ML20197G098
| ML20197G098 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 11/28/1983 |
| From: | Moore V Office of Nuclear Reactor Regulation |
| To: | Schwencer A Office of Nuclear Reactor Regulation |
| References | |
| CON-WNP-0691, CON-WNP-691 NUDOCS 8312090011 | |
| Download: ML20197G098 (5) | |
Text
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DISTRIBUTI0ti:
NOV 2 8 Iq93 Central Files oft HFEB Files A
VMoore HFEB Members
!'El:0PAtiDUfl FOR:
A. Schwencer, Chief Licensing Branch flo 2 Division of Licensing FR0!!:
Voss A. ffoore, Chief Human Factors Engineering Branch Division of Hunan Factors Safety
SUBJECT:
flRC VERIFICATI0fl 0F UtlP-2 C0tiTROL R00il DESIGil IMPROVEf1E!lTS The enclosure to this nenorandun lists those human engineering discrepancies (llEDs) which the applicant has connitted to correct prior to 11cansing.
fir.C verification of these corrections is to be conpleted before 1.':P-2 is granted an operating license.
Please transnit this listing to the applicant and ask that they inforn us when all of the corrections have been made.
Where possible, verification of these design inprovenents should be accomplished by the ilRC resident inspector. He will, however, be able to supply personnel from DHFS to acccmplish this task if the resident inspector is unable to complete the task.
Voss A. floore, Chief Human Factors Engineering Branch Division of flunan Factors Safety
Enclosure:
As Stated cc:
R. Auluck A. Toth
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,NP-2 HEDs TO BE CORREt..D BEFORE LICENSDIG W
1.
Commitments made in the WNP-2 Control Room Design Review Preliminary Report The following HEDs are identified by the Finding number as given in Part C.of the staff's Human Factors Engineering Preliminary Design Assessment Audit Re-port, and the corresponding WNP-2 HED number as given in the applicant's Control Room Design Review Preliminary Report.
Staff comments associated with some of these HEDs are identified by a parenthetic number following the finding number.
These staff coninents are listed at the end of this section.
Finding WNP-2 HED Finding WNP-2 HED Finding NNP-2 HED 1.13 24.5.1 3.40 (3) 14.3.8.k 4.18 24.6.33 1.14 21.3.2 3.41 14.3.8.1 5.2 10.3.6 1.15 (1) 3.3.1.d 3.42 24.3.9.a 5.5
'11.3.2 1.16 (2) 24.5.10 3.43 24.3.9.b 5.9 24.7.2 1.19 (3) 19.3.1 3.44 24.3.9.c 5.10 24.4.3 3.1 24.3.1 3.45 24.3.9.d 5.12 24.4.2 3.2 24.3.2 3.46 14.3.10 5.13 10 3.5
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3.3 24.3.3 3.47 14.3.5 5.14 24.6.3 3.6 14.3.20 3.51 14.5.5.2.c 5.18 10.3.16 3.7 14.3.9 3.52 (4) 14.5.3.2 5.19 24.4.6 3.12 24.3.8 3.53 14.5.4.3 5.20 24.4.7 3.19 (4) 18.3.1 3.54 14.3.12 5.21 24.4.8 3.22 14.5.3.3 4.9 13.3.7.c 5.23 24.6.25 3.29 14.3.4 4.10 13.3.13 5.24 10.3.13 3.30 (5) 14.3.8.a 4.11 3.3.2.b 5.25 10.3.15 3.31(5) 14.3.8.b 4.12 13.3.1.a 5.26 6.3.2 3.32(5) 14.3.8.c 4.13 13.3.1.c 5.27 24.4.4 3.33 (5' 14.3.S.d 4.14 13.3.3 5.29 24.6.30 3.34 (3) 14.3.8.e 4.15 13.3.2 5.29 24.6.22 3.38(5) 14.3.8.i 4.16 13.3.15 5.30 '6) 11.3.7 3.39(~)
14.3.8.j 4.17 13.3.16 4.t,4 (7) 12.3.2
Finding WNP-2 HED Finding WNP-2 HED F.nding WNP-2 HED 5.65 (7) 12.3.3 6.27 7.3.37 6.66 7.3.23 6.1 7.3.1 6.28 13.3.17 6,57 7.3.'24 6.2 6.3.8 6.29 24.6.7 6.58 7.3.26 6.3 732 6.30 24.6.14' 6.59 7.3.27 6.4 7.3.4 6.01 24.6.16 6.60 24.6.12 6.5 7.3.7 6.32 24.6.17 6.C1 24.6.15 6.6 7.3.9, 6.33 24.5.18 5.62 24.6.20 6.7 11.3.6 6.34 24.6.19 6.63 13.3.4 6.8 24.6.8 6.35 5.3.14 6.64 (9) 7.3.28 6.9 24.6.9 6.36 7.3,3 6.65 7 3.5 6.10 7.3.10 6.37 7.3.6 6.66 7.3.11 6.11 7.3.3.2 6.38 7.3.38 6.67 13 3.G 6.12 7.3.43 6.39 7.3.39 6.69 10.3.7 6.13 7.3.40.a 6.40 11.3.8 6.70 5.3.1 6.14 7.3.40.b 6.41 11.3.9 6.71 5.3.2 6.15 7.3.40.c 6.42 11.3.10 6.73 24.6.1 6.16 7.3.40.d 6.43 7.3.15
$.74 6.3.4 6.17
.7.3.40.e 6.44 7.3.16 6.75 5.3.3 6.18 (8) 7.3.41 6.45 7.3.25 6.77 5.3.8 6.19 7.3.42 6.47 7.3.17 6.79 24.5.3 6.20 24.6.21 6.48 7.3.18 6.80 5,3.5 6.21 5.3.4 6.49 7.3.19 6.81 i,3.6 i
6.22 7.3.33 6.50 24.6.10 7.2 15.3.2 6.23 7.3.34 6.51 24,6.11 S.1 5.3.16.h 6.24 7.3.8 6.52 7.3.13 8.J 12.3.4.d 6.25 7.3.35 6.54 7.3.21 8.5 24.5.6 6.26 7.3.36 6.55 7.3.22 8.8 5.3.16.j
Finding,
WNP-2 HED_
Finding WNP-2 HED Finding WNP-2 HED 8.10 24.5.8 8.18 5.3.16.g 8.25 24.5.2 8.12 13.3.10 8.19 24.6.5 8.27 5.3.19 8.13 12.3.4.a 8.20 24.7.5 8.28 24,6.6 8.14 12.3.4.b 8.21 5.3.10 8.29 5.3.18 i
8.15 12.3 A.b 8.22 5.3.11 8.30 5.3.12 7
8.16 5.3.16.d 8.23 5.3.20 8.49 5.3.16.b 8.17 5.3.16.f 8.24 5.3.22 4
I, Notes (1)' Legibility of illuminated status indicators should be reviewed and verified before licensing.
(2)
Glare and parallax should be reviewed and verified as acceptable 2
before licensing.
(3)
See finding 1.36.
Diffusers for remote shutdown panel light fixtures should be installed before licenstng.
Temporary solutions are acceptable.
l (4)
This HED should be reviewed in conjunction with finding 3.22.
i (5)
The wording of these alarm panels does not clearly define the meaning of the alarm.
(6)
Pen color parameter should be noted on all recorders.
(7)
Shif t turnover procedures should be reviewed and verified before licensing.
I A detailed review of the single indicating light problem and potential de-sign solutions should be made during the DCRDR.
(8)
Verification that an administrative procedure controlling the use of
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temporary labels is in place should be provided before licensing.
l (9)
See finding 5.108 concerning labels with too narrow stroke width.
(In Part 2).
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- 4. Comitments mada in tha WNP-2 response to the NRC Preliminary Design Ass ~essment Audit Report and the NRC/WPPSS meeting of Novemb r 2,1983.
The following HEDs are identified by the Part and Finding number as given in the staff's Human Factors Engineering Preliminary Design Assessment Audit Re-port.
The applicant's proposed solutions were given in the WNP-2 response to l
the staff's Audit Report, and reference the staff's Part and Finding number.
Finding Finding Finding Finding l
j Part A Part D (cont'd)
Part D (cont'd)
Part E 1.1 5.41 6.107 1.32 t
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1.18 5.43 6.108 3.67 l
l 1.20 5.45 6.109 3.68 1.31 5.48 6.110 2.71(2) i t
i 3.5 5.50 6.111 4.31 Part D 6.87 6.112 5.8 1.21 6.88 7.4 5.62(3) i i
1.28 6.89 7.10 6.53 i
l 3.57 6.90 8.31 6.113 I
3.58 6.93 8.33 P_ art F 1
3.62 6.94 8.34 3.72 i
l 3.64 6.95 8.35 3.74 4.20 6.96 8.36 4.32 4.24 6.99 8.40 4.36 t
t 5.33 6.100 (1) 8.41 5.60 i
5.34 6.102 3.42 5.68 5.36 6.103 8.44 5,71 f
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5.37 6.104 5.73 i
5 5.76 t
8.48 Notes:
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t j
(1)
Temocrary labels acceptable until permanent labels are installed.
l l ',
i (2) Mushroom heads, main banchboards.
4 (3)
Temocrary markings on sclee,ted indicators.
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