ML20133H278
| ML20133H278 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 10/11/1985 |
| From: | Butler W Office of Nuclear Reactor Regulation |
| To: | Spangenberg F ILLINOIS POWER CO. |
| References | |
| NUDOCS 8510160340 | |
| Download: ML20133H278 (7) | |
Text
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OCT 11 1985 Docket No. 50-461 Nr. Frank A. Spangenberg Director of Nuclear Licensing &
Configuration Management Clinton Power Station P.O. Box 306 Mail Code V920 Clinton, Illinois 61727
Dear Mr. Spangenberg:
SUBJECT:
ON-SITE AUDIT OF ILLIN0IS POWER COMPANY DETAILED CONTROL ROOM DESIGN REVIEW (DCRDR) FOR CLINTON POWER STATION As you are aware, the pre-implementation audit of the Clinton Power Station DCRDR is scheduled to be conducted by the Hunan Factors Engineering Branch of the NRC and its consultants from Lawrence Livermore National Laboratory (LLNL) on October 28 through November 1,1985. An exit interview is scheduled for the morning of November 1, 1985.
In preparation for the audit, it is requested that Illinois Power Company make the following arrangements to facilitate the audit process:
e' 1.
Ensure that DCRDR review team personnel are available and ready to discuss or respond to NRC staff questions during the audit.
2.
Be prepared to provide any documentation of the DCRDR results, including review materials such as task analysis work sheets, survey and/or inventory checklists, operator questionnaires and other completed data collection fonns used in the DCRDR.
3.
Provide for access to the control room, remote shutdown panel and simulator for the NRC staff and contractors. The NRC staff also requests clearance to bring camera equipment on-site to take photographs at any of the above areas.
4.
Provide for conference or office space for NRC staff meetings with the DCRDR review tean and for the NRC audit team's private use.
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.. A preliminary audit agenda is enclosed.
If you t. ave any questions regarding the agenda or scheduled dates, please contact the licensing project manager for your application l
Walter R. Butler, Chief Licensing Branch ho. 2 Division of Licensing
Enclosure:
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Enclosure:
As stated cc: See next page Distribution:
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If you have any questions regarding the agenda cr scheduled dates, please contact the licensing l,
project manager for your application i
Walter R. But'ler, Chief Licensing Branch ho. 2 i
Division of Licensing i
Enclosure:
As stated cc: See next page I
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Iir. Frank A. Spangenberg Clinton Power Station s
Illinois Power Company Unit I cc:
Mr. Allen Samelson, Esquire Jean Foy, Esquire Assistant Attorney General 511 W. Nevada Environmental Centrol Division Urbana, Illinois 61801 Southern Region 500 South Second Street Richard B. Hubbard Springfield, Illinois 62706 Vice President Technical Associates Mr. D. P. Hall 1723 Hamilton Ave. - Suite K i
Vice President San Jose, CA 95125 I
Clinton Power Station P. O. Box 678 Clinton, Illinois, 61727 Mr. H. R. Victor Manager-Nuclear Station Engineering Dpt.
Clinton Power Station P. O. Box 678 Clinton, Illinois 61727 Sheldon Zabel, Esquire Schiff, Hardin & Waite 7200 Sears Tower 233 Wacker Drive Chicago, Illinois 60606 Resident Inspector U. S. Nuclear Regulatory Commission RR 3, Box 229 A i
Clinton, Illinois 61727 Mr. R. C. Heider i
Project Manager Sargent & Lundy Engineers 55 East honroe Street Chicago, Illinois 60603 Mr. L. Larson Project Manager General Electric Company 175 Curtner Avenue, N/C 395 San Jose, California 95125 Regional Administrator, Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137 1
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ENCLOSURE 1
PRELIMINARY AGENDA f
CLINTON POWER STATION DETAILED CONTROL ROOM DESIGN REVIEW PRE-IMPLEMENTATION AUDIT Monday October 28, 1985 i
PM:
Begin administrative processing for on-site access. Set up office space, plan for Itcensee/ consultant presentations.
Tuesday, October 29, 1985 i
AM Complete administrative processing NRC team orientation /mett sth DCRDR team j
Brief review of mockup, si.nulator/ control rcom.
AM/PM The NRC team plans to review the elements of the DCRDR through briefings L
by the itcensee, discussions with the DCRDR team members including con-sultants, and audits of documentation. The licensee should be prepared to discuss the items under each of the following DCRDR elements. As a rule, the need to review other elements of the DCRDR will become evident during the course of the pre-implementation audit.
A.
Operating Experience Review.
i 1.
Details of review of operating history documents.
2.
Details of operations personnel interview responses, including resolution of HEOs developed from questionnaires and interviews.
i B.
Control Room Survey l
1.
Details of how criteria matrix and checklists were used.
3 2.
Discussion as to why mockup was used in preference to control room.
Treatment of " missing" controls and displays.
3.
Incomplete survey items.
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4.
Discussion of "Recomended Revisions" portion of HE0 form.
C.
System Functio'n and Task Analysis 4
1.
Summary of EPG/EOP/ Reg. Guide 1.07 activities completed before DCRDR initiation or independently of the DCRDR.
2.
Description of process used to identify the tasks and steps to accomplish each line item of each E0P.
l 3.
Description of the independent process used to identify the information and control needs to perfom the E0P tasks.
4.
Description of the process of comparing the step 3 (above) in-fomation and control needs with the control room inventory.
Review Appendix Volume 1.
5.
Description of the verification and validation process and the relationship of this process to the results of the infomation and control needs/ control room inventory process and the control room survey.
6.
Description of process of generating HEOs from the SFTA process.
D.
Assessment and Implementation 1.
Details and discussion of the categorization process.
2.
Detailed discussion of the methodology of design improvement selection.
3.
Describe process of going from a "recomended revision" (HE0 fom) to the set of detailed instructions needed to accomplish a specific change in the control room.
Wednesday October 30, 1985 Continue briefings, discussions, and documentation review on selected DCRDR elements as required.
Thursday, October 31, 1985 Discussion / review of HEDs and their recomended resolution. Appendix, Volume 2.
Conduct control room audit of HEDs and proposed resolutions.
Complete reviews of DCRDR elements as needed.
NRC audtt team caucus.
Friday, November 1, 1985, 9:00 a.m.
AM Exit meeting with licensee to provide preliminary findings and comments and to dispose of any action items.
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