Text

Rev 0 to Control Room Design Review Human Engineering Discrepancy Resolution Rept. Executive Summary,Addendum 1, Encl
	ML20115E055
Person / Time
Site:	South Texas
Issue date:	04/15/1985
From:	; HOUSTON LIGHTING & POWER CO.
To:	;
Shared Package
ML20115E046	List: ML20115E055; ST-HL-AE-1228, Forwards Responses to NRC Question 620.02N,Parts H,I & K & Resubmittal of Responses to Parts a & J Re Detailed Control Room Design Review.Rev 0 to Human Engineering Discrepancy Resolution Rept Also Encl;
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Human Engineering Discrepancy Resolution Report B

41{0 [ hhh The SouthTexas Project HOUSTON LIGHTING & POWER COMPANY

APRIL 15,198 a . ... ..... .....- . 3... .. _

Human Engineering Discrepancy Resolution Report The SouthTexas Project HOUSTON LIGHTING & POWER COMPANY

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HOUSTON CONTROL ROOM LIGHTING DESIGN REVIEW

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HED RESOLUTION REPORT REVISION LOG Revision Pages No. _ Date Description Affected 0 4/15/85 Initial Issue i

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HED RESOLUTION REPORT TABLE OF CONTENTS !

l Section Title Page l REVEION LOG i TABLE OF CONTENTS 11 LET OF FIGURES iii ACRONYMS AND ABBREVIATIONS iv

SUMMARY

vil I PREFACE vill l

1.0 INTRODUCTION

1-1 1.1 GENER AL COMMENTS 1-1 1.2 OBJECTIVE l-1 1.3 METHOD OF REPORTING RESOLUTIONS 1-1 2.0 LETING OF HED RESOLUTIONS 2-1 2.1 GENERAL NOTES 2-1

2. 2 HED RESOLUTION SHEETS 2-10 CATEGORY A Ad CATEGORY B B-i CATEGORY C C-i CATEGORY D D-i li 5.5/04155 2642c/0095c

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HED RESOLUTION REPORT LIST OF FIGURES Figure Eth - Page P-1 STP CRDR MAJOR REPORTS 1-2 3-1 CP-001 - ENGINEERED SAFETY FEATURES 1-3 8-2 CP-002 - ENGINEERED SAFETY FEATURES 1-4 8-3 CP-003 - ENGINEERED SAFETY FEATURES 1-5 8-4 CP-004 - CHEMICAL AND VOLUME CONTROL l-6 8-5 CP-005 - REACTOR CONTROL l-7 8-6 CP-006 - STEAM GENERATOR CONTROL l-8 8-7 CP-007 - TURBINE GENERATOR l-9 8-8 CP-008 - FEEDW ATER AND CONDENSATE l-10 CP-009 - CIRCULATING W ATER 8-9 CP-010 - ELECTRICAL POWER DISTRIBUTION 1-11 111 5,5/04155 2642c/0095c

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HED RESOLUTION REPORT ACRONYMS AND ABBREVIATIONS l

ARO Auxiliary Reactor Operator ASSOC Associated ASST Assistant AUX Auxiliary CAT Category CLO Checklist Observation CONT Control CR Control Room CRDR Control Room Design Review CRT Cathode Ray Tube CVCS Chemical Volume Control System EES Emergency Event Sequences EOF Emergency Operating Facility EOP Emergency Operating Procedure (s)

EPRI Electric Power Research Institute ESF Engineered Safety Feature (s)

EST Estimate (d)

EXPER Experience FW Feedwater HE Human Engineering HED Human Engineering Discrepancy HHSI High Head Safety Injection HL&P Houston Lighting & Power Company HPSI High Pressure Safety Injection I&C Instruments and Controls INPO Institute of Nuclear Power Operators INSTR Instrument LDR Leader iv 5.5/04155 2642c/0095c

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HED RESOLUTION REPORT ACRONYMS AND ABBREVIATIONS (Cont.)

LHSI Low Head Safety Injaction -

LOCA Loss of Coolant Accident LOSP Loss of Offsite (AC) Power LPSI Low Pressure Safety Injection LR01 Licensed Reactor Operator #1 LR02 Licensed Reactor Operator #2 M/M Man / Machine MCP Main Control Panel MON Monitor MSR Moisture Separator Reheater MT Management Team MW(e) Megawatts (electric)

NOS Numbers NRC Nuclear Regulatory Commission OERT Operating Experience Review Task Group ,

OSC OperationalSupport Center PORV Power Operated Relief Valve PRT Project Review Team PSAR Preliminary Safety Analysis Report l RAS Recirculation Actuation Signal PZR Pressurizer RCB Reactor Containment Building RCP Reactor Coolant Pump RCS Reactor Coolant System RECIRC Recirculating REQ' D Required RG Regulatory Guide v

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HED RESOLUTION REPORT ACRONYMS AND ABBREVIATIONS (Cont.)

RHR Residual Heat Removal RO Reactor Operator RWST Refueling Water Storage Tank RX Reactor SBCS Standby Cooling System SFTA System Function and Task Analysis SG Steam Generator SIS Safety Injection System SOE Selected Operational Event (s)

SPDS Safety Parameter Display System SRO Senior Reactor Operator SS Subsystem STAT Systems Task Analysis Team SUPVR Supervisor SW Switch SYS System TMI Three-Mile Island TSC Technical Support Center l

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HED RESOLUTION REPORT SUM M ARY This report summarizes the results of the resolution of Category A, B, C and D Human Engineering Discrepancies (HEDs) approved by the Management Review Team in response to comments noted in NRC letter to Mr. J. H. Goldberg dated January 22,1985 (Docket N:s. 50-498 and 499).

This report was prepared to address the NRC comment to: " Discuss the results of the resolution of all unresolved human engineering deficiencies in Categories "B", "C", "D" end "E"." s This report also includes an updated summary of all Category A HEDs and will be updated to include the resolution of any HEDs resulting from review of Category E criteria when they are addressed in the final phase of the program which requires access to the completed and operational control room.

A special task team reviewed all category A, B, C, and D HEDs and the corrective actions t; ken during the evaluation of the control room to date. The team noted that the bulk of the corrective actions were implemented during the design and manufacturing of the control room panels. The results of the many special studies were incorporated into the Criteria Report. The panel specifications were prepared using the design information in tha Criteria Report. Detailed drawings were prepared showing labeling, demarcation, c.nnunciator and other special studies recommendations. The equipment engineers c;nsulted with the control room design review (CRDR) principal engineer during the design and manufacturing stages. The principal engineer visited the manufacturer to v;rify the proper interpretation of the Criteria Report and Special Studies Report material. The overall effort has resulted in a control room design that conforms to the NRC NUREG-0700 guidelines, vii 5,5/04155 2642c/0095c

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PREFACE The control room design review (CRDR) of the South Texas Project (STP) Nuclear Generating Station was started in September 1982. This review is being performed by Torrey Pines Technology for Houston Lighting & Power Company (HL&P) with Bechtel l Energy Corporation (Bechtel) acting as agent.

r The program plan was presented to the NRC at the STP mock-up in October 1982. The basic review work for operator experience review, system function and task analysis and i control room survey was completed in October 1982. In November 1982 the management team put a hold on CRDR activities, and authorized a design study to correct mounting evolutionary engineering changes and discrepancies with the NUREG 0700 guidelines.

In November 1982, a decision was made by HL&P to completely relayout six panels and upgrade the four remaining main control panels based on the design study. This redesign effort was required to accommodate design changes resulting from plant design evolution and Reg. Guide 1.97 requirements and to correct discrepancies with NUREG 0700. In December 1982 the management team selected one of five alternatives studied for design implementation.

l The mock-up was revised considering the 441 identified HEDs and evolutionary i engineering changes. As the Bechtel layout engineers advanced the layouts of the 10 panels, Torrey Pines Technology engineers reviewed the rework for correction of known f

l discrepancies and compliance with good human factor principals. The redesign effort on the main control panels was completed in April 1983. The NRC performed an in progress audit in May 1983 after which the panel vendor was provided with firm layout drawings.

The NRC audit comments required the addition of several special studies to those already in progress, i.e., demarcation, and hierarchfallabeling. The most significant addition was the evaluation of specified parameters which resulted in a net reduction of 51 panel

. meters. The extensive relayout required a repeat of the System Function and Task viii 5.5/04155 2642c/0095c

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Analysis with verification and walk-through/ talk-through validation. Likewise a specially structured control room review and human factors review of the corrective measures for all Category "A" and representative Category "B" discrepencies were performed. The demarcation and hierarchial labeling studies resulted in continued upgrading of the mock-up. The completion of the panel relayout allowed the redesign of the annunciator system consistent with the relocations of many systems and subsystems, and a reduction of active windows from 1055 to 642.

The documentation for this program was necessarily extensive in view of its design development nature.

Documentation describing the work performed during the CRDR is summarized below and in figure P-1:

1. Program Plan - Defines the plan for performing the CRDR.

2. Criteria Report - Provides the detailed guidelines and basis for the CRDR and describes the interf ace between the control room and plant systems.

'!his report also includes review procedures, plant conventions and Human Factors data developed during the CRDR that will facilitate future control room modifications.

3. Operating Experience Review (OER) Report - Describes the operations personnel review process results, conclusions and recommendations of this task defined in the Program Plan.

4. System Function and Task Analysis (SFTA) Report - Describes the methodology, results, conclusions and recommendations for this SFTA effort defined in the Program Plan.

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5. Control Room Survey (CRS) Report - Describes the review process, j results, conclusions and recommendations of this task defined in the j Program Plan. This report also includes the final results and dispositici.J for the human factor observations obtained from the OER and the SFTA.

6. Annunciator Report - Describes the review process, results, conclusions and recommendations of the annunciator review task defined in the Program Plan, and the annunciator study guide.

7. Special Studies Report - Describes details of miscellaneous studies performed as part of the CRDR. This includes the anthropometric study, the hierarchial labeling study, the demarcation study, evaluation of specified parameters and many minor studies to resolve NRC audit com ments.

8. Implementation Plan Report - Summarizes the control panel design changes resulting from the implementation of Reg. Guide 1.97 requirements, engineering design requirements and preliminary observation of the CRDR design review team. It describes the reasons for major changes to the control panellayouts.

9. SFTA Validation Report -Summarizes the second review required because of the extensive revisions made to the control panel layouts and also includes walk-through/ talk-through exercises performed in the mock-up area.

10. OER Validation Report - Summarizes the review made by operators to determine if the redesigned panels corrected reported operator concerns and evaluated if any new problems were created as a result of the corrective measures taken.

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11. CRS Validation Report - Summarizes the review made to determine if the Category A and representative samples of the Category B HEDS were satisfactorily corrected and if any new problems were created.

12. Executive Summary - Summarizes the CRDR results, conclusions and recommendations. Technical details are in the Operating Experience Review Report, the System Function and Task Analysis Report, the Annunciator Report, the Control Room Survey Report, the Special Studies Report, the Implementation Plan Report and various Validation reports.

13. Human Engineering Discrepancy Resolution Report - Summarizes all category A, B, C and D HEDs resolutions.

14. Executive Summary Supplement - Summarizes the results of the CRDR program following the submittal of the Executive Summary Report.

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l.0 INTRODUCTION l.1

GENERAL COMMENT

S This report is prepared to provide in one document a summary of the resolutions made to the HEDs approved for correction by the Project and Management Review Teams involved in the CRDR of the South Texas Project Control' Room.

'!his effort is consistent with the Program Plan and provides information requested by the NRC in its review comments to the STP CRDR Executive Summary Report.

j 1.2 OBJECTIVE E

The pumose of this report is to provide a structural reporting method for summarizing all

past and future resolutions of HEDs generated as part of the CRDR and in the continuing program to apply Human Factors principals to the design of the control room.

E l.3 METHOD OF REPORTING RESOLUTIONS The special task team reviewed all category A, B, C and D HEDs as reported in Control Room Survey Reports Volumes I,II and III, revision 0. The report format used in Appendix B of the Executhe Summary Report was adopted for this report and is included in Section

2. 0. To simplify this reporting, a series of notes summarizing generic corrective actions f

are presented in Section 2.1. Many of the reported dispositions go into detail when the team considered it necessary to facilitate an understanding of the disposition. In addition, the report includes typical samples of corrective actions in the form of figures. Likewise, in many cases the disposition lists the design drawings and zone that show the corrected actions.

The schedules for completion of ongoing or remaining CRDR activities noted in the dispositions are provided in the Executive Summary Report, Section 5.0, Schedule.

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2.0 LISTING OF HED RESOLUTIONS 11 GENERAL NOTES Disposition notes are listed for the following topics:

Annunciator Visual Displays Labels and Location Aids Computer Panel Layout Control / Display Integration l

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.LlGHTING DESIGN REVIEW EE POWER CD. DISPOSITION NOTES i

'HF AREA Annunciator HED CATEGORY N/A

'i NOTE NO.' DISPOSITION A-1 This HED was resolved by implementing the recommendations made in an extensive Annunciator Study that included:

o Relocation of pure status information from the annunciator to status displays o Use of five CRTs distributed on panels CP002, CP004, CP005 and CP007 o hindow box sizes were limited to forty eight tiles o Use of three window colors to display priorities o lettering consistent with guidelines and labeling study results and confirmed with modeling and operator review.

s A-2 The controls for the plant annunciator are now consistent. Both the main l

plant annunciator and plant computer use common silence pushbuttons.

l The acknowledge and reset functions for the computer are part of the !

keyboard.

t Reference - Annunciator Study Report 2-2 5.5/03305' L . FIEi)@94G@GS

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InIJEEI POWER CD. DISPOSITION NOTES HF AREA Visual Displays HED CATEGORY N/A NOTE NO. DISPOSITION VD-1 A meter task team is in the process of preparing new meter scale drawings and updating the Criteria Report Appendix F, Visual Displays General Guidelines. This appendix provides meter scale design criteria which is consistent with NUREG 0700, Section 6.5 and standard scale drawings.

VD-2 Some scales cannot be marked, to indicate scale values of l's, 2's, 5's or 10's and are treated as special scales. For example, the wind direction meter requires major divisions as follows: N, E, S, W, N, E and S. Scales that cover English Units such as feet and inches cannot logically follow the guideline-marking system which is based on the metric system. Good human factors principles are being applied to these special scales.

VD-3 The engineering design documents that show the corrective action will be reviewed by the appropriate CRDR task team.

VD-4 Some meters have been eliminated.

VD-5 The meter task team is in the process of developing field modification techniques and a procedure for implementing the corrective ' action.

Typical samples will be reviewed by the appropriate CRDR task team.

4 Reference - Criteria Report 2-3

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HF AREA Labels HED CATEGORY N/A NOTE NO. DISPOSITION L-1 An extensive study corrected this HED. This study included:

o Preparation of a labeling design guide o Review to correct and use standard abbreviations, subtended visual angles, stroke to width height ratio, space between characters and j lines, dark characters on a white background, as noted in the Criteria

- Report t

o Application to standardize human factors type styles

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o Review to formulate optimallabel messages including labels identified during the control room survey review of labels 4

i o Preparation of designs that integrated the hierarchicallabeling techniques with the demarcation prograra o Preparation of all mock-up panellabels that accurately represented i the design guide recommendations and installation on the mock-up i

i o Review of alllabeling by plant operations personnel and optimizing I finallabeling in an iterative process

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Reference - Special Studies Report; Criteria Report

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HOUSTON CONTROL ROOM LIGHTING DESIGN REVIEW "EEI POWER CO. DISPOSITION NOTES HF AREA Labels HED CATEGORY N/A NOTE NO. DISPOSITION o Finalizing alllabeling documentation The main control panels were delivered incorporating the results of the labeling design study.

The Criteria Report now incorporates the results including tabulations of the labeling study report.

l Reference - Special Studies Report; Criteria Report 2-5 5,5/03305 2605c/0094c

p HOUSTON CONTROL ROOM LIGHTING DESIGN REVIEW InolEE POWER CO. DISPOSITION NOTES HF AREA Computer HED CATEGORY N/A NOTE NO. DISPOSITION I

C PT-1 The initial CRDR computer review included only the capabilities of the plant computer. The present plant computer capabilities now include the ERFDADS and QDPS computers.

The following actions are in response to correcting'HEDS:

o The We'stinghouse Proteus 2500 (plant computer) was upgraded from a 2 megaword drum to a 6 megaword solid state memory. This enhancement provides significant improvements in Computer Systems response times. This change was required to accommodate additional annunciator capabilities consistent with the recommendations of the annunciator study. Additional pages were added accordingly.

o The ERFDADS was designed to include the critical safety functions not covered by the plant computer.

l o The QDPS, a Class lE monitoring system, was designed to monitor critical safety functions and these functions are data-linked to the 1

ERFDADS which provide redundant displays of critical safety functions previously processed by the plant computer. This unit was also changed to provide for consolidating plant parameter bar graph displays that allowed for the elimination of 6! meters.

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HOUSTON CONTROL ROOM l.lGHTING DESIGN REVIEW l "E POWER CD. DISPOSITION NOTES HF AREA Computer HED CATEGORY N/A NOTE NO. DISPOSITION o 'Ihe plant computer now receives data link information and has s

access to the entire ERFDADS data base. This provides additional reliability by redundancy and access to a larger data base.

CPT-2 The integration of the plant computer, ERFDADS and QDPS via data links resulted in the following priority capability:

o Three levels of priority (color displays) are incorporated in the ERFDADS. Numeric priority coding will be implemented during the operating availability test period.

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V pp HOUSTON CONTROL ROOM LIGHTING DESIGN REVIEW ToIEEI POWER CD. DISPOSITION NOTES HF AREA Panel Lavouts HED CATEGORY N/A l l

NOTE NO. DISPOSITION P-1 An extensive study was performed with major layout modifications of the main control panels.

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This effort featured the following:

o An evaluation to determine the system to system and panelleft to right optimum arrangement. This ev'aluation considered the operational sequence of main systems but also considered prime location of key control and monitoring equipment that is consistently used o Layout of equipment in graphic format (use of mimic lines) to represent the process configuration o Use of hierarchicallabeling and demarcation techniques o Correction of all panellayout discrepancies reported by the design review team o Final review by operations personnel, task analysis personnel and

- human factors specialist Reference - Implementation; Special Studies Report 2-8 5.5/03305 9XifiVMK@Y& .

pp houston CONTROL ROOM LIGHTING DESIGN REVIEW 7eI:UEE POWER CO. DISPOSITION NOTES Control / Display Integration N/A HF AREA HED CATEGORY NOTE NO. DISPOSITION CD-1 The discrepancies noted have been resolved by an extensive panellayout modification including the use of hierarchicallabeling and demarcation techniques as shown on the reference drawings. Consistent with the primary objective of a system oriented layout,i.e., the arrangement to represent process flow, consideration was given to the close association of related controls and displays.

CD-2 This HED was resolved by implementing the recommendations made in an extensive Meter Scale Study that included:

o Marking scales consistent with the system precision requirements.

o Consistency in scale graduations to avoid mental calculations by the operator.

o Use of standard type style similar to that used for labels on the control boards Reference -Implementation; Meter Scales; Special Studies Report 2-9 5,5/03305 2605c/0094c

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2.2 HED RESOLUTION SHEETS The HED resolution sheets are organized by categories A, B, C and D and each Category follows the NUREG 0700 Section 6 topics as follows:

Workspace Communications Annunciator Controls Visual Displays Labels and Location Aids Computer Panel Layout Control / Display Integration l

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SHEET

-NUM8ER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-875 1. Need AFW Flow Indication 1. AFW flow controller was relocated P -6.1.1.1 related to flow controller. on panel 006 near indicator.

I 2. Need ECW pump disch. flow 2. ECW Flow Data was included in indication. data base for display on QDPS plasma display.

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o Note: Reference P1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 7365W/0246W A-1

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HF AREA . HED CATEGORY j SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-510 System specification provides Six horns have been installed P -6.2.2.1 for only one D.C. buzzer. in the control room.

3 S-511 Specific problems or devi- The annunciator study group reviewed P -6.3.3.4 ation are not given in some each window engraving and modified 3

tiles. them considering this problem.

See annunciator report.

S-517 Annunciator windows lack The annunciator system design was P -6.3.1.4 prioritization. changed to include three window 3

colors to display priorities.

S-518 System specification does The annunciator system design was P3 -6.3.1.3 not include "First-Out" changed to include "First-Out" Annunciation. annunciation of all reactor and turbine trips.

S-526 Annunciators are not fune- The annunciator study group re-Pg-8.5.1.1 tionally grouped, not arranged each window box to logical, and not consistent. correct this problem. See annunci-ator report.

S-530 ESF status lights difficult All status light boxes were placed P None to read. significantly lower on the panels 3

P -8.5.1.2 and the window messages were reduced 2

from four lines to three lines.

Note: Reference P1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 5.5/03305 7365W/0246W A-2

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^""""" HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH S-549 Window boxes have 96 windows The annunciator system design was P -6.3.3.3 which exceeds the maximum of changed to limit size of window 1

50 criteria. box to 48 windows. The window size was increased by 60%.

S-566 Tile messages are not clear. The annunciator study group devel-Pg-6.3.3.4 oped new text for each window that is unambiguous and addresses alert conditions.

S-567 Annunciator and status window The annunciator study group considered Pg -6.3.3.4 engravings are inconsistent. this problem in their detailed review and incorporated criteria report abbreviations in the totally revised annunciator and status engravings.

S-774 Letter heights are not The annunciator specified lettering Pg-6.3.3.5 adequate; tiles cannot height was changed from 0.1875 to be read from controls 0.269 which provides a subtended position. angle of 15 minutes.

Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 505/03305 7365W/0246W A-3

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HF AREA HED CATEGORY SHEET NUM8ER 08SERVATl0N REFERENCE CRITERI A TITLE PARAGRAPH S-367 Rototellite green light color This HED was reviewed by a task team Pg-6.5.3.1 is not distinguishable. and the following is noted:

& Where panel space limitation was not a S-484 factor, the roto-tellites were S-679 replaced with conventionalindicating S-725 lights. This occurred on panels S-748 CP001, CP002, CP003, CP004, CP005 and l

CP006.

The roto-tellites were retained on panels CP007 and CP008 due to panel space limitation.

A space limitation problem was encountered on panel CP022 where roto-tellites are

! installed, but was not considered to be a I problem since these are positioned on a l vertical surface.

The vendor advises that these roto-L tellites are a standard design used in numerous nuclear power plant control room applications. The STP circuit design is such that the bulbs will operate at approximately '

5 percent over the rated voltage, thereby increasing the intensity but somewhat reducing the life expectancy.

Note: Reference P1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 5.5/03305 7365W/0246W A-4

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SHEET NUMBER OBSERVATION OR OlSPOSITION REFERENCE CRITERIA TITLE PARAGRAPH l

The Design Review Team willinvestigate the visibility of the green roto-tellite indicating lights in the STP control room under actual operating conditions.

Findings will dictate the appropriate disposition and corrective actio'n will be taken if determined to be required.

S-726 Bypass inoperable status The bypass inoperable status lights Py -6.5.3.3 lights are not readable due lettering stroke width has been revised to narrow stroke width, to 0.02 inches and character separa-

& character separation and line tion and line spacing made to conform S-732 spacing. to Table 1-1 of Criteria Report S-749 Appendix V during the redesign of S-767 the ESF status monitoring window boxes.

S-727 Legend messages contain more During the redesign of the ESF status Pg -6.5.3.3 than three lines of text. monitoring window boxes, all bypass inoperable status light window

& messages were reduced from four S-731 lines to three lines of text.

S-750 S-768 Note: Reference P1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 5,5/03305 7365W/0246W A-5

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SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-0075 Two indicating lights do not A check of the control schematic Pg -6.5.1.6 follow control room color for the generator ground detector conventions, shows that the colors are correct for the applications.

Note: Reference P1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 5.5/03305 7365W/0246W A-6

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HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH 4

S-054 Some components are unlabeled. All components are now labeled Py -6.6.1.2 CP-002 as part of the labeling study.

Note: Reference P1 is NUREG-0700 bection 6 number P2 is STP criteria report number 5,5/03305 7365W/0246W A-7

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SHEET NUM8ER OBSERVATION OR DISPOSITl6N REFERENCE CRITERI A TITLE PARAGRAPH 3

S-568 Excess travelis required for The ESF systems have been relayed Pg-6.8.8.1 ESF operational tasks among ~ out to minimize travel among panels panels 001, 002 & 003. 001, 002, & 003 for operational

& tasks.

S-576 s S-603 S-569 Related ESF displays and These displays and controls have been Pg-6.8.8.1 controls are spread over relocated on panel 001, consistent three separate panels with the SFTA evaluation.

(001, 002 & 003).

S-577 Related ESF displays and These displays and controls have been Pg-6.8.8.1 controls are spread over - relocated on panel 002 consistent three separate panels with the SFTA evaluation.

(001, 002 & 003).

. 1 S-604 Related ESF displays and These displays and controls have been Pg-6.8.8.1 controls are spread over relocated on panel 003 consistent ,

three separate panels with the SFTA evaluation. l (001, 002 & 003).

S-570 Controls and displays are not Panel CP-001 has been redesigned Pg-6.8.8.1 grouped by importance and to group controls and displays by frequency of use. Importance and frequency of use.

CP-001 Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 )

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SHEET NUM8ER OBSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH S-578 Controls and displays are not Panel CP-002 has been redesigned to Pg -6.8.8.1. grouped by importance and group controls and displays by frequency of use. importance and frequency of use.

CP-002 S-605 Controls and displays are not Panel CP-003 has been redesigned to Pg-6.8.8.1 grouped by importance and group controls and displa'ys by frequency of use. Importance and frequency of use.

CP-003 S-572 AFW related controls and dis- 'Ihe AFW related controls and displays Py-6.8.8.1 plays for AFW pumps are for AFW pumps have been relayed out widely separated. to accommodate operational task sequences.

S-573 Identical groups of sub- Panel CP-001 has been relayed out Pg -6.8.2.3 system displays are not with consistent sub-system grouping.

arranged consistently from panel to panel.

S-598 Same as S-573. Panel CP-002 has been relayed out Pg6.8.8.1 with consistent sub-system grouping.

S-593 Same as S-573. Panel CP-003 has been relayed out with consistent sub-system grouping.

Note: Reference P 1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 7365W/0246W A-9

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. __. _ POWE R CO. l HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH S-574 Arrangement and location of Panel CP001 has been redesigned and Pg -6.8.2.4 controls and displays are controls and displays repositioned for not maintained from panel to standardization from panel to panel.

panel.

CP-001 S-599 Arrangement and location of Panel CP-002 has been redesigned and Pg -6.8.2.4 controls and displays are not controls and displays repositioned for maintained from panel to standardization from panel to panel.

panel (MSIV; PURGE, VENT &

11 2).

CP-002 S-575 Separation between adjacent Panel relay out work corrected Pg6.8.3.1 switches is less than minimum problem.

nilowed.

CP-001

, Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 7365W/0246W A-10

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SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH S-600 Separation between adjacent Panel relay out work corrected the Pg-6.8.3.1 switches is less than minimum problem. 'Ihere are a few switches allowed. on CP-002 that still do not meet the CP-002 criteria. A review of their switch position versus function indicates there is no problem with switch handle interference or accidental actuation. The following switches are cited:

Traveling SCRN - Start /Stop SCRN Wash Pump -Start /Stop (Train's A, B, & C)

S-0594 Separation between adjacent Panel relay out work ectrected the Py -6.8.3.1 switches is less than minimum problem.

allowed.

CP-003 Note: Reference P1is NUREG-0700 Section 6 number P 2 is STP criteria report number 505/03305 7365W/0246W A-11

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SHEET NUMBER OBSERVATION OR OlSPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-068 Labeling of controland Consistent labels for controls and Pg5.7.2.2 associated displays do not displays have been provided to contain the same wording. conform with the labeling design CP-003 guide.

S-322 Labeling of controls and Consistent labels for controls and Pg5.7.2.2 associated displays do not displays have been provided to con-contain the same wording. form with the labeling design guide.

CP-001 S-498 Labeling of controls and Consistent labels for controls and Pg5.7.2.2 associated displays do not displays have been provided to con-contain the same wording. form with the labeling design guide.

CP-002 Note: Reference P1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 5.5/03305 7365W/0246W A-12

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HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-109 Switches and pushbuttons are A handrailis provided to the P -6.1.2.2 less than two inches from the fronts of panels CP-001 through 3

front edge of the board CP-010 CP-001 S-111 Ditto for CP-002 S-113 Ditto for CP-003 S-118 Ditto for CP-007 S-Il0 Controls are greater than The controls were relocated as part P -6.1.2.2 ' 25 inches from edge of board of the redesign and meet the ex-3 CP-001 tended functional reach criteria recommended in the Anthropometry Study.

S-112 Ditto for CP-002 S-114 Ditto for CP-003 S-IIS Ditto for CP-004 S-116 Ditto for CP-005 S-Il7 Ditto for CP-006 S-119 Ditto for CP-007 S-120 Ditto for CP-008 S-121 Ditto for CP-009 S-122 Ditto for CP-010

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Note: Reference P 1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5,5/03305 4534W/0128W B-1

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HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-514 Annunciator controls are not The annunciator controls have been Py -6.3.4.2 coded for easy recognition designed to include a unique demarcation color patch.

S-520 Alarm conditions are not The Annunciator Study Group reviewed P -8.4.9 combined into multiple input the total annunciator - ESF and 2

windows optimized message combinations. The number of tiles was reduced fr6m 1055 to 642. See Annunciator Report.

S-525 RCP tiles on ILB005A should The combined effect of the major P2-8.5.1.1 be located on CP-004. panel redesign and the Condenser tiles on ILB007 annunciator study have should be located on CP-008 resulted in locating these tiles and CP-009 with their associated system equipment.

l S-527 Stroke-width-to-character- The character height was increased Pg-6.3.3.5 height ratio is not between from 3/16" to 1/4" and the stroke 1:6 and 1:8 and stroke width width was increased to .04" providing l is not consistent across a 1:6.25 ratio.

all tiles i m

Note: Reference P1 is NUREG-0700 Section 6 number

P 2 is STP criteria report number 5.5/03305 4534W/0128W B-2

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__..M OWER CD, HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR OlSPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-528 Space between characters is The labeling buide which is now P -6.3.3.5 not consistently one stroke part of the Criteria Report specifies i

width, in Table 1-1 a character spacing equal to the letter stroke width.

Note: Reference P1 is NUREG-0700 Section 6 number P2is STP criteria report number 5.5/03305 4534W/0128W B-3

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HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-520 Space between lines is not Single window message space was in-P -6.3.3.5 ene-half the character creased approximately 30 percent, but 3

height, the space between 1.ines could not be increased to one-half the character height due to the manufacturer's standard engraving machinery limitation.

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Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-4

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NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH

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S-354 The auto position on eighteen These switches were changed to CLOSE/

Pg-6.4.2.1 rotary selector switches on AUTO /OPEN.

& panel CP-008 are on the lef t S-463 position S-460' Twelve selector switches are These switches were changed to rotary Pg-6.4.1.1 not rotary selector switches selector switches and are now all

& on panel CP-006 and CP-007 located on CP-006.

S-701 S-461 The following reset, Pg -6.4.1.1 actuation or trip switches

& are not pushbutton switches:

S-713 S-736 S-706 Changed to pushbuttons:

7S-0022 Stm Ln Isol Reset 6S-0119 and moved to CP-006 7S-0023 Stm Ln Isol Reset 6S-0120 and moved to CP-006 7S-0017 Turb Trip. 7S-0017 stayed on CP-007 IS-0136 lo T Avg FW Isolation 6S-0177 and moved to CP-006 Reset IS-0137 SI/ Excess Cooldown FW 6S-0175 and moved to CP-006 Isolation Reset Note: Reference P1is NUREG-0700 Section 6 number P2 is STP criteria report number 5,5/03305 1 4534W/0128W B-5 l 1

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HF AREA HED CATEGORY N SER OBSERVATION DISPOSIT10N REFERENCE CRITERIA TITLE PARAGRAPH IS-0140 Containment Isolation 2S-0308 and moved to CP-002 Phase A Reset IS-0142 Containment Vent. 22S-0153 and moved to CP-022 Isolation Reset IS-0138 'Ibrb-Gen Trip Reset 7S-0057 and moved to CP-007 IS-0143 Containment Spray 2S-0181 and moved to CP-002 Reset Not changed since there is no pushbutton capable of matching the switch development of the pistol grip switch. The following location and item number changes are noted:

7S-0011 Stm Ln Iso! Act 6S-Oll7 moved to CP-006 7S-0012 Stm Im Isol Act SS-0099 moved to CP-005 5S-0048 Full Length Rod SS-0048 stayed on CP-005 ControlStartup Reset SS-0066 SI Actuation Switch SS-0066 stayed on CP-005 No.1 SS-0067 SI Actuation Switch IS-0309 and moved to CP-001 !

No.2 SS-0068 CS/CIB/CVI Actuation 5S-0068 stayed on CP-005 Switch No.1 SS-0069 CS/CIB/CVI Actuation SS-0069 stayed on CP-005 Switch No. 2 i

l Note: Reference P 1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 5.5/03305 4534W/0128W B-6

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B HF AREA HED CATEGORY SHEET' NUMBER O BSERVATION OR OISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH SS-0070 CS/CIB/CVI Actuation 2S-0323 and moved to CP-002 Switch no. 3 SS-0071 CS/CIB/CVI Actuation 2S-0324 and moved to CP-002 Switch No. 4 SS-0072 CL4/CVI Actuation SS-0072 stayed on CP-005 Switch No.1 SS-0073 CIA /CVI Actuation 2S-0325 and moved to CP-002 Switch No. 2 -

SS-0074 Reactor Trip Switch SS-0074 stayed on CP-005 No.1 SS-0075 Reactor Trip Switch 7S-0067 and moved to CP-007 No.2 IS-0141 Containment Isolation Not used

[L Phase B Note: Reference F1 is Nuhtu-uiou decuon 6 number P2 is STP criteria report number 5,5/03305 4534W/0128W B-7

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n s HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH S-703 Legend pushbuttons Special study recommended the "Close Pg-6.4.3.3 are not readily distinguish- Corner Octagon" for marking the able from legend lights. controls. This recommendation is in the process of being implemented.

S-712 Fifty-seven switches used These switches have been changed to Pg-6.4.1.1 for pump or fan operations J-handled switches. A few of these

& or for breaker control are switches were eliminated due to de-S-735 rotary selector type switches letion of control function.

S-696 instead of J-handled switches.

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Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-8

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, HF A'nCA . HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH S-711 " Select" function sw' ch not 'Ihese switches were initially changed Pg-6.4.1.1 provided with knurli.d handles to knurled handles for " select" on panel CP-001 functions and J-handles for pump or fan control.

S-734 " Select" function switches Special study recommended lever and pump or fan control handles for " select" functions.

switches not provided with 'Ihis recommendation is in the knurled or J-handles process of being implemented.

respectively on panels CP-001 and CP-003 S-695 Ditto for CP-004 S-705 Ditto for CP-005 S-699 Ditto for CP-006 S-459 Ditto for CP-007 S-660 Forty switches used for pump These switches have been changed to Pg-6.4.1.1 or fan operations are rotary J-handled switches. A few of these selector type switches in- switches were eliminated due to de-stead of J-handled switches letion of control function.

Note: Reference P1is NUREG-0700 Section 6 number P 2 is STP criteria report number 5.5/03305 4534W/0128W B-9

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HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-701 Twelve controls for valves These switches have been changed Pg-6.4.1.1 are not rotary selector to rotary selector switches.

& switches.

S-460 S-661- J-handle switches used for These switches have been changed to S-888 other than pumps, fans or pushbuttons.

Pg-6.4.1.1 breakers.

Switch was: Switch change:

22S-0153 Containment Venti- 22S-0153 stayed on CP-022 lation Isolation Reset 22S-0154 Containment Venti- 22S-0154 stayed on CP-022 lation Isolation Reset 22S-0155 Containment Venti- 22S-0155 stayed on CP-022 lation Isolation Reset 2S-0122 Io T Avg FW ! solation 6S-0178 and moved to CP-006 Reset j 2S-0123 SI/ excess cooldown 6S-0176 and moved to CP-006 FW Isolation Reset 2S-0124 Turb-Gen Trip Reset 7S-0058 and moved to CP-007 i

Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-10 l

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n s HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH 2S-0126 Containment Isolation 2S-0126 stayed on CP-002 Phase A Reset 2S-0128 Containment Vent Iso- 22S-0154 and moved to CP-022 lation Reset 2S-0129 Containment Spray 2S-0129 stayed on CP-002 Reset 2S-0145 Diesel-Gen Engine 3S-0267 and moved to CP-003 Trip Reset

The following switch has been changed to a finger operated rotary selector switch:

2S-0084 Diesel-Gen System 3S-0238 and moved to CP-003 Stop-Auto-Start The following switch has not been changed as the existing J-handle switch is correct for breaker control:

2S-0085 Diesel-Gen Output 3S-0231 and moved to CP-003 Breaker The following switches will be pro-vided with oval handles:

2S-0082 Diesel-Gen Governor 3S-232 and moved to CP-003 Lower-Raise 2S-0083 Diesel-Gen Voltage 3S-237 and moved to CP-003 Adjuster Lower-Raise Note: Reference P1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 5,5/03305 4534W/0128W B-11

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Controls B HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH S-708 Trip switches are directly The reactor trip switches and the Py -6.4.1.1 above the rod contro11ever rod controllever were repositioned and are subject to inadver- on the revised panellayout to tent activation correct this problem.

I i

Note: Reference P1 is NUREG-0700 5ection 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-12

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HF AREA isual W ays HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-006 Meter zone markings are not See note VD-5.

P -6.5.2.3 used to denote operational 3

& implications.

S-288 S-676 S-299 S-310 S-764 S-787 S-480 S-364 S-060 S-912 S-9 61 S-998 S-335 The following meter scales See notes VD-1, VD-2, and VD-3.

P -6.5.1.5 are not graduated in l's, 3

2's, S's or 10's.

PI- 8509 STA AIR PRESS (CP-008)

PI- 8563 INST OUT. AIR PRESS INST AIR DRYER (CP-008)

XI- 8225 WIND DIRECTION (CP-022)

LI- 6670 RESERVOIR LEVEL (C P-009)

Note: Reference P1 is NUREU-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-13

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sd Ways HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION OR OISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH S-371 Space between lines of text This corrective action is in Pg -6.5.3.3 on legend lights /pushbuttons progress. This is Westinghouse is not one-half the character furnished standard equipment.

height.

N1-0002M Reheat Temp. Cont.

CP-008 S-715 Meters do not failoff scale. For protection system displays, the S-665 operator can discern ir.strument S-738 failure through cross-channel S-646 checking with redundant meters S-754 or via the QDPS. The QDPS performs S-777 cross-channel checking and provides S-469 the operator with a quality tag S-356 for each input.

S-332 S-328 S-891 S-941 S-977 Pg-6.5.1.1

)

Note: Reference P1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 5.5/03305 4534W/0128W B-14

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HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-878 Scales are not consistent See notes VD-1 and VD-3. The S-879 with the degree of read- meter task team is in the process S-881 ability required. of matching the meter scales to the S-870 operating procedures requirements.

S-874 S-883 S-799 S-803 S-807 S-892 Pg-6.5.1.2 S-716 Meters contain parameters Engineering documents such as the S-666 which are in a form that is Main Control Panel Equipment List S-739 not immediately usable by have been corrected. See notes S-776 the operator. VD-1 and VD-3.

S-470 Pg -6.5.1.2 Note: Iteference P 1 is NUltEG-0700 bection 6 number P2 is STP criteria report number 5,5/03305 4534W/0128W B-15

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l sd DMays HF AREA HED CATEGORY SHEET OBSERVATION l NUMBER OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH S-877 Meters have inappropriate Engineering documents such as the S-880 ranges. Main Control Panel Equipment List S-882 have been corrected. See notes S-872 VD-l and VD-3.

S-873 S-884 S-800 S-804 S-808 Pg-6.5.1.2 S-718 Standard abbreviations are The criteria report standard ab-S-668 not used on meter faces. breviation list is being applied S-741 by the meter task team to correct S-757 this problem. Engineering documents S-778 are in the process of revision. See S-471 notes VD-1 and VD-3.

S-404 S-406 Pg-6.5.1.4 s Nota: Reference F1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-16

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sual D@ lays HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH S-719 There are more than nine See notu VD-1 and VD-3.

S-670 graduations between scale S-742 num erals.

S-649 S-759 S-781 S-475 S-359 S-334 S-329 Pg-6.5.1.5 S-6 71 Intermediate graduation marks See notes VD-1 and VD-3.

S-743 are not used on scales with S-650 five or more graduations S-782 between numerals.

S-360 S-392 Pg-6.5.1.5 Note: Reference P1 is NUllEG-0700 Section 6 number P 2 is STP criteria report number 525/03305 4534W/0128W B-17

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HF AREA HED CATEGORY SHEET NUMBER O8SERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-720 It is difficult to distin- The meter task team has applied the S-672 guish between intermediate following criteria to meter scale S-744 and minor graduation marks redesign effort (graduation mark S-6 51 on meter scale. thickness): Major graduations S-760 3-point or 3/64-inch; Intermediate S-783 graduations 2-point or 1/32-inch; S-476 Minor graduations point or S-361 1/64-inc h.

S-391 S-330 Pg-6.5.1.5 S-721 Meter scales do not progress See notes VD-1, VD-2 and VD-3.

S-673 in parameter units of l's, S-745 2's, S's, or 10's.

S-652 S-761 S-784 S-477 S-362 S-331 Pg-6.5.1.5 Note Reference F1 is N UREU-0700 bection 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-18

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HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-871 Parameters for meter scales See notes VD-1 and VD-3.

S-885 with incompatible numerical Pg -6.5.1.5 progression and scale 'organi-zation.

S-724 Meter pointers are black in- 'Ihe meter task team is integrating S-675 stead of red. the field painting of all meter S-747 pointers with the installation of S-655 new meter scales. Some vendor-S-763 furnished meters that are part of S-786 a special module or controller S-479 will not be repainted red. These S-408 meters are not used for the main S-911 plant parameters required for S-960 plant operation. See note VD-3.

S-997 Pg-6.5.2.2 S-656 Strip chart recorders are 'these recorders have been moved to Pg-6.5.4.1 too high and hard to reach a lower position for casier main-for paper and ink replenish- tenance. Boric acid tank level ment. recorder was moved to panel CP-018.

Note: lieference P1 is NUltDi-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-19

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sua ays HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-688 Viewing of strip recorder is Recorder LR-0931 has been relocated Pg -6.5.4.1 difficult. to panel CP-001 in a lower position.

AR-4105 and PR-0934 have been relocated out of the primary area to Panel CP-018.

'Ihe recorder type has been upgraded to L

& N series 100 recorders. These recorders are used for historical purposes. TR-0875 was relocated on panel CP-001 and the total panellayout program resulted in a higher location; however, provisions have been made for trend indication on the plasma display. .

S-909 Test and reset lights are The test lights have been changed to Pg -6.5.1.6 colored red instead of white white and the reset lights have been for test and amber for reset. deleted. The circuit design did not require reset lights.

I Note: Reference P i si NUREG-0700 Section 6 number P 2 is STP criteria report number 5.5/03305 4534W/0128W B-20

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sual Displays B HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR OlSPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-376 -

Scale on recording- Incorrect paper was installed in Pg-6.5.4.1 Paper is not the same as the certain recorders on the simulator

& scales on the recorder control panels. Engineering has S-771 XR 6008 determined that special recorder NR 0045 paper is available and will be purchased if the present recorder paper does not match the recorder scale.

S-486 Standard abbreviation is not See note L-1.

Pg-6.5.3.3 used on legend lights.

& Drain should be DRN.

t

! S-294 i

i S-683 S-305 S-316 S-769 S-372 l l

l Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305

~ 4534W/0128W B-21

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es HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-210 Major lables are not used to See note Iel.

S-052 identify major systems.

S-589 S-632 S-609 S-624 S-448 S-430 S-014 S-198 Pg-6.6.1.2 S-211 Subsystems are not identified See note L-1.

S-053 by subordinate labels.

S-196 S-633 S-610 S-623 S-446 S-4 31 S-015 S-199 Pg-6.6.1.2 Note: lieference P 1 is NUltEG-0700 Section 6 number i P2 is STP criteria report number 5.5/03305 4534W/0128W B-22

t

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3

8 HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TlTLE PARAGRAPH <

s-S-648 Labels do not express exactly See note L-1.

S-492 what action is intended in S-444 g commonly accepted verbage.

S-428 Pg-6.6.3.2 4

Notes Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5,5/03305 l 4534W/0128W B-23

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s HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-013 No hierarchiallabeling See note L-1.

Pg -6.6.1.2 scheme is provided.

S-209 S-051 S-601 S-642 S-608 S-625 S-452 S-429 S-197 S-019 Standard abbreviations are See note L-1.

Pg-6.6.3.2 not used for the following

& words: Temperature, pressure.

S-215 S-057 T1 - 8227 These meters have been deleted S-585 P1 - 8509 through design evolution.

S-636 P1 - 6059 S-614 S-644 S-458 S-436 S-204 Note: Reference P1 is NUREG-0700 Scotton 6 number P2is STP eriteria report number 5.5/03305 4534W/0128W [3-24

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es HF AREA HED CATEGORY SHEET NUMBER OSSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH S-584 One hundred and seventy three See note L-1.

Pg-6.6.4.1 labels on CP-003 use 0.125 l & inch letter which allows a S-216 viewing distance of only l S-692 21 inches.

I S-637 S-615 S-626 S-449 S-437 S-345 S-342 S-591 Stroke - width-to-character See note L-1.

Pg-6.6.4.1 height ratio is not between 16 and 1:8 on the service S-693 engravings and engraving is S-602 inconsistent.

S-639 S-618 S-630 S-447 S-440 S-343 S-346 Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W D-25

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i s

HF AREA HED CATEGORY i SHEET NUMBER OBSERVATION l OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-619 Space between characters on See note L-1.

Pg-6.6.4.1 the service engraving is not at least one stroke width.

S-595 S-691 S-581 S-643 S-629 S-453 S-441 S-347 S-592 Space between lines of text See note L-1.

S-694 is less than one-half the S-607 character height.

S-640 S-620 S-631 S-451 S-442 S-334 S-348 Pg-6.6.4.1 Note Reference P1 is NUl(EG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-26 L-

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es HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH S-217 Labels are not dark See note L-1.

S-058 characters on a light S-582 background.

S-645 S-617 S-628 S-450 S-439 S-020 S-203 Pg-6.6.4.1

)

i Note: 1(eference leg is NUltEU-0700 Section 6 number P 2 is STP criteria report number 5.5/03305 4534W/0128W D-27 1

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HF AREA HED CATEGORY NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-003 More than five similar com- See Note P-1.

Pg-6.8.3.2 ponents are in an unbroken Panels CP-004, CP-005 and CP-007 have row on CP-004 been totally redesigned with extensive use of mimic on panels CP-004 and CP-005.

S-033 Ditto panel CP-005 The problem no longer exists.

S-041 Ditto panel CP-007 Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP004 Drawing: 5-Z34-1-Z44503 b) Panel: ZCP005 Drawing: 5-Z34-1-Z44504 .

c) Panel: ZCP007 Drawing: 5-Z34-1-Z44506 Reference 2. Main Control Panel Demarcation / Labeling Drawing:

a) Panel: ZCP004 Drawing: 9-Z34-1-Z44603 b) Panel: ZCP005 Drawing: 9-Z34-1-Z44604 c) Panel: ZCP007 Drawing: 9-Z34-1-Z44606 Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-28

l s

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1 HF AREA HED CATEGORY SHEET NUMBER ' 0BSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE l PARAGRAPH S-412 Steam Dump. Selector Switches See Note P-1.

Pg-6.8.8.1 are separated from the Steam A review of the rearranged Steam Dump Controlla.rs. Dump Subsystem shows this problem is corrected.

. Reference 1. Main Control Panel Equipment Layout Drawing:

Panel: ZCP007 Drawing: 5-Z34-1-Z44506 Zone: IC,2B Reference 2. Main Control Panel s

Demarcation / Labeling Drawing:

Pancl: ZCP007

- Drawing: 9-Z34-1-Z44606 S-413 Enhancement techniques are not See Note P-1.

Pg-6.8.1.3 used to separate turbine Major redesign of panel CP-007 controls from main steam resulted in separation and demarca-control. tion of the turbine control and main Steam Systems.

Notes Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-29

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? i HF AREA

"" Y"* HED CA EGORY SHEET' NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE "

PARAGRAPH Reference 1. Main Control Panel Equipment Layout Drawing:

Panel: ZCP007 Drawing: 5-Z34-1-Z44506 Zone:

Main Steam 2D Turbine Control 4A, 5A,2B,3B,4B,SB, 4D,SD Reference 2. Main Control Panel Demarcation / Labeling g Drawing:

Panel: ZCP007 Drawing: . 9-Z34-1-Z44606 S-035 No spacing or other method See Note P-1.

[ Pg-6.8.1.3 of demarcation used to set Panel CP-005 has been totally re-apart groups of controls designed resulting in separation ;

and demarcation of the listed components item 2 has been relocated on_CP-001 Item 4 has been relocated on CP-002 l

Item 6 has been relocated on CP-007 Items 1, 3, 5 remain on panel CP-005 '

Reference 1. Main Control Panel Equipment 4 Layout Drawing: '

a) Panel: ZCP001 Drawing: 5-Z34-1-Z44500 Note: Reference P1 is NUREG-0700 Section 6 number i P 2 is STP criteria report number 6

5.5/03305 4534W/0128W B-30 L '

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HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH b) Panel: ZCP002 Drawing: 5-Z34-1-Z44501 c) Panel: ZCP005 Drawing: 5-Z34-1-Z44504 d) Panel: ZCP007 Drawing: 5-Z34-1-Z44506 Reference 2. Main Control Panel Demarcation / Labeling Drawing:

a) Panel: ZCP001 Drawing: 9-Z34-1-Z44600 b) Panel: ZCP002 Drawing: 9-Z34-1-Z44601 c) Panel: ZCP005 Drawing: 9-Z34-1-Z44604 d) Panel: ZCP007 Drawing: 9-Z34-1-Z44606 S-417 No enhancement techniques See Note P-1.

Pg-6.8.1.3 or demarcation methods are Panel CP-008 has been totally redesigned apparent on this panel resulting in separation and demarcation of the listed components Reference 1. Main Control Panel Equipment Layout Drawing:

Panel: ZCP008 Drawing: 7-Z34-1-Z44507 Note: Reference P1 is N UltEG-0700 Section 6 number P2 is STP criteria report nuniber 5,5/03305 4534W/0128W B-31

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l a yus HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR OISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH Reference 2. Main Control Panel Demarcation / Labeling Drawing Panel: ZCP008 Drawing: 9-Z34-1-Z44607 S-420 No enhancement techniques See Note P-1.

P -6.8.1.3 or demarcation methods are Panel CP-009 has been totally redesigned 3

apparent on this panel resulting in separation and demarcation of the listed components Reference 1. Main Control Panel Equipment Layout Drawing:

Panel: ZCP009

. Drawing: 7-Z34-1-Z44507 Reference 2. Main Control Panel Demarcation / Labeling Drawing:

Panel: ZCP009 Drawing: 9 -Z34-1-Z44607 S-571 The controls and displays at See Note P-1.

Pg -6.8.1.2 the system level are not Panels CP-001, CP-002 & CP-003 have been l arranged according to fre- completely redesigned to correct this quency of use or importance discrepancy.

(Panel CP-001).

Note: Reference P1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 5.5/03305 4534W/0128W B-32

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HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-579 Ditto for panel CP-002 Reference 1. Main Control Panel Equipment Layout Drawing:

S-606 Ditto for panel CP-003 a) Panel: ZCP001 Drawing: 5-Z34-1-Z44530 b) Panel: ZCP002 Drawing: 5-Z34-1-Z44501 c)' Panel: ZCP003 Drawing: 5-Z34-1-Z44502 Reference 2. Main Control Panel Demarcation / Labeling Drawing:

a) Panel: ZCP001 Drawing: 9-Z34-1-Z44600 b) Panel: ZCP002 Drawing: 9-Z34-1-Z44601 c) Panel: ZCP003 Drawing: 9-Z34-1-Z44602 l

Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5,5/03305 4534W/0128W B-33

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anel byouts HF AREA HED CATEGORY SHEET-NUMBER OBSERVATION !

OR DISPOSITION REFERENCE CRITERI A TITLE l PARAGRAPH l

S-797 1. PORV's and related block See Note P-1.

Pg-6.8.2.1 valves are not arranged in The components listed in this left to right configura- HED have been relocated to panel tion. (PCV-0655A, 0656A, CP-004 and layed out in a left to RC-0001 A, RC-0001B.) right or top to bottom configura-

2. Pressurizer heaters not tion. Panel CP-004 has been totally arranged in L-T-R or T-T-B redesigned with mimic lines used to order of use. represent the process configuration for the PRT valves.

3. Pressurizer spray and Reference 1. Main Control Panel pressurizer controls are .. Equipment Layout not in a L-T-R or T-T-B Drawing:

order of use (PK-0655A, Panel: ZCP004 B, C) Drawing: 5-Z34-1-Z44503

4. PRT valves are not Zone: 1 A, IC, 8B, 9B, arranged in a L-T-R or 9C,9D,10D T-T-B order of use. Reference 2. Main Control Panel ;

(FV-3653, 3652, 3650, Demarcation /Imbeling 3651, LV-3655.) Drawing:

Panel: ZCP004 l Drawing: 9-Z34-1-Z44603 l

Note: Reference P 1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 5.5/03305 4534W/0128W B-34

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a yus HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-028 1. Controls and displays not See Note P-1.

Pg-6.8.8.1 grouped by task sequence 1. The -onents listed in this HED pre-startup check off have been re-arranged on Panel CP004 with mimic lines used to represent the process configuration

2. Hi-Flux shutdown alarm is not on panel 005 Reference 1. Main Control Panel Equipment Layout Drawing:

Panel: ZCP004 Drawing: 5-Z34-1-Z44503 Zone:l A, 3B Reference 2. Main Control Panel Demarcation /Imbeling Drawing:

Panel: ZCP004 Drawing: 9-Z34-1-Z44603

2. Hi-Plux shutdown alarm has been relocated to panel CP-005

Reference:

Main Control Panel Equipment Layout Drawing:

Panel: ZCP005 Drawing: 5-Z34-1-Z44504 Zone: 8F l Note: Reference P1 is NUREG-0700 Section 6 number

[ P 2 is STP criteria report number l_ 505/03305 L

4534W/0128W B-35

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Panel Layouts B HF AREA HED CATEGORY I SHEET l' NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-021 1. Controls and displays not See Note P-1.

Pg -6.8.8.1 grouped by task sequence 'Ihe components listed in this HED (Safety injection & main have been either rearranged on steam line rupture - panel CP-006 or relocated from panels Items 1 thru 7). CP-001, CP-002, CP-003 to panel CP-006.

Item 6 devices are not required on the

2. S/G ID Controls are not Main Control Panel but are located on arranged by task s,e- local turbine control panels consistent quence (Items 8 thru 14). with the S. G. Feed Pump manufacturer's recommendations.

, 3. S/G IA Controls are not Reference 1. Main Control Panel Equip-arranged by task se- ment layout Drawing:

quence (Items 15 Panel: ZCP006 thru 21). Drawing: 5-Z34-1-Z44505

4. S/G IB Controls are not Items 1 thru 7 Zone 3B, SB, arranged by task se- 7B, 98 quence (Items 22 Items 8 thru 14 Zone 88,8C thru 28). Items 15 thru 21 Zone 2B,2C

5. S/G IC Controls are not Items 22 thru 28 Zone 3B,4C arranged by task se- Items 29 thru 35 Zone 6B,6C quence (Items 29 thru 35).

f

. Note: Reference F 1 is NUhhU-0700 bection ti number P2 is STP criteria report number 5.5/03305 4534W/0128W B-36

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Panel Layouts B

- HF AREA HED CMEGOW SHEET' NUMBER OBSERVATION OR OISPOSITION RJFERENCE I Rl A TITLE PANA0RAPH

6. FP Seal Water Flow, FP Reference 2. Main Control Panel Demarca-Turning Gear, FP Vibra- tion / Labeling Drawing:

tion / Eccentricity and Panel: ZCP006 FP Lube Oil Temp Instru- Drawing: 9-Z34-1-Z44605 ments are not on the control panel (SFTA se-quences 285, 294, A97 &

. 299 in startup).

h410 !tems 1 thru 5: Controls and See Note P-1.

P -6.8.8.1 displays not grouped by task 'Ihe components listed in this IIED have 3

sequence. (Heatup during been either rearranged on panels CP-004 startup) & CP007 or relocated from panels CP-001, Items 6-10: these MS drain CP-002, CP-007 to panel CP-006.

valves are not controlled Reference 1. Main Control Panel Equip-from the control room, but ment Layout Drawing:

have similar status to drain a) Panel: ZCP006 valves controlled on CP-007. Drawing: 5-Z34-1-Z44505 Items 11 thru 14: Controll- Items 1 thru 4 Zone 3C, ers are not grouped with SC,7C,9C their corresponding meters Items 6 thru 10 Zone 3A, that indicate the controlled SA,7A process variable (Panel 6). Items 11 thru 14 Zone Items 15-18: Turbine controls 3D,5D,7D,9D are separated from related b) Panel: ZCP004 controls used to synchonize Drawing: 5-Z34-1-Z44503 generator (Panel CP-010). Item 5 Zone 7B Note: Reference P1 is NUREG-0700 bection 6 number P2 is STP criteria report number 5,5/03305 4534W/0128W B-37

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1 HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION l OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH c) Panel: ZCP007 Drawing: 5-Z34-1-Z44506 Items 15 thru 18 Zone 4A, 4B,4D,4E.

Generator controls and Synchronizing have been relocated from panel CP-010 t o panel CP-007 Reference 2. Main Control Panel Demarcation / Labeling Drawing:

a) Panel: ZCP006 Drawing: 9-Z34-1-Z44605 b) Panel: ZCP004 Drawing: 0-Z34-1-Z44603 c) Panel: ZCP007 Drawing: 9-Z34-1-Z44606 S-411 1. Items 1 thru 4: Con- See Note P-1.

Pg -6.8.8.1 trollers are not grouped The components listed in this HED have with their corresponding been either rearranged on panel CP-007 meters that indicate the or relocated from panels CP-007 to panel controlled process CP-006.

Variable (Panel 6). Reference 1. Main Control Panel Equipment Layout Drawing:

2. Items 5 thru 18: Not a) Panel: ZCP006 grouped on CP-006 with Drawing: 5-Z34-1-Z44505 other system devices, items 1 thru 4 Zone 3D, SD,7D,9D Note: Reference P 1 is N UREG-0700 6ection 6 number P 2 is STP criteria report number 5.5/03305 4534W/0128W B-38

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a us HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH E

3. Items 19 thru 23: Steam Items 5 thru 18 Zone SC, Dump controls not on 2D,4D,6D,7D,8D,9D panel CP-006 with S/G Items 24 thru 26 Zone controls. 3A,SA,7A

4. Items 24 thru 26:Iow b) Panel: ZCP007 point drain valves (SFTA Drawing: 5-Z34-1-Z44506 sequence 199, 201, 203, Items 19 thru 23 Zone Startup SOE) are not in IB,2B,1C control room. Item 27 Zone 2G, 3G

5. Item 27 not grouped with Reference 2. Main Control Panel Demar-devices on CP-008 (SFTA cation / Labeling Drawing sequences 30-32 of a) . Panel: ZCP006 turbine load rejection). Drawing: 9-Z34-1-Z44605 b) Panel: ZCP007 Drawing: 9-Z34-1-Z44606 S-076 Devices for pre-startup See Note P-1.

Pg-6.8.8.1 check off task sequence are 'Ihe components listed in this HED have grouped on differ'ent panels been re-arranged or relocated from panel CP-001, CP-002, CP-003 and CP-005 to Panel CP-004.

Reference 1: Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP001 Drawing: 5-Z34-1-Z44500 Items 5 & 6 Zone SB,8B Note: Reference P1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 5.5/03305 4534W/0128W B-39

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Y"*

HED CATEGORY SHEET NUM8ER OBSERVATION OR OISPOSITION REFERENCE CRITERlA TITLE PARAGRAPH b) Panel: ZCP004 Drawing: 5-Z34-1-Z44503 Items 1 & 4 Zone 4C, SC

& 6C Items 7 thru 9 Zone 8D, 9E,lA.

Reference 2. Main Control Panel Demarcation / Labeling.

Drawing:

a) Panel: ZCP001 Drawing: 9-Z34-1-Z44600 b) Panel: ZCP004 Drawing: 9-Z34-1-Z44603 S-421 1. Generator Synchronization See Note P-1.

Pg-6.8.8.1 controls are separated The components listed in this HED have from related turbine been relocated from panel CP-010 to panel controls on CP-007 (SFTA CP-007 which has been redesigned providing sequence 403-430 of a good Turbine-Generator control task startup). relationship.

2. Items 3, 7, 9,11,12, Reference 1. Main Control Panel Equipment 13, & 14 are not grouped Layout Drawing: <

by task (SFTA sequence Panel: ZCP007 403-411). Drawing: 5-Z34-1-Z44506 Items 7, 8 Zone 3A, 4A Items 1,13,14 Zone 3D, 4D Items 9,10,11,12 Zone 3B,4B Note: Reference P1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 5.5/03305 4534W/0128W B-40

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HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR OISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH ltems 3, 4, 5, 6 Zone 3B, 3C,4C Item 2 Zone 4C Reference 2. Main Control Panel D'emarcation/ Labeling Drawing:

Panel: ZCP007 Drawing: 9-Z34-1-Z44606 S-029 1. Controls and displays See Note P-1.

Pg-6.8.8.1 within the RX control Many components on panel CP-005 have system are not grouped - been rearranged to provide RX control according to system system function grouping. The need for a function (Items I large number of indicators was eliminated thru 61)- by displaying the temperature parameters

2. Devices for pressurizer on the Qualified Display Processing heaters, PORV and PRT System (QDPS) Plasma displays. Recorders

! are not functionally used primarily for historical data were

! grouped (Items 62 relocated to recorder Panel CP-018.

I thru 81) The above statements cover items 1 thru 61 in this HED. The remaining items (Items 62 thru 81) have been functionally grouped on panel CP-004.

l Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5,5/03305 4534W/0128W B-41 l

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. -.M OWER CD.

HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH Reference 1. Main Control Panel Equipment layout Drawing:

a) Panel: ZCP004 Drawing: 5-Z34-1-Z44503 b) Panel: ZCP005 Drawing: 5-Z34-1-Z44504 c) Panel: ' ZCP018 Drawing: 9-Z34-1-Z44516

& 517 Reference 2. Main Control Panel Demarcation / Labeling Drawing:

a) Panel: ZCP004 Drawing: 9-Z34-1-Z44603 b) Panel: ZCP005 Drawing: 9-Z34-1-Z44604 c) Panel: ZCP018

. Drawing: 9-Z34-1-Z44616

& 617 S-077 Controls and displays not See Note P-1.

Pg -6.8.8.1 grouped by importance and The components listed in this HED ;

frequency of use. have been rearranged on panel CP-004 in a logical sequence that facilitates the projectec ,

frequency of use with mimic lines used to represent the process configuration.

Note: Reference P 1 is N UMEU-0700 bection ti number P2 is STP criteria report number 5.5/03305 4534W/0128W B-42

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HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR OlSPOSITION REFERENCE CRITERI A TITLE PARAGRAPH Reference 1. Main Control Panel Equipment Layout Drawing:

Panel: ZCP004 Drawing: 5-Z34-1-Z44503 Zone: 7C,8C Reference 2. Main Control Panel Demarcation / Labeling Drawing:

Panel: ZCP004 Drawing: 9-Z34-1-Z44603 S-023 Controls and displays are not See Note P-1.

Pg -6.8.8.1 grouped by importance and The components listed in this HED frequency of use. have been rearranged on panel CP-006 and grouped with other related components controlling the same equipment, (Steam Generators l A, IB, IC, ID) that facilitates th a projected frequency of use.

Reference 1. Main Control Panel Equipment Layout Drawing:

Panel: ZCP006 Drawing: 5-Z34-1-Z44505 Item 1 Deleted Items 2, 3,4 Zone 5 A, 6A

& 8A l Note: Reference P1 is NUREG-0700 Section 6 number

!. P2 is STP criteria report number 525/03305 4534W/0128W B-43

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Panel Layouts B HF AREA HED CMEN SHEET' NUMBER OBSERVATION OR OlSPOSITION REFERENCE CRITERI A TITLE PARAGRAPH Items 5,6 Zone 2C Items 7,8 Zone 4C Items 9,10 Zone 6C Items 11,12 Zone 8C Reference 2. Main Control Panel Demarcation / Labeling Drawing:

Panel: ZCP006 Drawing: 9-Z34-1-Z44605 S-078 1. Controls and displays not See Note P-1.

Pg6.8.8.1 arranged by function and The components listed in this HED task (Items 1 thru 9). have been rearranged on panel CP-004

2. Letdown subsystem is not to provide a good functional grouping functionally grouped for the subsystems of the Chemical Volume (Items 10 thru 23). and Control System. Mimic lines have also

3. Some of the devices for been used to represent the process config-the charging system are uration.

not functionally grouped. Reference 1. Main Control Panel Equipment (Items 4 and 24 thru 27.) Layout Drawing:

l Panel: ZCP004 Drawing: 5-Z34-1-Z44503 Reference 2. Main Control Panel Demarcation / Labeling Drawing:

Panel: ZCP004 Drawing: 9-Z34-1-Z44603 Note: Reference P 1 is N UREG-0700 Section 6 number P2is STP criteria report number 5.5/03305 4534W/0128W B-44

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HF AREA anel byouts HED CATEGORY SHEET NUM8ER- OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-079 Controls and displays not See Note P-1.

Pg6.8.2.1 arranged in a lef t-to-right The components listed in this HED or top-to-bottom pattern. have been rearrar.ged on panel CP-004.

The RCP seal water injection isolation valves were arranged in a lef t-to-right sequence and the other components arranged in a process mimic configuration.

Reference 1. Main Control Panel Equipment Layout Drawing:

Panel: ZCP004 Drawing: 5-Z34-1-Z44503 Items 2 thru 5 Zone 4C, SC, 6C Items 6 thru 8 Zone 6A Items 1 and 9 Zone 6B, 7B Reference 2. Main Control Panel Demarcation / Labeling Drawing:

Panel: ZCP004 Drawing: 9-Z34-1-Z44603 S-024 Contmls not grouped in a See Note P-1.

Pg 6.8.2.1 left-to-right pattern. The components listed in this HED associated with a particular Steam Generator have been located with other related controls for the same Steam Generator and arranged ir a lef t-to-right sequence.

Note: Reference P1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 505/03305 4534W/0128W B-45

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an 1 yus HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH 1

1 Reference 1. Main Control Panel Equipment Layout Drawing:

Panel: ZCP006 Drawing: 5-Z34-1-Z44505 Item 1 Zo ne 9A Items 2 and 3 Zone 3B,6B Item 4 Deleted Item 5 Zone 6B Reference 2. Main Control Panel Demarcation / Labeling Drawing:

Panel: ZCP006 Drawing: 9-Z34-1-Z44605 S-037 1. Displays grouped according See Note P-1.

P -6.8.2.1 to their sequence are not Items I thru 7 in this HED have been 3

arranged in a lef t-to-right rearranged in a lef t-to-right pattern (Items 1 thru 3). sequence representing the left and

2. Main steam line drain valves right steam chest pressures and drain are not lef t-to-right or top- valves.

to-bottom order (SFTA start- Items 8 thru 11 have been relocated up sequence 198,200,202, from Panel CP-007 to Panel CP-006 and 204 thru 208) (Items 4 thru arranged in a lef t-to-right sequence 11), with the related controls for the corresponding steam generator.

Note: Reference P1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 5.5/03305 4534W/0128W B-46

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HF AREA HED CATEGORY I

-SHEET

, huMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP007 Drawing: 5-Z34-1-Z44506 Items I thru 7 Zone ID, 2D,4C b) Panel: ZCP006 Drawing: 5-Z34-1-Z44505 Items 8 thru 11 Zone 3C, SC,7C,9C Reference 2. Main Control Panel Demarcation / Labeling Drawing:

a) Panel: ZCP007 Drawing: 9-Z34-1-Z44606 b) Panel: ZCP006 Drawing: 9-Z34-1-Z44605 S-419 1. Selector switch and the See Note P-1.

Pg-6.8.2.1 related meters are sep- Item 1 in this HED has been deleted arated, and an unrelated and items 2 and 3 relocated from large recorder is in Panel CP-009 to Panel CP-022. Items 4 between (Items I thru 3). thru 7 remain in the same location Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5,5/03305 l 4534W/0128W B-47

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a d M youts HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR 'llSPOSITION REFERENCE CRITERI A TITLE PARAGRAPH

2. Items 4 thru 7 are not but the condenser vacuum displays grouped near cond. vac. have been relocated to an area above display (008) and alarm the circulating water pump controls.

(007)(SFTA sequence The generator megawatt recorder has 30-32 of turbine load been relocated to panel ZCP018.

rejection).

Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP022 Drawing: 5-Z34-1-Z44611 Items 2 and 3 Zone 8E, b) Panel: ZCP009 Drawing: 7-Z34-1-Z44507 Items 4 thru 7 Zone 9A, 9B Reference 2. Main Control Panel l Demarcation / Labeling Drawing:

a) Panel: ZCP022 Drawing: 9-Z34-1-Z44621 b) Panel: ZCP009 Drawing: 9-Z34-1-Z44607 -

S-575 Separation between adjacent See Note P-1.

Pg6.8.3.1 switches is less than the The components listed in this HED minimum allowed. have been relocated from panel CP-001 to other panels as follows:

Note: Reference P1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 5.5/03305 4534W/0128W B-48

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._E OWER CO, aM Layouts HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE

l PARAGRAPH J

Items 1 and 4 to Panel CP-002 Item 2 Deleted item 3 to Panel CP-022 l Items 5 and 6 to Panel CP-006' These components have been rearranged to !

provide adequate separation between adjacent )

switches.

Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP002 Drawing: 5-Z34-1-Z44501 b) Panel: ZCP006 Drawing: 5-Z34-1-Z44505 c) Panel: ZCP022 Drawing: 5-Z34-1-Z44611 Reference 2. Main Control Panel Demarcation / Labeling Drawing:

a) Panel: ZCP002 Drawing: 9-Z34-1-Z44601 b) Panel: ZCP006 Drawing: 9-Z34-1-Z44605 c) Panel: ZCP022 Drawing: 9-Z34-1-Z44621 S-600 Separation between adjacent See Note P-1.

P 6.8.3.1 switches is less than the The components listed in this HED have 3

minimum allowed. been relocated from Panel CP-002 to other Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-49

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HF AREA HED CATEGORY

$HEET NUM8ER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH panels as follows:

Items 1 and 2 to Panel CP-006 Item 3 remains on Panel CP-002 Item 4 Deleted These components have been rearranged to provide adequate separation between adjacent switches.

Reference 1. Main Control Panel Equipment l Layout Drawing:

a) Panel: ZCP002 Drawing: 5-Z34-1-Z44501 b) Panel: ZCP006 Drawing: 5-Z34-1-Z44505 Reference 2. Main Control Panel Demarcation / Labeling Drawing:

a) Panel: ZCP002 Drawing: 9-Z34-1-Z446 01 b) Panel: ZCP006 Drawing: 9-Z34-1-Z44605 S-594 Separation between adjacent See Note P-1.

P 6.8.3.1 - switches is less than the The components listed in this HED have 3

minimum allowed. been relocated from Panel CP-003 to other panels as follows:

Items 1 and 4 to Panel CP-002 i Item 2 Deleted i Item 3 to Panel CP-022 Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-50

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a us HF AREA HED CATEGORY

. SHEET NUMBER OBSERVATION OR OISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH

'Ihese components have been rearranged to provide adequate separation between switches.

Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP002 Drawing: 5-Z34-1-Z44501 b) Panel: ZCP022 Drawing: 5-Z34-1-Z44611 e Reference 2. Main Control Panel

, Demarcation / Labeling Drawing:

a) Panel: ZCP002 Drawing: 9-Z34-1-Z44601 b) Panel: ZCP022 Drawing: 9-Z34-1-Z44621 S-0 31 Controls not separated in See Note P-1.

Pg -6.8.3.1 accordance with minimum The components listed in this HED separation specified in have either been rearranged on Panel Table 6.5-1. CP-005 or relocated to other panels as follows:

Item 5 to Panel CP-001 Items 7,19,20 to Panel CP-002 Item 9 to Panel CP-007 Items 10 and 11 to Panel CP-018 Items 21 and 22 to Panel CP-004 Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 535/03305 4534W/0128W B-51

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HF AREA

""" Y"* HED CATEGORY I

SHEET NUM8ER- OBSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH These components have been rearranged to provide adequate separation between switches.

Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP001 Drawing: 5-Z34-1-Z44500!

b) Panel: ZCP002 Drawing: 5-Z34-1-Z44501

. c) Panel: ZCP004 Drawing: 5-Z34-1-Z44503' d) Panel: ZCP005 Drawing: 5-Z34-1-Z44504!

e) Panel: ZCP007 Drawing: 5-Z34-1-Z44506 '

Reference 2. Main Control Panel Demarcation / Labeling Drawing:

a) Panel: ZCP001 Drawing: 9-Z34-1-Z44600 b) Panel: ZCP002 Drawing: 9-Z34-1-Z44601 c) Panel: ZCP004 Drawing: 9-Z34-1-Z44603 d) Panel: ZCP005 Drawing: 9-Z34-1-Z44604 e) Panel: ZCP007 Drawing: 9-Z34-1-Z44606 Note: Reference P1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 5.5/03305 4534W/0128W B-52

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HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-026 Controls are not separated See Note P-1.

Pg-6.8.3.1 in accordance with minimum The majority of the components listed specified separation. In this HED have been rearranged on Panel CP-006 to provide adequate separation between switches.

Items 1, 5, 9, and 13 have been deleted.

The valve test pushbuttons, Items 4, 8, 12, and 16, have been incorporated into their respective valve control switches, Items 2, 6,10,' and 14.

Reference 1. Main Control Panel Equipment Layout Drawing:

Panel: ZCP006 Drawing: 5-Z34-1-Z44505 Reference 2. Main Control Panel Demarcation / Labeling Drawing:

Panel: ZCP006 Drawing: 9-Z34-1-Z44605 S-039 Controls not separated in See Note P-l.

Pg-6.8.3.1 accordance with minimum The components listed in this HED separation specified in have been either rearranged on Table 6.5-1. Panel CP-007 or relocated to other panels as follows:

Items 1, 2, 4,10 thru 17,19, 21, 22, 23 to Panel CP-006 Note: Reference P1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 525/03305 4534W/0128W B-53

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Panel Layouts B HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH Item 3 to Panel CP-005 Items 5 thru 9,18, and 20 remain on Panel CP-007.

These components have been rearranged to provide adequate separation between switches. l Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP005

. Drawing: 5-Z34-1-Z44504 ,

b) Panel: ZCP006 Drawing: 5-Z34-1-Z44505 c) Panel: ZCP007 l Drawing: 5-Z34-1-Z44506 Reference 2. Main Control Panel Demarcation / Labeling Drawing: I a) Panel: ZCP005 l

Drawing: 0-Z34-1-Z44604 b) Panel: ZCP006 l Drawing: 9-Z34-1-Z44605 ;

c) Panel: ZCP007 Drawing: 9-Z34-1-Z44606 l

Note: Reference P1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 5.5/03305 4534W/0128W B-54

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HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION OR OISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-414 Controls and displays are See Note P-1.

S-418 not grouped according to Differential expansion and generator Pg6.8.8.1 system functions. frequency recorder have been relocated on CP-018.

H.P. heater drip pump meters have been deleted.

Controls and displays related to main steam are located correctly.

Major redesign of panel CP-007, CP-008 and CP-009 corrected these deficiencies.

Reference:

Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP007 Drawing: 5-Z34-1-Z44506 b) Panel: ZCP008, ZCP009 Drawing: 7-Z34-1-Z44507 c) Panel: ZCP018 Drawing: 9-Z34-1-Z44516

& Z44517 Note: Reference P i si NUREG-0700 Section 6 number P2 is STP criteria report number 5,5/03305 4534W/0128W B-55

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anel Myouts HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH S-422 The synchroscope is See note P-1.

Pg 6.8.1.2 separated from the Generator controls and synchronizing generator synchronizing have been located from panel CP-010 controls. to panel CP-007.

Reference:

Main Control Panel Equipment Layout Drawing:

Panel: ZCP007 Drawing: 5-Z34-1-Z44506 S-030 Frequently used displays See Note L-1.

Pg 6.8.2.1 not easily identifiable.

S-034 Matrix of similar components See Note L-1.

Pg6.8.3.2 have no labeling.

S-004 Displays not arranged See Note P-1.

Pg6.8.3.2 horizontally. All displays and controls have been relocated to panel CP-005 and have been repositioned to' resolve this discrepancy.

Reference:

Main Control Panel Equipment Layout Drawing:

Panel: ZCP005 Drawing: 5-Z34-1-Z44504 Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-56

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a yus

' HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE '

PARAGRAPH S-022 1. Controls not grouped See Note P-1. '

Pg6.8.8.1 accortling to system Steam generator controls have been function (Items 1 thru rearranged on Panel CP-006 according to 8). system function.

2. PIowdown controls and Blowdown controllers and displays have

' displays are not located '

been relocated from Panel CP-006 to with associated S/G Panel CP-018 and have been functionally controls (Items 9 thru grouped.

20). 'Ihe PAM indicators were functionally

3. PAM monitoring indicators grouped with their associated system are not functionally controls, grouped with associated The remaining indicators were either S/G controls. relocated and functionally grouped or designated for display on the QDPS.

'Ihis is covered in the Special Studies Report.

Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP006 Drawing: 5-Z34-1-Z44505 b) Panel: ZCP018 Drawing: 9-Z34-1-Z44516

& 517 s

N Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-57

I 1

HOUSTON CONTROL ROOM LIGHTING g ggjg y gg yjg y

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__M POWER CD.

aM byouts HF AREA HED CATEGORY SHEET

NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH,

, Reference 2. Main Control Panel Demarcation / Labeling Drawing:

a) Panel: ZCP006 Drawing: 9-Z34-1-Z44605 b) Panel: ZCP018 Drawing: 9-Z34-1-Z44616

& 617 S-415 1. Controls and displays See Note P-1.

P -6.8.8.1 not grouped by system Two feedwater 'teaters were deleted from 7

function (Items 1 thru the plant design, thus their associated 18). instrumentation and controls were removed

2. Items 19 thru 16 are not from the panel (HED device Items 1 thru functionally grouped for 10).

i load rejection (SFTA Flash tank level instrumentation has been Sequence 28-80). functionally grouped on Panel CP-008.

Hot reheat steam MSR temperature recorders were relocated to Panel CP-018.

The devices required for monitoring load rejection have been relocated on Panel i CP-008.

Reference 1. Main Control Panel Equipment Layout Drawing:

. a) Panel: ZCP008

- Drawing: 7-Z34-1-Z44507 i

y Note: Reference P 1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-58

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HF AREA

""" Y"*' HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH b) Panel: ZC P018.

Drawing: 9-Z34-1-Z44516

& 517 Reference 2. Main Control Panel

, Demarcation / Labeling Drawing:

a) Panel: ZCP008 Drawing: 9-Z34-1-Z44607 b) Panel: ZCP018 Drawing: 9-Z34-1-Z44616

& 617 S-032 Control actuation may re- See Note P-1.

P 6.8.3.1 sult in inadvertent The rod control devices have been 1

actuation of an adjacent functionally grouped on Panel CP-005.

control. The pressurizer controls have been 1 relocated to Panel CP-004 and functionally grouped.

The above layout modification has corrected the problem of inadvertent I actuation of adjacent controls.

Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP004 Drawing: 5-Z34-1-Z44503 b) Panel: ZCP005 Drawing: 5-Z34-1 -Z44504 l

Note: Reference P1 is NUREG-0700 Section 6 number l P2 is STP criteria report number l 5,5/03305 !

4534W/0128W B-59

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. 3 OWER CO.

HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR GISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH Reference 2. Main Control Panel Demarcation / Labeling Drawing:

a) Panel: ZCP004 Drawing: 9-Z34-1-Z44603 b) Panel: ZCP005 Drawing: 9-Z34-1-Z44604 S-027 Control actuation can re- See Note P-1. .

Pg6.8.3.1 sult in inadvertent Inadvertent actuation of these actuation of an adjacent devices has been resolved as described control. in the disposition of Sheet S-026.

S-040 Control can result in See Note P-1.

Pg6.8.3.1 inadvertent actuation of an Inadvertent actuation of these devices adjacent control. has been resolved as described in the disposition of Sheet S-039.

l l

Note: Reference P1 is NUREG-0'l00 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-60

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Y

HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-036 Emergency controls are not See Note P-1.

Pg 6.8.1.3 set apart by enhancement These emergency controls have been techniques (Panel CP-005) rearranged and distinctly set apart from other controls using demarcation S-042 Ditto for Panel CP-007 techniques.

Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP001 Drawing: 5-Z34-1-Z44500 b) Panel: ZCP005 Drawing: 5-Z34-1-Z44504 c) Panel: ZCP007 Drawing: 5-Z34-1-Z44506 Reference 2. Main Control Panel Demarcation / Labeling Drawing:

a) Panel: ZCP001 Drawing: 9-Z34-1-Z44600 b) Panel: ZCP005 Drawing: 9-Z34-1-Z44604 c) Panel: ZCP007 Drawing: 9-Z34-1-Z44606 Note: Reference P1 is N UREG-0700 Section 6 number P 2 is STP criteria report number 5.5/03305 4534W/0128W B-61

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. HOUSTON CONTROL ROOM l LIGHilNG DESIGN REVIEW

._J.9 POWER CO.

Control / Display HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH S-001 Corresponding controls and See Note CD-1.

Pg -6.9.2.2 displays do not occupy the The steam and feedwater flow same relative position. selector switches were redesigned so the switch handles point to their corresponding control channel indication.

Reference 1. Main Control Panel Equipment Layout Drawing:

Panel: .ZCP006 Drawing: 5-Z34-1-Z44505 S-065 Displays separated by a non- These devices have been rearranged Pg-6.9.1.1 related display. (PI-0830, and integrated. They are now located L1-0832A) CP-003. on CP-002.

S-494 Related controls are not These devices have been rearranged in P -6.9.1.1 grouped (switches - 0040, mimic format.

3 0052 and 0050). Iabels do not identify control and display the same (letdown HX, etc., PI-0135, Proc. Con-troller 0006 and switch 0001). CP-004.

Note: Reference P 1 is NUREG-0700 Section 6 number

]- P 2 is STP criteria report number 5.5/03305 4534W/0128W B-62

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. _$N POWER CO.

Control / Display HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH S-495 Two related indicators are See Note CD-1.

Pg -6.9.1.1 separated by a non-related he related devices have been grouped display (Panel CP-002) together and the nonrelated display located adjacent to its related control.

S-319 Ditto for Panel CP-001. Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP001 Drawing: 5-Z34-1-Z44500 b) Panel: ZCP002 Drawing: 5-Z34-1-Z44501 S-503 Displays (6 ea.) are located See Note CD-1.

P -6.9.1.1 - above eye level The cold leg temperature indicators 3

have been deleted and these parameters are displayed on the QDPS plasma display.

The reactor coolant T error indicator has been relocated below eye IcVel on Panel CP-005.

Reference 1. Main Control Panel Equipment Layout Drawing:

Panel: ZCP005 Drawing: 5-Z34-1-Z44504 Note: Reference P1 is NUREG-0700 Section 6 numoer P2 is STP criteria report number 5.5/03305 4534W/0128W B-63

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[!E POWER CO.

Control / Display HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR OlSPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-423 Displays are located high See Note CD-1.

P -6.9.1.1 and 5 feet away from The synchroscope and circuit breaker 3

controls. control switches have been relocated to Panel CP-007 with the synchroscope located directly above the circuit breaker controls.

The negative sequence indicator has been relocated to the rear of Panel CP-010 in the vicinity of its associated protective relay.

The exciter field voltmeter was relocated to Panel CP-007 and integrated with other generator exciter system devices.

Reference 1. Main Control Panel Equipment Layout Drawing:

Panel: ZCP007 Drawing: 5-Z34-1-Z44506 Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-64

HOUSTON CONTROL ROOM UGHTING DESIGN REVIEW

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Control / Display HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-043 Controlis located above the See Note CD-1.

Pg -6.9.1.1 display. This HED has been resolved in the relayout of the devices noted in the HED on Panel CP-004 .

Each indicator was located adjacent to its associated controller.

Reference 1. Main Control Panel Equipment Layout Drawing:

Panel: ZCP004 Drawing: 5-Z34-1-Z44503 S-320 Controlis located above the See Note CD-1.

S-496 display. '11.e devices listed are not related to one S-066 another but are related to other devices Pg -6.9.2.2 which are not listed in this HED.

Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP001 Drawing: 5-Z34-1-Z44500 b) Panel: ZCP022 Drawing: 5-Z34-1-Z44612 Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-65

i l

HOUSTON CONTROL ROOM LIGHTING DESIGN REVIEW

. __ E OWER CD. ;

Control / Display l HF AREA HED CATEGORY SHEET-NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-045 Displays are not directly See Note CD-1.

S-798 above their associated All displays and controls have been Pg -6.9.2.2 controls. relocated to resolve this discrepancy on Panel l CP-004.

Reference 1. Main Control Panel Equipment Layout Drawing:

Panel: ZCP004 Drawing: 5-Z34-1-Z44503 S-504 Related control and display See Note CD-1.

P -6.9.1.1 (flange leak off) are not Flange leak off control and indication i

adjacent (No. I and 2). have been rearranged on Panel CP-005 and Displays are not grouped are now adjacent to each other.

with controls (numbers 3, PRT indicators have been relocated from 4 and 5). Panel CP-005 to CP-004 and are grouped with their associated controls.

Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP004 Drawing: 5-Z34-1-Z44503 b) Panel: ZCP005 Drawing: 5-Z34-1-Z44504 l

Note: Reference E1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 5.5/03305

. 4534W/0128W B-66

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Control / Display HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH S-382 Controller is mounted See Note CD-1.

P -6.9.1.1 adjacent to unrelated indicator, 3

but below the related indicator (No. I and 2).

Associated controller (LK) and L1 are tagged with different names (No. 3 thru 6).

Related controls are not adjacent (No. 7 thru 22).

S-424 Display is not labeled the This problem was resolved by the Pg-6.9.1.1 same as control. implementation of the labeling study results.

S-002 Control is located remotely See Note CD-1.

Pg-6.9.1.2 from the two displays that The displays were relocated directly are to be selected for above their associated selector switch.

level control. Reference 1. Main Control Panel Equipment layout Drawing:

Panel: ZCP006 Drawing: 5-Z34-1-Z44505 Note: Reference P 1 is NUREG-0700 Section 6 number P 2 is STP criteria report number 5.5/03305 4534W/0128W B-67

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Control / Display HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-321 Three groups of controls are See Note CD-1.

Pg -6.9.2.2 arranged top-to-bottom. Reference 1. Main Control Panel Equipment Corresponding displays are Layout Drawing:

arranged right-to-left a) Panel: ZCP001 instead of lef t-to-right. Drawing: 5-Z34-1-Z44500 LH and HH display within b) Pancl ZCP002 LHSI are located to the left Drawing: 5-Z34-1-Z44501 of display within HHSI while controls within LHSI are located on top of HHSI con-trols (Panel CP-001).

S-497 Ditto for Panel CP-002 S-323 Arrangements of functionally See Note CD-1.

Pg-6.9.2.2 similar controls and displays Panel CP-001 has been totally redesigned are not consistent. to correct this deficiency.

AFW controls have been relocated on Panel CP-006.

Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP001 Drawing: 5-Z34-1-Z44500 b) Panel: ZCP006 Drawing: 5-Z34-1-Z44505 Note: Reference P1 is NUltEG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-68

HOUSTON CONTROL ROOM LIGHTING DESIGN REVIEW

. . KI POWER CO, Control / Display HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR OlSPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-499 Arrangements of functionally See Note CD-1.

P -6.9.2.2 similar controls and displays Panel CP-002 has been totally redesigned 3

are not consistent. to correct this deficiency.

AFW controls have been relocated on Panel CP-006.

RHR controls have been relocated on Panel CP-001.

Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP001 Drawing: 5-Z34-1-Z44500 b) Panel: ZCP002 Drawing: 5-Z34-1-Z44501 c) Panel: ZCP006 Drawing: 5-Z34-1-Z44505 S-069 Arrangements of functionally See Note CD-1.

Pg-6.9.2.2 similar controls and displays Panel CP-003 has been totally redesigned are not consistent. to correct this deficiency.

AFW controls have been relocated on Panel C P-00 6.

RHR controls have been relocated on Panel CP-0 01.

i ECW controls have been relocated on Panel CP-00 2.

l Note Reference P 1 is NUREG-0700 Section 6 number P2 is STP criteria report number l 505/03305 4534W/0128W B-69

HOUSTON CONTROL ROOM LIGHT lNG DESIGN REVIEW

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Control / Display

. Integration B '

HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION REFERENCE CRITERI A TITLE PARAGRAPH Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP001 Drawing: 5-Z34-1-Z44500 b) Panel: ZCP002 Drawing: 5-Z34-1-Z44501 c) Panel: ZCP003 Drawing: 5-Z34-1-Z44502 d) Panel: ZCP006 Drawing: 5-Z34-1-Z44505 h017 Corresponding controls and See Note CD-1.

Pg -6.9.2.2 displays do not occupy the Panels CP-002 and CP-003 have been same relative position. totally redesigned to correct this deficiency.

SIcontrols have been relocated on Panel CP-001.

DG controls have been relocated on Panel C P-00 3.

SG controls have been relocated on Panel CP-006.

Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP001 Drawing: 5-Z34-1-Z44500 ,

b) Panel: ZCP003 Drawing: 5-Z34-1-Z44502 Note: Reference P1 is N UREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534% /0128W B-70

HOUSTON CONTROL ROOM LIGHTING DESIGN REVIEW

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Control / Display HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION OR OISPOSITION REFERENCE CRITERI A TlTLE PARAGRAPH c) Panel: ZCP006 Drawing: 5-Z34-1-Z44505

, S-046 Arrangement of functionally See Note CD-1.

Pg-6.9.2.2 similar controls arJ displays CCW loop A, B and C radiation monitoring are not consistent. valve controls have been relocated on Panel CP-002.

Panels CP-004 and CP-002 have been totally redesigned to correct this deficiency.

Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP004 Drawing: 5-Z34-1-Z44503 b) Panel: ZCP001 Drawing: 5-Z34-1-Z44500 S-506 Contmiler and selector See Note CD-1.

P -6.9.2.2 switch pairs are mirror Pressurizer controls have been relocated 3

images, on Panel CP-004 and rearranged to correct th s deficiency.

Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP004 Drawing: 5-Z34-1-Z44503 b? Panel: ZCP005 Drawing: 5-Z34-1-Z44504 Note: lieference P1 is N UREG-0700 Section 6 number P 2 is STP criteria report number 5.,5/03305 4534W/0128W B-71

i i

HOUSTON CONTROL ROOM lGHTING g yggg y g g ygg y

_ M POWERCD Control / Display HF AREA HED CATEGORY SHEET NUMBER OBSERVATION l OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-400 Arrangement of functionally See note CD-1.

Pg -6.9.2.2 similar controls and SG main steam line drain valves controls displays are not consistent. have been relocated on Panel CP-006 and rearranged to correct this deficiency.

~

The EHC supply pumps control have been rearranged in a lef t-to-right sequence to correct this deficiency.

Reference 1. Main Control Panel Equipment Layout Drawing:

a) Panel: ZCP006 Drawing: 5-Z31-1-Z44505 b) Panel: ZCP007 Drawing: 5-Z34-1-Z44506 S-801 Displays exceed the level of See Note CD-2.

S-805 precision required.

S-809 Pg-6.9.3.2

, S-802 It is not apparent what is This legend has been reworded to address Pg-6.9.3.2 being indicated by the specific conditions.

Turning Gear Legend.

Note: lleference P1 is N UREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-72

",*UST*" CONTROL ROOM g g3,,

g DESIGN REVIEW

. __.E POWER CO.

Control / Display epation HF AREA HED CATEGORY SHEET NUMOER OBSERVATION REFERENCE CRITERIA TITLE PARAGRAPH S-876 Circulating water pump does A start permissive light has been Pg -6.9.3.2 not have a permissive light provided to correct this deficiency.

to indicate interlock has Reference 1. Main Control Panel Equipment been satisfied to allow the Layout Drawing:

pump to start. Panel: ZCP009 Drawing: 7-Z34-1-Z44507

Note: Reference P 1 is NUREG-0700 Section 6 number P2 is STP criteria report number 5.5/03305 4534W/0128W B-73

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CATEGORY C HEDs DISPOSITIONS i

l I

?

l l

l I

C-i 2580c/0094c

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HF AREA Annunciator C HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-521 Only 150 outputs from The annunciator and computer systems Pg6.3.1.2 annunciators go to the were re-designed such that each computer annunciator multiple input is transmitted to either the plant computer or the ERF camputer for printout on the alarm typers.

This quantity far exceeds the 150 output limitation noted in the observation.

S-536 Only three CRTs are mounted 'Ihree additional CRTs have been Pg 8.5.1.5 on the vertical boards for added to the main control panels alarm display. for the ERF computer. These provide alarm displays on panels CP-002, 4, and 5 for the ESF and safety related systems.

S-562 No row-column labeling on Row-column labels are silk-P 8.6.7 light boxes screened on the installed 2

annunciator lamp boxes.

Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 2580c/0094c C-1

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Annunciator C HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-537 CRTs are not mounted A tilted installation was P 8.5.1.5 recessed to minimize glare designed into the revised panel 2

on CRT face layouts to recess the CRT approximately 5 inches and slope the CRT forward approximately 10' from vertical.

f Notes Reference F1 is NUREG-0700 bection 6 number P2is STP criteria report number 2580c/0094c C-2

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n s HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-464 Legend pushbuttons are not Special study recommended the Pg6.4.3.3 readily distinguishable "Close Corner Octagon" for S-351 from legend lights marking the controls. This recommendation is in the process of being implemented.

1 Note: Reference P 1 is NUREG-0700 Section 6 number P2 is STP criteria report number 2580c/0094c C-3

r HOUSTON CONTROL ROOM LIGHTING gggggy ggyggy

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HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH l

l S-217 Labels are white letters on See note L-1. I S-058 a black or red background.

S-582 S-645 S-617 S-628 S-450 S-439 S-020 S-203 Pg6.6.4.1 S-205 Flow paths do not conform to This HED was resolved by implementing Pg6.6.6.4 a coding scheme. the mimic color guidelines noted in Appendix S of the Criteria Report.

Reference:

Main Control Panel Equipment Layout Drawing:

Panel: ZCP010 Drawing: 7-Z34-1-Z44508 S-206 Overlapping of mimic line is This HED was resolved in the layout P 6.6.6.4 not avoided making some modification of the mimic lines on 3

lines hard to follow. panel CP-010.

Reference:

Main Control Panel Equipment Layout Drawing:

Panel: ZCP010 Drawing: 7-Z34-1-Z44508 Note Reference P1 is N UREG-0700 Section 6 number P2 is STP criteria report number ,

1 2580c/0094c C-4

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s HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-207 Not all flow lines are indi- This HED was resolved in the layout Pg6.6.6.4 cated by arrowheads. modification of the mimic lines on panel CP-010.

Reference:

Main Control Panel Equipment Layout Drawing:

Panel: ZCP010 Drawing: 7-Z34-1-Z44508 S-208 Not all mimic origin and This HED was resolved in the layout Pg 6.6.6.4 terminal points are la- modification of the mimic lines and beled. the addition of nameplates to indi-cate origin and terminal points on panel CP-010.

Reference:

Main Control Panel Demarcation / Labeling Drawing:

Panel: ZCP010 Drawing: 9-Z34-1-Z44608 Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 2580c/0094c C-5

HOUSTON CONTROL ROOM LIGHTING DESIGN REVIEW

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CATEGORY D HEDs DISPOSITIONS D-i t

2608c/94c

HOUSTON CONTROL ROOM LIGHTING DESIGN REVIEW

. . KI POWER CO.

HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-513 The design of the current Criteria was re-evaluated and removed in Pg6.3.4.2 system does not allow for Revision 2 to Criteria Report by operator turning off auditory annun- consensus.

clation during periods of heavy alarm activity.

S-538 One keyboard is located in the control board evolution, provisions Pg6.9.1.2 3-feet from one CRT and were made to control all CRT's from the P 8.5.1.4 6-feet from the other. operator's normal work station.

2 Unless CRT's are mounted as adjacent pairs, a separate function keyboard for each CRT will be required.

S-539 The function keys are small Keyboard function keys have been eval-Pg8.5.1.4 and it is possible to uated with the various vendors and it depress the wrong one when was determined that keyboards were not in a hurry. available to correct the reported dis-crepancy.

A review was made of the use of the keyboards during emergency procedures and it was determined that they are not involved in any significant safety re-sponse activity.

Note Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 2608c/0094c D-1

c HOUSTON CONTROL ROOM DESIGN REVIEW

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Annunciator D I HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION OR DISPOSITION REFERENCE CRITERIA TITLE PARAGRAPH The use of keyboards was reviewed with operations and it was determined the keyboards in question are not a problem after the initial prescribed training program.

S-556 Different acknowledge con- See note A-1 and A-2.

Pg6.3.1.1 trols are used for annun-clator and computer.

S-560 Annunciator alarm response See note A-1 and A-2.

Pg8.6.5 controls are completely dif-ferent physically and functionally.

S-523 Annunciation tiles are being See note A-1.

P 8.4.14 used for status indication 2

on approximately half the lamp boxes.

Note lieterence F1 is N UtitU-UiUU decuon u numoer P2 is STP criteria report number 2608c/0094c D-2

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HFAREA HED CATEGORY SHEET NUM8ER OBSERVATION OR OISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-553 No priority indication in See Notes CPT-1 and CPT-2.

P 8.5.2.2 the alarm line.

2 S-555 No prioalty color coding in See Notes CPT-1 and CPT-2.

P 8.5.2.2 the alarm function.

2 S-516 No priority levels for See Notes CPT-1 and CPT-2.

Pg6.1.3.4 computer alarms (color and numeric coding).

S-540 Computer function controls See Notes CPT-1 and CPT-2.

P28.5.1.4 are not totally self This concern has been included in the explanatory. operator training program.

S-522 No capability to return to See Notes CPT-1 and CPT-2.

P 8.4.13 latest alarm display page The capability now provides for returning 2

by single depression of a to the latest alarm display by a multiple pushbutton, depression. Typically the latest alarm display can be secured within four seconds. This system was reviewed with plant operations and was judged to be acceptable.

Notes Reference P is N UREG-0700 bection 6 number P is STP criteria report number 2608c/0094c D-3

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HF AREA HED CATEGORY SHEET NUMBER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-541 No capability for ordering See Notes CPT-1 and CPT-2.

P 8.5.1.4 alarms chronologically or The alarms are now ordered chrono-2 by priority. logically and the added feature for priority will be implemented in the ERFDADS during the operating availability test period.

S-542 No capability for using See Notes CPT-1 and CPT-2.

P 8.5.1.4 "Qwerty" type keyboard for The use of the "Qwerty" type keyboard 2

alarm display control. was investigated and was rejected since it would have compromised the integrated annunciation plan. The usage and advantages of the present system are included in the operator training program.

Notes Reference P1 is NUltEG-0700 Section 6 number P2 is STP criteria report number 2608c/0094c D-4

I HOUSTON -

CONTROL ROOM LIGHT lNG '

DESIGN REVIEW

. _. POWER CD.

isd DMays HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE PARAGRAPH S-717 Type style is not consistent See note VD-1.

S-667 on all vertical meter dis-S-740 play faces.

S-647 S-756' S-779- .

S-468 S-357 S-:,90 Pg6.5.1.3 S-871 Compared displays are not See note VD-1 and VD-3.

Pg6.5.1.5 compatible in numerical progress and scale organi-zation.

S-289 A bulb test capability' or An industry sampling indicates no real S-667 dual bulb / dual filament bulb practical solution to this problem is S-300 is not provided. currently available. The project is S-311 attempting to find a lamp manufacturer S-765 - willing to furnish dual filament lamps.

S-481 Those will be used when they prove re-S-366 .

liable and become commercially available.

S-061 S-005 i

S-915 S-062 S-999 Pg6.5.3.1 Note: Reference P1 is NUREG-0700 Section 6 number P2 is STP criteria report number 2608c/0094c - D-5

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1 Visual Displays D -

HF AREA HED CATEGORY SHEET 5

NUMBER OBSERVATION ;

OR DISPOSITION

REFERENCE CRITERI A TITLE PARAGRAPH - _ _ _

=:

_i

~'

S-380 Number printing on recorder The generator megawatt recorder is a 4 a- P 6. 5.4.1 is crowded because num- single pen recorder, therefore no ;f}

3

- bers ar< printed on top of problem exists.

each other. The turbine generator mechanical parameter i recorder was relocated to Panel CP-018. f This recorder normally prints in a confined =i.

area. When a parameter gaes out of normal, =j

' it is easy to distinguish end is further f (

alarmed. In addition, the operator can ! y manually move the chart to develop a pr a l I out with all numbered points recorded.

i l

=

I k -

Note: Reference P1 is N L REG-0700 Section 6 number '

t P 2 is STP criteria report number J

2608c/0094c D-6 2

_ _ _ . - . N

i HOUSTON CONTCOL ROOM e

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I Labels D HF AREA HED CATEGORY SHEET i NUMBER OBSERVATION DR DISPOSITION REFERENCE CRITERI A TITLE

. PARAGRAPH E

S-596 Letter heights are not New escutcheon plates have been provided i; S-690 identical on annunciator with identical letter heights for the S-583 controllabels. different annunciator control functions.

S-638 S-616

, S-627

' 'i S-438 S-443 Pg 6.6.4.I r

c 1

1 t E b

i

[ Note: Iteterence l'1 ts N ulth a-uiuu dectiott b numoer P2is STP criteria report number 2608c/0094c D-7 h

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HF AREA HED CATEGORY SHEET NUM8ER OBSERVATION OR DISPOSITION REFERENCE CRITERI A TITLE '

PARAGRAPH S-817 Dynamic update is tied to the See Notes CPT-1 and CPT-2.

scan time which exceeds An evaluation has been made of each 2 seconds. parameter and a scan class (time) has been assigned based on system process requirements. These range from 4 milliseconds to 60 seconds for the plant computer. The ERF DADS and QDPS scan times exceed the 2 second scan time guidelines.

S-816 Screen fill time is greater See Notes CPT-1 and CPT-2.

than 2 seconds depending upon 'Ihe ERF DADS and QDPS screen fill time the request by the operator. is less than 2 seconds and these displays provide the critical safety functions. -

S-858 Page numbers are not provided See Notes CPT-1 and CPT-2.

P 6.7.2.5 on multiple page displays. This capability is now implemented 3 '

in the computer systems. -

S-852 Characters are not grouped See Notes CPT-1 and CPT-2.

Pg6.7.2.4 in blocks of three to four 'Ihe displays are being revised to when five or more digits correct this concern.

and/or non-text alphanumeries are displayed.

Note: Reference P 1 is N UREG-0700 bection 6 number . .

P2 is STP criteria report number 2608c/0094c D-8

j s

d i

fp HOUSTON CONTROL ROOM -

lGH3lNG g gggg y gg ygg y hEId POWER CO.

Computer D HF AREA HED CATEGORY l SHEET -

A NUMBER OBSERVATION OR DISPOSITION

,EFERENCE a -

CRf 7ERI A TITLE PARAGRAPH i .

S-823 Computer response time for See Notes CPT-1 and CPT-2.

Pg6.7.1.7 each type of query exceeds See disposition of Sheet S-817. --

y the limits specified in ,

Table P-3 of the Criteria p y Report.

R

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w 1

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' '4 L-CRDR Schedule (Revised Section 5.0 of Executive Sumary Report

. Addendum No. 1) 1 .-

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l ADDENDUM 1 n . . , -

ControFneem sicsugnRees.ew:

Executive Summary f -

1 The SouthTexas Project HOUSTON LIGHTING & POWER COMPANY l

HOUSTON CONTROL ROOM LIGHTING gggggy ggyjgy

_ ___ POWER CO.

REVISION LOG Revision Pages No Date Description Affected 0 1/30/84 Initial Issue Addendum 4/15/85 Revision to Schedule 5-1, 2, 3 No.1 Section 5.0 i

5.0/04155 270)c/0099c

HOUSTON CONTROL ROOM LIGHTING gggggy ggyjgy

_ _ . POWER CO.

5.0 SCHEDULE This section lists all the activities planned for completion as part of this CRDR. All items will be completed prior to fuelloading. HL&P will submit a supplementary executive summary report to conclude the CRDR reporting within a period of three months following the completion of fuelloading.

Planned Activity Completion Timeframe

1. Check visibility of green After completion of control room rototellite indicating lights lighting (third quarter 1986)

(Category A HEDs S-367,484, 679,725, and 748)

2. Correct poor readability of Completed (refer to HED dispositioh) bypass inope: able status lights (Category A HEDs S-726, 732,749, and 767)

3. Completion of meter zone coding After completion of pre-op (Category B HEDs S-006,288, testing (fourth quarter 1986) 676, 299, 310, 764, 787, 480, 364, 060, 912, 961, 998)

4. Random sample label checkout to After completion of control room verify readability lighting (third quarter 1986)

5. Review of QDPS plasma displays Ongoing; completion during system acceptance (third quarter 1985) and after system verification and validation (V&V)

(second quarter 1986) 1 5.0/04155 2700c/0099c

HOUSTON CONTROL ROOM LIGHT lNG gggggy ggyggy

_ _ __ POWE R C D.

Planned Activity Completion Timeframe

6. Check effectiveness of annunciator During sound studies, after control horns (Category A HED S-510) room envelope pressurization testing (mid-1986)

7. Random sample annunciator tile After completion of control roorn checkout to verify readability lighting (third quarter 1986)

8. Random sample review of After completion of control room demarcation painting lighting (third quarter 1986)

9. Implementation of use of lever After completion of switch handle handles for " select" functions change (first quarter 1986) and review to confirm correction of switch position readability (Category B HEDs S-711,734,695, 705,699 and 459)

10. Review corrective action to After completion of meter scale address live zero indication replacement (first quarter 1986)

(Category B HEDS S-715,665,738 and during QDPS system acceptance

! 646,754,777,469,356,332,328, (third quarter 1985) l 891,941, and 977) l l

l 2

5.0/04155 2700c/0099c

HOUSTON CONTROL ROOM LIGHTING gggggy ggyjgy

-. POWER CO.

Planned Activity Completion Timeirame

11. Complete corrective action to After completion of meter scale replace meter scales and random replacement (first quarter 1986) sample checkout to verify reada- and control room lighting (third bility (Category B HEDs S-878, quarter 1986) 879, 881, 870, 874, 883, 799, - -

803, 807, and 892; Category B HEDs S-716, 666, 739, 776, and 470; Category B HEDs S-877,880, 882,872,873,884,800,804, and 808; Category B HEDs S-718, 668, 741, 757, 778, 471, 404, and 406; Category B llEDs S-719, .

670, 742, 649, 759, 781,475, 359,334, and 329; Category B HEDs S-671, 743, 650, 782, 360, and 392; Category B HEDs S-721, 673, 745, 652, 761, 784, 477, 362, and 331; and Category B HEDs S-871 and 885) i

12. Ramdom sample legend light After completion of control room engraving checkout to verify lighting (third quarter 1986) readability l

13. Complete corrective action After completion of recorder chart on recorder charts and random replacement (first quarter 1986) and i sample checkout to verify control room lighting (third quarter readability and accessibility 1986) of supplies (Category B HED S-376) l l 3

, 5.0/04155 i 2700c/0099c

HOUSTON CONTROL ROOM LIGHT lNG DESIGN REVIEW

___ POWER CO.

Planned Activity Compfetion Timeframe

14. Implementation of corrective After completion of meter scale action to paint all meter replacement (first quarter 1986) pointers red and random sample checkout (Category B HEDs S-724, 675,747,655,763,786,479, 408, 911, 960, and 997)

15. Operator review of status light After installation of insert panels interpretation on SGFP Turbine. (second quarter 1986)

Control Panel (S-792)

16. Completion of Category E Criteria reviews:

A. Workspace criteria After completion of control room including: lighting (third quarter 1986) o Furniture and equipment layout o Document organization and storage o Spare parts, operating expendables and tools o Nonessential personnel access o Reference material placement o Desk dimensions o Chair dimensions o Emergency equipment 4

5.0/04155 2700c/0099c

HOUSTON CONTROL ROOM LIGHTING gggggy ggyggy

_ __ __ POWER CO.

Planned Activity Completion Timeframe o Ventilation o Illumination o Emergency lighting o Auditory o Ambience and comfort -

Workspace criteria reviews After completion of installation for the sit-down consoles (fourth quarter 1985) and work stations and for the vertical panels Random sample check of After completion of installation accessibility to controls (fourth quarter 1985) and inadvertant actuation B. Communications criteria After system testing and operation-including: (third quarter 1986) o Information exchange o Convenience of use o Reliability o Interference

! o Allocation of function o Voice communication links o Conventional powered telephone system o Sound powered telephone system o Radio transceivers P

l 5

l i 5.0/04155 2700c/0099c

HOUSTON CONTROL ROOM LIGHTING DESIGN REVIEW

,,_._,_ POWER CO.

Planned Activity Completion Timeframe o Walkie-Talkie radio transceivers o Fixed-base UHF transceivers Announcing system o .

o Background noise o Emergency face masks C. Annunciation criteria for:

o Auxiliary shutdown panel Ongoing; completion during QDPS system acceptance (third quarter 1985) o Computer display / Ongoing; completion during ERF DADS annunciation / printer site testing (fourth quarter 1985) features and computer alarm upgrade site testing (second quarter 1986)

D. Controls criteria for Af ter completion of pre-op testing compatability with (fourth quarter 1986) emergency gear l E. Visual display criteria l

for:

o Meters Refer to item 11 l

o Ambient light sources / Refer to items 1,2,7,8,11,12, light intensity and 13 o interchanging of After control room completion (third indicator lenses quarter 1986) o expendable materials After control room completion (third quarter 1986) 6 5.0/04155 2700c/0099c

I HOUSTON CONTROL ROOM ;

LIGHTING DESIGN REVIEW l

~

.__ OWER CO.

1 1

F. Labels criteria Refer to item 4 G. Computer criteria for:

o plant computer Ongoing; completion during plant computer site testing (second quarter 1986) '

o ERF DADS including Ongoing; completion during ERF DADS SPDS site testing (fourth quarter 1985) o QDPS Ongoing; completion during system acceptance (third quarter 1985), site testing (fourth quarter 1985),and system V&V (second quarter 1986)

17. EOP Validation After completion of EOPs (first ,

(including confirmation of quarter 1987) instrumentation and control f- functions) l l

L O

7 5.0/04155 2700c/0099c

.

ML20115E055

Contents

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SUMMARY

1.0 INTRODUCTION

GENERAL COMMENT

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ML20115E055

Text

SUMMARY

1.0 INTRODUCTION

GENERAL COMMENT

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