ML20129J775
| ML20129J775 | |
| Person / Time | |
|---|---|
| Site: | Maine Yankee |
| Issue date: | 07/16/1985 |
| From: | Whittier G Maine Yankee |
| To: | Butcher E Office of Nuclear Reactor Regulation |
| References | |
| 6195L-SEN, GDW-85-203, MN-85-137, NUDOCS 8507230335 | |
| Download: ML20129J775 (300) | |
Text
- - - - -
EDISON DRIVE MAME HARHEE ' ATOMIC POWERCOMPARU e avausra, ualne casas (207) 623-3521 9
July 16, 1985 MN-85-137 GDW-85-203 Director of Nuclear Reactor Regulation United States Nuclear Regulatory Commission Washington, D. C. 20555 Attention: Mr. Edward J. Butcher, Jr.
Acting Branch Chief Operating Reactors Branch No. 3 Division of Licensing
References:
(a) License No. OPR-36 (Docket No. 50-309)
(b) MYAPCo. Letter to USNRC dated February 28, 1985 (MN-85-42)
Subject:
Maine Yankee Detailed Control Room Design Review Gentlemen:
In accordance with your request, enclosed is additional information regarding Maine Yankee's Detailed Control Room Design Review. As discussed during our July 9,1985 meeting, the following information is provided:
- 1. List and description of the HEDs above the cutoff point, and first fifty HEDs below the cutoff. (Engineering design packages which correct the HED are available for those scheduled for the 1985 refueling outage).
- 2. Schedule for correction of the items above the cutoff point.
If you have any questions or require additional information, please contact us.
Very truly yours, MAINE YANKEE ATOMIC POWER COWANY f
8507230335 050716 PDR ADOCK 05000209 fdgg '
F PDR G. D. Whittier, Manager Nuclear Engineering & Licensing GDW/plb
Enclosure:
cc: Dr. Thomas E. Murley - W/0 Enclosure Mr. Cornelius F. Holden - W/0 Enclosure 6195L-SEN ,
o e
- ~
1 . isite; of -D's ry Ea'ety Cetteeton A .
-EL= = e' 'co<s
. curte; = o' vert: ens in Drotaoilityof Eafety Safety IC; aal<t vou;n G:erator servey -uran Erece "a:::t Cetterton value 643 To se resolvec witnout orter assessment t 836 ?o te resolvec witneut artor assesstent 832 To De resolvec without crior assessvent
- 837 "o :e resolvee witnout prior assessment
- f* 83$ To De resolved wit' tout DelCr assess %Dt 831 7o be resolved witnout neior assess?ent (29 To be resolved witnout crior assessment 644 To be reso!vec witnout orror assessrent 634 To be resolvec witnout orier assessrent 833 To be resolve: witnout orior assessrent 630 'o be resolvec sitnout crioa assess: rent
- 699 0 0 1 0.93 13.238
- - 109 3 0 0.73 12.471 642 1 0 0.7 !.747 11.071 573 17 15 0. 2 0.59 5.661
- 54 10 0 0. 5 0. 5 5.854
.424 5 27 0. 2 :.39 5.199 129 1 0 0. 5 0.31 5.015 131 2 0 0. 5 0.2* 4.939
+ 286 25 10 0.1 0.92 a.669 A97 17 21 0.005 0.46 a.695 1 17 21 0.001 1.16 E.649 4 589 10 0 0.5 -0.35 4.277
-0.49 4.252 653 16 20 ,0. 0:
+ 795 25 10 ' O.05 0.26 4.055 505 12 25 0.001 -0.33 3.99s 743 25 10 0.01 -0.37 3.576 748 25 10 0.0; -0.63 3.!66 781 25 10 0.00; 0.55 3.49s 103 25 10 0.00: 0.65 3.497
+- 292 25 10 0.00: -0.38 .3.49' W 166 17 15 0.01 0.17 3.449 t 503 17 15 0.001 -0.32 3.348 i'
,4- 66 6 15 0.1 2.34 3.020 59 4 1 0. 2 :.62 2.918 6 15 0. : 2.02 2.901 0 101 9: 5 1 0. 2 :.57 2.796 '
495 3 8 0. 2 Cis7 2.699 1% 8 1 0. 2 1.15 2.676 V 796 7 21 0.05 0.65 2.654 0 0. 2 . 0.97 2.524 0 621 10 571 1 13 0. 2 0.62 2.524 397 5 27 0.05 -0.42 2.514 fr 53! 10 0 0. 2 (. ie 2.a23 4m 0 0 0. 2 0.5: 2.105
'27 5 27 0.01 0.s3 2.207 10 0 0. 2 0.53 2. 157 d- 619 499 1 4 0. 2 0. 8 2.!29 0.0: 0. 5* 2.137
+ 763 7 21 7,7i ! 17 0.0^: ^ 51
. 1.055
. t 547 7 !! 0.005 -: . '7 2. (S 21 0.001 C.55 2.025
- 33 ,
7 607 3 0 0. 2 0.69 :. 935
~
a;e 1 Y herrteded dur6g (985 febling du4Ap. .
. Lists ; cf dPs :y Ga'e y Cr:te*:m W .
2!3 3 27 0.05 4 .26 1. 902 E33 0 5 0. 2 0.503 1.672 f 616 10 0 0. 2 0.07 :.65
- 95 3 14 0.1 1.03 :.i47 574 0 4 0. 2 0.43 1.770
- 548 6 20 0.005 -0.46 1.687
- 625 1 1 0. 2 0.32 1.609 567 3 27 0.01 -0.42 1.517 633 2 2 0.1 2.5 1.391 o 114 2 'O 0.1 2.61 1.372 o 113 2 18 0.05 1.76 1.348 V- 74 3 1 0.1 2.26 1.299 796 6 4 0.1 0.85 1.286
. 79 5 11 0.05 !.32 1.253
- 783 1 1 0.2 -0.12 1.282 c} 164 6 15 0.01 0.32 1.224
-w.231 6 15 0.01 0.21 1.220 16 2 10 0.1 0.5 1.187
. 182 2 10 0.1 0.41 1.15'
- 2?9 1 0 0.15 0.62 !.139
- 62 6 15 0.001 0.47 1.120
- 504 6 15 0.001 -0.33 !.117 W 247 6 15 0.000! -0.65 !.!05 80 3 0 0.1 1.i4 .055 779 12 4 0.05 0.21 1.05*
- 6: 5 0 0.1 :. '7 1.035 603 - 4 14 0.05 4.54 1. 035 ,
. o 102 3 0 0.1 !.75 1.032 2'6 2 25 0.0001 .r. 66 0.973
. 41 5 1 0.1 :.03 0.970.
M- 576 2 0 0.: :.49 0.690 5 : 0.1 0.77 0.673 115 4 ,163 0 10 0.: 0.45 0.E62
.0.1 1. 4 0.550
- 55 1 1
- 629 2 2 0.1 0.99 0. E29
,5 7 0 0.1 0.61 0.825 298 138 5 1 0.1 0.5i 0.E02 0.1 0.55 0.77+
4 76 3 1 13 5 1 0.1 0.47 0.76:
!!! 4 0 , 0. 0. S: 0.735 35' 2 20
- 0.0: -3.07 0.73i
'53 2 20 0.01 -0.42 0.723
- 0. : 1.02 0.7 03
.d 106 1 4 1 0.1 0. = 8 0.701
+ 501 2 18 0.0: 0.99 0.640 546
- 0 0.1 0.97 0.533 36 47 *. !! .0 0. : ^ 33
. 0. i 25
- li li
= 0. ' . .47 .si!
r- 115 12 4 0.0: '.33 v.!is as 57 1 0 0.1 0.64 0.fi.
193 3 0 0.1 0.!! 0.!7 347 0 to 0.05 4. *7 0.553 0 20 n. 65 .fi 0.tu?
3ai 0 1 0. ; " . 7' O.5=0
- w. 75 4 0 0.1 0.27 0.535 m.
-1e C.01 -0, 2* 0.5;
- 235 3
- a;e 2
- istia; of -ED's ey Safety Cetterion 4 .
- 75: 3 14 0.01 -0.4 0.512
- 732 8 7 0.001 0.11 0.503
- 790 0 10 0.1 -0.52 0.%:
O E45 8 7 0.0001 4.53 0.'95 m 50 3 1 0.05 2.99 0.433 812 2 10 0.05 0.06 0.491
+ 71 3 14 0.CCS 0.55 0.485 t 403 12 1 0.05 -0.25 0.469 714 2 3 0.1 -0.18 0.462 640 0 1 0.1 0.503 0.452 727 3 0 0.1 0.19 0.451 e 407 10 0 0.05 1.13 0.450 4 756 5 1 0.1 -0.38 0.445 280 1 13 0.05 -0.31 0.442 282 2 10 0.05 -0.21 0.441 0 536 3 14 0.001 -0.:8 0.432 .
+ 436 3 14 0.001 -0.58 0.43:
4 489 1 1 0. ! 6.27 0.430
+ 169 0 3 0.1 0.17 0.424 300 2 1 0.1 0.08 0.423 240 3 14 0.0001 -0.52 0.423 y 408 10 0 0.05 0.91 0.403 178 0 4 0.1 -0.01 0.405 343 2 10 0.05 -0.45 0.391 0.1 -0. 4 9 356
- 565 3 2 780 0- 25 0.001 0.92 0.382 420 0 25 0.00: -0.54 0.377 297 0 1 0. 0.26. 0.359 5s3 15 1 0.0; 1.e4 0.345 713 1 1 0.1 0.02 0.337
-W 681 0 0 0.1 0. 3 0.329 0 0. : -0.01 0.312
- 166 2 W 665 0 0 0.1 0.26 0.3:4
&c 32 0 0 0.1 0.25 0.310
- 97 5 3 0.05 0.27 0.310 533 - 1 0 0.1 0.07 0.238 9 sf 342 2 0 0.: -0.11 0.265
- - 167 10 3 0.01 0.32 0.275 226 10 3 0.01 -0.14 0.155
+ 250 0 1 0.1 -0.02 0.253 '
- 0.1 -Oi2; 0.25
- - 559 1
- '01 8 1 0.05 -0.04 0.251
- - 531 1 0 0.1 -0.07 0.246 761 0 20 0.01 0.2 0.2'2 0 0.1 0.06 0.240
- 156 0 W 64! 1 0 0. : -0.:: 0.23:
0 20 0.01 -;. ;7 0.113
- ii 467 ;6 1 0.01 -0.03 0. :25 25 0 20 0.01 -0.26 0.Ei$
17' :A 1 0.0: -0.07 0.224 M 565 ; O 0.1 -0.16 0.220
- 650 1' 1 0.0: -0. 3 0.i16 ,
l 7F 0 4 0.. -a, S 0.2:'
- 0. :5 0.202 l
- 0 e.05
+ 402 0
- 0. ; l
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a V
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- 563 0 1 0. : -0.27 0.:65
- - 591 16 1 0.00: 0.22 0.13*
. 257 14 1 0.00: 4 .05 0.:33
- 70 16 1 0.001 -0.6 U. :31 355 14 1 0.00 -0.62 U.13:
454 0 20 0.0001 -0.45 0.13:
- 105 0 0.05 1.S5 0.;;4
~22 0 1 0.05 1.67 0.092 634 2 1 0.05 1.17 0.09) 575 5 1 0.05 0.13 0.09)
.M 51 3 0 0.05 1.16 0.075 576 5 1 0.05 0.02 e.069 4 593 0 1 0.1 -0.55 0.06:
. -4 29 1 1 0.05 1.23 0.037 414 3 0 0.05 0.95 0.036 605 6 4 0.01 0.02 0.035 221 6 4 0.01 -0.:9 0.027 603 5 0 0.05 0.29 0.022
. 276 7 0 0.05 -0.3: 0.019 733 3 0 0.05 0.65 0.0:n
- 26 10 2 0.0001 0.11 0.0:4
. 674 0 2 0.05 1.17 0.010
- 64 II O 0.0; 0.35 0.00:
845 1 0 0. : -0.74 -0. 0/.*
662 0 1 0.05 1.332 -0.00s
- 594 1 :3 0.00: -0.55 -0.0:3
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6
- 0.005 0. :7 -0.0:5 .
249 - : 23 0.000: -0.65 -9.020 0.05 -0.:3 -0.023
. e 75: A 10 1
0.00: 0.!6 -0.026
'522 2 772 2 10 0.00: -0.09Xr] -0.030 705 2 :0 0. (0; -0.25 -0.031 509 2 :0 0.062 -0.35 -0.032
- ,694 2 :0 0.001 -0.53 -v.032 695 2 10 0.001 -0.62 -0.032 4:8 3 0 0.05 0.56 -0.032
-493 2 10 OX4c -0.65 -0.040
- 277 e 1 0.05 -0.26 -0.0-7 273 2 3 0.R -0.35 -0.057 235 12 0 0.0 0.27 -0.055
+ 660 3 0 "0.05" 0.1 -0.05i 0 0.0 0.03 -0.067
- 109 12 4 E5 : 4 0.05 -0.28 -0.07:
W 740 12 0 0.01 -0.16 -0.074 425 0 0.05 0.52 -0.076 0.05 0.26 -0.075
- 553 2 1 EIE '0 : 0. ': 5 0.5:3 -0.(6!
- e. uS w. ;- ,.vii id) 3 275 5 0 0.05 -0.33 -v.033
- 3 0 0. 0r* -;.!6 -0.;17 239
- 206 :2 0 0.Q5 0.02 -0. 20 Si 0 : (,'d 0.73 -C.:20 17- 3 . 'i. C5 . 2. -9..i.
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- 27 i . i'5 -0. ii -1. :D w 0:6 . 3 4e4
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234 5 3 0.0: -0.:6 -0.163 345 3 1 0.05 -0.!5 -0.165 4 769 0 1 0.05 0.42 -0.17s 695 2 0 0.05 0.02- -0.191 -
n** Sa'ety Cr::erion Cutoff valve -0.152 ++*
269 2 1 0.05 -0.36 -0.194 731 10 0 0.01 -0.54 -0.197 654 6 2 0.01 -0.52 -0.199 0 677 0 0 0.05 0.55 -0.201 540 1 0 0.05 0.22 -0.208 606 3 0 0.04 0.23 -0.210 266 3 0 0.05 -0.39 -0.213 410 10 0 0.005 0.72 -0.215 411 10 0 0.005 0.68 -0.216 852 1 0 0.06 -0.326 -0.216 409 10 0 0.005 0.51 -0.219 554 0 1 0.05 0.19 -0.220 532 7 1 0.01 0.01 -0.222
- 146 1 0 0.05 0.14 -0.223
+ 616 10 0 0.005 0.23 -0.224
' 556 1 0 0.05 0.12 -0.227 203 10 0 0.005 -0.03 -0. .*_*9 763 1 2 0.05 -0.52 -0.231 811 :0 0 0.005 -0.14 -0.231 344 2 1 0.05 -0.57 -0$233 4- 162 0 10 0.01 0.16 -0.237 190 5 2 . 0. 01 0.t1 -0.239 .
259 2 0 ' O.05 .-0.24 -0.239 567 1 0 0.05 -0.05 -0.240 4 649 9 0 0.0 -0.26 -0.241 e 73 1 0 0.05 0.04 -0,242 4 793 1 1 0.05 -0.27 4 .242 232 0 10 0.01 0.02 -0.242 272 1 1 0.05 -0.29 -0.244 271 1 1 0.05 -0,29 -0.245 594 - 1 0 0.05 0.01 -0.247 4 605 0 10 0.01 -0.13 -0.248
- 640 1 1 0.05 -0.31 -0.249
- 52 8 0 0.01 0.72 -0.256 g- 73 0 0 0.05 0.23 -0.261 ,
224 ,
5 2 0.01 -0.14~ -0.264 721 0 10 0.01 -0.62 -0.266
- B6 8 0 0.01 0.5: -0.2G6 642 5 2 0.01 -0.35 -0.267 557 10 0 0.001 0.17 -0.270
- 4- 579 8 0 0.01 0.51 -0.270 70s ;0 0 0.001 -0.!! -0.27; o 66 8 0 s.e; 3.35 -0.272 t .765 0 1 0. $ -0.050000 -0.272
!
- 579 5 0 0.01 0.22 -0.275
- i. 359 2 0 0.05 -0.45 -0.294 564 2 0 0.05 -0.$9 -0.264 7;i ! 0 0.o; 0.03 -0.224 l
! . !?5 2 0 0.05 -0.69 -0.266 (13 8 0 0.0; -0.:: -0.269 4
den 5
APPROVED HE0'S ABOVE SAFETY CRITERION CUTOFF AND IST 50 BELOW FOR 1985 REFUELING HED # 26 PARTIAL 158 489 629 29 162 BELOW 501 630 BELOW 32 163 503 640 BELOW 50 164 504 641 51 166 531 650 PARTIAL 52 BELOW 167 553 660 55 168 536 665 57 169 547 677 BELOW 66 189 548 581 71 208 559 699 72 225 561 701 73 BELOW 231 563 740 PARTIAL 74 236 565 751 75 245 566 756 PARTIAL 76 247 PARTIAL 569 758 BELOW 81 250 578 765 BELOW 82 277 579 BELOW 769 83 286 586 783 84 292 589 788 86 BELOW 298 591 790 88 BELOW 299 593 791 97 342 594 792 101 4 01 598- 793 BELOW 102 402 599 BELOW 795 105 403 616 BELOW 796 106 407 618 816 109 408 619 835
, 113 436 621 836 114 472 622 837
.' 148 BELOW 476 BELOW 625
'si-e a
9409N-RL
7/01/85 SECTION A ED'S ABOVE SAFETY CRITERION CUTOFF AND IST 50 BELOW FOR 1987 REFUELING MODIFICATION HED # 22 287 574 25 292 587 36 296 590 79 346 603 80 347 605 91 355 621 103 384 622 129 397 629 131 399 BELOW 674 174 420 713 178 424 714 190 BELOW 427 743 193 431 748 221 454 757 224 BELOW 466 761 266 BELOW 468 763 BELOW 273 471 776 274 487 780 275 505 781 276 553 789 283 554 BELOW 795 286 569 795 l
I i
I 9409N-RL
ANNUNCIATORS ED'S ABOVE SAFETY CRITERION CUTOFF FOR 1988 REFUELING MODIFICATION ED# 13 576 844 41 578 115 831 116 832 138 833 575 843 ELECTRIC BOARD E 0'S ABOVE SAFETY CRITERION CUTOFF Ato IST 50 BELOW FOR 1987 REFUELING MODIFICATION HED # 251 272 BELOW 259 BELOW 408 269 BELOW 425 271 BELOW 634 (BALANCE OF CONTROL ROOM) FOR 1988 REFUELING MODIFICATION ,
ED# 16 698 55 .709 182 733 282 772 343 812 414 822 418 829 493 830 509 838 583 839 694 842 695 9409N-RL
BALANCE OF SECTIONS B AND C FOR FUTURE OUTATS l
l IED # 1 246 556 BELOW l 56 249 571 i +- 59 277 573 95 280 653 !
l 99 296 BELOW 721 ELOW ,
113 297 727 196 300 779
, 226 345 792 i
232 BELOW 496 803 l 234 497 807
! 239 498 862 f
240 546 .
1 O
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. 9409N-R
"iED UCORD
( PANZL I.D. ri,ce_v -
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002'?C:!II:T I.C. AM-X16/17 CCMPONENT TITLE /SERVICI Ammeter X16 DISCRI?ANCT ,
More than 9 graduations between numerals (24) s GUIDE No. 6.5.1.5a(1) TITLE Scale Markings - Use of Graduations
(' '
CUIDE No.
TIT.
GUIDE No. TITLZ H.Z. LDfITS No more than 9 gradu'tions a should separate numerals TASK I.D. Subtask 4 FHOTO', RICCRD CCMMENTS 7IIITICATION e
?.I*.' . C C
, No. 731 EED SIC 01D .
IMIL I.D. N/A -
C.2CM .D. N/h COMPCNENI TELZ/SEK7ICI GE Indicatina'1ichts - Ganeric
.., .. DTSC2EPMCT . '. .
Indicatina lenses can be* interchanged bv mistake.
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I GTIDE No. 6. 5. 3. lc ( 2) TIIL,.. Precautions to avoid misinterpretations 4 GII3E No. _
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G;iL3K Bo. ~J~~~ '
g,g . m Provisions should be made to prevent interchancinc indicator lenses. "
!. IAsr.I.D. Subtask 4 i
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No .' 654 4
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. PAVEI. I.D. MCB CC;20:TI~l .:.D.See attached list CCHPCNENT TITLZ/ SERVICE Horizontal Sicima Indicators DISCRE?MCT .
Character heights on indicators are too small.
g
- 6. 5.1. 3 (a) g Visual Displays / Principles of Display /
s GUDE No.
} Readability / Character. Height ,
GUIDE No. TIII.".
GUEZ No. TIT.5 .
H.I. LI2 FIT 3 Character height should subtend a minimum angle of 15 minutes or 0.004 x viewing distance. ,
TgK,I.D. 8" "" i C:MtENTS 1
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LIST of HORIZONTAL SIGMAS CORRESPONDING to HED 654
.)
MCB-C-V PIA 102 ALL/143 127 Loop 1 PIA 102 BLL/143 127 Loop 2 PIA 102 CLL/143 127 Loop 3 PIA 102 DLL/143 128 Loop 1-up PIA 102 A/143 128 Loop 2-up PIA 102 B/143 128 Loop 3-up PIA 102 C/143 128 Loop 1-down PIA 102 D/143 128 Loop 2-down PDI 121 A/142 128 Loop 3-down PDI 121 B/142 126 Loop 1 PDI 121 C/142 126 Loop 2 PDI 121 D/142 126 Loop 3 PDI 111 A/142 125 Loop 1
- PDI 111 B/142 125 Loop 2 PDI 111 C/142 125 Loop 3 PDI 111 D/142 123 Loop 1 PDI 131 A/142 123 Loop 2 PDI 131 B/142 123 Loop 3 PDI 131 C/142 122 Loop 1 PDI 131 D/142 122 Loop 2' FI 102 A/144 122 Loop 3 FI 102 B/144 124 Loop 1
) FI.102 C/144 124 Loop.2 FI 102 D/144 124 Loop 3 FI 331/135 FI 321/135 -
FI 311/135 FI 332/134 FI 322/134 FI 312/134 MCB-A-V LIA 1223A/46 LIA 1223B/46 LIA 1223C/46 LIA 1223D/46 LIA 1213A/46 LIA 1213B/46 LIA 1213C/46 LIA 1213D/46 PIC 1023A/45 PIC 1023B/45 PIC 1023C/45 PIC 1023D/45 PIC 1013A/45 PIC 1013B/45 PIC 1013C/45
.) PIC 1013D/45 O
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_ aICoxD &77
( PMIEI. I.D. MCB-C-BB C 0'.G O'TI'. 7. I.D. PR-A-38/4 CCMPONDIT TITLE /SERVICg Selector Swit'ch/ Quench TK to PDT DISC 2EPMICT Middle position marked "off" when there is an automatic function associated with the switch. (Should be labelled " Auto".)
GUIDE No. 6.6.3.2.a ring Intended action GUIDE No. TITI.:*.
GUIDE No. TIEE -
The words employed in the label should express exactly what E.I. LDfIIS action is intended.
Subtask 4 TASK I.D.
1"1.0TU RECORD NS )
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- No. 540 .
i HED P.ECORD f ..
PANEL I.D'. FN-BB CC:!POE!T !.D. P-14A, -B, -S/63 COMPONENT TITLE / SERVICE Control switches / charging purtps DISCREPANCY Switches are arranged top to bottcm B, -S, -A.
e GUIDE No. 6.8.2.2.a TITLE Iogical arrangerrent and layout i
GUIDE No. TITLE GUIDE No. TITLE Ccxnponents should be top to bottcm A, B, C...
H.E. LIMITS TASK I.D.
'- PHOTO. RECORD COMMENTS i
. VERIFICATION D *
>-+n - r . . - . . . , - -- ,-
, o 806
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i / EID KICORD l
PETII. I.D. N/A CC'.2C TC~ .J. -- NA
.t 1 ;
CCMPONE:fr TITI.I/SII7ICI Caputer Printout DISC 2E?r'CT No printout of chlorides available in control rocm.
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- " Present in Control Roca
- e. GUDE No. TI (s
OGUIDI No. TCI - '
p( r
) GUDI No. TIT.*.I s
LI.: 7MS Control rocm orinav coerating amn incen m n+e eu,,3 a 4,,,,y,,am all those needed. ..
^ TJSit I.D. Subtask 1B & 4 '
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. 1a 4
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, 0 !'? C U I"! I. O. P25A-AM/80 COM?CNINT TITI.I SI?.VIC3 Steam Generator Auxiliary Feed Pump 25A Amps t
DISCRE?.GCT More than 9 graduations between numerals (49)
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, wa.uI No. 6. 5.1.5a(1) TI,n.3 Scale Markings - Use of Graduations GUIDI No. TIT .I -
4 l
GUIDI No. TIT *.I l =.;.
. - v- _e No more than 9 graduations should separate numerals
+
.aASE.L. . D. Subtask 4
?ICTO.RICORD -
COM1.E_2.i!S 9
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er = . . . - . . - --
No. 410 HEL RECORD
/ P.GEI. I.D.. MCB-A-V CO'9CNET I.O. N/A CCMPONEh"r TITI.Z/SERVICg Meter /PCC/ SCC Flow Indication DISC 2E.?.GCT No direct indication of PCC/ SCC water to components needing cooling (diesel generator and letdown ht, exh. for two)
I 6.5.1. le (2) Information to be Displayed / Demand Versus Status GUDE No. TITI.I Information
)
GUIDE No,' TITI.2 GUIDE No. TITI.I 3.E. LDfITS vinuni disolav of actual system / equipment status should be displayed for all imoortant parameters .
TASK I.D. Subtask 4 PHOTU, RECORD CCM!!EITS I
i VERITICATION
~ .
---r,.,----.,.y.r. . . , , - . - - - _,---c. . . .- y2, w,, ___ _ ___ m g.., 7 . . . -. w- , y,-, p,,
No. 411 4
lied RECOR3
/
. PANEL I.D. MCB-C-V CC:GC:P:" I.D. N/A COMPONENT TITLE /SERVICg Meter / Containment Spray Flow Indication DISCRE?MCT No direct indication of containment spray flow.
l .
4 i
. GUIDE No. 6.5.1.le (2) TITLE Information to be Displayed / Demand Versus Status i Information GUIDE No. HTI.T GUIDE No. nTLg .
H.E. LDfITS Visual display of actual system / equipment status should be displayed for all important parameters .
TASK I.D. Subtask 4 CCMtfENTS 7F'iII/ICATION
-)
,,-,,,--,--,,--,,,re--c-v---- - - ,mw--,--. - , - -w-, ,-, ,m--,- -,----,--c------- -- - - - - - - , , - - - -- ,,
.- HED RECORD
( :'. . HED No. $5'2.
PANEL I.D. (j>i:
. Il 6 COMPONENT I.D. O U G--
COMPONENT TITLE / SERVICE pressurizer Heater Current Indication DISCREpENCY Required Instrument is not on the Control Board.
(-
P GUIDE No. 6.5.1.1 TITLE Information to be displayed H. E. LIMITS Displys provided in the Control Room should give Operators all the information about system status and parameter I
- values that is needed to meet task requirements in normal, ab- _ .i l
I normal and emergency situations. ___-___ _
TASK I.D. Subtask 3 COMMENTS References EOP 2-70-0 Step 5.2.1 (22)
Required Range 0-300 amos with 50 marks.
W r - e.
_____-________________s__u__._______f-_c()______=_______
l _
(%
-_-__-__-_______- ____m___-_________--_-______--________---_
k
No. 409 HED RECORD PXiEL I.D.
MCB-A-V 00!'?CN E;*T ;.D. N/A CCMPONENT TITLE /SERVIC Meter / Service Water Flow Indication DISCRE?ANCT No direct indication of water to heat exchangers for PCC/ SCC and service water 6.5.1.le (2) Information to be Displayed / Demand Versus Status E E No. gg
+
Information -
GUIDE No. TIM GUIDE No. TITLE .
H.E. LIMITS Visual disclav of actual system / equipment status should be displayed for all important parameters ,.
TASK I.D. Subtask 4 PHOTO.' RECORD CCdENTS VE1ITICATION l
l 5
No. 554 ,
- HED RECORD
-(-
PANEL I.D. bCB-A-BB CO?! PONE'!T I.D.90 Recorder /7DFP Speed & Value Position COMPONENT TITLE / SERVICE DISCREPANCY M ales different on top of Fw'nrder than those shown on Recorder Paper.
6.5.4.lb TITLE Scale Cmoatibility fs GUIDE No.
GUIDE No. TITLE
" TITLE GUIDENo._
H.E. LIMITSS cales printed on the recording paper would be the same as the scales en the recorder. .
Sub Task 4.
T SK I.D.
PHOTO. RECORD COMMENTS _
, VERfFICATION 6
6
No. 532
- t HED RECORD _
~
PANEL 1.D'. FEB-A-BB, -V CC:'PC:!E':T I.D. P27A, -B, -C /5 COMPCNENT TITLE / SERVICE Condensate pumps controls and displays DISCREPANCY 2e cGdansate pump control switches are at the bottcm of the bench board.
S e ammeters for these pumps are located in the top row of indicators and to the left of the control switches.
CUIDE No. 6.9.ll.c TITLE Single control and display pairs - association ,
GLU E No. TITLE CUIDE No. TITLE H.E. LIMITS waW m ons can M identifM cmponents should be arranged to match these expectations.
Subtask 4 TASK I.D.
PHOTO. RECORD COMMENTS
- VERIFICATION B
D b
No. un t
HED RECORD i.
4 PANEL I.D. MCB-C-BB CCMPO E T I.D. PCC-M-43, SCC-M-165/26 Keyl ck Switch / Reactor Head Vent COMPONENT TITLE / SERVICE DISCREPANCY Out of normal switch size 6
6
- GUIDE No. 6.4.2.2c TITLE Coding of Controls - Size Coding . -
h GUIDE No. 6.4.1.le TITLE General' Principles - Function" Recognizability GUIDE No. TITLE N - '.
H.E. LIMITS Controls used for performing the same function on different items of equipment should be the same size TASE I.D. Subtask 4 PHOTDrRECORD -
COMMENTS l -- . ... _ _ . . . . . . . . .
i YERITICATION . . _ . _ . . . . .. ,_ _ ,_
s
)
l l
- 32. O .
ED EQE i
FANEL I.D. Mes-c-v CCITONE'!T I.D. N/A COMPONENT TITLE / SERVICE Indicator / Seal Water Return Flow DISCREPANCY Called out for in a procedure but does not exist. Do have supply flow - leakage flow to infer return flow.
TITLE Present in control rom CUIDE No. 6.1.1.la.
GUIDE No. TITLE GUIDE No. TITLE ,
H.E. LIMITS Control rom instrumentation should include all controls and displays needed.
Subtask 3, Subtask 4, Subtask 5 TASK I.D.
PHOTO. RECORD
> COMMENTS VERIFICATION e
~
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cs ,
- 'dID RECORD l
l' -
FANEL 1.D. M:B-C-V COMPO lE::T I.D.PR-102X/92 ,
i COMPONENT TITLE / SERVICE Recorder / Wide Range Pressurizer Pressure I ,
DISCREPANCY .
Scales different on top of recorder than those shown on recorder paper l .
l .
l l .
t 6.5.4.lb TITLE Scale Conpatibility GUIDE No.
(' _
GUIDE No. TITLE GUIDENo.
- TITLE N.E. LIMITSScales printed on the recording p-gr should be the same as the scales on the recorder.
T SK I.D. M Tad 4.
CotD2NTS VERtFICATION -
g .
+
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. - - ^ - - - ^ * -
No. 203 iiED RECORD PANEL I.D. MCli' CCYPONE::T *.D. See attached list n ers$arious COMPONENT TITLE / SERVICE DISCREPANCY Fischer - Porter controllers Pushbuttons too small 0.31 inches GUIDE No. 6.4.3.2a(1) TITLE Round Pushbuttons , , , , _ . ,, _ . ,_
GUIDE No. TITLE . ._. ... . . .. , _
GUIDE No. TITLE .- . .. . . -
H.E. LIMITS tenmnvaga nna non-reeessed pushbuttons
. . .c mini-um 0.385 inches .
TASK. I.D. Subtask 4 . ._.
PHOT 0rRECORD . . . _ . - - . .
COMMENTS _ . . _ . . . - . ... _. _
-e .e.w-. . ..uu . -._m...m e_. .m e . & . .
- a g..g . su. . -g. . .. e
' ~ ~
VERIFICATION -- - - - --~
e
LIST of F.P. CONTROLLERS CORRESPONDING to HED 203 ,
MCB-C-V HIC 334/88 HIC 324/88 HIC 314/88 FIC 238Y/90 FIC 228Y/90
~
210Y
PIC 201/82 ,
PC 101Y/80 t' PC 101X/80 HIC 101-1/91 .
LIC 101Y/78 LIC 101X/78 MCB-C-BB FIC 306/77
. HIC 325/76 i SIC 202/71
.PIC 211/70 ~
FIC 216/69 -
FIC 212/68 HIC 101 PIQ/67 MCB-B-BB HIC 1201A/17 HIC 1201B/17 HIC 1201C/17 HIC 1212/18 HIC 1222/18 HIC 1232/18 FC 1211/19 FC 1221/19 FC 1231/19 MCB-A-BB 92 HIC 1001/95 HIC 1002/94 PIC 1001/93 s MCB-A-V
/ 91
.sID .
763 HID dCORD
-# MCB-A-V PANZI. I.D.
~~~,,,,Ch: . ..D.
87 + 88 Recorders / Main Turbine driven feed pump eccentricity i CCMPCNENT TI I.2/SZK7ICI & vibr'at. ton
~
DISC 2I?.GCT .- .
Eqtiipment is in the Primary Operating areas and not used' (should be moved to back of MCB's).
l w GEDE- No.- 6. 4.1. lb (1) a Economp ,
I GUIDI No. TI~'I.
~
GUIDE No. TIT I -
l
' g.I. LDEIS There should bs-a good reason to require a control for - -
the function concerned. -
Ta s r. I. D . Subtask 4 PF.0'm.3ICORD -
COM!SNTS D
6 6
8 9 3 .g b O
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- S 9 4 5 e
. , _ _ . 57. CC
No, 811 IID RIC.3?J
?XII* I.D.
CT.2Ch . . ~ . :.
Conductivity Indication CMCM m/Smc DISC 2E?.GCT Conductivity indication not provided in primary operating area GUIDE No. 6.1.1.1 a IIT7I omean* 4m cm.y. gi n~_. .j GUI::Z No. TC.'.I G*E:I No. TI~~.I .
H.I. 7 v7 5 Control room primary operating area instrutents should include all those needed. ,
Luif. I.D. Subtask 1B CQcfEITS b 6
)
6 4
No. 344 HID KICORD
(
~
?ANZL I.D. MCB-B-V C0120:!E:T . ;. JI-001,002,003,004/30 COMPCNENT TITLZ/ SERVICE NIS Log Power DISCRI?.GCT More than four minor graduations between numerals GUIDE No. s <; 1.sn(2) TITLE Scale Marking - Use of Graduations f
GUIDE No. TITLE GUIDE No. TITLZ H.E. LDfITS Maior and minor graduations should be used if there are up to four graduations between numerals.
TASK.I.D. Subtask 4 PECTO RECORD COMMENTS 7IR.T. .C.CICN L won
No. 162 HED RECORD j
L PANEL I.D. MCB-C-V CO!?ONE:'T I.D. LI-116K /96, PI-116K/97, TI-116K/98 COMPONENT TITLE / SERVICE Indicators / Quench Tank Level, Pressure and Temp.
DISCREPANCY No primary function stated 6.6.3.1 a Kinds of Information - Primary Function GUIDE No. TI M
(-
GUIDE No. TITLE' i GUIDE No. TITLE H.E. LIMITS Labels should describe the functions of equipment items TASK I.D. Subtask 4 PHOTOrRECORD COMMENTS .
VERIFICATION
( .
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m.new-x a m a + .n w e-u=.n " w i . - nc * . % ~ .L - L.= - v v . ~ a =. '- c_.
- i No. 190 HED RECORD s,
PANEL I.D. MCB-A-BB CO'20NE';T I.D. 109 ,
COMPONENT TITLE / SERVICE Select r Switches / Turbine Driven Fd PP.
DISCREPANCY 1.) Middle position not clear .
2.) FPT controls puch to trip,.possibly should have cover over it.. Easy to activate by mistake s
... ..a . . . .
C GUIDE No. 6.6.3.2a TITLE Word Selection - Intended Action. , , , ,
GUIDE No. . TITLE - . ..
_a 1
GUIDE No. TITLE . .
H.E. LIlfITS The words employed in the label should express exactly what ._ , , _,
action is intended . . _ . . ,
TASK I.D. Subtask 4 _ . _i PHOTOYRECORD --
COMMENTS - -- o
. ._ a 4
VERIFICATION I -- -
m - _ ,
e2Yi 55D 15c .p3
, ?.GII. I.D. MCB-A-V .
\
00'2C:Fr:T I.O. Exc. Volts /76 . . -
CCv. 50NT'a.m m. w. ._ c;27IC. Generator Excitation Voltage DISCE?.GCT More than 9 graduations between numerals (14)
GUDE No. 6.5.1.5a(1) n2 Scale Markings - Use of Graduations
(:- GUIDE No, nT:.2 .
GUDE No. T*T* I I.I. I.IMIT5 No more than 9 graduations should separate numerals TASK I.D. Subtask 4 FEOTO.RICORD COMMDITS VIIIIICA~2ON l
s e
t k -. j
e -
No. MA7 .
- i lied RECORD P/.'lEL I.D. W -BB
~
CC:'PO!!E::T 1.D.
'ICB 1,2,3,4,5,6,7,8/36 .
/ p Br d e M se u CO:GONENT TITLE / SERVICE DISCREP.u'CY
'Ihese indicators are not as near in proximity as they can be with their associated controls or displays. .
b e
GUIDE No.
- '* * " TITLE Single Control and display pair / proximity 1
GUIDE No. TITLE
'o.
GUIDE N TITLE A visual display that will be monitored during control manipulation H.E. LIMITS should be located as near as possible to the centrols. .
TASK I.D.
FROTO.' RECORD COMMENTS VERfFICATION S
4
33,649 .- '
't . . . . ,
HID RICRD '
s.
s, . .
PANZ:. I.D. een .' .'.
- CO.2Chr . I.D.c:aa attached list. .
MOMPCNENT T m /SIK7ICI Controller Valve Indicators ,
.s.
. t
.' DISC 2E?ANCT
'., %.va11v. charac+ar heterhts on these indicators are too small. '
a.
' ~ .
y, GUDE No. 6.5.1.3 (a) su 2 Visual Disolays/ Principles of Display / Readability / ,
. Character .deic.ht.
- GUIDE No.
TIT.'.Z - * .
. GUIDE No. TIT.*.Z -
.,. E.I. !. Etis Character heicht should. subtend a minimum angle of 15 minutes or -
. . . ... , . t . ..
O.004 x viewing distance.
- Subtask 4 l > -
/. . TASK I.D
. ,g PF.0T3.*RECCRD -
. C tfMEr3 -
..* i y . .
g .
vzz.:nex ::cs 3 . . .
/
O .
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- LIST T CONTROLLER VALVE INDICATORS CORRESPONDING 'IO HED 649 ,
MCB-C-V MCB-A-V
)
HIC 334/88 91 HIC 324/88 HIC 314/88 FIC 238Y/90 FIC 228Y/90 FIC 218Y/90 HIC 257/85 -
210X ,.
210Y PIC 210/82 ,'
PC 101Y/80
. PC 101X/80 HIC 101-1/91 .
LIC 101Y/78 .
LIC 101X/78 Mcs-c-se FIC 306/77 HIC 325/76
-) SIC 202/71 '
- FIC 212/68 ,
HIC 101 PIQ/67 Mcs-s-as HIC 1201A/17 HIC 1201B/17 HIC 1201C/17 HIC 1212/18 HIC 1222/18 HIC 1232/18 IC 1211/19 IC 1221/19 ft 1231/19 I M:s-A-as 92 HIC 1001/95 l
l
o No. 73
. RED RECORD l(
PANEL I.D. Outside CR CCl?c:!E::T I.D. MS-59. 99 COMPONENT TITLE / SERVICE Valve / Main STM Atmos Dump Isolator DISCREPANCY Terminology used in procedure not same as used by operators i
6.6.3.3.c TITLE Consistency - Consistency with Procedures GUIDE No.
( .
GUIDE No. TITLE <
CUIDE No. TITLE There should be no mismatch between nonmenclature used in procedures l H.E. LIMITS and that printed on labels
~
. Subtask 4, Subtask 6 TASK I.D. Subtask 3/EOP 2-70-3/2.4.7 ,
PHOT 0cRECORD COMMENTS p . .. ... ..
l . . . . . . . . - . . . <
l
! VERITICATION , . . . .
t . .
e No. 793 HID 12C01D i .
i FAMII. I.D. KB<-BB
- ".2C:!E" I.D. P-14A,B,S/63 + P-7/62 COMECtrcir TIT!.2/SEITICI Control Switches / Charging Ptros and Aux Charging Punp OIIC1EFANCT
@rators have confused the charging pmp and aux. charging pwp controls.
GrIDE No. 6.6.6.1 m Need For Iccation Aids ,
GrtDE No. e*
GrI M No.
- TI-l .
L E. I,:3sI:s ooerator eerformanos can be enhanend throunh nem of lent imm alds. ,,
TASK I.D. 8tbtask 1B & 4 ygoTU 'RECcu CastENTs .-
0 0
0 0
M e
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e 4
L_
N2. 232 HID KZCORD
(
P M F1 I.D. McB-C-V
'C0t?C: C 7 I.C. HIC-101-1/91 Recorder / Spray Characteristics CONF 0NENT TITLE / SERVICE DISC 2EPMCT No units are given for the indicator
~*
GUIDE No. 6.6.1.1 TITLg Need for . Labelling
(- '
6.5.1.4a Printing on Display Face - Provision of ,
GUIDE No. TITLE Needed Message E.E. LIMIT 3 Equipment should be appropriately labelled to permit rapid and
- accurate human performance .
TASK I.D. Subtask 4 ,
FECTO RECORD ,
4 YERITICATION 4
9 l- R13. C0
WIL 'aZCORD .
I PANEL I.D. Elect-V -
' CC'20 lZ:!T I.::. AM-X24/17 CCHFONENT TITLZ/ SERVICE Ammeter X24 DISCRE?ANCY More than 9 graduations between numerals (19) r GUIDE No. 6.5.1.5a(1) tin,Z Scale Markings - Use of Graduations
( GUIDE No. TITL
.. . i GUIDE No. TITLZ ,
R.I. LIMIT 3 No more than 9 graduations should separate numerals- j TASK I.D. Subtask 4 PECTO. RECORD l CCMMENTS b
l -
- l. namCricN :
i l
l
- ____._______.______________.______._$%2'f._fA__________________
No. 271
. EIL REC 0aD k,-
P.GIL I.D. v1.ct_v .
00:203I:7 I.". AM-X26/17 COMPONEhf TITLI/SIRVICI Ammeter X26 DISCREP.GCT More than 9 graduations between numerals (19) f GUDE No. 6.5.1.5a(1) TITLI Scale Markings - Use of Graduations
(
- GUIDE No. TITL2 j GUIDE No. TITLI H.Z. LOf1TS No more than 9 graduations should separate numerals TASK I.D. Subtask 4 9
PHOTO. RICORD COMMENTS 7IRI n CATION
( .
5 m
j
No. 584 EID EIC023 F.E I.D. MCB-A-V
^
C O'. 2 C F C I . 3 .
Indicator / Turbine Driven h'eed Pump Gland Pressure CCMPCNCE tin.I/SETTICI
' DISC 2EP.i.NCT
- No indication of gland sealing steam to turbine driven feed pump on Main Control Board.
GUIDE No. 6.1.1.la TITLE Present in control rom GUCZ No. TITJ*
GUCE No. TITLi 3,g, g 3 Instruments and controls needed should be present in control rocm.
TASK I.D. Subtask 3, Subtask 5 NITS l t
e 7ZLMCEl"ICN
) .
e 6
1 '
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Ns, 805 c '
? '/
a/ '
,. EID RICORD V(i,
- A' a ,
?ANU I,D. MCB-C-V CO.2CNI:~~ I.O. LI-ll6K/e6
/ CCMPCNINT TITI.Z/SEK7ICI Iavel Indicator, PZR Quench Tank
,r DISC 2EPaliCT Invelindcatedininchesinsteadofgallons. ~
p 1
1 GUIDE No.
- **** Intended W on M ,
GUIDE No. "M 2 *
)
GUDI No. TIrI I
l E.I. E S Words ennloved in label should excress exactiv that ac t inna or infomation intended.
TASI.I.D. Subtask 1B & 4 ,
U .?goTg..ECCPS.
C M CS
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i
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No. 640 E MD .
T
,. PAT!I. I.D. MCB-C-V CQ20H C T I.D. PR2012,2013/92 Recorders /Contiainment parameters COMPONENT TITLZ/ SERVICE l DISC 2EPANCT Disola'y not mounted close' to CIS controls l
., l
. GUIDE No. 6.9.1.la nrrr Proximity GUIDE No. TTJ GUIDE No. TITtt -
A vis al display that will be monitored during control E.E. LIMITS manipulation should be' located in thd same proximity. ,
TASE.I.D. Subtask 4 _.
FF.0TO. P.ECCE 1
n i.
N CATION
) ..
O
^
No. 52 HED RECORD PANEL I.D. MCB-C-V COMPOE T I.D. PZR SE1/150 COMPONENT TITLE / SERVICE Selector Switch / Pressurizer Level Ch. X or Y DISCREPANCY Selector does not point at indicator being selected GUIDE No. TITLE .
- ) - -+
GUIDE No. TITLE GUIDE No. TITLE .
H.E. LIMITS TASE I.D. Subtask 3 , Subtask 5 PHOTorRECORD CONMENTS
- n. _._ .
VERIFICATION - -- - ' - "' ' - "' "
g e
4
758 No.
HED RICORD s.
. PANIL I.D. MCB-C-V COOCb _.. I.C. SIA-314,324.,334/49 ,
CO'PCNEhf n.d/SE17;;g Selector Switches /S'afety injection tanks
- - *- . DISC 2EP.GCT Switches are no loncer used and th'erefore disconnected .
(should relocate) .
l i
- l vow g yo, 6 . 4.1. lb (1) g 'Ecbnomy !
wwwZ No. T -* - -
. a yo. -
- . . .- 62- ,
E.I. L2fCS There should be a ocod' reason to regt3 4 rn a e nn e vn'1 fnv l
,f . the function concerne.d.- l
,' TASK. I.D. Subtask 4
- PEO M..UCCED - -
e Car S I
= e 6
I -
e O .
d -.
No. 224
- l EED RECORD l i
( !
PANEL I.D. MCB-A-BB l
COMPONENT TITLE / SERVICE Indicator / Turbine Speed /Setpoint !
l DISCREPANCT !
No units are given for the indicator l
l
.. GUIDE No. 6.6.1.1 TITLE Need for Labelling
( . .
GUIDE No. 6.5.1.4a TITI.I Printing on Display Face - Provision of
- *** E GUIDE No. TITLE H.E. LIMITS Equipment should be appropriately labelled to permit rapid and accurate human performance TASI I.D. Subtask 4 PHOTO. RECORD CONMENTS VERITIcrION
{
ZEY. CO _-
rjg i nro RICORD MCB-C-V
?ANIL I.D.
LI-ll6K/96 CC20 C I.D.
Indicator / Pressurizer Quench Tank level DISC 2E?ANCT Has different type of scale. On left is white instead of black. White scales could provide confusion between black pointer'and white LED alarm.
b GUDE No. 6.5.2.2c TIILI Pointer visibility GUIDE No. TIrl 4 GUIDE No. TIT!.I H.I. LIMITS Pointer / background contrast and pointer size should be
. adequate to permit rah >id recognition of pointer position.
6ASI.I.D. Subtask 4 .l FECTU. RICORD l
MS 75LUICA~ ION S
L.
. No. 88 KED RECORD PANEL I.D. N/A CCMPONENT I.D. N/A COMPONENT TITLE / SERVICE Procedures DISCREPANCY Step 2.10 of EOP-2-70-3 used procedure number for RHR entry
, GUIDE No. TITLE
( i GUIDE No. TITLE <
GUIDE No. TITLE H.E. LIMITS TASK I.D. Subtask 3/EOP 2-70-3/2.14 Subtask 6 ,
PHOTOYRECORD _,
COMMENTS
-e . + e e W6 - p'6 M GhU N M e@' 944d 9MS S ,g.
e emm e e VERIFICATION - - - - --
0 4
C
No. 642
~
a:.o dCORD -
, ANEL I.D. Elect and MC3 See' attached list
~
CC 2CNE:7 I.D.
Switch Pcsitidn Labeling COMPCNETI TITLE /SEK7 ICE DISC 2E?ANCT .
Genera'lly, character heights on these switches are too small.
l
\
I wGUIDE No. 6. 6.4.1 (a) (1) TTTrI Labels and location aids / Label lettering /
) Readability / Character. Height
- GUIDE No. TITJ GUIDE No. TITRE .
E.I. II2ul.i Character height should subtend a visual angle of 15 minutes as a minimum, or .004 "x viewing distdnce. -
TASK.1.D. _
49 MriS
3 LIST of SWITCHES CORRESPONDING to HED 642 MCB-C-BB-CS-M-71/35 HSI-M-51/12 CS-M-66/35 HSI-M-50/12 CS-A-55-E-56/34 BA-M-37/12 LSI-M-40/30 BA-A-32/13 LSI-M-41/30 LD-T-5/6 SIA-M-53/35 CH-M-49/6 CS-M-91/29 LD-M-2/6 CS-M-92/29 CH-M-44/6 -
SIA-M-11/33 f PR-A-38/4 SIA-M-21/33 N-P-5'2/2 SIA-M-31/33 PR-M-16/1 SIA-A-13/32 PR-M-17/1 SIA-A-23/32 PW-A-137/3 SIA-A-33/32 RH-M-2/27 MCB-C-V RH-M-1/28' SIA-M-40/53 HSI-M-54/25 SIA-M-47/44 HSI-M-55/25 SIA 340/49 CS-M-2/25 SIA 345/49 HSI-M-42/22 SIA 347/49 HSI-M-40/22 PCC-M-90/52
) HSI-M-43/22 PCC-M-150/52 HSI-M-41/22 PCC-M-219/52 HSI-M-12/21 150L LSI-M-11/48 HSI-M-22/21 150L LSI-M-21/48 HSI-M-32/21 150L LSI-M-31/48
- HSI-M-11/20 PR-A-1/41 HSI-M-21/20 PR-A-2/41 HSI-M-31/20 PR-S-14/40 RC-M-14/17 PR-S-15/40 RC-M-24/17 RC-M-34/17 MCB-A-BB RC-M-13/17 MS-10/19 RC-M-23/17 MS-20/19 RC-M-33/17 MS-30/19 RC-M-15/17 MS-11/20 RC-M-25/17 MS-22/20 RC-M-35/17 MS-33/20 RC-M-12/18 FW-M-19/21 RC-M-24/18 FW-M-20/21 RC-M-34/18 MS-M-161/37 RC-M-11/18 FW-M-336/33 RC-M-21/18 24 RC-M-31/18 34 BA-A-20/15 CH-M-53/55 MCB-A-V g CH-M-55/54 31 .
'/ CH-F-70/11 TTl/23 EX-E-67/10 TT2/23 CH-A-32/9 EQUAL 2/25 CH-A-33/9 MSM-101/24 BA-A-80/14 MSM-100/24 BA-M-36/12 _ _ _ _ . _ ,
SWITCHES: HED 642 Paga 2 MCB-B-BB FW-M-104/10 FN-M-204/10 FN-M-304/10 FIRE /1 MCB-B-V CH1-CH2/11 CH3-CH4/11 Elev-V ,
Key-e-14/48 -
.)
No. 597 HID EECORD
?ANEL I.D. N/A 00%?CtTEC I.D. N/A CCMPONENT TITLI/ SIR 7ICI Indicator / Steam Generator Temoerature DISC 2EP.GCT .
Indications of temperature differential are not readily accessible.
. 1) No T H l p temperatures on Main Control Board (Refer to HED 105)
- 2) No direct measurement of steam generator temoerature for primary side.
6.1.1.la my Present in control rocxn
. ; E E No. .
GUIDE No. TIT.'.2 GUDE No. TITLE ,
E.E. rms Control room instrumentation and equipment should include all controls and displays needed. ,,
TaSL ,L.D.
Subtask 3, Subtask 4, Subtask 5
?Hom, RECORD Nr7s i
g b
S &
^ -_- _ - ___
No. b599
. l g dCORD j
. 1
.[ PANEL I.D. N/A CC12CN C T I.D. N/A COMPONENT TITLE / SERVICE Procedure No.'l-1 DISC 2E?.GCT Step 4.13 - should include reference to OP 1-10-7 Step 4.14.1 - HRPS should be HPRS
- Step 4.25 - should state R.E. Department instead of R & CE Step 4.31.1 - should be R.P.S. ch. A, B, C, D not C.C.
Step 4.31.3 - name for bypass switches is procedure should maten tnat on the main control board.
Step 4.31.4 - P25A & C, not A & B -
Step 4.32 - Eliminate regulating to avoid confusion with Main Feed Regulating Controllers GUIDE No. 6.6.3.3c TIII.E Consistency with crocedures
( GUIDE No. TITII '
GUIDE No. TITIE E.E. LIEIIS There should be no mismatch betw en ncmenclature used in procedures and on labels.
TASE. u. , D. Subtask 3, Subtask 4, Subtask 6 PECTUrRECORD '
e WS -
D s
e b
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( -
e v- -- .-. - - , , , . . - -, -a,, . , , , , , . - _ ,,,__.e
, No. 706 EID RIC3RD PANZI. I.D. N / A CC:d!CC I.D. N/A .
CCMPCNENT TI-'I/SII7ICI Indicatinn 1 i p% /r e ceneric .
-... .. : :. .a.
, . DISC 3IPANCT '-",, ,',,. -
.4 '.
General Electric indicatina lichts do not have dual bulb dr~ filament and test capability GUIDE No. 6. 5. 3.la (1+2) d ' Precautions to assure availabilikv GUIDZ No. C '
GUIDE No. TI~~.I E.I. m Dual bulb or filament and test capability should be
~
provided.. ...
. TASE. I.D. Subtask 4 mm WM b
l .
/ -
O
6 No. 86 '
ru:.o RECORD .
t' PANEL I.D. NA CCMPONC T I.D. NA COMPONENT TITLE / SERVICE Procedure 2-70-3 DISCREPANCY (1) Step 2.8 not clear no references,given (2) Note reference - rapid depressurizer comes too late in prbcedure GUIDE No. TITLE GUIDE No. TITLE GUIDE No. . TITLE H.E. LIMITS TASK I.D. Subtask 3 /EOP 2-70-3/2.8, Subtask 6 ,
PHOTO' RECORD COMMENTS -
e
. O e
VERIFICATION
No. 765 sro RICORD
'f
?MEL I.D. MCB-B-V
.D. XR-1001A&B/33 & 4 4 &JR-012/32
-- _mC'i
. CCMPCNINT x;.d/SIK7ICI Recorders / Spare
. DISC 2EPANCT Instruments are not use.d. (should eliminate) .
s .
- 6. 4.1. lb (1)
, gun g No. tuai.IEconomy ,
GUIDE No. TN GUIDE No.
- TITLE E.E. rwSThere should be a good reason to require a control for the function concerned. .
TASE I.D. Subtask 4, Subtask 1B -
6 MS e
1, .-
)
l l
l s
, , - , , - - - , - - - - . , , - - - - , , , , , , - , , , . , v. -- ~ -- - - - , , - - --
Ifo. 579 HID KICORD
,, PANEI. I.D.N/A
'CO201F: I. D . N/A CCMPONENT TITLI/ SERVICE Procedure EOP '2-70-4 DISC 2E?ANCT
- 1) Step 2.3.2 Condensate feed pumos incorrectly stated (eliminate the word " FEED")
- 2) Note after Step 2.7 should include CIS as well as SIAS.
- 3) Step 2.8 should reference Procedure 1.7
- 4) Step'2.9 ref. proc. for closing Th & Tc step valves.
, G~IDE No. TITLE GUIDE No. Tr"2*
GUIDE No. , TIT _E E.I. LDf!"*5
- a. 15I I.D. Subtask 3 FECTU RECCID '
COcfEITS._
t en.a.m J. e
(-
L
No. 399 HED RECORD
('
PANEL I.D. MCB-A-V l
~-
CCl?C::Z:!7 .0. EXC 90LTS/76 COMPONENT TITLE / SERVICE Meter / Excitation Volts DISCREPANCY Numerical scaling sequence is 0-30-60 --
/ GUIDE No. 6.5.1.5c TITLE Scale Marking / Indicated by Unic Graduations i
GUIDE No. TITLE GUIDE No. TITLE Successive valves should be l's, 2's, or 5's H.E. LIMITS TASK I.D.
PHOTO RECORD COMMENTS .-
VERIFICATION
(
O L .
No. 564 .
s KED RECORD PANEL I .D'.' FCB-C-V CC)! PONE"T I.D. AI-203/104 Indication /Bomn Concentadon COMPONENT TITLE / SERVICE DISCREPANCY
'1hese indicators are not as near in proximity as they can be with their associated controls or displays.
GUIDE No. 6.9.1.la TITLE Single Control and disclav cair/oroximity GUIDE No. TITLE GUIDE No. _
TITLE H.E. LIMITS A visual display that will be monitored during control manipulation should be located as near as possible to the controls. .
Sub Task 4.
TASK I.D.
PHOTO. RECORD COMMENTS D
9 YERIFICATION e
t b___ _
. . .= - .-. -
736 IID RICORD
., j PANII. I.D. N/A . , _ . _ _ _ , _ ,
j CO2CTE:'" I.D. See attached 1st CQeCNa c T;n,r/stg7;cz Indicators / Sigma-Generic' Failure l DISC 2I?.GCT 4
Sigma meters when they fail can fail on scale or at zero.
i .
l l
. i I
G E No. 6.5.1.1.f m- I Disolav failure ./
w wc. No. F --
w wI No. -
TInz .
g,r,r e3 When panel instruments fail, should be able to detect (off' scale indication). -
Subtask 4 T1Ti. I.D.
FF.OTtr. RIC::1D l
.le
) /
g .
I ,
/
3 LIST of SIGMA METERS CORRESPONDING to HED 736 -
. .)
MCB-C-V PIA 102 ALL/143 LI 307K/139 PIA 102 BLL/143 LI 308K/139 PIA 102 CLL/143 TI 352K/133 PIA 102 DLL/143 TI 353K/133 PIA 102 A/143 PI 353K/132 PIA 102 B/143 PI 352K/132 PIA 102 C/143 PI 354K/131 PIA 102 D/143 PI 303/130 PDI 121 A/142 PI 301/130 PDI 121 B/142 PI 2012/129 PDI 121 C/142 FI 331/135 PDI 121 D/142 FI 321/135
.' PDI 111 A/142 FI 311/135 PDI 111 B/142 FI 332/134 PDI 111 C/142 FI 322/134 PDI 111 D/142 FI 312/134 PDI 131 A/142 TIA 121Y/119 PDI 131 B/142 TIA 131Y/119 PDI 131 C/142 TI 135X/121 PDI 131 D/142 TI 125X/121 FI 102 A/144 TIA lily /119
'T FI 102 B/144 .TI ll5X/121 FI'102.C/144 PDI 131/120 FI 102 D/144 PDI 121/120 LIA 331/140 .- PDI 111/120 LIA 321'/140 TI 215/113 LIA 311/140 PI 226/114 PIA 331/138 LI 207/115 PIA 321/138 TI 217/117 PIA 311/138 PIA 217/116 FI 315/141 FI 217/118 LI 301K/137 PI 215/111 LI 302K/137 PIA 205/112 LI 3201/136 TIA 205/109 PIA 216/108 PIA 212/107 TIC 204/106 LIC 205/110 i
L
c HCB-B-V FI 202/105 27 AI 203/104 LI 1234WR/24 TIA 212/103 LI 1231NR/23 TIC 201/102 LI 1224WR/24 PIC 10lY/100 LIA 1221NR/23 PIC 101X/100 LI 1214WR/24 LIC 10lYL/101 LIA 1211NR/23 LIC 101XL/101 PI 1033A/22 TI 3301/99 PI 1023A/22 TI 116K/98 PI 1013A/22 PI ll6K/97 JDI-1/26 LI 116K/96 JDI-2/26 TI 150/95 LIA 1233A LI 103/94 LIA 1233B PI 103/93 LIA 1233C 127 Loop 1 LIA 1233D' 127 Loop 2 PIC 1033A 127 Loop 3 PIC 1033B 128 Loop 1-up PIC 1033C 128 Loop 2-up PIC 1033D 128 Loop 3-up 126 Loop 1 MCB-A-V 126 Loop 2 LIA 1223A/46 s 126 Loop 3 LIA 1223B/46 I 128 Loop 1-down LIA 1223C/46 128 Loop 2-down LIA 1223D/46 128 Loop 3-down LIA 1213A/46 125 Loop 1 LIA 1213B/46
- 125 Loop 2 LIA 1213C/46 125 Loop 3 LIA 1213D/46 122 Loop 1 PIC 1023A/45 122 Loop 2 PIC 1023B/45 122 Loop 3 PIC 1023C/45 123 Loop 1 PIC 1023D/45 123 Loop 2 PIC 1013A/45 123 Loop 3 PIC 1013B/45 124 Loop 1 PIC 1013C/45 124 Loop 2 PIC 1013D/45 124 Loop 3 e
/
G G
k.
F .
. .e MCB-A-V 40 PI 1406/39 PI 1407/38 PI 1305#9 LI 1301/48 LI 1201/47 -
PI 1207/44 .
43 PI 1201B/42 PI 1201A/42 PI 1307B/41 ~
PI 1307A/41 TDFP-FI/96 TDFP-RI/96 PI 2301X/50 PI 2304A/51 52 PI 505/57 PDI 2306/56 PDI 2305/56 PI 503/55 il%PI 509/54 TI 1713/60 T1 3425/60
.! PI'dO14/59 PI 2010/59 PT 2003fi/59 -
PI 20 3 ': A ' 5a
~ s\;-to-PCC/ 6 3 SW-to-SCC /63
- ! 210L/62 f.t /101/61 l
l r
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< 0
r .h e HID RICORD
( PMEL I.D. N/A CO.2C'TC I.D. N/A Control Room Distribution Panels CNN N/ SNG DISC 2EPANCT Elect. distribution panels in the Control Room have Stone
& Webster valve designation. (Should be changed to Naine Yankee system designations.)
i
%~DE No. 6.6.3.9a g Access opening labels
( G"IDE No. TITLZ
)
GUIDE No. TITLE Each access opening should be correctly labelled to identify E.:.. TMS functions within. '
T15t I.D. Subta sk 3. mibi-=ek 4. m,h+-nev <; .
CN VWCHIC5 a -
( ..
e 9
r-No. G1)LT HID RICORD l t
\
PAN ~r I.D. N/A Y l
CC'.2C'TC~ . D.
Nl^
Instructions / Communications CMCM E(NC DISCII?.GCT No 4_nstructions available for communications.
g .
cgI-)E No. 6.2.1.la m Instructions GUIDE No. N -
GUIDE No. TInI Instructions should be provided for use of each communications H.E. TEfIIS system. -
TASK I.D. Subtask 4
."OTU.'RICCED I l
I CCtftfErIS l
l 7E2."- uCA":CN ,
..) ..
. 1
.53 .
m-HID KZCORD
_ PANZI. I.D. Elact . amni CQ2C C I.D. N/A CCHPONENT TITLI/ SERVICE Annunciators DISC 2EP.WCT .
'Ihe auditory annunciator alarm controlled by push buttons on the electric panel, is not loud enougn, see attached list.
~
. t l
GUIDE No. 6.2.2.6.a TITI.g Connunications-Auditory Sicnal Systems-Signal . Intensity -
ggIgg ga, 6.3.2.'l.a m Signal Detection-Intensity '
{
GUIDE No. TITI.I . .
H.I. T.DfIIS A normal value of 10 dB(A) above averaca anhion+ mien generally adequate. ,
TASE I.D. Subtask 4
\ b e
.e
"$ O
- c- -
N__#
ILLUMINATION REFLECTANCE
-' GENERAL AREA MIN. MAX. RECORDED (in percent)
Middle vertical wall 40 60 61 Lower wall 15 20 41 Instruments 80 100 43 Floor 20 40 50 Furniture 25 45 68 Upper wall 67 Desk tops 34 6.1.5.4 EMERGENCY LIGHTING The following measurements were taken (in footcandles) with the emergency lights on.
- o WORK AREA MIN. MAX. RECORDED Electric board 10 50 O MCB-A 10 50 0 MCB-B 10 50 0 MCB-C 10 50 0 6.2.2.6 SIGNAL INTENSITY OF ALARMS IN dBS Ambient Measured Min. Differential
/ MCB-A 55 58 +10 +3 MCB-B 55 62 +10 +7 F:B-C - 55 72 +10 +17 LPM 55 76 +10 +21 Electric board 55 60 +10 +5 6.3.2.1 SIGNAL DETECTION Average ambient noise 55 dB 9
e J
6
') ILLUMINATION REFLECTANCE
-l GENERAL AREA MIN. MAX. RECORDED (in percent)
Middle vertical wall 40 60 61 Lower wall 15 20 41
' Instruments 80 100 43 Floor 20 40 50 Furniture 25 45 68 Upper wall 67 Desk tops 34 6.1.5.4 EMERGENCY LIGHTING The following measurements were taken (in footcandles) with the emergency lights on.
- WORK AREA MIN. MAX. RECORDED Electric board 10 50 0 MCB-A 10 50 0 MCB-B 10 50 0 MCB-C 10 50 0 6.2.2.6 SIGNAL INTENSITY OF ALARMS IN dBS T
Ambient Measured Min. Differential MCB-A 55 58 +10 +3 MCB-B 55 62 +10 +7 MCB-C - 55 72 +10 +17
- LPM 55 76 +10 +21 Electric board 55 60 +10 +5 6.3.2.1 SIGNAL DETECTION Average ambient noise 55 dB W
4 3
,[
4 8
No. N s
EZD RECORD
. PANEI. I.D. hG-B CC'd?c.'rC T I.D.. N/A COMPONCIT TITI.Z/ SERVICE Ammciators DISC 2E?ANCT The auditory annunciator alarm controlled by push buttons on MCB-B-BB, is not loud enough, see attached list. *
.. GUIDE No. 6.2.2.6.a g Comunications-Auditory Signal Systems-Signal Intensity GUIDE No.
6.1.2.1.a TIC.E Signal Detection-Intensity -
GUIDE No. TITM -
H.E. MvrTs A normal value of 10 dBfA) above averace arrhiant nniw 4e y=m 177
' adequate. ,,
, TASK.I.D. Subtask 4 PEOTG.* RECORD wrrs
. N CATION A. .
6
) 6.1.5.3 ILLUMINATION LEVELS
... ).
r WORK AREA MIN. MAX.> RECORDED (in footcandles)
Top Middle Bottom 4
Electric panel- 20 50 19 y MCB-A 20 50 14 31 17 MCB-B 20 50 :
1'7 27 14
-f MCB-C 20 50 15 30 12 ESF-A 20 50 13 11 10 ESF-B .. 20 50 13 11 10 LPM 20 50 16 9 RPS-A 20 50 f 30 10 RPS-B 20 50 ' 31 9
,_ RPS-C 20. 50 18 9
- RPS-D 20 50 11 7
.CLP 20 50 14 5 20 ,' f 50' 14 11 11 RMS-1 RMS-2 , t.
20 50 17 13 10 R RMS-3 20 50 23 16 10 l Internal to electric panel ~ 20 50 2.25 4.5 23 j
-Internal'to MCB-A 20 50 .5 2 6.5 'l fg. Internal to MCB-B 20 50 .9 4 10 4 -/ Internal to MCB-C 20 50 .4 2.5 6
./ Meter' Rela'y . 20' 50 26 13 12 l Miscellaneous Turbine I & C 20 50 10 8' 5 RCP Vibrat' ion and Cont.. 20 50 7.75 3.5 2.5 Recirc fan section CIS Control Section 20 50 17 6 4
, Rear of ESF1 20 50- 4 1.5 1.5 Rear of ESF2 20 50 4.5 4.25 2 Rear of LPM 20 50- 6 3.5 2 Rear of RPS-A 20 50 30 15 5 Rear of RPS-B 20 .50 30 15 5 Rear of RPS-C -7.7 50 19 12 5 Rear of RPS-D F) 50 9.5 5 3.5 Rear of CLP *1 50 10 4 2.5 Rear of RMS-3 k) 50 10 4 2.5 WORK AREA MIN. MAX. RECORDED (in footcandles)
PSS Desk Top 50 100 24 RO Desk Top 1 50 100 23 RO Desk Top 2 50 100 13
., SOS Desk -Top .' O 100 19 Aux. Panel String 23 50 10 v
6
=
d
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e
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- EI CE3 m.
- e. 3., - . . .n. . N/A N/A
,%.,,C2.-..
w_ ..n. .
C.:GCNINT TTP2/SI_WICE MMn enni-vE nnern DIS C2.EP.GCT Measurements taken at various areas (see attached list) in the control rocm
~
indicate that illumination is too low according to the criteria given bel'ow. _
1 Control Room Workspace Environment-s HTI.I Illtunination-levels -
t
}
m g go, 6.1.5.3.a -
GUIDE No.
a u GUIDE No. _ IIII.I
.... rws '1he re-=,a-1 illumination levels, in foot candles, are listed in
. ' exhibit 6.1-22. -
Subtask 4 AJST. I.D.
. . j Tass Illumenance, footcanoses i
=
l Yvork Ares Mene. R ec om. Ms s e.
Or Tvoe of Task mum ;
mum menced 1
- Panels.orimary coerating are. 20 30 50 Ausilia y genets 20 30 50 Sea.e inoicator reading 20 30 50 50 75 100
'.. Sesteo coerster nanons I ,
Aeecing:
75 100 l e F.ano rinen (pencill 50 -
' e Pnntre or typeo 20 30 50 50 75 100 writing ano e,sta rec rding Maintenance and wiring areas 20 30 50 As above -
i Ernersen.v c erating lignting to h -
for areattast
) !5ource: lilum.natms Engineering Society of fvortn Amee.ca. .
IES Ligarent Nsavacoa.1581 Acciscos.on vo ume.) ..
Exhibit 6.172. Illumination levels.
I O -
r- . ,
No. 835 j 1
FORM 4 HED RECORD l
1
- J -
.i PANEL I.D._ N/A COTONE"7 1.D. N/A E0P 2-70-8 Emergency Loop Isolation COW ONENT TITLE / SERVICE
' I DISCREPANCY l Procedure does not tell operator to lineuo coolina to hiah orauure drain cooler.
TITLE -
N . .
GUIDE No. _
GUIDE No.
TITLE _
GUIDENo. TITLE H.E. LIMITS y..
TASK I.D. Sub Task 3 PNOTO RECORD .
L COMMENTS
$ g
/ .
VERITICATION eO 4
.Yo . Luo!
i m EZCORD
)
PAN'i.I. I.D. N/A
.)
CC:dO E :T I.D. N/A .
CCMPCNDiT TITLE / SERVICE . tin Control P m DISC 2EP.GCT Illumination level reasurements (see attached list) taken with only
~
emergency lighting turned on, are too low.
s .
1
'.'1 GUIDE No. 6.1.5.4.c Tyyry Emergency Lighting-Lighting Levels
/ -
- * * "" TIE.Z Illhtiom Mvels CUIDE No. _
_ TITLE GUIDE No. _
E.I. LIMITS 'Ihe control room emercency illumination system should be desianed
~
- to pwdth a minimin illumination level of l'0 ft. candles at all work ~
stations in tne primary operating ama. .
TASE. I.D. Subact 4 FECTU. RECORD t
4 ' .
t e
h O
e s
dB ,
3 1
ILLU'4INATION REFLECTANCE 2 GENERAL AREA MIN. MAX. RECORDED (in percent)
Middle vertical wall 40 60 61 Lower wall 15 20 41 Instruments 80 100 43 Floor 20 40 50 Furniture 25 45 68 Upper wall 67 Desk tops 34 6.1.5.4 EMERGENCY LIGHTING The following measurements were taken (in footcandles) with the emergency lights on.
- WORK AREA MIN. MAX. RECORDED ,
Electric board 10 50 0 MCB-A 10 50 0 MCB-B 10 50 0 MCB-C 10 50 0 6.2.2.6 SIGNAL INTENSITY OF ALARMS IN dBS w
Ambient Measured Min. Differential
- MCB-A 55 58 +10 +3 MCB-B 55 62 +10 +7 MCB-C -
55 72 +10 +17 '
LPM 55 76 +10 +21 Electric board 55 60 +10 +5 6.3.2.1 SIGNAL DETECTION Average ambient noise 55 dB m
)
.J L
No. 829 EE ?.IC";D j ..- - , r- ..e. . N/A
..,.,,.u...... .
..a.
N/A .
C.".9Ch3T THI.I/SEZVICI Main Control ~Poom DISC?.I?.2.NCT Various reflectance haeasurements (see attached list) taken in the control rocm do not conform to reemrendations in criteria shown below.
s .
1 Control Bocxn Workspace Envi1.ch-ent-
> 6.1.5.3.g vuaE No. TIT 2.I T1 himination-Peflectance.
/ .
GUIDE No. - IIT- Z _
GUIDI No. __ TITI.E .
. i t d surface
- .r. 7-v ..
S 'Ihe amount of reflected light is affected by illum na e colors. Beflectance shoul'd conform to the recomrendations shown be Subtask 4 T2Sr. I.D.__ , .
Reft.ctsacme Suetace Pre f erreas P er missibio aCaeling 80% 6495%
Ucoer Wall 50% 4460%
- Lomt vvall 15-70%
instruments /Disofays 83100%
Cabinet / Consoles 2GJo%
Floor 30% 15 3C%
Furniture 25% 25 45%
% 'Aecsmmenced eer ;ec.ances see for finish oniv. Over eli e ec.
j -
eye reflectance of accusi c materiais may be omewhat ieme.
The vooer = sits lone to tw f eet too sne cesiin;' may de c .nire wenn one uma c '.no es is wird on tne ceiling. .-
A J
I ILLUMINATION REFLECTANCE
'~'
GENERAL AREA MIN. MAX. RECORDED (in percent)
Middle vertical wall 40 60 61 Lower wall 15 20 41 Instruments 80 100 43 Floor 20 40 50 Furniture 25 45 68 Upper wall 67 Desk tops 34 6.1.5.4 EMERGENCY LIGHTING The following measurements were taken (in footcandles) with the emergency lights on.
WORK AREA MIN. MAX. RECORDED Electric board 10 50 O MCB-A 10 50 0 MCB-B 10 50 0 MCB-C 10 50 0 s
6.2.2.6 SIGNAL INTENSITY OF ALARMS IN dBS Ambient Measured Min. Differential MCB-A 55 58 +10 +3 MCB-B 55 62 +10 +7 MCB-C 55 72 +10 +17 LPM 55 76 +10 +21 Electric board 55 60 +10 +5 6.3.2.1 SIGNAL DETECTION Average ambient noise 55 dB l
- k. *)
No. 843 HED RECORD PANEL I.D. RMS COMPONENT I.D. N/A COMPONENT TITLE / SERVICE RMS Waste Gas Monitor DISCREPANCY The RMS Triqqers Alarms incorrectly often enough to result in operator ,
apathy in alarm situations.
GUIDS No. TITLE GUIDE No. ,
TITLE GUIDE No. TITLE H.E. LIMITS Alarm systems should alarm correctly a large enough proportion of the time as to result in believability.
i TASK I.D. Sub-task la PHOTO RECORD COMMENTS Document Review Summary Referenc'ei L.E.R.83-018, P.I.R. #127 The relative operating characteristics of the RMS Wasto Gas Monitor should be examined in terms of d' and Beta.
VERIFICATION 6876N-MF t j
No. 836 s
FORM 4 -
HED RECORD T~d
. .' PANEL I.D. N/A C0 leo:iC!T I.D. N/ A COF20NENT TITLE / SERVICE E0P 2-70-5 Emeraencv Boration DISCREPANCY Within the above noted orocedure there are two steps with the same num ~
Referenced steps are 3.21 and 2.25. _
and one out of sequence number..
h
- TITLE e GUIDE No.-
(. .?
GUIDE No.
_ TITLE _ .
_ TITLE __
GUIDE No._
H.E. LIMITS _
~ .
TASK I.D. Subtask 3
^
.. PHOTO. RECORD.. .
- COF.MENTS_
' VERITICATION_
b d
No. E37 l FORM 4 lied RECORD d
W ~/ .
l
-S PANEL I.D. N/A g.-
CO).'"0NE':7 I.D. N/A COMPONENT TITLE / SERVICE- E0P 2-70-2 Loss of rnnlant Acc%n*
. I DISCREPANCY J l
Step 2.12 tioes not describe how to identify which loop has the leak. It 1
- I
. hints at it in the previous two steps but it is not absolutely clear. __
.' i C's GUIDE No. - TITLE
~
GUIDE No. TITLE _
GUIDENo. TITLE H.E. LIMITS TASI* I.D. Sub Task 3 PNOTO' RECORD COMMENTS _
VERIFICATION
/ c-( -
No. tMs 1 l
\
l IED aIC33D l
) '
PANU. I.D. ocB-A CC:20:F_'T I.D. N/A ]
CCSCNEhr TITI.2/SE WICg Annunciators DISC 2E?ANCY She auditory annunciator alarm controlled by push buttons on IT'B-A-EB, is _
l not loud enough, see attaded list. i TITT2 n Auditory Sicnal Systems-Sianal Intensity GUIDE No. 6.2.2.6a. .m4,.,+.u,,,-
~ '
GUIDE No. 6. 3.2.1.a E SSignal Detection-Intensity GUIDE No. - TITLE . .
A normal value of 10 dB(A) above average ant'ient noise is generally H.E. InfrTS . .
' ~
adequate. ,,
. TASE. I.D. Subhak 4 PECTJ. RICORD C3ftf!3TS W
)
6 I h
.,e G
, , - . , - - - , ,-w-r-- , - -,,m+-nw.r , ----w-,ww w,-,-w,----,- , - - - - , -,r--- , - - ---w-r-
ILLUMINATION REFLECTANCE
} MIN. MAX. RECORDED (in percent)
GENERAL AREA Middle vertical wall 40 60 61 Lower wall 15 20 41 Instruments 80 100 43 Floor 20 40 50 Furniture 25 45 68 Upper wall 67 34 Desk tops 6.1.5.4 EMERGENCY LIGHTING The following measurements were taken (in footcandles) with the emergency lights on.
- WORK AREA MIN. MAX. RECORDED ,
Electric board 10 50 O MCB-A 10 50 0 MCB-B 10 50 0 MCB-C 10 50 0 6.2.2.6 SIGNAL INTENSITY OF ALARMS IN dBS .
Ambient Measured Min. Differential ACB-A 55 58 +10 +3 MCB-B 55 62 +10 . +7 MCB-C 55 72 +10 +17 LPM . 55 76 +10 +21 Electric board 55 60 +10 +5 6.3.2.1 SIGNAL DETECTION Average ambient noise 55 dB l,
1 I
e a
2
}
! )
l
- , -,, ,. ..- ,- ,- - - . - ----,_.+,.--v.n-- <n--- - - . - - - , , - - , . -- - - - - - , r.Ln
No. 9HH
/. -
uDuww PANEL I.D. RHS CC?O!iE':! C.D.
. COMPONENT TITLE / SERVICE DISCREPANCY O\k o la-% c.c, - el i fi o w A ow k M $ ow.<._ k o - c
/
ixe h a.oedIo hk c_ e- o b all 8 ~4_ ci/ A,3nud b 6 n am .s < ,
I GUIDE No. $. 3. 2. l. TITLE $ ie, w k O. hec _ M o ~
d GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS C e,vde, a ek,ld lot %d t atua-e eh o O o
ala v % ec. d. Is e u. r . ,
TASK I.D.
PHOTOcRECORD COMMENTS Cln 4 kN$ e._\ w % r. %wuw cicNe~ < y< be A loc lc.s o u k a_Il o b MN a d 4e -v ed o.+ % < .W
\)I <.. .d d u - e a v c.
a, k e.a_s .* l V u.nh' t u bv e a wshe,-g
/ / f n w:vd !sdo % .ud Is<.u,_mec E fl e n ,- m
) 1 LLn .r_ v-l s k e e eh c_ r. ; l i a - nvJ,nl}v bloel' x .i; ew .
4 i / / y VERIFICATION
!?o. 699
=> KIC?3
.) 2m r. I.D. Mcs-c-v s.
CC'.2CNEC I.D. N/A CCMPC:'aiT TIIr2/sv:.7Ic2 Mimics /S.I. Tank Recirc. Path DISC 2E?.GCT Mimic is incorrect with relation to actual flow path
~ a
') GUIDE No. Miscellaneous GUEZ No. TITI.I GUDE No. TINI '
E.5. T.DEC5 TMK I.D. Subtask 4 e
C:2fEEITS
_)ra m m =r
No. 109 EED RECORD 1
PANEL I.D. N/A CCYPONI'!"' 1.D. N/A Pr cedure E0P-2-70-0 COMPONENT TITLE / SERVICE DISCREPANCY Step 7.2 Remedial does not talk about the pumps involved. But leads the operator strictly to valve failure.
Step 7.2.2 - missing step for failure of valves to swing or ocmos fran running. .
Refer to step 7.2.1.3 . .
GUIDE No. TITLE .
GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS TASK I.D. Subtask 3, Subtask 6 PHOTOrPICORD COMMENTS ,
.. . ee .
- OMO . 96 &
O . & .9 .
e ee VERIFICATION b
e t
No. 842 HED RECORD PANEL I.D. None COMPONENT I.D. None COMPONENT TITLE / SERVICE Procedures DISCREPANCY Procedure sufficiently ambiguou's as to increase the probability of ' error, o
GUIDE No. TITLE-GUIDE No. TITLE GUIDE No. - TITLE H.E. LIMITS Procedures should be clear and concise requiring no operator decision making.
TASK I.D. Sub-task la ,
PHOTO RECORD COMMENTS Document Review Summary
Reference:
P.I.R. #120, P.I.R. #113 and P.I.R. #116 L.E.R.s80-013, 84-009,82-012 Procedures: 3.17.6.6, 3.1.15.2, 3.1.2, 1-201-2 Procedures should be rewritten VERIFICATION 6'876N-MF
r Na. 573 .
i HED RECORD
-B PA!iEL I.D.
CCITONE'!T I.D.
COMPONENT TITLE / SERVICE DISCREPANCY Paverse acting controller - ooen to left
,) GUIDE No. _
g.4_1 In t n TITLE co,,n,.3 3 oy;n,g7 7gg _mmn eni enh414 wy GUIDE No. TITLE GUIDE No. ' TITLE H.E. LIMITS E ach control should be of the type normally anticioated.
TASK I.D.
Subtask 3 & 4 PHOTO.' RECORD COMMENTS VERIFICATION
. .]
9
r Wo. 586 aro EECORD PXT:* I.D. MCB-A-V CC;OCNT_" I.D. N/A -
CCIECNENT TI LZ/ SIR 7 ICE Indicator /PWST Level DISC 2I?.GCT '
No level indication for PWST present in the Control Room
.GUDE No. 6.1.1.la TITLI Present in the control rcan G M No. TITJ.
GUCE No. TITLE gg, my control rocm instrumentation and equipment should include all controls and displays nee'ded.
TAS3'. I.D. Subtask 3, Subtask 4, Subtask 5 CC1'ES f
J. e 6
e
y ,
No. 424 HED RECORD PANEL I.D. McB-A-V
' CC:' PONE'T I.D. REC /VXCD & CST /103 & 104 COMPONENT TITLE / SERVICE Multipoint Recorders / Turbine Supervisory DISCREPANCY Data is crowded, difficult to analyze and not distinct
. - GUIDE No. 6.5.4.2b (2) TITLE Specific Recorder Types GUIDE No. TITLE GUIDE No. TITLE .
Numbering printing mechanisms . . . . . . clear, sharp and H.E. LIMITS avoid crowding Subtask 4, Subtask 3, Subtask 1B TASK I.D.
PHOT 0iRECORD CONMENTS VERIFICATION T
e e%
m>
No.
HED RECORD
(
PANEL I.D. MCB-A-A CC1'POE;T I.D. Il4/W Annunciator / Water Systems
. COMPONENT TITLE / SERVICE DISCREPANCY Tile is used for both Hi & Lo .
Alarms functions (should only be one or the other or a split window)
Row 2 - column 7 clearwell level Hi or Lo 6
GUIDE No. 6.3.3.4c TITLE Visual Tile Legends - Specificity GUIDE No.' TITLE GUIDE No. TITLE H.E. LIMITS Tile legends should address specific conditions.
TASK I.D. Subtask 4 ,
PHOTOrRECORD COMMENTS .
e e d .m.e e e VERIFICATION
( .
6
r-Ns. 131 ,
HED RECORD --
PANEL I.D. MCB-A-A CC1' POME:T I.D. 115/G COMPONENT TITLE / SERVICE Annunciator / Generator DISCREPANCY-Tile indicates both Hi and Low. ,
Row 4 - column 6 P29B+c rain water press. .
- GUIDE No. 6.3.3.4c gg Visual Tile Legends - Specificity GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS Tile legends should address specific conditions.
TASK I.D. Subtask 4 PHOTO. RECORD COMMENTS .
l l
VERIFICATION I .
e
- f. kro,
- HED RECORD PANEL I.D. MCB-A-BB CC120:F: 7 I.O. 107 .
Control Panel / Electric Hydraulic Control System CCHPONENT TITL3/SERVICI DISCRE?ANCT on this panel red light means closed and green light means open. Just the opposite for the rest of the Valve indications GUDE No. A_s_1.3d TITLE Design and Use of Legend Light Indications-
[ ,
Color Coding .
GUIDE No. TITLE E.I. LIMITS Color coding should be consistent throughout the control
- room .
TASK I.D. Subtask 4 '
PECTO'RECCRD CONMcCS 0
e e
VERITICATICN
( .
8 KIV. CO
r ND.
O ,
- I HED RECORD
(
PMEL 1.D. O CC:!PC:!E:!7 I.D. See attached list -l t
COMPO!iENT TITLE / SERVICE DISCREPANCY All FP controllers do not have direction indicated for manual omtrol knob t
l CUIDE No. 6.6.3.8 TITLE Control Position abeling-direction CUIDE No. TITLE CITIDE No. -
TITLE ,
Direction of motion (increase, decrease) should be identified for H.E. LIMIT $
continuous notion rotary controls.
Subtask 4 +
TASK I.D.
PHOTO. RECORD COMMENTS
( VERIFICATION 6
I t
-( LIST of F.P. CONTROLLERS CORRESPONDING to HED 497 L
.MCB-C-V HIC 334/88 HIC 324/88 HIC 314/88 FIC 238Y/90 FIC 228Y/90 FIC 218Y/90
LIC 101Y/78 LIC 101X/78 MCB-C-BB
<- FIC 306/77 HIC 325/76 SIC 202/71 .
FIC 212/68 HIC 101 PIQ/67 MCB-B-BB HIC 1201A/17 HIC 1201B/17 HIC 1201C/17 HIC 1212/18 HIC 1222/18 HIC 1232/18
- FC 1211/19 -
FC 1221/19 FC 1231/19 MCB-A-BB 92 HIC 1001/95 HIC 1002/94
( PIC 1001/93 MCB-A-V
,' 91 1
1 1 .
l -
L
- . _ . - - . .l (Revised) s
?
ED EQu
.t 4 PANEL I.D. O CC!!PO!!E::T I.D.See attached list FP Controllers COMPONENT TITLE / SERVICE DISCREPANCY FP Controllers with adjustable set points do not have set point direction marked.
GUIDE No. 6.6.3.8.b. TITLE Control position labeling-direction ec
~
CUIDE No.- TITLE'
- CUIDE No. TITLE Direction of motion (increase, decrease) should be identified for - <
H.E. LIMIT $
continuous notion rotary controls. .
TASK'I.D. Subtask 4 .
PHOTO.* RECORD COMMENTS l
l l
i i
- VERIFICATION _ '
f .
f I
j .*'
.+ . REY. 00
I LIST of F.P. CONTROLLERS CORRESPONDING to HED 1 MCB-C-V HIC 334/88 HIC 324/88 .
HIC 314/88 FIC 238Y/90 FIC 228Y/90 FIC 218Y/90
HIC 101-1/91 ,
LIC 101Y/78 LIC 101X/78 MCB-C-BB FIC 306/77
> \'
- HIC 325/76 -
SIC 202/71 PIC 211/70 FIC 216/69 ~
FIC 212/68 HIC 101 PIQ/67 MCB-B-BB HIC 1201A/17 HIC 1201B/17 HIC 1201C/17 HIC 1212/18 HIC 1222/18 HIC 1232/18 -
FC 1211/19 FC 1221/19 FC 1231/19 MCB-A-BB 92 HIC 1001/95 HIC 1002/94 PIC 1001/93 v MCB-A-V 91 a
No. 589 aro EICORD
, PANZI. I.D. bG-C-Back CC'.20FC I.D. CH-M-87 CCMPCNENT TI.TI/SE37ICI Selector Switch'/ Outlet to VCr DISC 3EFANCI Iccation of valve , in back of bG, orev6nts noticing it's closure therefore isolating the ver GUIDE No. 6.1.1.lb g Arranged to facilitate coverage GUIDE No. TriL GUIDE No. TITI.I E.I. EnIIs Operators should not have to leave the primary operating areas to attend to back panels.
. TASK I.D. Subtask 3, Subtask 4, Sub.ask 5 CCHMENTS 6
4 e.
Wo. m I
EID RECORD :
l
. . l T
jP&iIL I.D. MCB OCMCC I.D. Sde attached list M M N /S N CE Fisher Porter' Recorder Chart Paper ;
DISC 3I?MICT Generally character heigh'ts on chart pacer are too small.
. I I
, GUEE No. 6.5.1.3(a) TTTM Visual Disolavs /Princi ni on nf niep1ny/ l 1 Readability / Character Height ,
GUEZ No. TITI.%
GUDE No. . TI?" __ -
E.E. g haracter height should subtend a minimum angle of 15 minutes or 0.004 x viewing distance. ,
Subtask 4
! yy.oTg. RICCED I N e
. g
- , h e
s a
,5 y =# $
i g V
0 1
LIST of FISHER PORTER RECORDERS with CHART PAPER CORRESPONDING to HED 653 MCB-C-V l TR 351/87
( , TR 135Y/86
! I TR 125Y/86
! TR 115Y/86 FRC/83 l
FRC/84 PR 170/89
, PR 160/89 PR 150/89 <
PR 101/81
!* LR 101/79 i
MCB-B-V -
JR 012/32 TR-121/34 TR-111/34 XR-1001A/33 XR-1001B/33 l
)
LR 1231/37 LR 1221/37 ,
a LR 1211/37 l FR 1031-1231/38 l FR 1021-1221/38 .
(
- FR' 1011-1211/38 f /' 'MCB-B-BB i JR-005/36 '
l JR-006/36
$. JR-007/36 JR-008/36 MCB-A-V PR 2301/85 PR 1005/86 LDR 1601A/85 '
,83 84 9
.I lb .
A- .
.q : 3 s,>
< / ,
r No. 795 HID IICORD PANIL I.D. brB-A-BB CO.2Ch: . I.D.107 + R1/26 CCMCNI3T TI"LI/SIK7ICI Push Buttons / Annunciator reset + Valve Position Limiter Perissg .
~
Operators have confused the annuciator reset with the valve position limiter permissive.
ss . ,
E E No. 6.4.1.1 c(1) g Human Suitability .
) .
GTDE No. TI"": .
N E No.
- TITI.I E.I. EnfrIs Each control should be recognizable in tens of it's functions, nsr. I.D. sudeask 1B i 4 y=0TU.
_ RECORD CasENTS 6
M e
.) -
NJ. % .
t HED RECORD PANEL I.D. FEB-A CCIT0!!C T I.D. SEE ATTACHED LIST COMPONENT TITLE / SERVICE WE DISCREPANCY Tenporary labels used (Dymo Tape) .
See Attached List GUIDE No. 6.6.5.1.W. TITLE Use and control of temocrary labels 8
GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS Tenporary labels should be used only when necessary.
TASK I.D. Sub Task 4. ,
PHOTO' RECORD COMMENTS VERIFICATION 4
D
. 6
7 IED 505 C NTINUATION N. -
m ySy IOCATION IABEL ICB-A-V
- 1. RBC/RP-102 AIARM 25 ALARM 95
'IURB NEVT GEN.
- 2. /32 ~
PCV CONTROL SYSTEM
. KB-A-BB
- 3. Pil7-A/1 P117A
- 4. g Bf1 P117B
. 5. RBC/ CST /104 ALL CH ID's
- 6. Bubbler Panel /111 NO EUNCTION
- 7. 163 P29 C E D
- 8. 163 P29 A & "
ICB-A-BB
- 9. P4/3 AUIO STARr AVAIIABLE
- 10. P4/3 HDRR PRESSURE NORMAL
- 11. Base Adjust /9 FULL IDAD LIMIT IN RAN3E LIMIT
- NO IfAD LIMIT PCB-A-V
- 12. 199S HIGI RANGE IN RANGE
- 13. Turbine Trip /Trl,Tr2/23 NORMAL - TRIP
- 14. PI-2301X/50 E-10-A
- 15. N ~ter control /108 EAST-WEST-OPEN
- 16. MSM$0Y/24 EAST
- 17. MSM-100/24 WEST
- 18. kEC bb Punps, P2A,P2B/5 OFF-ON
- 19. SG Iow Press Control Switches, SG IO PRESS TRIP - P25A P25A + C/112 SG m P M P - P2K AUIO BIOCK HEADER PRESSURE NORMAL
(
...e . . _ . _
943
.o.., ........t
( ? .'. ' '.'. ~ . D . - . MCB - ...A. - B..B . .. .
,...,,,, u.. . .... .. .. ,. . ,
/107 Pushbutton/Vdive position liutiter C N.. . . . F.'.u" ~t
. ~ ..
. * *. */ F'..".
- 4'. ".._ . _
.U.L.r.e.... .6,.:... .... e..
.=- - .-
Not- exp_lic..i.t
. .e.n._ough...._wh_a t _v_a_l.u_.e_( s_h_o_u_l.d. .i. .n_c l.u..d._e. " Gov - _e r.no.r " )
. . . - . . . ~ . . . - _ . . . . . . . _ . _ - . . . . _
- q. v ", 6.6.3.la . .' c.*
--- ..P r i.m. a ry f_unc..t. ion......... ... --
g ~. 1,.. .
o_ -
- - ~ . . ... --..
Fu..4. s.:.o. , _ . _ _ _ _ T7 n . .
- t. ,
-~. . . - .
,.. ,., Labels should describe the function of equipment items. . . - - . . . _ - . . . . . . _ -- .
- _ = - - - - .
e I D...Enktask 4 .
_ ~ - . _ -- --
-a r..1J h w' ' !.a te.J;> - . , _ - - - - - - _ . . . - . - -
g,aw?.v' ... ." _
I ... ... . . . - .. ._. -. - ..
- W 1- - .
- 6 _ :", ** s - . . . . - . - . . .
- - - =. ~ .. - . . . . . . . - - .. . -.. . - - . .
(
4 E
. o. . . . JBdW _.
....'.l. . .. .
t .
. . .. . . . . . _ . MCB.-A-BB . _1 V 107 & 110 - .
w . .. .....
- r. . , ........e..
...fc..... I..ndica.. ting L. igh.t. s/.T. .u.rb.ine. . s..t.a. t.us r monitor & limit
.a_u ,.... .. . . . ... ...
Not explicit enough (should add " selected") . _
D t...;..m~* s..o . 6.6.3.la _-
- 2.Lr. Primary function
(. .
G.,,..: s....a. . . . . . . . . . . . . _ , s..._._......._..... . _ . . .
Cs. ..a. . . .. .~. .
... , ,,.... Labels should describe the function of equipment items.
T E "..D. . .S. ub.ta.s.k. 4.
~<. . - - - - .
.' t'{u* * 'v" S. .t P * *r 1.)...w.,....-....
..-s.. . . - .
4 C' ". .
. * ' a"4)'_
-.. .._ .. ....w..... . .. . . . . . . _ _ . _ . . _ . .
(
.._..L.,,.....
i .
No. 781
=n KICORD
,(, .
PANIL I.D. w~n_a_an _ ._ _ _ _ . _ . _
07.2C'JC"* I.D. /107 CCMPCNENT TITLE /sr mC EHC Panel /1'urbine Control 1
DISC 2EP.GCT -
. 1 EHC panel-turbine value position limiter and test valve switches break easily.
d m g go, 6.4.1.1 e mg Durability GUIDI No. TI"2 '
GUIDE No.
- TIT'.I E.I. L2fC3 Controls should be sufficient 1v chwable to withM n vi nnel nna emeroencv use. ., ,
, TASI I.D. Subtask 1B & 4
- I 9
b
( .
?.I7..C0
Ns. 103 HED RECORD -
PANEL I.D. MCB-A-BB CC1'PO II::T I.D. 107 Control Panel /EHC System COMPONENT TITLE / SERVICE DISCREPANCY Extensive labeling exists. Need simplification and clarification.
t GUIDE No. 6.6.3.7b TITLE Clarity GUIDhl: No'. TITLE GUIDE No. . TITLE H.E. LIMITS Instructions should be clear.
TASK I.D. Subtask 3, Subtask 4, Subtask 5 PHOTOeRECORD COMMENTS -
VERIFICATION
\
l
~
yo, 833 HID liECORD 2 M 2 I.D. maer gm, a CC'.2Cir:_:7 I.D. N/A CCHPCNINI TITLE /SIK7 ICE Annunciators
, DISC 2EPANCT .
'Ihe auditory annunciator alarm controlled by push buttons on the electric panel, is not loud enough, see attached list.
GUIDE No. 6.2.2.6.a Trigtg Cortmanications-Auditory Signal System-Signal Intensity -
~
m Signal Detection-Intensity GUIgg go, 6.3.2.1.a
- GUIDE No. TITLE -
E.E. InfIIS A normal valm of 10 dB(A) above avarace anhian+- mica
- generally adequate. ---.
TAST.I.D. Subtask 4
. 1 F0M/REQED '
4 G
O
r ILLUMINATION REFLECTANCE
/
GENERAL AREA MIN. MAX. RECORDED (in percent)
Middle vertical wall 40 60 61 Lower wall 15 20 41 Instruments 80 100 43 Floor 20 40 50 Furniture 25 45 68 Upper wall 67 Desk tops 34 6.1.5.4 EMERGENCY LIGHTING The following measurements were taken (in footcandles) with the emergency lights on.
" WORK AREA MIN. MAX._ RECORDED Electric board 10 50 0 MCB-A 10 50 0 MCB-B 10 50 0 MCB-C 10 50 0 6.2.2.6 SIGNAL INTENSITY OF ALARMS IN dBS Ambient Measured Min. Differential
/ MCB-A 55 58 +10 +3 MCB-B - 55 62 +10 +7 MCB-C - 55 72 +10 +17 LPM 55 76 +10 +21 Electric board 55 60 +10 +5 6.3.2.1 SIGNAL DETECTION Average ambient noise 55 dB 9
e i
6 G
r
'N ILLUMINATION REFLECTANCE
- GENERAL AREA MIN. MAX. RECORDED (in percent)
Middle vertical wall 40 60 61 Lower wall 15 20 41 Instruments 80 100 43 Floor 20 40 50 Furniture 25 45 68 Upper wall 67 Desk tops 34
. 6.1.5.4 EMERGENCY LIGHTING The following measurements were taken (in footcandles) with the emergency lights on.
- WORK AREA MIN. MAX. RECORDED Electric board 10 50 0 MCB-A 10 50 0 MCB-B 10 50 0 MCB-C 10 50 0 6.2.2.6 SIGNAL INTENSITY OF ALARMS IN dBS Ambient Measured Min. Differential .
MCB-A 55 58 +10 +3 MCB-B 55 62 +10 +7 MCB-C - 55 72 +10 +17 LPM 55 76 +10 +21 Electric board 55 60 +10 +5 6.3.2.1 SIGNAL DETECTION Average ambient noise 55 dB I
l O
l l
3.
/
S w
No. 832 i
HED RECORD
. 2ANEI. I.D. MCB-B CCSCTCT I.D. . N/A CC!f0NEh'T TITI.E/SERVICg Annunciators DISCRE?ANCT The auditory annunciator alarm controlled by push buttons on ICB-B-BB, is not loud enough, see attached list. .
1
..~ggz3g go, 6.2.2.6.a TIII.E Comnunications-Auditory Signal Systems-Signal Intensity i '
GUIDE No.
6.3'2.1.a TIITE Signal N te d on-Intensity -
GUIDE No. TITLE -
H.E. TWT-s A normal value of 10 dB(A) above awraan n+ione mie 4e 7mm 11,7 awe .
TASI I.D. Subtask 4
,7ERITICATION A
.I ~ 6.1.5.3 ILLUMINATION LEVELS -
. .J WORK AREA MIN. MAX. RECORDED (in footcandles)
Too Middle Bottom Electric panel 20 50 19 MCB-A 20 50 14 31 17 MCB-B 20 50 17 27 14 MCB-C 20 50 15 30 12 ;
ESF-A 20 50 13 11 10 ESF-B .. 20 50 13 11 10 LPM 20 50 16 9 RPS-A 20 50 30 10 RPS-B 20 50 31 9
. RPS-C 20- 50 18 9 RPS-D 20 50 11 7 CLP 20 50 14 5 RMS-1 20 50 14 11 11 RMS-2 20 50 17 13 10 RMS-3 20 50 23 16 10 Internal to electric panel 20 5
.0 2.25 4.5 23' Internal to MCB-A 20 50 .5 2 6.5 Internal'to MCB-B 20 50 .9 4 10 g
i/ Internal'to MCB-C 20 50 .4 2.5 6 j Meter'Reiay . 20' 50 26 13 12 Miscellaneous Turbine I & C 20 50 10 8 5 RCP Vibration and Cont.. 20 50 7.75 3.5 2.5 Recirc fan section CIS Control Section 20 50 17 6 4 Rear of ESF1 20 50 4 1.5 1.5 Rear of ESF2 20 50- 4.5 4.25 2 Rear of LPM 20 50- 6 3.5 2 Rear of RPS-A 20 50 30 15 5 Rear of RPS-B 20 .50 30 15 5 Rear of RPS-C 20 50 19 12 5 Rear of RPS-D 20 50 9.5 5 3.5 Rear of CLP 20 50 10 4 2.5 Rear of RMS-3 20 50 10 4 2.5 WORK AREA MIN. MAX. RECORDED (in footcandles)
PSS Desk Top 50 100 24 RO Desk Top 1 50 100 23 RO Desk Top 2 50 100 13 SOS Desk Top 50 100 19 Aux. Panel String 20 50 10 l
.s
,_ y ; .
- E~ ~e.1 C.*>D m.
e...i- ..n. .
N/A N/A
,w%. _ C m. ._. . . . n . .
COGCNIbiT TITI.I/SE. NICE _
Main reem[ Pecm DIS C?_7_'.'.GCT Meastu Tents taken at various areas (see attached list) in the control romt indicate that illinination is too low according to the criteria given bel'ow.
~.
I Control Room Workspace Environment-IInz Illinination-Invels-GITDE No. 6.1.5.3.a -.
m-GUIDI No. .
TITII GUGE No
'Ihe re _mrended illtnination levels, in fcot candles, are listed in -
=. .r.. r-vr .5 -
. ' exhibit 6.1-22. ,
Subtask 4 --
u.M. 1.D.
l Tais tilumir.ance. footcancies j Yeork Ares or Tvoe of Task M.n.. A cc om- l Man mum mencee l mum Panels, primary coe stmg area 20 30 50 Ausilia v senets 20 30 50 Sca.e incicator een ing
~
20 30 50 50 75 100
], Sestro operator r.ations Read ng:
- Fano rit en toencitl 50 75 100
- Printed or typeo 20 30 50 ,
writmg ano cata rec =rcing 50 75 100 Maintenance and . ring arens 20 30 50 As above
- Emergenev c erating lignting to g
/
!5ource: tilwmiceting Engineering Society of Norin Amee.ca.
sES Lige er Neadacoe.1581 Aeoiicas.on Vo.wme.) .-
Exhibit 6.172. l!!vmination leveis.
No. 835 ,
1
\
FORM 4 HED RECORD W, l .
.e PANEL I.D. N/A r .
C02 0N C T 1.D. N/A COMPONENT TITLE / SERVICE E0P 2-70-8 Emergency Loop Isolation DISCREPANCY Procedure does not tell operator to lineuo cooline to hiah orescura drain cooler, S .
P-: GUIDE No, . TITLE -
GUI.DE No. _ TITLE _
GUIDENo. TITLE H.E. LIMITS _
a TASK I.D. Sub Task 3 PNOTO RECORD t
COMMENTS
)a .
~
VERIFICATION _
. q
~
yo, 830 __
s
- c. o RECRD s
PANEI. I.D. N/A CQ20 F :T I.D.- N/A .
I CCMPONENT tnt.E/SEKYICE Main Control Room DISC 2E?.GCI Illtunination level neasurements (see attached list) taken with only _
errergency lighting turned on, are too low.
i t
b .
1
' GUIDE No. 6.1.5.4.c g Emergency Lighting-Lighting Invels Illuminations Invels 1
MJ 1
GUIDE No. 6.1.5.3.a ,
f,cuczne. _ rIhr 4
H.E. IIhT. IS_'Ihe. v;ntrol roen erterqency illumination svsten should be desictned to s dde c- a minimmt illumination level of 10 ft. candles at all work '
stations in tne prunary operating area. .
'. TASK. 1.D. Sub hnk 4
. FF.0TU. RICCRD C::tfMENTS
==
e
. g O
.. i L
) -
T ILLUMINATION REFLECTANCE l GENERAL AREA MIN. MAX. RECORDED (in percent)
Middle vertical wall 40 60 61 Lower wall 15 20 41 Instruments 80 100 43 Floor 20 40 50 Furniture 25 45 68 Upper wall 67 Desk tops 34 6.1.5.4 EMERGENCY LIGHTING The following measurements were taken (in footcandles) with the
' emergency lights on.
- WORK AREA MIN. MAX. RECORDED Electric board 10 50 0 MCB-A 10 50 0 MCB-B 10 50 0 MCB-C 10 50 0 6.2.2.6 SIGNAL INTENSITY OF ALARMS IN dBS s
Ambient Measured Min. Differential
-/ MCB-A 55 58 +10 +3 MCB-B 55 62 +10 +7 MCB-C 55 72 +10 +17 LPM 55 76 +10 +21 Electric board 55 60 +10 +5 6.3.2.1 SIGNAL DETECTION Average ambient noise 55 dB l
6
)
e
- No. 829 -
e IE FlCSD
/ ?.*SF. 1.E. N/A
- o. w~~. n o.~~. .. . .. D . N/A .
C~M?CNINT tin.I/S?.Z7 ICE _ Main Control P om DISCRIF.GCT .
Various reflectanc$ neasurements (see attached list) taken in the control room do not conform to recontnendations in driteria shown below.
Control Boom Workspace Envimment-
> 6.1.5.3.g GUDE No. ETII. T11mination-Peflectance.
s .
GUIDE No. TII~!
GUEZ Noe -
__ TITLE- .
r v 5 '1he anv2nt of reflected light is affected by illuminated surface colors. Beflectance shoul'd conform to the reocrmendations shown b ~
Subtask 4 71.S'a*. I. D.
R eflect eaces 5.or4ece P re f er rusi Permessible ace.1;ag 80% 6095%
Upper West 50% 4Mos
- - Lo-er Waff 15 70%
lastruments/D.sofars 83300%
Cab net / Consoles 2GJos
- Floor 30% 15 3C%
25% ;545%
Furniture s
' Aecsmmencea eef;ecuacis see for finish onev. Over-sit e.ec.
j -
ese reflecuace of acevoi.c neier.e.s may be eomewhat se er.
The wooer mais lone to t.e f ut be.ow ine co.isNI may be -
ca.nico -itri ene same ce;ai en es werd on tne seit.ag. .-
)
ILLUMINATION REFLECTANCE GENERAL AREA MIN. MAX. RECORDED (in percent) i Middle vertical wall 40 60 61 '
Lower wall 15 20 41 Instruments 80 100 43 Floor 20 40 50 l
Furniture 25 45 68 Upper wall 67 Desk tops 34 6.1.5.4 EMERGENCY LIGHTING The following measurements were taken (in footcandles) with the emerge'ncy lights on.
WORK AREA MIN. MAX. RECORDED Electric board 10 50 0 MCB-A 10 50 0 MCB-B 10 50 0 MCB-C 10 50 0 6.2.2.6 SIGNAL INTENSITY OF ALARMS IN dBS Ambient Measured Min. Differential MCB-A 55 58 +10 +3 MCB-B 55 62 +10 +7 MCB-C 55 72 +10 +17 LPM 55 76 +10 +21 Electric board 55 60 +10 +5 6.3.2.1 SIGNAL DETECTION Average ambient noise 55 dB e
f i
No. 843 HED RECORD PANEL I.D. RMS COMPONENT I.D. N/A COMPONENT TITLE / SERVICE RMS Waste Gas Monitor DISCREPANCY The RMS Triqqers Alarms incorrectly of ten enough to result in operator .
apathy in alarm situations.
GUID No '. TITLE GU70E No. ,
TITLE GUIDE No. TITLE
-H.E. LIMITS Alarm systems should alarm correctly a large enough proportion of the time as to result in believability.
TASK I.D. Sub-task la PHOTO RECORD COMMENTS Document Review Summary Referenc'ei L.E.R.83-018, P.I.R. #127 The relative operating characteristics of the RMS Waste Gas Monitor should be examined in terms of d' and Beta.
VERIFICATION 6876N-MF
- (0. 836 FORM 4 HED RECORD Q-d
. .' P ANNL 1.D. N/A COMo0NC:7 1.D. N/ A _
COMPONENT TITLE / SERVICE E0P 2-70-5 Emeraency Boration DISCREPANCY Within the above noted procedure there are two steps with the same number and one out of sequence number.. Referenced steps are 3.21 and 2.25.
A GUIDE No. TITLE
{. , ,,. -
GUIDE No.
TITLE CITIDE No. TITLE H.E. LIMITS .
O TASK I.D. Subtask 3
,, PHOTO.' RECORD _
COMMENTS
) . .
/ . VERf71 CATION ___
~ f 4
No. E37 FORM 4 HED RECORD 4
h ~J .
'.M F PANEL I.D. N/A g-COM*0:it:T I.D. N/A COFJONENT TITLE / SERVICE E0P 2-70-2 Loss of conlant Arc % n+
DISCREPANCY .
Step 2.12 tfoes not describe how to identify which loop has the leak. It
. hints at it in the. previous two steps but it is not absolutely clear.
s m
Cs GUIDE No. - TITLE GUI.DE No. TITLE GUIDE No. TITLE E.E. LIMITS TASK I.D. Sub Task 3 PHOTO' RECORD .
- COMMENTS g' VERf71 CATION _
( -
- ~^ - - - - -
yo, ~'831~
EED K.ICORD t
?ANEL I.D. MCB-A
, ~ ..)
CC:20 r:l! I.D. N/A .
C0tGCNENT TITLZ/ SET. ITCg Annt:nciators DISC 2E?ANCY 2e auditory annunciator alarm controlled by push buttons on FCB-A-EB, is ,
not loud enough, see attached list. . .
1
, I GUIDE No. 6.2.2.6a. TITE n,-.-.m4-, 4 m- Auditory Signal Systems-Signal Intensity
~
G7IDE No. 6.3.2.1.a m Signal Detection-Intensity GUIDE No. -
TITLE - .
A normal valus of 10 dB(A) above average anbient noise is gemrally H.E. T.IMITS n W te.
. TLST. I.D. Subtnak 4 .
C::tfMENTS O
e i
i n ,
] ILLUMINATION REFLECTANCE MIN. MAX. RECORDED (in percent)
GENERAL AREA Middle vertical wall 40 60 61 Lower wall 15 20 41 Instruments 80 100 43 Floor 20 40 50 Furniture 25 45 68 Upper wall 67 34 Desk tops 6.1.5.4 EMERGENCY LIGHTING The following measurements were taken (in footcandles) with the emergency lights on.
WORK AREA MIN. MAX. RECORDED ,
Electric board 10 50 0 -
MCB-A 10 50 0 MCB-B 10 50 0 MCB-C 10 50 0 6.2.2.6 SIGNAL INTENSITY OF ALARMS IN dBS .
f Ambient Measured Min. Differential MCB-A 55 58 +10 +3 MCB-B 55 62 +10 +7 MCB-C 55 72 +10 +17 LPM 55 76 +10 +21 Electric board 55 60 +10 +5 6.3.2.1 SIGNAL DETECTION Average ambient noise 55 dB
)
O
No. 9HH EDEUM .
PANEL I.D. RHS CC '?O i": T I.D.
e COMPONENT TITLE / SERVICE o
DISCREPANCY O\\ o. l o. - u~ c_e c} ; hie m t aw kM$ oawc{ o-c
/
me M a.oeJI Abk e_ o- M All 8m At/a no -a_d b a n en N ., < . '
I GUIDE No. 6. 3. 2. l. TITLE $ ie,M O. h ec_M e, ~
d GUIDE No. _
TITLE GUIDE No. TITLE H.E. LIMITS 6 r,vo.h 3 e L., Id 1% uwl t a t on.-e_ eh A\k I
<s,1 a.v u~ cf. ~h h c3 u. r , ,
TASK I.D.
PHOTOcRECORD COMMENTS Ct ., s 4 kM$ e _\ a % ru n w w u u_ c.b$1 a ~ < y_< l-c A le,c k.1 o v._k o Il oh AN< a J ;4e-v ~( o. - % < .W
. /
\N <._ t<k A v - <' 4 v C_ ek en_f a V M b'. t V end-\43.,g
/ / $
h e.< - < c 4 +1. e o cad n, m c !e, w M o % sM 3 i M.e .t. v : s k a e <L r e.;Ilu - ne}~\ \ w hia ck' x ,; ew 4 I / / y VERIFICATION
- o. 699
- -v *dC.*?3
?A C I.D. MCB-C-V CC'.OCIC I.D. N/A CC.GCNINT n r 2/SE17ICI Mimics /S.I. Tank Recirc. Path DISC 2E?.GCr Mimic is incorrect with relation to actual flow path
.s Miscellaneous nny
')
G7D E To.
GUIDE To. TIT.*.Z GUDC No. Cf.I
- E.E. LIMCS TASK I.D. Subtask 4 C:2cfE:CS 7EL .CAU CN g
No. 109 l
HED RECORD PANEL I.D. N/A C01'PCE'T I.D. N/A _
Procedure E0P-2-70-0 -
COMPONENT TITIE/ SERVICE DISCRE?ANCY l Step 7.2 Remedial does not talk about the pumps involved. But leads the operator strictly to valve failure.
Step 7.2.2 - missing step for failure of valves to swing or cumes frcm running. .
Refer to step 7.2.1.3 .
GUIDE No. TITLE _
GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS TASK I.D. Subtask 3, Subtask 6 PHOTorRECORD COMMENTS -
-- - ~ ~
. W VERIFICATION ..
o 6
No. 842 HED RECORD PANEL I.D. None COMPONENT I.D. None COMPONENT TITLE / SERVICE Procedures DISCREPANCY Procedure sufficiently ambiguous as to increase the probability of error.
> GUIDE No. TITLE GUIDE No. TITLE' GUIDE No. - TITLE H.E. LIMITS Procedures should be clear and concise requiring no operator decision making.
TASK I.D. Sub-task la t PHOTO RECORD COMMENTS Document Review Summary
Reference:
P.I.R. #120, P.I.R. #113 and P.I.R. #116 L.E.R.s80-013, 84-009,82-012 Procedures: 3.17.6.6, 3.1.15.2, 3.1.2, 1-201-2 Procedures should be rewritten VERIFICATION 6876N-MF
y .
No. 573 .
i
- iED c RECO?A PNiEL I.D.
CCITO:lE::T !.D.
COMPO!1ENT TITLE / SERVICE DISCREPANCY Reverse acting controller - open to left
~r' .
l s
,)_ GUIDE No. (; . 4.1.1 e. t n TITLE como,., , o,.4m,.4g ,g _p, m n m,4 #2w4 3 4 g,
, GUIDE No. TITLE
~
CUIDEN'o. TITLE N.E. LIMITS E ach control should be of the type normally anticipated.
' TASK I.D. 3&4 h
PHOTO' RECORD t COMMENTS
~T VERfFICATION -
.. )
e a5 4.--.. ..
~
}7,, ggg 4
s _o EZQRD
'PX EI. I.D. MCB-A-V CC'.OCE*T I.D. N/A
~
CC@CM M/SMcE Indicator /PWST Level DISC 2E?XiCT
- No level indication for P.WST present in the Control Room GUIDE No. 6.1.1.la TITLZ Present in the control rocm GUIDE No. TIT.*.!
GUIDE No. TITLZ LE, rm Control rocm instrumentation and equipment should include all controls and displays ree'ded.
TASK I.D. Subtask 3, Subtask 4, Subtask 5 PECTU.RICCED t
l M AC1~.aC3 e
No. 424 HED KZCORD PANEL I.D. ucn_A_v
' CC 'PO iE T I.D. REC /VXCD & CST /103 & 104 COMPONENT TITLE / SERVICE Multipoint Recorders / Turbine Supervisory DISCREPANCY Data is crowded, difficult to analyze and not distinct 6.5.4.2b (2) TITLE SP ecific Recorder Types
. GUIDE No.
GUIDE No. TITLE GUIDE No. TITLE .
Numbering printing mechanisms . . . . . . clear, sharp and H.E. LIMITS avoid crowding Subtask 4, Subtask 3, Subtask 1B TASK I.D.
PHOTO' RECORD COMMENTS VERIFICATION
-3 .
S
~ ~ '
J" No. 129 HED RECORD
(
PANEL I.D. MCB-A-A i CCYPONE'T I.D. II4/W '
Annunciator / Water Systems COMPONENT TITLE / SERVICE DISCREPANCY Tile is used for both Hi & Lo .
- Alarms functions (should only be one or the other or a split window) .
Row 2 - column 7 clearwell level Hi or Lo
- e. .
GUIDE No. .
6.3.3.4c TITLE Visual Tile Legends - Specificity
(- ,
GUIDE Ne. TITLE GUIDE No. TITLE H.E. LIMITS Tile legends should address specific conditions.
~
TASIC I.D. Subtask 4 ,
PHOTOYRECORD COMMENTS .
.e= mee VERIFICATION i
\
Ns. 131 HED RECORD .
PANEL I.D. MCB-A-A CC PONE 7 I.D. 115/G COMPONENT TITLE / SERVICE Annunciator / Generator DISCREPANCY Tile indicates both Hi and Low. ,
Row 4 - column 6 P29B+c rain water press.
4
- GUIDE No. 6.3.3.4c gg Visual Tile Legends - Specificity GUIDE No. TITLE GUIDE No. TITLE I
H.E. LIMITS Tile legends should address specific conditions.
TASK I.D. Subtask 4
- I PHOTO.' RECORD l
COMMENTS .
l 4
l VERIFICATION i (-
l I
1 I
No. 20iTb
- dID RICORD i
V PANEL I.D. MCB-A-BB CC'SC:Fr 7 I.C. 107 Control Panel / Electric Hydraulic Control System COMPONENT TITLE / SERVICE DISC 2E?ANCT On this panel red light means closed and green light means open. Just the opposite for the rest of the Valve indications GUIDE No. 6 s.1.3d TITLZ Design and Use of Legend Light Indications-Color Coding
( GUIDE No. TITLE GUIDE No. TITLE H.E. LDfITS Color coding should be consistent throughout the control room TASE I.D. Subcask 4 '
PHOTO ~RECCRD COMMEN"*S l
l l
l VERIFICATION l
l svm na ;
497
.No.
- i
~
r*iED F2 CORD i
PANEL I.D. O CC:TO:!E' T I.D. See attached list COMPoliENT TITLE / SERVICE DISCREPANCY .
All FP controllers do not have direction indicated for manual ccntrol knob
( GUIDE No. 6.6.3.8 TITLE Control Position labeling-direction GUIDE No. TITLE GUIDENo. TITLE Direction of motion (increase, decrease) should be identified for H.E. LIMITS continuous motion rotary controls.
Subtask 4 TASK I.D.
PHOT 0cRECORD COMMENTS l
. i l
(' VERIFICATION l
I
i LIST of F.P. CONTROLLERS CORRESPONDING to HED 497
(
MCB-C-V HIC 334/88 HIC 324/88 HIC 314/88 FIC 238Y/90 FIC 228Y/90 FIC 218Y/90 HIC 257/85 210X 210Y PIC 201/82
. PC 101Y/80 PC 101X/80 HIC 101-1/91 LIC 10lY/78
'LIC 101X/78 MCB-C-BB
, g- FIC 306/77 s_ HIC 325/76 SIC 202/71 PIC 211/70 FIC 216/69 -
MCB-B-BB HIC 1201A/17 HIC 1201B/17 HIC 1201C/17 HIC 1212/18 i HIC 1222/18 HIC 1232/18
- FC 1211/19 FC 1221/19 .
FC 1231/19 MCB-A-BB 92 HIC 1001/95 HIC 1002/94 PIC 1001/93 MCB-A-V
( 91
~~
l(Revised) s
?
KED RECORD
.I t- PANEL I.D. O COMPONE':T I.D. See attached list FP Controllers COMPONENT TITLE / SERVICE DISCREPANCY FP Controllers with adjustable set points do not have set point direction narked.
GUIDE No. 6.6.3.8.b. TITLE Control position labeling-direction GUIDE No.- TITLE' GUIDE No. TITLE Direction of notion (increase, decrease) should be identified for H.E. LIMITS continuous notion rotary centrols. .
TASK I.D. Subtask 4. .
, PHOTO' RECORD I
COMMENTS l VERIFICATION
- f. .
.i REV. 00
~
b LIST of F.P. CONTROLLERS CORRESPONDING to HED 1 MCB-C-V HIC 334/88 HIC 324/88 .
HIC 314/88 FIC 238Y/90 FIC 228Y/90 FIC 218Y/90 HIC 257/85 210X 210Y PIC 201/82 PC 101Y/80 PC 101X/80 -
HIC 101-1/91 ,
LIC 101Y/78 LIC 101X/78 MCB-C-BB L
(~ , FIC 306/77 HIC 325/76 SIC 202/71 PIC 211/70 FIC 216/69 ~
FIC 212/68 HIC 101 PIQ/67 MCB-B-BB HIC 1201A/17 HIC 1201B/17 HIC 1201C/17 HIC 1212/18 HIC 1222/18 HIC 1232/18 -
FC 1211/19 FC 1221/19 FC 1231/19 MCB-A-BB 92 HIC 1001/95 HIC 1002/94 PIC 1001/93
( MCB-A-V 91
No. 589 a a RICORD
, PMIL I.D. MCB-C-Back ,
.i CC20E"! I.D.GI-M-87 l i
CCMPONINT tin.I/SIK7ICI Selector Switch'/ Outlet to VCr DISC 2E?ANCT Iccation of valve, in back of MCB, crevents noticing it's closure therefore l
- isolating the VCr I
i GTIDE No. 6.1.1.lb g Arranged to facilitate coverage i
I .
N No. Ta GUIDI No. TI;17I
- E.I. IIMIIs Operators should not have to leave the primary operating areas to 1 . .
attend to back panels.
. TASI. I.D. Subtask 3, Subtask 4, Subtask 5 I
k 0
6 l
-- . . , , - - - - - - . , . , , - . . , .---.-...-_.---,.--,,..-.-n,.-,n_._,.--,*-.,. . - , . . - - - . . , . , . ~ . . , , . -, - .-.- ,....- , _ ,-, . -. -..
Ns. 653 I
EED RECOPA
) PANEL I.D. MCB CC'.2CNE::T I.D. Sde attached list gg gjggg Fisher Porter' Recorder Chart Paper DISC 2EPANCT Generally character heigh'ts on chart pacer are too small.
I I
l l
l l
s GUIDE No. 6.5.1.3(a) TrrLE Visual Disolavs /princinlos nf n4=p1,v/ l
) Readability / Character Height
- GUIDE No. TITI2 GUIDE No. . TIM -
e l gg, g haracter height should subtend a minimum angle of 15 minutes or 0.004 x viewing distance. ~
i
\
Subtask 4 FECTO.RECCED CCte53TS
)
. M
LIST of FISHER PORTER RECORDERS with CHART PAPER CORRESPONDING to HED 653 MCB-C-V TR 351/87 TR 135Y/86 TR 125Y/86 TR 115Y/86 FRC/83 FRC/84 PR 170/89
- PR 160/89 PR 150/89 PR 101/81 LR 101/79 MCB-B-V JR 012/32 TR-121/34 TR-111/34 XR-1001A/33 XR-1001B/33
)
LR 1231/37 LR 1221/37 , ~
LR 1211/37 FR 1031-1231/38 FR 1021-1221/38 -
FR 1011-1211/38 MCB-B-BB JR-005/36 JR-006/36 _
JR-007/36 JR-008/36 MCB-A-V PR 2301/85 PR 1005/86 LDR 1601A/85 83 84 6
No. 795 EID dCORD 7AhE. I.D. McB-A-BB CC'.2C'.fC I.D.1D7 + Rl/26 CCMPCNIST u.2/SIK7ICI Push Buttons / Annunciator reset + Valve Position Limiter Perissg .
Operators have confused the annuciator reset with the valve position limiter ,mminaive.
ss ,
GUIDE No. 6.4.1.1 c(1) _
me Human Suitability .
) .
~
GUDE No. TI"" - '
GUDE No. '
TITI.I H.I. CEIIS Eacts control should be recognizable in terms of it's functions,
+.
e nsg,g,3, Subtask 1B 5 4 n.om. .uCenD -
C:2MENTS 4
D b b e
.) .
v
Na. 505 ,
i HED RECORD
(
PANEL I.D. MCB-A CCIT0!!C T I.D. SEE ATTACHED LIST COMPONENT TITLE / SERVICE WM DISCREPANCY Tenporary labels used (Dyno Tape) .
See Attached List GUIDE No. 6.6.5.1.W. TITLE Use and control of temporary labels I,
GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS Tenporary labels should be used only when necessary.
TASK I.D. Sub Task 4. ,
PHOTO.' RECORD .
COMMENTS O
VERIFICATION s .
9 e '
HED 505 ~
cot 7fINUATION k- IABEL LIST IDCATION IABEL MCB-A-V
- 1. RBC/RP-102 AIAM 25 AIARM 95
'IURB NEVT GEN.
- 2. /32
- PCV CCtffBOL SYSTEM PCB-A-BB
- 3. Pil7-A/l P117A
- 4. P117B/l P117B BCB-A-V
. 5. RBC/ CST /104 ALL CH ID's
- 6. Bubbler Panel /111 NO EUNCTION
- 7. 163 P29 C & D
- 8. 163 P29 A & B bCB-A-BB
- 9. P4/3 AUIo START AVAIIABLE
- 10. P4/3 HD3R PRESSURE NORMAL
- 11. Base Adjust /9 EULL LOAD LIMIT' I m RANGE LIMIT
- NO IIPO LIMIT PCB-A-V
- 12. BWS HIGH RANGE I m RANGE
- 13. 'nirbine Trip /Trl,Tr2/23 NORMAL - TRIP
- 14. PI-2301X/50 E-10-A
- 15. N ter Control /108 EAST-WEST-OPEN
- 16. MSMtaY/24 CAST
- 17. MSM-100/24 WEST
- 18. Ebb Punps, P2A,P2B/5 OET-CN
+ ! SG IO PRESS TRIP - P25C AUIo BIcCK HEADER PRESSURE NORMAL P*
- . e _.
943
- w
.....c...-........s.
f
.' .0 ". . .D . M C B...A. .B..B . ..
/107
,..'..".c....~..*..*..
C ". .f~. c. '. F'.s".
- Pushbutton/ Valve position limiter "u. . *.'. h' N....
4."..._ - --
s
.D_ S. . . ....
No t _ex..p_lici.t_. .en_oug..__
h wha t va lu e_s_.o.u (h ..... ldn.i.c_.u.._e. ld " Gov. e_rn_o.r " )
=- .. .._..... . . . . '._..._... . . . . . . . . . . _ . . _ . . . , .
. . _ _ ~ . . . . _ . .
g a;y; L ,
. 6.6._3.la En.y .P. r. .i.ma - . - .ry . .func..t.
. ion . . ...... .. ._...=-
. ,,o C~;;..r.u. .. . _ . :. . , . . . . . . . -._
Fru... . ,.a .:o._ _ _
T7. 1A. __
. ~ . . - .
Labels should describe the function of equipment items.
~~* .~ ~ - .. . . _ _ .._ . -
UE I.D . .J.4htAsk 4 .
, , . . .,n
.. JL%l*.e s * .W .ve -.
C".v_. r* .2 * ~s,,,,,,, _ _ _ _ _ _ _ , , _ , , ,
... . .. . ._ . . . . . . _ = . -*..s*.
~ ... .. . . .
I*A- r.~' *. b. .;**
. .c . . ....~248 ._.-
r *
.. ^2 . .
l .
i
[i
.,....o. MCB-A-BB,V i
i
...t....
107 & 110
.w. e . . ....;..,s.
,E.......,...%.....,..,,_Indi.ca.t;ing
. Ligh,ts/ Turbine. stat.us , monitor & limit
--o u.. ,. ..... .... e....
.~.. .-.
Not explicit enough (should add ". selected")_
". CD. P. W. 6.6.3.la
- ITII ._ Primary function k- ~.., > ., a..
W.........m...-..... - . . . . - . . . . w. . . . . . _
Labels should describe the function of equipment items.
y....
TE ?..D. ... .Su.ta.s.....
~b k4 . _. _ ...... ... _ .. .. ._.,, ,_- ._
..cr.., . .-. . .,vues....>..s._._....___....., . . . . . . . . - . _
g u ,.-..'*m _ _. __ . _ _ . . . - ._
t
, .. ... . . . . . . . . . - . . . . _ - - . . . - . . . . . . - . . . . .. ... ..~ _. - .. ._..-.
t
- >
- 88.* s b l ( '~- *
. gs"~-**'....n....
~-
- 4E. g @ g
- e 8 .
' No. 781 EID RICORD C -
PANIL I.D. w n_n-nn _, . _. _ _ . . _ _ _ _ _ . _ . . .__ .
CO.2CTC:' I.D. /107 CCMPONENT TITI.Z/SIK7ICI EHC Panel /rurbine Control DISC 2EP.GCT . .
EHC panel-turbine value position limiter and test valve switches break easily.
E E No. 6.4.1.1 e ,ug Durability G m z No. e2 -
GUIDE No.
- TITI.I 3.I. LDCCS Controls should be sufficientiv diirahin tn withenna nnrmal ab .
ertercency use.
TASE I.D. Subtask 1B & 4 '!
PECTUcRICORD '
b b
(' .
4
No. 103 HED RECORD -
PANEL I.D. MCB-A-BB CC)?ONENT I.D. 107 COMPONENT TITLE / SERVICE Control Panel /EHC System DISCREPANCY Extensive labeling exists. Need simplification and clarification.
(
, , GUIDE No. 6.6.3.7b TITLE Clarity GUIDE No'. TITLE GUIDE No. 3TLE H.E. LIMITS Instructicns should be clear.
TASK I.D. Subtask 3, Subtask 4, Subtask 5 PHOTO RECORD CONMENTS -
f VERIFICATION e
- No. 292 HIL RICORD PANEL I.D. MCB-A-BB CC22C:CT I.::. 107 COMPONINT TITLZ/SERVICI Control Panel /EHC System DISCREPANCT, Off is in the non-vertical position P
.. GUIDE No. 6.4.4.3d HTG Key-operated Controls-ON/0FF Orientation GUIDE No. ETL2 -
GUIDE No. TIT' .I H.E. LIXITS Locks should be oriented so that the switch is off or normal when
. key is in vertical position TASK I.D. Subtask 4 '
- PHOTO, RECORD -
COMMENTS 9
9
(
6 4
VIIIIICATION
( .
e 6
~ ~.3 *. .-e, .r-,,-r 7-_<..,,_m,, , _ , . . _ . , - . . _ _ - . . , . , . _ _ , _ . _ , . . _ _,_.__,y_,, _ . , _ _ _
.._-__7_
N3. 168 HED RECORD g(,$.F66
(-
PANEL I.D. m _co-CCMPON CT .D. MIC-1201A.B and C/17 COMPONENT TITLE / SERVICE Hand Indicating Controllers / Aux. Feedwater Flow DISCREPANCY No primary functions stated .
2 GUIDE No. 6.3.3.la TITLE Kinds of Information - Primary Function
(. '
GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS Labels should describe the functions of equipment items TASE I.D. Subtask 4 .
PHOT 0cRECORD COMMENTS VERIFICATION n
- a a
No. 503 ,
s
- dED RECORD k" PNiEL I.D. MCB-B CC:TO !C:T I.D. SEE ATTACHED LIST COMPONENT TITLE / SERVICE W ELS DISCREPANCY Terrporary lables used (Dymo Tape) .
See Attached List i
GUIDE No. 6.6.5.1.W. TITLE Use and control of t m porary labels l %.
l GUIDE No. TITLE l GUIDE No. . TITLE H.E. LIMITS Tertporary labels should be used only when necessary.
L TASK I.D. Sub Task 4. ,
PROTO RECORD COMMENTS i
l l
VERIFICATION L 8
HED 503
. CONTINTATICN 1-'
IABEL LIST IOCATICN IABEL M3-B-BB
- 1. HIC-1201A/17 OPEN j HIC-1201B/17 OPEN HIC-1201C/17 OPEN
- 2. HIC-1201A/17 SCALE X10 GPM HIC-1201B/17 SCALE X10 GPM
, HIC-1201C/17 ,
, SC?.LE X10 GPM
- 3. SG1A/13 SG BYPASS 1A
- 4. SG1B/13 SG BYPASS 1B
- 5. SG2A/13 SG BYPASS 2A
- 6. SG2B/13 SG BYPASS 2B
- 9. HIC-1212/18 HIC-1212
, 10. HIC-1222/18 HIC-1222
. 11. . . HIC-1232/18 HIC-1232 MCB-B-V
- 13. XR-1001A/33 ANAILG PEN 2 RED ,
O W g s
N2,
- e o
i ED Mmn .
PANEL I.D. PCB-C-V CCITONE T I.D. Sat Mon /151 9 *
- COMPONENT TITLE / SERVICE DISCREPANCY
- 1. Ihliability of instrument questioned by operators
- 2. Can't see instrument frca valve throttling controls t GUIDi,No. 6.8.2.lc (1) TITLg Functional considerations a
GUIDE No. TITLE GUIDENo.
- TITLE M.E. LIMITsused together to perfrce task related to a specific function (throttling HPSI) .
TASK I.D. Subtask 3, Subtask 4 , Subtask 5 g ,,g COMMENTS VERIFICATION a
h S
No. 59 lied RECORD
('
PANEL I.D. vcs-a-v COPPONC:T !.D. JR-Oll /35 COMPONENT TITLE / SERVICE Wide Range Log Recorder DISCREPANCY Not evident to operator which scale the instrument is on GUIDE No. 6.6.3.8a TITLE Control Position Labelling GUIDE No. TITLE .
GUIDE No. TITLE H.E. LIMITS All control positions should be labelled.
. . ~
TASK I.D. subensk 3, Subtask 4, subtask 5 .
PHOTO.' RECORD ColetENTS
= a me a s ., a e e .
6 > 3 e ee. gge Go D8 m eum - emet 9 VERIFICATION - - . - - . . . - -. .
+ e s 8 6
NJ. 101 iiED RECORD PKiEL I.D. MCB-C-V CC"PONCT !.D. Sat Mon /151 .
COMPONENT TITLE / SERVICE Digital Display / Margin to Saturation DISCREPANCY In order to get various core exit thermocouple readings, which are inputs to the Sat. Mon., a series of maneuvers with a push button must be made. The actions are cumberosme and difficult to ensure exactly what the operator thinks he is reading. Thus a high probability of error exists.
(Recommend cont. Core Exit Thermocouple Indicators)
GUIDE No. TITLE I
GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS TASit I.D. Subtack 3, Subtask 1B, Subtask 5 ,
PE0TO RECORD COMMENTS VERIFICATION 4
PIV. 00
- _ __ _ ~ ^
No. 91 HED RECORD .
'k PANEL I.D. MCB-A-A COMPOE:T I.D. 113,114,115,116,52,53,54,157,158,159,160,56,57,58 _. _
COMPONENT TITLE / SERVICE Annunciators /Various DISCREPANCY Annunciators in general are too numerous and require too much time to sort the pertinent ones from the unnecessary, during a trip such that operators do not use them, except 7.0.
.~
GUIDE No. 6.1.1. 4 TITLE Prioritization .
-(-
GUIDE No. TITLE . .
GUIDE No. TITLE H.E. LIMITS Annunciators should be prioritized to cut down the large number.
TASK I.D. Subtask 3, Subtask 4, Subtask 6 PHOT 0rRECORE .
COMMENTS m-m.e-* . e men. e .e e. .e . c e s . .. ,
VERIFICATION .. . . . . . .. .
4 a.-~,--e,-,~- . - . -- ~ . -
No. 496 .
HED RECORD
.I PANEL 1.D. ICB-C-V l
CCITONE:T I.D. FlC-218Y, 228Y, 238Y /90 COMPONENT TITLE /SERVICIContPdild/ Seal Water supply flow DISCREPANCY Reverse acting controller - open to left i
i ..
~
L l,
. l GUIDE No. 6.4.1.lc (2) TITLE General Principles-Human Suitability GUIDE No. TITLE z . .
GUIDE 5o. TITLE H.E. LIMITSEach control should be of the type nornally anticipated.
.?
l TASK I.D. Subtask 3, Subtask 4, Subtask 1B PHOTO' RECORD COMMENTS _
/
VERIFICATION O
e
. _ _ . - .n . . :,_ .r, r
~ _2 e -
- .. .. .o - -a ~ . .m -- - = - . -
No. 196 i, HED RECORD PANEL I.D. MCB-B-V C01'?ONENT I.D. LIA-1211,1221,1231, (MR)/23 and LI-1214,1224,1234 (h'R)/24 COMPONENT TITLE / SERVICE Indicators / Steam Generator Level ..
DISCREPANCY.
These indicators are confusing to operators as to exactly where % or inches relates to in elevaton of the steam generators, above tube bundles or below moisture separators ( Additional mimicking might help). . . . . _ _ _
\
GUIDE No. TITLE . . _ . - - -. . . . . . -
GUIDE No. TITLE -. - - . _ _ _ . . _ _ __
GUIDE No. TITLE . . - . - . . . . . . . . . _ - _ . _
H.E. LIMITS -- - . . _ _ . _ . _ _
=__. . _ _ . _ . . . _ _ . _ .
TASK I.D. Subtask I a _ . . .
- - -' - ' - - - - ' ~
_ _ _ . ._. PHOTO'.rRECORD . . . . _ . . .
ColfMENTS . - _ . . _ _ _ . _ _ . _ _ _ . .<
VERIFICATION " - - - - --- - - - - - ' " -"
I
No. 796
~
m IICORD PMEL I.D. FCB-C-V COOCNC .D. LI9-10lY/78 + PC-10lX/80 + HIC-101-1/91 CQfPChTIT TI-fl/SzavtCI Controllers / Pressurizer Iavel + Spray Characteristics +
~
Pressurizer Pressure.
. DISC 2E?.GCr Ooerator's have confused the pressurizer level and pressure contk ilers with that of the spray characteristics.
s e
, 4 GUDE h. 6.6.6.1 3g Need For location Aids i
GUEZ No. u! -
uuuE No. -
Td.*.I 3.I. LDfIIS' omrai nr mrformnew cm be enhanM thrnuch time of incatinns nick.
.T 1S I. I. D . Subtnak 1B o' PECTO.RECCED "
CMS 6
k s
I -
- No. 621 HED RECP.D
/
?Ali2* I.3. MCB-A-v CC:'?C:F: ~! ;.0. N/A CC:GotrCC nn2/SI?.VICI _ Indicator /PCC' Pressure
.3ISCI?ANCE '
No indications available, although EOP 2-70-0 calls out for PCC Pressure to ce checked.
GUIDE No. 6.1.1.la g Present in the control rocm
') '
GUEZ No. TII'd GUDE No. TITLE g.g. m 3 Control rocm instrumentation and equignent should include all controls and displays needed.
- TASK.I.D. Subtask 3, Subtask 4, subtask 5 PECTO RECORD C::'MME CS 9
_VI2 ACATION
No. .571 .
i HED RECORD s
s PANEL 1.D.' KB-C-BB CC:!PO !E'!T I.D. FlC-306/77 COMPONENT TITLE / SERVICE Controller /RHR Flow DISCREPANCY Reverse acting controller-open to left
.,~
GUIDE No. 6.4.1.lc (2) TITLE General Principles-Human suitability
_/
GUIDE No. TITLE CUIDE No. TITLE Each control should be of the type normally anticipated.
H.E. LIMITS TASK I.D. Subtask 3 & 4 PHOTO.' RECORD COMMENTS VERIFICATION
-l S
p-w- ww- w-w---w- 7
No. 397 HIL RICORD
')
?ANEL I.D. MCB-A-V CC 90:I"! !.3. REC /VXCD/103 COMPONENT TITLE /SERVIC3 Recorder / Turbine Vibration DISCREP.GCY Numerical scaling sequence is 0 .3 .6 --- - - - - -
6.5.1.Sc TITLE Scale Marking / Indicated by Unit Graduations
') GUIDE No.
GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS Successive valves should be l's, 2's, or 5's TASK I.D. Subtask 4 PHOTO RECORD COMMEY. IS VERIFICATION e
. No. 598 ED EICORD PA2:iI. I.D. N/A
~
CC'd?C'TE:~ I.D. N/A i
CCMPONENT T N /SERVICZ Indicator / Core Exit Thermocouple i
DISC 2EFANCI No Core Exit thermocouple indication on Main Control Board.
J s
GUIDE No. 6.1.1.la TIrLE Present in control roca
~
GUIDE No. TII;Z GUIDE No. TLLE E.E. tms Contml room instrumentation and equipment should include all controls and displays needed.
Subtask 3, Subtask 4, Subtask 5
. TAS T. I. D .
I l' wris Can be called up on.ccrputer. ,
\
l l
v: u.11.CATICN_ .
W ,,
O a0
-- , , -~- --s-,.--,---
NC+
S22 -
cr o IICRD
,).CIILI.D. MCB-A-V C05C E O I.D. N/A CCTONENT E/SERVICg Indicator / SCC ' Pressure DISC 3I?.C'CT '
No indicators available,'althouah EOP 2-70-0 calls out for SCC Pressure to be checked.
GUIDE No. 6.1.1.la TIILI Present in the control rocm i
GUIDE No. C GUIDE No. TITLZ H.E. LIMIIS Control rocn instrumentation and equipuent should include all controls and displays ndeded.'
Subtask 3, Subtask 4, Subtask 5 TASE. I.D.
PECTU RICORD MS e b
.] .
Om
. No. 4 27 a:a 52 CORD T PANII. I.D.McB- A-V CC'd?CC I.D. REC /VXCD /103 COMPCNENT TITI.Z/ SERVICE Recorder / Turbine Vibration & Exoansion DISC 2E?.GCT Can't easily tell whether the Turbine Supervisory system is in eccentricity mode or vibration mode. (Above 600 RPM should be reading vibration.)
GUIDE No. TITLE I
GUIDE No. TITJ '
GUIDE No. TITJ -
E.E. TwM
. TaSI. I.D. Subtask 3 , Subtask 5 3 4 _0 W
V3ITICATIc3 M
No. 619 .
i HED RECORD PANEL I.D. N/A CCITONE'!T I.D. N/A Monitor /R.V. Head Region Margin to Saturation COMPONENT TITLE / SERVICE DISCREPANCY No direct indication of a steam bubble under the head GUIDE No. 6.1.1.la- TITLE Accessability of instrumentation GUIDE No. TITLE GUIDE No. TITLE Information needed should be present in control room.
.H.E. LIMITS TASK I.D. Subtask 3, Subtask 4, Subtask 5 PHOTO. RECORD COMMENTS _
- VERIFICATION e
e 9
No. 49a .
i HED RECORD PANEL I.D. m_ BB CO2!?CNE"T I.D._ PIC-211/70 COP.PONENT TITLE / SERVICE Controller / Seal Water press.
DISCREPANCY Reverse acting controller-open to left 3 GUIDE No. 6.4.1.lc (2) TITLE General Principles-Human Suitability GUIDE No. TITLE GUIDE No. TITLE Each control should be of the type normally anticipated.
H.E. LIMITS TASK I.D.
PHOTO.' RECORD C019ENTS 7
'y VERIFICATION
.i No. 788 l
s ED IICORD
?ANIL I.D. SCB-C-V CO.2 crc I.D. PC-101 X,Y/80 + llc-101 X,Y/78 CCMPCNINT TIII.I/SERVICI Controllers / Pressurizer Ievel + Pressure 3 DISC 2E?Mic?
Onerators think that th.ese controls have a high probability of beino accidently hit.
4 m
can g No. 6.4.1.2 a Proper Location -
)
GUIDE No. TT"'.2
- GUDE No.
- Tr: .I E.I. I m -Centrols shoul.d not be located so that they can be c
a'c'idently activated.
- TASC I.D. Subtask 1B & 4 ,
1*0TU. RICORD
- CMCIS O
j %
J A
- N
)
1
No. 776
. EID RICORD 1 1
l PR T I.D. PCB-A-V _
l l
CMC'.C I.3. REC /VXCD-103, REC / CST-104 COMPONDIT TITI.2/SII7ICI Pecorder/furbine Vibration & Eccentricity,' Terperature DISC 2I?.GCT Operators think turbine vibration' rec 6rde5 is not re'liab'le..
g * .
- O g .
-..e **
s GUD I No. N - -
i GUDI No. TTI '
1
. GUDI No.
- ITf!.I -
.E.I. I.IZIIs
- 89
. r m t.D. subeasu 18 -
PECTU.RICORD -
.
- l n
6 4
'i
- No. 547 .
s lied RECORD '
l P ANEL I . D. FCB-C-V CCMPONC!T I.D. L1C-101X, -101Y/78 Pressurizer level / Pressurizer COMPONENT TITLE / SERVICE DISCREPANCY Pressurizer level indicators have a selector control mounted above the l indicators 6.9.1.2.b (1) TITLE Multiple controls or displays GUIDE Fo.
)
GUIDE No. TITLE GUIDE No. - TITLE H.E. LIMITSDisplays should be located above the ennern1m f
TASK I.D. Sub Task 4.
PHOT 0cRECORD _
COMMENTS f
f VERIFICATION
- s. .
e 9
No. 83 HED RECORD PANEL I.D. MCB-C-V CCYPOE:T I.D. LIC-101X,Y /78 COMPONENT TITLE / SERVICE Level Controller / Pressurizer Level DISCREPANCY "M P.9.T. Term. 50 Min " no / units on Dimo Tape (should be incorporated into level recorder on chart or glass (50 ) red line
,. GUIDE No. 6.5.2.3 TITLE Zone markings T .
GUIDE No. TITLE GUIDE No. _ TITLE H.E. LIMITS Zone markings should be used to enhance scale.Inplications
~
TASK I.D. Subtask 3 / EOF 2-70-3/2.7.2 , Subtask 4, Subtask 5 '
PHOT 0cRECORD COMMENTS
- * ' ' ~ ~ ~
VERIFICATION ~
yo, 807
-> EICORD
?ATZI. I.D.
00'.O CTC-~ I.3. "M CRP Displays CCMPCNETI TI II/SEITICI DISCII?.GCT No MPT curves available on CRP displays.
-s GUIDE No. 6.1.1.1. a md Present- in ennemi n- .
J GUIDE No. TII'.2
~
GUIDE'No. TIT *.I E.E. I. EIIS Control room crimary omrating area instruments should include all those needed. ,
Iltr. I.D. Subtask 1B & 4 b
- C legets
)-
I w
~
() ?
Mq#
EED IICOR3
?. GEL I.D. MCB-A-V .
00'2C E !! I.O. Rec / CST /104 CCMPCNENT TINE /SER7IC3 Turbine Temperature Recorder DISCRE?.GCT More than 9 graduations between numerals (49) w E No. 6.5.1.Sa(1) TI 2r Scale Markings - Use of Graduations GUIDE No. n T 2-GTADE No. nnE H. ..
. ? vv._r m _.e.
No more than 9 graduations should separate numerals TASK I.D. Subtask 4
?HOTO,RECOR3 -
COMMENTS e
7E2'TICA!!CN r
\
N3. 839 ,
. 1 HED RECORD PANEL I.D. N/A COMPONENT I.D. N/A COMPONEMT TITLE / SERVICE N/A DISCREPANCY The system in general does not monitor the operator. The system should mandate the use of only one procedure at a time.
GUIDE No. TITLE GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS The system should monitor the operator. One procedure at a time should be performed.
TASK I.D. Sub-task la 9
. PHOTO RECORD COMMENTS A prompting mechanism should be developed to prompt an operator to complete a procedure in progress or to begin one which is overdue.
Document Review Summary
References:
L.E.R.84-009, P.I.R. #116, P.I.R. #88, L.E.R.81-018, P.I.R. #111, L.E.R.82-012 VERIFICATION 6876N-MF
No. 618 ,
i HED RECORD PANEL I.D. N/A COMPONE::T I.D. N/A COMPONENT TITLE / SERVICE Indicator /R.V. Head Tempera 13ge DISCREPANCY No R.V. Head Temperature indication in primary operating area Accessability of instrumentation GUIDE No. 6.1.1.la TITLE GUIDE No._ TITLE CUIDE No. TITLE N.E. LIMITS Information needed should be present in control room.
TASK I.D.
Subtask 3 PHOTO.' RECORD COMMENTS VERIFICATION j -
e
No. N HED RECORD
\ MCB-B-BB PANEL I.D.
CC19 0!!E';T I. D. JR-005, JR-006, JR-007, JR-008/36 COMPONENT TITLE / SERVICE DISCREPANCY Recorder does not drive well, sticking at lower end of range, causing operator not to rely on instrument g- GUIDE No. TITLE GUIDE No. TITLE GUIDE No. TITLE H.E. LLETS TASK I.D. Subtask 3 , Subtask 1B, Subtask 5 ,.
PHOT 0VRECORD COMMENTS 1
e VERIFICATION ._.
e 9
No. .574 .
t HED RECORD PANEL I.D. FCB-A-V COMPONE T I.D. 91 COMPONENT TITLE / SERVICE Controller / Foxbird Vacuum DISCREPANCY Reverse acting controler - open to left
/ GUIDE No. 6.4.1.lc (2) TITLE General Principles-Human Suitability GUIDE No. TITLE GUIDE No. TITLE Each control should be of the type normally anticipated.
H.E. LIMITS Subtask 3 & 4 TASK I.D.
PHOTO' RECORD COMMENTS VERIFICATION
) _
b e
b , _ _ _ . _ . _ _ . ___ _ , . _
, , . , . . , - , -. _.m,_ , -- -. -.__...__ - . _ _
No. 548 .
s HED RECORD
~~
PANEL I.D.
~ ~
C0! TONE *:T I.D.
COMPONENT TITLE / SERVICE Pressurizer Pressure / Pressurizer DISCREPANCY Pressure indicators have selector control nounted above the displays T 6.9.1.2.b (1) TITLE Multiple controls'or displays GUIDE No.
GUIDE No. TITLE GUIDE No. TITLE ,
H.E. LIMITSDisplays should be located a M ve the controls.
e TASK I.D. M Tad 4.
PHOTO' RECORD COMMENTS VERIFICATION t
fo . M s:.o IICRD Y.MIE.I.D. MCB-B-BB CC'.00!!I.'"* I.D. RDA, MDB, INOC/12 CCMPONDIT TIT 3/SIK7ICI Bushbutton/ Steam Dump Override DISC 2I?.CCT '
No direct indication that this control has been actuated or not (should have an indicating light off the bypass controller). .
GUIDE No. 6.1.1.la g Present in control rocm 1
GUIDE No. TIr2 CUIDE No. TITLI- .
H.E. LIxts Control rocm instrumentation and equipmnt should include all controls and displays needed for operators' use. .
u ask 3, MM 4, MM B, MM 6 TASI I.D.
PECTU~RICCRD.
CO22ENTS 9
I emme I
l l - - - .
No. u1 HID 12COE m
, P.CC2. I . D . Men A-v 00:0CLT'"' I.D.
REC / CST /104 CCMPCNINT TINE /SEZ7 ICE Recorder / Turbine Temperatures DISC 2I?.G~T '
Recorder label different.from procedure name.
Impulse chambers vs. 1st stage metal temperature
,. GUIDE No. 6.6.3.3c Trrry Consistency with procedure GUIDE No. Tm2 GUIDE No. TIEE gg, g3 There should be no mistratch between nanenclature used in procedures
- ~
and on label. .
TaSI I.D. Subtask 3, Subtask 4, Subtask 5 yEcto.arccan -
C::EME3TS t
7E2.u AC1Cc3 i
t
. No. 633 -
EID RECORD
.,PANZI. I.D. N/A C Q 2 0 N r.:T I . D . " ^
CQf?CNENT TITI.2/SERTICE Main Control Room Access DISC 2EPANCT Operators disturbed by too many non-operational personnel l
\
during transients. . ,
. /
g g go,' 6.1.1.7 m Non-essential personnel access
,I .
GUIDE No. TIT C GUIDE No. Tint -
E.I. IIEIS Provisions should be made to limit the access of nonessential personnel to Control Room -
, TASE. I.D.
Subtask 1B & Subtask 4 PECTO *RICORD Cold!ENTS 9
e e 4
+ A
No. 114 HED RECORD PANEL I.D. N/A CC1' PONE'!T I.D. N/A COMPONENT TITLE / SERVICE Obstruction to Work Path DISCREPANCY Cable stub from floor in pathway between. desks presents a tripable obstacle.
. .. e GUIDE No. 6.1.1.3.c TITLE Operator Access I
GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS 88 , 6 TASK I.D. . ,
' PHOTO. RECORD COMMENTS
^ ** ~ '
e- D VERIFICATION ..
6 l
l e
r sss t _; m
No. bha ru:.o RECORD PANEL I.D. MCB-B-V (Floor)
C01'POUE"T I.D.
Metr scope / Rod Positions COMPONENT TITLE / SERVICE DISCREPANCY Instrument is too low - obscured by operators desk GUIDE No. 6.1.1.3.a TITLE Furniture and Equipment Layout (Viewing)
> t GUIDE No. TITLE .
GUIDE No. TITLE H.E. LIMITS TASK I.D. Subtask 4, Subtask 1B, Subtask 6 PHOTO RECORD .
COMMENTS
, . . ...e e e e . 6 en 4+
VERIFICATION b
, No. 74 HED RECORD
('
PANEL I.D. MCB-C-V COPPONE::T I.D. NP/153,153,R,N,P/154,Y,YA,YB/155 COMPONENT TITLE / SERVICE Light Box / Safequard Valve Indication .
DISCREPANCY Grouping of lights unclear. Grouping of valve in a box and within the box should be enhanced
- GUIDE No. 6.8.1.lb TITLE Groucing by system function s
GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS chnerni n 'anr* disol'vsa should be assinned to nanels in functional groups related to system structure.
TASK I.D. EOP 2-70-3/2.4.8, Subtask 3, Subtask 4, Subtask 1B,-.. Subtask 5' PHOTOrRECORD COMMENTS
.e m... . .--- .. - - .
~
eeumme - e e VERIFICATION ._
i No. 798 sr.o KZCORD l
,/ '
PANEI. I.D. NA-BB CO.2C'TE:"' I.C. PTC 1001/93. HC 1002/94 COGCNENT TI5I/SI3,7ICI Controllers / Steam Dttm and Tm-bine Rmass Systems cIscarracT Knowledae of the emuletion of all actions of an automatic function is absent frem the board indications for the steam dunn and turbine bvoass valves.
.s .
~
GUIDE No. 6.1.1.1 a r u Present In The Control Rocm GUIDI No. T d""~' '
r w wE No. TITI.I E.I. LIEIIS Control rocm instnrents should include all those neem.
Tati. I.D. Subtask 1B & 4 CQS!ENTS W a.CATICH s,
/
e
HED RECORD -
I PANEL I.D. MCB-A-BB CCy?ONE" I.D. HIC-1001/95 ..
Valve Controller / Atmos. Dump COMPONENT TITLE / SERVICE DISCREPANCY Labeling unclear as to which way is open. . Unnecessary labels.
1 GUIDE No. 6.6.3.2b TITLE Clarity .
GUIDE No. 6.6.3.5 TITLE Brevity GUIDE No. TITLE H.E. LIMITS Instructions should be short and clear.
TASE I.D. Subtask 3 /EOP 2-70-3/2.5.2, Subtask 4, Subtask 5 .. .
PHOTOcRECORD . . . . .
. . = ..
l CONMENTS -
1 1
I. 8@'@ W 9
- m. . .= . aese mee eo e VERIFICATION . ___ _ ---.--- -
f .
No. 783 s
sro RIC3RD
)
Pa3II. I.D. FCB-A-BB C0'.2Ch. . I.D. Hi-M-336/33 CQGCNErr Tr:LI/sr wJ.C S.B.F.P. C Discharge Valve-Selector Switch I DISC 2I?.GCT 1
4
' Switch rotates clockwise- to close-other valve controls turn clockwise to open.
i a
4 .
j GI!DE No. 6.4.2.1 .' aud Direction OF Movement .
CTICE No. C .I '
M No. *
'TdTI ~
~
I I. TNS To minimize coerator enor....clockw'ise to open. .
'O TASK.I.D. Subtask 1B & 4 g 0 e
9 l, .
4 Y d.
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- ED EQE j
\- PANEL I.D. MCB-C-V COMPC:iCT I.D. Sat Fbn/151 .l l
COMPONENT TITLE / SERVICE Monitor / Margin to Saturation DISCREPANCY No permanent label GUIDE No. r, .1.1.1 n TITLE Kinds of Information - Primary Function (5
GUIDE No. TITLE GUIDE No. TITLE H.E. LDf1TS Labels should describe the functions of equipment items TASK I.D. Subtask 4 .
PHOT 0rRECORD COMMENTS Display is labelled by vendor, "Subcooled Margin Monitor."
VERIFICATION
( .
I mm_/m
No. 231
'dED RECORD k'
PANEL I.D. MCB-C-V CC'PCE 7 I.D. SAT M3N/151 COMPONENT TITLE /SERVICg Monitor /Subcooled Margin Monitor DISC 2E?ANCT No units are given for the indicator GUIDE No. 6.6.1.1 TITLE Need forLabelling
(
GUIDE No. 6.5.1.4a TITLZ
~
Printing on Display Face - P' rov'sion i of -
- "***E GUIDE No. TITLE H.E. LDifTS Eauipment should be appropriately labelled to permit rapid and accurate human performance TASK I.D. Subtask 4 COMMENTS VERITICATION
(
II7. CO
No. 16 iiED RECORD
(
P/J;EL I.D. RMS COMPONENT I.D. All COMPONENT TITLE / SERVICE Monit r/ Radiation DISCREPANCY Multi-scale instruments (Wide Range, Narrow Range and High Voltage Range) The narrow range is almost never used. The high voltage is used for testing.
GUIDE No. 6.5.1.5 TITLE Scale Marking GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS Avoid use of multi-scale instruments TASK I.D. Subtask 4 ,
PHOTO RECORD, _,_
CONMENTS
- esse VERIFICATION O
No. 182 HED RECORD s
k- PANEL I.D. RMS Cab. II CC'90NENT I.D. RD-16 COMPONENT TITLE / SERVICE M nitor/ Radiation .
DISCREPANCY No label (is it operable?)
(
GUIDE No. 6.3.3.la TITLE Kinds of Information - Primary Function
( '
GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS Labels should be describing the functions of equipment items TASK I.D. Subtask 4 .,
PHOTOrRECORD COMMENTS 4
VERIFICATION ..
( .
No. 299
- l I
- n ECORD I
1 pAggt I,3, MCB-B-(In Back) 00!'?C E :7 I.':. NA CCMPONENT TITLI/ SERVICE Indicator /THot Let of RCS I DISCRE?.GCT i
Scale does not encompass cooldown temperatures I
f ,
I.
j.
i GUIDE No. 6.5.1.2d TITLE Usability of Displayed Valves - Scale Range j.
~
GUIDE No. TIT *.I l
! GUIDE No. TITLE .
)
I H.,I. LIMITS Scales should be selected to encompass the expected range of operation s
j TASI I.D. Subtask 4 PECTO,' RECORD COMfENTS e
i VIIITICATION s
/
o 5
~
No. 82 l t
l
- HED RECORD PANEL I.D. MCB-C-V CC1'PONENT I.D. Sat Men /151
- COMPONENT TITLE / SERVICE Monitor / Reactor Margin to Saturation I
DISCREPANCY "H P.s.T. Term. 50 Min" Dimo tape - No-units 50*F (only if in temp. lit nosition?)
I 1
1 .
l 4
1 l .. GUIDE No. 6.6.3.lb TITLE Secondary functions _
( .
GUIDE No. TITLE GUIDE No. _
TITLE i
(- H.E. LIMITS Engineering characteristics should be labelled, as well, when needed.
l TASK I.D. Subtask 3 /EOP 2-70-3/2.7.1, Subtask 4, Subtask 5 , ,
PHOTO'rRECORD ,
1 CONMENTS 1 l
I _ __ . . __ = ..
t VERIFICATION -
i
. . . . . . t
, 4 I
l-.-
No. 504 , i i
l g
d
- ED RECORD PANEL I.D. MCB-C 1 CC ! PONE':T I.D. SEE ATTACHED LIST
\
COMPONENT TITLE / SERVICE EM f I
DISCREPANCY !
I Tenporary labels used (Dync Tape) . l See Attached List GUIDE No. 6.6.5.1.W. TITLE Use and control of tenporary labels GUIDE Ho. TITLE GUIDE No. TITLE H.E. LIMITS Tenporary labels should be used only when necessary.
TASK I.D. Sub Task 4. ,
PHOTOTRICORD i
COMMENTS j VERIFICATION 4
h I
. i
HED 504 CONTINUATICN s
IABEL LIST IOCATION IABEL bCB-C-V
~
- 3. Sat Mon /151 HPSI TERM 50 MIN.
- 4. g1p2g92 PR 102X e 5. IG-54/56 RC-M-54
- 6. - IG-56/56 RC-M-56
- 7. PR-M-89/56 PR-M-89
- 8. g 9,0/56 0 PR-M-90
- 9. Icop 1/126 SEAL WATER REIURN
. 10. Icop 2/126 SEAL WATER REIURN
(' - 11. _gp3g26 SEAL WATER REIURN -
- 12. P-1-1 LIET
- 13. P-1-2 -
LIET
- 14. P-1-3 LIET
- 15. P-1-1 B.S.
- 16. P-1-2 B.S.
- 17. g J,y B.S.
- 18. /153- CIS ONLY '
CIS & SIAS
- 19. b k-BB .
- 20. w/ RAS /31 NORMAL
- 21. w/ RAS /31 OVERRIDE
- 22. SIAS-A/66 BIOCK-AU10--MANUAL
- 23. CSAS-A/66 BIOCK-AUITHENUAL
- 24. RAS-A/66 BLOCK-AUIO-MANUAL 25.
\
Ns. 247 HED RECORD PANEL I.D. McB-C-V CC12CE 7 2.D. Sat Mon /151 COMPONENT TITLE /SERVICg C.E. Saturation Monitor DISCREPANCI Do not need brand na:ne or current signal levels or trademarks on scales GUIDE No. 6.5.1.4b TITLE Printing on the Display Face- Avoidance of
- Extraneous Items.
GUIDE No. TITLE I
4 GUIDE No. TITLE H.E. LIMITS Catagories of information not needed shou 1C be avoided 4
TASI I.D. Subtask 4 PECTO' RECORD
^
i COMfENTS I
i l; VERITICATION
- / .
\
i I
I -
i i - REV. CO
i i
. HED RECORD b
( MCB-A-BB
! PANEL I.D.
MSM-161/37 CC}'PO'IE: 7 I.D.
Selector Switch / Steam Dump Selector COMPONENT TITLE / SERVICE 4
DISCREPANCY.
Resets auto function for a second valve Labeling not clear GUIDE No. 6.6.3.2b TITLE Clarity GUIDE No. TITLE
... . . . . I I
GUIDE No. TITLE j H.E. LIMITS Instructions should be short and clear. l I
TASK.I.D. Subtask 3/EOP 2-70-3/2.5.2, Subtask 4, Subtask 5 ,
. I PHOTO ~.' RECORD f
COMMENTS
. . .. . j eM e e . . . . - e m . . oo . e-VERIFICATION _.. . .. . - - . . --l l
o l
- 1 1
No. 779 l EE RICORD i -
j
, -PANIL I.D. KB-B-BB CMCirC-* I.3. EC-1211,1221,1231/19 CCMPCNENT TITI.Z/SIK7ICZ Controller /Feedwater Regulating DISC 2EP.UTCT Control is difficult to maintain at low flows. !
I 1
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GUE E No. 6.9.3.2 Control / Display Ratio GUEZ No. TI:"! -
wwE No.
- TIT *I E.I. LIMES Controls should have the precision neccessary to control the <
l parameter.
TASC I.D.. Subtask 1B & 4 <
i PEDTG'RICCED
- CQ2dCITS -
I i
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l O
e
(
6 J
No. @B HED RECORD t
PANEL I.D. MCB-A-BB CCMPONC!T I.D. MS-10,20,30 /19 MS-11,22,33/20 .
NRV, EFCV/ Main Steam COMPONENT TITLE / SERVICE DISCREPANCY Providing an option in procedure caused delay in action due to operator decision time.
GUIDE No. TITLE -
GUIDE No. TITLE ..
GUIDE No. TITLE H.E. LIMITS TASK I.D. Subtask 3 /EOP 2-70-3/2.6, Subtask 6 ._
PHOTO'rRECORD l
1 COMMENTS VERIFICATION - - . . . . J 4
l
____ Ph _
No. 803 EID RIC";ED PANIL I.D. N B-BB e.. m.a C: C. ....s. .. , JR-005,-006,-007,-008/36 CQfPONEIT TITI.I/SZ3,7ICI Pecorder Delta T Fwer DISC 3I?.GCT Recorders cannot be read frcm desk.
.- GUIDE No. TITI.I i
W1. No. M ~
GUIDI No. TITI -
E.I. Tv3 TASI I.D. Subtask 1B I
C a rTs 6
TI3.T.C17 C3
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1 l
. I l
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gg HED RECORD PANEL I.D. N/A CCY?CNENT I.D. N/A Computer Printout /MPX Pts. Trends COMPONENT TITLE / SERVICE l
DISCREPANCY j The computer system is difficult and time consuming to use during an c
accident. Many items are being relied on through the , omputer.
Overloading is a distinct possibility. Having to look up MPX Pts. is time consuming. (Recommend cont. Core Exit Thermocouple Indicators)
GUIDE No. TITLE k" TITLE GUIDE No.
GUIDE No. TITLE H.E. LIMITS r
TASK I.D. Subtask 3, Subtask 5 PHOT 0rRECORD COMMENTS j
i t
- t. VERIFICATION 1
1
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4
~~---rm n----,.,---,w.n.,.._,__ ___ __
N3. 246 r
EID RECORD PANEL I.D. Various CCI'? CHI;!T I.D. See attached list COMPONENT TITLE / SERVICE L & N Recorders DISCREPANCT Do not need brand name or current signal levels or trademarks on scales GUIDE No. 6.5.1.4b TITLE Printing on the Display Face- Avoidance of Extraneous Items GUIDE No. TITI.I.
GUIDE No. TITLE H.E. LIMITS Catastories of information not needed should be avoided TASK I.D. Subtask 4 PECTO'. RECORD COMMENTS 7ERIFICATION
(
e EIV. CO
( LIST of L & N RECORDERS CORRESPONDING to HED 246 I
MCB-A-V 87 88 REC /RP/102 MCB-A-BB 90 MCB-C-V ~
PR-2012/92 PR-2013/92 o i t
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No. 40 HED PICORD PANEL I.D. Various COMPONENT I.D.113,114,115,116,52,53,54,157,158,159,160,56,57,58 COMPONENT TITLE / SERVICE ALL DISCREPANCY No priority system for annunciators is used. No coding is available.
GUIDE No. 6.3.1.4 TITLE Prioritization
(. .
GUIDE No.- TITLE GUIDE No. TITLE H.E. LIMITS Some logical prioritization should be applied
. TASK I.D. Subtask 4
! PHOTO, RECORD i
!- COMMENTS Annunciators are grouped functionally which provides some i discrimination i
i 5
1 l
l VERIFICATION 1
i (
6 l
REV. 00
578 No.
a:.a IECORD PriEI. I.D. MCB- A-A CC'.2CSC": 1.3. 116/RH CCMPONENT TIE.E/SEK7 ICE Annunciator /Rbsidual Heat Removal DISCRI?MICT Annunciator 3-3 Safety Injection loss of control power.
Alarms on Safety Injection - shouldn't, haven't really. lost control power. (sensin.g of control power should be m'oved)
, , GUDE No. 6.3.3.4a tin.I Una:rbiguous GUDE No. TIE.2
- GUDE No. T];U.I H.E. LDfIIS Annunciator visual tile legends should be specific and unarrbiguous.
TASK. I.D. Subtask 3, Subtask 4, Subtask 5 I
NS 3
.l .
Q e
i
N2. 889 HED RECORD
(- PANEL I.D. Annunciator Panels C01'PONCT I.D._113,114,115,116,52,53,54,157,158,159,160,56,57,58 Annunciator Panels /Various Systems COMPONENT TITLE / SERVICE DISCREPANCY The annunciator panels are not organized except by redundancy and perhaps' systems.
ThealarmscouldbebetterarrangedastoPriority/ Systems /Panellayout'of
~
associated equipment etc.
~~
/ GUIDE No. 6.3.3.3 a.b TITLE Arrangement of Visual Alarms
(. .
GUIDE No. TITLE ,
GUIDE No. TITLE _
H.E. LIMITS Functional diagnostic alarm set may be one useful panel: ie.~
Containment Rad, PAB Area Rad., Loose Parts, Fire Alarm location etc. ..
Subtask 4, Subtask 6 Subtask 3 TASK I.D. ,
PHOTO'.' RECORD _
COMMENTS ,,
~~* - --'
~
VERIFICATION . . . _ . .
e 9
__g,,.--
EED RECORD
. .. l PANEL I.D. McB-C-V C0YPOE!T f.D. HIC-101-1 /91 COMPONENT TITLE / SERVICE Hand Indicating Controller / Press. Spray Characterization DISCREPANCY No label 6.3.3.la TITLE Kinds of Information - Primary Funct; ion GUIDE No.
GUIDE'No. TITLE GUIDE No. TITLE Labels should describe the function of equipment items H.E. LIMITS TASK I.D. Subtask 4 PHOTO'. RECORD 3 COMMENTS I
'l 1
VERIFICATION
~^
Ns. 55 .
. l iiED RECORD -
PANEL I.D. M l M l CCP ONE' T I . D. :
COMPONENT TITLE / SERVICE Monitors / Main Steamline Rad. l DISCREPANCY -
(1) Main steam line RAD monitors in nonconvential location - located in metorological panel - not readable from main section of control room.
(2) Height of indicators are outside guide limits
~
GUIDE No. 6.8.2.1c(1) TITLE Functional considerations _.
GUIDE No. TITLE GUIDE No. TITLE H.E. LLETS TASK I.D. Subtask 3 /EOP 2-70-3/2.3.1 , Subtask 4, Subtask 1B, Subtask 5 PHOTO RECORD COMMENTS .
_e- e- e + e .$ .
. . mapa .e> h a. e .
VERIFICATION . . . . _ . - . . . . ..
(
, s .
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,, No. f;? 9 HID RIC37.D N
,PEC I.D. MCB-A-V CC'.2C:Pi. I.D. 117 CCl2CNDir u.LZ/SIZ7ICI Digital Indicator / Temperature Cold Leg s DISC 2I?X'CT '
I This indicator not used because of inaccuracy, and flip flops around.
s GUDs No. 6.5.1.2a TITI.I -Scale selection
) .
i GUEZ :ro. 6.5.1.2f g2 Sensitivity CCIDI No. TITI.i E.E. C2fI:3 Instruments shculd be accurate but should minimize the display of ran&m variations.
Subtask 3, Subtask 4, Subtask 1B, Subtask 5 4
NS T
..)7ERITICA~. 3 e
9 9
' - - - - - - - ~_,
y, HIL 12 CORD s
s ?ANIL I.D. MCB-B-V 00','?CMICT ;.D. Tave/29 CCMPONENT TITLI/SER7ICI Meter /TAVE DISC 2EPANCT Scale does not encompass cooldown temperatures GITIDE No. 6.5.1.2d TITLE Usability of Displayed Valves - Scale Range
.s .
GUIDE No. _
TITLZ GUIDE No. TITLE s Scales should be selected to encompass the expected range of operation H.Z. LIMITS TASK I.D. Subtask 4 PHOTU. RECORD CCMfDITS VIIIIICATICN
/
9 I
No. Ils iiED RECORD PANEL I.D. MCB-B-A C01'PONCT I.D. 52/F Annunciator / Steam Generator & Feedwater COMPONEN"' TITLE / SERVICE DISCREPANCY Clarification and consistancy of abbreviations is needed for the following:
Row 6 - column 7 AFWS valve acc. press.
Row 5 & 6 - column 5 Aux. stm. gen. feed pump P25 A,B, or C loss of cont. power Row.8 - column 8 AFW pump P25A or P25C auto start signal Row 6 & 7 Auto feedwater pump train trip & valve trip 6.3.3.5b Visual Tile Readability - Tile Style GUIDE No. gg
~
GUIDE Nc. TITLE GUIDE No. TITLE H.E. LIMITS Type styles should be consistent on all visual tiles TASK I.D. Subtask 4 PHOT 0/ RECORD COMMENTS .
VERIFICATION e
9
. \s 23 0 . 76
. HED RECORD
(
PANEL I.D. MCB-C-V CC:9CNE:!T I.D. Y,YA/155 ,
COMPONENT TITLE / SERVICE Valves /Blowndown Isolation DISCREPANCY Valves numbers are not in procedure to associate with the light box.
,,Because of history of leakage of the above valves, operations normally closes second manual valves. This. step not spelled out in procedures.-
>u ,
h GUIDE No. TITLE
(. - -
GUIDE No. TITLE ._<
GUIDE No. TITLE H.E. LIMITS a
TASK I.D. Subtask 3/EOP 2-70-3/2.4.8 , Subtask 6 .
PHOTO >' RECORD _.
COMMENTS s.--._... .
VERIFICATION _
_ __ ..._.__.e 1
/ s t 9
No. 13 ELEGE
+- PANEL 1.D. N/A COPPCN2;T I.D. 113,114,115,116,52,53,54,157,158,159,160,56,57,58 COMPONENT TITLE / SERVICE Annunciators DISCREPANCY No labeling of annunciator axis is provided 3
a GUIDE No. 6.3.3.3 TITLE Arrangement of Visual Alarm Tiles i
GUIDE No. TITLE-GUIDE No. TITLE H.E. LIMITS See guide
~
' TASK I.D. Subtask 4 PHOTO RECORD Co m s Axis are labeled on prints and on rear of annunciator - not on front VERIFICATION RE". 00
- 2. 116 HED RECORD PANEL I.D. MCB-C-A CC 20NE 7 I.D. 160/RH COMPONENT TITLE / SERVICE Annunciator / Residual Ht. Removal and Safety Injection System DISCREPANCY No indication of whether the alarm is high or low.
Row 2 - comumn 10 R.V. level W.R. .
Row 3 - column 10 R.V. level N.R.
GUIDE No. 6.3.3.4c g Visual Tile Legends - Specificity GUIDE No. TITLE GUIDE No. ,ITLZ T
H.E. LIMITS Tile legends should address specific conditions.
l TASK I.D. Subtask 4 -
l PHOTOTRECORD CONMENTS l
l VERIFICATION r
. e
[L
No. 384 iiED RECORD f
\
PANEL I.D. MCB-A-V CC:?CiE:7 ;.2. /29 COMPONENT TITLE / SERVICE Selector switch / condition monitor power DISCREPANCY Light meaning not apparent GUIDE No. 6.s.1.2n TITLE Desien and Use of Non-Legend Light Indicators
(' ^
GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS When meaning is not apparnet labeling must be provided
. TASK I.D. Subtask 4 PHOTO RECORD COMMENTS <
l i
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l VERIFICATION I I '
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. Wjd AO
mu - -
fl p$ 5
' HED KZCORD I
PAN EL I . D. PCB-A-V -
29, 30 cond rnon/84 COMPONE'T I.D.
Monitor / Hydrogen Condition COMPONENT TITLE / SERVICE DISCREPANCY Several controls and indicator lights next to bubbler panel not identified for functicn.
- * * *"* of oma on-prirnary faction GUIDE No. TITLE
( _
GUIDE No. TITLE GUI'DENo. - TITLE H.E. LIMITS j TkSKI.L._ Subtask 4
{ .
PHOT 0cRECORD COMMENTS l
{
, VERIFICATION _
y v
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. N
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ED EQE
(' PANEL I.D. MCB-C-V CC1'POE'T I.D. PR-2012, 2013/91, and PI-2012/129 ,
Recorder and Ind./ Containment Pressure COMPONENT TITLE / SERVICE DISCREPANCY Procedure states PSIG where recorders and, indicators are in PSIA ,
l
) 9 .e
. GUIDE No. 6.5.1.4e TITLE Consistency with procedures GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS Display information should be consistent with.prm @ res.
TASK I.D. ' Subtask 3, Subtask 4, Subtask 6 ,
PHOTOTRECORD COMMENTS ees' e e eu. me a m . m a n- . . . . . ...
- v. ..-. - - . .
e e VERIFICATION _
4 4
._ _ _ . , _ _ _ _ _ _ _ _ E Ve 00 ___,_ _.
No. 501 .
, i I
HED RECORD 1 l
J
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PANEL 1.D. FCB-B-V CO2TO:!E::T I.D. JR-011/35 COMPONENT TITLE / SERVICE NIS WR Icg power recorder DISCREPANCY Terrporary paper label place over pennanent label for channel select CUIDE No. G_6.5.1.c. TITLE tTea-vi sibil i ty ,
GUIDE No. - TITLE GUIDE No. TITLE Wrary labels should not obscure prior pernanent labels unless the H.E. LIMITS old label is to be replaced.
Subtask 4 TASK I.D.
PHOTO.* RECORD COMMENTS l
')/
VERIFICATION e
e
,e- --
,- -- ---- -,----,---e-- . -------e, ---,,--,m,-,,--, , , , . - , , ~ , . - , , , , , ~ ,
a.; . os,e - -
t lied RECORD
. PANEL I.D. FCB-B-BB (floor)
.CO2f?ONE:T I.D. 55 ., ,
COMPONENT TITLE / SERVICE &trascope/ Rod Height DISCREPANCY q
Nrd,wismountedbelowcontrols 4
so1 9, m TITLE Multiple controls or disolays GUIDE No._ .
GUIDE No. TITLE GUIDE No. TITLE .
H.E. LIMITSC ontrols should be nounted below the display
- 4 TASK I.D. 1 i
. 1 PHOTO.' RECORD COMMENTS l
VERIFICATION -
-) .
1 l
l
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36 m ZZCORD PANEL I.D.MCB-A-V
(
CCY?CE~ I.D. VA-17 .
jg Selector Switch / Gen VA DISC 2EPANCT Switch selects between phases for two meters, gen volts and gen amps. Hard to recognize that the switch bel'ongs to both meters.
GUDE No. TIILE
(' GUEE No. TITIE GUIDE No. TITLE .
H.E. LDfIIS TASK. I.D. Subtask 3, Subtask 5 ,
PHOTU RECORD MS 4
h 9
S
!XL-Go -
av., voce , u t
- HED RECORD
( '
PANEL I.D. on -A-nn CC)! PONE::T I.D. /107 COMPONENT TITLE / SERVICE Turbine control DISCREPANCY Panel is nc,t marked to indicate overall function e
GUIDE No. 6.6.3.1.a. TITLE Kinds of information-primary function GUIDE No. TITLE )
GUIDENo. TITLE ,
M.E. LIMITS TASK I.D.
PHOTO. RECORD COMMENTS
./\ VERIFICATION-
No. 77 .
HED RECORD i
PANEL I.D. Men _a_nn CCYP0F 7 I.D. FC-1211. -21, -31/19 COMPONENT TITLE / SERVICE Controller / Main W Controller DISCREPANCY.
(1) Controllers labeled " Flow Control" and " Level Control" (2) Scale units not identified (0/0)
(3) No device number on instrument .
. GUIDE No. TITLE
'-l. '
TITLE .
'_ .__ GUIDE No. _ .
GUIDE No. , TITLE H.E. LIMITS TASK I.D. subrank 3 , Subtask 4, Subtask 5 PHOTOYRECORD CONMENTS -
.w.O .r M-+
- s. .* e em . . D o
- w 4 m VERIFICATION -~ ~ ~ ~
No. 225 HEL RECORD i
PANEL I.D. MCB-B-BB CC'9CE!T I.O. FC-1211,1221,1231/19 Hand Indicating Controllers / Main Feedwater Flow COMPONENT TITLE / SERVICE DISCREPANCY No units are given for the indicator GUIDE No. 6.6.1.1 TITLE Need for Labelling
~
GUIDE No. 6.5.1.4a TITLE- Printing on Display Face - P'rovision of .
- ****E" GUIDE No. TITLE H.E. LDfIIS Equipment should be appropriately labelled to permit rapid and accurate human performance TASE I.D. Subtask 4 9 e
PHOTO.' RECORD CONMENTS 7 RIFICATION, EZ7. CO l -
Wo. MW .
HED RECORD -
(- PANEL I.D. MCB-C-V CCPONCT I.D. X-Y SEL/39 COMPONENT TITLE / SERVICE Pressurizer Pressure Channel Selector Switch DISCREPANCY Selector does not point at indicator being selected
~
r GUIDE No. TITLE _
-\ .
GUIDE No. TITLE . . _
GUIDE No. ,
TITLE H.E. LIMITS TASK I.D. Subtask 3,' Subtask 5 PHOTO'rRECORD 9
COMMENTS .
e Ps 9 -g .,
m om a ,pp-pp -@@
h 64- N = e
- eeme e e espume m e .e4 e .
--e es e m ammqu ee w ee me et6 VERIFICATION - - e--- --ee e . e ,
s t REV. 00
. I No. 193 HED RECORD 1
PANEL I.D. MCB-A-BB COMPONE'!T I.D. 10 l
COMPONENT TITLE / SERVICE Rotary Control / Voltage Reg. Adj. .j 1
DISCREPANCT. l i
Increase which way? No way of telling ;
i i
l
. . .. .- ._s
_ . _ . . _ _ . _ . . _ _ . _ . ._..______._q
. . . . _ . . _ . . . . . . . _ . . _ . . . _ ._ s N .
TITLg Word Selection - Intended Action ,, ,,,, _ , . ,,
GUIDE No. ' 6. 6. 3. 2a ,_
y .- . . . . . . . _ . _ . _
GUIDE No. TITLE - - . - . _ - . _ . - --
GUIDE No. TITLE . - . - - - - - - _ - . _ .
_m H.E. LIMITS The words employed in the label should express exactly what action is intended _ . _ . . _ . . _ .._.._._..__J' TASK I.D. Subtask 4 . _ , ,, , , _ , . ,, ,
PHOTOtRECORD - -- - . - - - - - - - -
COMMENTS '
... . . . _ . . . . . . . . . 1 m_... _ . _ _ _ . _ . . _
_ - _ . . _ _ . a
.p. _.
]
=-l VERIFICATION -
- - - - - - - - - - - = - - -
4
.vs ._ e>e bb) M()D I
PANEL I.D. MCB-A-V CC'OC:F:*T I.D. VIB/100 COMPONENT TITLE / SERVICE Phase Angle Vibration DISCEP.GCT More than four minor graduations between numerals 1
1 l
GUIDE No. 6.5.1.5a(2) TITI.g Scale Marking - Use of Graduations
(
GUIDE No. TITLZ GUIDE No. TITLE E.E. L'MITS Major and minor graduations should be used if there are up to four graduations between numerals TASK I.D. Subtask 4
- PECTO' RECORD -
COM!E2tTS 7ERITICATION 6
2E7.. CO
No. 3W$
-EED RICO D
/
PL7L I.D. MCB-A-V CC'SCNE!! I.D. ECC/100 CCMPONENT TITLZ/SERVICI Phase Angle Eccentricity ,
DISCRE?.GCT More than four minor graduations between numerals GUIDE No. A s - 1. sn(n TITLZ Scale Marking - Use of Graduations GUI.")E No. T'_TLZ - i GUIDE No. TITLI H.E. LIMITS Maior and minor graduations should be used if there are up to four' graduations between numerals TASI I.D. Subtask 4 PECTO' RECCRD CCNMENTS VERITICATICN O
O
g- - -- -
KED RECORD
(- PANEL I.D.. MCB-C-V CCYP0 lie'!T I.D.T-CIS,CSAS, RAS an- SIPS /59 COMPONENT TITLE / SERVICE Light Box /CIS/SIAS DISCREPANCY
^
(1) Test switch not identified as to which box it goes with
- (2) Test switch is in some cases testing functions so that it lights'some lights in different boxes ,
s
, GUIDE No. 6.6.3.lA TITLE Primary function
( .
GUIDE No. TITLE . . .
GUIDE No. . TITLE Labels should describe function of equignent H.E. LIMITS _ ._
! TASK I.D. Sub;ask 3 /EOP 2-70-3/2.4.8, Subtask 4, Subtask 1B, Subtask 5 . .
PHOTO ~rRECORD i
- COMMENTS l
[- .. ... _.... ..
VERIFICATION ... .. . -- -
4 1.
.t. . 251 .
am.o RICORD
. PANZL I.D. Elect. Bd.
CO:OCNE:7 I.D. Sse attached list CCMPONINT TITLE / SERVICE Switches / Breaker Control DISC 2EPANCT White lites on Station Service means " Bus is available" vs. white lites on 115KV & 345KV lines mean " Air is ~
available". Can't tell what means what by looking at '
it. (Should be labelled or location distinction.)
M E No. 6. 5.3. 2a (1) e Identification of Meaning
( cUIDz N.. I=.= -
GUIDE No. TITLZ E.I. M S Where meaning is not apparent, labelling must be provided.
T.tSK. I.D. Subtask 3, Subtask 5 C0'MfEITS l
l 7Z1uuCATION - '
( .
~.- l e
l
., I LIST of SWITCHLIGHTS CORRESPONDING to HED 251 l ELECT.
2R/34 4R/34 1R/34 3R/34 52CS K69-7/49 52CS K207-1/49 52Co KBT/49 KGl/375/53 -
52CS K378/49 52CS K378/392/49 52Co 392/49 i
e h
e l
9 L- .
No. 236 HED RECORD
(- MCB-C-V PANEL I.D..
CC 'PONT!T I.D. FIC218Y/90 COMPONENT TITLE / SERVICE Hand Indicating Controllers / Loop 1, RCP Seal Water Supply DISCRE?ANCT No units are given for the Indicator GUIDE No. 6.6.1.1 TITLE Need for Labelling GUIDE No. 6.5.1.4a TITLZ Printing on Display Face - P'rovision of
- " ****E" GUIDE No. TITLE H.E. LIMITS Equipment should be appropriately labelled to permit rapid and accurate human performance TASE I.D. Subtask 4 ,
e I
CONMENTS l
VERIFICATION e
l( -
t i
T y g @@
=
. l.,
'75l
....m . . .u :
.n.. .
(.. Pu..m_a ... D. MCB-C-V
.. m.C.
FIC-218Y, 228Y, 238Y/90 gw. O!C $. r TITI,./5,,g_ Controller / Seal Water supply n--.
ut LJmW- L No par.gmgj;g,r _ noted on lnhol (chnnla sdd_.a,f,logus. .
?
C"DE "c. 6 6. .. TI".2 E.. P.r.i.m. ary. function...
(' 3.._. l a_ .. ... ...._ . -
- k. .,- ,.C....._...-..... . . . . .
- a~-"....--,..........--. -. . . . .....-... . - . . . - . .
g~. ~ s.,,
~ . . ~ . . . . . .
g,3, c.g ,.3 Labels should describe the function of._e..qu.i. pm.e.nt _i.te..ms.. .
=- . - - . . . - - . . . . . . .
Subtask 4 p~e ~- e!*
- n * .. _ , . _ ._.,a--
a -
.i..%.,*...c..ss".4
'.' J & v a.LI,/ . -
4 6
- ' . ~ . _ __ .
g g '__ -
sowa. ^~_' M g ppp_ .,n _ _
- r - *.ume. h.9 h -^
e ee. go. * .m.8.b. . ...w --: h .e g.__
.6*s.-
g g.__ _ _ _ _
g..M. g.q....M . . ' 4 G. *D 8
<--. ~ C \ ~~..t'". .".. _ . _ _ _ _ . _ - - . . _ . . . .
No. 792 c.=.o KICORD s
i A ,
PATiIt I.D. ~
Control Fran '
\
COOCC'I.D. See attached list I CQ!PCNIhr CJ/SII7ICI Sicma Indicatino Instrument
,, DISC 2E?MTCT Static electricity affects the readina on siama indicators.
s .
GUIDE No. T_.I .
9 GUDZ No. TIrI ~
4 GUIDE No. '
Tf!*I -
E.I. EDICS nsr.t.D. subtask la PECTU.RICORD 9
4 e
v e i.CATICN s
1 f
LIST OF SIGvA bETERS CORRESPONDING 'IO HED 792 FCB-C-V FCB-C-V (cont.)
PIA 102 ALL/143 FI 311/135 PIA 102 BLL/143 FI 332/134 PIA 102 CLL/143 FI 322/134 PIA 102 DLL/143 FI 312/134 PIA 102 A/143 TIA 121Y/119 PIA 102 B/143 TIA 131Y/119 PIA 102 C/143 TI 135X/121 PIA 102 D/143 TI 125X/121 PDI 121 A/142 ,'
TIA lllY/119 '
PDI 121 B/142 TI ll5X/121 PDI 121 C/142 PDI 131/120 PDI 121 D/142 PDI 121/120 PDI 111 A/142 PDI 111/120 PDI 111 B/142 TI 215/113 PDI 111 C/142 PI 226/114 PDI 111 D/142 LI 207/115 PDI 131 A/142 TI 217/117 PDI 131 B/142 PIA 217/116 PDIl31 C/142 FI 217/118 PDI 131 D/142 PI 215/111 FI 102 A/144 PIA 205/112 FI 102 B/144 TIA 205/109 FI 102 C/144 PIA 216/108 FI 102 D/144 PIA 212/107 LIA 331/140 TIC 204/106 LIA 321/140 LIC 205/110 LIA 311/140 Fi 202/105 PIA 331/138 AI 203/104 PIA 321/138 TIA 212/103 PIA 311/138 TIC 201/202 FI 315/141 .PIC 10lY/100 LI 301K/137 PIC 10lX/100 LI 302K/137 LIC 10lYL/101 LI 3201/136 LIC 101xL/101 LI 307K/139 TI 3301/99 LI 308K/139 TI ll6K/98 TI 352K/133 PI ll6K/97 TI 353K/133 LI ll6K/96 PI 353K/132 TI 150/95 PI 352K/132 LI 103/94 PI 354K/131 PI 103/93 PI 303/130 127 Ioop 1 PI 301/130 127 Icop 2 PI 2012/129 127 Icop 3 FI 331/135 - 128 Icop 1-uo
. FI 321/135 128 Icop 2-u'p 128 Icop 3-up D
, . - . - , , . _ _ . , - , - - - , , , -- g
. I bCB-C-V (cont. .) MCB-A-V (cont. .)
126 Icop 1 LIA 1213B/46 126 Icop 2 LIA 1213C/46 126 Icop 3 LIA 1213D/46 128 Icop 1 down PIC 1023A/45 128 Icop 2-down PIC 1023B/45 128 Icop 3-down PIC 1023C/45 125 Icop 1 PIC 1023D/45 125 Icop 2 PIC 1013A/45 125 Loop 3 PIC 1013B/45 122 Icop 1 PIC 1013C/45
. 122 Icop 2 '
. PIC 1013D/45 122 Icop 3 40 123 Icop 1 PI 1406/39 123 Icop 2 PI 1407/38 t 123 Icop 3 PI 1305/49 124 Icop 1 LI 1301/48 124 Icop 2 LI 1201/47 124 Icop 3 PI 1207/44 43 PI 1201B/42 PI 1201A/42 BCB-B-V PI 1307B/41 PI 1307A/41 27 . . . TDFP-F/95 LI 1234WR/24 'IDFP-R/96 LI 1231NR/23 PI 230lX/50 LI 1224 WR/24 PI 2304A/51 -
LIA 1221NR/23 52 LI 1214WR/24 PI 505/57 LIA 1211NR/23 PDI 2306/56 PI 1033A/22 PDI 2305/56 PI 1023A/22 PI 503/55 PI 1013A/22 HZPI 509/54 JDI-1/26 TI 1713/60 JDI-2/26 TI 3425/60 LIA 1233A PI 2014/59 LIA 1233B PI 2010/59 .
IJA 1233C PI 2003B/59 LIA 1233D . PI 2003A/59 PIC 1033A Si-to-PCC/63 PIC 1033B S1-to-SCC /63 PIC 1033C PI 2101/62 PIC 1033D LI 2101/61 MCB-A-V LIA 1223A/46
- LIA 1223B/46
- LIA 1223C/46 LIA 1223D/46
, LIA 1213A/46
- No. 790 EZD KZCORD
-( -
PANIL I.D. m-v CO'.2 C's. I.D.LI-116K/96 + PI-ll6K/97 +TI-ll6K/98- -
CCMPCNETI TIEZ/SIK7ICIIndication'/ Pressurizer otmmh' Thht Pmssure, Level, Temp.
DISC 2E?ANCT '* -
Pmmmurizer Ouench Tank indications due to 'inuiOwr labellina hhive behn confused by o rators.
GUDE No; 6.6.3.1 a m Prirary Functions . .I ' .
GCDE No. -
M- -
- uwwE No. '
Tm l E.I. m s labels should describe the functions of equiptent items.-
l TASI I.D. Subtask 1B & 4
~
.=oTo. nCam -
e 6
( .
- - - - . - - - - -. M
's No. 245 HED RECORD f
s PANEL I.D. Various C01'?CNE' T I.:3. See attached list COMPONENT TITLE /SEE7 ICE Sipa Meters DISCREPANCY Do not need brand name or current signal levels or trademarks on scales i-GUIDE No. 6.5.1.4b TITLE Printing on the Display Face- Avoidance of
( '
Extraneous Items GUIDE No. TITLZ GUIDE No. _ TITLE H.E. LIMITS Catagories of information not needed should be avoided TASI I.D. Subtask 4 PHOTOYRECORD COMMENTS
, VERITICATION
?.27. CO
e 4 e
( LIST of SIGMA METERS CORRESPONDING to HED 245 MCB-C-V PIA 102 ALL/143 LI 307K/139 PIA 102 BLL/143 LI 308K/139 PIA 102 CLL/143 TI 352K/133 PIA 102 DLL/143 TI 353K/133 PIA 102 A/143 PI 353K/132 PIA 102 B/143 PI 352K/132 PIA 102 C/143 PI 354K/131 PIA 102 D/143 PI 303/130 PDI 121 A/142 .PI 301/130 PDI 121 B/142 'PI 2012/129 PDI 121 C/142 FI 331/135 PDI 121 D/142 FI 321/135 PDI 111 A/142 FI 311/135 PDI llirB/142 FI 332/134 PDI 111 C/142 FI 322/134 PDI 111 D/142 FI 312/134 PDI 131 A/142 TIA 121Y/119 PDI 131 B/142 TIA 131Y/119 PDI 131 C/142 TI 135X/121 -
PDI 131 D/142 TI 125X/121
.(' FI 102 A/144 TIA 111Y/119
\. FI 102 B/144 TI.115X/121 FI 102 C/144 PDI 131/120 FI 102 D/144 PDI 121/120 LIA 331/140 . PDI 111/120 LIA 321/140 TI 215/113 LIA 311/140 PI 226/114 PIA 331/138 LI 207/115 PIA 321/138 TI 217/117 PIA 311/138 PIA 217/116 FI 315/141 FI 217/118 '
LI 301K/137 PI 215/111 LI 302K/137 PIA 205/112 LI 3201/136 TIA 205/109 PIA 216/108 PIA 212/107~
TIC 204/106 LIC 205/110
+
1
i s
i 1
k' MCB-B-V FI 202/105 27 AI 203/104 LI 1234WR/24 TIA 212/103 LI 1231NR/23 ;
' TIC 201/102 LI 1224WR/24 i PIC 101Y/100 LIA 1221NR/23 PIC 101X/100 LI 1214WR/24 LIC 101YL/101- LIA 1211NR/23 LIC 101XL/101 PI 1033A/22 TI 3301/99 .PI 1023A/22 TI 116K/98 PI 1013A/22 PI 116K/97 JDI-1/26 LI 116K/96 JDI-2/26 LIA 1233A TI 150/95 LI 103/94 LIA 1233B PI 103/93 LIA 1233C
. 127 Loop 1 LIA 1233D 127 Loop 2 PIC 1033A 127 Loop 3 PIC 1033B 128 Loop 1-up PIC 1033C 128 Loop 2-up PIC 1033D 128 Loop 3-up 126 Loop 1 MCB-A-V 126 Loop 2 LIA 1223A/46
> 126 Loop 3 LIA 1223B/46
(-- .128 Loop 1-down LIA 1223C/46 128 Locp 2-down LIA 1223D/46 128 Loop 3-down LIA 1213A/46 125 Loop 1 -
LIA 1213B/46 125 Loop 2 LIA 1213C/46
^
125 Loop 3 LIA 1213D/46 122 Loop 1 PIC 1023A/45 122 Loop 2 PIC 1023B/45 122 Loop 3 PIC 1023C/45 123 Loop 1 PIC 1023D/45 123 Loop 2 PIC 1013A/45 123 Loop 3 PIC 1013B/45 124 Loop 1 PIC 1013C/45 124 Loop 2 PIC 1013D/45 124 Loop 3
(' .
6
~
MCB-A-V 40 PI 1406/39 j PI 1407/38 PI 1305/19
- LI 1301/48 ,
LI 1201/47 PI 1207/44 43 l PI 1201B/42 PI 1201A/42 PI 1307B/41 ,
PI 1307A/41 .
TDFP-FI/96 TDFP-RI/96 PI 2301X/50 PI 2304A/51 52 PI 505/57 PDI 2306/56 PDI 2305/56 PI 503/55 -
HZPI 509/54 TI 1713/60
(-- TI 3425/60 PI 2014/59 PI 2010/59 PI 2003B/59.
PI 2003A/59 ,
SW-to-PCC/63 SW-to-SCC /63 PI 2101/62 LI 2101/61 9
(
4
. ------,- --- - .-- --- -- --- , 9- - --- . - - . - , , --
~
No. W
. HED RECORD k PANEL I.D. MCB-C-V COPPONE'!T I.D. Y, YA, YB/155,NP/153,R,NP/154 COMPONENT TITLE / SERVICE Light Boxes / Test Switches DISCREPANCY Light boxes should be labelled nore meaningfully, i
L
- l. ..
GUIDE No. 6.6.3.1 (a) TITLE Primary Function GUIDE No. TITLE GUIDE No. TITLE _
H.E. LIMITS Labels should describe the function of the equipment items.
TASK I.D. Subtask 3/EOP 2-70-3/2.4.8 , Subtask 4, Subtask 5 ,
PHOiorRECORD-COMMENTS First noted during walk thru of steam generator tube rupture E0P 2-70-3 , . , _ ,
. ~. . ..
. 4e . - .
VERITICATION .- ... -.--..-__.-.
( ,
_ _ _ _ _ _ _ _ _ _ _ _ _ ^
No. 812
, HID RICORD 1 . J
?.GIL I.D. M CO.2CNCT *.O. N/A CQGCNENT N /SII7ICI Radiation Monitor / Air Ejector DISC 2E?.GCT Air ejector radiation alam not located for convenient viewing by operator.
4 i -
I l
GTCE No.
m Viewing 4
M No. M GTCE No. T.*.T.I E.I. M S Should be able to saa the inenmonee n,,a m # mle ea m
T ATa*. I. D . Subtas k 1B & 4 CMS FvCr!CNu O
N O ._
3
- 1
. j KED RECORD
-( '
PANEL 1.D. M3M'-V CC:!PO:!E':T I.D.FIC-218Y, -228Y, -238Y/90 COMPONENT TITLE / SERVICE Flow controller / seal water DISCREPANCY Seal' water controllers not located with other sealinstruments and other seal not well coordinated. -
(' GUIDE No. 6.8.2.lc (1) TITLE Functional consideration
, GUIDE No. TITLE CUIDE No. TITLE H.E. LIMITS Used tocethnr to nerfnm &ncket rolatael &n a c:nac i fir fnrv+inne feaal
- water system) ,
TASK I.D. Subtask 3 - Subtask 4, Subtask 5 PHOTOrRECORD
' COMMENTS 4
i VERIFICATION
No. 403
~
HED RECORD t
PANEL I.D. MCB-C-V LitY CC9CE'T I.D. TIA-:.1Y ,121Y,131Y/119 COMPONENT TITLE / SERVICE Meter / Cold Leg Temperature N.R.
DISCREPANCY Numerical scaling sequence is 515,535,555 i
~
GUIDE No. 6.5.1.5c TITLE Scale Marking / Indicated by Unit Graduations GUIDE No. TITLE GUIDE 'To. TITLE Successive valves should be l's, 2's, or 5's H.E. LIMITS Subtask 4 TASK I.D.
PHOTO RECORD COMMENTS ,-
VERIFICATION D
y *< n ----y -- .,,-7_-..c. _ _ _ , _ . _ _ . . , , , . _ , , , , _ , - . , , . _ , , , _ _ _ _ _ . _ _ , . _ , _
.uv . -
714 EID KZCORD
' MCB-A-V P azL I.D.
SW-TO-PCC/ 63 CC'. CONT._':~ I.D. SW-TO-SCC /
CCMPONENT TITLE /SERTICI Indicator / Service Water to PCC & SCC DISCREPANCT Unite marked PSI. Don't.know if this is PSIG or PSIA.
GUDE No. 6.5.1-2a TITLE scale selection GUEZ No. TITL2
- GUDE No. TITLE E.I. LIMITS Scale units should be consistent with the degree of precision andaccuracyneededb$r the operator.
TASI. I.D., Subtask 4
- w..a w aD -
WS -
e e
No. 840 HED RECORD PANEL I.D. Various COMPONENT I.D. Various COMPONENT TITLE / SERVICE Valve Position Indication Lights DISCREPANCY Indicator lights go out to signify power failure to valve.
ee. m GUIDE No. 6'.5.3.1(c) TIT'LE Characteristics & Problems of' Light Ind.
GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS System / equipment status should be indicated by illuminated in-dicators and never by the absence of illumination.
TASK I.D. Sub-task la PHOTO .7ECORD COMMENTS Document Review Summary
Reference:
L.E.R.'84-003 VERIFICATION 6876N-MF
v .
. ...zsv. _ _ . .. . .. ..e
]
. .c_ =- ... t .
P
- .... . t ,. .. .,
-.u. -.
N/A N ./A
, . . , , . . .-u._. .i. .. ... . . .
Computer System / Prompting and structuring' Cc'.= .'.".. '~.r. 4' '."..~~=...'n='..".*.r'.,,_,,,,_ m , , , , , . _ , _ , . , , , , , , _ , , , , , , , , . . ,
- . . ._ . : . u. .u. .
9,...e..,.....
The._ comp,u.=ter system do. e.s' not contain promp- ting and structuring features for additional _ - - -
information.
(New computer should include.) -
, _ - . - - - _ ~ - - _
(- '4 r E 1.b . 6 . _7 .__1
.. ..3.. _ ..
.!'C "l P..r.o.m.
p ti..n. .g. and_s t.r.u_c, tu.r.i. n..g .
n.-.. .. . - . , . .
4 h 4 _. . _._. .. . . --- n.._._ -.......... .___.. .._ .... _.- _ .----.._.
,m......... 4 .. c
. . :.. . .". . ~ . - . . . . ~ . -..... . . . . . . . . ...
c ... The ability of operators to interact successfully with -
- t. T~'."., ..a . . . . . - . . . - - -
the computer can be aide,d by prompting and structuring features..
~
.. .-. . -.-- . .~.. - . .. . - ---..-- - -. - .. .
Subtask 4 .
~~
% "'- { - ~t t ~ . = _ - - - . . . - . . . - - . ~ - . . . _ - - . . ~ . . - - - - ~ ~ - -
- n. d. .w. . . .,. .m.a :.W - . .. . .. . . . .
c v..v ..
~ - - - - - ~ . . . --
-- ... . . ...... -... .~....-. - . - - . .
.. =- .. . .. ... .
. . . . . . . . . . . .. . -.. . . - . . . - . . . ~ .
.- . . . . - . - . . - . ..-. - ~ . . . - -
,. w..._-.
- * * ' ' ' ' * * ' ~ ~ * * * ' " ' " ~ '
-
- M d ' . '. ! 6 .', , . . . . , , . . . . . . . . . , . . . . - . . . . - - - . . .~. . . - * ~ ^
s
No. 407 lied RECORD
' N, PANEL I.D. Elect-B-V
'CC:20::E':: , 0. N/A COMPONENT TITLE / SERVICE Meter / Voltmeter or Ammeter DISCREPA' ICY No direct-indication of energized emergency MCC's.
'y GUIDE No. r,_s.1.te (2) TITLE Information to be Displayed / Demand Versus Status Information ,
GUIDE No. TITLE GUIDE No. TITLE ,
H.E. LIMITS Visual display of actual system / equipment status should be displayed for all important parameters .
TASE I.D. Subtask 4 PE0TO RECORD COMMENTS VERIFICATION -
G I
,r ~ , - - - - - - , , , , , , - , . , . , _ , , _ , _ , _ , , , , , _ , . , __ _ _ __
yo, 756
, -o azcoRD
(-
, PANEL I.D. ' MCB-A.B.C & ESF CMCIC -I.D. See attached list -
COMPCNENT TIILI/SIZ7Ib' Selector Switch / Positions L'abels DISC 2EP.GCT -
Switch p6sitio'n labels do not r'eflect what'the position action is actually ace'omplishing. '
E E No. 6.6.3.2a g Word Selection-Inten.ded Action
( (s G7IDE No. ,1 0 GUDE No. - -
TITLI E.E. CXCS The words employed in the label should express exactly
~ what act' ion is intended.
TASK. I.D. Subtask 4 &' Subtask 3 PECTU.-RICORD '
CMCS -
e I.
f I
t l
b e
, ( t.
k
i
- i l
1 LIST of SELECTOR SWITCHES CORRESPONDING to HED 756 I
(
-. I Switch positions incorrectly marked 4
Center position should be " AUTO" MCB-C-BB Presently Marked PCC-M-43/26 off SCC-M-165/26 normal SIA-M-53/35 off SIA-M-54/35 . blank LSI-M-40/30 off LSI-M-41/30 '
off CS-M-91/29 off CS-M-92/29 off CS-M-66/35 off CS-M-71/35 off
-MCB-C-V PCC-M-90/52 off PCC-M-130/52 off PCC-M-219/52 off
-MCB-C-BB -
HSI-M-54/25 off
'!(' HSI-M-55/25 CS-M-1/25 off off CS-M-2/25 off MCB-C-V "
LSI-M-ll/48 normal LSI-M-21/48 normal
. LSI-M-31/48 normal .
MCB-C-BB normal HSI-M-11/20 .
, HSI-M-21/20 normal I HSI-M-31/20 normal HSI-M-12/21 normal HSI-M-22/21 normal HSI-M-32/21 normal HSI-M-41/22 normal HSI-M-42/22 normal MCB-C-V SL-M-29/47 normal SL-M-40/47 normal SL-M-51/47' normal MCB-C-BB LD-M-2/6 normal k
SWITCHES: HED 756
(' Page 2 MCB-A-BB FW-M-19/21 off FW-M-20/21 off MS-11/20 off MS-22/20 off MS-33/20 off MS-10/19 off MS-20/19 off MS-30/19 off ESF-Panel sw.s normal MCB-C-BB o PR-A-38/4 off PR-M-16/1 off PR-M-17/1 off Center position should be "OFF" MCB-C-V Presently Marked CH-M-52/38 normal
(* MCB-C-BB N-P-52/2 blank HSI-M-40/22 normal HSI-M-43/22 - normal RC-M-15/17 normal RC-M-25/17 normal =
RC-M-35/17 normal RC-M-14/17 normal RC-M-24/17 normal RC-M-34/17 normal RC-M-12/18 normal RC-M-22/18 normal RC-M-32/18 normal RC-M-11/18 . normal, RC-M-21/18 norma'l-RC-M-31/18 normal RC-M-13/17 normal RC-M-23/17 normal RC-M-33/17 normal CH-M-75/16 normal MCB-C-V DR-M-3/44 normal MCB-C-BB
, (. CH-M-53/55 normal MCB-C-V SIA-M-40/53 blank
SWITCHES: HED 756 Page 3
{
MCB-A-BB Presently Marked FW-M-336/33 blank Center position should be " RESET" MCB-A-BB Presently Marked MS-M-161/37 blank Left position should be " AUTO" Presently Marked Section A Keylock bypass normal Center position not used; should eliminate MCB-C-BB SIA-M-11/33 normal SIA-M-21/33 normal SIA-M-31/33 normal
~
All positions should be changed Presently Marked
" Mode Selector" cooldown normal plant load Should be bypass auto partial auto l '
l l.
L l
i
, /
I
- - ~
MO
=- azau
?.W.' I.D. MCB-C-BB .
,~00FPC.Fr*T : 2. _ FIC-306/77 COMPCNENT TI _I/szayrcg RHR Flow Controller i DISCRI?;.NCT More than 9 graduations between numerals (19) l l
GUIDE No. 6.5.1.Sa(1) TI 1,3 Scale Markings - Use of Graduations GUIDE No. TIT:.2 -
GUIDE No. TITI.I E E. I"-- IS No more than 9 traduations should separate numerals .
.TJSK I.D. Subtask 4
?HOTO.RECCED -
- COMMENTS I
L -
l 7ZRI"..CA~ ION
'(
3u
HID 12 CORD
(' ?. CIEL I.3. RMS-V .
I 1
, i
. 002'? O:r:".'.:7 I . O .
. Tracor Recorders j l
4 RMS l CCMPCNINT TITI.I/SI?.7ICI DISC?l.?.GCT More than 9 graduations between numerals (19) !
i 4
GUDI No. 6.5.1.5a(1) TI I,3 Scale Markings - Use'of Graduations GUIDE'No, IIT .T I GUIDI No. TIT:.I E... r_m e No more than 9 graduations should separate numerals .
. Subtask 4
-AASK I.D.
?IOTO RICCRD -
CCMMINIS 723.~.7ICATION 6
q .. ae
No. 536 .
~
t EED RECORD
(.
FANEL I.D. ICB-C-V CC:: PONE':T I.D. EC-218Y, -228Y, -23W/90 COMPONENT TITLE / SERVICE Flcw ccntroller/ seal water DISCREPANCY Instrumant 1=Nlled with instrument I.D. and controlled element #
6.6.3.3.6 TITLE Consistency-internal consistency
( GUIDE No.
GUIDE No. TITLE CUIDENo. TITLE Labels should be consistent within and across pieces of equignent H.'E. LIMIIS in their use of identification. .
TASK I.D.
PHOTO' RECORD
+ COMMENTS _
t
/ VERIFICATION _
6
No. 436 ,
lied RECORD
)
PANEL I.D. MCB-B-BB C0:20NI' T I.D. JR-005. -006, -007, -008/36 5 COMPONENT TITLE / SERVICE Recorder /NI and A T DISCREPANCY Recorder labels are above the recorders (M.Y. has indicator labels below the device) 4 6.6.2.1.a TITLE Normal Placement
- ) GUIDE No.
GUIDE No. TITLE -
GUIDE No. TITLE .
they describe H.E. LIMITS Labels should be olaced cbove the element (s)
TASK I.D. Subu =k 4 PHOTOcRECORD COMMENTS o
YERIFICATION -
-~
D E
No.
M .
. t ED EGE i .
PANEL I.D. M 3-B-BB CCM?ONE::T I.D._ _ MOA, -MOB, -RDC/12 COMPONENT TITLE / SERVICE Push button / Steam Dump Override DISCREPANCY
. 1 Function laha14rq not ccanplete
(
/
GUIDE No. 6.6.3.5 TITLE Brevity.
GUIDE No. TITLE GUIDENo. ' TITLE rev dm stessM H de reh dll M WadlM H.E. LuiITS Subtask 4, Subtask 1B
, i TASK I.D.
PHOT 0rRECORD COMMENTS VERIFICATION
(~
9 D
- ~'s ~ ew -mw- -e-m-. ,,- _m n_ __ _ _ , _ _ _ _ _
No. 169 )
HED RECORD .
i i PANEL I.D. McB-C-v l l
CCYPONE T I.D. 40 COMPONENT TITLE / SERVICE Indicating Alarm /H1 Level Dump DISCREPANCY No label .
6.3.3.la Kinds of Information - Primary Function
, GUIDE No. TI.TLE GUIDE No. TITLE GUIDE No. TITLE Labels shov11 describe the functions of equipment items H.E. LIMITS Subtask 4 TASK I.D.
PHOTOVRECORD COMMENTS .
I VERIFICATION e
4
. . . ,...[.,._ .__._.___m_,_,___,,_,__,,_ ,____,,,_,__,,_,_,_,_,_,_,__h _
-- ._. _ ~ ~~
NJ. 300 EED RECORD -
} \. PANEL I.D. MCB-B-V 00'?CTr.7 I.D. JI-001,002,003,004/30 COMPONENT TITLE /SERVICg Meter /NIS W.R. Log Power Ch. A-D DISCRE?>liCT
]
Red markings indicate a second scale and are faded to the point of non-readable l
j- .
l 4
4 %
c 4
GUIDE No, 6.5.1.3c ng Readability - Contrast
\(
GUIDE No. nm .
GUIDE No. HTLZ g,3, m 3 Visual displays should normally contain black markings on a white background.
Tj,sg, I,p, Subtask 4 PHOTOVRECORD COMMENTS 7ER.U ICATION r* * -
I, 6
No. 240 iiED RECORD
(..
PANEL I.D. MCB-B-BB l CCl?O!!E::T -I.D. JR-005,006,007,008/36 l l
COMPONENT TITLE / SERVICE Recorders /NIS and d T Power Channels DISCREPANCY ;
Do not need the " Scale xl"= Precent This is extraneous information.
- GUIDE No. 6.5.1.4b TITLE Printing on the Display Face- Avoidance of Extraneous Items
- GUIDE No.- TITLE GUIDE No. TITLE H.E. LIMITS Catagories of information not needed should be avoided TASK'I.D. Subtask 4 .
[
COMMENTS
)
/
k' I
? l L
[ VERIFICATION 4 ..
REV. CO
No. 408 EED RECORD s
PANEL I.D. Elect-B-V
~~-
CC '?C:*E:7 .O. N/A COMPONENT TITLE / SERVICE Meter / Voltmeter or Ammeter DISCREPANCY No direct indication of energized emergency buses 7 & 8 6.5.1.le (2)' Information to be Displayed / Demand Versus Status GUIDE No. TITLE Information GUIDE No. TITLE .,
GUIDE No. TITLE H.E. LIMITS Visual display of actual system / equipment status should be displayed for all important parameters .
TASK I.D. Subtask 4 PHOTO RECORD COMMENTS VERITICATION e
?
No. 178
. HED RECORD t
PANEL I.D. Mr'R-A-V CC PONE' "' I. D. 91 COMPONENT TITLE / SERVICE Hand Indicating Controller /Foxbird Vacuum Valve I
- DISCREPANCY No label -
i GUIDE No. 6.3.3.la TITLE Kinds of Information - Primary Function
~
GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS Labels should describe the function of equipment items
- TASK I.D. Subtask 4 ,
1 PHOTorRECORD COMMENTS VERIFICATION I .
b
. No. 343 HED EECORD
.g-PANEL I.D. RMS C rc E::.;,;, All Monitors Except RM-16 COMPCNENT TITLI/ SERVICE Monitor / Radiation DISCRE?.GCT More than four minor graduations between numerals GUIDE No. r, s i sn(2)
_ TITLE Scale Marking - Use of Graduations i- .
GUIDE No. TITl GUIDE No. TITLI E.E. LIMITS Maior and minor graduations should be used if there are up to four graduations between numerals .
TASI I.D. Subtask 4 ,
PHOTO.RECCRD CCMM!DITS 7 ERIT _ CATION O
No. 569 .
i HED RECORD .
/ PANEL I.D. MCB-A-V , B3 C0!! PONE'!T I.D.TI3425,1713/60 & SW-to-PCC/63 SW-to-SCC /63 & P9A&B, P10A&B/5 & P29A,B,C,D Indicators & Controls / Service Water, PCC and SCC COMPONENT TITLE / SERVICE DISCREPANCY .
'Ihese indicators are not lined up properly and are,not as near in proximity as they can be with their associated controls or displays. -
~
- 9* *
- Single Control and display pair / proximity 1 GUIDE No. TITLE GUIDE No. TITLE GUIDE No. ' TITLE H.E. LIMITSA visual display that will be monitored during control manipulation l
should be located as near as possilbe to the controls.
- Sub Task 4.
TASK I.D.
PHOTO. RECORD COMMENTS 4
~N ' VERIFICATION 1
No. 780 i l
l gg gcong i s
/
PANZL I.D. ITB-A-V CO2Chr . I.D. REC /RP-102 CQfPCNINI TITLZ/SIRVICI Recorder / Rotor Position DISC 2EP.WCT i Operators think that turbine rotor position is unreliable.
i' . ,
i GIIDE No. E
?
GTGE No. m_
- GTDE No.
- T5TII E.E. T w s
~
Subtask 1B ' '
dSK.I.D.
. - - - ~ ~
l C:2MENTS '
1 VERIT*'CAI!CN
) '
e
No. 420
~
HED RECORD
(
PANEL I.D. MCB-A-V CC1'POE 7 I.D. REC /SGV/101 & REC /RP/102 ,
COMPONENT TITLE / SERVICE Turbine Speed & Rotor Position DISCREPANCf Label above recorders (MY display labels are below)
. GUIDE No. 6.6.2.la TITLE Placement - Normal Placement
( .
GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS tabels should be placed above the panel element (s) they discribe. ,
TASK I.D. Subtask 4 '
PHOTO' RECORD COMMENTS -
VERIFICATION 6
4
No. 297 EIL RECORD
(-
PANEL I.D. MCB-C-V CC 2C C T I.O. LIA-311,321,331/140 & SIT-1,2,3/148 COMPONENT TITLI/SERVICI Indicators / SIT WR & NR Tank Level DISCRIPANCT Need conversion from percent to gallons E E NC+ A 9 1 ?h TITLE Usability of Displayed Valves- Elimination of
.( GUIDE No. A s 1.2c TITI.2
. Operator Conversion
~ Percentage Indication GUIDE.No. TITLE 3.I. WOS All displays should indicate valves in a form immediately usable by the operator without requiring mental conversion TASI I.D. Subtask 4 -
-PHOTO RECCRD
- COMMENTS VIIITICATION
(
__m m
No. c;n a .
c
~P_.u IICRD 1
PMEI. I.D. N/A I CC;2C'C I.J. N/A CCMPONENT TriI.I/SETTICI FEMCO's/ Communications DISCEPMCT '
FEMCO's - hard to hear with head chones on.
Particularly the following areas:
- 1) back side of cond6nsers
- 2) Feed pump areas
- 3) ' Condensate areas
- 4) Lower spray building ,
~
,GuDE No. 6.2.1.6c (2) n T 2- Icudspeaker Iccation i
GUIDE No. TI'."J GUIDE No. TI*".*.I E.E. I.IEITS Speakers should be placed to allow intelligibility.
TME. I.D. Subtask 3, Subtask 1B, Subtask 6 rso m arCCan
.. VERI 7:C CIc3 -
we t .
,, __m _ __ __ __
9l -
azD a m aD PANEI. I.D. MCB-A-V s
C C 2 0 N T. 7. I.D. PI-1201B/42 CCMPONENT TITLE /SER7 ICE Indicator /Mn'.Fd. Pump A Disch. Pressure DISC 2E?ANCT Units are marked on scale as PSIA (should be PSIG)
GUIDE No. 6.5.1-2a 7:n,g Scale Selection
(
- GUIDE No. TITLZ GUIDE No. TITLE H.I. LDfITS Scale units should be consistent with the decree of precision
.and accuracy needed by the operator .
TASK. I.D. Subtask 4 ,
1Ea m ..x - D ,
CMS l
l l
l b
l l
.- l
.. l 1
No. 681 HED RICORD T p, gel I.D. MCB-C-BB C C 2 0'. E 7. I.3. PR-A-38/4 Indicating Lights / Quench TK to PDT CNN m/m3 DISC 2E?.GCT No indicating lights available (should provide).
GUIDE No. Miscellaneous nn,g T
GUIDE No. .A11 ! -
GUEE No. TI J H.E. LIMIIs Subtask 4 Task I.D.
CCtfMENTS 4
l 1
7E3I27.CATICN s
Y
- 4 i
1 i
L ,
No. 166
- HED RECORD
,- gc6- M ' ...
' '-. - PANEL I.D. TC" C - "
CC1'PoliE';T I.D. 45 COMPONENT TITLE / SERVICE Dig. Indicator / Rod Group Positions DISCREPANCY No label ,
- GUIDE No. 6.3.3.la TITLE Kinds of Information - Primary Function GUIDE No~. TITLE <
GUIDE No. TITLE H.E. LIMITS Labels should describe the functions of equipment items TASK I.D. Subtask 4 .
PHOTO RECORD COMMENTS 6
VERIFICATION
( .
e a
EED EECORD [h PANEL I.D. MCB-C-BB
(
Selector Switch / Charging Pumps to HT. EX. 67 COMPONENT TITLE / SERVICE DISC 2E?MICT a
Right hand position is labelled open when valve is actually manipulated by controller. Could be closed when position says open. (Should change .to read auto) gggg go , 6 . 6 . 3 . 2 . a TI.TLE Intended Action
(' CUDEbio. TITL GUIDE No. TITLE The words employed in the label should express exactly E.E. LDfITS what action is intended.
TASK. I.D. subennk a C M ITS -
O d
b
'o 9
F
$2. & ,
.
- s HED RECORD .,
- (
~'
PANEL I.D. Various CCMPCNEMT I.D. N/A Enhancement Techniques COMPONENT TITLE / SERVICE DISCREPANCY Demarcatiert == Wings are not used W ing of groups is less than guide Color shading not used .
' GUIDE No. 6.8.1.3 _ TITLE Enhancing' M' tion
. GUIDE No. TITLE GUIDENo.
- TITLE H.E. LIMITS _ Enhancement techniques for functional grouping should be used.
4 __
TASK I.D.
Fil0TO. RECORD COMMENTS 5 e f, VERIFICATION _
Q 4
L .
97/
N3.
HED aZCORD -
t PANEL I.D. MCB-C-V6BB CC'PON C T I.D. HIC-101 PIQ/67 & FI-202/105 COMPONENT TITLE / SERVICE Controllers and Indicators / Letdown Flow Control DISCREPANCY Jor e&se of operation it would be better to have a single HIC controller indicating flow GUIDE No. 6.4.1.lb(4) TITLE Ecormy I . .. .
GUIDE No. TITLE GUIDE No. TITLE N.E. LIMITS Selected control and display abould be econcmics of space TASK I.D. m.ke..k 1, subtask 4 Subtask 5 .
PROT 0cRECORD COMMENTS .
Ge 5 ge e VERITICATION
[ .
O h
533 No. ,
s RED RECORD s ,
' PCB-C-BB, -V PANEL I .D'.
P63S/65, P62S AM/147 CC 9C:!E:7 I.D.
COMPONENT TITLE / SERVICE,, Control Switch and Ameter/ containment Spray Spare DISCREPANCY
'Ihe spare pump P61 ameter display is located between P12A & B and P61 A & B in a left to right sequence. 'Ihe control switches in a top to bottcm sequence have the spare control switch beben P61A and P61B.
) GUIDE No. 6.9.11.c TITLE Single control and display pairs - association ,
GUIDE No. TITLE CITIDE No. TITLE
, ... . -ente H.E. LIMITSWhere other ocerator armetat4nns can be 4 anne 4 %d.
should be arranged to match these_ expectations. ,
TASK I.D. Subtask 4 FHOTO.' RECORD C0HMENTS
- f 6
S VERITICATIO!!
) .
e
r_ - _ _ _
3, 342 dzy gcoig) a
(
PANEL I.D. MCB-C-BB 00:2C:II::T I.D. FQIS-210x/75 COMPONENT TITLE /SERVICg Selectable Integrator / Primary Water System DISCREPANCY
~
Missing multiplication valve)or correct reading
\JCd0Q r GUIDE No. 6.5.1.4f TITLE Indication of Transformation Needed l*
TITLE' GUIDE No. .
GUIDE No. TITLE E.E. LIMITS Where necessary to multiply or divide the displayed reading by newers of 10, it should be clearly labelled m.a weh
- TASK.I.D. Subtask 4 ,
FROTO. RECORD COMtENTS VERITICATION E
. -- -- - - - - __ _ _ _ ____ ______ ____ _ __ Ma_ C 0 ._
r-No. 167 HED RECORD
- - psSS% ...
s PANEL I.D. MCB-C-BB CC:SC'C:! I.D. HIC-1212.1222,1232/18 Hand Indicating Controllers / Feed Water Bypass COMPONENT TITLE / SERVICE DISCREPANCY No primary function stated s.
GUIDE No. 6.3.3.In TITLE Kinds of Information - Primary Function g
GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS Labels should describe the functions of equipment items TASK I.D. Subtask 4 PHOTO' RECORD C010fENTS VERIFICATION 1
l
_ _________-____________m__m__--_-_.
No. 226 HED RECORD PANEL I.D. MCB-B-BB CC 'PC iE:T I.3, HIC-1212,1222,1232/18 Hand Indicating Controllers / Main Feedwater Bypass Flow COMPONENT TIU 2/ SERVICE DISCIEPANCY No units are given for the indicator GUIDE No. 6.6.1.1 TITLE Need for Labelling
(
GUIbENo. 6.5.1.4n TITL". Printing on Display Face - P'rovision of Needed Hessage GUIDE No. TITLE H.E. LDfITS Ertuipment should be appropriately labelled to permit rapid and accurate human performance TASK I.D. Subtask 4 PHOTO-RECORD COMMENTS VERITICATION
?l1. C0
No. 250 l
l Ezs Rzcoan
(
PANEL I.D. McB-C-V 00:2C:!T. T I.D. LI-301K/37 COMPONENT TITLE /SERVICg Indicator /RWST Level DISCRE?ANCY Missing multiplication valve for correct reading
- GUIDE No. r, . s _1. t. f TITLE Indication of Transformation Needed
( TITL::
CUIDE No.
GUIDE No. TITLE
!!.E. LIMITS Where necessary to multiply or divide the displayed reading by newers of 10, it should be clearly labelled as such .
TASK I.D. Suhtank 4 ,
PHOTO' RECORD COMECS, VERITICATION
(
8
- Ns. 559 .
. i HED RECORD FANEL I.D. MDB-C-V C0:20:1E::T !.D. TI-215/113 COMPONENT TITLE / SERVICE _
Indicator / Seal Water inlet tero.
j ,
DISCREPANCY 4
! These indicators are not as near in proximity as they can be with their associated controls or displays.
a j
i 1
i 6.9.1.la TITLE Single Control and disclav nair/nmvimity GUIDE No.
GUIDE No.__
_ TITLE _
l CUIDENo. _* TITLE _
i
^
A visual display that will be nonitored durinc control manioulation N.E. LIMIIS etsald be located as near as possible to the controls. . ,
t
! TASK I.D. Sub Task 4. l i
i PHOTorRECORD COMMENTS 4 i f
I 1, -
t i .
t VER1FICAT!0N- l
' I 1
s 9
s
r
- g3, 401. .
HED RECORD i
PANEL I.D.- MCB-C-V PIC-101X,Y/100 +
00:20nn: .;,0, Meter / Pressurizer Pressure COMPONENT TITLE / SERVICE DISCREPANCY Numerical scaling sequence is 17-19-21 I
l
, GUIDE No. 6.5.1.5e TITLE Scaling Marking / Indicated by Unic Graduations "
GUIDE No. TITI.E ,
i GUIDE No. TITLE
- Successive valves should be l's, 2's, or 5's f H.E. LIMITS
.. l l
TASK I.D. Subtask 4 PHOTO RECORD l COMMENTS '
t l
I
(
L c
YERITICATION '
1
.. 531 ,
N3. _
5 iiED REG)RD FANEL 1.D. ICB-C-BB CC& ole::T I.D. 5 CC&ONENT TITLE / SERVICE Keylock Switch /PORV Set Point Selector
- DISCREPANCY Selector switch not near associated display m
6.9.1.2.b.2 TITLE Multiple controls'or displays CUIDE No. _ .
CUIDE No. TITLE i
CUIDENo. TITLE ible to the display...
.N.E. LIMIT C$ ontrol should be placed as near as poss TASK I.D. .
FH0TO. RECORD .
CtN9tDf78_ .
k 6
I l
' VERIFICATION _
0 0
e
J2.
, 761 HED RIC3aD
\ .
7ANEL I.D. McB-A-V ,
00:2C:fI::" I.D. PR-VB/97+PD-DE/98+PD-RX/99+PD-SGV/105+PD-CERA/106 CCMFCNE:IT TITLZ/stz7tC Monitors /tiurbine supervisory DISC 2EPANCT .
Equipment is in the Primary Operating areas and not used (should be moved to back of MCB's). -
s e g 3., 6. 4 .1. lb (1) y Economy
) .
GUIDE No. TII*
GUIDE No.
- Ti"J I.E.I2tC3 There should be a good reason to' require a control for the function concerned.
Su'btask 4, Subtask 1B TASK. I.D. .
750TU.RICCED -
C:letENTS s
t a
j .
J t
4
F No. 158
. EED RECORD PANEL I.D. MCB-C-V C0:20NE;T I.D. ELEV.'IN.WAT./149 Indicators / Refueling Water Lever and Elevation COMPONENT TITLE / SERVICE DISCREPANCY
- 1) No labels ,
- 2) Not working during normal operations (perhaps a cover to help eliminate temporary.) ,
6.6.3.la Kinds of Information - Primary Function GUIDE No. TITI.E
\ .
GUIDE No. TITLE <
s GUIDE No. TITLE H.E. LIMITS Labels should describe the function of equipment items.
TASK I.D. Subtask 4 ,
PHOTorRECORD CONMENTS i
YERIFICATION t 5 e
l e l
.. $0e cA1 IID RICORD -
S sfANEL I.D. MCB-C-V CCMONE: 'l" .I.D. RI-6113A&B/152 ,
Indicator / Containment Radiation CCMONENT TITLE /SEE7tCE DISCRIPXiCT .
Display not mounted clost to CIS controls p
. GUIDE No. 6.9.1.la TITLE Proximity
)
^
GUI!2 No. TITLZ GUIDE No. TITIS -
g,g, gggg;3 A visual display that will be monitored during control manipulation should bo located in th5 same proximity.
TASF. I.D. Subtask 4
. 9 CClelENTS e
e e
% b
) . ,.
t
- n
I NO. kM9
- t} b0 s HED RECORD t
PANEL 1.D. E'B-A-V CC:TO lE::T I.D. PB/VB/97, PD/DE/98, PD/RX/99, PD/SGV/105, PD/CERP/106 COMPONENT TITLE /$ERVICE Turbine superviserv mnal f ,
DISCREPANCY 1
Equitwnt function is not defined for user. Does this equignent recuire front panel nounting?
l 6.6.3.}.a. Kinds of infornation-prinnry function CUIDE No. TITLE CUIDE No. TITLE _
CUIDENo. TITLE .
H.E. LINITS i
TASK I.D. Subtank 4 , Subrask 18 F110TO. RECORD COMMENTS .
VERITICATION_
l i ,
l
487
' ' b.
. g EDEmm k
PANEL I . D. K2-A- V CC220NCT I.D. 110 COMPONENT TITLE / SERVICE EH Turbine control DISCREPANCY Digital display and associated selector switch have insufficient labeling ggggg yo, 6.6.3 5 ttrts Brevity -
( ,
GUIDE No. TITLE -
CUIDE No. TITLE Brevity shculd not be stressed if the results will be unfamiliar.
H.E. L1 HITS Subtask 4 TASK I.D.
FHOT0. RECORD C0t9ENTS
- e VERITICATION
(' .
e s
r- -
No. 25
- HED RECORD.
PANEL I.D. MCB-A-V
. CCMPCMCT I.D. Cond. bbn/84 COMPONENT TITLE / SERVICE Monitor Recorder l
DISCREPANCY Label above recorder (MY display labels are below) l l -
l I .'
GUIDE No. 6.6.2.la TITLE Placement - Normal Placement i, .
GUIDE No. TITLE j GUIDE No. TITLE ,
Labels should be placed above the panel element (s) they H.E. LIMITS discribe.
l TASK I.D.
FECTOiRECORD l
COMIENTS VERIFICATION .
e t
No. 174
- HED RECORD
. .~
'- PANEL I.D. MCB-A-V COMPO iCT I.D. ?110 COMPONENT TITLE / SERVICE Indicating Panel /Eletric Hydraulic Controls DISCREPANCY.
Speed indicator label does not state p.rimary function 6.3.3.la Kinds of Information - Primary Function GUIDE No. TITLE
( '
~
GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS tabels should describe the functions of equipment items TASK I.D. Subtask 4 ,
FROT0rRECORD COMMENTS VERIFICATION l' .
I .
l .
6
No. 566 .
t
- iED r RECORD 1 g PANEL I.D. IT3-C-V CO !PO!!E':T I.D. TE-110/57 .
Selector Switch j ,
COMPONENT TITLE / SERVICE DISCREPANCY These indicators are not as near in proximity as they can be with their associated controls or displays.
F 4
4 <
1 6.9.1.la Single Control and display pair / proximity k-CUIDE No. TITLE GUIDE No. TITLE GUIDE No. TITLE .
J H.E. LIMITS A visual display that will be monitored during control manipulation i
should be located as near as possible to the controls. .
I TASK I.D.
Tad 4.
FROTO. RECORD COMMENTS 4 '-
VIRITICATION 8 -
0
.c - -e---.n-, -.---.-.--n-----,.-,,,, -,------,-e. -.- - . - . - - - , - . . - . . , . ~ . - . n--~,e~-,... - . - , , --,,n,.
No. Aqn r -
HID 12 CORD
- . PL*IL 'I.D. Mrn 02CE"5 I.D. See attached list COGCNINI t .d/S wLCZ Licht Box Indicators l DISC 2EPANCT -
The character heichts on indicators are too small.
~
CE No. 6.5.1.3 (a) tin.I Visual Displays / Principles of Display / Readability /
/ '" , cnaracter Helgnt.
. . GUL':Z No. TIC 2 '
. GULE No.
- Tfr.I -
g.g. r m Character height should subtend a minint.nn angle of 15 minutes or 0.004 x viewing distance.
~
- . T m t.D. subea* 4 nC m..x CCaD e .:
. . C:2f!!rrrs 0 .
4
) .
4
LIST OF LIGHT BOX INDICATORS CORRESPONDING 'IO HED 650
.' j MG-C-V; 153 Y/155 YA/155 YB/155 R/154 N/154 P/154 NP/153 MCB-C-BB; HSI-M-50/156 P-14-A/156 P-14-5/156 P-14-B/156 HSI-M-51/156 bCB-A-V; Y-12 110 120 121
} o 119- >
NCB-B-V; .
27 45 TR-111/34 TR-121/34 48 49 47
/
No. 757 l
, 1 HED RICORD
(
. ?.WII. I.D. ~ MCB- A"-V CC'.2Ch. . I.D. /91 CCMPONENT TITI.I/SEK7ICI Controll 'r/hoxbifd Vacuum
.: DISC 2EP.GCT
.8 .
Manual
- codtr'ol 6u'shBdtitons marked with an "O" for nonn. -
When; actuated'it'. actual'ly closes breaker.
r GUDE No. 6.6.3.2a ' Tizej Word selection-Intended action ,
( ' ' '
. cuIDz No. . TIra .
GUIDE No. TIrl -
H.I. I.IEIS The words' employed in a..' label should express exactiv
'what action-is~intbnded.
TASI. I.D- .
Subtask 4 .
' ~
g,.gg .
e f .
No. 402 f
ED EQD
(-.'
PANEL I.D. MCB-C-V
.,CO?ON C T C.O. LI-116K/96 COMPONENT TITLE /SERVICI Meter / Pressurizer Quench Tank Level DISCREPANCY Numerical 'scalingsequence is 0-100-300-500 --------
GUIDE'No. 6.5.1.5c TITLE Scale Marking / Indicated by Unit Graduations GUIDE No.- TITLE GUIDE No. TITLE ,
H.E. LIMITS Successive valves should be l's, 2's, or 5's TASK I.D. '
PHOTO' RECORD COMMENTS -
, VERIFICATION 6
4 .
I
...a No. -561 ,
t HED RECORD
'~
PANEL I.D. FCB-C-V COMPC!lE'!T I.D. P1A-216/108 Indicating Alarm /Icop Fill Header Pressure COMPONENT TITLE / SERVICE DISCREPANCY These indicators are not as near in proximity as they can be with their ._
associated controls or displays.
f GUIDE No. 6 . 9 .1.1a.- TITLE Single Control and disclav cair/oroximity GUIDE No.
TITLE GUIEE No. -
TITLE H.E. L$.MITSA visual display,that will be mmitored during control manipulation 4 s' g-IshaMd be located as near as possible to the controls. .
Sub Task 4.
TASK I.D. >
~ .
b *
- PROTO.'htECORD s l .. ' CONMENTS O e
,s
, s '
v, !
a.
,e,. g.
- t . . s.4 , ,.-
i
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o 4 fe vi f e.
.T y e
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. 4, ' c
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g?[
1 ., y,,
'!' VERIFICATION 2.<
ll .) ,
f~>
o s s 1
\ -
- h. p 1 s
- A /
6 ,' .
, 9, ,'
"-- ~- ' \. _ _ . - - - - - - _ - - - - . - - . _ _ _
i HED IGCORD
(
PANEL I.D._ n _n_v 1
CC1!PONCIT I.D.XR-1001A. -1001B/ 33 COMPONENT TITLE / SERVICE Misc. data logoers DISCREPANCY Correlation between Ihling and traces not clear Kinds of infonnation-primary function
( GUIDE No. 6.6.3.1.a. TITLE GUIDE No. TITLE f
GUIDE No._
TITLE H.E. LIMITS 1 .
4 TASK I.D._
4 PHOTO. RECORD .
i '
COMMENTS
( VERIFICATION _
4 4
- _. y
-- _,_, - ~ _ , , - . , _ _ _ . _ - . . , _ _ _ .
No. 563 ,
t HED RECORD PANEL I.D. MCB-C-V CC!? ole':T I.D. T1C-201/102 Indicator /Intdown Temp.
COMPONENT TITLE / SERVICE DISCREPANCY
'Ihese indicators are not as near in proximity as they can be with their associated cultrols or displays.
e
" 6.9.1.la Single Control and display pair / proximity GUIDE No. TITLE ,
GUIDE No. TITLE GUIDENo. TITLE H.E. LIMITS A visual display that will be monitored during control manipulation shalid be located as near as possible to the controls. .
Sub Task 4.
TASK I.D.
f PHOTO. RECORD l C0usExTS L
4 O
~ '
VERIFICATION e
No. 591 ar_o RIORD
!s
- y P.CIIL I.D. orb-A-v CC' 4 C'.E C I.D. 110 1
CCECNENT TITLI/sc MCI Indication Panel'/EC System l 4
DISC 2EP.GCT .
Runback operation is no longer used and.is disconnected, therefore light indication of this trede of operations is unneccessary (Eliminate) l
}
l GUIDE No. 6.4.1.lb rrrtg Econany
.s 1-'
GUIDE No. TITL2
~
GUGE No. TITLE .
H.E. E m Each control or display should have a good reason for existing.
t
- e TASI I.D. sul+ac& 3, Subtask 4, Subtask 5 F0TGrRICCRD N@
l 4
f M m CAT u CN .
8 . ,
e O
. - . . . _ _ - . . _ _ _ - . _._- x ,
(
' No. 287 ,
EIL RECOP3 -
PXiEL I.D. MCB-A-V 00'2C E:7 I.D. 110 Indication Panels / Electric Hydraulic Control Systems CCMPONENT TITLE / SERVICE DISC 2E?X?CT More than 3 lines of lettering - 4 actually 1-1 6.4.3.3b (5) ng Legend Pushbuttons - Legends
,. GUIDE No.
- k. ~ GUID5No.' TITLI
- t GUIDE No. TITLI .
The legend message should contain no more than three lines H.E. LDf1TS of lettering TASK I.D.
PHOTO. RECORD COMMENTS VERITICAUCN l
qu
. No. 701 EID EECORD m .
PMII. I.D. MCB-A-V ,
CC?C C d.D. /110 C2PONEXr l'n"I.I/SIZ7ICI Meter /Megawat't Electric EHC Panel
. DISC 3E?MCT i
nodtin d a n t i nfnmatinn on hame canel beiner disclaved that coerators do not use (should eliminate) t GUIDE 3 y 6. 5.1.1.d , . ,-v Redundancy t
GUD E No. . -? -
GUTDE 3a. =v-gg, .7mRedundancy should be limited to cases where needed for i backup or to avoid excessive operator' movement.
4 Subtask 4
- l. TASZ.I.D.
PECTU RIC::ED -
I t
=
l t
3 6
6 .
. - - _ _ , . , , _ _ . . - _ ,y_---_.-._.__..___-_,,--_____._m
sfo .
355 t
HID RICORD PXIIL I.D., MCB-A-V 00:20Nr. 7 I.3. /110 CQf?ONINT TITLZ/ SIR 7ICI RPM Indicator DISCRI?XTCT Pointer tip conceals numerals I
Pointer Tip Form
.., Gt;IDE No. 6.5.2.2a TITLE 1 .
GIIIDE No. TIT.2 E E No. TITLI .
H.I. LIMITS Pointer t.ios should be selected to minimize concealment of
,, numerals ,
j i TASI. I.D. Subtask 4 4 . .
FECTO. RICORD CCL^!ENTS 4
i VIIIIICATICN ,
i s
) .
( ; ~
i l
l t
No. 454 .
i
~
ED EGE
- PANEL 1.D. MCB-A-V CC?TONCT !.D. REC /SGV/101 COMPONENT TITLE / SERVICE Turbine speed valve position recorder
. DISCREPANCY 1
- Iabel spelled incorrectly
- Word selection-spelling 1
( GUIDE No. 6.6.3.2.f. TITLE GUIDE No. TITLE GUIDE N'o. TITLE J
H.E. LIMITSWords should be elled correctly TASK I.D. h* 4 l PHOTO'RICORD I -
C099ENTS
( VERIFICATION e
S
33, 105 l EED RECORD
-( MCB-C-V i PANEL I.D. 1 l CC1'POE*T I.D. NA Temp. Indication / Hot Leg of RCS COMPONENT TITLE / SERVICE DISCREPANCY There is not available a continuous T. hot leg indication on the front of the Main Control Board. For following Natural Circulation there should be -
(Recommend placement one per Hot leg on Main Control Board) i j
I GUIDE No. 6.1.1.1b TITLE Accessability of Instrumentation ,
\ '
TITLE GUIDE No. .- .
GUIDE No. TITLE H.E. LIMITS Operators should not have to leave the primary operating area during operational sequences .,
TASK I.D. Subtask 3, Subtask 1B, Subtask 4 , Subtask 5 ,
PHOT 01.' RECORD .
COMMENTS t
t -
1 VERIFICATION . _ .
i .
l . .
i t
. , . _ , . _ . . . _ _ _ _ _ _ _ _ . . . . . _ _ _ , _ . _ _ 6
Ns. 22 .
i HED RECORD
-('
PANEL I.D.
CC2!PO!!CT I.D.
COMPONENT TITLE / SERVICE Recorder /'IDFP Turbine Vibr. & Ecc.
DISCREPANCY Scales different on top of recorder than those shown on recorder paper.
Scale coupatibility
(' GUIDE No. 6.5.4.lb TITLE GUIDE No. TITLE GUIDENo. TITLE .
S ales printed on the recording paper should be the same as the scales H.E. LIMITS _
on the recorder.
. Subtask 4 TASK I.D.
PHOTO. RECORD COMMENTS I VERIFICATION D
Wo.
- h .)
n_a RECORD is PANIL I.D. Elect - A CC'd?c'Ir.:T I.D. WDG1A&B/24 Meters / Diesel generator kilowatts CCMPONENT Trn.I/SEK7 ICE DISC 2EPANCT No setpoint has been called out on meter for 2850 MT. 'Ihe capability of the diesels. (Should be a red marker or zone for too nuch loading.)
, ... GUIDE No. 6.5.2.3 TrILE Zone marking
(- GUIDE No. TIC.2 GUIDE No. TITLE H.I. Twr s Zone markings should be used for areas of normal, alarm and critical
. readings.
TASE I.D. Subtask 3, Subtask 4, Subtask 5 .
?!!OTO'. RICCED
! C:2fMENTS l
I i
7ERITICATICN - -
t 0
D 6 0 w-~v , , - - ,, ~ . -- - - , , - - - - - - - - _ _ - - - - - _ . _ . _ . _ - _ , - _
No.
47s IE:D RICORD .
PkVII I.D. MCB-B-A C0:20 TE7. I.D. 52/F COMPtNENT TITI.E/SEZ7ICI Annunciator /Feedwater DISC 3IPANCT Annunciators 2-1, -2, -3, &.3-1, -2, -3, " Steam Generator EFCV Tripped" - Information given on annunciator is not explicit enough for the, system at 400psig.
t GUIDE No. 6.3.3.4a TITI.E Unambicuous ,
GUIDE 'No. TITI.E
- GUIDE No. TITI.E E. E. T.D fII S Annunciator visual tile legends should be specific and unambiguous.
TASE. I.D.
Subtask 3, Subtask 4, Subtask 5
?
WS .
b 8 i
4
Ns. 51 ED EQE ,
( PANEL I.D. N/A C0:20!EST I.D. N/A COMPONENT TITLE / SERVICE Procedure EOP-2-70-3 DISCREPANCY Procedure calls for rate of cooldown to be established - no template for rate provided - no target valve provided GUIDE No. TITLE . .
('- GUIDE No. TITLE .
GUIDE No. TITLE H.E. LIMITS TASK I.D. Subtask 3/EOP 2-70-3/2.5.1, Subtask 6 .
- PHOTO. RECORD .
C010ENTS E0P 2-70-3 First noted during steam generator tube rupture walk thru , ,, , ,, , . , , , , ,
. _ . . . . . . . . . _ . . .. .c 3 . . . . . . . . ..
s.... .
YERIFICATION .- .. - - . . . - . - - -
f .
b V
-
- Tio . 67A-)
576 m u Coan t., PANEI. I.D. MCB-B-A 00'.2C2.T"! I.D. 52/F CCMP0 TDT TIII.E/SEE7ICZ Annunciators /Feedwater DISC 2I?A'iCT Annunciator 7-9-Auto Feedwater Valve / Train Trio - is not explicit enough, doesn't say anything about Aux. Fd. Ndmo Trip.
GEDE No. 6.3.3.4a a thambiguous c C m E No. tin =
3 GTIDE No. TITLE E.I. m Annunciator visual tile legends should be specific and unambiguous.
TATE I.D. Subtask 3, Subtask 4, subtask 5 ,
C2MENTS G
4
ED KICORD f -
t j) P. CIEL I.D. MCB-C-V CC:2CNr.: .D. 01-306-5 0, LSI-F-59 i CCMPCNENT TITLI/SEK7ICI Selector Switch /LPSI Flow Cont. override for LSI-F-59 j DISC 2EPANCT
- Selector switch on verticel section and associated controller j on bench board not easily associated. (Should be on bench board with controller.)
4 1
1 1 .
l i
1 G;;IDE No. 6.9.1.la g- Proximity 4 GUIDE No. TIr.: -
i .
GUIDE No. TIT _*I controls and displays should be located within the same area for !
l E.I. IIxts i quick feedback, * -
T M I.D. Subtask 3, Subtask 4, Subtask 5 i rso m,arCCaD -
3 .
! CCMMEN;s e
r o
f, WCN * *
.) ..
I e
1
29 No. , ,
- (Revised)
HID n card k
PANEL I.D. bCB-A-BB CC:20:iC 7 I.D. EW-M-336/33 .
COMPONENT TITLE / SERVICE SGFP C DISCH 140V EW-M-336 DISCREPANCT .
Switch center position not labeled. .
6
~
GUIDE No. 6.6.3.8.a. TITLE Control position labeling h~
GUIDE No. TITLE CUIDENo. TITLE
- All discrete functional control positions should be identified
,N.E. LIMITS
. Subtask 4 .
TASK I.D.
PHOT 0i' RECORD CONMENTS .
4
( VERfFICATION
Ns. 414 HED RECORD
(
PANEL I.D.. NA CCSTONEMT I.D. Computer COMPONENT TITLE / SERVICE Computer DISCREPANCY Procedures are not prepared from the control room operators point of view.
GUIDE No. 6.7.i_an (2) TITLE Access Aids - Computer System Procedures k
CUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS Procedures should be prepared from the point of view of the control room operator. .
TASK I.D. Subtask 4 PHOTOrRECORD COMMENTS ,-
VERIFICATION O
e e
- _ - -:Ts.- - - - - 605 n.:.a RICORD
( PANIL I.D. Mce-A-se ,
CC120!!T.'T I.D. PIC-100/93
- COMPONENT TITLE /SZK7 ICE Controller /Tu'rbine Bvoass Valves DISC 2I?AlicT
- Label un Main Control Board calls these valves the Main Steam Pressure Control Valves (should be relabelled 1
Turbine Bypass Valves) different from procedure i
j s i .
e GUIDE No. 6.6.3.3c -
Trra consistency with procedures i j'
GUIDE No. TII2 o
1 GUIDE No. TITLZ i
g,g, gygg3 tere hM M no dmd Mm nuclature usM h pWes and on labels. '
l i
TASK.I.D. Subtask 3, Subtask 4, Subtask 5 .
1som.m . -
N 6 WW 4
?
Jn N lf
- D G
G e
--..- - , - - - . , - , - , _ , , , , , ,__,,,_,,,,-_-,,,_--,,,,.,,--..n-,----- .
a n-, , -- .- , , - -----.,
N2. 221 .
HED RECORD r
(
PANEL I.D. MCB-A-BB CC120 !I;;T !.3. PIC-1001/93 COMPONENT TITLE /SERVICg Hand Indicating Controller / Main Steam Pressure DISCREPANCY ,
No units are given for the indication GUIDE No. 6.6.1.1 TITLE Need for Labelling Printing on Display Face - P'rovision of -
GUIDE No. 6.5.1.4a TITLE Needed Message H.E. LIMITS Equipment should be appropriately labelled to permit rapid and
- - accurate human performance .
TASK I.D. Subtask 4 9 FEDT0rRECORD CotetINTS VERIFICATION REY. 00
No. 603 iiED RICORD
( ,
PMIL I.D. MCB-A-BB CC.20 TI:7 I.D. MS-ll, 22, 33 --
CCMPONENT TITLE /SEK7 ICE Selector Switch / Excess Flow Check DISC 2IPMCT Procedure & Label state position as "off", should be " Auto" due to an automatic function in this '
position. Valve has not been totally disabled as "off" indicates. .
G7c t No. 6.6.3.2a TITLE Word selection-intended action GUCE No. TITZ
- GUDE No. TITI I.I. LIXtT3 The words esployed should express exactly what action is intended.
T m I.D.
Subtask 3, subtask 4, subtask '5 ,
M e
b 4
.e. -
. mua ma uae 274 .
PANI!. I.D. MCB-A-V .
[
00:20 Fr ;T ;.0. P25c-AM/80 Steam Generator Auxiliary Feed Pump 25C Amps CCMPONENT TInZ/SI17ICI DISC 2E?.GCT More than 9 graduations between numerals (19)
GUDE No. 6.5.1.5a(1) TIZZ Scale Markings - Use of Graduations GUIDE No.
.- TIT;.: .
GUIDE No. TIT:.I No more than 9 graduations should separate numerals I.I. *mTS
.IASK I.D.
?!CTO.RICORD -
CONMECS 7Z1~7ICA ICN i ,
. :.2,. .. .... w i
, ( .
- v. . m.~. . . .-.rt . N. .A. _ _ ~ .. . .
,.....t..,,. .
s .. . . . .. .. . . . . . . N./ A.. _
CC.^r.*. ...*A' 1 v. . c.a.s..r. +. _....._.
Computer Prin'ters/ critical information L
ES2.h, . .. ....c.:..
(
_ -- __ - P ri.nt_e. r.s. ca..n b.e o.verload_.e..d. w__ith .i_n..fo..r_mati..o..n.
t
= .
~ _ = - . _ - . . - - . . _ _ _
t
. . .... . . . . . . . . . . . . . .. ~ ... . . _ . . . .
I h
C'E ?' "a...6 7 3..i_d ... _. *; .?ll:. P.rin.ter sp.e.e.d ... .. . . .. . ..~ . . . . . . . ,
t i
w f ...,c a. .
. . . . . . . . . . . . . . . . . . . .. . . . . ~ . . . .
l t.........
w'1 v4 4. . . . . - . . . .
i4,.....*.
l l, - e.,,
. Printers used to permit critical information should .._ .
.~ --...> --. ..... .. _ .....-...-.... .... ~.... ..
have a speed of at least 300 lines a minute.
= . . . - - .. . . _ _ _. . . . _ .
l . . .
Subtask 4 '
l
' ~ir--- t.9 . .. _ ... . - ..
i
?
1 n~. . .?~ew. ~..D l .v .s.-
t 1 ..
.- ~.. _
.z a
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i
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l
. .... . . . .=.
. ... . .. . .. .e_ i
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6 h
l 4
6 .
- --c-,.,--.,-,,,.- _-.--,-.--.-_,.c5 m,, - , . . . - , . y m._%r-- v_.- . , - .--- -m---y.- ,.,--m-- ~.-,__-e,,-__.__.,,,,--,--y_-.-- ,y.--
. s .No. 26- .
i HED RECORD
( '
PANEL I.D. eCb-A,C-BB CCITO lE::T I.D. % aiitached list CO}TONENT TITLE / SERVICE Most pump & heater controls DISCREPANCY Handles on controls obscure labeling on switches. .ra M1ing was added, not vendor sue. plied.
GUIDE No. 6.6.2.4 TITLE Visibility
(
GUIDE No. TITLE CUIDENo. ' TITLE H.E. LIMITS Labels should not be covered 1
subtask 4 & 3 TASK I.D.
PHOTOiRECORD COMMENTS VERIFICATION
LIST of CONTROLS CORRESPONDING to HED 26
(.
MCB-C-BB P13A/62 P61B/65 P61A/65 P12A/65 P12B/65 P6A/62 P6B/62 P6C/62 P24A/62 -
1 P24B/62 P7/62 P14A/63 P14B/63 P68B/62 4 P68A/62 E-2A/61 E-2B/61
~
E-2C/61 E-2PA/60 E-2PB/60
, f i k MCB-A-BB i P2A/S
- P2B/5 P62A/5 ,
P62B/5 P27A/5
. P27B/5 P27C/5 P26A/7 P26B/7 P26C/7 P26D/7 P29A/2 P29B/2 -
P29C/2 P29D/2 P63A/2 ,
P63B/5 P10A/5 P10B/5 P60A/2 P60B/2
(
l
No. 674 nro IICORD UANII. I.D. MCB-A-V CC 201C I.D. ECC, VIB/100 CClGONENT tit.I/SERVICI Meter / Main Ttirbine Eccentricity & Vibration DISC 1E?.iliCT These meters are not used by operators. Same indication e is provided by recorders. Instruments are prone to failure.
(Should eliminate)
GUDE No. 6. 4.1.1.b (1) n n,g General Principles-Economy
)
GUEE No. TITM GUDZ No. TIT 2 .
E.I. LDCCS There should be a good reason to require a control for the function concerned. .
TASK I.D. Subtask 4, Subtask 1B N
No. 84 ED EQP3 ,
I PANEL I.D. MCB-B-V CCYPONE"? I.D. LR 1211, 1221, 1231/37 COMPONENT TITLE / SERVICE Level Recorder / Steam Generator Level DISCREPANCY "M P.S.I. Term. 50 Min." one indication the W.R. is in inches, the N.R. is in %. (Termination criteria should be marked on recorder) g GUIDE No. 6.85.2.3 TITLE Zone markings . .
GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITS Zone markings should be used to enhance scale inplications.
, ~
TASK I.D. Subtask 3/EOP 2-70-3/2.7.3 ,
PHOTO. RECORD l
COMMENTS -
l l
- . - ...eo . e w I
- VERIFICATION . .. .. .
1
( .
4 I
'I i
Iw
! .. HED RECORD HED No.9 d PANEL I.D.
wc o, e c.7 COMPONENT I.D. 4fjggg COMPONENT TITLE / SERVICE Containment Pressure Indication DISCREPENCY Not enough scale marking used to provide required accuracy of reading.
1 fp e
GUIDE No. TITLE __ __ __
H. E. LIMITS 4
l 1 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _- _
TASK I.D. Subtask 3 Co U *U COMMENTS References EOP 2-70-0 7.1.1 (74)
Required: ' -Ra'nge 0-6Ctp'sig'with 50 marks. $
_________._._.__-w.___..________________ __ .
_.m..m..s.__.m...____m.__
O
_______________________. p _ ______ __________ ___O__
____ 1_j.si&_le..c_h____________________________
n..t 5 Sr s- t . ,. .n n' r = 0 L. GJ b m ,, m
.To .
594 l
c..o RECORD
. l
~,
PAYEL I.D. MCB-C-BB !
1 CC'.20'rs "! I.D. LSI-F-59 /FIC- 306/77 CCNPONENT T m /SEZ7ICI Mimics DISC 2E?MICT Mimic of LSI-F-59 is the only supplemental mimic. A controller already exists for the valve such that a-mimic of the valve is unneces.sary.
GUIDE No. 6.6.6.4c (2) 7ntg Syrbols s
GUIDE No. TIriz GUIDE No. TIILI -
E.I. r m Symbols should be used consistently.
Subtask 3, Subtask 4, Subtask 5 4
O S
ee e
I
~ 33, g@
4 7 -- ,
~ 9, f . 4 g.,
.i $
d% / .J 4
EED RECORD
'b .
s ,3{ .ss
~, '
~
\,
!(- PANEL I.D. MCB-A-BB % _g 1 -
s 1 s OC'dCF"" I.D. PIC 1001/91 M6 HC i202/94,N COMPONENT TIILE/ SERVICE (bncrollers/M1irl,Stm. turbine byoass valves pressure s
DISC 2E?xicT ' -
Nanes in the proxdme different than labels on, board Q, . '
] 'a s
%) -
l .
.g s, + g '.
i 4 9
- s
\ .> s l+ilq ,
3 . I
, GUIDF. No. 6.6.3.3c TI.TLg Consistency.with procedure e GUIDE ib..-
TIr2 GUIDE No. TITLE -
g.z; r m There should be no mismatch between narenclature in procedure
'end labels. *
- 1 l
TASK I.D.,4 Sabtask 3, Subtask 4, Subtask 5 .
P30TORECCIO '
- gg i ,-
T ,
9 4 -
l 1
d I '
i namcmex_s -
(,- 4
,,^
a,
/. .
l: ..
t s s
. ,; ; 3
'l -
. t ,
's } A I ..
- g '____ _'__. .L.
(J-
No. 249 HED RECORD PANEL I.D. MCB-C-EB COPPCNE!T C.D. FIC 306/77 COMPONENT TITLE / SERVICE Hand Indicating Controller /RHR Flow DISCRE?ANCY Do not need the " Scale x1"= Percent This is extraneous information GUIDE No. 6.5.1.4b HTI.E Printing on the Display Face- Avoidance I of Extraneous Items GUIDE No. nTLg .
GUIDE No. TITLE H.E. LIMITS Catagories of information not needed should be avoided TASK I.D. Subtask 4 PHOTO < RECORD COMMENTS VERIMCATION t .
.. No, 7
_91
- s. . . HID IIC.3RD -
J .
PMZI. I.D. wn-c-BB CO.2C'ir . I.D. E-2A.B.C' D,E,F/61 + P-68A,B/62 CCMPCNENT tin.I/SIK7ICI'.Contro1' Switches / Pressurizer Backup Heaters / Quench Tank P6mp
..,^ ,
.. . .w: -
DISC 35? M CT -
Operators have confused the' pressurizer backup heaters with the Quench Tank purrps control switches' (Demarcation Enhancement) . .
s
/ GUIDE No. 6.6.6.1 ' by Feed For Iccation Aids .... ,
TIC.
. GUEZ No. , -
m y,, . .
m - ... ..' ~ - . -
4 E.I.'t e Operator perfomance can be' enhanced through use of locations aids. ,.
~ ~
Task I.D. Subt[ask .1B. & 4 Pso m,RICCED
. a
. , .)
. g g 4
+
= f. , *%,
- 1 9 ,- . .
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-.-.,---),,.m--'
e , ,, -----,,,n',l- , , . ,,n---e ,---- --, nnm.-,w,,rev---vn,------ ---.--m,-m.-me -----s w ,w p-
go,' 822 EZD RICORD .
s PANEL I.D. PMS .
CCISCITC T I.D. N/A.
CO.TONENT TITG/SEK7ICI Pecorder/Radiat' ion DISC 2EPANCT Difficult to replace ink in recorders.
)
o .
(
GUIDE No. 6.5.4.1.8. N Ease of Poutine Poolenishmnnt GUIDE No. TITI.2 GUIDE No. TI m .
i
- E.E. Ilwrn
. IASK I.D. Subtask 1B & 4 PEOM RECORD O
8 g e h
4
--,.,----....s ~ . - , , - , - - _ - - . - . . . . - - - - _ . - - _ , . . . . _ . . , - - , , - . , _ , - - . , , , , ,
_ . _ _,-__ __.__n_m.n-,n,-
No. 772 HID KICORD s
PANZI. I.D. RMS Panels O.2 CITI ~I I.D. N/A CCfPONEC m/SIK7ICI Recorders / Radiation Monitoring DISC 2r?.GCT Ins'truments are not used (should eliminate) .
1 4
o
. %"IDE No.
6.4.1. lb (1) TIILI Economy 1 f TI:'!.::
- b" TIDE No.
GUI":E No.
- TfTI.I
, E.I. LIECS There should be a good reason to require a control for the function concerned.
. TASK I.D. Subtask 4
, PF.0TU.* REC 1D .
C:2fM c C S t
, VIIIFICA:' ION
)
e
- - - - ,--n- , -- --,- .,-,--_,,e,--.,,- ,,_-,,,--,,,.n,-w,- - , - - - - - , . - - - , - - - , ,ern-~-.,-,,-w,,-m.-
- ------,.nw- v,-1 . ~ ,- ---
No. 709 EID IICORD RAME!. I.D. RMS .
00:2CC I.D. N/A ...-
' , CCMECNZ3T M/SEZ7IC: Recorders / Rad'iation Monitoring 1
.. . \
- - '. ... , . DISC 2r?mcr -
..- l; cannot select which channel to be read only automat 3.c channel rotation.
- c;;IDE No. 6.5.4.2.b(4) IIII,g Discrete recorders GUIDE No. =
- GUIDE No. T -
LI. t w , Provision should be made to select any single channel for immediate display *
. N D. Subtask 4 C:kMENTS e
) 0
). -
s b
I
N2. 509 ,
HED RECORD PANEL 1.D. WS C0!'PO:!E':T I.D. SEE LIST BEIfW COMPONENT TITLE / SERVICE IABELS DISCREPANCY RMS Panels - PRI CCNP CDOLING -
SIM GEN BD #1 - SPARE CH -
COtff APD - IDID -
GUIDE No. 6.6.5.1.W. TITLE Use and control of teToorary labels GUIDE No. TITLE GUIDE No. . TITLE H.E. LIMITS Tauporary labels should be used only when necessary.
TASK I.D. Sub Task 4. ,
. PHOT 0 RECORD
. COMMENTS l
t i VERIFICATION i
l .
Y. -
~ ~
33, 694 l
)
ICD RICORD l -
'. PAVEI. I.D. RMS Panels, Cabinet I
, ./
CC2C:C I.D. N/A 2 CCMPCNENT TITLZ/SEK7ICI Recorder, Ali Particle Monitor 1, Liquid Monitor 8 & 13 l
DISC 2E?ANCT These controls and displays are either up too high or down too low on the board.
r
_c CUDE No. 6.1.2.5.a.1 "ITLE Control Room Worksoace-Work station design-i ') Vertic:41 panels-Control height .
i
- CUIDE No. 6'.1.2.5.b.1 CII:: Control Room Workspace-Work station' design-Vertical panels-Display height GUIDE No. "ITLZ ,
E.E. LIMITS Controls should be placed in an area between 34 inches and .
.' 70 inches above the f cor. Displays'should be place in an j
area between 41 inches and 70 inched above the floor.
TASK I.D. Subtask 4 j
I E M RICCRD my - .
t e
l l
i E AC1 IICI .
y '
- fo. 695 e
- liZD KICORD PMlII. I.D. RMS Panels, Cabinet II CCt.2C fE:"" I.D. N/A CCMPCNENT TITI.E/SERVICI Recorder, Ai'r Particle Monitor 9, Calibration Panel, &
Radiation Monitor DISC T .WCT These controls and displays are either up too high or down too low on the board. '
GUDE No. 6.1.2.5.a.1 nng Control Room Workspace-Work station design-
' vescAvaA paneAs-Loncrol nelgnc CUIDE No.
6.1.2.5.b.1 7772. Control Room Workspace-Work station design-Vertical panels-Display height GUIDE No. TITJ*
E.I. LIMITS Controls should be placed in an area between 34 inches and 70 inches above the floor. Displays should'be placed in an ,
area between 41 inches and 70 inches above the floor.
TATE I.D. Subtask 4 C2MENTS S
0 S
T e
t
N3. 418 , !
t l
i ED ECORD l-k l FANEL I.D. MA !
l .
l l .CC M ON C T 'I.D. gomputer ,
CCHPONENT TITLE / SERVICE Computer l
l l
l DISCREPANCY Ambiguities in operators console ref. manual
(
l.. ,
6.7.1.8a (4)(c) TITLE Access Aids - Computer System Procedures
( GUIDE No.
l GUIDE No. TITLE i GUIDE No. TITLE ,
H.E. LIMITS Operating procedures should describe the specific procedures necessary to accomplish all of the operator -
TASE I.D. Subtask 4 F50TocRECORD C019 TENTS '
5 l VERIFICATION .
l' .
- f l
e
<, .,,-...,.---._,---_..,,,-,..4,_-.-___,..., .,__,..-..,.,.,,..-._,,_.__,.__..-,.,-,..,._,_....-.-,,_,.--..,.__,.v.,_. __
33, 493 ,
.
- i lied RECORD
(
FANEL I.D. RMS CCMPo*1CT I.D. .
=
COMPONENT TITLE / SERVICE b dible count rate DISCREPANCY Spelling on label irurrect . .
~
6.6.3.2.f. TITLE Word selection-spellim
( CUIDE No. .
CUIDE No. TITLE
~
CUIDE No.
TITLE
' W eds should be correctly spelled.
M.E. I.IMTS ,
TASK'I.D.
g,.g
- N e
t O e
I VEntrIcATIow b
-____.___.______________________._____....-___A.__ . _ _ _ _ . _ . _ _ . _ . _ _ _ _ _ . _ _ . _ _ . _ _ _ _ _ _ _ ._. _ , . _ _ . _ _ _ _ _ _ . . . _ _ _
s a eaan d?7
(
?.Ci!L I.D. McB-B-V .
00 OCUE:7 ;.0. JR-011/35 CCM?CNE:iT TITLI/SI?3ICg NIS Wide Range Log Recorder DISCRI?riCT More than 9 graduations between numerals (19) w wE No. 6.5.1.Sa(1) n _g Scale Markings'- Use of Graduations
[ GUT.DF. No, nr2 .
GUIDI No. nrI 3.I. L FrT3 No more than 9 graduations should separate numerals Subtask 4 .
i >SA I.D. .
PECTO.RICORD COMMINTS l
7CCT.*CA~ICN
\ <
\ .
e 8 e
Or l cs l'>
I':L E COR3
? AliEI. I. D. MCB-A-V -
CO 20:TI;*T ;.0. SW-to-PCC, SW-to-SCC /63 E4A & B, ESA & B. Service Water Pressure Indicator COMPCNDiT U n Z/SI27!CI DISCRI?.GCT More than 9 graduations between numerals (19) 6.5.1.5a(1) Ting Scale Markings - Use of Graduations GUIDE fo.
GUIDI lio. n :2 GUIDI lio. TIT:.I No more than 9 graduations should separate numerals
.r. . . wm .S Subcask 4
.ASE 6
I.D. ,
7E0T0' ?JCC?.D COMMIITS e
7I2*E CA~IC:t 1 .
9 9
-.-- _---_ 952" a9
N3. 296 EZL AICORD .
k FANEL I.D. MCd-A-BB 001:FC:!I::T I.C. P25A,C/112 CCHFONENT TITLE / SERVICE Selector Switch / Auxiliary Feed Auto / Block Switches DISCRFJ.GCT on a tee handle there should be a niethod of determining which end of the tea is the position of the switch .
FJIDE No. 6.4.4.5d(l) TITLE Rotary Selector Controls-Position Indication GUIDi No. TIT:.2 -
GUIDE No. TITLE I.Z. LIXCS Position indication should be provided 4
TASK I.D. Subtask 4 FECTO. RECORD -
CCHMENTS -
0 7ERITICATION r
.s
- v. --
{p b0 m azccao s
PANEI. I.D. MCB-C-BB c y g .g,3,RC-M-ll, 21, 31 & RC-M-12, 22, 32/18 CotfCNENT TITLE /SEK7tCE Keylock Switches /Het & Cold Leg Isolation
. DISC 2E?ANCT Black label is used for a throttleable valve.
(Should be blue) .
GUIDE No. 6. 6. 6. 3 TITLZ color GUIDE No. 6. 4. 2. 2. TI;2' Coding of-controls - Consistency
- GUIDE No. TITJ -
E.I. LIMI s The color coding scheme should be used consistently throughout the controi room.
8" "" 4 TASK I.D. i ygoto.. RECORD '
CotetENTS e 4,*
e e
- p. r.. : 1:wm:;m e'.r?.nv~ ~3= : ^*nacm'm nr:' ' w"= W'w" ' w '=U' " ' ' ' " ~ ' - '
189 N:.
g HED RECORD MCB-A-BB PANEL I.D.
CC1,oONE'. ,, D. P-25A,C/112 COMPONENT TITLE / SERVICE DISCREPANCY 1.) No labels -
2.) No position labels
( -
GUIDE No. 6.6.3.2a TITLE Word Selection - Intended Actio,n. _ ,, __
GUIDE No. TITLE -
GUIDE No. TITLE - - . . _ . . . - . - - -
H.E. LIMITS The words employed in the label should express exactly what- - - - - - - -. .. .-
2 . . . . . . _ . _ .
action is intended .. ..
TASK I.D. Subtask 4 ,. ,
PHOT 0rRECORD .- - . . . . -
COMMENTS - - - - - - . - -
VERIFICATION '-
N3. nnn _
s EED RECORD
' p {-BB PANEL I.D.
C0 !PO:lE::T I.D. PIC-211/70 .
Controller / Seal Water Pressure COMPONENT TITLE / SERVICE DISCREPANCY hse indicators are not as near in proximity as they can be with their associated controls or displays. .
i GUIDE No. 6.9.1.la TITLE Single Control and display pair / proximity GUIDE No._
TITLE
- = .
CUIDE No. TITLE H.E. LIMITS A visual display that will be nonitored during control manipulation should be located as near as possible to the controls. .
TASK I.D. Sub Task 4.
PHOTOrRECORD' COMMENTS t
I i
VERIFICATION l
, Na. 740 HID RICORD
( .
PriEI. I.D. n/A -
COSCTC"' I.D. Son attached list CCGCNENT TITI.I/SZ3,VICI TsMic/ conn *ie ninck vs. Bvmss DISC 2I?KiCT enrevn1 c dech hn,n bonn 1 mM11 evi bliv k or hvnass. Moanina and itse is not eienr.
6.6.3.2.6 TITI.I Word Selection-Clarity C ~
. GUDE No.
GUD I No. TITI.2 w uE No.
- T*TJ ,
E.I. I.:ECS Instructions should be clear ,
TASK. I.D. Subtask 4 PECTU,3.ICORD COM!E:C5 a
i I ^* A d.
1 r !
\
e II7. CO
LIST OF IABELS CORRESPONDING 70 IED 740 MCIK-1B; B-13/24 SIA5A/66 SIAS B/66 CSAS A/66 CSAS B/66 .
RAS A/66 .
RAS B/66
. MCB-IF-BB; SGIA/13 SG1B/13 SG2A/13 SG2B/13 SG3A/13 SG3B/13 M:B-A-BBr P-25A/ll2
( - .
P-25C/ll2 ,
REY BYP/36 9
o l
l l
I I
i L ..
I No. 038 HED RECORO PANEL I.D. N/A COMPONENT I.D. N/A l
COMPONENT TITLE / SERVICE Radioactive Decaw Drums DISCREPANCY -
Names too similar, easily confused. ;
- i l
i GUIDE No. TITLE 1
OUIDE No. TITLE l
GUIDE No. TITLE
' N.E. LIMITS Named components should have clearly distinaulshed names.
l l
TA8N I.D. Subtask la PHOTO RECORD COPMENTS In verbal communication TN-600 l's'too similar to Tk-600.
Document Review Summary Referencest L,E.R.83-018. P.I.R #127 l
I VERIFICATION i 6976N-nf l
I
N3. 789 l *. ,
I EE 13QAD
) '
l FMIL I.D. KD-A-BB -
c.2c:rt: : .:.3 P25A + C/7 + P25B/16 ,
C::MrcNENT T::rJ/ sex 7teg Control Switch / Steam Driven Aux. Feed Ptrip DIS.CREFMCT .
l operators have confused the steam driven aim. feed pOnp control switch ' '
with the electric driven.
1 . . .
l .
l l . ,
i t .
gr:sg 3., 6.4.1.2a ;;ra Scale Marking .
GU:::E No. ' -
T:7:: '
TITJ GTI3E No.' '
( LI. LDCc3 lb =n e than 9 aradinattens ahm1 A mana.ata nin'armis, j ,
i ..
TASE I.D. nih-' la a 4
- paygg,.AECORD * -
l l
M *
. I s 9
- J s
d b 4
) .
, e e
5 s
ED MODf g ?%i!L I.D. MCB-A-V . 00:2C:F:7 ;. . P27A,B.C/78 Condensate Pump Amps CCM?C rf.iT n LI/SIRVICI DISCIE? M CT Hore than 9 craduations between numerals (19) r GUD E No. 6.5.1.5a(1) n-,2 Scale Markings" - Use of craduations C'JIDE No. nnz , , t GUIDE No. nnz g,g, g 3 No more than 9 graduations should separate numerals . Subtask 4
. AS e. I.D.
c
. s PECTO RICCD COMMI:f;S l
7II:nC.CION ( - h I
$h
~' - - - - - - - N2. 239 EED RECORD I
, PANEL I.D. McB-B-V OC 20 !CT I.D. LR-1211,21,31/37 COMPONENT TITLE /SERVICg Recorder / Steam Generator Downccmer level DISCREPANCY .
Do not need the " Scale x1"= Percent this is extraneous information. 3 CUIDE No. 6.5.1.4b TITLE Printing on the Display Face-Avoidance of gfgy,, Extraneous Items , CUIDE No. . TITLE H.E. LIMITS Catngorien of infomation not needed should be avoided TASK I.D. Subtank 4 PROTOcRECORD COMMENTS VERITICATION r REV. 00
n um umu .w- ~. - -.--.-~n - - . . , . .
~
NJ. 208 l HED RECORD ( PANEL I.D. MCB-A-BB CC2!PONC T I.D. 112 COMPONENT TITLE / SERVICE Selector Switch /P25 A & C Auto / Block Auxiliary Feed System DISCREPANCY. Wrong type handle for function Recognition (should be a discrete setting keylock switch (h ). GUIDE No. 6.4.1.1c (1) TITLE General Principles - 11uman Suitability CUIDE No. TITLE GUIDE No. TITLE . H.E. LIMITS sube.sk 4 . TASK I.D. PHOTorRECORD COMMENTS e o e . e se . e
.4 VERITICATION
+
N3. 99 HED RECORD - PANEL I.D. McB-C-V CCITONC;T I.D. PDI-111,121,131/120 COMPONENT TITLE / SERVICE Diff. Pressure Ind./ Loop 1,2,3 DISCREPANCY No units on Meters. Questioned if needed? Have already RPS channels G3DE No. 6.6.3.lb TI.TI.E Secondary functions GUIDE No. TITLE CUIDE No.
- TITLE H.E. LIMITS Engineering characteristics should be labelled as well when needed.
TASK I.D. Subtask 3, Subtask 4, Subtask 5 PROTOeRECORD CONMENTS
- VERITICATION e
~
EIL RIC3C
?ANZI. I.D. MCB-A-V -
,CI!:?0:!I 7 I.O. /g52
- CCMPONE:C TI I.I/SERVICI Indicator / Main Steam Pressure DISCREF.GCT
.More:than 9 graduations between numerals (19)
GUIDE No. 6.5.1.5a(1) rc2 Scale Markings - Use of craduations ( GUIDE No. TIT:. GUIDE No. TITI.I E. E. e v.y S
~ ..
No more than 9 graduations should separate numerals .
.g Subtask 4
.ASK
. I.D. .
11070 SECCED - CONHINTS e 9 (. . _ f)Q** ? /*
Rb. >10
. HED RECORD
(
,ANEL I.D. MCB-B-V CCMPO' C T I.D.LIA 1211,21,31/23,LI 1214,24,34/24 COMPONENT TITLE / SERVICE Indicators /Stm. Gen. Levels N.R. & W.R.
DISCREPANCY NR & WR could be cidrified by mimic
. GUIDE No. TITLE GUIDE No. TITLE +
GUIDE No. TITLE . H.E. LIMITS TASK I.D. Subtask 3 , Subtask 5 . .
,no w..aEC0aD . .
COMMENTS -
. VERIFICATION - - - - - - - - - - -
r....___ . . PGn C0 _ . , _ .
No. 431 , HED RECORD I i i j PANEL I.D. MCB-A-BB 92 CC:90MC T I.D. COMPONENT TITLE / SERVICE TDFP Recire. cnnerni DISCREPANCY l Labels are beloe ennern1= e f' GUIDE No. 6.6.2.1.a TITLE wrmn1 p12camane ( . GUIDE No. _ TITLE TITLE GUIDE No._ _ Labels should be placed above the. element M thav daarv4h.
~
H.E. LIMITS TASK I.D. 91h task 4 PHOTO' RECORD P COMMENTS , VERIFICATION r . (
' REV. 00
? Q.' t ,$,
'l >
go, 816 l j i i e r HID RIORD 1
'6 -
l
\
' ' ~
,ICB-A-V PAT 4I.. u.D.
. ..o. CIC. . . ..\.3.
. PI 1407/38 A e CCMPCNLNr TI?_I/SE37ICI IndicatorAbgawatt Phter
. .s
% n J, >l' ?t I DISC 2E?.GCT 8
T t 0 i f,- Instrumnt. nod used, Li operators. i
'I
- l x t',l
, -t
.* . 3 s
',. f 4 e
! s L
t
' /
', GUDE No. 6.4.1.1 b(1): t.:.M /
E EccN$f -.
, e GUEZ $o. - i l Tr!" :.
GODE' No. ! TfrI E.I. CXI:s There should be a coed reason to recuirn a mn+ m1 ne cmm1 m. , 6 s < , TME I.D. Subtask IB'& 4
.. i 1
- 6' ,
?F.0TU. RICOD ,
t Nr:s 8_ . -e 1 t f p i r b 3 t W
-tr- -- -. e- g . . , .
)
No. 234 EED KZCORD I, PANEL I.D. MCB-C-V C0Y?ONCT I.D. FRC-210X COMPONENT TITLE / SERVICE Hand Indicating Controllers / Primary Water Flow l DISCREPANCY No units are given for the indicator.
- GUIDE No. 6.6.1.1 TITLE Need for '. Labelling
- k. '
GUIDE No. 6.5.1.4a TITLZ Printing on Display Face - Provision of Needed Message GUIDE No. TITLE H.E. LIMIIS Equipment should be appropriately labelled to permit rapid and accurate human performance TASK.I.D. Subtask 4 ' PHOTO' RECORD -
.CONMENTS I
VERIFICATION i i e r- --.-, - --
, _ __._,,m,._.____..
p
No. 345 IID RECRD
/
?XiEl. I.D. ven_n_v CC'2C E 'T I.D. JKI-001.002/25 COMPONENT TITLE / SERVICE NIS Log Power Rate DISCRE?.GCT More than four minor graduations between numerals i
l GUIDE No. 6.5.1.5a(2) TITLE Scale Marking - Use of Graduations i GUIDE No. TITLE GUIDE No. TITLE
- H.E. I.TvTTS Major and minor graduations should be used it there are up to four graduations between numerals TASE I.D. Subtask 4 '
[ , PHOTO RECORD COMMENTS l I \ l VE2.UICATION r I f
'To .
769 EID EICORD T, . 1 PaNZL I.D. MCB-C-V c7,g77;. . ,g, 125 Loops 1,2 and 3 , W C W m /Su m Indicatiors/ Throttle bushing Ior RCP's i
. DISC 2E?.GCT -
- Ins'truments are not. used * (should ' eliminate) .
i . l E E No. 6. 4.1. lb (1) - w . Economy i GUIDI No. .' u_ 2 . w wE No. TI"~_I - y,,;,r m There should be a good. reason to require a control for ' the function concerned. TASI. I.D. Subtask 4
?
C?4fENTS E.
, .s
./
) -
.t
No. SN HED KICORD k, P.W." I . D . RPS Ch. A,B,C,B CC'OC E C I.D. N/A - CCtfPONENT nnZ/SERVICI Lighted pushbutton/ Variable overpower trip reset DISC 2E?.GCT No label for these pushbuttons. s GUIDE No. 6.6.1.1 uu.INeed for labelling ( GUIDE No. TIT.*.Z ' GUIDE No. TIT *E E.I. LDEC3 Equipment that must be located, identified or manipulated should be labelled. TASK 'I.D. Subtask 4 ' C:'MfE'C3
- l l
7E2.ITICATICN - O
. 1 KED RECORD
(' P AN EL I . D. FCB-A-V COMPONE!T I.D. 88 . COMPONENT TITLE / SERVICE Recorder /TDFP Pump Vibration DISCREPANCY Scales different on top of recorder than those shown on recorder paper Scale Cctnpatibility [ GUIDE No. 6.5.4.lb TITLE GUIDE No. TITLE GUIDE No. TITLE H.E. LIMITSScales printed cn the recording paper should be the same as the scales on the recorder.
- TASK I.D. Sub Task 4.
PHOT 0rRECORD i COMMENTS - f VERITICATION
\
, . - - - - - - , -- ,.._- ,-- y _, --,
No. 425 HZD RECOPl)
/
PANEL I.D. Elect-V COMPONCT I.D. SS DG-1A/40; SS DG-1B/40 COMPONENT TITLE / SERVICE Diesel Generator Start /Stop DISCREPANCY. Switch labeled " MODE SEL" switch is used to start and stop diesel GUIDE No. 6.6.3.1(a) TITLE Kinds of Information
.(- '
GUIDE No. TITLE GUIDE No. . TITLE H.E. LIMITS Labels should describe the function of equipment functions.
~ Subtask 4 T M I.D. ,
I ' ' PHOTO'rRECORD CONMENTS VERIFICATION 1 4
-.hdw w ,, - y __ .-r}}