ML20140B515
| ML20140B515 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 03/18/1986 |
| From: | Warembourg D PUBLIC SERVICE CO. OF COLORADO |
| To: | Berkow H Office of Nuclear Reactor Regulation |
| References | |
| RTR-NUREG-0737, RTR-NUREG-737 P-86088, TAC-56125, NUDOCS 8603240216 | |
| Download: ML20140B515 (969) | |
Text
e OPublic Service ~
16805 WCR 19 1/2, Platteville, Colorado 80651
~ ,*.
March 18, 1986 Fort St. Vrain Unit No. 1 P-86088 Director of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Attn: Mr. H. N. Berkow, Director Standardization and Special Projects Directorate Docket No. 50-267
SUBJECT:
Fort St. Vrain Control Room Design Review Summary Report
REFERENCE:
- 1) NRC Letter (G-85363) Hunter to Lee Dated 8/27/85 s 2) PSC Letter (P-85384)
Warembourg to Butcher Dated 10/29/85 -
Dear Mr. Berkow:
The purpose of this letter is to provide you with Public Service Company's third submittal in response to the requests of Reference 1 above.
The purpose of these submittals is to provide you with specific information relative to the proposed Control Room Design Changes.
This infermation is submitted as Attachments 6b-12 through 6b-14 and supplements to Attachment 9 as referenced by "Public Service Company's Response to the Nuclear Regulatory Commission's ' request for additional information'" included with reference 2.
If you have any questions, please contact M. H. Holmes at (303) 480-6960.
Very truly yours, 42 Y1 11% w Anu D. W. Warembourg Manager, Nuclear Engineering Division l DWW:DJG/asa l
93 Attachments e603240216 860318 DR ADOCK0500g7 g
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D ATTACHMENT 6b-12
SUMMARY
OF THE CONTROL ROOM IMPROVEMENT DESIGN PROCESS
> AS APPLICABLE TO THE ANNUNCIATOR SYSTEM j' (ALARM FUNCTIONAL GROUPING) k' 4
6 o
FOREWORD -
NUREG-0737 Supplement 1, Section 5.Ib requires that a Control Room Design Review (CRDR) be conducted to identify human engineering discrepancies. Section 5.lc requires that these discrepancies be assessed and design improvements selected to correct these discrepancies.
Public Service Company (PSC) has conducted the required review of the Fort St. Vrain Control Room. Approximately eight hundred forty eight (848) discrepancies or classes of discrepancies were cited. These discrepancies were assessed to determine their potential for causing an operating error and the potential effect of any error. (Certain discrepancies are known to have caused errors). An improvement program has been selected which meets the regulatory requirements and proposes to improve the operability and functionality of the Control Room.
The regulatory requirement for the CRDR and the follow-on improvement program was directed toward the improved handling of emergencies and not specifically toward improved production. Public Service Company's improvement program is directed toward both normal operation and the handling of emergencies.
BACKGROUND -
Public Service Company has initiated an integrated improvement program based on functionality rather than particular classifications of problems. This approach is first, one of determinir.g functional groupings, followed by demarcating, hierarchial labeling, correcting indicator scaling, complying with established conventions (color coding, switch positions, etc.).
The following steps constituted the planning portion of the integrated improvement program.
- Elevation Drawings of each control panel were color coded to show applicable HEDs as either, *'
relabeling, relocations, scaling, deletions, or equipment changeout. This scheme provides an overview of the problems documented on each control board.
- All HEDs involving Alarm Locations, and multipoint alarms were reviewed. System function and operator response were considered in grouping, deleting and adding alarms.
Paste ups of all_ alarm panels were completed to show proposed rearrangements.
- Functional grouping of controls and indications was approached by first preparing point interaction sketches for various systems or by direct reference to system P&Is. This effort was, in effect, an extensive operational analysis which considered the dynamic considerations of control groups and J
I arrangements. This activity reviewed the purpose and use of each and every component on the main control boards. Interviews with operators and training personnel were conducted to determine operator interpretations and actions.
- Controls and indications were then arranged in functionally related groups. Associated alarm locations were rechecked to verify that the more desirable locations were selected. The function relationship of adjacent indicator
, and control groupings were' reviewed.
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- Revised drawings were prepared to show the proposed arrangements. Certain of these drawings were color coded to aid in differentiating between groupings. These drawings were then utilized to determine the scope of each change package (change notice).
- Change notice (CNs) numbers were assigned to each effort identified above.
i
] IMPROVEMENT PROCESS METHODOLOGY The Improvement Process for the annunciator system starts with the documentation and drawings produced during the improvement planning process described in the BACKGROUND presentation portion of this summary. An individual designer was assigned the responsibility of evaluating the annunciator system. Since this individual had not participated in previous efforts, an educational process was initiated to acquire a thorough understanding of the annunciator system and each alarm. System descriptions, Piping & Instrument diagrams, electrical drawings, operating procedures and 0 & M manuals were studied to gain this thorough understanding. An operational analysis was conducted for the system. (This in-depth analysis was in addition to that completed for the CRDR and planning purposes.)
This Operational Analysis provided additional basis for determining any changes to the annunciator control switches.
Operating and training personnel are interviewed to solicit operational philosophies for the annunciator system. The Operational value and function of each alarm was addressed. Informational requirements are again discussed. (This informational requirements effort is in addition to that conducted for Emergency Operating Procedures task analysis).
All HEDs applicable to the annunciator system were reviewed and the tentative fix evaluated for its corrective value within the integrated approach. HEDs written against the alarms and control switches recorded by the Emergency Operating Procedure task analysis "Information and Control Requirements" effort, were reviewed with 1
o i
particular attention to any potential safety considerations. Any previously prepared investigative information was studied. All factors were evaluated in considering any changes to the system.
SPECIFIC -
The Control Room Improvement Effort for the Annunciator System (Alarm Functional Grouping)
- (Change Notice (CN)-1880 preparation package.)
Research -
CN-1880 encompasses the alarm functional grouping and relabeling effort of the integrated control room redesign. By its very nature, this effort is dependent upon the redesign of the individual control boards of the control room. In particular, the functional grouping and relabeling of control board components must be finalized prior to addressing these concerns on the alarm panels.
Therefore, alarm functional grouping and relabeling can only proceed at a rate dependent upon the redesign of the associated control board. For this reason, this submittal of CN-1880 will include finalized alarm panel layouts for the following redesigned control boards:
1)I-01 2)I-02 3)I-03 4)I-05 5)I-06 Section A Each alarm was studied via system analysis and operator interviews to i
gain a thorough understanding of the alarm operation and the alarm value to the operator. Applying the principles of human factor engineering pertaining to annunciator systems and utilizing the results of the alarm study, the alarm panel layouts were finalized incorporating the following improvements into the alarm system:
- 1) Alarms will be relocated for functional grouping near their associated controls.
Within the functional group, alarms will be located from top to bottom in decending order of priority whenever possible.
- 2) Precise alarm legends will be provided utilizing hierarchial label and demarcation line techniques where practical. The content of the alarm legend will be consistent with other control board labeling and will include the system or component name, the variable affected, and the state of the variable, presented in a consistent order. Standard nomenclature and- abbreviations will be utilized. Proper letter heights and styles will be employed to assure readability.
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- 3) New alarms will be added to the system in order to clari fy or improve operator information or action.
- 4) Combination alarms will be split into single alarms as required to clarify operator action or improve operator understanding.
- 5) Alarms will be deleted which do not signify an out of limits parameter. In most cases, these alarms provided status indication to the operator, not an alarm condition. The deleted alarms may be replaced by status indicating lights on the control board.
- 6) Alarm circuits will be qualified / modified so that nuisance alarms will be minimized or eliminated.
The following Design Directives apply to CN-1924:
NUMBER ISSUE DESCRIPTION DD-AAS-1 A ABBREVIATION, SYMBOL, AND ACRONYM SELECTION DD-APL-1 ANNUNCIATOR PANEL LEGENDS DD-CBL CONTROL BOARD LAYOUT DD-LAB-1 B CONTROL ROOM PANEL AND COMPONENT LABELING DD-SWI-1 A SWITCH SELECTION DD-ASP-1 ANNUNCIATOR SELECTION AND PLACEMENT
- IN DRAFT FORM i
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- ATTACHMENTS -
. TO -
SUMMARY
OF THE CONTROL ROOM IMPROVEMENT DESIGN PROCESS l A. HED Summary List & Copies of HED's
, B. Original Alarm Panel Layouts C. Proposed Alarm Panel Layouts D. Summary of Alarm Changes 1
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ATTACHMENT A LIST OF ALL ALARM HEDs and COPIES OF ALARM HEDs O
4 Page 1 of 14 HUMAN ENGINEERING DISCREPANCIES LISTED BY ALARMS l- . . l I i l PROBLEM CLASSIFICAil0N lLOCAil0Nl DISPOSITION (
llED l . ICOUL (SLL LIDENTl- l lNSIRUMENT I IfliANGE
_NO. ICROUP [FiCORE 11 FICATIONI NO2BER CATICORY RESOLUTION NOTICE REMARKS j f i 8a CR ; 3 Relocate l 1924B , Move alarm reset to XC-45153P Panel su r-10316 IAlarms :
l 1 race and label 0335 Alarms 65 ll-01A 'fAL-46132 L3 Relocate 11880 .
Relocate to 1 Exact location and ll l l Ilegend contingent on functional grouping i of systems.
0335 l Al a rms 8b Il-01A TAH-46201 1 3 .i fte l oca te 1880 Relocate to 1-13. Exact location and
[ l l l .
l 4 legend coritingent on functional g roup i ng i l l ll ll l 10f systems. I LO335 l Alarms ;8b l1-01A 'XA-46132 13 , Relocate l1880 LRelocate to 1-13. Exact location and 'l l l l 'I l iegend contingent on functional g roup i ng I; I l l .
I of systems.
0335 I Alarms .
8b l8-01A XA-46201 L3 I Relocate ll1880 ;. Relocate to 1-13. Exact location and I l ,
II I Illegend contingent on functional g roup i ng l l
l , I I lor systems.
Alarms ! 8b ll-01A : FAL-4101-1 3 l Relocate 111880 l Move to window 4-6 on 1-01A 103360336 'l Ala rms 8b ll-06G l transfer pump .3 l Relocate 11880 Move to window 5-S on 1-01A 0336 " Ala rms ' 8b ll-13C FAL-4101-2 '3 ' Relocate $1880 McVe to window 5-6 on 1-01A l l033/ Alarms l8b ll-01A XA-1106 2 : Relabel l1880 ! Helabel to reflect operator dispatch l
- action and move to 1-03A, 3-7 l l l l l 0338 Alarms 18a l1-018 LAH-2353 .
3 Relocate. .l1924 Relocate to 1-22 remote alarm panel- l 0338 Alarms 18a ll-01B LAHL-2349- l 3 Relocate 11924 Relocate to I-22 remote alarm panel l 1 0338 Alarms 18a 11-018 TAH-23108 !.3 : Relocate 11924 Relocate to 1-22 remote alarm panel l 1AH-2356 1924 : Relocate to 1-22 remote alare panel J 0338 Alarms 8a l1-01H , l3 i Relocate 1 1924 i Relocate to 1-22 remote alarm panel 0338 . Alarms 8a l1-01B 1TAH-2383 !.3 l: Relocate l 0338 Alarms l8a ; l-01 B 'l i AL-2 310 7. L31 ! Relocate ll1924 ! Relocate to 1-22 remote a la rm panel l 0339 IAlarms 8a 1-01B '
- Pall-2317 I None Relocate 1924
- l Relocate to 1-22 remote alarm panel l l0339 JAlarms . 8b l-018 llPAH-2318 llNone Relocato 1924- I Re loca te to 1-22 remote a la re pa ne t ll 0339 Alarms '8b 'l-018 PAH-2324 None Relocate 1924 Relocate to 1-22 remote a larm panel 0340 Alarms ;8b l-01 A ' FAHL-4671 4 Delete 1880- Delete-function not required 0365 Alarms '18b 'l-01C FAL-2527 'I Delete 11880 Delete-function not requi red l 0365 Alarms' 18b ll-01C ,1 FAL-2517 l4 Delete 11880 Delete-function not required ll JAlarms '8b ll-01C FAL-2518 IDelete 11880 Delete-function not required Il 0365 .
1 0366 l Al a rms '8b ll-01C RAH-21581 1 Relocate l1880 Move to window 1-5 on 1-01C l- 0366 I Ala rms 8b. 1-01C RAH-6213 1 l Change-out. 1880 See HED Disposition 0366' l' Al a rms 8b l-01C -
RAH-7312 . 3 Change-out l 1880 See HED Disposition 1 0366 . Ala rms : ;8b l-01C RAH-73437-1 1 Label 1880 Move to . w i ndow l -01 B, 5- 1 a nd l a be l pe r l l l DD-APL-1 and DD-LAB-1 l
'0366 Alarms. . 8b ' : 1 -01 C ._ RAH-73437-2 1 IChange-out ll1880 See HED Disposition l 110366 i Alarms 8b , .1-01C RAH-93250 1 l Relabel ll1880 Combine with RAH-93267 and move to 1-01B l
Page 2 of 14 IlUMAN ENGINEERING DISCREPANCIES LISTED BY ALARMS I l 11 I l I I DISPOSSIl0N l l 1: 1 PROBtIM CLASS 1LICAI10tL _ ltOCAIIONI l CilANGE l HED i 1C000 (SELilDEN11- l INSTRUMENT ,
NO. GROUP jfIGUHE 1]jfICATION! NUMBER CATECORY RESOLUTION NOTICE.jMMARKS l l J 115-2 l0366 Alarms 18b lI-01C RAll-93251-1 13 IChange-out '1880 l See llED Disposition l0366 Alarms 18b ll-01C RAll-93267 L1 Relocate 1880 Combine with RAll-93250 and move to 1-018 l l 5-2 . 1'l I
10361 I Ala rms 8b ll-01C RAll-93252-12 .3 Change-out :1880 ISee ll[D Disposition l 0368 I A l a rms 8b ll-01C Il fAL- 18403 l'3 IRelocate l1924 lRolocate to Remote fuel Storage Well l ll 1 l l ' Ala rm panel l
! l 0368 Alarms 18b ll-01C FAL-18044 13 l Relocate 11924 Relocate to Remote fuel Storage Well 11 l l l l Alarm panel 110368 A l a rms 18b ll-13C LAll-7209 : 3 ! Relocate '1880 LRetain on 1-13C. Exact location and II l l
- 1egend contingent on functional g roup ing '
11 l l i
'Of systems Il 0368 ; A l a rms 8b l 1 -01 C ; Pall- 1407 13 l Relocate- : 1880 IRelocate to remote fuel storage wel l I h a larm panel I
, Pall-7212 11880 Exact location and 0368 L A l a rms ab I-01C l 3 Relocate !. Relocate to 1-13C.
legend contingent on functional g roup i ng l l I I l : or systems 18b l-01C T All- 1401 1 3 Relocate l 192f4 Relocate to Remote fuel Storage Well l 10368 ' Alarms I Alarm panel l I: l l
2 10368 Alarms :8b l-01C i Tall-7213 1 3 : Rolocate 11880 l Rolocate to 1-13C. Exact location and I legend contingent on functional grouping of systems.
- 0369 AIarms 8b 1-01C PAL-23111 '3 Re1ocato 1880 1 ReIocato to back-up air press group on N
I-13C l0369 Alarms 8b I l-01C l PAL-2187 1 Relocate- ll1880 Relocate to back-up air press group on l' l l l-13C 0370 l Ala rms '8b lll-01C l PAL-21313 3 iRelocate 11880 Separate bottle pressure alarms by loop i Il l I . I to 1-02A window 5-3 & l-02B window 5-4 1 0370' Alarms 8b '
I-01C 1LAll-2145 3 Relocate 1880 LMove to window l-02A, 2-5 1
- 8b l-01C LAll-2146 '
3 Relocate 1880 -l Move to window l-02B, 2-7 0370 Ala rms ; Move to window l-02A, 2-6 0370 Al a rms 8b I-01C L All-21217 3 Relocato 11880 l 0370 l Ala rms lJ8b . l l-01 C LAll-21218 3 Relocate 1880 Move to window 1-028, 2-8 l Al a rms ll8b l1-01C l PAllL-21446 3 Relocate 1880 Move to window 1-03A, 2-1 10371 Move to window l-05B, 2-6 10372 ' Ala rms 8b l-01C T All-93116 3 Relocato 11880 I l0386 A la rms 8c 1-09 Misc. Alarms 2 ' Relabel 11924B Relabel in accordance with DD-APL-1 ll Al a rms ll 8d ;f-03A IXA-1241 '1 Relabel 11880 Move to window l-03A, 2-5 and relabel to :l 10388 show function per DD-APL-1 l l l 1-03A EAL-9329 Relabel ;1880 Relocate to 1-06f. Exact location and 10388 Ala rms 18d '
1 .
l l , ' legend contingent on functional g roup i ng l
l l of systems l
w
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- e. ...
I Page 3 of .14 HUMAN ENGINEERING DISCREPANCIES LISTED BY ALARMS I I I l-l PROBLEM CLASSillCAll0N_ __ ll0 CATION DI SPOS I TJ.Olj l l
l HED [ } CODE ( SE E. IDENil- 11 INSTRUMENT CHANGE
- jJO . GROUP FIGURE 1) ..flCA110N[ NUMBER CATEGORY RESOLUTION NOTICE REMARKS 10389 Alarms 8b l-03A lIAH-11100 1 Delete 1880 Deleto-function not required 0390 l Ala rms .8b 'l-03A INA-1199 2 : Relabel '
1880 Relabel to reflect function & move to window 1-03A, 2-4 l 0391 Alarms 8b I l-03A TAHL-1187 4 Delete 1880 ' Delete- Function not required 0392 Alarms 8b Ill-03A. . RAH-2263 13 Change-out 1880 l Sepa ra te into two a la rms and move to -
H . l I window 1-058, 4-2, 4-3 0392 I Ala rms l8b l-03A RAH-2264 3 Change-out 1880 Sepa rate into two ala rms and move to (
, window 1-05C, 4-5, 4-6 l0392 : Alarms 8b l-03A RAll-7324-2 3 IChange-out I 1880 See HED Disposition LRAH-93251-12 Change-out 1880 Move to window 1-05C, 4-1, combine with
~
l0392 ; Alarms . 18b l-03A 3 :
l l 1 .
RAH-93250-12 h 10392 II Ala rms 8b ll-03A RAll-6212 3 ! Change-out 1880 IISee HED Disposition i 10392 IAlarms 8b li-03A RAll-46212 3 Change-out 1880 ISee HED Disposition 10392 IAlarms 8b ll-03A . HAH-7324-1 13 Change-out 1880 'See HED Disposition
'0393 DAlarms 8D ll-03A NAH-1131 3 ! Change-out 1880 Combine with NAH-1133-1 on window 1-03A, i . 2-6
- 0393 Ala rms 8b l-03A NAH-1133-1 3 Change-out '1880 l Combine with NAH-1133 on window.1-03A, 11
- 1) . l I I L2-6 l Alarms' 8b Il-03A EAL-9329 3 l Relocate 11880 'iRelocate to 1-06F. Exact, location and l J LO394 legend contingent on functional grouping
. , or systems.
1880 ii 0394 . Alarms r8b l-03A XA-9320 3 Relocate l Move to window 1-03B 6-4 0394 Ala rms l 8b l-03A XA-9321 3 l Re loca te '1880 Move to window 1-03B, 6-6
';0394 Alarms l ab !I-03A -
IAnnuc. Power 3 Change-out . 1880 Combine with I-06F (4-5). Exact loca tion; j l l l and legend contingent on functional
. . I H' g roup i ng l1880 Move to window I-038, 6-2
'0394 : A 1 a ras :8b l1-03A 'XA-9319 '3 Re1ocate 0395 Alarms 8b ll-02A : PDAll-7216 .3 Relocate l1880 : Move to 1-13C. Exact location and . legend;ul contingent on functional grouping of
, i systems-0396 Alarms l 8b . 1-02A '
LAHL-21121 1 3 Relocate 1880 F unc t i ona l ly g roup w i th A c i rcu l a to r -.
! '.. a la rms on 1-02
- 0396 i Ala rms ~
8b 'l-02B LAHL-21122 , 3- I Relocate- 11880 Functionally group with C circulator >
a larms on 1-02 0396 ' A la rms 8b. 'l-02A PAHL-21526 3 Relocate 1880- Functionally group with B Circulator l . Ala rms on 1-02 10396 Ala rms 8b 'l-02A. LAHL-21123 3. Relocate 1880 functionally group with B Circulator l l Alarms on 1 3 0396 Alarms 8b .1-02B LAHL-21124 3- Relocate 1880 , functionally group with D Circulator I I Ala rms on 1-02 l
Page 4 of 114 HUMAN Ehu NEERlNC DISCRLPANCIES LISTED BY ALARMS l l l' l l
l PROBLEM C1ASSIflCAllofj _ _,lLOCATlotal DISPOSITION l l HED l COOL ( SEl l l DEN T I- l INS 1RUMENT I -ICllANCE I NO. CROUP jfICURE IllflCATION_ _t(UMBER CATECORY ELSOLUT ION NOTICE REMARKS 0396 A la rms l6b ll-02A PAHL-21518 3 Relocate 1880 f unctiona lly group wi th A Ci rculator 1 l Ala rms on 1-02 0396 : Alarms '
8b ll-02B ,PAHL-21529 13 l Relocate :
1880 -
functionally group with C Circulator i l i Alarms on 1-02 l O396 Alarms 8b l1-028 iPAHL-21530 3 l Relocate .
1880 Functionally group with D Circulator l l .l l . ll . Ala rms on 1-02 l0397 Ala rms 8b l-02A Hi sc. Ala rms l 3 1 Relocate 11880 L Functiona lly group a ll ci rculator a la rms l l .
l and label per DD-APL-1. Provide hiera r-l 1 ll IIchical labels and dema rcation 10397 :' Alarms , 8b 18-02B . Misc. Alarms 3 , Relocate l1880 Funct ionally group a ll ci rculator a larms l l l 'and label pe r DD- APL-1. Provide hiera r-I l l l chical labels and demarcation l1880 Move to 1-06F. Exact location and legend, 0398 l Ala rms 18d ll-02A Nono 11 Relocate 11 l l l contingent on functional grouping of sys-1 l l l ,
1 N tems.
0399 Alarms 18b I l-02A JFAH-21137 4 l Delete 1880 , Delete-functional intent to be provided I i I . by cartridge differential a la rms uo399 l Alaras 1 8b 1-028 l FAH-21138 ;l14 Deleto !I1880 Delete-function to be provided by cart-1 I l ll ridge differential pressure alarms 1880 0399 l Alarms Iab l-02A FAH-21139 4 ,
Delete Deleto-Functlonal intent to be provided
) l by cartridge differential pressure a la rms :
0399 Alarms 18b l-02B FAH-21140 f4 ', Delete ,11880 Delete-Function to be provided by cart-l l ridge di f ferential pressure a larms 0399 i l A la rms , 8b l-02A ! FAHL-2183 1 84 Change-out .'1880 Delete high Alarm function ac revise low l
Ala rm set point. Move to window l-02A, I
- 3-1. Label as FAL-2183.
0399 l Alarms 8b 11-02B 'FAHL-218f4 '
4 Change-out 1880 Delete high Alarm function and revise low;l l '
l Ala rm set point. Move to window 1-028, I l 3-3. Label as FAL-2184.
0399 ii Ala rms 8b ll-02A .
FAHL-2185 14 Change-out ;1880 Delete high Alarm function and revise low ll I Ala rm set point. Move to window l-02A, 1 , ,
l 3-3. Label as FAL-2185.
0399 1 Alarms 8b l-02B I FAHL-2186 !!4 Change-out 1880 l Delete high Alarm function and revise low
.l Alarm set point. Move to window l-028,
.. ;' 3-3. Label as FAL-2186.
1880 0101 4 Alarms 18b 'l-03A ME-1119 4 Delete '
Delete-Non functional 0406 ' Al a rms 8b "
l-05A/D Ci rc. T rip L2 None Evaluated-Alare placement consistent withl l Alarm l , system function. (See HED Disposition) 10407 , Alaras 8d 1-05B ;
MAH-9306 1 : Relabel 1880 Move to window l-OSC, 4-2, and relabel l l per DD-APL-1
_ . _ _ _ _ =_ . _ .
Page 5 of 14 HUMAN ENGINEERING DISCRLPANCIES LISTED BY ALARMS
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l l PROBL EM Ct ASSLI ICATION lLOCAT10N.l DISPOSITJOff lifD 10001 (St t iIDENT l- INSTRUMENI CHANGE
_N0 d GROUP lll CURE 1)IfICATION NUMBER CATECORY RESOLUTION NOT ICL _RIMARKS 01014 Alarms 18d ll-05D MAH-9310 1 Relabel 1880 Move to window 1-050, 2-6, and relabel l l .
'per DD-APL-1 0407 u AIa ras 8d i1-05A MAH-9369 l1 : ReIabe1 !1880 Move to window I-05A, 2-6, and reIabe1 l .
I iper DD-APL-1 l 0407 l' A Ia ras ' 8d l1-05C MAH-93220 1 l ReIabeI i1880 Nove to vindow I-05D, 1-5, 4 and reIabe1
, l l 'pe r DD-APL-1 0107 4 Alarms 18d 11-050 1 MAH-93219 1 Rotabel 11880 l Move to wJndow 1-05A, 4-5, and relabel l l l l l Iper DD-APL-1 l
'0108 4 ;: Ala rms l8d ll-OSA l HA-93111 14 l Delete (1880 ' Delete-function not required
- 0l08 Alarms 18d ll-05A flA-9395 lie l Delete ll1880 IDelete-function not required 08
- 08 Alarms 18d ll-05D liA-93112 184 l Delete :1880 Delete-function not required (1808 4 Ala rms 8d ll-05D HA-9396 l14 Delete '11880 Delete-function not required 0409 4 A la rms 8b ll-05 l'IAH-11263 1 3 l Relocate .l1880 Move to 1-13C. Exact location and legendl:
l l ll . . contingent on system grouping i 10110 4 l Alarms 18b ll-05A IXA-9115-2 13 Relocate .
1880 Re l oca te to new Hyd rau l i c A l a rm pane l ,
i l - , 1-06J, 2-2 0410 IAlarms . 8b lil-06A : LAL-9112- 1 3 Relocate 1880 ' Relocate to new Hydraulic Alarm panel, I I I I Il-06J, 4-3 l l0410 ;. A l a rms 8b l-06A l.LAL-9111-1 3 l Re l oca te l 1880 l Relocate to new Hydraulic Alarm panel, 1 1 ; I . 1-06J, 4-1 1 10l4 10 Alarms 8b 1-05D I XA-9106-2 3 Relocate l 1880 Relocate to new Hydraulic Alarm panel, l
l-06J, 2-4 10110 4 .l A l a rms , 8b ll-05B . PDAL-9137 13 Relocate 1924 Relocate to new Hydraulic Alarm panel,
[ I l l-06J, 3-2 10410 , l Alarms 8b l-050 XA-9105-1 3 I Relocate 1880 l Re l oca te to new Hyd ra u l i c A l a rm Pa ne l ,
l l 'l l ll Il-06J, 2-1 10410 Al a rms I 8b l-05B PDAL-9139 13 Relocate ll1880 l Re l oca te to new Hyd ra u l i c A l a rm Pa ne l ,
t .
. H ll-06J, 4-2 0410 l Alarms 18b 1-05B XA-9111 :3 Relocate 1880 i Re l oca te to new Hyd ra u l i c A l a rm Pa ne l ,
lj ) ,
I l-06J, 1-2 (01411 ' Alarms l 8b l-06f ;! PAL-9138 l1 Relocate 1924 Relocate to new Hydraulic Alarm panel 1 l l. , 1-06J, 3-3 Alarms 8b :1-06f I' PAL-9137 :1 Relocate ;19284 Relocate to new Hydraulic Alarm panel 10411 1-06J, 3-1 LAL-9111-2 0411 Alarms 8b l-06D 3 Delete 119214 Delete, function not requ i red 0411 l Ala rms l 8b l-06D -
LAL-9112-2 3 Deloto 1924 Delete, function not requ i red 0412 LAlarms l8b l l-0$D . TAL-93714 1 Reevaluated 1880 , Ala rm legend valid-move to new location i l on same panel for functional grouping 1 0412 A l a rms 8b Il-05A TAL-9373 1 Reevaluatedl1880 Ala rm legend valid-move to new location 1 1- I on same panel for functional g roup i ng l
Page 6 of 14 HUMAN ENGINEERING DISCREPANCIES LISTED BY ALARMS L i i PROBLFM CLASSIFICATION lt0 CAT 10N l DISPOSITION HLD l COOL ( SLI l IDINIl- INSIRUMENT lCHANGE GROUP j I I CUfu 11 IlCAll0N NUMi1ER CATECORY RESOLUTION NOTICE REMARKS L NO Move to 1-15, 2-5 Or413 Alarms 18b l-05A TAH-7317 3 Relocate 19214 04114 l Alarms 18b ;l - 0 513 lfAL-2205 12 Change-out 1880 Qua l i fy a l a rms a t powe r ope ra t ion liO414 l A 1 a rms 8b I-05C 1;IAL-2206 2 Change-out 1880 ,Qua 1 i ry a 1 a ras a t powe r ope ra t ion 0115 4 (Alarms 18b l-OSB LLAHL-21141 4 i 3 iChange-out 1880 ' Move to 1-03A & qualify alarm condition i 0141 5 ' Alarms 18b l-05B iPDAH-21819 44 13 ; Cha nge-ou t 1880 .Sepa ra te PDAH-2114f i 9 Into 2 a la rms and re- :
l l locate to 1-03A. Qualify alarm condition 0115 4 Alarms '8b 11-05C ;. PAL-218450 13 Change-out 1880 ; Move to 1-03 A & qua l i fy a l a rm cond i t i on
- Of416 A la rms L8b 1-05C ; PAH-9301 ll f4 Relocate 1880 l Relocate to 1-061 (Misc. Ala rm)
- 0117 4 Alarms l'8b I-050 llXA-22129 I 14 ; Change-out 1880 Ichange to status indicator 01417 Alarms '
Bb Il-05B 'AAH-9303 I f4 Relocate 1880 Movt to 1-06I (Misc. Ala rm) 1 0417 Alarms L8b 111-058 XA-22121 l ta ; Change-out 1880 Sepa ra te into 2 unique indicating legend I lights 1 0418 ' Ala rms 8d 1-06A lBFP Oil Temp.. 2 l Relocate 19284 Sepa ra te into 2 alarms and relocate to 1 BF P remote a la rm pa ne l s.
0418 AIarms 8d i1-05C l TDAH-2255 '3 Reiocato l1880 l Move to 1-05B, 2-5. ReIabeI to refIect ll l function 0418 L Al a rms 8d 11-06A HA-31150/1 2 Relocato 119284 .Sepa ra te into 2 alarms and relocate to l 'BFP remote a la rm panel s. 1 0418 Alarms 18d 1-06A LPDAH-31152/3 1 2 'l Re loca te 119214 'Iseparate into 2 alarus and relocate to 'I I I ll ,BFP remote alarm penols 0118 6 Alarms l8d lll-06A lPAH-31146/7 '2 Relocate 1880 Sepa rate into 2 a larms, revise circuitry
. & labeling to reflect out of limit para-meter 0418 Al a rms 18d 1-06A PAL-31148/9 2 . Relocate 1924 Separate into 2 alarms and relocate to l BFP remote a la rm panels.
01418 A l a rms 18d !-06A TAH-31156 :
2 Relocate 1880 Sepa rate into 3 a la rms and functiona lly j ! l group on 1-06A 0118 4 Alarms 18d 1-06A LAHL-31154/5 ;2 : Relocate 1924 I Sepa ra te into 2 alarms and relocate to l 1 .
, ll BF P remote a l a rm pane l s 0419 : A l a rms 8b l-06A LBFP Alarms l 2 Change-out 1880 BFP a larms sepa rated, functianally
! grouped and relocated for functional l I , .
I grouping (See HED Disposition) l Of19 4 Ala rms :18b l-06A PAH-311146/7 '2 Relocate .1880 Sepa ra te into 2 a la rms, revise circuitry la nd labeling to reflect out of l i m i t pa r-
'ameters 0820 4 l Al a rms 18b l-06A PAH-31169/70 2 Relocate 1880 Separate into 3 alarms and functionally I group with respective BFP alarms Change-out ' 1880 Ol:21 Alarms 18b l-06A Pump Lock-out 2 Change to status indicator Change-out 1880 08421 l Alarms l8b I-06D Pump Lock-out 2 Change to status indicator 0422 l Al a rms l8d 1-06A ;lPDAH-31103 2 Relocate 19284 Provide separate alarm for each BFP suc-
.~. . . - - . . - . - ._~ . -,.-~ . - _ . --- _. _
% er '
s Page 7 of 14 HUMAN ENCINEERING DISCREPANCIES LISTED BY ALARMS l- l l l l l PRO 8l.EM ClASSIfl CATION _ LOCAT10Nl DISPOSIT10N , I HED l _ICODL ( SEL IDENTI- l INSTRUMENT l CHANGE ll NO. GROUP LIGURE. 11jFICATlON] NUMBER CATEGORY RESOLUT10N NOTICE REMARKS j
l tion strainer & functionally group 108:22 ' A l a rms 8d ll-06A lZSA-3113/4 2 Il Re la be l 1880 Relabel pe r DD-APL-1 1 08:22 Alarms l 8d ll-06A lBFP Turn Cea r 2 I Retsbol 11880 Relabel pe r DD- APL-1 108:22 Alarms 8d l1-06A 10FP Vibr 2 l Relocate l1880 Relabel pe r DD- APL-1 l l0422 ' IAlarms 8d ll-06A lPDAH-31104 2 I Relocate !1924 Provide separate alarm for each BIP J l . I I . I suction strainer & functionally group 8d l1-06A lPDAll-31105 2 iRelocate I;1924 Provide separate alarm for each BFP :l
. 0422 Alarms 1 l l ? I Ilsuction stainer and functionally group l Of22' 4 l' Alarms 8d ll-06A II T AH-5156 2 Relabel 1880 . Relabel pe r DD- ALP-1 10fs23 Alarms 18h I-06C LAH-22218 3 Relocate 1880 ; Move to-I-061 for functiona l g roup i ng 108s23 ' Alarms 18b l-06C PDAH-22216 1 3 .; Relocate 1880 ; Move to 1-068 for functional grouping 10423 Aia ras : 8b l-06A 'lPDAH-22215 3 : Re1ocato I1880 I Move to I-06I for functiona1 9rouping 10423 A la rms L8b l-06A LAH-22217 3 IRelocate '1880 Move to 1-061 for functional grouping
'l0424 Alarms 8b .1-05B PAL-22192 2 IChange-out : 1880 Move shunt resistor to input terminals to l ) l ll enable card removal without interrupting l current loop. Functiona lly group i l' .
l ll ,
I l
Qualify Alarm-Final location and legend l 10825 , Alarms l8b I l-06E i unit / RAT 13 I change-out 11880 :
l l ll contingent on 1-06A systems functional I g roup i ng l 10842 6 Alarms L8b l-06E . Seismic Rec. 3 I Relocate 1880 Change to status indicator l
' 110426 ,1; Ala rms IBb l-06D ISer Bldg HVACl3 LRelocato 11880 Move to 1-15 for functional grouping 10426- Alarms 8b l-06D Turb pit HVAC 3 Relocate 1880- Move to 1-15 for functional grouping 10426 Alarms 8b l-06E fi re Wtr Trip 3 Relocate 1880 . Move to fi re Ala rm Panel AIaras- 8b I-06E Elev. IroubIe 3 He1ocato 1880 Reiocate outside Contro1 Room 10426 ' .
8b. 'l Turn Cear Run is :
Delete 1 1880 Delete-Not Required 0427 Alarms .Ill-06D I 1880 8b ll-06D EHC Cab Temp Relocate Move to 1-068 0427 ' Alarms is l-l 0427 . Ala rms 8b 11-06D . Turbine Vibr 4 . Change-out L1880 Delete MN Turb Vibr Trip portion of Alarm l Relabel as Vibration High Alarm 0427 'I Ala rms '18b l1-060 Gene ra l L3 Relocate :1880 Functiona lly group l-060 Panel Alarms
- 0428 lAlaras 8b Il-06D- lFx Scram I 4 I Relabe1 'I1880 IRelabel to show actua1 function 1 0429 l Alarms 8b 'll=06C IPAL-5101 3 'lChange-out 1880 Separate temperature and pressure alarms.1 1 1 I functiona lly group on 1-06C l
,0430 'l Alarms 8b l-06C l l-33ntsX 3- Change-out 1880 combine with I-3305X remote panel and .I I l .
! relabel.
1-3305X 1880 Combine with l-3304X remote panel and Change-out 08:30 Alarms 8b - il-06C 3 relabel l0430. Ala rms 8b l-06C LAL-3354 3 Change-out 1880 Connect alarm to 1-3304X remote
- 08
- 31. . Ala rms ' 8b l-068 .
Bf P Bea ring 3 Relocate : 1880 Move BIP Pump Bea ring Temp High to 1-06A .
ll- :
'l for . functional grouping lCene ra l '3 Relocate ,11880 'l funct iona l ly g roup l-068 Alarms per 0431 l Ala ras 18b .Il-068 .
i _- _ _ . .
a w Page 8.of 14 HUMAN ENGINEERING DISCREPANCIES LISTED BY ALARMS s
i !
l PROBLEM CLASSirlCATf0N l LOCATION DISPOSITION l
[ HED lC00L (SLLilDENil- INSIRUMENT CHANGE ll j,JLO . CROUP [IIGUR[ lllFICATlON NUMBER CATECORY RESOLUTION NOTICE REMARKS l H l DD-CBL-1 and DD-ASP-1 0432 ;' Ala rms 8b ll-06C I Cene ra l 3 Relocate 1880 Funct ion.a l ly g roup 1-06C Ala rms per u
. I 1 DD-CBL-1 and DD-ASP-1 1880
! IOl 4 33 llAIaras , :8b 1-06C IBoost pump I 3 Reiocato l Move to I-15, 1 for functiona i grouping l l(184 33 '! Al a rms ;8b 'l-06C LAlli -isl 403 1 3 Relocate 19214 lMove to 1-15, 3-1 for functional grouping' A la rms 8b 1-06C PAL-4401 3 ,Rolocate 11924 Move to 1-15, 2-1 for functiona l g roup i ng 10833 4
l 08:31s ; Alarms ,
8b ll-06B IPAL-3175 3 Relocate l 1880 Move to 1-13C for functional grouping
- 0434 l Alasms 1 8b 18-06B IPAL-5193 l3 . Relocate 1880 Move to 1-13C for functional g roup i ng ZAH-3175-2 1880 l Delete and replace function with a status l O8
- 35 Ala rms ,
8d 1-06B 1 LDelete l l .
liegend indicator 10435 ! A l a rms L8d III-06B ZA-5288 1 Delete 1880 Delete alarm and include function in J l valve summa ry indication
. I. ,
OI4 35 Alarms 8d 1-06D .lTAH-5128-1 !.'1 Relabel 11880 Relabel to reflect function 10435 Alarms 6d 1-06C lIAH-5128 1 Relabel 11880 'Retabel .to reflect function and move to II , i 1 '1 ll-06C, 2-5 llRelabel
- 10435, l Ala rms 8d ll-06E LReset Prohib 1 1880 Relabel to reflect function and move to l J. ,
! , 1-06E Rev i se c i rcu i t ry to qua l i fy a l a rm unde r
.10436 Alarms l 8b l-06E 480V Buses 1 ; Relabel ': 1880 I ?"Ala rm" condi tion and relabel .
LO436 ' Alarms 8b l-06E lCenc ra l 3 Relocate -
1880 Functionally group l-06E Alarms per i DD-CBL-1 and DD-ASP-1 . l 1084 37- Alarms 8b- 'l-06E lAmpi. Reg. 4 Change-out 1880 Rev i se c i rcu i t to qua l i fy a l a rm unde r -
l "Ala rm" condi tion Ols38 Alarms 1 8b : 1-06tl . llHVAC Ci rc. 3 Relocate 1924 Move to 1-15, 2-2 for functional grouping :
0438 Al a rms 18b l l-0661 .
XA-7524 .
3 Relocate :1924 . Move to 1-15,1-3 for functional g roup ing 08438 Alarms 8b ll-06H .
XA-7589-2/-3 3 Relocate .1924 Move to 1 - 1 5 , 84 - 3 for functional g roup ing
- 08438 Alarms 8b lIl-06H LAL-75084 3 Relocate
- 1924 . Move to 1-15, 4-2 for functional grouping 108638 ' . Alarms l8b lIl-06H ;TAL-7575 3- Relocate :;1924 I Move to 1-15, 3-2 for functional grouping 0438 Alarms 8b' l-06H LAH-7509 3 Relocate 1924 Move to'I-15, 1-2 for functional grouping .
01439 - Alarms 8b l-06G : transfer pump 3 Relocate 1880 Move to window 5-5 on 1-01A
'0439 Alarms ,8b ~ Il-06G : ZA-45143 3 Relocate 1880 . Hove to 1-06H, 5 0439 Ala rms l8b l-06H Aux. Boiler 3 Relocate : 1880 1 Move to 1-06C, 3-2, relabel to reflect I boiler location 0439 A1 a ras -
8b 1-06H. l'XA-8820 4 3 Re1ocate- 1880 Move to I-06C, 4-2, reIabeI to refIect I L
bo i l e r , l oca t ion 10410 4 AI a ras 8b- I-06H PAL-7320 3 'Re1ocate 19284 Move to 1-15, la-4 l 0 8484 0 IAlaras 8b l-06H XA-7501 3. Relocate 1924 Move to 1-15, 4-5 0410 4 . Ala rms 18b l-06H Rx Bldg. fan 3 Relocate 1924 Movo'to 1-15, 3-4
.0440' Alarms 18b l-06H DAS Temp 3- Relocate- 1924 . Move to 1-15, 3-5 LO440 ' Al a rms , l 8b ,1-06G lRx PLT HVAC 3 -
Relocate 19284 JCombine with XA-7301 ac move to 1-15,.1-4 2.r
a e, Page 9 of 14 fiUMAN ENGINEERING DISCREPANCIES LISTED BY ALARMS l l PROBLEM CLASSifICAllON ILOCATIONI DISPOSITl_0N 1NSTRUMENT ;CilANGE I: IIED 11CODL ( SE E l 8 DENT 1- 1 ll L No,_ CROUP FIGURE IllflCATION NUMBER CATECORYlRESOLUTION NOTICE REMARKS 1018 44 0 Alarms 8b 18-0618 Pipe Cavity 3 l Relocate 19214 Move to 1-15, 1-5 108401 ;' A l a rms 18b ll-06H XA-7301 3 l Relocate l1924 Combine with RX PLT HVAC system malfunc-l ll l tion and move to 1-15, 1-14
) U J 1 08:40 l' A l a rms ;8b ll-06H I XA-7501-1 13 Relocate 1924 LMove to 1-15, 2-3 I l 08:14 1 Alarms 8b ll-06C Area Moni tors 3 l Delete 1880 HDelete-Function redundant to RAH-93250 10112 44 l Alarms 8b 11-061 TAL-2232 3 I: Relocate 1880 l Move to 1-050, 4-6 1 ll-061 ' Relocate 1880 10412 4 I Ala rms 8b ellyd Pu. Trip 3 Move to 1-06J, 1-1 104142 lA1aras 18b l1-068 1 PAL-21107/8 !3 'Re1ocate 1880 l Sepa rate duai a 1a rm function and move oI 1 l l i l l Lpressure to remote, Comp trip to 1-01C, I l .
I 1-8
'0412 4 A l.e rms l8b 11-061 Hyd Pu. Trip '3 IRelocate 11880 Move to 1-06J, 1-3 0141 4 2 : Alarms 18b 11-061 HTAH-21269 L3 Relocate 11880 Move to 1-13C for functional grouping l 01:42 : Alarms 18b ll-061 "XA-9001 '3 l Relocate 11880 Move to 1-03A, 3-6 1 011:2 4 A l a rms 18b ll-068 l XA-9000 3 Relocato 11880 Move to 1-13A for functional g roup i ng l '
l Exact location and legend contingent on l I . l . functional g roup i ng 01:42 Alarms l 8b 18-061 "XFMR Temp. 1 3 . Relocate 11880 Move to 1-06E. Exact location and legendl l ,
l l l contingent on functional grouping Olaisis lAlares l8b ll-01A ll PAL-fl6221 2 Change-out l1880 I Move to 1-01A, 3-9 0152 6 lAlarms 8b i ll-13C l PAL-21286 3 l Relocate 11880 . Functionally group on 1-13C l 08:52 l Alarms 8b l-13C lPAH-11255 l 3 l Relocate ll1880 Move to 1-13A for functional grouping 0845 2 l Alarms I;8b l-13C l PAL-2135 3 -IRelocate 1880 l Functionally group on 1-13C 0452 l Ala rms L8b I I-13C PAL-21285 3 IRelocate , 1880 Functiona l ly group on 1-13C -
0452 lAlarms' 8b l-13C PAL-2136 3 Relocate. I1880 f unctiona lly group on 1-13C 08a52 l A l a rms 8b l-13C I LAL-2585 3 ; Relocate 1880 Move to 1-01C, 3-2
,0152 L Ala rms 'l8b I-13C IPAH-11256 !3 l Relocate 1880 l Move to 1-13A for functional grouping l 0152 4 ' Alarms :8b I 1-13C lPAH-1194 ll3 : Relocate ll1880 ;; Move to 1-01A, 3-4 08:53 Ala rms "8b l-13A l T All-22195 l:3 : Relocate '1880 . Move to 1-05B, 2-2 1 0l:53 l Alarms 18b l-13A ; Pall-1184 8 1 3 Relocate 1880 L Functiona lly group on 1-13A l 0153 4 l Alarms ; 8b l-13A Pall-1150 '3 l Relocate .
1880 ifunctionally group on 1-13A l 0153 4 I A l a rms '
8b l-13A TAH-22194 3 Relocate 1880 IMove to 1-05C, 2-5 l0153 4 ' A l a rm s ' 18b 'l-13A 'PAH-11209 : 3 Relocate 1880- lfunctionally group on 1-13A 01:53 ' Ala rms 8b l-13A PDAH-211101 '
3 Relocate ,1880 Move to 1-01C, 2-7
- 08
- 53- Alarms .
8b l-13A LAL-6392 l3 Relocate ?1880 Move to 1-01A, 2-2 0454 . Alarms 8b l-13A LLAL-6391 i3 l Re loca te 1,1880 IMove to 1-01A, 2-1 01:54 LAlarms 8b ,1-13C lPDAH-21393 3 l Relocate 11880 IMove to 1-01C, 14 - 6 01:54 1: Al a rms 8b 'l-13A PDAH-21395 3 ; Relocate 11880 l Move to 1-01C, 2-6 l 01454 l; A l a ras l8b l-13A PDAll-21399 3 'Relocato 11880 . Move to'l-01C, 4-7 LOls55 : Ala rms 8b l l-13C FAH-21379 3 Relocate 11880 Movo to 1-02A, 1-4 0155 ' A la rms 4 8b Il-13C , FAH-21378 3 . Relocate 11880 .
Move to 1-02B, 1-4
_ _ m __ _ m . .._ __ _ . _. ,_ ._. . _ . . . _ _ _ _ _ -____ _ _ m. . - , -
O o Page 10 of 14 HUMAN ENGINEERING DISCREPANCIES LISTED BY ALARMS ;
- l l l
'i l PROBLIM CLASSiflCATION JLOCATION.i l I DISPOSITION l ifED l CODE (SEIl'IDENil- , INSIRUMENT I l CHANGE I (flCURI 1J FICATION NUMBER CATECORY RESOLUTION NOTICE REMARKS .i LJO. CROUP O
LAH-21498 1880 Move to 1-01C, 1-9 10855 4 Alarms I8b l-13C 3 Relocate 0455 Alarms. ,8b '
l-13C '
FAH-21380 3 Relocate 1880 , Move to 1-02B, 1-6 0855 4 Alarms '8b i 1-13C l IAH-21377 3 Relocate 1880 Move to 1-02A, 1-2 0455 l Alarms 1 8b l-13C RAH-46211 3' Change-out 1880 'Sco HED Disposition 08456 : Ala rms 8b l-13C MAH-11155 None (Relocate 1880 I Qua li fy ci rcuit and functiona lly group on l l1-13C 1
+
l 08:56 . Alarms 83b ll-13C MAH-11174 None Relocate .
1880 'Qua l i fy ci rcui t and functiona l ly group on l
- I; I l ., . 1-13C 0456 ;.A1aras 8b i-13C MAH-11175 llNone Reiocate 1 1880 Qua 1i fy ci rcui t and functiona 1ly group on l l l-13C 08:56 I Alarms L8b l-13C MAH-11176 None ' Relocate 11880 Qua li fy circui t and functiona l ly group on l l l . I l-13C
.0456 'lAlarms l.8b l-13C MAH-11156 i None Relocate l1880 Qua li fy ci rcuit and functiona lly group on l-l l. I l- 1-13C -
08456 Alarms- 8b 'l-13C MAH-11173 Nono Relocate h 1880 - Qua l i fy c i rc u i t a nd func t i ona l ly g roup on II .
. .. 1-13C
- 0457 l
- Ala rms 8b 's-13C FAL-11212 13 Change-out 1880 Qualify Alarm and functionally group on 1-13C.
.l0458 - Alarms . 8b , 1-13C PCRV Tendon N/A- : Relocate l1380 Move to 1-068 status section (Misc . Ala rm) 08:59 l Alarms . 8d 1-750TX Gene ra l il Relabel ':19248 Label pe r DD-LAB-1 and DD-APL-1_
- 0460 Alarms ' 8d I 1-13C IAL-4101-2 1 Relocate. 1880 Move to window 5-6 on 1-01A'and label to 1 . reflect function l0461 1 Alarms ' 8d I l-7507X F-7901 1 Relabel l' 19248 Label to reflect function 10469 Alarms 8r 1-01C' PSH-1407 1 & 3- Relabel 11924 Change Ala rm set point and label to' re-I .
flect function. Relocate remote.
0470 : Al a rms 8d I l-OSB .PDAH-22127- .
1- JRolabel 1880 Labe l pe r DD-APL-1 & DD-AAS 0470. A l a ras 8d - 'l-05A. I FAL-93357 1 , Relabei 1880 .
LabeI pe r DD-APL-1 & DD-AAS-1 I
. 0470- Alarms. 8d 1-05A . tAL-93355- l 1 l Relabel 1880 Label per DD-APL-1 & DD-AAS-1 l D470l : A l a rms - 8d :1-05D FAL-93358 1 lRe labe l 1880' Label per DD-APL-1 & DD-AAS-1 1 0470 l Alarms' ll8d 1-050 FAL-93356 1 l Relabel 1880 Label per DD-APL-1 & DD-AAS-1 1
- 0470 Alarms. 18d Il-061 XA-9001 1 Relabel l 1880- Move to 1-03A, 3-6 and label per. l l- I .DD-APL-1 & DD-AAS-1 [
0470- Ala rms 18d l l-05C . PDAH-22128 1 l Relabel 1880 Label per DD-APL-1 & DD-AAS-1 LO471 Alarms 18d 1-01B I TAH-4710 1 , Relabel 1880 : Label per DD-APL-1 & DD-AAS-1 i 0471 Alarms 18d' l-06C Inst Pwr fa ll .1 l Relabel 1880 Label per DD-APL-1 & DD-AAS-1 I 0471 l AIa ras . I8d '1-06i PAL-21107/8 '1 ReIabei 1880- Sepa ra te dua i a I a rm func t i on a nd move o i I
- k pressure to remote, compr. trip to 1-01C,.
. 1-8 and label pe r DO-AAS-1 & DD-APL-1 1 10471. ; Alarms '
1-13C .
LAllL-7203 1 Relabel i 1880 La be l pe r DD- A PL- 1 & DD- AAS- 1
- - - l0471 ; Alarms 1 ,8d 8d ll-06G. ll Ac Trip '
1 Retabel 11880 Labe l per DD-APL-1 & DD-AAS-1 a .
J I,
'f e
i
J .o Page 11 of .14 HUMAN ENCINEERING DISCREPANCIES LISTED BY ALARMS I I PROBLIM ClASSiflQAT10ff fLOCATION l DISPOSITj0lj HED 1C001 (SLE llDINTI- INSIRUMENT l CHANCE REMARKS NO JCROUP _jfICURE 11 Il_ CATION NUMBER CATECORY RESOLUTION NOTICE
. .._Ola ll Ala rms 18d 1-06E MCC feed 1 Relabel 1880 Labe l . pe r DD-APL-1 & DD-AAS-1 0471 Alarms 1 8d 11-018 .
TAH-4711 11 . Relabel 1 1880 LRetabel pe r DD-APL-1 & DD-AAS-1 1
I TAH-2383 Relocate 1 1924 I Relocate to 1-22 remote papel and label 1 0871 4 l Al a rms L8d 'l-018 1 pe r DD-APL-1 & DD- AAS-1 J ,
FAL-6324 I Retabel 1880 Relabel per DD-APL-1 & DD-AAS-1 103:12 i Alarms ;'8d lll-01A ,
Relabel 19248 Relabel pe r DD-APL-1 & DD-AAS-1 l0412 l Ala rms 8d lll-09 Well Valves 1 1 l l 10472 l Alarms 8d ll-13A Pall-2437 l 1 I Relabel !1880 Relabel pe r DD-APL-1 & DD-AAS-1 LO412'-l Alarms 8d Il-06E ll Sudden Press :1 Relabel ;1880 Relabel pe r DD-APL-1 & DD-AAS-1 Of 72. lAIaras 4 8d lI-01A llXA-1106 '1 ReIabeI '1880 1 ReIabei per DD-APL-1 & DD-AAS-1 ,1 0472 l Ala rms 8d Il-13C lfAL-11212 ll1 , Relabel l1880- I Relabel pe r DD-APL-1 & DD-AAS-1 Of472 Alarms ad l XC-45153 P 'I l Relabel 1880 l Relabol pe r DD-APL-1 & DD-AAS-1 0472 i A l a rms 8d Il-01A FAL-6323 1 Relabel- 1 1880 Relabel pe r DD-APL-1 & DD-AAS-1 Ol# 73 LAlarms. 8d 1-028 LAHL-21560 11 II Re l a be l l 1880 Relabel per DD-A'L-1 & DD-AAS-1 IRelabel 0473: Alarms 8d 1-06B PAL-3149 't i 1880 ; Relabel per DD-APL-1 & DD-AAS-1 "Ol4 73 Ala rms 8d Il-02A PAH-21570 1 l Relabel '1880 IRelabel pe r DD- APL- 1 & DD- AAS- 1
,0473 Ala rms ; 8d .Il-06G [HC Pwr fa il , I l Relabel 1880 I Re l a be l pe r DD-APL- 1 & DD- AAS- 1 0473' ' A l a rms ' l 8d l l-06 f .Excit. DC l 1 lRolabel 1880 Relabel pe r DD-APL-1 & DD-AAS-1 0473~ A1 a ras j 8d l1-06B lZA-3218 ;'1 lDeiete ll1880 Reptace a1 arm function with Iegend Iight 0187 3 . Alarms . ! 8d 11-068 'PDAH-3247 1 lRolabel 1880 Relabel pe r DD-APL-1 & DD-AAS-1 0473 Al a rms I!8d Il-03A 'XA-1241 1 l Relabel 1880 IRelabel per DD-APL-l '& DD-AAS-1 lI-06B 1880 ReIabeI per DD-APL-1 & DD-AAS-1. Reioca te:
l 0474 A1 a res 1;8d LAHL-75100 : 1 1Re1abei ll - l to 1-061.
None ; Referred to Results, GSAR 792 0475 Alarms 8f I l-05C ; 2 l Re fe rred 04/5. Ala rms - 8f 1-13C . l 2 IReferred None ;l Referred to Results, GSAR 792 l 8d 1-01 12. Change-out 1879 L Ala rm P.B. Switches relocated to conform ,
0478 ?Ala rms 1
1 l l I to DD-SWi-1, functionally group and label ll 1-03 Change-out 1879 Ala rm P.B. Switches relocated to conform I 0478 I Ala rms . 18d 12
- l. to DD-SWi-1, functionally group and labell'
.l- )
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0478- Alarms 8d-to DD-SWi-1, functionally group and labell 04781 ' Alarms 8d 1-05 l 2 Change-out 1879 Alarm P.B. Switches relocated to conform I,
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2 O Page 12 of 1tl
!1UMAN ENGINEERlNC DISCRIPANCIES LISTFD BY ALARMS I l l ll l 1 PROBLEM CLASSlFICATION lLOCATIONl DISPOSITLQM HI D I l CODI. ( St i lllDENil- l INSTRUMENT 'I ICHANGE
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- 0192 ll Ala rms 4 I tib panel 1 1 l ,
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'0522 Alarms 89 l-02A ;'3 Change-out l1880 lAlarms to be qualified by the -3 valve Ud l l-050 uPipe Act Mon Relabel ;1880 lIunctiona lly group wi th loop alarms and 1052r3 l Ala rms ,
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Irelabel 10526. Alarms 18d ll-OSA Il ftAll-9372 '1 IRelabel .1880 I f unctiona lly group with trip a la rms and l Jl l ll , ,
l Irelabel 10526 I A la rms 18d , 1-03A i RAll-22614 i' l Change-out 11880 Separate into two alarms and relabel to l 1 l l l re f lec t function and functionally group 'I 10526 II Ala rms ' l8d 1-03A ; RAH-2263 1 Change-out 1880 Sepa ra te i nto two a l a rms a nd retabel to 1 Jj l I I reflect function and functionally group 'I 0526 Alarms 18d . 1-05D RAll-9371 1 Retsbel 11880 Functionally group with trip alarms and I relabel 0527 Ala rms 18d 1-01B LAHit-2377 1 Rolabel '1880 Relabel to reflect function and function 'l l 1 . l! .
a l ly g roup l 10527. Alarms' Sd 1-018 ; LAHil-2378 1 . Relabel 1880 Relabel to reflect function and function-l I a l ly g roup l . . .
1-01C PAL-23111 11880 Relocate to 1-13C. Functiona lly group
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- and relabel 1-130. LAL-2585 1880 runctionally group with Iiquid nitrogen 0531 ; A l a rms 8b- I 1 Relabel 1 j- 1 i system & relabel to indicate set point 0531 A la rms 18b l'01A FAL-1101-1 4 u1 l Relabel 1880 Functionally group with liquid waste sys-11 9
. tem and relabel to indicate set points 0531 Alarms Bb l-13C FAL-84101-2 1 iRelabel 1880 runctionally group with liquid waste and l
. relabel to indicate set points l l0531 Alarms 8b 'l-01C LAL-2519 1 -
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Sumary of Sound Level Survey Conducted for the FSV - CRDR A sound level survey was conducted on 11 January,1984 between the hours of . 0900 and 1100 AM. Reactor Power wss 68% (secondary heat balance). Alarm activity was minimal. Paging and conversational activities were normal. It was noted that the Alarm Horn level was reduced slightly, a common and randomly occurring situation. Background sound pressure levelb for A, 3 and C weighted readings were recorded for specific locations (both operator and non-operating positions) on Form 344-24-4238, " Control Room Plan View". I-70 Annunciator system audiable alarm levels were recorded for operator positions. These alarm levels were not taken for "B" weighted values. Sunmary - Average Background - SPL, "A" weighted = 62.9 db Average level with Alarm - SPL, "A" weighted = 69.0 db Average Eackground - SPL, "B" weighted = 68.4 db Average Background - SPL, "C" weighted = 73.5 db Average level with Alarm - SPL, "C" weighted = 75.8 db Average level with Scram Horn at operators desks, "C" weighted = 83 db Average Page level above Background, "A" weighted = 2 to 10 db Average Conversational level above Background, "A" weighted = 2 to 6 db Shif t Supervisor SPL, "A" weighted = 64 db Shif t Supervisor SPL, "B" weighted = 72 db Shif t Supervisor SPL, "C" weighted = 76 db Documentation - Survey sheets CRS-13 & 14
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c; . ATTACHMENT D l Summary of Alarm Changes
' The following is a summary of the changes to the Control Room alarm panel proposed by CN-1880:
1
- 1) Alarms will be functionally grouped above their
- associated control board.
- 2) Alarm legends will be relabeled in a consistant
- manner.
- 3) New alarms will be added as required to improve operator awareness. For example, the new alarm
" CARTRIDGE AP LOW" will be installed to warn of an impending circulator trip.
- 4) Combination alarms will be split into single alarms as required' to clarify operator action. For example, alarm "STM SEAL HDR HIGH TEMP / LOW PRESS" was split into two alarms: Steam Seal " HEADER PRESS LOW" and Steam Seal " HEADER TEMP HIGH".
- 5) Alarms will be deleted which do not signify an out-of-limits parameter. For example, alarm "BFP AUX LUBE OIL PUMP RUN" does not signify an. abnormal
- condition, rather it signifies- equipment ~ status.
- The BFP auxiliary lube oil pump can be manually l started or will automatically start on low BFP )
l hydraulic oil header pressure. This alarm will be j ] replaced with a BFP " HYDRAULIC OIL PRESSURE LOW" l alarm. The operator can verify auxiliary lube oil j pump auto start (status) from existing indicating lights on the Control Board. I i 6) Alarm circuits will be qualified to minimize or ! eliminate nuisance alarms. For' example, ' alarm I " Loop 1 Feedwater Flow Low" 10 a nuisance alarm j when starting up the plant due to expected . low feedwater flow. The alarm will be qualified with the Interlock Sequence Switch to be active in the:
- " Power" plant configuration only.
1 T i i i 1-
l l i 1 l ATTACHMENT 65-13
SUMMARY
OF THE I CONTROL ROOM IMPROVEMENT DESIGN PROCESS { AS APPLICABLE TO I-05 CONTROL BOARD l l l l l l
M
\
FOREWORD - NUREG-0737 Supplement 1, _ Section 5.lb requires that a . Control Room Design Review (CRDR) be conducted to identify' human engineering discrepancies. Section 5.lc requires that these discrepancies be assessed and design improvements selected to' correct
- . these discrepancies.
- Public Service Company (PSC) has conducted the required review of the i Fort St. Vrain Control Room. Approximately eight hundred forty eight (848) discrepancies or classes of discrepancies were cited. These discrepancies were assessed to determine their potential for causi_ng an operating error and the potential effect of any error.- (Certain discrepancies are known to- have caused errors). An improvement program has been selected which meets the regulatory requirements and proposes to improve the operability and functionality of the Control Room.
- The regulatory requirement for the CRDR and the follow-on inprovement program was directed toward the improved handling of emergenci9s ano not specifically toward improved production. Publ i <- vice l Company's improvement ' program is directed toward both r.e mal
. operation and the handling of emergencies. 1 BACKGROUND - Public Service Company has initiated an integrated improvement program based on functionality rather than particular classifications of problems. This approach is first, one of determining functional groupings, followed by demarcating, hierarchial labeling, correcting indicator scaling, complying with established conventions (color coding, switch positions,'etc.). The following steps constituted the planning portion of the integrated improvement prograc.
- Elevation Drawings of each control panel were t 1_
color coded to show applicable HEDs-as either, 4 relabeling, relocations, scaling, deletions, or equipment changeout. This scheme provides ,i an overview of the problems documented on each control board. 1
- All HEDs involving Alarm Locations, and multipoint alarns were reviewed. System j function and operator response were considered in grouping, deleting and adding alarms.
Paste ups of all alarm panels were completed 3 to show proposed rearrangements.
- Functional grouping of controls and indications was approached by first preparing l point interaction sketches for various systems
- . or by direct reference to system P&Is. This effort was, in effect, an extensive
{ operational analysis which considered the i dynamic considerations of control groups and 4 4 1 , 1, e
1 1
\
arrangements. This activity reviewed the purpose and use of each and every component on the main- control boards. Interviews with operators and training personnel were conducted to determine operator interpretations and actions.
- Controls and indications were then arranged in functionally related groups. Associated alarm locations were rechecked to verify that the more desirable locations were selected. The function relationship -of adjacent indicator and control groupings were reviewed.
- Revised drawings were prepared to show the proposed arrangements. Certain of these drawings were color coded to aid in differentiating between groupings. These drawings were then utilized to determine the scope of each change package (change notice).
- Change Notice (CN) numbers were assigned to each effort identified above.
IMPROVEMENT PROCESS METHODOLOGY The Impr1vement Process starts with the documentation and drawings produced during the improvement planning process described in the BACKGROUND presentation portion of this summary. An individual designer is assigned the responsibility of evaluating a particular board. Since this individual may not have participated in previous efforts, an educational process is initiated to acquire- a thorough understanding of each system, subsystem and component represented on the assigned control board. System descriptions, Piping & Instrument diagrams, electrical drawings, operating procedures are studied to gain this thorough understanding of each system and component function. An operational analysis is conducted for each system and component on a particular control board. (This in-depth analysis is in addition to that completed for the CRDR and planning purposes.) This Operational Analysis provides additional basis for determining any changes to functional groupings. Operating and training personnel are interviewed to solicit operational philosophies. The Operational value and function of each control and indication is addressed. Informational requirements are again discussed. (This informational requirements effort is in addition to that conducted for Emergency Operating Procedures task. analysis). These interviews are documented and submitted as an attachment to this design package. All HEDs applicable to a particular control board are reviewed and the tentative fix evaluated for its corrective value within the integrated approach. HEDs written against instruments and controls i
i recorded by the Emergency Operating Procedure task analysis "Information and Control Requirements" effort, are reviewed with particular attention to any potential safety considerations. Any previously prepared investigative information is studied. All factors are evaluated in considering any- changes to the control board. SPECIFIC - I-05 Redesign Synopsis - (Change Notice (CN)-1890 preparation package.) Research -During this phase the systems related to I-05 were studied using the applicable system abstracts, System Operating Procedures, Technical Specifications and system drawings. In addition, both the
' Technical Specifications and Final Safety Analysis Report were reviewed to determine the operational (process) control limits and safety interactive controls and systems.
Other research included discussions with operators, trainers, and engineering support personnel. This interaction with other sectors is continued throughout the research and design phases. A review of all related HEDs was performed and design problems reviewed. (See Attachment A). Review of the HEDs and a physical study of the panel verified that there are problems in grouping, labeling, meter scaling, switch and light conventions. Additionally, numerous controls exist which are no longer used and others support operations which are conducted outside the Control Room. The original board layout is in:luded as Attachment B. Conceptual Design - After the existing design was reviewed, preliminary redesign proposals were made using elevation drawings, modified to show proposed changes. As each functional group was defined, its operational relationships were evaluated to make certain that the arrangement provided the best man-machine-interface. This designprovidedforplacementofcontrolsanddisplayswithinE functional group and then the integration of the functional group into the board re-design and thus the control room. In this process, several iterations of a layout were evaluated.' As the design became more viable and appeared to resolve most or all of the known problems, interviews were co'nducted to determine if all of the design and operational parameters were met. Sample copies of the' < interview records are included as Attachment C. These interviews were conducted in the following manner:
- An iteration of .the proposed layout was presented to an operator.
- The operator was asked to descr.ibe in detail the various tasks that he would perform. 1 ;
Particular attention was given to the functional j
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grouping and the operational relationships of each grouping. Information and control needs were 4 reviewed. t This " table top" analysis was conducted with various operators, shift supervisors and trainers. -(See Sample Interview records, Attachment i C). ~ This validation effort resulted in operators expressing concern over i the benchboard handswitch arrangements under the steam generator loop 1 and loop 2 functional groups. _This resulted in rearranging certain handswitches. Generally the trim valve controllers TDIC-2227-1 through -6 and TDIC-
- 2228-1 through -6 were seen as the lesser used of the steam generator controllers and therefore, could be located in a lest. prominent area.
This resulted in moving the trim valve controllers down-to the. bottom
, row on the vertical board. While it is desireable .to limit-l horizontal groupings of controllers and indicators to no more than five in a row, the trim valves present a special case such that.the .
six controllers grouped together are.directly associated with the six ! modules of the steam generator,. where as, any split of.these six devices may lead to difficulty in making this association. _ f 4 HS-2241 and HS-2242 (steam turbine bypass valves) are viewed by the operators as related to the circulator function, resulting in the
- . switches being located with the helium circulator common controls. t It should be noted that the final layout of the I-05 controls introduces a mirror image with respect to loop 1 and loop 2 Heliuo
- - Circulator and Steam Generator controls. 'This is a situation similar to that which was addressed in the I-02. design.
l While mirror imaging is ~ a well known _ human factors consideration, 3 there has been little or no direct research on mirror-imaging. _There i are no specific guidelines by which to quantitatively evaluate the , magnitude of-its effect on operations. The primary question -is "will the mirror-image-introduce operating 4 errors?" The mirror image in this case is one of major functional -
- groups and their juxtaposition. Individual control devices within the major functional grouping are not mirrored. The existing I-05 a
control board currently-'has mirror imaging of individual control <
- devices. This type imaging is a more serious problem- than. that _of functional group . mirror ' imaging. . With _ individual devices.being
! mirror imaged, the operator must: rely on-his memory and training to. find- the correct control device. Individual device mirror. imaging-effects each and everyidevice of the group and.therefore could. result in any one device being incorrectly ~ selected. ' Functional group mirror imaging allows the operator to identify a set of controls by.
- visual reference rather thani memorization and training. Possible.
mis-selection of control devices does ext st along functional:; group- - { 4-I s -. e
+--- ' . ____ _ ' _'.i_mi.m_'._m__.m__.___.____________.______m_ " - '
.__s_._._.._..___.__.______.__._.___.___\_.___.__m.______________._.__..___________.____..____________..__.m_
1^ i i boundaries. This effect is limited to controls immediately adjacent the demarcation between groups. In evaluating the result of selecting the incorrect control, various control senarios were develcped and walk-throughs conducted. The worse case situations were considered to be:
- 1. Confusion resulting from being in front of loop 1 Steam Generator controls while under the assumption of being.in front of the loop 2 steam generator controls.
- 2. Confusing the Steam Generator Common with Helium Circulator C while at the loop 2 Steam Generator controls.
Situation 1 could result in either opening or closing the Steam Water Dump Tank vent to atmosphere in lieu of manipulating the water turbine back-up supply . switch. The potential for an inadvertent release is precluded because the radiation monitor on the dump tank disables the vent to .stmosphere. Situation 2 could result in inadvertently opening or closing the water drive supply valve to Circulator C water turbine. This is not a desireable action, however it is correctable and doesn't present an immediate challenge to core cooling. In addition to addressing the HED's resulting directly from the Control Room Design Review process, other concerns related to I-05 controls and systems have been raised in Technical Specification Reviews. The review of core cooling at low power levels has generated a need for better primary coolant flow indications across the circulator. A new digital mass flow indicator along with supporting electronics is being considered to provide improved accuracy. As a result of the research effort of this design process, a DCAR is being initiated to evaluate the addition of circulator reverse rotation indication. Presently, there is no direct method for indicating either reverse circulator rotation or circulator shut-off valve position. The finalized layout for I-05 is included as Attachment D. A summary of changes to the I-05 control board is presented by Attachment E. The final step in this conceptual design phase was to determine the final text content for functional labels. Prior operator interviews and operational analysis efforts provided the basis for these determinations. See Attachment F for examples of Functional Label legends.
- . . .- - _=
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The following Design Directives apply to the redesign of I-05 centrol board: NUMBER ISSUE DESCRIPTION DD-AAS-1 .A ABBREVIATION SYMBOL, AND ACRONYM SELECTION DD-APL-1 A ANNUNCIATOR PANEL LEGENDS I DD-ASP-1. A ANNUNCIATOR SELECTION AND PLACEMENT
** CONTROL BOARD LAYOUT 4
DD-CBL-1
;_ DD-ILS-1 A INDICATOR LIGHT SELECTION AND LOCATION F DD-LAB-1 B PANEL AND COMPONENT LABELING DD-SWI-1 A SWITCH SELEC 'ON
** IN DRAFT FORM 4
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4
.f.
s ATTACHMENTS TO
SUMMARY
OF THE CONTROL ROOM IMPROVEMENT DESIGN PROCESS A List of all I-05 HEDs & Copies of I-05 HEDs l
'l 8 Original Control Panel Layouts C Sample Copies of Operator Interview Records D Final Control Panel Layout E Summary of- Changes to Board F Label List t
i i 4 l
.y 7
+ . , -
+- ,-# , , -- - --
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4 r 4 ATTACHMENT A List of All 1-05 HEDs Copies of l-05 HEDs
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4 t Page 2 of' 27 ljuMAN E NGI NLI R I NG DI SCRE PANCI ES L I S f f D FOR CON IROL BOARD l-05 u ! x l l I.
-l l .PitOBLIM Cl ASMfjCAIION 10 CATION DISPOSl l oli l CHANGE , l J lif D - J 10001 (SLL1IDENil- Il INSIRUMENI
. LNom lCIjouP_ ... l I ICURI 1)l MCAT10l(l NUMilER lCATECORY RESOLU_ TION NOl!CE RIMARKS l 10110 l Labeling lib 11-05 lHS-2246 1 Retabel 1890 f unctiona lly group per DD-CSL-1 and I
-l l l l 1 1; Il re l abe l pe r DD-SWi-1 & DD-L AB-1 1 10110 lLabeling Ib 11-05 lHS-2250 1 l Relabel 1890 ,f unctiona l ly group per DD-CBL-1 and l 1 l l , Irelabel pe r DD-SWi-1 & DD-LAB-1 1
-1 labeling Ib ;1-05 ;,HS-2275 ll1 ,IRolabel I
1890 lfunctionally group per DD-CBL-1 and l 10110 l relabel per DD-SWi-1 & DD-LAB-1 ;l ll l l l IO110-1lllabeling Illb ,1 -05 . 'l HS-2116- 1 11 Relabel 1890 llfunctiona l ly group per DD-CBL-1 and
.1 I I re labe l pe r DD-SWl-1 & DD-L AB-1 0110-1 ' Labeling lib 'l-05 JilS-21258 1 IRelabel l 1890 .lfunctionally group per DD-CBL-1 and l
jj relabel per DD-SWi-1 & DD-L AB-1 1890 IO110-11. Labeling 1b .1-05 ;HS-21260 ll Retabel functionally group per DD-CBL-1 and ll l l 1 relabel per DD-SW1-1 & DD-l.AB-1 l i'HS-22112 Relabel ,1890 f unctiona lly group per DD-CBL-1 and I; ful10-1 . labeling 11b l-05 1 trelabel per DD-SWi-1 & DD-LAB-1 I l I l . I: 10110-1 labeling 11b , l-05 HS-22114 ;;1 - Relabel 1890 i f unctiona l ly group per DD-CBL-1 and .I l ) l Iretabel per DD-SWi-1 & DD-LAB-1 J . 10110-1 labeling lib I l-05 lHS-2248 l1 ; Relabel 1890 f functionally group per DD-CBL-1 and l l l l Irelabel per DD-SWl-1 & DD-LAB-1 l 10110-Illabeling ' lb ll-05 HS-22fl9 11 iRolabel 11890 l functionally group per DD-CllL-1 and l 1 l l , , Irelabel per DD-SWi-1 & DD-LAB-1 1
'lO110-1 ' Labeling Ilb ll-05 I llS-2252 11 l Relabel 1890 Ifunctiona lly group per DD-CBL-1 and l l l Il l ,1 I Irelabel per DD-SWi-1 & DD-LAB-1 l 0110-2 Labeling lib I-05 184S-2109-1 11 : Relabel 1890 functiona t h g roup per DD-CBL-1 and l
. l 'l . Irelabel pe r DD-SWl-1 & DD-LAB-1 l LO110-21 Labeling lib 11-05 .
llS-2115-1 11. Relabel 1890 l Funct ional ly group por DD-CBL-1 and I
-I l l 1 l l l Irelabel pe r DD-SWi-1 & DD-LAll-1 l ll l0110-2;; Labeling lib 11-05 l HS-2218 11 Relocate .11890 lRelocate Local to HV-2218 l 10110-211 L a be l i ng ' lib 11-05 llS-2241 ;l Relabel 11890 ifunctiona l ly g roup por DD-CBL-1 and l
'j i . l l l I relabel per DD-SWi-1 & DD-L AB-1 1 0110-2 Labeling 11b 11-05 .HS-2245 1 1 1, Relabel. ll1890 l Functiona lly group per DD-CBL-1 and l ll. I 1. 11 Irelabel per DD-SWi-1 & DD-LAB-1 1 0110-2 itabelang Ib. 11-05 . IIS-225 3 1 Rolabel 1890 l f unctiona lly group per DD-CBL-1 and l j j l ll re l abe l per DD-SWi-1 & DD-LAB-1 1 1890 f unctiona lly g roup por DD-CBL-1 and i 0111 Labeling 11b l1-05 II HC-22153 81 Relabel 1 I l' Il l ll l re t abe l per DO-SWi-1 & DD-L AB-1 l 10111 ; Labeling lib l-05 llc-22154 11 . Rolabel 1: 1890 l functiona lly group per DD-CBL-1 and l l . , Irelabel po r DD *iWi-1 & DD-t All-1 1 l.
Labeling 1b 11-05 PC-22192 11 . Relabel ll 1890 ll unctiona lly group por DD-CBL-1 and l
~ 10111 '
l l relabel por DD-SWi-1 & DD-LAB-1 l- , 'Il l 1
. .- - . -- -_ ___~ .-- . . _ - - - - . - - - - - - . - .-- . - .. .-. -
HUMAN-INGINfIRING DISCRfPANCIIS LISTED FOR CONTROL BOARD l-05 1 i i i , 1 l PHollt f M CL ASSj l_ICM 10f(__ _ l t oCAT 10N l l DISPOSITION l l
-1 Hrp 100DI ISIfilDENil- Il INSTRUMENT l l CHANGE l l_Nom CitOUP 1IGUHf 1)jfICAllON __flUMl}[ R cal f CORYl.RIS_Oll1T I ON llQUCE- RfMARl(S Labeling 11-05 PC-9284 3 1 Helabel 1890 f unctiona l ly group per DD-CBL-1 and lu111 Ib j- l ll relabel pe r DD-SWi-1 & DD-LAB-1 :1.
j . t .L 0111 ; t abe l ing . lib l-05 ,l PDC-22121 1 Holabel ll1890 llf unctionally group per DD-CBL-1 and l l , l 1. Irelabel pe r DD-SWi-1 & DD-LAB-1 1
;0112 LabeIing l1b l1-05 11IIS-22182 l1 ReIocato l 1890 lReIocato 1oca1 Lo Vaive HV-22284 l 10112 Labeling' )Ib ;l-05 lHS-22883 1 1 ! Itolocato l 1890 l Relocate LocaI to Valve HV-2223 l l0112- Labe1ing lIb ll1-05 . HS-221884 1 1 Heiocato '1890 lHe1ocate Loca1 to_Va1ve HV-22584 l 10112 ;tabeling llb I l-OS HS-22185 1 ,
Holocate .1890 l Relocate Local to Valve llV-22S3 l lO112 Itabeling 11b l-05 HS-9105-1 1 Helabel 18885 l Move to 1-06A. To be functionally l Func-l l 1: l i abe l ed pe r DD- LAll- 1 a nd DD-SW l - 1. l ' l Lional ly grouped por DD-CllL-1. l l , J 10113 ' Labeling i Ib 11-05 l HS-22129 1 ; Label l 1890 l Funct iona lly group per DD-CBL-1 and -1 l - l relabel pe r DD-SWi-1 & DD-L AB-1 l Labeling- 11b l1-05 HS-22200 1 lHelabel ll1890 l f unc t i ona l l y g roup pe r DD-CBL- 1 a nd :I-10118s Irelabel per DD-SWi-1 & DD-L AB . l l Il [ l l' lO115. g Labeling i Ib l1-05 21-22221 l1 1 Relabel 1 1890 lIunctionally group per DD-CBL-1 and l l l l .I l relabel per DD-SWl-1 & DD-LAB-1 l l ll Labe l i ng ll1b l1-05 ,21-22222 11 l Relabel 1890 lIunctiona lly group per DD-Clit-1 and l 10115 ;l relabel per DD-SWi-1 & DD-LAB-1 l l c .j- l , . i l 10115 :l 4.a be l i ng lib ll-05' Zl-22?23 l11 l Relabel 1890 1: Funct iona l ly g roup pe r DD-CBL-1 and l l .l l l 1, relabel pe r DD-SW i- 1 & DD-L AB- 1 l ' l lOllS ' It abe l ing l1b 11-05 l l Z l -222284 11 lIRelabel :1890 ; f unctiona lly g roup per DD-Cell-1 and l l .l ,) l , relabel per DD-SWi-l & DD-LAB-1 l l l lO115 Labeling lib ll-05 121-22225 l1 . Helabel ll1890 t unctiona lly group per DD-CitL-1 and l l l , l . ll lrelabel pe r DD-SWi-1 & DD-LAB-1 l
-l 18-05 Z1-22226- 11 'IRetabel: l1890 :i runct iona l ly g roup . pe r DD-CBL-1 and l l0115 lLabeling Ib: :
relabel pe r DD-SWi-1 & DD-L All-1 l l l 10115 , Labeling ^llib l-OS Zl-22227 1 Relabel 1 1890 1 f unctionally group per DD-CilL-1 and l I , l- l- trelabel pe r DD-SWi-1 & DD-L AB-1 ( 0115. ; Labeling' lib l-05. ,lZ1-22228 : 1 Relabel 11890 llunctionally group per DD-CBL-1 and l j 1 l l l relabel per DD-SWi-1 & DD-L AB-1 1 l-OS li f i - 11 S I- 1 'll Change-out 11889 .Ilnstall full range percent mass flow l 0116 'taboling lib i
. digital indicators.and label per DD-LAB l l .
ll 0116. l L.a bo l i ng lib ' 11-05 , II-1159-1 1- ICbange-out :1889 : Install full range percent mass f low l l l . . ll ll digital indicators and label por DD-L.AB-11
'0116 ;;l abe l i ng l1b l-OS 101-2205-1' 11 1: Delete , :1890 :IDelete-Function not required l llO116llaboling lib l-05 .ll1-2205-2 11 Delete li1890 IDelete-function not required l Ji-OS. - l I' l -2206- 1 Delete 11890 l Delete-function not required l 0116 .labuling .llb l11 l Delete-tunction not required 0116 tabeling l1b 18-05 lIl-2206-2 1 I Delete l1890 .
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ILUMAN ENGINffRING DISCRf:PANCifS LISTED FOR CONTROL BOARD l-05 I i 1 I l
. I PRolltf M CI ASSi f lCA110Pj_ _ lLOCAT ION l. DISPOSI LQlg l
, firD 1: );CODI (Sifl1DENII- 1NSTROMINT ;l CHANGE l Citou P i I Gutti,_11 l f l cal l Of( NUMBER CATECORY BESOL U T I ON NOTICE , ROMRKS
. .j _190.
l re labe l po r DD-LAB-1 i 10128 l l.a be l i ng lib ll-05 IC-2225 1 Rolabel 1890 f unctionally group per DD-CBL-1 and 1
-) l l ll re la be l pe r DD-LAll-1 l 10128 ' l.a be l i ng Ib l l-05 1C-2226 .11 Helabel i 1890 i f unct iona l ly group per DD-CBL-1 and l l relabel per DD-LAll-1 l l
0129 Labeling lllb 1-05 ';PC-2244 1 ftelabel 1890 f functionally group per DD-CBL-1 and l
) .
l re labe l pe r DD-LAll-1 1 4~ 1,0129 .Itabeling I.1b 11-05 SC-2110 1 Relabel I 1890 l Functionally group per DD-CBL-1 and I I l l l ,, Irelabel per DD-LAll-1 1 0129 Labeling 1b 11-05 SC-2112 11 lHelabel L1890 1 F unc t i ona l l y g roup pe r DD-CBL-1 and 1 1 i l ; relabel per DD-LAB-1 1
! 10129 ILabeling l1b 11-05 SC-2116 11 IRelabel l1890 f unctionally group per DD-CBL-1 and 1 l l l l l relabel per DD-t AB-1 l l l l 10129 llaboling lib 11-05 l'TC-22122 11 . Relabel ,l1890 IIunctionally group por DD-CBL-1 and i 2
l l l l l ll 1 I rer labe l pe r DD-LAll- 1 l 10129 l Labeling- . lib l1-05 I TDIC-2227-1 .11 Relabel 11890 Irunctionally group per DD-CBL-1 and l l jl 1 1 'I l l I re l a be l pe r DD-L All- 1 1 0129 , Labeling ! Ib ll-05 IDIC-2227-2 , ;I Relabel li1890 I runctionally group per DD-CBL-1 and l' l l 1 I relabel po r DD-LAH-1 1
- l10129 ILabeling 1b Il-05 TDIC-2227 1 Relabel l 1890 : Functiona lly group per DD-CBL-1 and I l l l 1 relabel per DD-LAll-1 l
'l l Relabel 1890 runctionally group per DD-CBL-1 and 10129 Labeling 11b Il-05 11DIC-2227-4 !1 l J J l l llrelabel pe r DD-L AU-1 1 J
10129 li t abe l i ng . 11b 11-05 IDIC-2227-5 l 1 1 Relabel l1890 l Functiona l ly group per DD-CBL-1 and l l 1 l l relabel por DD-LAB-1 l l I l l: Relabel Irunctionally group per DD-CBL-1 and 10129 . Labeling lib l-05 TDIC-2227-6 1 1 11890 i
- [ . p. 1 ll 'I .
I re l a be l pe r DD-L All- 1 .l 18-05 Relabel 1890 I Funct iona l ly group per DD-CBL-1 and 10129 Labeling lib IDIC-2228-1 .I ; l
'I re t a be l per DD-LAll-1 l
[ l 1 1 i I,Retabel [0129 Labeling lib 18-05 lITDIC-2228-2 l 1 L :1890 functionally group per DD-CBL-1 and I l l. ll ll l l relabel pe r DD-LAll-l l l IRelabel 10129 .I ta bo l i ng l1b .ll-05 lllDIC-2228-3 11 l 1890 l Functionally group per DD-CBL-1 and l.
~j j ') { l , iretabel pe r DD-LAB-1 1 10129 l t.a bo l i ng lib l1-05 IDIC-2228-4 1 l Relabel 1890 ll f unctiona l ly group per DD-CBL-1 and l l -l l l , relabel per DD-L All-1 l
'l 10129 l Labeling lib l1-05 IDIC-2228-5 11 1Rolabel l:1890 functionally group per DD-CHL-1 and. 1 l l l l ll 1. ro l abe l pe r DD-LAB-1 1
) l 10129 ILabeling l1b- l1-05 : 1 DIC-2228-6 11 lRolabel i.1890 l Functionally group pe r DD-CllL-1 and i l l l l- 1 I l relabel per DD-LAll-1 I
=10130 l i ns t ruinen t 12n 11-05 ilS-226$ 11 l Change-out ,1890 l Revise indicating light configuration in l t'.
t Page 10 or 27. IluyAN INCINtiRING DISCREPANCIES LISTED IOR CONTROL BOARD l-OS
]. l li DISPOSITl.ON l
l jf!Opl IM Cl ASSlilCAI ION _ _ _.. ll OCAT 10N l Hi D lCnDI l SI L 111DENTI- 1NSIIUMLNI l l CHANGE L i 1._NO . Cituur ._llIGunt J ) !ICAIION NUMB [ft CATICORY RESOLUTION _ NOTICE MMABKS 1
.l accordance with DD-ILS-1 .
l. 0130 Instrument IPn l l -O'> l llS-2266 1 Ichange-out 11890 Revise indicating light cont'iguration in l l l l. 11 l accordance with DD-ILS-1 l fte labe l 0131 labeling 1.id I-OS lHS-2110-2 11 ! 1890 . Funct iona lly group per DD-CBL-1 and l l , llrolabel per DD-SWl-1 k DD-LAB-1 0131' taboling' id 11-0$ lits-21260 1 Relabel l 1890 L Functiona l ly group per DD-CBL-1 and l l l I ll relabel po r DD-SWi-1 & DD-LAB-1 1 11-09 'lHS-2216 . Rolabel 1890 1, Relocate local to llV-2216 1 0131 1 Iabeling l Id 1 1 0131 Labeling I Id ll-09 IHS-2218 .1 l<e l oca te 1890 I Relocato Local to ilV-2218 l l 0134 Labeling. Id ll-09 ,HS-2110-1 1 I Itelabel 1690 l Iunctiona l ly g roup por DD-CBL-1 and j ll 1rolabel pe r DD-SWi-1 k DD-L AB-1 l 1:0134' ;' Laho l i ng . Id 11-05 11S-2116-1 1 Retabel J1890 f unc t iona l ly g roup po r DD-Cl3L-1 and l
'll l I l , . relabel per DD-SWi-1 & DD-LAB-1 l l
0131 : Labeling ::Id 11-05 l ills-21258 11 lRolabel l1890 f unc t i ona l ly g roup po r DD-CBL-1 a nd i l l ll l l lretabel pe r DD-SWi-1 & DD-L AB-1 0131: l Labeling 1d 11-05 llHS-22112 1 1 l Relabel : 1890 llunctiona lly group per DD-CBL-1 and
; 3 l 1; l rolabel per DD-SWi-1 & DD-LAB-1 ll 0134 l Labeling Id 11-05 ; HS-22114 i Relabel : 1890 t runctionally group per DD-CBL-1 and l .I lrolabel po r DD-SWl-1 & CD-LAB-1 0134 ; Labeling Id ll-05 ,l HS-228s 6 .ll l Relabel -
1890 l Func t i ona l l y g roup pe r DD-CBL- 1 a nd :l l ) l l l l relabel per DD-SWl-1 & DD-LAB-1 l 0138 '; Labeling llId l 1- 05 HS-2248 I lRolabel 1890 lIunctionally group por DD-CBL-l and l l l l' . l l rolabel . per DD-SWI-1 & DD-LAB-1 l
.)134
( tabeling I 1d 18-05 : HS-2252 . 1 , Relabel- l1890 ll unctiona l ly group per DD-CBL-1 and l-l l , . l l relabel por DD-SWi-1 & DD-LAB-1 l
.0135 - LabeIing Id l1-05 lllS-2202 1 1 ReIabei 1890 l1unctiona1iy 9roup por DD-CBL-1 and l J l ll l l Irelabel pe r DO-SWi-1 & DD-LAB-1 l 013S Labelin9 11d ll-0S I:HS-2204 '111 LRelabel 1890 lrunctionally group per DD-CBL-1 and l l l l l :l Irelabel pe r DD-SW i- 1 & DD-t AB- 1 l l
0135 -llabeling l1d 18-0S ll1S-22134 ll1 Rolabel 11890 l functionally group per DD-CBL-1 and l l l .l l l l . ll l relabel per DD-SWi-1 & DD-L All-1 1 0135 l Labeling l 1d ll-OS lHS-22156 Li Relabel 1890 l Functiona lly group per DD-CBL-1 and l l l . l , Irelabel per DD-SWi-1 & DD-t AB-1 I 0135 ltabeling .ld ll-05, lHS-2224 1 Relabel .1890 i f unctiona l ly group per DD-CllL-1 and l 1 I l' .I re l abe l por DD-SWi-1 & DD-t AB-1 l 0135 l Labeling Id ll-O*; HS-2242 . 1 Relabel 1890 Functiona l ly g roup per DD-CHL-1 and l . . l relabel pe r DD-SWl-1 & DD-TAB-1 1 0135 l Labeling llld 11-09 IlllS-2290 ll1 .Rolabel 1890 Il unct iona l ly g roup pe r DD-CtlL-1 and 1
-l 11 l ll .i re l abe l pe r DD-SW i-1 & DD-L AB- 1 1013S l Labeling hld ll-OS 1118S-2215 ;il Relabel 11890 IIunctiona l ly group por DD-CBL-1 and M
HUMAN INGINLf RING DISCREPANCIIS l ISTED FOR COMTROL BOARD l-05 i J l I l l
-1 l PROBl[M Cl.ASSi f lCAl lOf( _ ll 0 cal lDN l DISPOSJ"JON l l lif D 1, lCODI (SiilIDENIl- INSIRUMENT I CHANGE l ,
L No. ~~~ CROUP _ ll J GUlti_! ) I f ICAI ION . NUMH{R JCATICORY BEsol uT 10LNOTICE R[ MARKS l l l ;l relabel pe r DD-SWi-1 & DD-LAB- 1 1 0136 ILabeIing .Iid l I -O'a llHS-2109-1 . 1 ReIabei I1890 lrunctiona i iy 9roup per DD-CBL-1 and i 11 l' l l 1 relabel po r DD-SWi-1 & DD-L AB- 1 1 01361 ltabeling 11d i1-OS HS-2115-1 :I Relabel 1890 I f unct iona l ly group por DD-CBL-1 and l y J j l .Irelabel pe r DD-SWl-1 & DD-LAB-1 l 10136 Labeiing lId l1-05 11S-2203 , I fte I a be 1 l1890- ; Functiona i iy 9roup per DD-CBL-1 and l l l l 11 l E relabel per DD-SWi-1 & DD-LAB l l' l ifle Ioca to i1890 ReIocate Locai to HV-2217 l l0136 lLabe1ing Iid l1-05 lHS-2217 L1 ,
- 0136 I t abe l i ng l1d l1-05 115- 2 2841 11 ito la be l l1890 ; functiona l ly g roup per DD-CBL-1 and I l l Irelabel pe r DD-SWi-1 & DD-LAB-1 l '
0136 . Labeling .1d 11-05 HS-228S 4 11 l Relabel 1890 I functiona l ly group per DD-CBL-1 and l retabel por DD-SWl-1 k DD-LAB-1 l l' l . l
,0136 I taboling Ild 11-05 HS-2289 6 1 lRetabel 1890 funct iona l ly group g:er DD-CBI,-1 and l l l I! l l 1 ll relabel per DD-SW1-1 & DD-LAB-1 l l l HS-2253 Ill l Relabel l1890 f unctiona l ly group per DD-CBL-1 and l 10136 I tabeling Id 15-05 l
- l. I h l l retabel pe r DD-SWl-1 & DD-LAB-1 l l
l0137 :l t abe 1 i ng l Id l1-05 IIIS-2215 l1. lite 1 oca to l1890 I fteiocate Locai to HV-2215 l 10213 lLnbeling Ic 11-05 115-2292 11 IRelabel 11890 1.runctiona l ly g roup per DD-CllL-1 and l ll . l l l l l i relabel por DD-SWl-1 & DD-L.AB-l 'l
'0273 l Labeling 11c ll-05 115-2293 11 Relabel 1890 : Funct iona l ly g roup per DD-CBL-1 and l JJ l I i, . , relabel per DD-SWl-1 & DD-LAB-1 1 J
0279 l8nstrument 2a ll 1 -0S I HS-22200 11 l Change out 1890 L i unc t iona i iy g roup pe r DD-CBL- 1. Recon- ! l .; rigure swi tch per DD-SWi-1 & relabel pe r l
.l ll l- .
ll l l ;;DD-SW1-1 & DD-LAB-1 l l ) 2a 1-05 HS-22201 1- Change-out l1890 IFunctionally group per DD-CBL-1. Recon- l l:0279 Instrument , Ifigure switch per DD-SWi-1 & relabel per l [ , k l l- 11 l i l lDD-SWi-1 & DD-LAB-1 ! 12cx ll-05 IMisc. l:3 ; Relocate (1890 f unctionally group per DD-CBL-1 within l 10382 l Instrument l l l l elevation limitations except as noted by l l l-
- l. l l. l l .
I HED Disposition i 10383 linstrument l2d 11-05 .lHS-9106-1 1 3 Relocate ;1885 ll Move to 1-06A. To be functionally l l l l l l l l' l labeled per DD-L AB-1 and DD-SWi-1. Func-l
.q l I l t iona l l y g rouped pe r DD-CBL-1. l l l . .l ,
12d 11-05 lilS-93316 :3 lRolocate IFunctiona lly grouped per DD-CBL-1 l0383 linstrument ,
. Install full range percent mass flow dig-l 10lat 3 l Instrument 4 12h l1-OS lHe. Cire. l1 l Cha nge-ou t .1890 l l 'IDirr. Press. I l ital indicators and re tabel per DD-LAB-1 l l(See HID Disposition)
; l l l 'l Misc. I nd i ca .12 Min. Clare .1898 Install ind i rec t lighting luf 85 llustrument 4 11b l l-O's i l2a l1-0S HS-2202 .IRelaboI ;1890 Iunctlona11y 9roup per DD-CBL-1 and
- l u'68 7. 1InsLrument 11 l i l !l re la be l pe r DD-SWi-1 & DD-L All-1 l l .l l l ) l
.___._____._1___.____________.__________ _ _ _ _ _ _ _ _ _ _ _ _,
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HUMAN INGINflRiftG DISCREPAUCifS IISffD FOR CONTROL BOARD l-05 l 1 l 1 u 1 PRORttM CIASSif]CAfl0N.._.ll0 Call 0N l DISPOSI 10_N l CHANGE , HfD l CODl' iSifIIDINil- INOIRUMENT l _No u C!!OUP I IGUl{l _1 ) j fjCAlgl(l _ljuMil{it CATECORY !1LSolui l0N _ M01lCE {4flARKS 2c l l -O's lIl-2206-2 2 Delete 1890 Delete - function not requ i red 0500 lustrument ,1890 L Iunctiona lly group per DD-CBL-1 and 10500 l: Instrument L2e 11-05 lIl-22119 2 lRelocate l
. g L l l l l l l relabel pe r DD-LAB-1 1 l
0500 l itist rument 12c 11-05 llR-2205 :2 lRolocate 1890 l f unct iona l ly g roup por DD-CBL-1 and 8 l l l .. Irelabel por DD-LAB-1 l
;10500 Instrument 12c i l -O's IPC-2243/4 ,2 .
Relocate ,1890 l f unct iona l ly group por DD-CBL-1 and i j j l l . Lretabel per DD-LAB-1 l 0500 : Instrument 12c 11-05 lPDI-22121 2 Relocate 1890 : Functiona lly group per DD-CBL-1 and l
- retabel per DD-LAB-1 l 0500 . I, , Instrument 2c l-05 PDI-22128 2 l.Rolocate 1890 f unctiona l ly group per DD-CBL-1 and -l 1, reIabe1 pe r DD-LAll-1 'l 0500 l Instrument ; 2c 11-05 .
PI-22129-1 2 ; Relocate l 1890 1Iunctionally group per DD-CBL-1 and l l l 1 l relabel per DD-LAll-1 l l ..
,0500 linstrument l 2c ;l-05 :
PI-22130-1 '2 lRolocate 1 1890 lIunctionally group per DD-CBL-1 and l l l relabel per DD-LAB-1 ( l 0500 I; l n s t rumen t - 12c ll-05 SC-2105/6 2 l Relocate .1890 IIunctionally group per DD-CBL-1 and l l; . m ll l- l re t a be l per DD-LAH-1 l 0500 l Instrument , 2c :1-05 HSC-2109/10 ll2 lRolocate : 1890 l f unctionally group per DD-CBL-1 and l
~ I trelabel por DD-LAB-1 l l-0500 , Instrument 1;2c ; 1 -O's ;SC-2111/2 2 l Relocate 1890 ll unctionally group per DD-CBL-1 and l l l lretabel per DD-LAB-1 l 0500 ,InsLrument l2c l1-05 lSC-2115/16 2 IRoIocato -l1890 i lIuncLiuna i 1y group per DD-CBL-1 and l l li .
I l' 11 reIabei per DD-LAll-1 .l 0500 1nstrument -l2c- ,;I-05 ll10-22121/2- l2 ReIocate 1 1890 .Functionaiiy group por DD-CBL-1 and I l l , I l ' r elabel per DD-LAB-1 l l . 1 0500 linstrument 1;2c l1-05 'it-2205/6 2 Relocate '11890 i functiona lly g roup por DD-CBL-1 and l l I I- ll l relabel per DD-LAB-1 l l c . 2e 11-05 IIR-2267/39 12 Rescale 12177 l Scale and chart coordination by CN-217T l 1 0501 Instrument 1 0507. Isis t rumen t ;2e ,1 IIR-2268/8 0 4 2 .'Rescale l l2177 lSca le and chart coordination by CN-2177 1 0507 . Instrument 2e : 1 -O's l Mit-9306/ 7 2 lEvaluate l1871 l Subject to relocation by Non-CRDR CN-18711 10507 linstrument L2e 1-05 .iRR-2263/4 :l2 Rescale l2177 l Scale and chart coordination by CN-2177 1 0507 .ilnstrument (2e 1-05 llfR-22121/2 l 2 Rescale 12177 IScale and chart coordination by CN-2177 l 0508 , instrument 120 11-05 l fR-2205 1 Rescale l2177 IScale and chart coordination by CN-2117 l 0508' .l Instrument lPe l l -O's IR-2206 1 lRescale L2177 lSca le and cha rt coord ina tion by CN-2177 l llu510 '1; instrument !?c :1-05 185-93333 2 I Relocato l 1890 iFunctionaily 9roup and protect (See HED l l ); l Disposition) l l.0510 l l lustrument 12c- lll-05 llS-93334 12 ,Rolocate , 1890 l Functionally group and protect ( See 14 D l l Disposition) l l- ) , J ,l 1890 l Functionally group and protect (Sco HED l u0510 Lllustrument
. 12c ;l-05 JHS-93335' 2 Rolocate .
;I- l lllisposition) 1 l l 'l- l l 4
[IlLMAN f NGLHilliLNG D1SCRf PANCIES LiSTID FOR CONTROL BOARD 1-05 1 h' l l l 1 I l PRollt IM Cl Agif ICAI 10M _ _iLOCAT ION OlSPOS[10M l l l 110D l C001 (SLLilDINil- ' INSTRUMENT l CHANGE I l _NO. GROUP _ lIIGURf 11 U CATIOM NOMP[y CATfCORY RES010 TION NOTICE juMARKS { 05210 lustrument 12c 1-05 ilS-93336 2 Relocate 1890 f unctiona lly group and protect (See lifD l l . 1 ll l l JDisposition) l l Relocate 10510 l Instrument 2c ll-05 1815-93337 2 u1890 functionally group and protect (See HED l
, l l l 1. , ,l Disposition). l 0510 'llnstrument ;2c ll-05 lHS-93338 2 Relocate u 1890 functionally group ano protect (Seo llED l l l l l , , Disposition) l 1 0510 l Instrument 12c ll-05 llIS-93 3 39 2 Relocate 1890 : functionally group and protect (See HED l l l . ll l l 1 Disposition) l 10510 Ilnstrument II2c 11-05 ll9S-93310 4 2 Relocate :1890 functionally group and protect (See HED l l l 1. : Disposition) l l
Instrument 2c 18-05 IFC-2239/ iso 3 Relocate 1,1890 l funct iona l ly g roup per DD-LAB-1 l 10511 1 10511 lustrument Il2c 11-05 lilS-22131/2 3 l Relocate ll1890 l Functionally group per DD-LAB-1 l lO511 Instrument l2c l l -O's ll11S-2291/0 3 l Relocate 1,1890 l F unctiona lly group per DD-LAB-1 l l0511 Instrument 2c ll-05 .PC-2267/68 3 lRolocato 11890 i functiona l ly group por DD-LAB-1 l
- Change-out 11890 l O512 . I lns t rumen t 2e l8-05 SI-2105 12 l Replace VX-252 wi th KX-2841 type i nd ica to ri 10513 linstrument 1 2e 11-05 lPI-9105/6 l1 Relocate l1885 l Move to 1-06A. To be functionally l l l ll l l l ll l liabeled per DD-lab-1. Functionally l l l l l l .l l g rouped pe r DD-CBL-1. l l0513 l Labeling 1 1b 11-05 lPI-9105/6 13 : Relocate 11885 . Move to 1-06A. To be functionally l l ll l ll l l ,, labe led pe r DD-LAft-1. Functionally l l 'I ll l l 1. 1 Jgrouped per DD-CBL-1. I 10513 instrument 1 2e l l-O's LPI-911f1/24 11 LRelocate l 1885 l Move to 1-06A. New dia l card ( s) to be l
) ll l l l ins ta l led per DD-AIS-1, 10 be function- l l l: l l l ally labeled per DD-LAB-1 & functionally l l l l l l l l grouped per DD-Cill-1. l 0513 ' Labeling 11b ll-05 'l P I -91184 1/2 13 .Relocato l1885 l Move to 1-06A. 10 be functionally I g l i l l i a be l ed pe r DD-L All- 1. Functionally l l
l l Igrouped per DD-C15L-1. l l0S16 l Labeling 11c l 1 -05 . I l>C-22129- 1 1 ; Change-out l1890 : Provide N/P light indication of unique !-
) l l l l '
' control function l 10516 Instrument 11c ll-05 lPC-22130-1 : 1 Change-out 11890 Provide N/P light indication of unique l l l l l . I control function l 10519 instrument :l2c ll-05 121-2105- 12 Relocate 1890 l Funct iona l ly group per DD-CBL-1 & relabell l l l l ,
lper DD-LAB-1 l 10525 Instrument :Ib ll-05 121-2105 III 'Retabel 1890 l Funct iona l ly group por DD-CllL-1 & re t abel l j i l l 1. ,, . lper DD-L AB-1 l 10525 l Instrument lib l1-05 121-2105-1 :1 : Relabel 1890 llunctionally group per DD-CBL-1 & relabell l l l l , l ,. lper DD-LAB-1 l 1052's linstrument :1b 11-05 121-2106-1 1 l Relabel 11890 lIunctionally group per DD-CllL-1 & relabell l l l l l l lper DD-LAB-1 l
[- Page 15 of 27 iluMAN INGINLLRING DISCRLPANCIES LISTLD FOR CONTROL BOARD l-05 l l l l
.l , PR0flLIM ClASSIIlCAllON _ _lLOCATION I DISPOSIT1091
) HI D , lCODI ISilllDINil- :I INSIRUMENT I l CHANGE IRSolMOfLl >l0T ICl; RfMARKS 11 1 No, GROUP .1 I I Gtll!!_,1) l j M A I I ON PiuM8f R CAIECORY liib2) instrument l iti 11-0S 28-2111 1 Relabel 1890 f unctionally group per DD-CBL-1 & relabel
!pe r DD-LAB-1 l l l I0525 Instrument l1b 18-05 Zl-2112-1 1 'Relabe1 .3890 Functiona l ly group per DD-C8L-1 & relabel' l l per DD-LAB-1 l 12f 11-05 ISwitches : Change-out H1890 l Change light and switch colors por l
.0557 - Hinstrument. il l .
l I l lDD-ILS-1 k DD-SWl-1 l 0560 l Instrument 20 ll-0S . fi-22119 l2 I Rescale 11890 lNew dial cards to be installed per i g . l ) ) . 11 .lDD-AIS-1 l 12e 4-09 lfi-22120 2 l Rescale 1890 lNew dial cards to be installed per l 0560 l Instrument . l l l lDD-AIS-1 l l 0560 instrument l2e 11-05 L1-2285 2 ,.Rescale 1890 I New d ia l ca rd s to be installed per. l. l J j lDD-AIS-1 l lO560 . instrument ?e ll-OS .ll*2287 1 2 IDelete 1890 l De le te- redundan t function to LI-2285 l
'10560 Linstrument 2e 11-05 PI-22129-1 2 lRescale 1.1890 llNew dial cards to be installed per. l i
l 1: . l 1 IIDO-AIS-l l l 12e 'll-05 :PI-22130-1 2 lRescale l 1890 New dial cards to be installed per l
'lOS60 ilustrument.
l DD-AIS-1 l l 1 l 10560 l Instrument L2e I l-OS llPI-9105 2 l Change-out 1885 l Move t.s 1-06A. New dial ca rd( s ) to be l l l ! , l l insta lled per DD-AIS-1. To be function- I_ l lally labeled per DD-LAB-1 ac functionally l
-l lj . l l l
- l. l l l l Igrouped per D-CBI-1. l'
-10560 ; Instrument 1 2e 11-05 lPI-9106 12 Change-out ;l1885 l Move to 1-06A. New dial ca rd( s ) to be l l l
-l; L l insta l led per DD-AIS-1. To be function- l l H la l ly g rouped per DD-CBi-1. . l
. l. l 1. l ,, I l l 2e SI-2105 2 l Change-out 11890 l Replace VX-292 with KX-211 type indicator l lu$60 linstrument 20 l l -O's 18-0S -
SI-2106 2- l Change-out l1890 [ Replace VX-252 wi th kX-281 4 type indicatorf 10560 lllnstrument S1-2111 12 1890 IReplace VX-252 wi th KX-281 4 type indicatorl lnS61 Instrument 1 2e l8-09 l Change-out. 4 loS61 Instrument h2e 11-05 I Sl-2112 1.2 BChange-out 1890' l Replace VX-252 with KX-2fs1 type indicatorl 11-05 II PD I- 1157-2 l,2 (Change-out 1890 Rep l ace l ow range . d i f fe rent i a l p ressu re l 10965 linstrument 120 I indication with full range. Percent Mass l l j. l l l l l J l- ), I l Flow indications. I 0565' linstrument l 2e . l1-05 PDI-1158-2 '12 l Change-out l 1890 Replace low range d i f fe rent ia l pressure 1 j; I l l l lindication with full range Percent Mass ll q J ll Iflow indications. l0$65 Instrument 20 ls-OS lPDI-1159 l2 Change-out 1890 l Replace low range d i fTe rent ia l pressure l 1
.l indication wi th ful l range Percent Mass l '
l 3: . , . l l , . flow indications. 11-05 .PDI-1160-2 2 Change-out 1890 Replace low range dif ferentia l pressure l 10565 linstrument R2e lindication with full range Percent Mass l l l l l
.l l l l l l h l flow indications.
l u _ _ _ _ _ _ _ _ _ _ _
Page 16 of 27 lluMAN INGINEEHING DISCREPANCifS LISTED TOR CONTROL BOARD l-05 l l l l l 1 l l ILOCATION l DISPOSI10N l l
, nf D L PROBL E M CI ASS
" l c6DIl'l'lCA110N[hti
. l lDI Ni l-INSIRUMENT Il. CHANGE l l
. No m._ GgouP ,_ll1G041_l) I ! CAlpN _ NUMHl y CA,l[CORY R[S01 UJ10N_ ll0IICF !Lf M_ ARKS ,
056/ . Instrument -l2n 1-0S l'D I - 1 1 S I-2 2 Change-out 1890 Replace low range di f ferentia l pressure 3 .l l ,
,l 1 , indication with roll range Percent Mass I l l 11 l l Flow indications. l 1056/ l Instrument 2e ll-OS PDI-1158-2 l2 ll Change-out 1890 l Replace Low range di f ferential p res su re !
l l ;I l indication with full range Percent Mass l l- j l flow indications l 10967 Instrument 2e 11-05 ;'PDI-1159-2 1 2 i Change-out 1890 l Replace low range differential p ressu re l l -1 1 'I , lindication with full range Percent Mass l
- l. l ll li I . Flow indications. I lO567 linstrument L2e it-05 ,PDI-1160-2 2 Change-out l1890 Replace low range di f ferential p ressure ' l.
l l 1 Lindication with full range Percent Mass I l l l l , l flow indications. 19969 l Instrument 12e ll-0S fi-22119 2 lRescale l'1890 lNew dial cards to be installed per ,1 l -l l l lDD-AIS-1 l
- 4. 10569 linstrument 2e ,1-05 F1-22120 2 IRescale 11890 l New d ia l ca rd s to be installed per l l~ l- ll , I I lDD-AIS-1 l 4 10569- linstrument :l?e I l-05 PI-91141 :2 IRescale 1885 l Move to 1-06A. New d ia l ca rd( s ) to be. l l l l' l I l insta l led per DD-AIS-1. 10 be function- l l ,
l l l. I l l l l ally labeled per DD-LAB-1 & functionally l l l' l l grouped per DD-CBL-1. l l l l 11 l0569 linstrument l2e ll-05 l:PI-91142 2 Rescale 1885 : Move to 1-06A. New dial ( ca rd s ) to be I
;l -l l l insta l led per DD-AIS-1. lo be function- ,
;. l a l ly labeled per DD-LAB-1 & functiona l ly
-l l l l .
l l l l. l grouped per DD-CBL-1.
'lSI-2105 10569' l Instrument i 20 l1-05 '2 . Change-out 11890 Replace VX-252 with kX-241 type i nd i ca to r ,
10569 linstrument ?e 11-05 1S1-2106 :2 Change-out l1890 . Replaco VX-252 with KX-241 type i nd i ca to r.
"O569 linstrument Pe. 11-05 uSI-2111 12 . Change-out l1890 lReplace VX-252 with kX-241 Lype i nd ica to r i. ;
10969 -l instrument- 12e Il-05 SI-2112 12 llChange-out-l1890 : Replace VX-252 with kX-241 type indicator 105/l l Instrument 2e 11-05 llRl-2263 l2 II Re sca le 11890 . Install new dial ca rd s pe r DD- A I S- 1. I
-l l II l- l l ;;functiona lly label per DD-LAB-1 l ~lub/1 linstrument__ Il2e 1-05 'Hi-2264 12 Rescale ll1890. l Install new dial ca rds per DD- AI S-1. I l l l .l li , functionally label pe r DD-LAB-1 l - l0571 l Instrument 2e ll-05 IRI-31193 2 IRuscale 1890 , install new dial ca rds pe r DD-AI S-1. l l l u l l- l l Ifunctionally label per DD-LAn-1. l 10*,76- l Instrument 12e l l -O's lPDl-22127 l2 Rescale 11890 IIInstall new dial cards per DD-AIS-1 .1 lu516 l i ns t rumen t 120 l1-05 llPDI-22128 l2 Rescale ll1890 i ns ta l l new d ia l ca rd s pe r DD- AI S- 1 l 10517 l Instrument l2e 11-05 11PDI-1161 l2 Relocato 11890 Relocate outside control Room-Non opera- l l l 1 l l l l l ting use .l lO577 l I ns t rumer. c l2e 11-05 PDl-1162 l2 ;. Relocate l1890 l Relocate outside Control Room-Non ope ra- l
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T 1 Page 18 of 21 e llUMAN IP[Cilg[LRING DiSCH{fANC1IS 1.ISif D FOH CON]ROL BOARD 1-05 l l l l 1 l -l PROBIl'fl ClASSilICAll0N._ _lloCAll0N. , DISPOSl [0lj l' HED- 'l lCout (SiillDENTl- ' INS 1HUMENT CHANGE l No. jGHouP iIGuHI 1}jiICAllON NUMHER cal [ GORY RESOLUTION NOTICE IqMAHKS l l Desposstion. lH595 l Instrument c2e 18-05 l Misc. Indica. N/A Holocate l1890 Relocate indicators per DD-CBL-1. (See l l l 1- l l , HHED-0382 disposition.) l 10601 . Instrument 12n 18-05 HS-22167 12 l Deleted I None lltemoved by Non-CRDR Change Notico l
' lH6HI : lus t sument 12n 11-05 I HS-22168 11 l Deleted I None. . lHemoved by Non-CHDR Change Notice. l
. 10601 ll 1 nst : ument l2n lI-05 I flS-22182 l2 lHe1ocato l l1890 lHe1ocato Iocai tu vaive HV-2224 l
. 1H601 -l1nstrumenL ll2n l1-05 llS-22183 i1 lHe1ocate .1890 lRe1ocate 7oca1 to vaive llV-2223 l '
10601 l1nsLrumenL L2n l1-05 llS-22184 iI lHe1ocato '1890 ire 1ocato Ioca1 to vaive HV-2254 l l0601 l1nsLrument 2n i1-05 llS-22185 11 l fte ioca to 1890 lHeiocate Iocai to vaive HV-2253 .I
~ 10602' ,lustrument il2e 11-05 lPDI-1157-2 H2 l Change-out 1.1890 l Replace low rango d i f fe rent i a l p ressure . I l .l l l 1 l indicator with full range Percent Mass . l l l~ l l l IIlow indications l
- 10602' instrument l 2e 1-05. l'PDl-1158-2 .2 Chango-out l1890 l Replace low rango dirrerential p res su re l l l l . llindicator with full range Percent Mass l-
;I l l l l l Flow indications ~l l i lPDI-1159-2 Change-out l1890' l Replace low range differential pressure- l
- 10602 linstrument 1 2e 18-05 12 l l l l l l l l' ' indicator with rulI range Percent Mass l l -l l l l l 1 l l F l ow indications . l lO602. l I n s t rumen t - 12e ll-05 11'D 1 - 1160-2 12 l Change-out 19890 l Replace low range difTerentia l pre s su re . l l l l l l l l l Ilindicator with full range Percent Mass l 4
l l l l 1 1 .l l .lflow indications
. l.
4 - 10602 l Instrument l2e 11-05 IIPDI-1182- 12 Relocate 'l1890 Relocate outsido control room-Non ope ra- l' l l l l l Iting taso l
) l lO602 i ilnstrument l20 11-05 TI-2283 1 2 lNone LNone ;l Reevaluated-Range acceptable as is 1
-10602- 1,lustrument l2e l1-05 llff-22119 L2 lNone None lReevaltaated-Hange acceptable as is lustrument l'2e l1-05 ,1ff-22120 '2 1None . None l Reevaluated-Hange acceptable as is 1 10602-10602 'llustrument- 20 11-05 , 18-22125 2 Delete 11890 lDeleto-function rediandant to TI-2283 11 0602 l Instrument 2e ll-05 l Pul-22127 12 .None lNone. lReeva luated-Range acceptable as i s i 0602 lus t r ismen t l120 - 11-05. l POI-22128 . 2 IINone l1890 l Reevaluated-Hange' acceptable as is l l!U60 / . instrisment l2r 11-05 IINo Instr. g. I " Change-out 11890 l Change switch according to DD-SWi-1 colori l ll l l . I l l' l coding l 1890 1866 1 3 instrument l2a. 11-05 HS-93333 11 Holocate l l; f unctiona l ly group & protect (Sco HED l l l .l l ll . . Disposition) .l lo613 lustrument 'l2a 18-05 1.185-93334 11 Helocate 1890 ; functionally group & protect (Sco urp l lDisposition)
) J J l 11 l .. l 10613 i ns t rtuacn t l2a. Il-05 l HS-93335 l1 .
Relocate i1890 lFunctionaIly group & protect (Sco HED l
-l l l l IDispositionl l 1890 l runctionally 9roup k protect (See H[D
-10613 lustrument 2a i1-05 lilS-93336 11 , Helocate l
.l l 1 i . -l l l Disposition) .
10613 l Instrument ; 2a. 11-05 lHS-93337 l1 lRolocate 11890 'I Functiona lly g roup & protect ( See lif D l 2 ,1
~_____-_A--_---N_.--._.-_--=_-u.-
.- w e
Page 19 of 27 IlllMAN I NCINllitLNG DISCHEPANCIES LISTED FDR COMIROL BOARD 1-OS l
' l l l PHoniEM CtASSilICAlinN _ ,.(OCAll0N DISPOSII[0N _ _ l l HI D l lCODI ( Si l IeDLNil- INSIRUMfMT I IICHANGE l J o. [g!OtJP l15nuld _ U 11CAUJoy f(UMHUt Calf Colly gISol UT 10ll NOTICE EUMILKS [-
) l Desposition) I
,11890 10613 instrument ipa ll-OS LilS-93338 1 Relocate runctionally group & protect (Sco lilD l l l l . Disposition) I 10613 Illnstrument I ?a 11-05 ,llS-93339 ll 1 , Relocate 1890 . Functionally group & protect (See llLD .l l l l l l Disposition) l 10613 Instrument ~ .12a I l-OS lIls-9338:0 11 l Relocate .
1890 runctionally group & protect (See HLD l l l l Disposition) l :l l l 1 10618s ILabeling l-05 lf S-22131 11 uRelabel 11890 I Retabel per DD-SWi-1 & DD-LAB-1 l lib l 10618: .llabeling lib l-05 I;HS-22200 11 Helabel 11890 Relabel per DD-SWi-1 & DD-LAll-1 ll l061ts liaboling 'l lb 't-05 lits-22201 11 ,Helabel 11890 Relabel per DD-SWl-1 & D0-1AB-1 . l0618s ll.a be l i ng lib l-US lHS-2265 l1 IRelabel 1890 liRelabel po r DD-SW i - 1 & DD-t AB- 1 l O618 I t also l i nq llb l-05 1. IIS-2266 11 Helabel 1890 lHelabel pe r DD-SWi-1 & DD-t AB-1 10618s l Labeling lib 'l-OS 1.11S-9306 11- Evaluato .11871 Heplacement'and relocation under consid-l l l l .I ! era tion by Non-CRDR CN-1871. See HED l I Disposition -l l i l' l . 11890 i Relabel per DD-SWi-1 & DD-I AB-1 l 10618 ltaboling 11h 11-05 l. HS-9 3 317 l1 Relabel 1 I n618s ' l Labeling lib 11-05 lHS-93318 11 Rolabel 11890 LRelabel por DD-SWl-1 & DD-LAB-1 l 10615 Instrument 12r 11-05 lHS-22129 l1 Change-out (1890 1 Change Switch Hings to conform to 'l -l l- l l l IDD-SWi-1. . I 10615 Instrument 120 ll-05 181S-22130 1 l Cha nge-ou t 1890 l Change Switch Itings to conform to l l .l l 1 l 11 l lDD-SWi-1. - l lO615 l Instrument 12r 11-05 lHS-91151 11 ' Change-out 11885 l Move to 1-06A. 10 be changed to SilM type l' I l. l l l l . I l lswitch. 10 be functionally labeled per l l l l l l l 1. IDD-LAll-1 & DD-SWi-1 and functionally I .l- l l ll l l l Ilg rouped per DD-CDL-1. I-10615 linstrument' 120 l l-OS - lHS-91152 11 :l Cha ngn-ou t 11885 . Move to 1-06A. To be changed to SitM typel l l [ l l l , switch. To be functionally labeled per l I I l l l lDD-LAB-1 & DD-SWi-1 and functionally l I grouped per DD-CBL-1. l l l ll l. l . I 196P8 linstrument' .l?e 11-05 lil-??nS-1 3 ' Delete l1890- Delete - runction not reqis i red 1
.0628 llustrument 12b 11-05 111-2209-1 3 Delete 1890 -
Delete - Function not requi red l Lo628 linstrument I?b 18-05 181-220S-2 '3- IDelete 11890 IDelete - function not required i 106?8 linstrument ' l ?u - 11-05 'l81-2205-2 '3 IDelete .1890 Delete - function not requi red i 19628 Iinstrument I ?e . Il-OS ll1-2206-1 3 .lDelete- L1890 Delete - FuncLion not required l '10628 Instsument I?b 11-05 .l I I - 2206- 1 ; 3 Delete i:1890- Delete - Function not requ i red .l 'lO628 Instrument !?e ll-OS fi-2206-2 ,13- . Delete- i,1890 llDelete - Function not requi red l lO628 Instrument I?b ll-OS 11-2206-2 3 I Delete L1890 Delete - function not requ i red l IPe 11-05 110-2239 2 Hescale ,12177 Scale & Chart Coordination per CN-2177 l0633. Ilnstrument 1 i 19633 lInstsument' IPo ll-04 lIR-PP39- 12 lHuscale l21/7 lSca le & Cha rt Coordina t ion per CN-21/1 lO633 linstrument 12e 11-05 110-228:0- l2 lRescale 12177 L Sca le & Cha rt Coordina tion per CN-2177
ljuRAM_LNGINE[!! LNG DISCREPANCl[S LISTED FOR CONTROL BOARD l-05 l- l . I l l I PHollllM CLASSILICAllON._ _ ll0CAllON 1 DISPOSI "J ON l l l l HED 1 10001 ISl[llDfNil- INS 1 RUM [NI . I CHANGE ll 1 lIGuHl_j.J [! CATION [ NUMilIR CATfCORY RESojUTION NOTICE 1 REMARKS l
- Li%.__lGR00P _
l -O's I 1 R-221:0 2 Rescale 2177 IScale & Chart Coordination per CN-2171 1 10633 Iinstrument Pu 10633 Instrument We lll-OS 1 PC-2267 : 2 Rescale i 1890 (Change directional control to incr-Decr l 10633 . instrument 12e 11-05 PC-2268 12 ;IRescale 11890 l Change di rectonal control to i nc r-Dec r i 10633 , . instrument 12e 11-05 PR-2267 2 lRescale 12177 I Sca l e & Cha rt Coo rd i na t i on pe r CN-217 T l 10633 linstrument 12e L 1 -O's II PR-2268 12 lRoscale 2177 IScale & Cha rt Coordination por CN-2171 1 12e LI-05 SC-2105 i2 1Rescale 1890 l Replace Set Point Dials Labeled in accor-l 10633 linstrument l .I I I l l [ dance wi th DD-t.All-1 l ll0633 linstrument I?e ' 1-05 l SC-2106 2 lRescale 1890 l Replace Set Point Diels Labeled in accor-1 l l J 1 l l dance with DD-TAB-l 10633 linstrument !?e '11-0$ ISC-2109 l 2 lRoscale l1890 l Replace Set Point Deals Labeled in accor-1 I l l l , Idance with DO-LAll-1 1-05 ISC-2110 il2 l'Rescale :1890 IReplace Set Point Dials Labeled in accor-l O(33 3 linstrument 12e Idance with DD-LAB-1 l l l l J l l 10633 linstrument 12e 11-05 ISC-2111 2 I Rescale i1890 l Replace Set Point Dials Labeleo in Accor-l l l I. I 1 I idance with DD-LAB-1 1 IReplace Set Point Dials Labeled in Accor-l 10633 l Instrument 12e 11-05 ISC-2112 2 .Rescale .1890 l I i l l' ,, , _idance with DD-LAD-1 l 18-05 1SC-2115 12 Rescale 11890 l Replace Set Point Dials Labeled in Accor-l 10633 linstrument 1 2e Il
,, I ldareco wi th DD-l AB-1 1 i I l'
,,SC-2116 Rescale 1890 Replace Set Point Dials Labeled i n Acco r- l 10633 l Instrument 2e ll-05 i 2 ,
l . . dance wi th DD-LAll-1 l 1 ' 12j l l -O's .110C-2227 112 Change-out 1.1890 Standardize control di rection and installi 10636 . instrument i l l 11 ll l lInew dial ca rd i 10636 Llustrument 12j l 1 -O's IIDIC-2227-1 2 IRelabel 1890 llChange directional control-label to incr-l l 1 1 I. . I 1.Decr i l lIDIC-2227-2 IRelabel 1890 Change di rectional control label to incr-l 10636 linstrument 12j 18-05 , 2 1 l l l. I I l
.Dect i 10636 Instrument Il2j l1-0S l IDIC-2221-3 12 , Relabel 11890 llChange di rectional control label to i nc r- l l 1 Decr. I l l -O's IDIC-2227-14 2 Relabel 1890 Change directional control label to incr-l 10636 IlInstrument 2j : .
- lDecr I i l i i f 'l .
10636 linstrument l?j - 11-05 ;lDIC-2227-5 2 Relabel 1890 l Change directional control label to incr-l l J J l ' lDecr i 12j 11-05 IDIC-2227-6 2 ;i Re l abe l 1890 IChange directional control label to i nc r- l 10636 Instrument
-I I I I l .
IDecr l IRelabel 1890 10636 , Instrument 12j 11-05 JIDIC-2228 12 . IStanda rdize control di rection and instaill l . l l l 1 I . Inew dial ca rd i 10636 linstrument '12j 11-05 IDIC-2228-1 12 l Relabel 1890 IChange directional control label to incr-l l l l l l 1 . lDecr 1 l1-0$ 1 Relabel 11890 IChange directional control label to i nc r- l 10636 linstrument I?j IDIC-2228-2 12 c _ -- - _ - - _ - _ - _ _ _ _ _ _ _ - _ _ - _ _ _ _ _ _
_. .- . . _ - - _ . _ .- - - _ . . - . - - . -- - - - . - - - - ~ . - ..- . - .
!.l.uMAN fNC1N RillNG HISCHEPANCiIS tiSifD fOR CONIROL 00ARD 1-05 l l l- 1 l l l_rt_ Opt IM CI ASSil l@l lON,_, lloCAll0Nl l l DISPOSITLON I l l
i IIL D l 10001 isil llDENil -l INSIRUMENT , l CHANGE I CHOUP . .18IGUH1 1 ) j l ICAT 10!g[ IguMilfR CATECOHY Rf'iOLUTlolL NOT I Cl- itD4 ARKS j No. lecr-
- l. l l _ l 12j 11-05 1plC-2228-3 u2 itulabel 1890 Change di rectional control label to ince-l 10636 Instrument .
l Dec r - 1-l r l l 10636 ; I ns t: timen t 12j i1-05 101C-2228-4 2 . HeIabet '1890 Change di rectionai control ' IabeI to ic.c r- l l l .Decr i lustrument 12j 1-05 .1DIC-2228-S 2 Helabel 1 1890 ,:Chango directional control label to i nc r- l . 10636 LDecr l l l l l 10636 linstrument 12j l l-05 IDIC-2228-6 2 IHelabel 11890 Ichange directional control label to incr-l
-l l l l l :Decr !
.PC-2267 2 Change-out l1918 -
Standardize controller operations per l
'lo636 l Instrument = 2-j I-05 : I l CN-1918 l l .
l l ) PC-2268 Change-out l1918 Standardize controller operations per lJ636 linstrument 2-J 18-0S . La : l CN-1918 l l l l l l 10638 'ltaboling 11c ll-OS IM-2205-13 1 1 Helabel l1890 . Tunctionally. label per DD-LAB-1 l
'l0638 ltaboling . l le 11-05 IM-2206-12 i Helabel l1890 ifunctionally label pe r DD-LAB-1 l 10638 'ltabeling lic 18-05 11M-2226-3 11 LHelabel 11890 lIunctionally label per DD-IAB-1 -l-l0638 ltabeling IIc 11-05 IIDIC-2227-1 I l Relabel 11890 lunctionally label pe r DD-L AB-1 l ; .106387 l Labeling IIc 18-05 llDIC-2227-2 i l -lHelabel l1890 ' Functionally label per DD-LAB-1 l y, :l0638 l Labeling 11c 11-05 i IDIC-2227-3 ll1 : Relabel 11890 . functionally label pe r DD-I AB-1 l 10638 ltabo1ing iIc l l-O's l'IDIC-2227-4 ll1 lle labe ! -l1890 I functionaily labei pe r DO-t AB-1 l l0638 l labeling l ic . 'll-OS ':IDIC-2227-5 I .lRelabel :1890 lllunctionally label pe r DD-LAB-1 l 10638 Ilabeling Ic . Il-OS :IDIC-2221-6 1 lHelabe1 l1890 IFunctionally lahei per DD-LAB-1 l
. '10638 llabeling . Ic l l-0S - .lDIC-2228-l I 1 lHelabel '11890 IIunctionally label pe r DD-LAh-1 l lu638 Ilabeling lic 11-05 l:1DIC-22?8-2 't IRolabel 111890 l Functionally label per DD-LAB-1 l lO638 ;llabe l i ng l1c ll-05 ,1DIC-2228-3 il IRelabel J IFunctionally label pe r DD-L All-1 - l l0638 utaboling 'lle ll-05 ilDIC-2228-4 l1 Helabel '11890 ll'unctionally label per DD-LAll-1 l
.lH638 .tabeling lic' 11-05 .1DIC-2228-4 :11 Rolabel 111890 ifunctionally label per DD-LAll-1 1 19638 !abeling- l le '- Il-05 , 1DIC-2228-6 :) Relabel 111890 l Functionally label per DD-t All-1 l lH638 lll abe l ing ilic .li-OS llc-2240 ,1 lHelabel 11090 functionally. label per DD-LAll-1 l lO642 Itabeling 11e ~ Il-OS lHi-2263 l1 'IRolabel 11890 functionally label pe r DD-LAB-1 1 10642 Itaboling 'lle ll-OS Hi-2264 l1 lHelabel 11890 Ilunctionally label pe r DD-LAB-1 1 l2e 11-05 PR-2267' l1 Rescale 12177 IChart coordination by CN-2177 (See HED -1 1
106S2 l Instrument- l l Disposition.) l l l l l l . 2177 10652 l Instrument 12e 11-05 . .IR-2239 1 ; Resca l e , Cha rt coord ina t ion by CN-217 7 ( See . Hf D l l Disposition.) I l_ .._l 10652 l Instrument ^ 2e ;11-0 5- llPH-2268 11 Rescale :2177 I Chart coordination by CN-2177 (See HED l
.l l l IDisposition.) .
l l 2177 106S2 .linstrument' I?e 1 -O's lf H-2240 l1 lHescale. lCha rt coordinat ion by CN-2177 ( See llLD l l .I l , I l l l Disposition.). l litosca le l Chart coordination by CN-2177 (Sco HED 106$3 .llnntrument I?e 11-05 lPH-2261 11 1.2177 1 1
( ilUMAld]LGJflURING D1SCREPAliCIES LISTED IOR CONTROL BOARD I-05 l l , I l l l l ) PRolMfi_CI ASSil lCA110L .It 0 CAT ION l DI SPOS iloff l l
- I HLD 1 l C0181 (SiiiiDiN11- l' 1NSIRUMENT CHANGE l l l LNo. jCHouP 1IGUHI IJ lICA110N l(UMHfR CATEGORY . resol U T I ON NOTICE ti[ MARKS l l l .Il Disposition.) l lp653 I instrument I?u ll l -O's l lR-2239 1 Roscalo 2177 HChart coordination by CN-21/1 (Sco HED l l l l 6 , Disposition.) l 10653 1;lnstrument 12e l1-05 PR-22129 1 lRescale ,i2177 Chart coordination by CN-2177 (See HED e l . l l Disposition.)
l 0(.53 . instrument 12e 11-05 IR-22122 Ill Rescale 2177 : Cha rt coordination by CN-2177 (See HED l l l l Disposition.) I 0653 linstrument 120 11-05 1R-22121 1 Rescale 2177 l Chart coordination by CN-2177 (See HED . l j j- l l l Disposition.) 10653 l Instrument 2u 11-05 llMR-9306 ;;1 Evaluate -(1871 l Replacement & relocation under considera-
'l l l l l l Lion by Non-CRDR Change Notice CH-1871 l0653 Illnstrument 12e ll-05 RR-2263 '1 lRescale 12177 l Chart coordination by CN-2177 (See HED -l l l l Disposition.) l l0653 Instrument .
20 l1-05 RR-22684 .1 Roscale 12177 Chart coordination by CN-2177 (See HED
-l . J l ll l l Disposition.).
10653 linstrument l20 11-05 llPR-22130 lli l Rescale l2177 I chart coordination by CN-2177 (See HED l l . l ll 11 I l . Disposition.) 1 06'33 l Instrument 12e l1-05 .lPR-2268 11 IRescale 12177 Cha rt coordina tion by CN-2177 ( See HED l l l l l .I l l Disposition.) l-llU653 linstrument l2e l l -O's I.FR-2280 4 l1 . Rescale 12171 l Chart coordination by CN-2177 (See 8tED I J .) l 1 l' l , l l Disposition.) 0653 l Instrument II2e I -O'; .IR-2205 11 .lRescale l2177 lCha rt coordina tion by CN-2177 ( See HED I l l . l l Disposition.) l0653 Ilnstrument 2e 1 -O's IR-2206 11 . Rescale l2177 l Chart coordination by CN-2177 (See HED l l ll l l l i l l Disposition.) l
. l 06584 1 instrument 120 11-05 11R-2205 l1 lRescale 12177 l Chart coordination by CN-2177 (See HED l l
l l . l . l I Disposition.) i 106584 Instrument 12e 11-05 11R-2206 11 lRoscale 1 2177 Chart coordination by CN-2177 (See HID l l ll l l l _ l 1. Disposition.) l l O6'i l s linstrument 12e I l -O's lMR-9306/01 'l l Evaluate 1 1871 UReplacement and relocation under consid- l l l l l l l l l lleration by Non-CRDR CN-1871. See HED l l l l l l l 'IDisposition. l l . 10655 l Instrument 12e l1-05 l Miscellaneous l1 lRoscale l2177 Chart and scale coordination by CN-2177 l l . l l . l. l l l (See HED Disposition) l lRescale 10656 instrument' .l2e ll-05 lRecorde rs 12 12177 , Cha rt and sca le coordina tion by CN-2177 l l , 'l l l ll 1: l il(See HED Disposition) l 10657 linstrument. I?e -- l 1 -05 l Reco rde rs 1 Rescale l2177 I Chart and scale coordination by CM-2177 l l jj l l l l l(See HED Dispositinn) l lu663 lInstsument l2e l l -O's llR-2205 ;il. I Change-out 11890 Remove redundant red pen l 10663 l Instrument 12e 18-05 lFR-2206 ll1 '! Change-out l1890 ; Remove redundant red pen l
Page 23 or 27 H.UMAN f NGltil E HING DiSCHEPANC1 ES L 1S1ID FOR CONTROL BOARD 1-05 1 l l N 1 l l ~l l l PHOULtM CIASSifICAlloN lOCA110NI I I D I S POS I ' J Off l l
'l 1t[0 -l- lCODI ( SI E l 1DENil-lhSIRUMENT
! I l CHANCE l cal [CORY j MSOLU T I0lg_ NOTICE lMtWLRKS l
j
' l_NU ,_j cit 00 P _ ll ICUHI 1.) IICAllos! NUMHfit , ,
(Replace existing indications with full 10661- l Labeling lle 1-OS ll-11$l-1 1 l Change-out 1890 l' l l l l l l I range Percent flow digital indicators and l l l l l . 1 I l label. 1f8-8157-1 IIchange-out 11890 l Replace existing indications with full l0667. : Instrument IPh Il-US 1 ,
'l l l 1. ll ll l range Percent flow digital indicators andl l l l l l . label 1 0667 Itaboling l 1c ll-05 F1-1158-1 ul .lChange-out 1890 IReplace existing indications witte f'u11 i il l , l range Percent flow digital indicators andl I h l l l 1. l label l-I linstrument ll2h 18-05 lIl-1158-1 1 IIChange-out li1890 l Replace existing indications with full l ' ll 0661. l l 1 ll l range Percent iIow digital indicators andl l l l ll .l liabel l
- 10667 If.strument ' IIPh l1-05 Il f f-1159-1 1 .
Change-out : 1890 l Replace existing indications with full l l l h l range Percent flow digital indicators andl l ;l
-l. [ l l ll liabel .
l 10667 Labeling lie ll-05 III-1159-1 ll1 Change-out 1 1890 , Replace existing indications with full i g l l l l :l ~ l range Percent flow digital indicators andl-J.
,l l l l _
l , . . . label ll 0667 Laboling 11c 'll-05 Iff-1860-1 lI l Change-out 11890 l Replace existing indications with full l l l 1, l l l l range Percent flow digital indicators and; l
.l l l 1. .. I I; i llabel 11 10667 ':llnstrument (Ph l' 15 ll18-1160-1 1 .l Cha nge-ou t l1890 IHeplace existing indications with full 1; )- .j j C l l l range Percent Ilow digital . indicators andl ,l l l 4 l- . .
l . label l lU667 instrument 12h .lPul-1157-2 : 1 Change-out l1890 Replace existing indications with rul1 1
~l l l li range Percent f low digita l indicators andl -l - l -- l l l l 1 l label l lu661 : Label ing' l1c lPDI-1157-2 lil 'IChange-out 1890 l Replace existing indications with full l l l l 8 ll ,1 f range Percent flow digital indicators andl .. l . -l l l :) i l ll liabel l 10667 linstrument IPh I-0S iPOI-1158-2 1 l Change-out 1890 l Replace existing indications with I'ull ll -l 1 l .l l I range Percent flow digita l indicators andl l l . ll 1: Il liabel ,
Iabeling l1e i1-05 ; PDI-1158-2 lI l Change-out ! IU890 Ineplace existing indications with rul1 1 10661 l range Percent flow digital indicators andl g- .l l l 11 l l 'llabel i 10661 Ilustrument 2h 16-0$ l Pul-1159-2 ll1 Change-out 1890 l Replace existing indications with full l l l l l range Percent Ilow digital indicators andl l l l liabel l
-10661- l Labeling .ic l1-OS lPDI-1159-2, .1 l Change-out 11890 IHeplace existing indications with full l i
z
^
, [ ,
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y , . _ __ _ .. Page 25 of 27 llUMAN [li(@[Jf HING DISCHIPANCI ES t ISTf D FOR CONTROL BOARD l-05 I I I l i I I l l l l'Hol1QM Cl ASSil ICAl ION ll0CAllONI l l DISPOSITlON lCnDI ISilllDENI1- l INSTRUMtNT l [CiiANGE l l HI D 1 j J _ljo . fgouP 11ItRIHI_]jllICATION liuMBfR CAllGORYJHFSoluil0N INOT100 RfMARKS l l l l l a r rangenen t -l 10/f8 8 4tabeling l1e ll-05 1 PC-2?ta 3 11 lHelabel 11890 IRelabel to reflect control runction per l l l l l l . l 'l IDD-LAD-1 l 10/18 ILabeling 6 lic 18-05 I PC-221 sin l 1 lHelabel 11890 lHolabel to reflect control function per 1 i l l l l 11 l l l DD-LAll- 1 l l1-05 IFC-?2119 13 ltvaluated lNono lNo action required - Control range l l 0 /fa9 l Instrument 12h
'l lacceptable l l l l l l l l l u (19 linstrument 4 l2h 11-05 11C-22120 13 Evaluated INonc lNo action required - Centrol range l l l l l l s I lacceptable l 10750 l Instrument l?h 11-05 181S-2215 lls llelocate 11890 l Relocate local to llV-2215 l 10150 linstrument !?h 11-05 lilS-2216 lia 1Rolocate 1 1890 lHelocate local to llV-2216 l ln750 Illnstrument 12h 11-05 ll15-2217 1 84 lHelocato L 1890 lHelocate local to HV-2217 I i0150 InstrumenL l2h l1-0S l18S-2218 i84 iHeiocate 1890 lHeIocate Ioca1 to llV-2218 1 10751 Instrument 12c 11-05 1815-9105-1 13 lHelocate 1885 l Move to 1-06A. To be changed to SMB typel l l l l l l lper DD-LAB-1 and DD-SWl-1 and function- l l ll l l ! l l l la l ly grouped per DD-CBL-1. l l
10751 . instrument 12c 11-05 lllS-9106-1 13 lRolocate 11885 l Hove to 1-06A. To be functionally l l l l l l l l iabeled per DD-LAll-1 & DD-SWi-1 and func-l l l t iona l ly g rouped pe r DD-CBL-1. l l l l l l I l l 10152 l Labeling I1c 11-05 lilS-2265 11 l Relabel 11890 ifunctionally label switch and indicating l l l l j i l I i liights per DD-SWi-1 & DD-LAB-1 1 10/52 liabeling 11c l l-O's l11S-??66 11 lHelabel 1890 l Functionally label switch and indicating l l l l l l l l l ights per DD-SWi-1 & DD-L AB-1 l l l 10/52 l Labeling lic ll-05 111S-22 T9 l1 l Relabel L1890 lIunctionally label switch and indicating 11 l l l l l l i ights pe r DD-SWi-1 & DD-LAB l l 10/53 linstrument I?n 10-05 lHS-21257 l1 l Addition ;1890 linstall position switches & indicating l l liights 1 l 'l l l l 10753 linstrument 12n 18-05 111S-21258 11 l Addition H1890 l Install position switches & indicating ll l l l l l 1 liights l l 19753 linstrument: 12n 11-05 181S-21259 l1 l Addition 11890 linstall position switches & indicating , l l l i I 1 l!ights N 1 l lu/53 linstrument- ' l ?n ll-05 181S-21260 11 1 Addition 11890 l Install position switches & indicating l l l l 1 l lights l l l lo/58 - 4 ltabeling l1d ll-05 llS-22% L1 Helabel l1890 llo be functionally labeled pe r DD-SWi-1 1 J l l ,1 l- l lDD-LAB-1 l lo751s ' Liaboling. 1Id Il-05 Ills-2284 6 l1 l Relabel 11890 lTo be functionally labeled per DD-Swl-1 l l l l .l l l l lDD-LAB-1 l 1075f1 taboling 11d ll-05 lilS-22i l l 11 lHelabel 11890 lio be functionally labeled per DD-SWi-1 e l l I J l ) l l 100-1 All-1 8 ILabeling Ild 18-05 111S- 2 214 8 11 lico labe l 11890 lTo be functionally labeled per DD-SWi-1 al lo758s '
- r. .
Page 26 of' 27 IRlAILLliGINE E RING DlSCREPANCIES LiSIED FOR CONTROL BOARD I-05 1 I I l ,
- l. PRont rM CI ASSilj0AllON Il0 Call 0N1 l DISPOSIT103 l INSIRUMLNT l I; CHANGE 1. l 4 lif D lC001 ( Si t IDENil-
~No. CROUP 1. l GURI 11 LLQAl loeg NUHHfR ICATECORYI flESOLUTION NOTICC RMKS i
~
l i DD-LA8-1 . I
'lo757 i' Labeling ilic ,
1-05 .28-21335 11 IRetabel 1890 IRelocate k functionally label indicators l 10/57 ilnstrument l ?c lil-05 Zl-21335 13 l Relocate 1890 l Relocate & runctionally label indicators i 1 0157 ulnstrument L2e 11-05 ;21-21336 13 l Relocate 1890 1 Relocate & functionally label indicators l
; La be l i ng "
l1-05 Z1-21336 l Relabel 1890 Relocate & functionally label indicators l 0757 Ic 1 10751 itabeling ilic ll-05 21-21337 Il lite labe l .1890 Relocate & runctionally label ird i ca to rs l u757 Hanstrument 12c ;jl-05 Zl-21337 3 lRolocate 1890 llRolocate & functiona l ly label indicators l
;ol51 linstrument 12c l-05 Z1-21338 3 lito loca te 1890 lRelocate & functionally label indicators l LO757 l Labeling 11e 4-05 .121-21338 ul IRelabel l 1890 l Relocate & functionally label i nd ica to rs l 11-05 iMR-9306 3 II.va l ua te 1.1871 '
l Replacement and relocation under consid- 1. 1:0158 linstrument 12c : l leration by Non-CRDR CM-1871. See HLD l l l. 1 1 , l l
- Disposition. I l l l 10758 Instrument 12c l-05 MR-9307 13 lEvaluate :1871 Replacement and relocation under consid- ll l 1 l leration by Non-CRDR CN-1871. See HLD l IDisposition ll l 1, l . l l
l0158 instrument 2c 11-05 I HS-9306 , .3 lEvaluate , 1871 1 Replacement and relocation under consid- l eration by Non-CRDR CN-1871. See HED l l l l. I; l l l l l , Disposition. .l l . 10 be functionally 10/62 instrument l2c 11-05 lilS-9101 - 1 l3 LChange-out .l1885 IMove to 1-06A. l l ) l l l labeled per DD-LAB-1 & DD-SWi-1 and func-l l l i ltionally grouped per DD-CHI-1. I l l l l l l l 1885- l Move to 1-06A. To be functionally 10762 linstrument 2c l-05 : llS-9105- 1 13' . Change-out i. l ! l iabeled per DD-LAH-1 & DD-SWl-1 and func-l l l I t iona l ly g rouped pe r DD-CBL-1. H h j
.. ll l l l l l 0826 ; Labe l ing l lb ll-05 l101-2206-1 l1. l Delete 11890 l Delete-Function not required LU826 l Labeling I Ib Il-05 Il-2206-2 l' l Delete 1890 Dolete-Function not required 11 10832 Ilnstrument 1 2d 1-05 ; Miscellaneous 2 llte loca te 1890 Multiple Meter / Control Groups Addressed l l
1; I l Il I lspecifically for each function. See HED l l l ldisposition. I
.I l J l l' fC-2208 11
.1 Label l1890 lAssign HS numbers to switches presently
' 1083fl lIl abe l ing l Ic- .l8-05 .
l l ident i f ied by cont ro l le r numbe r. Change l, i I , l I discrete indicators F.o legend lights and '
,1 Il l l l 1.
_l -l 'l l u l . runctiona l ly label per DD-SWi-1 & l l LDD-LAB-1
-l l l , l' l ll .I
, Instrument' 12n' l-05 I:lC-2208 :1 -
Change-out 11890 ' Assign HS numbers to switches presently
-10838. 4
,1 ; identified by controller number. Change 1-l l j ll . l discrete indicators to legend lights and ll l ,
Irunctionally label swi tches per DD-SWI-1 I ' l l l l l 1- .i- l .l l l ll . la DD-LAR-1 1083f4- 'I t a be l i ng 11c 18-05 lfC-22127 18 lllabel ll1890 l Assign HS numbers to switches presently
,)
Page 27 or 27 lillMAN E NG{lil(ltiEQlSCitf PANCIf S L iSTIO IOtt CONIROL. ISOARD i-05 I l l 1 -i DISPOSI10M l l- l PhonL{ti CIASSifICAll0N ___l lOCAllON I l l Ilt o l 10001 (SiiliDENI1- I NSiltUME N I CHANGL. l 1N O . [CHOUP- lU GUJ!l.]) LlCAll0H1 fiUMBER CAT ECOElRf Sol uT ION NOTICE [RIMARKS l _ _ . _ _ _Cleange sdent e riod by controller number. l ' l l
; l ;I l l discrete indicators to legend lightr, and l l
g l g l l lifunctionally label switches per DD-SWi-l ll l l l l , ac DD-LAB-1 l Instrument l2n 11-05 l lC-22127 l1 l Change-out :'1890 Assign its numbers . to swi tches present ly - l 10n314 o l l l l 11 .I l identified by controller number. Change l l l l 1. discrete indicators to legend lights and-l l l l l l l llfunctinnally label switches per DD-SWi-1 l l l l- .l l l l 4 DD-LAB-1 1 4 4 4
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PUBLIC SERVICE COMPANY OF COLORADO FORT ST VA AIN NUCLEAR GENERATING STATION Log Numtwr /0 / HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 8erm 344 22 4228 REVIEWER NAME DATE Fila n . 4 C -ao -n A. HED TITLE -- l cL bs Iht A Eitt -~ c o n ti n [4a - B. ITEMS INVOLVED ITEM TYPE INSTRUMENT NOMENCLATURE LOCATION DATA FILE NO PHOTO NO N S
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PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Number O /01 HUMAN ENGINEERINGHEDE 1 DISCREPANCY EVALUATION Porm 344-22 4228
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PUBLIC SERVICE COMPANY OF COLORADO FORT ST VRAIN NUCLEAR GENERATING STATION Log Number /C HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE-1 Form 344 22-4228 REVIEWER NAME DATE fen ~k Linas G 20-t3 A. HED TITLE A iSj A fr$349 CO n V 4 nilo e-
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Senior Reactor Operator 1 I i 6
PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Number /6 f HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 Fo m 344 22 4223 REVIEWER NAME DATE b a l //a m 6 124 - 83 A. HED TITLE - d $ 4 l' M g /L @6 lo? CC A W.nYl O B. ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION DATA FILE NO. PHOTO N0, Il4970) fudwdan i,/J ']/alus. fd3' O-79 l I. I i C. PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) PNbioo' aA Cw; Ar p fd
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PUBLIC SERVICE COMPANY OF COLORADO FORY ST. VRAIN NUCLEAR GENERATING STATION Log Number HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 Form 344 22 4228 REVJIWER NAME DATE _pnk //aau 6'.2d-93 A HED TITLE 6 'h) O $ h ^j B. ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION O ATA FILE NO. PHOTO NO. Hs 1364 lldi ALJ S/~ $4 50f D-@ l l l C. PROBLEM DESCRIPTIONS (GUl0ELINES VIOLATED) OI ////tt4/7M 4 MEr[A$ YCO Small SAould b< 2h. D. LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR t 9
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- 1. DISPOSITION 4-r ! '
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