

RECOMMENDATION I_INVESTIGATEBESTUSEOFAVAILABLECONTROLROOMSPACE.

I IMPLEMENTATION AN RFM HAS BEEN ISSUED TO INVESTIGATE.

(Ti!IS RFM WILL ALSO COVER Tile LAYDOWN SPACE MENTIONED IN HED #176)

I I

I

lI l

!I

I

'l

I

,I l

3.2 Additional HEDs Resulting from the NRC Audit l

!I I

I I

=

!I 4

4:I

)I t

1 i I i

i 4!I

\\

i iI i

I

,I i

l 3.2.1 Completed Audit HED (1) lI i

'I I

I I

,I

'I L

I lI

I o HUMAN ENGINEERING DISCREPANCY RECORD

PLANT:

SUSQUEHANNA I

REVIEWER:

AL DATE: 03/26/82 NO: 403 PANEL NUMBER COMPONENT IDENTIFIER I

_601 RCIC TURBINE TRIP I

DESCRIPTION OF DISCREPANCY I

RCIC TURBINE TRIP IS BLACK INSTEAD OF RED.

SOMETIMES TALL COLLARS ARE USED TO DISTINGUISH EMERGENCY CONTROLS.

I I

I REVIEW SECTION CODE:

GUIDELINE NO: 6.8.1.3 D 8.

PANEL LAYOUT CATEGORY:

II COMMENTS i'.-----------------------...---------------------------------------------------------

SURVEY RECOMMENDATION

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

NO ACTION REQUIRED l

l l

l IMPLEMENTATION THIS HED SHOULD BE CATECORIZED COMPLETED. RCIC TURBINE TRIP CONTROL NOW HAS A RED BUTTON AND A CUARD COLLAR.

I I

)

i l

I I

I llI I

l l

I 3.2.2 Unscheduled Audit HEDs (3)

I I

I

o HUMAN ENGINEERING DISCREPANCY RECORD 0 PLANT: SUSQUEHANNA I

REVIEWER:

ATL DATE: 03/01/82 N0: 295 PANEL NUMBER COMPONENT IDENTIFIER 650 2021 I

DESCRIPTION OF DISCREPANCY I

CONTROL ACCESS IS IMPEDED BY 2021 ON LOWER BANK OF CONTROLS.

I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.8.3.1 A I

8.

PANEL LAYOUT CATEGORY:

II COMMENTS I

SURVEY RECOMMENDATION NO ACTION REQUIRED IMPLEMENTATION I

l A REQUEST FOR MODIFICATION (RFM) TO BE INITIATED. THIS WILL REQUEST INSTALLATION OF LIGHTING W

TO OVERCOME SHADOWS ON LABELS CAST FROM 2021 PANEL BOX.

I I

I

, I

I o HUMAN ENGINEERING DISCREPANCY RECORD

PLANT: SUSQUEHANNA I

REVIEWER:

ATL DATE: 03/02/82 NO: 341 PANEL NUMBER COMPONENT IDENTIFIER I

TIP VALVE CONTROL CHANNEL E I

DESCRIPTION OF DISCREPANCY I

VALVE CONTROL CHANNEL E LABEL IS BLOCKED BY " MONITOR / FIRE" KEY LOCK SWITCH.

I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.6.2.4 C I

_6.

LABELS & AIDS CATEGORY:

COMMENTS I

I RECOMMENDATION I

IMPLEMENTATION I

TIP PANEL LABELING WILL BE REVIEWED UNDER THE NEW LABELING PROCEDURE.

TEMPORARY LABELS WILL BE REVIEWED AND CONTROLLED BY THE SAME PROCEDURE.

I I

o HUMAN ENGINEERING DISCREPANCY RECORD 0 PLANT: SUSQUEHANNA AL DATE: 03/26/82 NO: 413 I

REVIEWER:

PANEL NUMBER COMPONENT IDENTIFIER I

GENERIC HPCI PP SUCTION PRESS R606 CONTN OR SUPP CHMBR PRESS I

DESCRIPTION OF DISCREPANCY I

. HPCI SUCTION PRESS R606 IS NOT ACCURATE AS NEEDED.

1 2.

CONT OR SUPP CHAMBER PRESS NEEDS SETPOINTS.

I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.9.3.2 A,B COMMENTS I

SURVEY RECOMMENDATION I

2.

1.

NO ACTION REQUIRED NO ACTION REQUIRED I

IMPLEMENTATION I

IIPCI PUMP SUCTION PRESSURE-Ti!IS PRESSURE GAUGE HAS A RANCE OF 30 INCllES MERCURY VACCUM TO 85 PSIG PRESSURE, GRADUATED BY 10 INCH INCREMENTS IN THE RANGE 30 INCHES TO O INCHES /0 PSIG AND BY 5 PSIG IN THE RANCE O TO 85 PSIC.

A CONTROL ROOM OPERATOR STATED (DURING STARTUP TESTING) IN THE DCRDR SURVEY TilAT HE FELT THE SUCTION SIDE OF THE GAUGE SHOULD BE GRADUATED IN SMALLER INCREMENTS. THE NPE-MECilANICAL ENGINEERING GROUP WAS ASKED TO REVIEW THE HED RESOLUTION FROM A SYSTEM OPERATIONAL STANDPOINT I

AND AGREES TilAT 5 INCllES OF MERCURY MINOR DIVISIONS MICHT BE MORE USEFUL, BUT ARE NOT REQUIRED.

(Continued)

I

HED #413 Page 2 THE CURRENT SYSTEM ARRANGEMENT EMPLOYS A LOW PRESSURE SETPOINT SWTICH (PSL) AND A HIGH PRESSURE SETPOINT SWITCH (PSH) TO GOVERN THE RANGE OF ALLOWABLE PUMP SUCTION PRESSURES. THE g PSL IS SET AT 15 INCHES OF MERCURY VACUUM AND PROVIDES A TRIP SIGNAL TO THE TURBINE AND 5

INITIATES A CONTROL ROOM ANNUNCIATOR WHEN IT ENERGIZES. THE PSH IS SET AT 70 PSIG AND PROVIDES A SIGNAL TO A CONTROL ROOM ANNUNCIATOR.

IMPLEMENTATION OF A SCALE CHANGE AND METER RECALIBRATION WILL BE INITIATED TO CLOSE CUT THIS ITEM.

I' I

I I

I i

I I

\\

I I

I

I I

3.3 No Action Planned HEDs I

I I

4

I O HUMAN ENGINEERING DISCREPANCT RECORD 0 PLANT:

SUSQUEHANNA I

_ REVIEWER:

TREMAINE DATE: 03/10/82 NO: 43 PANEL NUMBER COMPONENT IDENTIFIER I

651 SPEED GOVERNOR VOLTAGE ADJUSTER I

DESCRIPTION OF DISCREPANCY ALTHOUGH OPERATORS QUESTIONED WERE UNFAMILIAR WITH THIS PANEL AND SO WERE UNSURE ABOUT THE FREQUENCY OF USE OF CONTROLS AND DISPLAYS, THOSE DISPLAYS ABOVE THE MAXIMUM HEIGHT ALLOWABLE AND THOSE CONTROLS BELOW THE MINIMUM HEIGHT ALLOWABLE, BOTH OF WHICH COULD BE USED FREQUENTLY, ARE NOT CENTRALLY LOCATED.

I I

I REVIEW SECTION CODE:

GUIDELINE NO: 6.8.2.1 B1 I

8.

PANEL LAYOUT CATEGORY:

COMMENTS NO ACTION REQUIRED IMPLEMENTATION IS HED RESULTED FROM OPERATOR UNFAMILIAR TY ITH THE TROLS AND RELATED DISPLAYS MENTIONED. THE SPEED GOVERNOR CONTROLS FOR THE MAIN TURBINE ARE CENTRALLY LOCATED AND WOULD ONLY BE USED DURING START-UP OF THE TURBINE (3-4 TIMES PER YEAR). THE VOLTAGE ADJUSTER IS I

USED TO CHANGE THE OUTPUT VOLTAGE TO COINCIDE WITH THE DESIRED OPERATION OF THE TRANSMISSION SYSTEM. THE VOLTAGE IS ADJUSTED AT NIGHT AND IN THE MORNING. THE CONTROLLER IS CLEARLY MARKED AND WITHIN EASY VIEW OF THE OUTPUT VOLTAGE DISPLAY. ALL CONTROLS ARE WITHIN EASY REACH AND ALL RELATED DISPLAYS PROPERLY LOCATED WITHIN THE PANEL. THEREFORE, NO ACTION IS I

REQUIRED.

I I

I C HUMAN ENGINEERING DISCREPANCY RECORD

PLANT:

SUSQUEHANNA I

REVIEWER:

TREMAINE DATE: 03/10/82 NO: 51 PANEL NUMBER COMPONENT IDENTIFIER I

DESCP.IPTION OF DISCREPANCY I

METERS DO NOT HAVE ZONE MARKINGS APPLIED.

I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.5.2.3 9.

C/D INTEGRATION CATEGORY:

II COMMENTS I

_ SURVEY RECOMMENDATION NO ACTION REQUIRED IMPLEMENTATION I

THE PROJECT TEAM REVIEWED THIS HED AND FOUND THAT " ZONE MARKINGS" WERE INAPPROPRIATE BECAUSE AT DIFFERENT OPERATING CONDITIONS, DIFFERENT NORMAL OPERATING RANGES EXIST. ABNORMAL CONDITIONS ARE INDICATED BY A COLOR CHANGE ON THE PROCESS COMPUTER CRT'S AND A COLOR CHANGE THESE EXISTING COLOR CHANGES COULD CAUSE A " CHRISTMAS TREE" I

ON THE SPDS COMPUTER CRT'S.

EFFECT IF ZONE COLORS WERE ADDED TO METERS.

THE COMPUTERS INTRODUCE ADDITIONAL LOGIC TO THE OPERATOR DISPLAYS; I.E., IF A PUMP IS NOT l

RUNNING (WITH A FIXED ZONE MARKING) THE ZONE ALARM WOULD BE ACTIVE-LOW DISCHARGE PRESSURE.

THE COMPUTER SYSTEMS HAVE LOGIC INCORPORATED INTO THE ALARM POINT, AND PUMP DISCHARGE PRESSURE

=

IS NOT ALARMED IF THE PUMP IS NOT REQUIRED TO BE OPERATING. AN ANALOG METER DISPLAYING PUMP I

DISCHARGE PRESSURE WITH FIXED ZONE MARKINGS WOULD PRESENT CONTRADICTORY INFORMATION TO THE OPERATOR.

(Continued)

I HED #51 Page 2.

I IMPORTANT ZONES WHICH DO NOT CHANGE WITH POWER OPERATION ARE MARKED ON A FEW SELECTED METERS.

AN EXAMPLE OF THIS IS THE FUEL ZONE WATER LEVEL METER WHICH HAS TOP-OF-ACTIVE-FUEL NOTED.

DURING THE NRC AUDIT OF THE CONTROL ROOM, A GREASE PENCIL MARKING WAS NOTED ON AN INDICATOR.

THE MARK WAS PLACED BY THE OPERATORS AS AN INDICATOR OF "D0 NOT EXCEED" BECAUSE OF EQUIPMENT g MALFUNCTIONING. THE MARK INDICATED A REDUCED OPERATING ZONE UNTIL THE EQUIPMENT WAS REMOVED g FROM SERVICE AND REPAIRS MADE-AN ABNORMAL, BUT TEMPORARY, OPERATING ZONE.

THE COMPUTER POINT COULD RAVE BEEN CHANGED TO REDUCE THE ALARM POINT, BUT SINCE REPAIRS REQUIRED LESS THAN TWO DAYS, THE COMPUTER CHANGE WAS NOT INITIATED.

THE OPERATIONS GROUP HAS INITIATED A FORMAL PROGRAM TO ADDRESS OPERATOR ENHANCEMENTS. THIS E PROGRAM HAS BEEN ACTIVATED SINCE THE ORIGINAL DETAILED CONTROL ROOM REVIEW AND HED #51 WAS 5

ORIGINATED. IN ADDITION, DETAILED STANDARDS ARE BEING ISSUED TO ADDRESS SCALES FOR 1NDICATORS. THE PROGRAM EXISTS TO ADDRESS OPERATOR'S DESIRES FOR ZONE MARKINGS, OR OTHER IDEAS TO ENHANCE THE CONTROL ROOM, AND OTHER AREAS OF THE PLANT.

I I

HUMAN ENGINEERING DISCREPANCY RECORD

PLANT:

SUSQUEHANNA REVIEWER: ST DATE: 02/24/82 No: 65

-.__=--

ANEL NUMBER COMPONENT IDENTIFIER ICOMPUTER I________.

DESCRIPTION OF DISCREPANCY IYELLOWISUSEDTODESIGNATENORMAL,CORRECTSTATUS,ANDNOTTHATAMARGINALPARA EXISTS, AS IT DOES ELSEWHERE IN THE CONTROL ROOM. ON THE ANNUNCIATOR TILES, INDICATES AN IABNORMALCONDITIONINWHICHATRIPISIMMINENT.

I I

I REVIEW SECTION CODE:

GUIDELINE NO: 6.7.2.7 L3 I_7.

COMPUTERS /CRT CATEGORY:

IV COMMENTS IURVEY S

RECOMMENDATION NO ACTION REQUIRED IMPLEMENTATION IIT IS PP&L'S POSITION THAT NO ACTION IS REQUIRED ON THESE HED IN GENERAL, COLOR MAY BE USED TO DISTINGUISH BETWEEN SIMILAR COMPONENTS, TO GIVE ADDED MEANING TO DISPLAYED INFORMATION, TO ASSOCIATE RELATED INSTRUFJTS, AND TO ATTRACT ATTENTION TO LOW-PROBABILITY OR I CRITICAL CONDITIONS, ENHANCING THE RECOGNITION OF THE IMPORTANCE OF A DISP WE BELIEVE COLOR HAS BEEN USED CONSISTENTLY WITHIN THE SUSQUEHAMNA ADVANCED CONTROL ROOM (ACR) TO ACHIEVE THOSE GOALS.

I (Continued)

I

I HED #65 Page 2 ADDRESSING SPECIFIC COMMENTS WITHIN THE TER:

1.

COLOR IS NOT OVER-USED. WITHIN A GIVEN CONTEXT, COLOR VARIATIONS ARE GENERALLY LIMITED.g IN THE CONTEXT WITH THE MOST USE OF COLOR (PROCESS VARIABLES),18 COLORS ARE USED, BUT g THIS IS A CONTEXT (MIMICS) WHERE RECOGNITION OF COLOR MEANING IS NOT AS IMPORTANT AS COLOR DIFFERENTIATION, I.E., SEPARATING VARIOUS TYPES OF PROCESS MIMICS TO MAKE FLOW g

PATH CLEAR. ON ANY ONE PANEL, GENERALLY LESS THAN 5 COLORS ARE PRESENT ON A SET OF g

MIMICS.

VARIOUS STUDIES HAVE BEEN SHOWN THAT EVEN E COLOR WERE BEING USED TO CON ACTIONS, UP TO 10 COLOR VARIATIONS IN A CONTEXT ARE REALISTICALLY PERCEPTIBLE WITH e

RELATIVELY LOW ERROR RATES (CHAPANIS & HALSEY,1956) AND THAT UNDER IDEAL CONDITIONS, AS MANY AS 15-24 VARIATIONS OF HUE CAN BE DISCRIMINATED (WOODSON,1982; TEICHNER, CHRIST AND CORSO, ONR-CR213-102-4F).

THE COMMENTS ON MEANINGS WILL BE ANSWERED IN #3, BELOW.

2.

OUR COLOR CONVENTIONS ARE COMPATIBLE WITHIN THE PP&L SYSTEM. THERE ARE MANY "POPULATI0h STERE 0-TYPES", NOT JUST ONE, EVEN FOR THE COLORS RED AND GREEN:

" MEANINGS ASSOCIATED WITH RED AND GREEN COLORS DIFFER, DEPENDING ON PAST EXPERIENCE.

PERSONNEL WITH PREVIOUS FOSSIL FUEL PLANT EXPERIENCE TYPICALLY ASSOCIATE AN OPEN/ FLOWING STATE WITH RED AND A CLOSED /STOP STATE WITH GREEN, BUT REVERSE ASSOCIATIONS TYPICALLY EXIST FOR PERSONNEL WITH PREVIOUS NAVY EXPERIENCE."

(EPRI-NP-3659, 1984).

THROUGHOUT OUR SYSTEM, THE COLORS RED, GREEN AND AMBER ARE USED CONSISTENTLY, IN CONTEXT, AND OUR PERSONNEL ARE TRAINED THOROUGHLY IN THEIR MEANINGS.

3.

THERE IS NO SINGLE " MEANING" TO A COLOR.

"THE MEANING ASSOCIATED WITH A COLOR MAY CHANGE AS THE CONTEXT CHANGES - PROVIDED THAT THE NUMBER OF CONTEXTS IS KEPT TO A MINIMUM AND EACH IS MUTUALLY EXCLUSIVE AND EASILY DISTINGUISHABLE FROM ALL OTHERS. FOR EXAMPLE, YELLOW OR AMBER MAY BE USED TO DENOTE E

MARGINAL CONDITIONS REPRESENTED IN DISPLAYED INFORMATION AS WELL AS TO CODE OIL LINES 01g MIMICS."

(EPRI-NP-3659, 1984)

THE FACT THAT A HYDROGEN GAS CYLINDER IS CODED RED DOES NOT HAVE TO MEAN THAT IS MORE " DANGEROUS" THAN A CYLINDER OF CHLORINE OR HYDROGEN CYANIDE. THE IMPLEMENTATION IN THE TER COMMENTS IS THAT SOME UNIVERSAL " MEANING" CODING EXISTS WHICH SHOULD OVERRIDE THE USE OF COLOR WITHIN A CCNTEXT FOR DIFFERENTIA W

IS NO SUCH STANDARD FOR COLOR IN EXISTENCE.

PP&LHASANON-GOINGHUMANFACTORSPROGRAMTHATISCONSTANTLYREVIEWINGALLASPECTSOFHUMANg FACTORS ENGINEERING IN OUR DESIGNS FOR CONTROL PANELS. THE STANDARD FOR USE OF COLORS IS 3

DEFINED IN OUR COLOR MATRIX, WHICH IS PART OF DRAWING J-655, " HUMAN FACTORS STANDARDS FOR LABELING OF CONTROLS, INDICATORS, INSTRUMENTS AND ANNUNCIATORS". THIS IS A " CONSISTENT g

CONVENTION" APPLIED TO OUR DESIGNS INCLUDING SPDS, AND THE CONVENTION IS COVERED AS PART OF g OUR OPERATOR TRAINING.

I I

I o HUMAN ENGINEERING DISCREPANCY RECORD o PLANT:

SUSQUEHANNA I

REVIEWER:

ST DATE: 02/19/82 NO: 109 PANEL NUMBER COMPONENT IDENTIFIER I

_ GENERIC LEGEND PUSHBUTTONS I

DESCRIPTION OF DISCREPANCY I

BARRIERS HAVE NOT BEEN USED WHEN LEGEND PUSHBUTTONS ARE CONTIGUOUS.

I I

GUIDELINE NO: 6.4.3.3 D1 I

REVIEW SECTION CODE:

4.

CONTROLS CATEGORY:

IV COMMENTS I

SURVEY RECOMMENDATION NO ACTION REQUIRED IMPLEMENTATION LEGEND PUSHBUTTONS DO NOT DIRECTLY C0 ROL ANY PLANT EQUIPMENT. THE ONLY TIME THEY ARE PUSHED IS FOR A LEGEND LAMP TEST, TO SELECT ITEMS ON PANELS FOR DISPLAY ON CRT'S, GR TO SELECT CONTROL ROD DRIVES FOR DISPLAY OF INFORMATION AND SUBSEQUENT MOVEMENT BY OTHER CONTROLS.

I I

I

HUMAN ENGINEERING DISCREPANCY RECORD o PLANT: SCSQUEHANNA REVIEWER: ST DATE: 02/19/82 NO: 111 tANEL NUMBER COMPONENT IDENTIFIER OC 653 GENERIC WITHIN PANEL DESCRIPTION OF DISCREPANCY GREEN LIGHTS ON BREAKERS MEAN THAT CONTROL ACTUATION DID NOT PRODUCE THE CORRECT RESULT (I.E.

A TRIP).

I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.5.1.6 C1&2 I5.

DISPLAYS CATEGORY:

IV COMMENTS ISURVEY RECOMMENDATION NO ACTION REQUIRED I

IMPLEMENTATION IIT IS PP&L'S POSITION THAT NO ACTION IS REQUIRED ON THESE HED IN GENERAL, COLOR MAY BE USED TO DISTINGUISH BETWEEN SIMILAR COMPONENTS, TO GIVE ADDED MEANING TO DISPLAYED INFORMATION, TO ASSOCIATE AELATED INSTRUMENTS, AND TO ATTRACT ATTENTION TO LOW-PROBABILITY OR I CRITICAL CONDITIONS, ENHANCING THE RECOGNITION OF THE IMPORTANCE OF A DIS WE BELIEVE COLOR HAS BEEN USED CONSISTENTLY WITHIN THE SUSQUEHANNA ADVANCED CONTROL ROOM (ACR) TO ACHIEVE THOSE GOALS.

(Continued)

I

HUMAN ENGINEERING DISCREPANCY RECORD

PLANT:

SUSQUEHANNA REVIEWER: ST DATE: 02/19/82 NO: 112 IPANELNUMBER COMPONENT IDENTIFIER GENERIC IOC653 I

DESCRIPTION OF DISCREPANCY IGREEN, AMBER, WHITE, AND RED EACH HAVE MORE THAN ONE MEANING AND AR IN THEIR RESPECTIVE APPLICATIONS.

I I

I YEYIEW SECTION CODE:

GUIDELINE NO: 6.5.1.6 D1&2 5.

DISPLAYS CATEGORY:

II COMMENTS ISURVEY f

RECOMMENDATION l

NO ACTION REQUIRED l

I-IMPLEMENTATION l

gITISPP&L'SPOSITIONTHATNOACTIONISREQUIREDONTHESEHED'S.

IN GENERAL, COLOR MAY BE 3 USED TO DIFTINGUISH BETWEEN SIMILAR COMPONENTS, TO GIVE ADDED MEANING TO DISPL\\YED INFORMATIt,3, TO ASSOCIATE RELATED INSTRUMENTS, AND TO ATTRACT ATTENTION TO LOW-PROBABILITY OR l

CRITICAL CONDITIONS, ENHANCING THE RECOGNITION OF THE IMPORTANCE OF A DISPLAY OR INDICATION.

l WE BELIEVE COLOR HAS BEEN USED CONSISTENTLY WITHIN THE SUSQUEHANNA ADVANCED CONTROL ROOM

, l(ACR)TOACHIEVETHOSEGOALS.

l I

l (Continued) j

A HUMAN ENGINEERING DISCREPANCY RECORD

REVIEWER: ST DATE: 02/.1 A

CO'.qy g

PANEL NUMBER DC 653 GENERI5'Jiy y

y

'* h

~ 4.~

s EgdL

'N1s E

Zyy Qc

,yp USty pgg ^

to gN JN,N,Tay7

Boy

's

'N' E

AS e

GREEN, AMBER, WHITE, AND RED E/

'q d

EOW Sg7 IN THEIR RESPECTIVE APPLICATIC Op f,

J#ny f

'4Z 4;BzglONl*7 O

n g x

CaEN;aS

\\c o

No,,

.E AST Zog x'sx'N fE e-4

.N s kV J__________

e S

REVIEW SECTION C0 s

s, T

s N~

5.

DISPLAYS ygID D1&2 N,,

t J,

? y* Zy

~~~---

~

s 4-s

.URVEY s,,

y.______-

's N

JES tl

'T cg T

E AT O

g ASyz

'Ybg,Ch. \\

O Zz TE ll0 AV y

ACTIO'

' ~,

,c

,g 79 gg

' A.&~ 0:3,, Iclr?.f#.%.,~%

,5 'C'* TUE TUAT Zy

% (W{ b,U 't C

?,, ~2q

'k' EFEgg Oyy C

ZS IAT

,~

Zog'E%IS7 2c, '~lqy %

Alz Tag,gy-9 T

g ORg 0

S IS S

Op GENERAL, COLOR MAY BE g,, UNy

. TU DLSPLAYED yg g

A CO S

IF '

0#

. ION TO LOW-PROBABILITY OR 7

TDT A DISPLAY OR INDICATION.

43 P Cn, App ADVANCED CONTROL ROOM Op a

6 c.

mtd R__E (Continued)

I HED #111 Page 2 ADDRESSING SPECIFIC COMMENTS WITHIN THE TER:

1.

COLOR IS NOT OVER-USED. WITHIN A GIVEN CONTEXT, COLOR VARIATIONS ARE GENERALLY LIMITED.g IN THE CONTEXT WITH THE MOST USE OF COLOR (PROCESS VARIABLES),18 COLORS ARE USED, BUT g THIS IS A CONTEXT (MIMICS) WHERE RECOGNITION OF COLOR MEANING IS NOT AS IMPORTANT AS COLOR DIFFERENTIATION, I.E., SEPARATING VARIOUS TYPES OF PROCESS MIMICS TO MAKE FLOW PATH CLEAR. ON ANY ONE PANEL, GENERALLY LESS THAN 5 COLORS ARE PRESENT ON A SET OF MIMICS.

VARIOUSSTUDIESHAVEBEENSHOWNTHATEVEN_IFCOLORWEREBEINGUSEDTOCONDITIONOPERAT ACTIONS, UP TO 10 COLOR VARIATIONS IN A CONTEXT ARE REALISTICALLY PERCEPTIBLE WITH e

RELATIVELY LOW ERROR RATES (CHAPANIS & HALSEY, 1956) AND THAT UNDER IDEAL CONDITIONS, AS J

MANY AS 15-24 VARIATIONS OF HUE CAN BE DISCRIMINATED (WOODSON,1982; TEICHNER, CHRIST AND CORSO, ONR-CR213-102-4F).

THE COMMENTS ON MEANINGS WILL BE ANSWERED IN #3, BELOW.

2.

OUR COLOR CONVENTIONS ARE COMPATIBLE WITHIN THE PP&L SYSTEM. THERE ARE MANY "POPULATIOh STEREO-TYPES", NOT JUST ONE, EVEN FOR THE COLORS RED AND GREEN

" MEANINGS ASSOCIATED WITH RED AND GREEN COLORS DIFFER, DEPENDING ON PAST EXPERIENCE.

m PERSONNEL WITH PREVIOUS FOSSIL FUEL PLANT EXPERIENCE TYPICALLY ASSOCIATE AN OPEN/ FLOWING STATE WITH RED AND A CLOSED /STOP STATE WITH GREEN, BUT REVERSE ASSOCIATIONS TYPICALLY EXIST FOR PERSONNEL WITH PREVIOUS NAVY EXPERIENCE."

(EPRI-NP-3659, 1984).

THROUGHOUT OUR SYSTEM, THE COLORS RED, GREEN AND AMBER ARE USED CONSISTENTLY, IN CONTEXT, AND OUR PERSONNEL ARE TRAINED THOROUGHLY IN THEIR MEANINGS.

3.

THERE IS NO SINGLE " MEANING" TO A COLOR.

"THE MEANING ASSOCIATED WITH A COLOR MAY CHANGE AS THE CONTEXT CHANGES - PROVIDED THAT THE NUMBER OF CONTEXTS IS KEPT TO A MINIMUM AND EACH IS MUTUALLY EXCLUSIVE AND EASILY DISTINGUISHABLE FROM ALL OTHERS. FOR EXAMPLE, YELLOW OR AMBER MAY BE USED TO DENOTE MARGINAL CONDITIONS REPRESENTED IN DISPLAYED INFORMATION AS WELL AS TO CODE OIL LINES 0 MIMICS."

(EPRI-NP-3659, 1984)

THE FACT THAT A HYDROGEN GAS CYLINDER IS CODED RED DOES NOT HAVE TO MEAN THAT IS f

MORE " DANGEROUS" THAN A CYLINDER OF CHLORINE OR HYDROGEN CYANIDE. THE IMPLEMENTATION IN THE TER COMMENTS IS THAT SOME UNIVERSAL " MEANING" CODING EXISTS WHICH SHOULD OVERRIDE THE USE OF COLOR WITHIN A CONTEXT FOR DIFFERENTIATION. THERj W

IS NO SUCH STANDARD FOR COLOR IN EXISTENCE.

PP&L HAS AN ON-GOING HUMAN FACTORS PROGRAM THAT IS CONSTANTLY REVIEWING ALL ASPECTS OF HUMAN g FACTORS ENGINEERING IN OUR DESIGNS FOR CONTROL PANELS. THE STANDARD FOR USE OF COLORS IS 3

DEFINED IN OUR COLOR MATRIX, WHICH IS PART OF DRAWING J-655, " HUMAN FACTORS STANDARDS FOR LABELING OF CONTROLS, INDICATORS, INSTRUMENTS AND ANNUNCIATORS". THIS IS A "CONSISTENI g

CONVENTION" APPLIED TO OUR DESIGNS INCLUDING SPDS, AND THE CONVENTION IS COVERED AS PART OF g OUR OPERATOR TRAINING.

I

l

HUMAN ENGINEERING DISCREPANCY RECORD

PLANT:

SUSQUEHANNA l REVIEWER: ST DATE: 02/19/82 NO: 112 lPANELNUMBER COMPONENT IDENTIFIER OC 653 GENERIC l

l DESCRIPTION OF DISCREPANCY l GREEN, AMBER, WHITE, AND RED EACH HAVE MORE THAN ONE MEANING AND ARE NO lINTHEIRRESPECTIVEAPPLICATIONS.

I ll ll ll l REVIEW SECTION CODE:

GUIDELINE NO: 6.5.1.6 D162 I5.

DISPLAYS CATEGORY:

II COMMENT:

SURVEY l

l RECOMMENDATION NO ACTION REQUIRED I

1 IMPLEMENTATION IT IS PP&L'S POSITION THAT NO ACTION IS REQUIRED ON THESE HED'S.

IN GENERAL, COLOR MAY BE i USED TO DIFTINGUISH BETWEEN SIMILAR COMPONENTS, TO GIVE ADDED MEANING TO DISPLAYED INFORMATIs J. TO ASSOCIATE RELATED INSTRUMENTS, AND TO ATTRACT ATTENTION TO LOW-PROBABILITY OR CRITICAL CONDITIONS, ENHANCING THE RECOGNITION OF THE IMPORTANCE OF A DISPLAY OR INDICATION.

WE BELIEVE CCLOR HAS BEEN USED CONSISTENTLY WITHIN THE SUSQUEHANNA ADVANCED CONTROL ROOM (ACR) TO ACHIEVE THOSE GOALS.

l I

(Continued)

I

I HED #112 Page 2 ADDRESSING SPECIFIC COMMENTS WITHIN THE TER:

1.

COLOR IS NOT OVER-USED. WITHIN A GIVEN CONTEXT, COLOR VARIATIONS ARE GENERALLY LIMlIED.g IN THE CONTEXT WITH THE MOST USE OF COLOR (PPOCESS VARIABLES),18 COLORS ARE USED, EUT g THIS IS A CONTEXT (MIMICS) WHERE RECOGNITION d COLOR MEANING IS NOT AS IMPORTANT AS COLOR DIFFERENTIATION, I.E., SEPARATING VARIOUS TYPES OF PROCESS MIMICS TO MAKE FLOW PATH CLEAR.

CN ANY ONE PANEL, GENERALLY LESS THAN 5 COLORS ARE PRESENT ON A SET OF MIMICS.

VARIOUSSTUDIESHAVEBEENSHOWNTHATEVENIFCOLORWEREBEINGUSEDTOCONDITIONOPERAT0j ACTIONS, UP TO 10 COLOR VARIA1 IONS IN A CONTEXT ARE REALISTICALLY PERCEPTIBLE WITH W

RELATIVELY LOW ERROR RATES (CHAPANIS & HALSEY, 1956) AND THAT UNDER IDEAL CONDITIONS, AS MANY AS 15-24 VARIATIONS OF HUE CAN BE DISCRIMINATED (WOODSON,1982; TEICHNER, CHRIST AND CORSO, ONR-CR213-102-4F).

THE COMMENTS ON MEANINGS WILL BE ANSWERED IN #3, BELOW.

2.

OUR COLOR CONVENTIONS ARE COMPATIBLE WITHIN THE PP&L SYSTEM. THERE ARE MANY "POPULATI0h STERE 0-TYPES", NOT JUST ONE, EVEN FOR THE COLORS RED AND GREEN:

" MEANINGS ASSOCIATED WITH RED AND GREEN COLORS DIFFER, DEPENDING ON PAST EXPERIENCE.

PERSONNEL WITH PREVIOUS FOSSIL FUEL PLANT EXPERIENCE TYPICALLY ASSOCIATE AN OPEN/ FLOWING STATE WITH RED AND A CLOSED /STOP STATE WITH GREEN, BUT REVERSE ASSOCIATIONS TYPICALLY EXIST FOR PERSONNEL WITH PREVIOUS NAVY EXPERIENCE."

(EPRI-NP-3659, 1984).

THROUGHOUT OUR SYSTEM, THE COLORS RED, GREEN AND AMBER ARE USED CONSISTENTLY, IN CONTEXT, AND OUR PERSONNEL ARE TRAINED THOROUGHLY IN THEIR MEANINGS.

3.

THERE IS NO SINGLE " MEANING" TO A COLOR.

"THE MEANING ASSOCIATED WITH A COLOR MAY CHANGE AS THE CONTEXT CHANGES - PROVIDED THAT THE NUMBER OF CONTEXTS IS KEPT TO A MINIMUM AND EACH IS MUTUALLY EXCLUSIVE AND EASILY DISTINGUISHABLE FROM ALL OTHERS. FOR EXAMPLE, YELLOW OR AMBER MAY BE USED TO DENOTE E

MARGINAL CONDITIONS REPRESENTED IN DISPLAYED INFORMATION AS WELL AS TO CODE OIL LINES 015 MIMICS."

(EPRI-NP-3659, 1984)

THE FACT THAT A HYDROGEN GAS CYLINDER IS CODED RED DOES NOT HAVE TO MEAN THAT IS MORE " DANGEROUS" THAN A CYLINDER OF CHLORINE OR HYDROGEN CYANIDE. THE IMPLEMENTATION IN THE TER COMMENTS IS THAT SOME UNIVERSAL " MEANING" CODING EXISTS WHICH SHOULD OVERRIDE THE USE OF COLOR WITHIN A CONTEXT FOR DIFFERENTIATION. THERj IS NO SUCH STANDARD FOR COLOR IN EXISTENCE.

W PP&L HAS AN ON-GOING HUMAN FACTORS PROGRAM THAT IS CONSTANTLY REVIEWING ALL ASPECTS OF HUMAN g FACTORS ENGINEERING IN OUR DESIGNS FOR CONTROL PANELS. THE STANDARD FOR USE OF COLORS IS g

DEFINED IN OUR COLOR MATRIX, WHICH IS PART OF DRAWING J-655, " HUMAN FACTORS STANDARDS FOR LABELING OF CONTROLS, INDICATORS, INSTRUMENTS AND ANNUNCIATORS". THIS IS A " CONSISTENT CONVENTION" APPLIED TO OUR DESIGNS INCLUDING SPDS, AND THE CONVENTION IS COVERED AS PART OF OUR OPERATOR TRAINING.

I I

I O HUMAN ENGINEERIWG DISCREPANCY RECORD 0 PLANT: SUSQUEHANNA REVIEWER ST DATE: 02/22/82 NO: 121 PANEL NUMBER COMPONENT IDENTIFIER I

_OC 653 MIMIC FOR ELECTRICAL DISTRIBUTION I-DESCRIPTION OF DISCREPANCY MIMIC LINE IS OUT OF KILTER IN THE SECOND PANEL INSERT IN A PORTION OF THE MIMIC CONTAINING MORE THAN 4 MIMIC LINES OF THE SAME COLOR.

I I

GUIDELINE NO: 6.6.6.4 X5 I

REVIEW SECTION CODE:

6.

LABELS & AIDS CATEGORY:

COMMENTS RECOMMENDATION NO ACTION REQUIRED l_

IMPLEMENTATION MIMIC LINES, REPRESENTING ELECTRICAL DISTRIBUTION LINES FROM THE DIESEL GEUERATORS, ARE DISTINGUISHABLE BY DIFFERENT SYMBOLS ENGRAVED ON THE MIMICS, AND ARE CONSISTENT WITH S.A.C.R.

MIMIC CONVENTIONS.

I

I o HUMAN ENGINEERING' DISCREPANCY RECORD o PLANT: SUSQUEHANNA I

REVIEWER:

ST DATE: 02/25/82 NO: 126

)

PANEL NUMBER COMPONENT IDENTIFIER IC668 STEAM PACKING EXHAUSTERS DESCRIPTION OF DISCREPANCY THE STEAM PACKING EXHAUSTERS GO "0 PEN" WITHOUT DIFFICULTY; HOWEVER, IF THESE GO TOO FAR "0 PEN", THEN IT IS VERY DIFFICULT, IMPOSSIBLE ACCORDING TO OPERATORS, TO "CLOSE" THEM AGAIN.

REVIEW SECTION CODE:

GUIDELINE NO: 6.4.1.1 A1 I

4.

CONTROLS CATEGORY:

COMMENTS RECOMMENDATION NO ACTION REQUIRED IMPLEMENTATION THIS IS AN OPERATIONAL PROBLEM, NOT A HUMAN FACTORS CONCERN, AND HAS NO SAFETY SIGNIFICANCE.

THIS OPERATIONAL PROBLEM WAS ASSOCIATED WITH INITIAL PLANT TESTING AND HAS BEEN RESOLVED BY MAINTENANCE ON THE AFFECTED SYSTEM COMPONENTS.

I

HUMAN ENGINEERING DISCREPANCY RECORD

PLANT:

SUSQUEHANNA REVIEWER: ST DATE: 02/18/82 NO: 157

= = - - - - -

PANEL NUMBER COMPONENT IDENTIFIER ANNUN ANNUNCIATOR WARNING SYSTEM DESCRIPTION OF DISCREPANCY g

THIS JUNCTURE, NO FIRST OUT ANNUNCIATOR CAPABILITY HAS BEEN INSTALLED FOR T AT I

REVIEW SECTION CODE:

GUIDELINE NO: 6.3.1.3 Al 3.

ANNUNCIATORS CATEGORY:

IV COMMENTS SURVEY

=

RECOMMENDATION lNOACTIONREQUIRED IMPLEMENTATION l

FIRST OUT ANNUNCIATOR CAPABILITY-THE CURRENT SSES ANNUNCIATOR DESIGN HAS NO "FIRST OUT" OR SEQUENCE OF EVEN"S CAPABILITY.

FIRST OUT CAPABILITY MIGHT BE USED TO " DIAGNOSE" OR IDENTIFY THE CAUSE OF A _ RIP OR TRANSIENT.

I l

IN THE SSES CONTROL ROOM, THE DIAGNOSTIC JR " BROAD OVERVIEW" FUNCTIONS ARE VESTED IN THE l

SHIFT SUPERVISOR (SS) OR SHIFT TECHNICAL ADVISOR (STA) BACKED UP BY THE TECHNICAL SUPPORT CENTER (TSC) AND PLANT STAFF (PS), WHEN ACTIVATED.

THE PANEL OPERATORS ARE OPERATING TO SYMPTON-ORIENTED 7.MERGENCY OPERATI"G PROCEDURES WHICH WORK ON THE PRINCIPLE OF " TREATING" l

SYMPTOMS, NOT DIAGNOSING CAUSES.

l (Continued) l

HED ?157 Page 2 THE DIACNOSTIC FUNCTIONS OF THE SS, STA, PS, AND TSC ARE SUPPORTED BY EXTENSIVE PLANT COMPUTER SYSTEM MONITORING FUNCTIONS, INCLUDING TIME TAGGED CRT ALARMS, kHICH PROVIDE MORE AND BETTER INFORMATION THAN A FIRST OUT ANNUNCIATOR SYSTEM.

SPECIFIC DIAGNOSTIC REPORTS

/sVAILABLE TO THE SS, STA, AND TSC ARE:

1.

167 POINTS (UNIT 1) ARE RECORDED IN A SEQUENCE OF EVENTS LOG MAINTENANCED BY THE BALANCI 0F PLANT (BOP) HOST COMPUTER.

WHEN ANY ONE OF THESE POINTS CHANGES STATE WITHIN A 4-MILLISECOND RESOLUTION TIME, THE LOG IS INITIATED. kHENEVER 64 CHANGES OF STATE OR 30 SECONDS HAVE ELAPSED, THIS LOG IS PRINTED OUT IN THE CONTROL ROOM.

A COPY OF THE CURRENT POINTS IN THE UNIT 1 SEQUENCE OF EVENTS LOG IS ATTACHED.

(EXHIBIT I) 2.

PLANT COMPUTER HISTORICAL RECORDING IS MAINTAINED CURRENTLY FOR 1084 POINTS OUT OF A TOTAL OF 2,692 PLANT COMPUTER INPUTS, PLUS CONTROL ROD POSITIONS FROM THE NUCLEAR STEAM SUPPLY SYSTEM COMPUTER.

POINTS IN THE HISTORICAL LOG ARE RECORDED ON TWO-SECOND INTERVALS. AN ON-LINE HISTORY FILE RETRIEVAL CAN BE REQUESTED FROM THE CONTROL ROOM AND BE EITHER DISPLAYED ON A SELECTED CRT SCREEN OR PRINTED OUT. ALL REPORTED LINES OF l

POINT INFORMATION INCLUDE THE EVENT TIME, POINT ID, ENGLISH DESCRIPTION AND STATUS ALONS UITH THE DESIRED DATA.

THE TYPES OF HISTORICAL INFORMATION AVAILABLE ARE:

a.

ALARMED CONTACT CHANGES b.

PERIODIC ANALOG INPUT I

c.

ALARM ACTIVITY d.

FOINT PARAMETER CHANGES TRIP / SCRAM / SEQUENCE OF EVENTS (EVENT AND WHEN IT HAPPENED) e.

f.

SYSTEM RESTARTS g.

CONTROL ROD HISTORY 3.

TRANSIENT MONITORING SYSTEM:

EACH UNIT MAINTAINS A SEPARATE TRANSIENT MONITORING COMPUTER SYSTEM SUPPLIED BY GENERAL ELECTRIC (CETARS I).

THE GETARS SYSTEM IS A HIGH-SPEED DATA ACQUISITION SYSTEM DEVELOPED FOR START-UP TESTING kHICH HAS BEEN FOUND TO BE AN ASSET FOR OPERATION AFTER THE START-UP PHASE AT SSES. THE SYSTEM MONITORS AND RECORDS ANALOG AND DIGITAL SIGNALS FROM VARIOUS PLANT SYSTEMS.

(EXHIBIT II)

A SUBSET OF THE MONITORED POINTS IS SELECTED FOR TRIP MONITORING AND THE COMPUTER SYSTE OPERATES IN A " SENTINEL" MODE CONSTANTLY SCANNING THESE POINTS FOR TRIP INDICATIONS.

kHEN A TRIP CONDITION IS ESTABLISHED, LIMIT-CHECKING FOR TRIP DETERMINATION CEASES AND l

DATA RECORDING IS INITIATED. DATA RECORDING CONTINUES FOR APPROXIMATELY TEN MINUTES AFTER A TRIP AND INCLUDES ABOUT 30 SECONDS OF PRE-TRIP DATA. THE CURRENT SCANNING RATE IS ABOUT SIX MILLISECONDS RESOLUTION FOR EACH POINT.

kHEN DATA RECORDING IS TERMINATED, THE RESULTS ARE AVAILABLE IN THE TSC IN THE FORM OF HARD COPY GRAPHS AND CHARTS OF TIME HISTORY DATA FOR ANY PREDETERMINED POINT IN THE SYSTEM, WITH UP T TEN CHANNELS OF CONCURRENT INFORMATION DISPLAYED ON ONE GRAPH.

IT IS ALSG POSSIBLE TO SET UP PLOTS OF ON-LINE REAL TIME DATA ON A CONTINUOUS BASIS kHILE DATA IS BEING CONTINUOUSLY RECORDED TO MAGNETIC TAPE.

WITH THIS DATA nVAILABLE FOR THE DIAGNOSIS OF SITUATIONS, A "FIRST OUT" ANNUNCIATOR SYSTEM IS REDUNDANT, AND AT VARIANCE WITH SYMPTOM BASED PROCEDURES kHICH REFLECT THE NEW PHILOSOPHY FOR OPERATOR ACTION.

M M

DIGITAL ftLAL 09/11/04 :Of f LIllC O AT A SUSQUEllAf 84A SCS 51 1/0 SPECIFICAII0f t LISTItG -

09/10/04 :OtiLItiC OAIA OJOL-01 C Pultif I

P IL4lCT10tl EtJGlisti u Sys P ----- S TA I C DL SCR I PT I0li - ----

ll 100:41 ti R SLA u tatty IO[t4TI F IC AT10tl la a

It I

C T

S so

=1 180lt18 it u.

0 00C 8 G

X C

CPZO3 0305 D fil61Cl3C COrio PP A AntlOttttAL TilIP 1 44 m ts)

THIPP[0 0

CPZO4 0302 11 til61Cl3C Collo PP D Ant 10RitAL 1 RIP 1 44 m fl0 1 HIPPED 0

CP205 0301 B til61Cl3C COtto PP C ADilOHilAL 11tIP 1 44 m ll0 litlPPED G

CP2u 0300 B lil61C13C 00t40 PP 0 AntlOHilAL 1 RIP 1 44 m fl0 1HIPPLD 0

0U300 2627 11 000 AtAHit PAGE fHD 1 31 m Off Ott 0

0113 0 1 2626 0 0 01) ALARt1 PAGE DACK 1 31 m Off Oil 0

00302 2625 0 003 ALARit ACKil 1 31 m Off oil 0

inzal 0315 0 FR20C594 T BtG OA106-DLG llA IJKR 13 m OPIti CLOSED 0

[tec2 0314 D fit 20C59A 1 bltS DA106-DUS 11() OKR 13 m OP[il CLOSE0 0

EnZIO 0527 p FR2uC59b DtG 10-T DOS OA106 DKR 13 m flolHIAL TRIPPEG 0

E0Z11 0322 0 fl420059C T DUS OA106-0A10 7 I! Kit 13 m OP[t4 Ct. OSLO O

LDZ20 0250 D IR20C590 Dits 20-T DUS DA107 DKH C3 m llORitAL THIPPED 0

[DZ26 0311 0 TR20C620 TDR 10 Su OUS 10 UtJOERVO C 3 m tio YES 0

[H251 0315 D fit 21C59A T DOS OA 107-UlG 2 A DKR C3 m OPfll CLOSE0 0

m OP[tl CLOSED 0

10252 0312 8 f n21C59A 11E DUS DA107-DUS 2Ll DKR 1 3

[DZ76 0310 D IR20C620 FDR TO DLG 20 Ut10ERVOLT C3 m tJO YES O

C PottIT

-- AL Akti P ARAttET ERG- - -.---- ALARtt CUTOUT -.--

Pit 0G TitIG -- POIriT LGAGE --

DIAG IrlI[H-C DOP-CALC CottPOSED S 5

Cuts 4 Il 10Lill tori-Pollar 0

II AL tttt CAT AUD ACK CitK Polf4T 88 C

PT Cot 4D STALE 10 K

3 EI All Ita OUT E

CPZO3 Y

3 14 t4 a

llOtaE 000 m

a 301-40 CPZO4 Y

3 14 ti a

flotlE 000 m

a 301-40 CPZOS Y

3 14 ll a

tulE 000 m

a 301-40 CP206 Y

3 la il a

flotlE 000 m

a 301-40 a

00100 V

3 It il a

flotlE 000 m

00303 Y

3 tl il a

llOrlE 000 m

0U302 Y

3 18 ti a

flotic 000 m 301-40 E0ZOI II 3

ti 14 totlE 000 E0ZO2 f4 3

la ti flOflE 000 m 301-48 m 301-47 EDZ10 14 3

la il totlE 000 m 301-47 EnZ11 14 3

il li flOtlE 000 m 301-47 EDZ20 il 3

14 Il flotlE 000 m 301-90 InZ26 ti 3

14 ll tiollE 000 m 301-40 Elt Z51 11 3

tl 14 flotlC 000 m 301-40 10252 Il 3

ti il llollE 000

[DZ76 II 3

ti 14 flot1C 000 m 301-40 C POItif LHO DEVICE

---... IBGT hut t[ler -.-. -

SCllEttE I/O OTA 1[I:H 0*

0-ROU COtal CARD SIG SCAtl CADLE CAbillET 8 00ARD 3

SLOT COHO CottitJ10 TYPE HOH0 18 lottif IJUt10E R 8

8 il lu f)[Il C

htG HODEL 5 TYPE Itt0040 C9ZP639 4 30 9 10 IE002 00003430 1l10040 C92P639 4 10 11 12 IE002 00003430 CPZO3 IP 102A CPZO5 IP 202C lit 0040 C92P639 4 10 13 14 ICDO2 00003430 CP204 IP 102Lt 6 @3:

1110040 C92P639 4 10 15 16 I[002 00003'e30 y

CPZo6 IP 1020 C92P640 4 1

1 2

1Cu12 10001000 C92P640 4 1

3 4

1C012 10001000 pa 00100 0U181 C92P640 4 1

5 6

ICD 12 10001000 tn %

M **

[0701 52 10104 It:0046 C92P639 4 9

5 6

IE002 00003430 00302 10202 52 10204 Itt0040 C92P639 4 9

7 0

10002 00003430 dd FD210 52 10303 1110047 C92P639 4 0

1 2

10002 000034!O H

10Z11 52 10502 3H0047 C92P639 4 8

11 12 10002 00003430 E0Z20 52 10403 1:10047 C92P659 4 7

15 16 I t' D02 00003425 T0Z26 27 AZX103 Itt0040 C92P639 4 9

13 14 I0002 00003430 10251 52 10204 1110040 C92P639 4 9

9 lo 10D02 00003430 IH0040 C92Ph19 4 9

11 12 I[002 00003430

[nZ52 52 10204 LDZJ6 27 1AZX104 18 t0040 C92P639 4 9

IS 16 1[D02 00003430 SHttr 1 or 11 30 StGQUEllAltlA SES 31 I/O SP[CiflCATI0tl LISTIfG - DIGITAL DC AL

o I

ttoccoNNNNMMMMMMMM o

IMMMMmma-MMMMMMMM M

22c iceeeooo3eeeeeeee wM 44=

aMeMmMMMem--**m--

4-ugg sococococoocococo od A

i3000000o000o0000 o

5_

sooocooococcococo u

v icooooooooooooooo su i

m2 I

i wd ou 8

5..

e ~3 >

GNNNNNNNNNNNNNNNN s i waw-ac::cocccccccccco er e o c _o c o c o c c o o o o o o o cc Sww wwwwwwwwwwwww 4

NN 4MmmMMM-mmMMmm-MM i

I Mo M"

MM ok 4

NN w

i W5 e

cc i

ee oo zu i

4s i

m I

v0 i

i t

0 INCNk----eOCoCCCe 0

i t

i t e. m. <.e. o. o o. o. e. e. e. e. e. e. e. e.

5 i

4 i

o

m-a-m------

u locooocoocCococco a

e iMMMMMMMMMMMMMMMM i

i E6 0

3 5

!aooooooooooooooo r

9

- 8 I

f f

8 8

to 0

1 4

8wk i

8 i

w i

O2 8

o ifoCoNfoCCooN#NoN u

8 wo-i saamasas i

me--mm 5

l Oso I

8 6

i J

t

("4 8

e o

iMcNeMMmNNee-M-mM h15 4

M ioooooooooooooooo u

e i

m--m w

s a ewwwwwwwwwwwwwwww C

iLG141LLaa&b4GLAG e

n

=

lChaLaaaaaaLGLa11 W Wt e

i 3e.

==.

incococoo-N---N-N a

u i---~~m-~~~~~----

=u c4 4

o sa===============

-a w

w 5%w-wwwwwwwwwwwww o4 t

so i

Mem---mM t

-c e

s u.

=i i

o i

o e

a w

a la miss e

o i

ro a

4 t.e f f # e # f f f @ f f f f q 4 @

ic 5

we 4

4 e

o wo os O

e i

iasawasas as sa -

as w

eeeeeeeeeeeeeeeee w

iMMMMMMMMMMMMMMMM i

B44444444 44 44

=

Qi

=- -

a Q:

ioooo#ooooooooooo e

========

2 c2 we N-m is ssacsss=1 1cac c

i i

ce==c=

i "e ~ "e ~e ~e ~e ~ ~ ~ ~ e~ ~ ~ e~ e~ ~

8

-o i E 2_ 2 2 2 2_ 2 2_ 2 _9 2 9 _9 9_ 9_ _2 3

eoooooooooooooooo 4

s c eee e ee e

s g-ii_ ___ _ _ __

i a

mioooooooooooooooo u

ouvuuuuuuuuuuuuuu 4

i a

soooooooooooooooo a

w s=uesassassassassumes e

d t

i i

e u=ws s

a e

a d

8 8

I w c i 8

g 1

M Oww I

km 4

e o

a wsg

.NNNN-M--eeeeeeee o

e NNNNomecocco

~

5 a-MMMecoceeeeeeee of N

=m seeeeococeeeeeeee o

v43 soooooooooooooooo e

i ows w

L i

w

@u_

iococoooooogocooo 32->tMuM-MMMMMMMm-m-M 4

i e

i_____&__________

u 8

3 i

sammmmmmmmmmmmmmm i

8 22 W

d M

o e

6 i

Ms wua 4

4 I

e t

Eccc WOO w

w D

8 i

9 U

IMM 20 30 V i

i We

=

w eco4d oWo c

c wf I

Lf L

8 mmw Q LLOOLLOG Z

-t i

>i O

Boo-mwoWo--d

--c c

de t

H8

5 imN me==c= cec =ce 4

- e e

o e

cocoscr- =>- = s oe i

MM 25 4 9

2 0

S Q hi g 7c c. e e e = = " =wru"=rw N

TW i_

=-

i g

g mi a

a4 m

i i

-w_==a_.-5 u-5 u i i

i a. m. e 5

i

-u i

M ay_-

soo-mXXXXduk40uk4 9

otwwwwwwuwW WWW WW c

as e

~ I" 5_0 s_"_"_5_0_0 >C CZA" 5"_

u_

2_.s

~~

~~~O m

we 0 _2@Q 9_2_9_ - 0_

SmN 44u24402 i

5:

o i

x

- =_

tm_seru_55=><-:>4M o

i vi_

u m

i O

w iEO6-44444444cccc l

o swwXX 8

8 4

iXA wbkkb6bwk>bb I

g g

i l

y 4

O t

as sa f

i G

y-S O O [s a "5 5 ; " 6 w w h _ 6 w w B

g-*-M431L1111 8

u f

8 8

O 4

iao44 5cm=mazcc o e

i Os E!

5 l

3d

!========>>z:>>==

i i

- 4 2

ecoco4quooooooooo a s

e I

m 1

ch seeooducuoooNoooN O o 8

-MM INNMeNNNNMceemmed 4 3

62ZZZZZZZZb222>ZZ e

d m4 Luuuucccc44444444 =

4 8

W t

Q*u loooom_mmmmmmmmma 4

e u

i -

44 ccc

,O t f J eJ N N m -- m eJ N N f J N N N N L

M i

i o 4 Pw o 4 C t 4 o N 4

iMmmmMMMMMNMMMNMM >

w e-e NMoN~ Moo 5_53 i_=c=_==x=_====_=_=_=_=

=_ww

= u t

w g icom-<eMeesco# Nee o

www._

8

=

8 o

IM-ooNNNNNNMeNeJmM sodaNMMmONM--NmMM 120uscccccccccccccccc 4' O i I

o t-oc m

-m

_"(=hsai2222ZZZZZZ>>ZZ>>

Z

- I m-X X

Q tso@@MNoM4eMMNMNoN 4

INNNNocoomedemeGe 4 _4 I

w f

%=c2Wa==oo=O 9 e f fd N 4 4 4 4 0 00 0Q 0 0 0 M Z 3 X i M M M M eJ N N N M M M M M M M M i

9 INN 44HWmWaaaaaaGA loooooooooooooooo i

e 0

s f

G i

0 i

t a

ww t

g W6 I

W6 t

@ f GD

M M

m e

e e

e g

g SUE 4ULHAt34A SES al I/O SPECIFICATI0t1 LISTIt2 -

DIGITAL ftLAL 09/13/tM :OftLillE DATA 09/10/04 :UtiLillE DATA OJOL-01 C PO!!1T I

P f tsiCTIota E llGLISil U SYS P ----- ST AI E DLSCitIP T Iott -----

18 IDLitT tl Jt SUlstARY IO[tl11FIC AT1014 il a

R I

C la D.

O "OC 8 T

S

=0 al 10RH G

X C

7T301 0346 0 fil21A360 HFPI C tlASTER TRIP 1 40

IN)

TRIPPED 0

FI305 0341 p til21A560 RI PT C VACLAltl litIP 1 40 m to Tit! PPL O O

F1104 0345 o fliz1A460 illP1 C ACT lilR DRG llEAlt 1 40 m IK)RilAL 1 HIPPED 0

FT305 0344 0 f t421 A470 IltPT C It4ACT THR DRG' 1 40 m IK)RilAL TRIPPTD 0

CCZO2 0245 !! TilSIA290 EXC11ER DIFf LR[IllI AL 1 90 m f 40ititAL 1RIPPLn o

Ctl201 0203 D flM1A55A t1Alta GEta DIt f EREllTI AL 1 90 m fluiti!AL 1 RIPPED 0

Ctl202 0202 0 ftM1A550 flAlli GEttilLUTRAL Ov0LTS 1 90 m Il0RilAL T &lI PPE D 0

Litzol 0201 u ith1A55C ttAlti CEtt LOSS FIEID A 1 90 m if0Rt1 AL Ti4IPPEG O

Cil204 0200 D lih1AS5D llAll4 C[il Ut10ER FRLQUEt!CY 1 90 m lloilllAL lillPPED 0

C11Z05 0177 D IllelA55E LAlli PRI LOCKOUT A/C 1 90 m fl0RilAL f illPPE D 0

Cil20 7 0176 13 Ilb1ASSF Ctti OUT OF STCP 1 90 m taullflAL TRIPPCD 0

Gil200 0175 0 ft61AS5G tlAlle G[t1 GRO OVEllVOLT AGE 1 90 m flofu1AL 111tPPf D 0

Gil209 0174 D ithlA5511 ItAlti CEttilLUT OVOLT STRT 1 90 m IlOR!lAL T!!IPPED 0

Ctizio 0173 D ftM1A55J 1allT DIFFElt[t4TT AL 1 87 m fl0RitA L litIPPE D 0

Otl411 0172 B FtHIA55K ltAlta C[tl LOSS FIELD D 1 90 m t!ORilAL litIPPED 0

Ct1212 0171 D Fth1A55L Ull1T DKUP LKOUT D-0 1 90 m fl0RtlA L TillPPED 0

C Pott!T

-- AL A101 P AR AME 1 EltS---

ALARil CUTOUT -----

PROG TitIG --- PoltlT USAGC --

DIAG IllI F R-C DOP-CALC C0ttPOSE D S 3

COtte Il ID[tir flott-it ALRil CAT AUD ACK CitK POIrif il Poll 4T O

G PT COrl0 STATE ID K

E EltiL 184 OUT E

Fi!01 14 3

I4 Y

tiotlE 000 m

a 301-49 IT305 14 2

Y Y

YES t10 FT301 m 000 m

a 301-49 TI30%

Y 3

ti il a

lotlE 000 m

a 301-49 FT305 Y

3 ti il m

t10llE 000 m

a 301-49 m 301-01 CE202 ft 3

la 18 llOf4E 000 m 301-00 Cilzal tl 3

tl 14 YES 110 flPIIO 3 000 Cll202 il 3

14 31 YES to flPit03 000 m 301-51 m 301-00 Ctl2 O 3 t'

3 I4 13 YES #10 14Pil03 000 C18204 il 3

11 18 YES 10 flPil03 000 m 301-01 m 301-01 Ctl205 18 3

11 t1 YES to tiPil03 000 m 301-01 Ca tZ0 /

14 3

ti il YES #10 11Pil03 000 m 301-01 Gill 0S tl 3

il il VES 830 tipl105 000 m 301-01 Cal 209 il 3

ti il VCS 110 flPit03 000 m 301-01 Cl:2 3 0 fl 3

ft il YES tl0 tiPIIO 5 000 m 301-01 CllZ l l 14 5

ti il YES tl0 t1Pif 0 3 000 m 301-01 Gil212 Il 3

14 Il YES to itPil03 000 C PO!l4I Ella DEVICE

Ills 1 RI A t[t4 T ------

Stit[tlE I/O DTA TEnti De D-HUU Catal CARD SIG SCAta CADLE C A0ltiLT 3 COARD a

SLOT COrio Cols tat 10 TYPE IloitD li IDEtif tlUlluER 8

3 t4 tJUt10ER G

t1IG 1100EL E TYPE Fi301 rSt 12742C Itt0049 C92P639 4 12 3

4 IC002 00001433 3110049 C92P659 4 32 13 14 IF002 00001431 Fl304 PSil 11966s 1:10049 C92P639 4 12 5

6 10D02 00001433 IISO3 PSIX 12712C IT105 PSil 11967C 1110049 C92PL19 4 12 7

0 IEc02 00001433 3tt0001 C92P639 4 2

9 10 ILDO2 00003422

]i10048 C92P639 4 0

9 10 1[002 00003017 CC202 1AR 1/4 CilZU2 T Alt 1/2 1:10001 C92P639 4 0

11 12 1[u02 00005017 Grizal T Aft 1/1 Itt0040 C92P619 4 0

15 14 IFOO2 00003017

]Il0001 C92P639 4 0

15 16 itD02 00003017 Ctl2O3 TAR 1/3 It:0001 C92P639 4 1

1 2

![D02 00001017 Gil204 TAR 1 - ;,,

Itt0001 C92P639 4 1

3 4

11002 00001017 Cil205 06GA Itt0001 C92P639 4 1

5 6

IED02 00003017 Ct!ZO 7 T Alt 4/1 1:10001 C92P639 4 1

7 0

ILD02 00005017 CtIZOS TAR 4/2 1:10001 092P639 4 1

9 10 1[002 00005017 Cilzo 9 Tall 4/5 11t0001 092P659 4 1

11 12 1[002 00005017 Gilzle ifR 5/1 Itt0001 C92P639 4 1

13 14 1[002 00003017 Cal 211 1AR S/4 CilZ12 0600 SaltET 3 of Il 30 SUSqu[tlA!&lA SES El 5/0 SPECIf1 CATI 0t3 LISTIllG - DIGIT AL HE Af_

DJUL-01

USQULitAlstA SES al I/O SPLC11:ICallcli LIS11tM -

DIGITAL Riit.L 09/13/04 :Of f iItJE DATA 09/10/04 :OtiL3t4E DAT A C l'Olilf I

P f ttlCTIOff EllGi l Sil U SYS P ----- SIATE DESCRIPTIOt4 --- --

li 10LilI N

Il SUt tilAR),

IDLilIIFIC ATIotl il 5

R ti D.

0 00C 3 I

C T

S 50 s1 ilonti G

X C

CitZ15 0246 D f!!41A554 f tAtta CEtt IIEG SEQUEtaCE 1 98 m l&OttilAL 1RIPPE0 0

Cllzin 0245 D ft441A55R HAlli GEtt VOLT /IIERf2 1 90 m flORtlA L 1RIPPE0 0

Ct!Z 20 0244 Il t f fel A55T 824 GEN DKUP VOLT /itz 1 90 m flORilAL 1RIPPE0 0

CtJZ22 0274 D fil41 A55U UKUP At4TI-110iLRIl4G RELAY 1 911 m 140Ril A L 1!!IPPEI)

O CllZ23 02 73 D fil41 A55V G[tl SPAR 4 PROIEC110tl A 1 90 m IJORilAL litIPPED 0

GilZ 24 02 72 0 f!Fel A55H GEtt SPAtt PROTECTIOtt D 1 98 m flaill1AL T RIPPl!D 0

e Cfl230 0264 0 til41 A430 Ct:ll LOA 0 L4113AL At4CC 1 $0__._ m 110 YES 0

O t /44 0357 D fll41A390 GLil SYtJC DitEAKER 1 90 m 110ftflAL THOLE' O

C14245 0271 D fil41 A500 250KV GEtt OKR FAILURE 1 90 m fl0 YES Cil24 6 0270 D OVERSPEE0 PROTEC TilIPPED 1 90 h

flor!lAL TRIPPE0 0

m fl0RilAL lil!PPED 0

0:4Z47 0170 D PRittAftY AtlTI-t10 TOR RELAY 1 90 Cuzol 0156 B fil400120 Cell iti SE AL OIL PLA1P 1 954 m 110RilAL TRIPPED 0

C0203 03SS D fil40010C CLil titERG SEAL DIL PP 1 95A m 10RilAL TRIPPED 0

ta1Q51 2717 0 C51tl330C1 LPSC TRIP APitH CllAtt A 1 700 m (30 YES O

185452 2716 D C510330C2 (JPSC 1 RIP APRH CilAll D 1 700 m 110 YES 0

t81453 2715 D C510330C3 UPSC 1 RIP APilH CilAll C 1 700 m (10 YES 0

C Pultif

--AL ARM PARA 11E TE RS---

ALARil CUTOUT --- -

PROG TRIG --- POINT USAGE --

DIAG Irif ER-C DOP-CALC Cul1POSEO S 3

COtsa 11 IDErif floti-il At Rt1 CAT AUD ACK CitK Pollar il Poll (T 0

G PT Coll 0 STATE 10 K

3 Els1L Iti OUT E

m 301-01 GraZIS

4 3

14 14 YES 180 tiPil0 3

.000 C14Z10 14

.5 14 13 YES #10 llP1103 000 m 301-01 m 301-01 CIIZ 20 il 3

H tl YES 110 84Pil03 000 Citz22 la 3

18 tl YES 140 11Pil03 002 a 301-02 m 301-02 CitZ23 18 3

f(

ti 180tlE 000 m 301-02 CilZ24 fl 3

PJ ti flotlE 000 m

u GitZ30 Il 3

N tl YES 110 14 Pit 03 000 Cll?44 il 3

14 t!

ilOrlE 000 m

a 301-09 l

Gilz45 H

3 ti il liollE 000 m 301-40 t

m 301-02 Gilz46 14 3

la 14 tiorlE 000

(

CtIZ47 ft 3

it H

teollE 002 m

a COZOI il 3

la H

IK)ttE 000 m 301-00 m 301-00 l

C0201 11 3

IJ IJ llot4E 000 m

l tit 1051 Il 3

Y Y

YES YES

81250 m 000 m

f #1052 H

3 Y

Y YES YES 181259 m 000 1t1453 14 3

Y Y

YES YES 18tz60 m 000 m

C POIllT EHO CEVICE

--- -- IllSIf4LAtLHf ------

SCitL HE I/O OTA TEnti 0+

D-ROU Cotte CARD SIG SCAli CADLE CA0lllE T a 00Alta 3

SLOT Collo Cut u tAtto 11 10Et41 TYPE Holtu il I AJi t)E R I AA10ER 3

3

'G NfG HODEL 3 TYPE CliZ15 T Al4 3/5 It10001 C92P639 4 2

3 4

IE002 00003422 Ct L' 10 T Att 2/5 lit 0001 C92P639 4 2

5 6

10002 00003422 CitZZ O TAR 4/4 lit 0001 C92P639 4 2

7 0

1ED02 00003422 Cll222 T AJt 6/1 1:10002 C92P639 4 5

7 0

ILD02 00003425 CtlZ23 1 Alt 6/2 1810002 C92P639 4 5

9 10 ILDO2 0000342S 10002 00003425 C81224 TAR 4/5 1:10002 C92P639 4 5

11 12 C92P639 4 6

7 0

IED02 00003425 Cal 244 63 1R101

}l10040 C92P639 4 11 1

2 10002 00001435 m Gil23d CllZ%

06 DF65001 Itt0002 C92P639 4 5

13 14 IE002 00003.25 l

C92P639 4 5

15 16 IEDO2 00003425 Cr 4Z4 6 C92P639 4 1

15 16 ILD02 00003017 r

CO201 49X-2 Itt0040 C92P639 4 11 3

4 1[D02 00001433 l

Ct!Zi ?

l C0203 42X Jil0040 C92P639 4 11 5

6 ILD02 00001433 talq51 C513-PS31 PC C510-290 C92P640 4 6

1 2

1EU02 10003406 1810 52 C51D-PS32 FC C510-207 C92P640 4 6

3 4

IEDO2 10003406 L

t ulQb3 C513-PS41 FC C510209 C92P640 4 6

5 6

ILD02 10003406 LT /

Of 3

E.USIMitlA g1 IgtCIgIOrigillG gIIIgtL

M M

M DIGITAL HCAL 09/15/84 Of f LItati DAIA SUSQUEllAlstA SES El 1/0 SPECIIICAlltSI LISTillG -

09/10/04 IOt4 Lit 40 DATA OOOL-01 C Poltar I

e FLAN:T10t l, CICL ISil tJ SYS P. --- STAIC DESCRIPTIOli -----

Il lutt!r tl, !! SUt s t4 44Y IDEl4I1F IC ATIOt t IJ s

n i

C ta D

DOC 8 T

S so si la)Rit G

X C

t # V154 2714 G C516330C4 LJPSC TitIP APHtt CalAf4 C 1 780 m fl0 YLS 0

t71QS5 2713 C C510330C5 llPSC 16tIP APHil CllAtt E 1 700 m I!O Yrs 0

Is FJn6 2 712 n C510330C6 tJPSC 1 RIP APutt CitAtt F 1 700 e 110 YES O

is V260 2t,3 D Cb10470C1 UPSC TilEHit THIP APRif A 1 70D m (10 YES 0

ta:Q59 2644 D C510470C2 in%C ill[Ril IRIP APitit D 1 700 m 110 YES 0

ta pJ60 264 7 D C510470C3 UPSC lilElut iltIP APitti C 1 700 m fK1 YES O

ta W61 2646 D C510470C4 UPSC TitCitM 1 RIP APltti 0 1 700 m t10 YES 0

7214 62 2645 D CD10470C5 UPSC TitEltti THIP APRr1 C 1 700 m tJO YES 0

181 @ 3 2642 0 C510470C6 UPSC IHCitti 1 HIP APRt1 F 1 700 m IJO VES 0

18 061 2707 D C51A200C1 Iltri ilPSCL THIP CllAll A 1 7 01) m 110 Y[S O

181i162 270u D C51A200C5 IHis UPSCL THIP CitAtt E 1 700 m fl0 YES O

IR F153 2705 B C51A200C3 Inil UPSCL TRIP CitAti C 1 700 m fl0 YES 0

t r ayL4 2704 n C51A20007 1801tJPSC TRIP CllAta G 1 70u a 130 YES 0

t alq55 7703 D C51A200C2 IHil UPSC TRIP CilAtt D 1 7on m IMI YLS o

talq56 2702 B CLIA200C6 IHit UPSC TRIP CilAli F 1 700 m 32)

YLS 0

t a1957 2701 u C51 A200C4 Ilul UPSC 1 RIP CilAtt D 1 700 m 110 YLS O

DIAG Ile! E lt -

C P01 tit

- AL ARil P AR Al1ET E RS---

- ALARit CUIOUT -----

PROG 1 RIG.-- Polt4T USAGE C

DOP-CALC COttPOSFO S 1

COtti Il IDLill tJOri-il Allut CAT AUD ACK CliK POItJT ll Poltar O

G Pr CotJO STATE ID K

8 CtAIL It4 UUT L

m la tQS4 18 3

Y Y

YES YES tatZ61 a 000 m

taklLS ti 3

Y Y

VCS VES 181262 m 000 m

f 3 E156 il 3

Y Y

YES YES 18:Z65 m 000 m

t # N153 ti 1

Y Y

YES YES

a1250 m 000 m

t#N59 il 1

Y Y

YES YES 88C59 m 000 m

181060 la 1

Y Y

YFS YES t80560 m 000 m

tittlul ti 1

Y Y

Yt3 YES tatZ61 a 000 m

t a tq62 fi 1

Y Y

YES YES tal262 m 000 m

talq63 ti 1

Y Y

YES YES tatZ63 m 000 m

4314 51 Y

3 Il ti a

f 40t lE 000 m

000 1244 52 Y

3 la il a

flotlE m

1814 5 5 Y

3 t4 14 m

(Jot 1C 000 m

000 (21954 Y

3

.i ti a

flottE m

000 ite1SS Y

3 Il il a

tum4E m

18456 Y

3 fi f4 m

follE 000 m

t#1457 Y

3 18 ti a

lio:!E 000 C Polt!T Et!U DEVICE

I t aS I HUNE tit ------

Scil [t1E I/O tlT A TEHrs De D-ROU C00 24 CARO SIG SC At3 CADtt C An tt4E T s 00 Alto a

Stor Colio coa s tAtto

. TYPE il0H O li 100t3r taut RIE R 8

a ti F ARK)f R ttf G tt00EL 8 TYPE G

15 054 C510-PS22 FC C510-206 092P640 4 6

7 0

ILDO2 10003406 tsN55 0510-PSG1 PC C510-200 C92P640 4 6

9 10 1[002 100034u6 (3N56 C510-PS12 PC C51D-205 C92P640 4 6

11 12 ICD 02 200034u6

C51D-33 6 C92P640 4 5

9 10 ICDI2 10003405 C51n-333 C92P640 4 5

7 0

1C012 10003403 tan 50 C518-PS51 C51u-335 C92P640 4 5

1 2

10012 10003403 t#N59 C510-PS32 C510-332 C92P640 4 5

3 4

10012 10003403 13N00 CSla-PS41 C510-334 C92P640 4 5

5 6

ICDI2 10003403 ta f461 C310-PS22 C 51ti-3 31 C92P640 4 5

11 12 1C012 10003403 la lG62 C530-PS51 1810 51 C b11Ril22 A DC C51A-102 C92P640 4 7

1 2

If002 10003406 tan 63 C51D-PS12 13 N52 C 511 Ht'Z2 A DC C51A-102 C92P640 4 7

3 4

It002 20003406 12NS3 C511 Ritz 2C DC C51A-103 C92P640 4 7

5 6

IE002 10003406 ftN54 C511Ril2?C DC C51A-103 C92P640 4 7

7 0

ItD02 10003406 tR N%

C511Pil220 DC C51A-104 C92P640 4 7

9 10 IFD02 10003406 IRN56 C511 Pit 22B DC C514 104 C92P640 4 7

11 12

.4002 1000 406 DC C51A-105 C92P&40 4 7

13 14 10002 20003406 isN57 C511Rit220 SHECT 5 of 11 30 SUSfMCHAlttA S[S El I/O SPECIFIC ATI0f f LISTItG - DIGITAL ItCAL

LNul. - o n LUG 40til At tlA LLS al I/O LPLClftCAIIC?( LISillaG -

DIGITAL ft[AL 09/13/th :Ot l L il4[ DAIA 09/10/04 : U AL Ilit' DATA C POIllT T

P llNCTIOtt

[t4GL IMI U LVO P ----- STAIC DLLCitlPTIOtt -- ---

Il 3DItif Il it Lite: ART.

IDEllil f !C Al lOla II 8

ft I

C it u.

O ()dC s T

5 50 al la0Ril G

X C

12 F150 2700 0 C51A200C0 IRil(1P0C 1 HIP CHAft H 1 700 m 130 y[L o

in'451 26 77 B C 72AC1501 05Cil VOL HI LVL TitiP A 1 50 m IK)

Yf 5 0

iPost 2676 u C12AC1502 05041 VOL 811 LVL 1 RIP D 1 Sil a B K3 YES 0

40053 2675 n C77AClbO3 DSCil VUL 111 LV1. Ist!P A 1 50 m tK)

YCS O

iPOW 267ie D C72AC1504 USCil VOL III LVI. TitIP D 1 50 m 110 iLS O

in'Q %

26 7 5 a C 72 AC150) ItsIV ta0T FL OPEtt TRIP At 1 50 m Opftd tau r cer tl 0

m OPEtt IK)T OPEtt u

IJrOS6 26 72 B C72 AC1510 ftSIV IN)T FL OP[Il IHIP D1 1 50 m OPf ti (JOT OPf fl 0

IIP 45 7 2671 B C12AC1511 f tStV ICT FL OPEla irt!P A2150 flP450 2670 D C12AC1512 f tSiv IK)T 8 8 CPill IHIP D2 1 50

OPill llOI OPLII O

ILPQ59 274 7 0 C 72 AC1511 PRI Cutille 1 RIP A I 50 m fl0 YES 0

!!PQ60 27e6 0 C12AC1514 Pitt Collill inIP D 1 50 a 110 YES 0

ftPQ61 2795 B C 72 AC1615 Pitt Cotilli ilt!P A 1 50 m to YES 0

flP462 2744 0 C72AC1516 PRI COtilti Tit!P D 1 50 m ik)

YES 0

11PQb5 2741 0 C72AC1517 RPV lip IRIP A 1 50 m fl0 YES O

flPQ64 2742 B C12tC1510 RTV llP THIP D 1 50 m Ic y(0 0

12PQ65 2741 0 C12AC1519 I4PV llP IIIIP A 1 50 m i80 Y[S 0

C Polta!

- AL Adit P Ali AtiL I E HL- - - ---- A L A Rit CUltAlf -----

PROG lHIG --- P0Itar t:0 AGE --

CIAG Ildi t al-C DOP-CALC CollP00C D S 8

L0t#1 Il IDLili tJoff-ti Atidtl CAT AUD ACK CHK POllif il Polt4T O

G Pf Cot 3D LIAIE ID K

8 t rill Ita OUT C

m t a #350 Y

3 I4 84 e

t KM IE 000 m

f 3P451 Y

3 ll il a

lot &C 000 m

f3PQ52 Y

3 Il il a

la0llE 000 m

itPQ55 Y

3 il

4 m

tKNIE 000 m

11P054 Y

3 ti e

IKflE 000

=

flP455

)

I ta il a

lam C 000 m

14PG 5 f, to 3

Y Y

IKWlE 000 a

flPQ57 Y

3 to il a

laat C 000 m

14PQ5a il 3

Y Y

IKN IE 000 m

I!PQ59 Y

I ti te a

ik) TIE 000 a

tiPQ60 Y

3 Il la a

IMM 4E 000 a

IIP 461 f

I la II d

flOl:C 000 m

18P4n2 Y

5 le te a

IKWlE 000

'a flPO61 Y

3 N

ti e

la001E 000 m

14P469 Y

3 Il la e

laut 4E 000 a

11PQoS Y

3 11 14 a

IKMIC 000 C P0ttif EtJD DEVICE

It45 f ftt2 5t t4T - ----

LC Ht itt I/O DTA T E Hit De D-HOU COtal C Aft 0 0!G LC Ali CAutE C A0lllE T 5 DO Altu 5

Ll Di 00t 40 cot t t Attu H IOt taf 1YPC Sumu

( A SIDE R 3

3 ll t A2 54 L H U

til G TUCCL 8 TYPE IG F1541 C GI T Gil220 DC C51A-105 C92P640 4 7

15 16 11002 10605406

10451 072-KIA PC C12-160 C 92P640 4 0

1 2

11002 10U014U6 IIP 452 072-Kin PC C72-305 C12P640 4 o

3 4

ItDOZ 10005406 IIP 455 C 7b E IC PC C72-161 C92P640 4 0

5 6

11002 10001.06 tiP454 C ) 2 410 PC C72-102 092P640 4 0

7 0

ILDO2 100054u6 ftP455 C 72-K S A f PC C72-160 C92P640 4 0

9 10 1[DO2 10001406 14PQ56 C12-K!D.F PC C72-501 092P640 4 0

11 12 IID02 10005406 flPtJ5 7 1: 7 7 410,G PC C12-161 0 92P64 a 4 D

11 14 18002 10001406 I;P454 C72 t 3 Dell PC C72-302 C92P640 4 0

15 16 ItDO2 10005406 11P459 Ci2-K4A PC C72-160 C92P640 4 9

1 2

1[002 10001411 tod60 C72-K4tl PC C72-301 C92P640 4 9

5 4

IID02 100u1411 laPatd CTI-K%C PC C12 161 C92P640 4 9

5 6

1[D02 10003411 I4Pdb2 C72 K40 PC C12-302 C92P640 4 9

7 a

11002 10005411 IIP 461 C72-KGA PC C72-160 C92P640 4 9

9 10 It002 10001411 140064 C 12 5 *.,8 PC C12-101 C92P640 4 9

11 12 11D02 10003411 IIPQ65 072-KSC PC C72-161 C92P640 4 9

13 14 It002 10003411 ITA t

ry v.

Or 3

M M u J. g 4A g l I gCitgital gtJG

N N

E N

E E

M E

E E

M M

09/ /04 :Of I LIllE DAT A DIGITAL REAL SUSQUEllAttlA SES El I/O SPEC 1rICATIOtl LISTillG -

CDOL-ul C Pultar 1

.P f tRICT10t3 EttcLISts U SYS P --- - STALE DESCRIPilott ------

Il IDErar t

It StastARY IDEl311 F IC ATIOtt il 8

R Q

0 DOC IF f

E

.o

=1 Isomt fj.............-.............---.......--..-- - -----. -. ------------------- -------------- ------

tiPQ66 2740 0 C72AC1520 RPV llP li1IP D.

1 50 m 130 YES 0

0 NNA hh 1

I t

't

'iPQ 6 9 2 /35 D C7 tau. tits Riev tina llisi t vL Tittle A 1 50 m #10 YFS O

'4PQ 70 2734 D C72AC1524 RPV ( alll 5411( LVL lillP d 1 50 m fl0 YES 0

tWQ 71 2733 D C72AC152S its LittE 14I R AD TRIP A 1 50 m tJO Yrs O

flPQ72 2732 B C72AC1526 tlS LillE III IIAD 1 RIP D 1 50 m fl0 Ytv 0

t4PQ73 77310 C72AC1527 Its LillE III H AD TRIP A 1 50 m in Y;,

O tiPQ 74 2730 D C72AC1520 IIS LIllE Ill RAD TRIP D 1 50 m tio

'./,.

O tiPQ75 2727 D C72AC1529 tal SYS 1 RIP A 1 50 m fl0 tLS 0

llPQ 76 2726 B C72AC1530 Ill SYS TRIP D 1 50 m 110 YES 0

14PQ77 2725 D C72AC1531 IBl SYS TRIP A 1 50 m in YES 0

flPQ70 2 724 D C72AC1532 181 SYS TRIP D 1 50 m t0 YES 0

flPQ79 2723 0 C72AC1537 IlAtt SCHAli TRIP A OR C 1 58 m fl0 YES O

IJPQ30 2722 D C72AC1530 llAtt SCitAtt TRIP D OR D 1 50 m 110 YES 0

flPQ31 2721 D C72AC1539 AUTO SCRAll TRIP A OR C 1 50 m fl0 YES 0

C Polt4T

-- AL ARil PAR AtlE1ERS---

.----- AL AIU1 CUTOUT -----

PROG TRIG - - Polter LEAGC --

DIAG IllTL R-C DOP-CALC C0tlPOSED S 3

COlitl 11 IDErlT tJ0ti-ti AIRil CAT AUD ACK CerK POItir il POIllT o

G PT Col 40 STA1E ID K

s EtHL Ill OUT E

.....--.......--.........-.........................--...........I~y m

IIPQ66 Y

3 18 ti a

lotJE a

flPQ67 Y

3 14 la a

flot JE

sF '

a t!PQ60 Y

3 ll il a

flotJE llPQ69 Y

3 fl ti a

fol4E

'--P m

a flPQ70 Y

3 Il la a

flot4E h

a llPQ 71 Y

3 la a

flotlE tiPQ 72 Y

3 il il a

fl0lJE d

a m

11PQ73 Y

3 ti il a

fol4C 04.

1PQ/4 Y

3 Il ti n

110 lie Opl IJPQ75 14 1

Y Y

YES to ilP001 a 00tL V a

m ilPQ 76 il 1

Y Y

YES 130 tiPD01 m 000 flPQ77 tt 1

Y Y

YES !!0 llP001 m 000 m

m f3PQ70 ti 1

Y Y

YES 130

!!P001 a 000 IJPQ 79 Y

3 f4 il a

tauf1E 002 m

a t4POOO Y

3 ti ti a

flotlE 002 m

a tiPQO1 Y

3 Il il a

flOtlE 002 m

C POIrlT Ela6 DEVICE

It GT RLa1[tir ------

SCHE t1E I/O DTA T E Rt1 De D-R00 C9tal CARD SIG SC At t CABLE CABItaET a 00ARD B

SLOT cot 3D Colu tat 10 if IDElif il IJLA IDE R P AA IDE R 8

3 TYPE 11012D G

11FG t100EL 3 TYPE 14P466 C72-K50 PC C72-302 C92P640 4 9

15 36 IED02 10003411 tJPQ47 C72-K6A PC C72-160 C92P640 4 10 1

2 IED02 10003411 IIPQt 6 C72-K6D PC C72-303 C92P640 4 10 3

4 10D02 10003411 taPQ69 C72-K6C PC C72-161 C92P640 4 10 5

6 I F I)O2 1000 3 <e 11 llPQ70 C72-K60 PC C72-302 C92P640 4 10 7

0 ILU02 1000 3*e 11 IJPQ 71 C72-K7A PC C72-162 C92P640 4 10 9 10 IE002 10003411 11PQ72 C72-K7D PC C72-300 C 92P640 4 10 11 12 IE002 10005411 IJPQ 13 C72-K7C PC C72-163 C92P640 4 10 13 14 ILD02 10005411 IIPQ74 C72-K70 PC C72-301 C92P640 4 10 15 16 10002 1000 3 <.11 I4PQ75 C72-K12AF PC C72 162 C92P640 4 11 3

2 It002 10003411 flPQ76 C72-K12DF PC C72-300 C92P640 4 11 3

4 IED02 10003411 ftPQ77 C72-K12CG PC C72-163 C92P640 4 11 5

6 IEDO2 10003411 IIPQ70 C 72-K120ll PC C72-301 C92P640 4 11 7

0 IEDu2 10003411 flPQ79 C 72-K15 AC PC C72-163 C92P640 4 Il 9 10 IED02 10003411 11P000 C72-K1500 PC C72-301 C92P640 4 11 11 12 IE002 10003411 taPQO1 C72-K14ACEG PC C72-162 C92P640 4 11 13 14 IED02 10003411 StGQOCllAtalA LLO 31 h/O SPLC2flCAT10ti LISTitlG - DIGITAL llCAL Sil[ET 7 Of 11 30

OlGITAL ltEAL 09/l y04 40fflitlE DAIA Str;QUL41AtalA SLS 81 I/O SPLCIFICATlott LIElitlG -

09/10/ais :Utill!!C OATA 60pt-01 C Pollir I

P FLRICT10tl

[taGLI Sif U SYS P ----- STALE DESCRIPT10ta ---- -

Il 10t tit it

!! LutstAity 10Lt411F IC AT10ta t1 8

II I

C T

S to al tiolut 14 0.

0 00C 8 G

X C

tiPQO2 2720 !! 072 AC1540 AU10 SCitA!! litIP 11 014 0 1 50 m 110 YLS 0

111'Q33 2 ??713 C 72 AC1553 118Hil 510P VIV CLS THIP A I So a IJO VES 0

m 110 YES 0

IIP 404 2776 0 C72AC1554 ILJitu S10P VLV CLS litIP D 1 50 flP005 2775 0 C72AC1555 Italin STOP VLV Cts 1 RIP A 1 50 m #10 YCS 0

m 110 YES 0

111'Q06 2774 Il C72ACIS56 luftil SIOP VLV CLS INIP D 150 ftPQu7 2773 D C72AC1557 10141 CV F AST CLS IIIIP A 1 S0 m t10 YES 0

14PQ30 2772 B C72ACILS8 luful CV F AST Ct S 1 HIP D 1 50 m 110 YES O

!!PQ39 2771 0 C72AC1559 TUl'n CV F AST CLS TRIP A 1 50 m 770 YES O

f(PQ90 2770 D C72AC1560 10R0 CV FAST CLS 11tIP D 1 Su a flo YES 0

m 181 YES 0

llPQ 91 2/11 D C72AC1065 11ECIR PLAl TitIP SYS ATRIP 1 64 a 110 YES 0

til Q 92 2710 h 072AC1866 ftECIR Plat THIP SYS DlHIP 164 T AZ%

0251 0 f t4610300 VACUUlt PutiP 1 45

IMilitlAL 1RIPPCD 0

Tb202 02610 f tI52A30C TURD BYPASS VLV al 1 82 m IK)T CLSO CLOSED 0

10204 0260 0 fil32A30C 11Hin DYPASS VLV 82 1 D2 m tK)T CLSD C100E0 0

10206 0257 0 Fl!52A30C IURD DYPASS VLV 83 1 82 m IKIT CLSD CLOSED 0

1D200 0256 0 Fl!32A300 IURD BYPASS VLV 84 1 62 m tK)T CLSO CLOSED 0

C Polti!

-- AL A HM PARAtlE Tests---

--- -- ALARil CUIOUT -----

PitoG THIG --- Poltti USAGE --

DIAG ItflEN-C DOP-CALC CollPOSE D S 8

Corst POIlfT 11 l'OltiT O

18 ID[Ili tauri-14 ALitti C AT AUG ACK Cl!K G

PT Cotto STATE 10 K

s fla3L lia OUI' C

a 1104S2 Y

3 I4 to a

140taE 002 m

m 000 llPQ33 Y

3 Il N

m tJOlif m

000 11PQ&s Y

3 14 il a

flOllE m

000

!!PQ35 Y

3 14 la n

HOllE m

IIPQ06 Y

3 il il a

IKM IE 000 m

flPQ37 Y

3 H

H a

110llE 000 m

000 til Q33 Y

3 14 14 m

130t1E m

IIPQu9 Y

3 la 14 m

IKMIE 000 m

000 flPQ90 Y

3 (4

li a

tiollE a

IlPQ91 Y

3 14 ti a

IKNIE 000 g m

000 llPQ92 Y

3 it H

IKAIE m 301-06 000 1AZ94 Y

3 14 la a

llollE 000 m

a a 301-47 1h202 tl 3

Y Y

lautlE 000 m

a a 301-47 1h204 la 3

Y Y

IKW1E 000 m

a e 301-47 10206 H

3 Y

Y PKJilE 10200 il 3

Y Y

lloilE 000 m

a a 301-47 C Pd1111 E!IO DEVICE

ItGT RLs10ta r.-----

SCll[f tE T/O OTA T EHtt De O-140 0 00:34 CARD SIG SCArt CAOLE CADilLT E DOAllD 5

SLOT COHO Cul tlArlo TYPE IlottD if IDClif I A2 53ER 5

5 li F AA 104.R HfG tlODEL 8 TYPE G

I!PQO2 C 72-K 14DDril PC C72-300 C92P640 4 11 15 16 IC002 10003411 PC C72-162 C92P640 4 12 1

2 ILOO2 10000st/s iteous C 72-K 10n PC C72-300 C92P640 4 12 3

4 IID02 10000414 i n'Qd 3 C72-K10A 11PQOS C 72-K 10C PC C72-16J C92P640 4 12 5

6 10D02 10000414 l!PQu6 C 72-K 100 PC C72-301 C92P640 4 12 7

0 If002 10000e14 11PQ37 C 72 -l(O A PC C 72 -I f. 2 C92P640 4 12 9 to IE002 10000414

!!PGa0 C 72 K Gil PC C72-300 C92P640 4 12 11 12 IE002 10000414 PC C72-163 C92P640 4 12 13 14 1L002 10000414 tiPQ90 C 72-Kt:0 PC C72-301 C92P640 4 12 15 16 IE002 10000414 flP409 C72-K00 IIPQ91 C 72 A-l' 3 5 AG PC C72-002 C92P640 4 6

13 14 10002 10003406 ffPQ92 C72A-K35A0 PC C72-002 C9 P640 4 6

15 16 I0002 10003406 18:0047 C92P639 4 7

13 14 I[002 00005425 18:0047 C92P639 4 6

13 14 IfDO2 00003425 YAZ94 74 20210 1110047 C92P639 4 6

15 16 10002 00003425 10Z02 ZS 10140AZ lil0047 C92P639 4 7

1 2

IE002 00003425 T0204 ZS 1014002 1l10047 C92P639 4 7

3 4

ICD 02 00003425 10206 25 10140C2 10200 ZS 10140D2 LAL IL L T f

E E StlEAlatg 31 g;Pf tgiTI(giltigIGI

E E

E' E

M g

g g

000L-01 SUSCJEllAtalA SES 81 I/O SPECIIICATIOla LIS11tlG -

DIGilAL REAL 09/15/04 ;0fiLIllE DATA 09/10/D4 :Ut4LIllE DATA C Polttr I

P IUt3CT10tj l' t!GL I Sti U SYS P ----- ST ATE DE0Citl P T IOt t ------

11 IDLill la R SUIStARY IDLitTITICATIOli le a

It is 0

0 DOC E I

C G

X C

1 S

=0

=1 talRil It1210 0262 D Ti132A30C ltJRD DYPASS VLV ES 1 02 m plot CLSD C100CD 0

1C206 0255 D fil32A29C 1HRD CotalROL VALVE 1 1 95[-0 m IElf CLSD CLOSED 0

1C200 0254 0 til32A29C 11114n 00tilROL VALVE 2 1 93E-0 m tulf CLSD CLO3LD 0

1CZ10 02S5 D fl432A29C 101H1 COlliit0L VAL VE 3 1 93E-0 m f Klf Ct Su CLOSED 0

ICZ12 0252 D fil32A29C ltlRn COtilROL VALVE 4 1 95[-0 m fl0T CLSU CLOSED 0

T0201 0235 0 Fl432 A440 1DRu ilAST[H TRIP A 95E-0 m 130 Tit!PPfu O

1D207 0234 0 til32 A490 lliitti DVERSPEED TitIP 1 93E-0 m 140 TRIPPED 0

1PIIS 0225 11 Fl!32A520 1HRH DACKUP OSPD TRIP 1 93E-0 m 110 11tIPP[0 0

10Zl6 0233 D Til31AllC 1U110 EXII11000 TEttP le1IP 1 93E-0 m slo 1 RIPPED 0

10217 0224 0 fle;'A500 LOSS OF STATOR CLG Ti1IP 1 93E-0 m 110 TRIPPED 0

10210 0232 D tt432mS9A luRu SilATT PP DSCll PRESS 1 93E-0 m IKI 1111PPE D 0

1DZ19 0223 D fil32 A600 l'11tu Tillt il[ Aft OR DRG OIL 1 93[-0 m flOlH1 AL litI PPE D 0

1D221 0267 0 Fil32A470 1HRD [IlC 125DC Poller 1 93E-0 m fl0RilAL TAIL 0

1D722 0231 D ft430f170 1 81140 llYU Pit [SS LO14 TRIP 1 93E-0 m 120 1 RIPPED 0

TDZ23 0222 D fil32A620 10ftB VACUUll TRIP 1 93E-0 m IK)

IIIIPPE D 0

T0224 0210 D fil32AS30 IURD flAIRJAL litIP 1 93E-O a t:0RilAL TRIPPE0 0

C POIlli

--ALARil PARAtlETERS--- ------ ALARt1 CUfouT -----

PROG TRIG --- PolitT USAGE --

DIAG lil! L it-Il ID[Ilf FJ0tJ-C DOP-CALC CollPOSE O S E

C0t24 il AIRis CtT AUu ACK CitK POItar la Poli 4T o

G PT Cutl0 STATE 10 K

s E t all Ill OUT E

IDZ10 Il 3

Y Y

IKilE 000 m

a a 301-47 10206 il 3

11 si (MWlE 000 m

a 301-47 TCZOO tl 3

il il IRNIE 000 m

a 301-47 1CZ10 tl 3

Il ti tKtlE 000 m

a 301-47 1CZ12 il 3

Il ti flut1E 00d a

a 301-47 10201 18 3

il il 110tlE 002 m

a a 301-02 1D407 il 3

il il l# tlE 000 m 301-02 10215 il I

il il flotlE 000 m 301-02 1D216 Il 3

il il tKillE 000 m 301-02 TDZI7 14 3

il il IN NIE 000 m 301-02 1D210 il 3

Il il tK)flE 000 m 301-02 10219 il 3

18 la IK)tlE 000 m 301-02 10221 Il 3

18 il IK41E 000 m 301-47 10Z22 tl 3

la la txillE 000 m 301-02 1DZ23 il 3

It il IN)llE 000 m 301-02 1DZZ4 Il 3

Il il liutaE 002 m

a 301-02 C Poltif Ell 0 DEVICE

IIIS T RUl l[tl T ------

SCillitE I/O OTA T[Ht1 De D-RDU C0tsi CARD SIG SC All CABLE CADillET R DOAltD 5

SLOT C0t10 00t s tAllo 14 ID[tif il IJUtIDE R taillD[it a

5

' TYPE HORD G

11F G 110 DEL 5 TYPE TDZIO ZS 10140[2 Itt004 /

C92P639 4 6

11 12 IE002 00003425 TCZu6 ZS 10150Al liluG4 7 C92P639 4 7

5 6

IED02 00003425 1CZO3 ZS 1035001 1110047 C92P639 4 7

7 8

IEDU2 00003425 lC210 ZS 10150C3 Itt004 7 C92P639 4 7

9 10 1[002 00003425 1CZ12 ZS 1015001 lit 0047 092P639 4 7

11 12 10002 0000342S T0201 EllC CABItJET CE Itt0002 C92P639 4 3

5 6

ItDO:

00003422 10Z07

[DC CADir!Er CE 1110002 C92P639 4 3

7 8

IC002 00003422 10215 EDC CAD!tlET GE 1:10002 C92P639 4 4

5 6

IL002 00003422 10Z16

[1;C C ADillET GE It10002 C92P639 4 3

9 10 I[002 00003422 10217 EllC CADIllET CE 1110002 C92P639 4 4

7 a

I[002 00003422 10Z10 El6C CADitaET CE 1110002 C92P639 4 3

11 12 10D02 00003422 10Z19 EllC CAnillET GE lit 0002 C92P639 4 4

9 10 10002 00003422 10Z21

[IlC C ADIllET CE 1:10047 C92P639 4 6

1 2

11002 00003425 TDZ22 EllC C ADillC T C[

1:10002 C9?P639 4 5

13 14 IEDO2 00003422 70223

[ llc C ADIlJE T CE

!!!0002 C92P639 4 4

11 12 IED02 00003422 102:4 El!C CAD 1tlET GE lit 0002 C92P639 4 3

15 16 I[002 00003<.22 SHELT 9 0[ 11 30 SUSquEllAtilla SES 51 I/O SP[CITICATI0tl LISiltJG - DIGIT AL it[ AL

00ul-01 SUSJULilAt34A SES 81 I/O SPEC 1f1CAIIC;4 LISiltG -

DIGITAL RLAL 09/13/04 :OffLIllC DAIA 09/10/04 :Ofillt&E DATA C PolilT I

P IUtaCIIfMI INGt1SH u SYS P ----- SIATE DESCl4IPT10ta ------

11 IDLill 18 R StAttAhi 3 DLill lf1C A TIOtl il 3

It il D.

O DOC E I

C G

X C

T S

=0

=1 tK)ltil 10Z55 0227 B Fil!OE11C ILlitu VinRATIote 1 RIP 1 93E-0 m 830 T RI PI'E D 0

TDZ36 0721 B fil32 A930 illHD LitC SPD SICilAL LOST 1 93E-0 m UK 1 HI PPL D 0

TUZ40 0226 B fl335A130 IUlin 115EP llIGli LVL 1 RIP 1 93E-0 m IK) 1HIPPfD 0

TDZS1 0266 0 Itt32A650 TORO EllC POS VOLIS LOST 1 93E-0 m t40 YLS 0

10ZS2 0265 B fil32A660 1URD EltC tlEG VOLIS LOST 1 93E-0 m IK3 YES 0

10255 0263 0 FH32A550 10Hn QUILL SilAFT 1 93E-O m fl0Rt1AL FAIL 0

llCZZ7 0307 B ft471A210 CIRC HTR PtJttP A 1 42 m lK)Ri1A L 1 RIPPED 0

laCZ30 0306 u Ft471 A210 CIRC lilR Pt2tP B 1 42 m fl0ttttAL TilIPPE D 0

I:CZ31 0305 u ft471A210 CIRC HTR PLAlp C 1 42 m flO!!!!AL 1 RIPPED 0

7 HCZ32 0304 0 ftJ71A210 ClitC lilR Pull? D 14s a flORilAt.

TRIPPE0 0

YI201 0242 0 Fil11 A22A lui Xf tlR LE AD DIfi-1 87

ll0RilAL IRIPPED 0

YT202 0241 D FR11A22A 104 Xfitit A DIFF 1 87 m IJont1AL 1 RIPPED 0

Y1203 0240 D lit 11A220 lui XtilR A SUDDEla PRES *.,

1 07 m fl0RilAL li4IPPL D 0

YIZO4 0237 8 FR11A22D 198 XfitR B DIFF 1 07 m 140RitAL 1RIPPID 0

YI205 0236 B Fil11A22E 198 XtitR D SUDDEtl PRESS 1 87 m flDit!!AL 1 RIPPED 0

m fl0RilAL STAR 100 0

V1207 0321 B Iit20C620 SU Xtilit 10 PRI LKOUI RLY 13 C Poltaf

.- AL Akti PARAllE T EP.S---

ALAHlf CU10UT -----

PROG TRIG --- Polt4T USAGE --

DIAG IH i t it -

if IDfilf tJOt4-C DOP-CALC ColtPOSED S s

Coral il At 84t1 C AT AUD ACK CitK PolilT 18 POIIIT 0

G PT COIJ STATE 10 K

3 ErnL Ill OUI E

10Z35 H

3 ta la IKNIE 000 m 301-02 10Z36 ta 3

N li IKu1E 000 m 301-02 10Z40 il 3

ti il 140tlE 000 m 301-02 10251 14 3

14 Il flot!E 000 m 301 -4 7 1DZ52 il 1

18 ti taatlE 000 m 3(#1-47 TDZ55 N

3 ti ti flotlE 000 m 301-47 IICZ29 Y

3 14 ti a

flotlE 000 m 301-4a llCZ30 Y

I il 14 m

IRMIE 000 m 301-48 llCZ31 Y

3 ti ta a

IKM 4E 000 m 301-40 SEZ12 Y

3 14 14 m

INNIE 000 m 301-40 YTZo1 la 3

ti il tKNIC 000 m 301-01 ir t ZO2 14 3

Il il plot !E 000 m 301-01 YIZO3 14 3

!1 N

llot!C 000 m 301-01 Yl204 H

3 la 18 tKMit 000 m 301-02 Yl205 Il 3

14 18 teollE 000 m 301-02 YIZo7 is 3

ti t1 IOtlE 000 m 301-4 7 C POIt!T Etd DEVICE

It 4S1 HLA tEf fT ------

SCHEttE I/O DTA T E Rt1 De D-Rud COIR 4 CARD SIG SCAN 81 10CrJT CABLE CAnlleET 5 DOARD 5

SLOT Collo C6t u tA110 il F A210 L R tas 0Elt 8

s TYPC HORD G

tff G tioDI-L F TYPE T0Z35 EHC CE 1l10002 C92P639 4 4

1 2

IfD02 00003422 lii236 LHC CE 110002 C92P639 4 4

13 14 1E002 00003422 TDZ40

[IlC CE lit 0002 C92P639 4 4

3 4

IfDO2 00003422 T0751 E LJC lit 0047 C92P639 4 6

3 4

ILOOZ 00u03425 TDZ52 EllO 1:10047 C92P639 4 6

5 6

ILDOZ 00003425 TDZ55 XSX 10165 1110047 C92P639 4 6

9 10 I[002 00u03425 64CZ2 9 74X 10103

!!10040 C92P639 4 10 1

2 ILDOZ 00001430 alCZ30 7eeX 20203 1H0040 C92P639 4 10 3

4 II002 00003eio liC Z 31 74X 10105 1:10040 C92P639 4 10 5

6 ILOOz 00005e30 ItCZ52 74X 10205 1t10040 C92P639 4 10 7

0 If002 00003430 YTZOI TAR 2/1 It10001 C92P639 4 2

11 12 ILD02 00003422 Y1202 IAR 2/2 110001 C92P639 4 2

13 3 /e ILD02 00003422 Yl2O3 T Alt 3/1 IM0001 C92P639 4 2

15 16 ILD02 00003422 YT204 TAR Z/3 1810002 C92P639 4 5

1 2

ILDO2 00003422 YT205 TAR 3/2 3t10002 C92P639 4 3

3 4

ItDOZ 00003422 YI207 06Al 10301A 1t1004 7 C92P639 4 0

13 14 IE002 00003430 ItX Gli Al LI O

g g SLEgtalAg51 g*LCgTIUt

W M

M M

m M

M DIGITAL REAL 09/15/04 :OttilfJE DATA SU3 Jut'llAtsiA SES El I/O SP[CIIIC ATI(N4 LISTII2 -

09/10/04 ttxatlllE DAT A uDOL-01 C Poitir I

P f t#JCTIOt3 EllGLISit U SYS P ----- STATE DLSCRIPT1084 ------

Il ID[tif ti R SIRItA.i' IDLillIf1C ATIOtt li s

R I

C T

S 30

=1 IJORi1 14 O'

O DOC 8 G

X C

YIZOS 0120 0 FR20C620 Sta Xfit4 to PRI DKUP RLY 13

tlOnllAL STA4it!D 0

m CLOSCD UPLil 0

V1230 022G D FR11A230 1RF 10 ftTR OPER AIR DflXE 1 3 11Z51 0276 D fR11C240 SU Xf f tli 10 llSCS 1R106 13 m OPEli CLOSED 0

Y T Z!,7 0517 0 t il20C E 20 SU Xflut 20 l'RI L KOUT RLY 1 3

t#ORilAL STAR 100 0

YIZSS 0316 D fil20C620 SU XftlR 20 PRI DXUP RLY 13 m IlORItAL SIARIED 0

m CLOSED OPLil 0

V 12110 0277 D t R11 A230 TRF 20 tilli OPER AIN DRXE 1 3 YTZal 0275 n IR11C240 S'1 Xfl1R 20 llSGS 2R106 13 m OPEta CLOSED 0

C POIllT

-- AL AR!! P AP.At1ET E RG---

AL ARii CU10UT -----

PROG TRIG --- POllif USAGE --

DIAG Itir E R -

C DOP-CALC COllPOSED S 8

COf83 Poll 4T O

Il 3DClif tJOti-POIrir al il ALRtl CAT AUD ACK citK C

PT COtto STATE 3D K

8 El83L Ill OUT C

m 301-47 000 YTZOO 88 3

Il Il tKNIC m 301-02 000 Y1230 tl 3

14 il llotlE m 301-02 000 YTZ31 14 3

il 14 tlOrJC m 301-40 000 YTZ57 tl 3

li 14 tiot4E m 301-40 000 YTZ50 il 3

f4 ti t40tlE m 301-02 000 YI200 il 3

ti tl I40f1E m 301-02 000 Y1201 14 3

ft il tioflE C PolliT

[tlu DLVICE

IllSI RLA lElli ------

scale ttE I/O DTA 1 E Rll De b-ROU cot 34 CARD SIG SCAtt CABLE CAnillET s BOARD 8

SLOT Collo Cot t1 Al40 TYPE 18054 0 11 IDCill I AA IDER E

5 li flut RJf ft ftf G isODEL 8 TYPE G

11:0047 092P639 4 a

15 16 IEDO2 00003430 It t0002 C92P639 4 4

15 16 10002 00003422 YTZOO 86A1 10501D 1810002 C92P639 4 5

3 4

IED02 00003425 Yi230 89 10501 1110048 C9?P639 4 9

1 2

I[DO2 00003430 VIZ11 09 Itt106/A 1t10040 C92P639 4 9

5 4

IIDO2 00001430 YTZ57 06Al 1040lA Ill0002 C92P639 4 5

1 2

IED02 00003425 Y1ZSS C6Al 10401A IEDO2 00003425 YTZOO 89S 10101 Il10002 C92P639 4 5

5 6

YJZOI 09S 2R106/A SalECT 11 Or 11 30

$USWCalAl88A SES BI I/O SPEGIFICAT10tl LISiltlG - DIGIT AL llE AL

N E

E E

E PACE I REV.

O CETARS I/O LISTIllG GSES UtlIT 1 07/30/u..

POIlltG REVISED 11110 LISTIllG Cil REVISI Dil DATE OF lif VI SInti lits B

5 ItLVISluta DESCRIPIIOtt EllCLISil f 4Allt DLScitIPTIoll 214 0

6/20/04 IllITI AL LISTIrlG EVttiT flARKER 1

EVEllT 1

0 6/20/04 IllIIIAL LISTIllG 103 0

6/20/04 IIIITI AL LISTIIC 2

SC R Att TOIAL SCitAtt 3

t1TT llAllt IURDIllE TitIP 4

flCll GEt1LRAToit DKR OPEtt 104 0

6/20/04 IllITI AL LISTIllG 4

0 6/20/114 It!III AL LIGIlllG 5

0 6/20/04 IllIII AL LISTII:G S

ICCRt1 ilAttuAL SCRAlt 7

Plutta PollLit/ LOAD L410ALAtlCE IOS 0

6/20/04 IIIIII AL LIGIlllG 6

ISOLT lOTAL ISOLATIOra 46 0

6/20/04 IllITIAL LIsill:G 47 0

6/20/04 IllIIIAL LISilllG 0

RPT-A A !!LCIRC HPT DKR 9

IIPT-D D I ECIllC RPT CKR 69 0

6/20/04 IllIII AL LISi!!!G II 3:CICI ItCIC lilIIT A110tl 52 0

6/20/04 IlllTI AL t ISIII:G 10 flPCII liPCI Illl T I A110tl 210 0

6/20/04 IllIII AL LISTIllG 211 0

6/20/04 Il4111 AL LIS1IllG 12 ICl1US aIC 003 PO:tER 212 0

6/20/04 IllIII AL LISTIttG 13 IDI:US RID DUS POlllit 213 0

6/20/04 IllIII AL LISTIllG I4 IEDUS 81E DUS Polt[R 15 IffitG Elf DOS PO::Elt 16 SRVII RELI[F VLV ACC ItiITIATE 150 0

6/20/04 Ill!TI AL LISTIllG 17 SHVI2 1:ELIEF VLV GJKL It!ITIATE 159 0

6/20/114 ItallI AL LISTII:G IS SRVII RELIEF VLV DEllFP IllITI ATE 160 0

6/20/04 IllIII AL LISTIl1G 19 SRVI4 Il[ LIEF VLV RSIW1 It4ITI AIE 161 0

6/20/04 Ill!!I AL LISiltlG 20 13;t0P tlARitoli RAtlGE PRESSURE 200 0

6/20/04 IllITI AL LISTII G 21 littDP llIDE RAtiGE PRESSURE 209 0

6/20/04 IllITI AL LIS11tlG 142 0

6/20/c4

' IllI11 AL LISTIllG 23 I Rill 64IDE ItAI1GE LEVEL 144 0

6/20/04 IIIITI AL LISTIllG 22 tiiull l!ARRoll l!Al1GE LEVEL 143 0

6/20/04 IllITI AL LISTIt!G 25 FilFLO TOTAL FEEDilATER FLOli 90 0

6/20/04 IlllTI AL LISillIG 24 HRill UPSET LEVEL 97 0

6/20/04 Iti!TI AL LISTIllG 26 FIGF LO LOT AL STE All FLOli 27 tillE Celi CROSS IStATTS OUTFLIT 170 0

6/20/0(e IllIIIAL LISTittG 0

0 6/20/04 IIIIII AL LISTIllG 9

0 6/20/04 Ill!II AL LISTIt!G 20 APR:14 APRi1 A 30 f t::lCO FilIR llSIR CTLit OUT 131 0

6/20/04 IslIIIAL LISITilG 29 APRIM april D 31 F115C0 STARIUP LVL CTLR OUT 130 0

6/20/04 IllIII AL LIslIttG 26 0

6/20/04 IllITIAL LISTIllG 33 RSilCO IIASTER RECIItC CTLit OUT 39 0

6/20/04 ItallI AL LISTIttG 32 TCTLO TOTAL CORE FLOH 34 ItG lA A A II/G SET tt/A ST ATIOri OUT 42 0

6/20/04 IllITI AL LISTIllG 35 llGilAD D !!/G SET ll/A STATIOtl OUT 43 0

6/20/04 If 4ITI AL LISTIllG 40 0

6/20/04 IllITI AL LISTIllG 36 IIGSCOA A ll/G SET CTLR OUT 41 0

6/20/04 It41TI AL LISTIl1G 37 IlCSCOD D ll/C SET CILR OUT 30 llLI A A Il! BOARD tlSIV POS 145 0

6/20/04 IllITI AL LISTII:C 39 1131D D It:80ARD ICIV POS 146 0

6/20/04 ItlITI AL LISTitlG 40 t1 SIC C IICOARD flSIV POS 147 0

6/20/04 ItlITI AL LISilllG 41 IISID D Ill:10ARD ICIV POS 140 0

6/20/c4 Ill! TI AL LIS11tlG 42 IC0A A Oll100ARD FCIV POS 149 0

6/20/04 It!ITI AL LISTIllG 43 ICOD D OUICOAlt0 llSIV POS 150 0

6/20/04 IllITI AL LIS11tlG 44 tlSOC C OUIDOARD ICIV l'OS 151 0

6/20/c4 IllITIAL LISTIIG 45 11500 D OUIDOAllD ICIV POS 152 0

6/20/04 IllITIAL LISTIIG dC 49 FD R!!S FLO DI ASED ROD 11LK IICERT 24 0

6/20/04 IllITI AL LISTIIiG d@

25 0

6/20/tW IttIIIAL LisiltG g

43 lIPA A PRESS 11[G SE!!SEO PRESS 192 0

6/20/04 IllIIIAL LISTillG t2 %

47 f t10011 FLO DI AGED OCitAll SEIPT HM 49 TIPD D PRESS REG SEllSED PRE 0s 193 0

6/20/04 Ital 1I AL LISIIt!G

'O O

6/30/fW IllITI AL LIS11tlG dd S0 PRSPA A PRESS IIEG SETPoillr 51 PRSPD D PitESS ItEG SEIPolttr 191 0

6/10/0Je Ib!TIAL LISilllG H

H

!,2 Pil0 PHLSS RECULATott OLIfPtlT Itsa 0

6/20/34 ItaITI AL LISilllG S3 CVA0 CtllL VLV AllPLIFIEtt OUIPtfr 109 0

6/10/n4 IllI11AL LISilllG S4 CVPT TOTAL Ct4TL VLV POS 194 0

6/20/04 IllI TI AL LISTIl!G SS UPVI TOI AL 11YP ASS VLV POS 203 0

6/I u/tM IllITI AL. LISiltlG 56 RPf3 IIAirl TURDIttE SPEED 101 0

6/20/16 IllITI AL LISTIllG 57 SVP1 STOP VALVE 31 POSITIO*1 199 0

6/10/04 IllITIAL LISTIt!G SO SVP2 STOP VALVE 32 POSITICil 200 0

6/; 0/lW IllIII AL 1.ISTIllG 59 SVP3 STOP VALVE 83 POSITIOld 201 0

6/FO/lbe Irl!!IAL LISilllG 60 SVP4 S10P val %E 114 POSITIOtt 202 0

6/00/C4 Il1111 AL LIGilllG

PAGE 2 It L V.

O CETARS I/O LISTitlG SSES LAIIT 1 07/30/64 p01tals itLVISED Tills LISTitlG Clf REVISIOf t DATE OF ltLVISIOli 5

5 REVISIOta DLSCitIPTIoll L itGL ISil Tils 3

NAtlE DESCRIPTIO:4 195 0

6/20/ni IttfrIAL LISTItU 196 0

6/20/04 Ill!II AL LISTIlO CVP1

. LolllROL VALVE al POSIT 10tl 61 197 0

6/20/04 It3111AL L101110 62 CVP2 CO:llROL VALVE s2 POSIT 10tl 190 0

6/20/04 Ill!TI AL LISilllG 63 CVP3 ColllROL VALVE 83 POSITIoll 204 0

6/;'0/u4 IlltilAL LIS11t!G 64 CVP4 CD:llROL VALVE 84 POSillott 205 0

6/20/f14 IllITI AL LISIItM 65 DPVP1 al uYPASS VALVE POSIII0ft 106 0

6/20/We IllITIAL LISilllG 66 DPVP2 82 IWPASS VALVE POSIT 10tl 107 0

6/20/84 IllIII AL LIST II:G 67 100ET LOAD SEF 32 0

6/20/84 IllITIAL LIS1!80 68 TPSET 1RA!!SILitt PRESS SEIPolitT 33 0

6/20/U4 III!TI AL llSIllE 69 RSDFA A ItLCIRC Pl#1P DRIVE FLOli 36 0

6/20/04 Ill!!I AL LISTIllG 70 ItSDID D RECIRC PilllP DIIIVE FLOH 37 0

6/20/04 It!!!1AL tlSfifE 71 t%SDA A IILCIRC IL/G SET SPELO 44 0

6/20/04 1111II AL LISilllG 72

!!GSDB D itLCIRC tt/G SET SP[ED 45 0

6/20/n4 Illt1I AL LISTIrlG 73 NGSTA A II/G SET SCOOP luuE POS 30 0

6/20'04 Itll11AL LISilt0 74 IlGS10 D t1/G SET SCOOP luuE POS 31 0

6/20/04 It!!!I At Listit!G 75 RSLTA A RLCIRC LOOP TLitP 22 0

6/20/84 Ill!TI AL LISilflG 76 RSL1D D RECIRC LOOP TEtlP 23 0

6/20/04

!!lt TI AL LISilflG 77 lif t X1 IIEAT ILUX al 10 0

6/20/u4 Ill1TI AL LISilfKi 70 liflXZ llEAT FLUX 52 12 0

6/20/84 IllllI AL l.IS11tlG 79 APilliC april C 80 AFittt0 april D 14 0

6/20 etFe Illif f AL LISTillG 01 L PHil A LPittl A 15 0

6/20/84 ItlIIIAL LISTItG 82 LPRID LPRil 0 16 0

6/20/04 It!!!I AL LISTIllG 17 0

6/20/04 Ill!TI AL LIS11tlG 03 LPittlC LPRil C e4 L Pittl0 LPitti D lo 0

6/20/04 IllIIIAL LISTIIC GS L PittlE LPRil E 19 0

6/20/04 It!III AL LIStillG 06 LPRtif I PI:ll F 20 0

6/20/04 IllITI AL LISTIl!G 21 0

6/20/84 IllIII AL LISTIllG 07 LPRiti LPI:ll GROUP A DS LPR!I2 L Pillt Cit 0UP 0 105 0

6/20/04 IllIIIAL ListIIG 106 0

6/20/04 IllITI AL LIS1111G 89 FitPFA A FLEDilATER PLAlP FLOH 307 0

6/20/n4 ItttlI AL LISTillG 90 fHPtd D l EEDilAIER PUtlp FLOH 153 0

6/20/04 It!!TI AL LIST IllG 91 fi!PFC C t((DHATER PullP FL0st 154 0

6/20/04 Illt11 AL LISTils 92 tlSLFA A SIE All LillL F Loll 155 0

6/20/04 IllITI AL 11SillIG 93 flSL t B D SIE All LIllE FLoll 156 0

6/20/04 Ill! ITAL LIST)tG 94 FISFLC C SIE All LIllE FLoll 27 0

6/20/&e IllIII AL LISilflG 95 IISF LD D SIE All LIllE FLCil 102 0

6/20/c4 IllIII AL LISilllG 96 CPDP CottE PLATE DIFF PitES 157 0

6/20/n4 IllITI AL LISTillG 97 ThSF TURult!E STE All FLoll 30 0

6/20/04 IllI TI AL LISilflG 98 AUSI ADS IllITI ATI0tt to 0

6/20/c4 Ilit11AL 11011t0 99 ALF Aulo L OAD FOLLOllltG 29 0

6/20/04 IllIII AL LIGIII:G 100 ftSLFA A RECIllC LOOP FLOli 3/e 0

6/20/84 IlllTI AL LIS11tlG 101 RStill D RLCIllC PullP LOOP FLOH 35 0

6/20/04 It!IllAL LISTIIC 102 fl0DPA A tt[ CIRC PullP DIFF piles 48 0

6/20/U4 Iti!TIAL LISiltlG 103 ItSUPD D It[CIItC PutlP DIFF PitES 49 0

6/20/S4 Ill11 T AL LISi ttlG 104 HGFDA A RECIllC ll/G SET D/F DKR 50 0

6/20/84 IllIIIAL LISilllO 105 ilSil:3 is HECIRC ll/G SET D/F DKR 51 0

6/20/04 It!!11 AL LIST II:G 106 11SV-A A It[CIIIC tt/G SFT VOLTAGE 162 0

6/20/G4 Ill!11AL LI STIllG 107 tlGV-D D ltLCIIC tt/G SET VOLTAGE 163 0

6/20/04 IllI11AL LISilt!G 200 SAVPD RELIEF VALVE D POS 164 0

6/20/u4 IrlIII At. LISTItc 109 SitVPD llLLIEF VALVE D POS 165 0

6/20/fN lillII AL LISiit:G 110 SRVPF lt[ LIEF VALVE F POS 166 0

6/20/04 tilt TI AL 1.1S111C 111 SHVPil RELIEF VALVE il POS 167 0

6/20/04 IllllI AL LISill!G 112 SRVPX RELIEF VALVE K POS 16ft 0

6/20/04 IllIII AL LISill!G 113 SRVPL RELICF VALVE L POS 169 0

6/20/04 IllIII AL 1 ISTII!G 114 SRVPH ltELIEF VALVE il POS 170 0

6/20/04 IllI TI AL LISTI!!G 115 SilVPR lt[ LIEF VALVE R POS 171 O

6/20/tM I)lIII AL LISIII:G 116 SRVPA ItEt.3LF VALVE A POS 172 0

6/20/0i llilil AL IISill G 117 SUVPC I:ELIEF VALVE C POS 175 0

6/20/84 Illti1 AL 11SilllG 110 SHVPC llELIEF VALVE E POS U

N 120 $ S g gt lfg.VE 0

0/0-1 Al L IG 119 SUVPG 1ELIEF VALVE G POS

m M

M M

m e

mmmm M

PAGE 5 REV.

O GETARS T/0 LISTII:G SSES UllIT 1 C7/30/c4 PoltilS ItEy1 SED YllIS LISfIllG Cil REVISIOli flATE Of I:EVISIOta 5

8 RCVISIOla D00C RIP IIOli 1813 EllGL ISil 3

IJ AtlE DESCRIPTIOrd ItELIEF VALVE N POS 175 0

6/20/04 IrlITIAL LISTIIG 122 SRVPP REtIEF VALVE P POS 176 0

6/20/84 Itit11 AL LISTIllG 121 SRVPil 123 SRVPS RELIEF VALVE S POS 177 0

6/20/84 IllIII AL LIS11tlG IllLT A A FEE 0ilATFR LIllE TEllP 102 0

6/20/c4 It!ITI AL LISIII:G 1S filLIB D t EEDilAlfl! LillE 1[IlP 105 0

6/20/c4 IlllTI AL LISiltlG l'4 126 fill T C C FELullAIER LIllE 1EllP 104 0

6/20/04 Illl11AL LISTItO 127 flISilA Sill FLD/f EED TLO llISilATCll 96 0

6/20/C4 Italil AL LISilllG 128 CPDilP COi!DLt! SATE PP DSCilG PRES 114 0

6/20/84 IllIII AL LIS1I81G 129 fHTRA A Ill PLAIP TuttDIt4E TRIP 124 0

6/20/64 IllITI AL LISiltlG 130 tHTRD B fit PtstP IUltultlE litlP 125 0

6/20/tW Ital TI AL LISill!G 131 f il! RC C fit PUllP IURDIllE litIP 126 0

6/20/84 It!!TI AL LISilllG 12 0

6/20/84 IllIII AL LISilllG 13 0

6/20/04 Ill!TI AL LISilllG 132 APRild april E 134 SCRP SLLECTED COrlittOL ROD POS O

O 6/20/04 Ill!TI AL LISilllG 133 APRilf APitti F 135 ftPPI)P llPCI PLAIP DISCllARGE PRES 72 0

6/20/04 IllIll AL LISTII:G 136 tiPEGI llPCI TultD1tlE ECil OUTPUT 6Z 0

6/20/84 IHIllAL LISill!G 137 llPRGS IIPCI RAtlP Celi SIG/ Coil OUT 05 0

6/20/34 IHIII AL LISillU 70 0

6/20/04 IlllTI AL LIS111:G 139 IIPCO IIPCI COlliROLLER OUIPUT 01 0

6/20/04 IllITI AL LISill:C 130 llPFLO llPCI PLAIP FLOli 71 0

6/20/04 IlllTIAL LISIIttG 140 llPSPD llPCI 1URDIllE SPEED 141 HPVST llPCI STOP VALVE POSIT 10t1 78 0

6/20/04 IllIII AL LISTitC 79 0

6/20/04 IllITIAL LISTItE 142 IIPVCO llPCI COiliROL VALVE POS 143 ftCPDP RCIC PUllP DSCilG PRES S6 0

6/20/04 lill TI AL LIS11t!G 144 RCECl!

RCIC 1DRDillE [Gli OUTPUT 67 0

6/20/84 IllITIAL LISTIllG 145 RCRCS ItCIC RAtlP GEt1 SIG/CO;4 OlIT 60 0

6/20/04 IlllTIAL LISTIllG S3 0

6/20/64 IllITI AL LISilflG 147 RCFCO itCIC COllTit0LLER OUTPUT 65 0

6/20/84 IlllTIAL LISill:G 146 RCfLO RCIC PIAIP FLOl4 54 0

6/20/84 ItalTI AL LIS1It G 61 0

6/20/04 Itat11 AL LISillO 140 ftCTSP llCIC lullDIllE SPEED 149 ItCVSA itCIC STEAtt ADt1 VLV POS 65 0

6/20/D4 IfitTIAL LIST!!E 150 RCVC0 RCIC CollTit0L VALVE POS 151 VAC-C A COfit1EllSER VACUUtl 111 0

6/20/C4 IllfilAL LISil!!G 112 0

6/20/04 IllITI AL LISTIt!G 153 VAC-C C CD:40EllSER VACUUlf 113 0

6/20/C4 IllIIIAL LIS1181G 152 VAC-B B Coil 0EttSER VACUUll IS4 flCIAA A Fil TUit0 DI AS II/A ST OUT 132 0

6/20/04 IllIII AL LISiltlG ISS II:llAD D fil 10110 DI AS ll/A ST OUT 133 0

6/20/84 Ital 11 AL LISIII;G IS6 Fil!!AC C lil1URD flIAS ll/A ST OUT 134 0

6/20/tW IllITI AL LISTIIG 6

0 6/20/04 IllIII AL LISTIrlG 157 ISOLA CilAtillEL A ISOLATI0l4 7

0 6/20/34 IllITI AL LISTII;G ISS ISOLB CllAttlEL B ISOLATIOtl 2

0 6/20/34 lilIIIAL LISTIllG 159 SCittlA CilAtlllEL A SCl4Att 3

0 6/20/04 IllIII AL LISTillG 92 0

6/20/84 lil!11AL LISIItC 160 SCit:13 CilAIRIEL D SCit Att 161 Rill-A A IlllR llX LEVEL 93 0

6/20/04 til!11 AL LISilllG 163 RilLCA A RilR llX LEVEL CTLR Olli 9/e 0

6/20/84

]I!!11 AL LISill!G 162 Rill-13 D 111114 IlX LEVEL 164 RitLCu B RilR llX LEVEL C1LR OUT 95 0

6/20/C4 Illt !I AL LISTIllG CD 0

6/20/04 1tillI AL LIS11tlG 165 IlllP-A A Itllit llX PitESSuitt 09 0

6/20/in IllIIIAL LISillC 166 ititP-B D fll!R llX PRESStiltE 90 0

6/20/lM IllIII AL LISill0 167 IttlPCA A ItllR llX PitCS COrlf OP 91 0

6/20/04 IllIII AL IIS1118G 168 tillPCD D Illiit IlX PRLS COrlT OP 169 ItCPSP ItCIC SUCTIOta PRESSuitE SS 0

6/20/04 IllI11 AL 1ISTIllG 66 0

6/20/C4 It!!TI AL LISTIt!G 170 IICPSC RCIC SUCT PRES CTLR Our D4 0

6/20/n4 IllITI AL LISTIllG 171 Illt f - A A IlllR SYST[ll FLOli 05 0

6/20/lR IllIII AL LIGilllG 06 0

6/20/04 IlitilAL LISills 172 RilF -il B Illitt SYSTEll ILOH 173 Slif f A A lillR SEltVICE IIAlER FLOH 174 S18F L B D RilR SERVICE llA1ER FLOH 07 0

6/20/c4 Ill!TIAL LISTIttG 175 filPD A A Fil PLAlp DIScilARGE PRES 200 0

6/20/c4 Itit tI AL LILIII:G 176 FilPDD D Fil PLAIP DISCllAltGE P;t[S 109 0

6/20/04 Ill!TIAL LISiltlG 177 IllPDC C fil PtAIP DISCllAftGE PitES 110 0

6/20/a4 IllIII AL LISTIt:G 178 fillSA A IH PLAIP 1HI:D181E SPELD 120 0

6/20/04 illIII AL LISIII:G 179 FillSS D Til I LElP IUllDlt!E SPEED 121 0

6/20/34 IllITI AL LISill:G Ic0 fill SC C 114 Pl#tP TuttDiffE SPPt0 122 0

6/20/04 IllIII AL LISill:G

PACE 4 RLV.

O GCTARS I/O LISill:G SSES L41If 1 07/30/04 Pollais itCVISLO TilIS LISTII:C IIG It:GI ISil Cil ItCVISloll DA1E OF Hl VISIOf f a

ilA!!E DCSCRIPIIO:4 a

a REVISlo!!

OLSCRIPTIoll A Ill PP IUit3 CTRL VLV POS 127 0

6/20/u4 Ill1TI AL LISTItG 101 IllCVA 102 f l1CVD D til PP 1U:13 CTRL VLV t'OS 120 0

6/20/n4 IllIII AL LISTIl!G 103 FlCVC C lli PP TURD CTRL VLV POS 129 0

6/20/114 IllIII AL LIGIll4G 104 f ilf GA A Ill Tuita fl#4 Cell OUT 135 0

6/20/04 lill11 AL LISfillG ICS f ilf C3 0 fil TURD f uti gel 4 Our 136 0

6/20/c4 IllIII AL LISIII:G 104 FilfCC C fit luRD Fl#1 Cell OUT 137 0

6/20/04 IllIII AL LIO1IllG 107 FilLF A A LOOP fCEDilAIER FLOli 99 0

6/20/114 lilllIAL LISilllG 100 Fill F D D LOOP IEE0llA1ER FLOli 100 0

6/20/114 IllITI AL LISTIllG 189 fill f C C LOOP f ClallAI[R TLoll 101 0

6/20/84 Ill!II AL LISTIllG 190 tillRP ALL fit PlHIP lilRntilE TRIP 123 0

6/2u/114 Ill! TI AL LISTIllG 191 II:PSA fil PullP SUCT llull PRESSURE 115 0

6/20/u4 It!!)I AL LISilllG 192 DHUT 00f Toll ORAlti TEf tP 206 0

6/20/04 IllIII AL LISIII:G 193 IISI P A A tiil Sill PRES !!!* ItLF VLV 215 0

6/20/84 Itit tl AL LISilllG 194 IlSLPB B lita Sill PRES tlR ltLF VLV 216 0

6/20/04 Illtil AL LIS11tlG 195 llSLPC C f ri Sill PRES flR HLF VLV 217 0

6/20/c4 IlitIIAL LISillG 1*5 ICLPD 0 721 Sill piles f!lt RLF VLV 210 0

6/20/n4 Irl!TI AL LISTIllG 197 Di te ORYllLLL PitESSullE 207 0

6/20/04 til!!I AL LISilllG 193 l'I C lf A A fit PP lilta FLO CitTL OUT 130 0

6/20/04 Ill! TI AL LIGIII:C 199 F151F D D fil PP llIta FLO CllTL Our 139 0

6/20/c4 lillTI AL 1.15111tG 200 flatfC C Fil PP 11111 FLO CilIL Our 140 0

6/20/u4 Ill!TI AL LISfillG 201 IIPVSA ilFCI Siti ADt11S VLV POS 77 0

6/20/64 IllI TI AL LISIIt!G 202 RCVTT RCIC TRP/TalROTTLE VLV POS 62 0

6/20/04 IllI TI AL LISTIllG 203 IIPVVI llPCI VESSEL ItlJEC VLV POS 80 0

6/20/04 lilITIAL LISTIllG 204 ItCVVI RCIC VESSEL IllJEC VLV POS 64 0

6/20/04 ItlITI AL LISTIllG 205 llPEIA A llPCI STil FLO:1 DELTA P 75 0

6/20/04 Ill!TI AL LIS11t!G 206 lir E Tp B flPCI Sitt FLOli DELTA P 76 0

6/20/04 IllIII AL LISTIt:G 207 IIPTIP llPCI Sllt SUPPLY PitESSUllE 73 0

6/20/04 IllITI AL LISTII G 203 IIPIEP llPCI TURB EXilAUST PRES 74 0

6/20/04 IllITI AL LIS11tlG 209 RCLTA A ItCIC STEAll FLOlt DELTA P 59 0

6/20/O'e Irl11I AL LIS1181G 210 RCEID D RCIC STE All FLoll DELTA P 60 0

6/20/04 IllI TI AL L ISilflG 211 SCTIP RCIC S1EAll SilPPLY PRES 57 0

6/20/84 I!!!TIAL LISTIllG 212 RCTCP RCIC TultBillE EXilAUST PRES 50 0

6/20/84 IllITI AL LISiltlG 213 FlNCA fit it 0:4 CollTitOL VLV A POS 117 0

6/20/c4 Itit II AL LISl it:G 214 flNCB fil FLO!I Coll!!t0L VLV D POS 118 0

6/20/u4 IllITI AL LISTIllG 2I5 HNCC fit ILull Colilll0L VLV C POS 119 0

6/20/we IllITI AL LISill!G 216 IILSET RE ACTOlt ilTit LVL SETPOltat 141 0

6/20/04 IllITIAL LISTIllG 217 flNSU Fil STARIUP VLV POS 116 0

6/20/c4 IlllTI AL L ISIII;G 210 CFREQ G!!!D FREQtlEt1CY 179 0

6/20/04 Itatil AL LIS11tlG 219 CVOLT CRID VOLIACE 100 0

6/ 20/ ts's Illill AL LISill:G 220 CR001 CRDS 10-03.22-03,26-03,30-03 403 0

6/20/n4 Ita!IT AL t ISTillG 221 C11D02 CRDS 34-03,30-03.42-03.14-07 404 0

6/20/o4 IllITI AL LISilfl0 222 Cimal CROS 10-0 7,2 2-07.26-0 7.30-07 405 0

6/20/&.

IllTII AL LIGIII:G 223 CRD04 C1105 34-07.30-0 7.42-0 7,46-0 7 406 0

6/20/ni Ill!1I AL. LISTit1G 224 Cim05 CitDS 10-11.14-11.10-11.22-11 407 0

6/20/&s IllII I Al. LISTIt!G 225 01:006 Citos 26-11.30-11.34-11,30-11 400 0

6/20/n4 IllllI AL L 1 Silt 1G 226 CRn07 CilDS 42-11,46-11,50-11, 6-15 409 0

6/20/a4 ItifilAL LISTIrlG 227 CRn00 CitOS 10-15,14-15,10-15.22-15 490 0

6/20/n4 liit11 AL IIS111:G 220 Cit 009 C1103 26-15,30-15.34-15,30-15 491 0

6/20/ci 1!JIII AL LIG11tlG 209 CRD10 Cit 0S 42-15.46-15,50-15.54-15 492 0

6/20/c4 ItillI AL LISilflG 230 CRD11 CitOS 2-19, 6-19.10-19.14-19 493 0

6/20/04 Illt (I AL LISill!S 231 CRD12 CitDS 10-19.2 2-19.26-19,30-19 4%

0 6/20/84 ItllTI AL LISilfJG 252 Citn13 Citos 34-10.30-19.42-19,46-19 495 0

6/20/n4 IfilTI AL 1.IS tit:G I

233 CitD14 CitOS 50-19.54-19.50-19, 2-23 496 0

6/20/04 IllllI AL LIGiltr.)

2I4 CROIS CROS 6-23.10-23,14-23:10-23 497 0

6/20/c4 IlllTI AL IIS11tlG 235 CRul6 CROS 22-23.26-23.30-23.34-23 490 0

6/20/84 Ill!TI AL LISilllG 2%

CRD17 CitOS 30-23.6 2-23.46-23,50-2 5 499 0

6/20/U4 IllIIIAL LISTit:G 237 CRD10 CRDS 54-23,50-23, 2-27, 6-27 500 0

6/20/m trIIIAL t151tita 230 CRul9 CituS 10-27.14-27,10-27,22-27 501 0

6/20/c4 IlllII AL I ISf il?1 239 Cf:112 0 CituG 26-27,30-2 7 e34-2 7,30-27 502 0

6/20/ni Ill!1 T AL t ISI tt:G

-27 5

0

/n4 Irl LIS W

g.0 g CitDg gG 4g46-

M M

m m

m a

m e

g g

PAGC 5 RLv.

O GETARS I/O LISTIrlG SSES UllIT 1 07/30/04 PultllS RLVISED TilIS LISTIllG Tits E tlGLISil Cll REVISICf3 DATL Of Itt VI SIOtl 3

ilAt-lE DESCRIPTIori 3

a REVISIOta DESCRIPII0t3 Ill!TI AL LISTitlG 241 CRD22 CDDS 50-27, 2-31, 6-31,10-31 504 0

6/20/04 242 C11023 CROS 14-31,10-31.22-31,26-31 505 0

6/20/04 IrlITI AL LISTIrlG 243 CRU24 CRDS 30-31,34-31,30-31,42-31 506 0

6/20/0ce IllIIIAL LISTitlG 244 CR025 CRDS 46-31.50-31,54-31.58-31 507 0

6/20/04 It!!TI AL LISTIllG 245 C11026 CRDS 2-35, 6-35.10-35.14-35 500 0

6/20/04 IllIII AL LISill1G 246 CDD27 CitDS 10-35,2 2-35.26-35,30-35 509 0

6/20/04 It31TI AL LISTII:G 247 CRD20 CRDS 34-35,30-35,42-35.46-35 510 0

6/20/04 IllITI AL LISilt:G 240 CitD29 CitDS 50-35,54-35.50-35, 2-3 9 511 0

6/20/04 IllIllt.L t ISTII:G 249 Cit 030 CROS 6-39,10-39,14-39,10-39 512 0

6/20/04 IllIII AL LISTIllG 250 CRD11 08:03 22-39,26-39.30-39.34-39 513 0

6/20/04 IllIIIAL LISII 3G 251 CRD32 CilDS 30-39,42-39,46-39.50-39 514 0

6/20/04 IllIII AL llSTIllG 252 Cit 033 CitDS 54-39.50-39, 2-43, 6-43 515 0

6/20/04 IllITIAL LISilitG 253 CRD34 C1105 10 -4 3.14 -4 3,10-4 3,2 2-4 3 516 0

6/20/04 IllITI AL LISTIl3G 254 Cit 035 CRDS 26-43,30-43,34-43,30-43 517 0

6/20/04 It!ITIAL LISTlt3G 255 CR036 CitnS 42-43s46-43,50-43,54-43 510 0

6/20/04 IllITI AL LISiltlG 256 Cit 037 CRnS 50-43, 6-4 7.10-4 7,14-4 7 519 0

6/20/04 Irl!TIAL LISTIt!G 257 Cl(Ula CRDS 10-4 7,22-4 7,26-4 7,30-4 7 520 0

6/10/0*,

IllI11 AL LISI1tlG 250 CRD39 CitDS 34-4 7,30-4 7,4 2-4 7,4 6-4 7 521 0

6/20/c4 ItllTI AL LISTIllG 259 C14040 CROS 50-4 7,54-4 7,10-51.14-51 522 0

6/20/04 It!III AL LISTIt!G 260 CRD41 CROS 10-51,22-51,26-51,30-51 523 0

6/20/04 IllITI AL LISiltlG 261 CDD42 C RDS 34-51,30-51.4 2-51,4 6-51 524 0

6/20/04

.IllI TI AL LISTIt!G 262 CRD43 CRDS 50-51.14-55.10-55,22-55 525 0

6/20/04 IllITIAL LISTit3G 263 CitD44 CRDS 26-55,30-55,34-55.30 8i5 526 0

6/20/04 IllITI AL LISIIttG 264 Cit 045 CRDS 42-55.46-55,10-59,22-59 527 0

6/20/04 IllITIAL LISTIllG 265 CitD46 CRDS 26-59.30-59,34-59.30-59 520 0

6/20/04 Ill!TI AL LISTil3G 266 CRD47 Cito 42-59, 529 0

6/20/04 IttITI AL LISTIllG 267 CitD48 SIllGLE ROD SCRAll IllITIATI0tt 530 0

6/20/04 IllITI AL LISTIllG 260 SG-1 STRA11 GAUGE SACKUP f olt LR-26 531 0

6/20/04 IrelTIAL LISTIl3G

O HUMAN ENGINEERING DISCREPANCY RECORD 0 PLANT: SUSQUEHANNA I

REVIEWER:

ST DATE: 02/18/82 NO: 166 PANEL NUMBER COMPONENT IDENTIFIER ANNUN ANNUNCIATOR WARNING SYSTEM I

DESCRIPTION OF DISCREPANCY I

ON AR19, AR6, AND AR1 ANNUNCIATOR PANELS, THE NUMBER OF USED ANNUNCIATOR TILES EXCEEDS THE MAXIMUM OR 50 RECOMMENDED.

I I

I REVIEW SECTION CODE:

GUIDELINE NO: 6.3.3.3 D1 I

_3.

ANNUNCIATORS CATEGORY:

IV COMMENTS I

SURVEY

~

RECOMMENDATION NO ACTION REQUIRED j

IMPLEMENTATION THE PP&L POSITION IS THAT NO ACTION IS REQUIRED ON THIS HED.

THIS HED WAS GENERATED PRIOR TO THE EXISTENCE OF A MATRIX IDENTIFIER GRID ON ALL ANNUNCIATOR MATRICES AND THE EXISTENCE OF ASSOCIATED ALARM RESPONSE PROCEDURES.

WHILE 50 TITLES IS " SUGGESTED" AS A MAXIMUM BY SECTION 6.3.3.3D-1 0F NUREG -0700, THERE IS NO OBJECTIVE STANDARD BY WHICH THE PRESENT ANNUNCIATOR MATRICES CAN BE DETERMI.NED TO BE INADEQUATE. WITHIN A GIVEN MATRIX, ANNUNCIATORS ARE PLACED GENERALLY ABOVE THE SECTION OF I

(Continued)

I

I I

HED #166 Page 2 PANEL CONTROLLING OR AFFECTING THE SYSTEM FOR WHICH THE ANNUNCIATOR ALARMS. THE IDENTIFYING MAT 2IX LABELING AND ALARM RESPONSE PROCEDURES PROVIDE FOR CORRECT OPERATOR INTERPRETATION OF THE ALARM.

THE EMPHASIS OF THIS LIMIT ON NUMBER OF ANNUNCIATORS IN A GIVEN BLOCK OF ANNUNCIATORS IS FOR PROVIDING FOR " PATTERN RECOGNITION". OUR TRAINING PROGRAM AND PROCEDURES DO NOT RECOGNIZE DIAGNOSIS OF A PROBLEM BY " PATTERN RECOGNITION" 0F ANNUNCIATOR LIGHTS. IT IS OUR POSITION THAT PATTERN RECOGNITION IS MORE PRONE TO ERROR THAN OUR PRACTICE OF SYMPTOM-BASED RESPONSES FROM INSTRUMENTS TO EMERGENCY CONDITIONS. ALARM PROCEDURES REQUIRE THE OPERATOR TO READ AND UNDERSTAND ALL ANNUNCIATORS BEFORE ACKNOWLEDGING THEM (FOLLOWING OUR ALARM RESPONSE l

PROCEDURES).

5 I

I I'

I

~

I I

I

HUMAN ENGINEERING DISCREPANCY RECORD

PLANT:

SUSQUEHANNA ST DATE: 02/18/82 NO: 169 IREVIEWER:

PANEL NUMBER COMPONENT IDENTIFIER ANNUN ANNUNCIATOR WARNING SYSTEM I

DESCRIPTION OF DISCREPANCY I.

LETTER HEIGHT SUBTENDS A MINIMUM VISUAL ANGLE OF 15 MINUTES AT A VIEWING DISTANCE OF 31.25 INCHES, A DISTANCE NOT ACCOMMODATING A STH PERCENTILE FEMALE.

I I

I GUIDELINE NO: 6.3.3.5 A-1 I REVIEW SECTION CODE:

3.

ANNUNCIATORS CATEGORY:

COMMENTS I __

RECOMMENDATION I

IMPLEMENTATION THE PP&L POSITION IS THAT THERE IS NO ACTION REQUIRED ON THIS HED.

PROCEDURALLY, OPERATORS ARE REQUIRED TO READ ALL ANNUNCIATORS PRIOR TO ACKNOWLEDGEMENT.

ON SOME EXTENDED PANELS, A I SMALL PERCENTAGE OF ANNUNCIATORS DO NOT MEET READABI STANDING AT THE ACKNOWLEDGE CONTROL FOR THOSE ANNUNCIATORS. THIS IS NOT A MAJOR IMPEDIMENT l

TO OPERATOR FUNCIION AS HE CAN READ THE ANNUNCIATOR FROM A POSITION IN FRONT OF THE PANEL I SEGMENT CONTAINING THE CONTROLS WITH WHICH HE FOR WHICH THE ANNUNCIATOR IS ALARMING, AND THEN STEP DOWN THE PANEL 1 OR 2 STEPS TO REACH THE l

INSTALLED ACKNOWLEDGE BUTTON.

lI I

I

HUMAN ENGINEERING DISCREPANCY RECORD

PLANT:

SUSQUEHANNA REVIEWER: AL DATE: 02/12/82 NO: 170 PANEL NUMBER COMPONENT IDENTIFIER IC601 GENERIC I

DESCRIPTION OF DISCREPANCY A MINIMUM SEPARATION OF 50" IS NOT OBSERVED BETWEEN PANEL 601 AND DESK. PERMANENT DESK IS 28" FROM PANEL 668 AND THE TEMPORARY DESK IS 19.5" FROM PANEL 668.

I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.1.1.3 El 1.

WORKSPACE CATEGORY:

IV COMMENTS I

SURVEY RECOMMENDATION NO ACTION REQUIRED IMPLEMENTATION THE ORIGI L DESK HAS BEEN REMOVED AND REPLACED WITH ONE, DESI ED BY PP&L TO NUREG-0700 STANDARDS, THAT PROVIDES IN EXCESS OF 50" BETWEEN IT AND PANEL 601. THE TEMPORARY DESK HAS BEEN REMOVED.

I I

= HUMAH ENGINEERING DISCREPANCY RECORD o PLANT:

SUSQUEHANNA REVIEWER: AL DATE: 03/02/82 N0: 199 I AliEL NUMBER P

COMPONENT IDENTIFIER RECIRC MODE DMP HD17657A IlC681 RECIRC MODE DMP HD17602A RECIRC MODE DMP HD17601A I

DESCRIPTION OF DISCREPANCY THE MEANINGS OF COLORS USED IN THE CONTROL ROOM ARE NOT CONSISTENT. GREEN LIGHTS STAND FOR

" FAILED" ON THIS PANEL. ON TIP PANEL GREEN LIGHT ON " BALL VALVE CLOSED" IS NORMAL. GREEN ON PANEL 692 IS FOR STATUS TO LOCK AT BREAKER POSITION (HSS 15704B VAC. BKR TEST).

s I

I I

REVIEW SECTION CODE:

GUIDELINE NO: 6.5.1.6 C 5.

DISPLAYS CATEGORY:

II COMMENTS l SURVEY RECOMMENDATION NO ACTION REQ RED IMPLEMENTATION IITISPP&L'SPOSITIONTHATNOACTIONISREQUIREDONTHESEHED'S.

IN GENERAL, COLOR MAY BE USED TO DISTINGUISH BETWEEN SIMILAR COMPONENTS, TO GIVE ADDED MEANING TO DISPLAYED INFORMATION, TO ASSOCIATE RELATED INSTRUMENTS, AND TO ATTRACT ATTENTION TO LOW-PROBABILITY OR I CRITICAL CONDITIONS, ENHANCING THE RECOGNITION OF THE IMPORTANCE OF A DISPLAY OR WE BELIEVE COLOR HAS BEEN USED CONSISTENTLY WITHIN THE SUSQUEHANNA ADVANCED CONTROL ROOM (ACR) TO ACHIEVE THOSE GOALS.

I (Continued) l

_w

I HED #199 Page 2 ADDRESSING SPECIFIC COMMENTS WITHIN THE TER:

1.

COLOR IS NOT OVER-USED. WITHIN A GIVEN CONTEXT, COLOR VARIATIONS ARE GENERALLY LIMITED. g IN THE CONTEXT WITH THE MOST USE OF COLOR (PROCESS VARIABLES), 18 COLORS ARE USED, BUT 5 THIS IS A CONTEXT (MIMICS) WHERE RECOGNITION OF COLOR MEANING IS NOT AS IMPORTANT AS COLOR DIFFERENTIATION, I.E., SEPARATING VARIOUS TYPES OF PROCESS MIMICS TO MAKE FLOW PATH CLEAR. ON ANY ONE PANEL, GENERALLY LESS THAN 5 COLORS ARE PRESENT ON A SET OF MIMICS.

VARICUSSTUDIESHAVEBEENSHOWNTHATEVENI_FCOLORWEREBEINGUSEDTOCONDITIONOPEPATORE ACTIONS, UP TO 10 COLOR VARIATIONS IN A CONTEXT ARE REALISTICALLY PERCEPTIBLE WITH 5

RELATIVELY LOW ERROR RATES (CHAPANIS & HALSEY, 1956) AND THAT UNDER IDEAL CONDITIONS, AS MANY AS 15-24 VARIATIONS OF HUE CAN BE DISCRIMINATED (WOODSON, 1982; TEICHNER, CHRIST AND CORSO, ONR-CR213-102-4F).

THE COMMENTS ON MEANINGS WILL BE ANSWERED IN #3, BELOW.

2.

OUR COLOR CONVENTIONS ARE COMPATIBLE WITHIN THE P2&L SYSTEM. THERE ARE MANY " POPULATION STEREO-TYPES", NOT JUST ONE, EVEN FOR THE COLORS RED AND GREEN:

" MEANINGS ASSOCIATED WITH RED AND GREEN COLORS DIFFER, DEPENDING ON PAST EXPERIENCE.

PERSONNEL WITH PREVIOUS FOSSIL FUEL PLANT EXPERIENCE TYPICALLY ASSOCIATE AN OPEN/ FLOWING STATE WITH RED AND A CLOSED /STOP STATE WITH GREEN, BUT REVERSE ASSOCIATIONS TYPICALLY EXIST FOR PERSONNEL WITH PREVIOUS NAVY EXPERIENCE."

(EPRI-NP-3659, 1984).

THROUGHOUT OUR SYSTEM, THE COLORS RED, GREEN AND AMBER ARE USED CONSISTENTLY, IN CONTEXT, AND OUR PERSONNEL ARE TRAINED THOROUGHLY IN THEIR MEANINGS.

3.

THERE IS NO SINGLE " MEANING" TO A COLOR.

"THE MEANING ASSOCIATED WITH A COLOR MAY CHANGE AS THE CONTEXT CHANGES - PROVIDED THAT THE NUMBER OF CONTEXTS IS KEPT TO A MINIMUM AND EACH IS MUTUALLY EXCLUSIVE AND EASILY DISTINGUISHABLE FROM ALL OTHERS. FOR EXAMPLE, YELLOW OR AMBER MAY BE USED TO DENOTE g

MARGINALCONDITIONSREPRESENTEDINDISPLAYEDINFORMATIONASWELLASTOCODEOILLINES015 MIMICS."

(EPRI-NP-3659, 1984)

THE FACT THAT A HYDROCEN GAS CYLINDER IS CODED RED DOES NOT HAVE TO MEAN THAT IS MORE " DANGEROUS" THAN A CYLINDER OF CHLORINE OR HYDROGEN CYANIDE. THE IMPLEMENTATION IN THE TER COMMENTS IS THAT SOME UNIVERSAL " MEANING" CODING EXISTS WHICH SHOULD OVERRIDE THE USE OF COLOR WITHIN A CONTEXT FOR DIFFERENTIATION. THER$

IS NO SUCH STANDARD FOR COLOR IN EXISTENCE.

5 PP&L HAS AN ON-GOING HUMAN FACTORS PROGRAM THAT IS CONSTANTLY REVIEWING ALL ASPECTS OF HUMAN g FACTORS ENGINEERING IN OUR DESIGNS FOR CONTROL PANELS. THE STANDARD FOR USE OF COLORS IS E

DEFINED IN OUR COLOR MATRIX, WHICH IS PART OF DRAWING J-655, " HUMAN FACTORS STANDARDS FOR LABELING OF CONTROLS, INDICATORS, INSTRUMENTS AND ANNUNCIATORS". THIS IS A " CONSISTENT CONVENTION" APPLIED TO OUR DESIGNS INCLUDING SPDS, AND THE CONVENTION IS COVERED AS PART OF OUR OPERATOR TRAINING.

I I

l I

o HUMAN ENGINEERING DISCREPANCY RECORD 0 PLANT: SUSQUEHANNA I

_ REVIEWER:

AL DATE: 03/02/82 NO: 204 PANEL NUMBER COMPONENT IDENTIFIER 1C681 PROCEDURES I

DESCRIPTION OF DISCREPANCY I

PROCEDURES ARE NOT IN PLACE WHICH SHOULD PREVENT INTERCHANGING INDICATING LIGHTS.

I I

REVIEW SECTION CODE:

GUIDELINE No: 6.5.3.1 C2 5.

DISPLAYS CATEGORY:

IV COMMENTS I

SURVEY RECOMMENDATION NO ACTION REQUIRED IMPLEMENTATION I

SHIFT ROUTINE PROCEDURE AD-QA-303 PROVIDES THE FOLLOWING DIRECTION:

" TESTABLE INDICATION LIGHTS TESTED AND EVERY INDICATOR PAIR SHOWS AT LEAST ONE LIGHT." THE CONFIGURATION OF INDICATOR LAMPS IS STANDARDIZED AT SSES AND OPERATORS WOULD RECOGNIZE A DEVIATION FROM THE PROPER LOCATION IMMEDIATELY. LAMP COLORS ARE SHOWN ON PLANT DESIGN DRAWINGS AND CANNOT BE I

MODIFIED WITHOUT A DESIGN CHANGE.

I I

I

HUMAN ENGINEERING DISCREPANCY RECORD

PLANT:

SUSQUEHANNA VIEWER: AL DATE: 03/25/82 NO: 242

=

ANEL NLHBER COMPONENT IDENTIFIER ENERIC I

=-

--==_

DESCRIPTION OF DISCREPANCY

= - -

HE COLOR GREEN ON SOME INDICATING LIGHTS MEANS THAT THE CONTROL HAS TRIPPED. THIS DEVIATES FROM THE TRADITIONAL MEANING OF GREEN AS IN TOLERANCE THE COLOR GREEN ON SOME INDICATING THIS DEVIATES FROM THE TRADITIONAL MEANING OF "IN ILIGHTS MEANS THE CONTROL HAS TRIPPED.

TOLERANCE."

I I

I REVIEW SECTION CODE:

GUIDELINE NO: 6.5.1.6 C2 I5.

DISPLAYS CATEGORY:

IV COMMENTS I

SURVEY

_=

REC 0FMENDATION N ACTION REQUIRED IMPLEMENTATION IIT IS PP&L'S POSITION THAT NO ACTION IS REQUIRED ON THESE HED'S, IN GENERAL, COLOR MAY BE USED TO DISTINGUISH BETWEEN SIMILAR COMPONENTS, TO GIVE ADDED MEANING TO DISPLAYED INFORMATION, TO ASSOCIATE RELATED INSTRUMENTS, AND TO ATTRACT ATTENTION TO LOW-PROBABILITY OR I CRITICAL CONDITIONS, ENHANCING THE RECOGNITION OF THE IMPORTANCE OF A DISP VE BELIEVE COLOR HAS BEEN USED CONSISTENTLY WITHIN THE SUSQUEHANNA ADVANCED CONTROL ROOM (ACR) TO ACHIEVE THOSE C0ALS.

I (Continued)

I

I HED #242 Page 2 ADDRESSING SPECIFIC COMMENTS WITHIN THE TER:

1.

COLOR IS NOT OVER-USED. WITHIN A GIVEN CONTEXT, COLOR VARIATIONS ARE GENERALLY LIMITED.g IN THE CONTEXT WITH THE MOST USE OF COLOR (PROCESS VARIABLES), 18 COLORS ARE USED, BUT 5 THIS IS A CONTEXT (MIMICS) WHERE RECOGNITION OF COLOR MEANING IS NOT AS IMPORTANT AS COLOR DIFFERENTIATION, I.E., SEPARATING VARIOUS TYPES OF PROCESS MIMICS TO MAKE FLOW PATH CLEAR. ON ANY ONE PANEL, GENERALLY LESS THAN 5 COLORS ARE PRESENT ON A SET OF MIMICS.

VARIOUSSTUDIESHAVEBEENSHOWNTHATEVENI_FCOLORWEREBEINGUSEDTOCONDITIONOPERAT0Fg ACTIONS, UP TO 10 COLOR VARIATIONS IN A CONTEXT ARE REALISTICALLY PERCEPTIBLE WITH e

RELATIVELY LOW ERROR RATES (CHAPANIS & HALSEY, 1956) AND THAT UNDER IDEAL CONDITIONS, AS MANY AS 15-24 VARIATIONS OF HUE CAN BE DISCRIMINATED (WOODSON, 1982; TEICHNER, CHRIST g

AND CORSO, ONR-CR213-102-4F).

E THE COMMENTS ON MEANINGS WILL BE ANSWERED IN #3, BELOW.

2.

OUR COLOR CONVENTIONS ARE COMPATIBLE WITHIN THE PP&L SYSTEM. THERE ARE MANY "POPULATIOh STERE 0-TYPES", NOT JUST ONE, EVEN FOR THE COLORS RED AND GREEN:

" MEANINGS ASSOCIATED WITH RED AND GREEN COLORS DIFFER, DEPENDING ON PAST EXPERIENCE.

PERSONNEL WITH PREVIOUS FOSSIL FUEL PLANT EXPERIENCE TYPICALLY ASSOCIATE AN OPEN/ FLOWING STATE WITH RED AND A CLOSED /STOP STATE WITH GREEN, BUT REVERSE ASSOCIATIONS TYPICALLY EXIST FOR PERSONNEL WITH PREVIOUS NAVY EXPERIENCE."

(EPRI-NP-3659, 1984).

THROUGHOUT OUR SYSTEM, THE COLORS RED, GREEN AND AMBER ARE USED CONSISTENTLY, IN CONTEXT, AND OUR PERSONNEL ARE TRAINED THOROUGHLY IN THEIR MEANINGS.

3.

THERE IS NO SINGLE " MEANING" TO A COLOR.

"THE MEANING ASSOCIATED WITH A COLOR MAY CHANGE AS THE CONTEXT CHANGES - PROVIDED THAT THE NUMBER OF CONTEXTS IS KEPT TO A MINIMUM AND EACH IS MUTUALLY EXCLUSIVE AND EASILY DISTINGUISHABLE FROM ALL OTHERS. FOR EXAMPLE, YELLOW OR AMBER MAY BE USED TO DENOTE g

MARGINAL CONDITIONS REPRESENTED IN DISPLAYED INFORMATION AS WELL AS TO CODE OIL LINES O!g MIMICS."

(EPRI-NP-3659, 1984)

THE FACT THAT A HYDROGEN GAS CYLINDER IS CODED RED DOES NOT HAVE TO MEAN THAT IS MORE " DANGEROUS" THAN A CYLINDER OF CHLORINE OR HYDROGEN CYANIDE.

THE IMPLEMENTATION IN THE TER COMMENTS IS THAT SOME UNIVERSAL " MEANING" CODING EXISTS WHICH SHOULD OVERRIDE THE USE OF COLOR WITHIN A CONTEXT FOR DIFFERENTIATION, THERj IS NO SUCH STANDARD FOR COLOR IN EXISTENCE.

5 PP&L HAS AN ON-GOING HUMAN FACTORS PROGRAM THAT IS CONSTANTLY REVIEWING ALL ASPECTS OF HUMAN g FACTORS ENGINEERING IN OUR DESIGNS FOR CONTROL PANELS. THE STANDARD FOR USE OF COLORS IS g

DEFINED IN OUR COLOR MATRIX, WHICH IS PART OF DRAWING J-655, " HUMAN FACTORS STANDARDS FOR LABE'.ING OF CONTROLS, INDICATORS, INSTRUMENTS AND ANNUNCIATORS". THIS IS A " CONSISTENT CONVENTION" APPLIED TO OUR DESIGNS INCLUDING SPDS, AND THE CONVENTION IS COVERED AS PART OF OUR OPERATOR TRAINING.

I I

HUMAN ENGINEERING DISCREPANCY RECORD

PLANT: SUSQUEHANNA AL DATE: 03/26/82 NO: 298 I

_ REVIEWER:

PANEL NUMBER COMPONENT IDENTIFIER REMOTE SHUTDOWN I

DESCRIPTION OF DISCREPANCY I

SEPARATION BETWEEN THE PANEL AND EQUIPMENT BOXES IS LESS THAN THE 50" RECOMMENDED DISTANCE AND IS MEASURED AT 41".

THE SHIFT SUPERVISOR AS WELL AS AN OPERATOR MUST WORK THE PANEL WHILE POSSIBLY WEARING EMERGENCY EQUIPMENT.

I I

I REVIEW SECTION CODE:

GUIDELINE NO: 6.1.1.3 F1 1.

WORKSPACE CATEGORY:

IV COMMENTS I

SURVEY I

RECOMMENDATION NO ACTION REQUIRED I

IMPLEMENTATION I

MINOR DEVIATION; ACCESSIBILITY IS NOT HINDERED.

THE DESIGN BASIS OF THE REMOTE SHUTDOWN PANEL DOES NOT REQUIRE WEARING EMERGENCY EQUIPMENT DURING OPERATION.

I I

r I

HUMAN ENGINEERING DISCREPANCY RECORD

PLANT:

SUSQUEHANNA I

REVIEWER:

AL DATE: 03/26/82 NO: 310 PANEL NUMBER COMPONENT IDENTIFIER I

REMOTE SHUTDOWN RCIC STEAM SUPP SHUT 0FF VALVE RCIC CDSR VAC PP DSCH VALVE RHR HEAD SPRAY INBD VALVE RHR HEAD SPRAY SUPPLY VALVE DESCRIPTION OF DISCREPANCY I

IN REMOTE SHUTDOWN, THROTTABLE CONTROLS ARE SHAPE CODED AS HAMMER SWITCHES. THIS IS NOT STRICTLY ADHERED TO IN THE CONTROL ROOM.

I I

I REVIEW SECTION CODE:

GUIDELINE NO: 6.4.2.2 I

4.

CONTROLS CATECORY:

IV

= - -

COMMENTS I

SURVEY m_M W6_6 M____m 66___ 6 _6 6 6__elegem._ _m__6 e

RECOMMENDATION NOACTIONREhIRED IMPLEMENTATION I

CONTROL DIFFERENCES ARE DUE TO DIFFERENT SWITCH DESIGN, WITH DISSIMILAR TORQUE REQUIREMENTS (DIFFERENT DECKS / SWITCH), AND IS NOT A LAPSE IN SHAPE CODING.

I I

ilI 4

IlI 1

i!I i

1!I i

iI i: I i

' I 1

i i I I

l l

4.0 Schedule for HED Resolution I

I I

I 4.0 Schedule for Resolution of HEDs I

Discussion - This section of the Supplemental Report to the DCRDR consists of a discussion of the schedule for resolution of the "To Do" HEDs identified in the Susquehanna Unit 1 and Unit 2 Control Rooms.

I 4.1 HED Implementation Schedule I

The Detailed Control Room Design Review (DCRDR) originally identified 468 HEDs requiring resolution. Out of the 468 HEDs, 157 HEDs were identified as requiring correction, and their resolutions were negotiated with the NRC. These remaining HEDs were then evaluated, prioritized, and approved by our Nuclear Work Management Program in order to determine the level of effort necessary for completion.

I Out of the 157 HEDs originally identified as requiring correction, 117 have been completed to date with 40 HEDs (remaining "To Do")

currently in the implementation process.

I In order to ensure timely completion and high visibility, 39 of the 40 HEDs (see Section 4.2 for explanation of the disposition of HED

467) were assembled into similar and more manageable packages (Design Change Packages - DCPs).

Incorporation of the HEDs into the DCP package also enhances the ability to track work progress and provides greater assurance that all the changes will be properly documented. A breakdown of the HEDs into the applicable DCPs can be found in Figure 1.

I I

Due to the nature of the work involved in impicm:nting the 39 remaining original "To Do" HEDs, unit outages may be required in order to complete portions of the installations.

Based on the scheduled engineer completion dates and the unit outage schedules, the modifications required to resolve these HEDs will be completed by June 1987.

The Implementation Schedule will be front loaded with the HEDs not requiring an outage because we do believe that this work does represent a clear benefit to our operating personnel.

Based on this, implementation will be completed as soon as possible.

I 4.2 HED Implementation Schedule (HEDs #467, #295, #341, #413)

I HED #467, " Control Room Laydown Space," and the three post-audit (October 1984) HEDs (#295, #341, #413) are currently being evaluated to determine the level of effort required for completion.

Once the work scope (for all 4 HEDs) is established, it will be prioritized via our Nuclear Work Management Program and a schedule developed. The Implementation Schedule for these four (4) HEDs will be forwarded to the NRC by January 31, 1986.

I' I

I I

I'

I I

DCP/HED Breakdown I

Unit 1 Unit 2 Common DCP #

DCP #

84-3121A 84-3121B 84-3122A 84-3122B 85-3085B 211 97 227 97 211 33 227 224 33 230 224 33 227 I

87 230 261 87 232 261 87 230 184 232 281 184 283 281 184 232 283 300 211 300 283 I

Study Study 467 467 I

DCP #

82-434 (Issued) 84-3122C g

344 375 344 375 g

349 376 349 376 350 431 350 431 367 449 367 449 I

369 324 369 324 373 329 373 329 DCP #

84-3121C 16 80 I

DCP #

85-3085A (COMMON) 466 I

I I

' ' ' " ' ^

I

3l II The HEDs listed below do not require physical plant modification to complete (i.e., procedural changes, etc.), therefore, no DCP is required.

Changes will be handled directly by Plant Staff (required for both units).

160 462 465 I

The HEDs listed below require computer software type changes and will be handled via Software Problem Report by the Computer Department.

Software Problem Report SPR) 2 68 4

60 62 437 I

I I

Figure IB t

l I

.a a

'I

!I I

lI

,I

I

I I

5.0 Validation of Emergency Response Elements l I I

I I

I

I Section 5.0 Validation of Emergency Response Elements I

Tre Detailed Control Room Design Review is only one element in an integrated effort within PP&L to upgrade emergency response capability. The plans for this effort were described in PLA-1621, submitted to the NRC April 15, 1983.

Important to the integrated effort was a commitment to perform a validation of what PP&L called System 1.

System I included those elements of I

emergency response capability revolving around the control room operator and concerned with accident mitigation and prevention (See Figure.1). The control room configuration modifications resulting from resolution of the DCRDR HEDs are one of the elements to be included in the System 1 validation.

Specifically the System 1 validation will be designed to address the following issues with regard to DCRDR HEDs:

I o

Assurance that the selected design improvements provide I

correction to the problems identified in the HEDs.

o Assurance that the improvements do not create any new unacceptable HEDs.

I o

Assurance that the design improvements have been integrated with other upgrades to the emergency response capability.

l I

The methodology utilizrd for the System 1 validation will be similar to that used by PP&L to validate other elements of emergency response capability. This methodology utilizes the Susquehanna Simulator which has high fidelity with the Susquehanna Unit 1 and Unit 2 control rooms. The operator shift undergoing requalification training is video taped while responding to accident scenarios.

Immediately following the taping, the operator shift moves to a classroom and views the tape, with their comments being captured on an audio tape.

Trained evaluators perform the actual validation by comparing actual crew performance viewed on the videotapes to predetermined evaluation criteria checklists. This methodology was tested with a trial validation in December 1983, and during SPDS validation in May 1984.

It proved to be a valuable and effective technique. The methodology will be utilized again for validation of the upgraded E0Ps, as described in Section 2.2.5.4, prior to System 1 validation. The intent is to perform the System i validation when all or almost all of the upgrades to System I have been implemented in the Susquehanna Simulator.

At present only SPDS is implemented in the simulator.

However, upgraded E0Ps, R.G. 1.97 parameter instrumentation, and DCRDR HED implementation are scheduled in the near future.

At present it appears the critical factor in the schedule for System I validation is the outcome of the updated Task Analysis described in Section 2.2.

I I

I

-- -

ML20102C213

Text

RESPONSE

RESPONSE

RESPONSE

RESPONSE

ce==c=

Navigation menu

Search