ML20137R826

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Forwards Addl Info Detailing Completion of Items Discussed in 850910 & 1016 Ltrs Re SPDS Per Suppl 1 to NUREG-0737.SPDS Declared Operational on 851108
ML20137R826
Person / Time
Site: Millstone Dominion icon.png
Issue date: 11/26/1985
From: Opeka J
NORTHEAST NUCLEAR ENERGY CO., NORTHEAST UTILITIES
To: Youngblood B
Office of Nuclear Reactor Regulation
References
RTR-NUREG-0737, RTR-NUREG-737 A02959, A2959, NUDOCS 8512060091
Download: ML20137R826 (6)


Text

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(203) 665-5000 November 26,1985 Docket No. 50-423 A02959 Director of Nuclear Reactor Regulation Mr. B. 3. Youngblood, Chief Licensing Branch No. I Division of Licensing U.S. Nuclear Regulatory Commission Washington, D.C. 20555

References:

(1)

3. F. Opeka letter to B. 3. Youngblood, dated October 16, 1985.

(2)

B. 3. Youngblood letter to 3. F. Opeka, dated September 10, 1985.

(3)

W. G. Counsil letter to B. 3. Youngblood, dated December 7, 1984.

(4)

3. F. Opeka letter to B. 3. Youngblood, dated November 8, 1985.

Dear Mr. Youngblood:

Millstone Nuclear Power Station, Unit No. 3 Supplement I to NUREG-0737 Safety Parameter Display System In Reference (1), Northeast Nuclear Energy Company (NNECO) provided additional information regarding the Millstone Unit No. 3 Safety Parameter Display System (SPDS) requested by the NRC Staff in Reference (2). Several of our responses involved items which were scheduled to be completed prior to fuel load. The purpose of this submittal is to inform the NRC Staff that all such items were completed prior to fuel load. Each item is discussed in more detail in Attachment No.1.

The SPDS was declared operational on November 8,1985. All Phase I items delineated in Reference (3) have been essentially completed.

Some of the existing status tree setpoints need to be revised to reflect more current setpoint information received from the Westinghouse Electric Corporation.

These setpoints are scheduled to be revised prior to initial criticality.

8512060091 851126 PDR ADOCK 05000423 F

PDR

. We consider all SPDS items required prior to fuel load completed.

Very truly yours, NORTHEAST NUCLEAR ENERGY COMPANY et. al.

BY NORTHEAST NUCLEAR ENERGY COMPANY Their Agent L F-(AA

3. F. Okelia)

U Senior Vice President cc:

Mr. G. W. Lapinsky, Jr.

NRC Human Factors Engineering Branch STATE OF CONNECTICUT )

) ss. Berlin COUNTY OF HARTFORD

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Then personally appeared before me 3. F. Opeka, who being duly sworn, did state that he is Senior Vice President of Northeast Nuclear Energy Company, an Applicant herein, that he is authorized to execute and file the foregoing information in the name and on behalf of the Applicants herein and that the statements contained in said informnion are true and correct to the beat of his knowledge and belief.

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) Notary P lfc My Comm'ssian Expres March 31, 1988

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i Attachment No.1 Millstone Nuclear Power Station, Unit No. 3 Additional Information Regarding the Safety Parameter Display System i

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November,1985 1

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Additional Information Regarding the Safety Parameter Display System The following item numbers correspond to the 12ms listed in Attachment No. I in Reference (1). Only those items for which additional information is necessary are discussed.

Item No.1:

In order to complete its review, the Staff needs the following items for confirmatory review, a.

Integrated Test Results (in summary form) b.

Man-in-the-Loop Test Results c.

Training Plan and Schedule f.

Commitment to a formal procedure for assuring that the SPDS and the plant Emergency Operating Procedures are consistent with each other.

Response

All thirty-one (31) deficiencies resulting from the Integrated Acceptance a.

Test (IAT) which affect the operability of the SPDS have been resolved and appropriate corrections implemented.

Formal documentation of the closure of some of these deficiencies is stillin progress.

b.

NNECO indicated in Reference (4).that man-in-the-loop validation was successfully completed on November 7,1985 and that the results of this validation would be submitted in summary fashion by December 2,1985.

Accordingly, the results of the man-in-the-loop validation are briefly discussed below.

The test method used for the SPDS man-in-the-loop validation was a walk-through/ talk-through using a part-task simulation. The SPDS provided the part-task simulation by displaying real-time transient data supplied from computer tapes produced earlier at the Millstone Unit No.~ 3 simulator.

Four (4) crews, comprised of one operator trained as a Supervising Control Operator (SCO) and one operator trained as a Reactor Operator (RO),

participated in the validation. The purpose of using both an SCO and RO on each crew was to observe SPDS useability with typical operator communication and movement in the control room between the primary SPDS user (the SCO) and control board personnel (the RO).

Crews were asked to react to each of the scenarios in accordance with their training. Information needed from control board instrumentation was provided by a validation team member when requested by either operator.

Each crew participated in the same six (6) plant scenarios described in Reference (1). The six (6) scenarios differed in complexity and were used in various order with the four (4) crews to avoid the potential for bias by presenting them in order of complexity or in the same order for all crews.

Observer data was recorded during each scenario in accordance with pre-established observer data forms. Crews were debriefed following each i

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,, scenario. At the conclusion of all six (6) scenarios, each crew completed two (2) questionnaires designed to obtain user reactions to the SPDS. A final debriefing for each crew was performed to solicit any additional operator comments not covered by the questionnaires or previous debriefings.

No major-SPDS discrepancies were found as a result of the validation.

Some minor items were noted during the validation and further evaluation of the validation results will be performed to determine if any corrective

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actions are appropriate.

The SPDS was found to be an effective aid to control room operators in rapidly and reliably determining critical safety function status, EOP identification and sensor data support information during each scenario.

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At least one (1) Supervising Control Operator (SCO) per shif t has been c.

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formally trained on the SPDS.

f.

Nuclear Engineering and Operations (NEO) Procedure 3.03, " Preparation, Review, and Disposition of Plant Design Change Requests (PDCRs)," will govern design canges to the Millstone Unit No. 3 SPDS. The PDCR process includes the completion of a thirteen (13) page form consisting of twenty-eight (28) individual steps and requiring the concurrence of all appropriate personnel.

One _ of these steps specifically requires the identification of any necessary changes to piant procedures. Any such procedural changes must be implemented prior to declaring the design change operational.

Subsequent to the identification of necessary procedural changes in the PDCR process, approval of the PDCR is required by the Engineering Supervisor, the Plant Operations Review Committee, and the Station, Station Services, or Unit Seperintendent. We conclude that the existing NEO 3.03 adequately assures that changes to the SPDS design will be reflected, if applicable, in the Emergency Operating Procedures (EOPs).

1 Revisions to the EOPs will be processed in accordance with the Procedures Generation Package (PGP). We intend to generate an operations procedure to maintain the PGP as a "living". document.

This procedure will specifically address the need to determine whether any SPDS changes are necessary due to any revision to the EOPs.

Since EOP revisions j

necessitating SPDS changes are expected to be infrequent, this procedure will be generated during the first cycle of operation. In the interim, however, EOP revisions will still be reviewed to determine any necessary changes to the SPDS design.

Item No. 3:

The SPDS Interface devices and display formats were simple and easy to use and understand. The Staff's audit discovered only one area of concern - the system is vulnerable to disruption from outside the control room because of a simulation capability that can be initiated from the programmer's console. As presently designed, personnel at the programmer's console could conceivably put all five control room consoles into a simulation mode without the knowledge and consent of the control room operators. In addition, the simulation mode displays l

.. were not distinctively identified. The simulation mode is necessary for the man-in-the-loop testing that is yet to be done. However, the Staff feels that the method of identifying simulated data should be improved (red, flashing identifier) and access to the simulation mode should be strictly controlled, e.g., by password, administrative control and key-locking scenario tapes. In addition, the Staff suggested that once the need for the simulation capability no longer exists, it should be deleted from the system.

Response

The ability to externally stimulate the SPDS has been removed.

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