ML20197G140
| ML20197G140 | |
| Person / Time | |
|---|---|
| Site: | Columbia |
| Issue date: | 12/05/1983 |
| From: | Thompson H Office of Nuclear Reactor Regulation |
| To: | Eisenhut D Office of Nuclear Reactor Regulation |
| References | |
| CON-WNP-0701, CON-WNP-701 NUDOCS 8312150300 | |
| Download: ML20197G140 (3) | |
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A DEC5 1963 MEMORANDUM FOR: Darrell G. Eisenhut, Director Division of Licensing FROM:
Hugh L. Thompson, Jr., Director Division of Human Factors Safety
SUBJECT:
WNP-2 LICENSE We have the following consnents on Attachment 2, of the WNP-2 Operating License that was attached to your memo of December 1,1983, on the above subject:
1.
Detailed Control Room Design Review (DCRDR)
Dalete "and approval" in the second line. The NRC does not
" approve" Program Plans.
2.
For Item 4, page 2, Attachment 2, insert before " Procedure Generation Package," "an addendam to the" and delete the "a" before " Procedure Generation Package."
Hugh L. Thompson, Jr., Director Division of Human Factors Safety
Enclosure:
Mark-up of Attachment 2 DISTRIBUTION cc:
A. Schwencer Central Files R. Auluck DHFSR/FP~)
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ATTACHMENT 2 Tfie licensee shall complete the folicwing recuirements on the schedule noted below:
1.
Detailed Control Room Design Review (DCRDR)
The licensee shall submit a program plan for DCRDR for NRC staff review Mnd acornvar>within two (2) months after the issuance of this operating license and a surmiary report not later than six (6) months prior to the first refueling outage.
2.
Control Room Desion Improvements The licensee shall correct and itaplement to the NRC staff's satisfaction, the followup human engineering deficiencies prior to exceeding five (5) percent of rated thermal power:
A 5.17*
Inoperative Systen Status Panelt.
A 7.15 Inoperative TDAS and GDS computer systems i
0 3.59 Multiple-meaning abbreviations, lack of abbreviation control D 4,23 Hard-to-operate pu:hbuttons on controllers D 5.40 Non-standard fuel-zene monitgr meter scale, P-601 0 5.44 Identical push button /non-push button status lights, P-820 0 5.46 Identical push button / push button' indicator lichts, Rod Worth Minimizer, Rod Monitor control subpaneis, P-603 D 6.101 Inadequate lateling, Isolation Contrcl, P-601 0 8.38 Non-identical RFW hieter groupings for Systems A & B, F-340 D 9.5 Inconsistent scales, CW Inlet Plenum lever Irdicator and Controller. P-840 E 5.61 Recorder pointers obscu~re scale nurrerals/ graduation marks E 5.69 RPV depressurization procedures call fcr greater reading accuracy than is provided by pressure indicators F 4.37 Switch handles cbscure pointers /lebels, P-800 The licensee shall correct and implement to the NRC staff's satisfaction, the following human engineering deficiencies within four (4) months after the issuance of this operating license:
A 3.4 Audio alarm signal detection anc intensity levels D 4.22 Extension handles for throttlabic valve controls. P-820 0 5.49 Proper chart paper for Generator Monitor Temperature Recorder, P-850 E 3.71 Inconsistent pushbutton color coding E 4.27 Extensior handle for RPS reset switch, P-603 F 6.115 Inconsisteat fonts, switch escutcheon legencs F 6.116 Inconcittent pushbutton color coding HED finding identification as given in NRC letter to D. W. Mazur d3tec 9/20/83.
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3.
Regulatory Guide 1.97, Revision 2 Compliance (a) The licensee shall implement (installation or upgrade) reouirements of R.G.1.97 Rev. 2 with the exception of flux monitoring prior to startup following the first refueling outage.
(b) The licensee shall implement (installation or uparade) requirenents of R.G.1.97 Rev. 2 for flux monitoring prior to March 31, 1985.
4 Upgrade Emergency Operating Procedures (EOPs)
The licensee shall prgvig wi infwg(2)monthsaftertheissuanceof this operating license, g r ce ure ueneration Package describing the function and task analys1s as identified in Supplement 1 to NUREG-0737, 5.
Emergency Resoonse Facilities Prior to exceeding five (5) percent of rated power, the licensee shall i
have:
(a)
Fully functional Technical Support Center (TSC)
(b)
Fully functional Operational Support Center (OSC)
(c)
Fully functional Emergency Operations Facility (EOF) 4 4
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