Text

Vol 2 of Amend 3 to PGE-1041, Dcrdr Summary Rept for Trojan Nuclear Plant
	ML20203D562
Person / Time
Site:	Trojan File:Portland General Electric icon.png
Issue date:	06/17/1986
From:	; PORTLAND GENERAL ELECTRIC CO.
To:	;
Shared Package
ML20203D552	List: ML20203D549; ML20203D562;
References
	PGE-1041-A03, PGE-1041-A03-V02, PGE-1041-A3, PGE-1041-A3-V2, TAC-56176, NUDOCS 8607210248
	Download: ML20203D562 (81)
	v • d • e

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/

i DETAILED CONTROL ROOM DESIGN REVIEW (DCRDR)

SUMMARY

REPORT FOR THE TROJAN NUCLEAR PLANT PGE-1041 i

l File this instruction sheet in the front of this manual as a record of changes.

The following information is furnished as a guide for the insertion of new sheets for Amendment 3 into the DCT DR Summary Report for the Trojan Nuclear Plant, PGE-1041. This material is denoted by "RPT DATE" of 06-XX-86 on the individual human engineering discrepancy sheets.

New sheets should be inserted as listed below:

Discard Old Sheet Insert New Sheet Volume 2 HED 8

HED 8

HED 10 HED 10 HED 15 HED 15 HED 23 HED 23 HED 31 HED 31 HED 35 HED 35 HED 42 HED 42 HED 46 HED 46 HED 50 HED 50 HED 55 HED 55 HED 58 HED 58 HED 59 HED 59 HED 65 HED 65 HED 66 HED 66 HED 87 HED 87 HED 91 HED 91 HED 107 HED 107 HED 119 HED 119 HED 131 HED 131 HED 136 HED 136 HED 138 HED 138 OU g?72gggg,g4 i

p Amendment 3 (June 1986) l

DETAILED CONTROL ROOM DESIGN REVIEW (DCRDR)

SUMMARY

REPORT FOR THE TROJAN NUCLEAR PLANT PGE-1041 File this instruction sheet in the front of this manual as a record of changes.

The following information is furnished as a guide for the insertion of new sheets for Amendment 3 into the DCRDR Summary Report for the Trojan Nuclear Plant, PGE-1041. This material is denoted by "RPT DATE" of 06-KX-86 on the individual human engineering discrepancy sheets.

New sheets should be inserted as listed below:

Discard Old Sheet Insert New Sheet HED 156 HED 156 HED 172 HED 172 HED 226 HED 226 HED 228 HED 228 HED 230 HED 230 HED 238 HED 238 HED 260 HED 260 HED 278 HED 278 I

thru thru HED 282 HED 282 HED 284 HED 284 HED 288 HED 288 thru thru HED 290 HED 290 HED 296 HED 296 HED 298 HED 298 HED 299 HED 299 HED 301 HED 301 thru thru HED 305 HED 305 HED 307 HED 307 thru thru HED 311 HED 311 l

i Amendment 3 (June 1986)

DETAILED CONTROL ROOM DESIGN REVIEW (DCRDR)

SUMMARY

REPORT FOR THE TROJAll NUCLEAR PLANT PGE-1041 j

i File this instruction sheet in the front of this manual as a record of changes.

The following information is furnished as a guide for the. insertion of new sheets for Amendment 3 into the DCRDR Sununary Report for the Trojan Nuclear Plant, PGE-1041. This material is denoted by "RPT DATE" of 06-KX-86 on the individual human engineering discrepancy sheets.

New sheets should be inserted as listed below:

i l

Discard Old Sheet Insert New Sheet HED 317 HED 317 HED 319 HED 319 HED 321 HED 321 l

HED 332 HED 332 HED 346 HED 346 HED 353 HED 353

(

HED 357 HED 357 HED 368 HED 368 1

4 HED 369 HED 369 HED 386 HED 386 HED 387 HED 387

]

{

HED 398 HED 398 HED 400 HED 400 HED 402 HED 402 HED 403 HED 403 HED 406 HED 406 HED 410 HED 410 HED 420 HED 420 HED 428 HED 428 i

HED 437 HED 437 a

HED 440 HED 440 HED 444 HED 444 O Amendment 3 (June 1986) l

.__,__.__.__.m._

l l

DETAILED CONTROL ROOH DESIGN REVIEW (DCRDR)

SUMMARY

REPORT FOR THE TROJAN NUCLEAR PLANT PGE-1041 File this instruction sheet in the front of this manual as a record of changes.

The following information is furnished as a guide for the insertion of new sheets for Amendment 3 into the DCRDR Summary Report for the Trojan Nuclear Plant, PGE-1041. This material is denoted by "RPT DATE" of 06-XX $'S on the individual human engineering discrepancy sheets.

New sheets should be inserted as listed below:

Discard Old Sheet Insert New Sheet j

HED 445 HED 445 HED 4A7 HED 447 HED 470 HED 470 HED 471 HED 471 i

HED 472 HED 472 O

O Amendment 3 (June 1986)

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR t

RPT NO:

006320 HED NO: 0008 RPT DATE: 06-17-86 PLANT:

TROJAN RPT TINE: 15:37:07 DATE:

02-08-82 TRACKING STATUS: CORRECTION REVIEWER:

PRELIMINARY STUDY - P12 DATA SOURCE:

CONTROL ROOM SURVEY - GP DOCUMENT NO:

1.2.2.3 0700 GUIDELINE NO: G.4.2.2 GUIDELINE AREA:

GUIDELINE. SUBAREA:

CONTROLS CODING OF CONTROLS PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

GENERIC GENERIC PUMP AND VALVE CONTROLS DESCRIPTION OF DISCREPANCY IT CANNOT BE EASILY DETERMINED BY OPERATORS IF SOME VALVES ARE THROTTLEABLE OR NOT. THERE IS LITTLE USE OF SHAPE CODING FOR i

DISTINCTION OF CONTROLS.

RECOMMENDATION:

(

CHANGE INCCRPORATE SHAPE CODING FOR PUMP AND VALVE CONTRCLS. SEE APPENDIX A O

0F THE PRELIMINARY STUDY FOR SUGGESTED SHAPE CODING CHARACTERISTICS.

ACTION:

RDC N0: 84-125 COMPLETE. SHAPE CODING FOR VALVES AND PUMPS IS NOT UTILIZED ON THE HAIN CONTROL BOARDS AT TROJAN. RATHER THE LABEL CONVENTION OF PROVIDING AN ALPHANUMERIC DESIGNATION ABOVE THE NOUN NAME IS USED. THEREFORE, THE OPERATOR READS "M0" OR "CV" TO INDICATE THE SWITCH IS A VALVE OR "P" TO INDICATE A PUMP PRIOR TO OPERATING THE SWITCH. THERE ARE VERY FEW THROTTLED VALVE CONTROL SWITCHES ON THE MAIN CONTROL BOARDS AND NO SPECIAL SHAPE CODE FOR IDENTIFICATION IS PROVIDED. INSTEAD, THOSE VALVES THAT ARE THROTTLEABLE (3)

ARE LABELED " THROTTLE" IN THE LOWER, RIGHT CORNER OF THE LABEL PLATE.

l SEE EXAMPLE BELOW.

PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: 12-31-85 M o-7100A o)

BYPASS S3447 T H ROTT LE

I PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR s

4 RPT NO:

D06320 HED NO: 0010 RPT DATE: 06-23-86 PLANT: TROJAN RPT TIME: 13:32:34 DATE:

02-08-82 TRACKING STATUS: CORRECTION REVIEWER:

PRELIMINARY STUDY - P13 DATA SOURCE:

CONTROL R00H SURVEY - GP DOCUMENT NO:

1.2.3.2 0700 GUIDELINE NO: G.4.1.2.A 1

GUIDELINE AREA:

GUIDELINE. SUBAREA:

CONTROLS PREVENTION OF ACCIDENTAL ACTIVATION PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

GENERIC GENERIC PUNP CONTROLS DESCRIPTION OF DISCREPANCY OPERATORS HAVE STATED THAT PUHPS IN THE WRONG TRAIN HAVE BEEN TRIPPED WHEN CONTRCLS ARE PLACED IN CLOSE PROXIHITY.

RECOHHENDATION:

CHANGE j

CONSIDER USE OF PLASTISOL HANDLES TO DESIGNATE DIFFERENT TRAINS.

ACTION:

RDC NO: 84-125 CCHPLETE. PLASTISOL HANDLES WERE CONSIDERED, BUT NOT USED DUE TO THE ABUNDANCE OF COLOR CODING ALREADY UTILIZED IN THE CONTROL R00H. THE SURFACE a

i ENHANCEMENT SCHEHE UTILIZED COLOR (FOR CRITICAL SYSTEMS), DEMARCATION lbs)

I AND LABELS IN A COORDINATED EFFORT AND HAS SIGNIFICATHLY IMPROV3 PED THE OPERATORS ABILITY AND EASE IN SELECTING COMPONENTS IN THE CORRECT TRAIN.

i THE CONVENTION OF TRAIN A COMPONENTS ON THE LEFT AND TRAIN 8 CCHPONENTS ON THE RIGHT IS GENERALLY FOLLOWED. FOR HAJOR SYSTEMS (CCW, SWS, SI, CS, HHSI)

HIERARCHICAL LABELING INDICATES THE TRAIN SEPARATION. FOR RHR, THE HIMIC FLOWPATH HOVES FRCH LEFT TO RIGHT, HENCE THE TWO TRAINS ARE PARALLEL TO THE (3)

FRONT EDGE OF THE PANEL, WITH TRAIN A INBOARD FR0H TRAIN B.

ONE EXCEPTION TO THE A/B LEFT/RIGHT ORIENTATION ARE VALVE CONTROL SWITCHES ASSOCIATED WITH j

THE DIRTY WASTE DRAIN TANK, WHICH IS A SPLIT TANK CONTAINING A CROSS CONNECT.

j THIS WAS PREVIOUSLY IDENTIFIED IN HED 028 AND CONSIDERED NOT TO BE A PROBLEM

]

SINCE THE TANK IS ALWAYS OPERATED CROSS CONNECTED AND THUS THE SWITCHES ARE REALLY NOT TWO SEPARATE TRAINS.

PROBLEM CATEGORY: 1 IMPLEMENTATION SCHEDULE: 12-31-85 3

s f

4 i

i i

e se

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR

(

RPT NO:

006320 HED NO: 0015 RPT DATE: 06-17-86 PLANT:

TROJAN RPT TIME: 15:SG:32 DATE:

02-08-82 TRACKING STATUS: CORRECTION REVIEWER:

PRELIMINARY STUDY - P15 DATA SOURCE:

CONTROL ROOM SURVEY - GP DOCUMENT NO:

1.2.3.4 0700 GUIDELINE NO: 6.4.1.2.C GUIDELINE AREA:

GUIDELINE. SUBAREA:

CONTROLS PREVENTION OF ACCIDENTAL ACTIVATION j

i PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

C-04 N/A FW PUMP TUR8 OVERSPD TRIP CONT DESCRIPTION OF DISCREPANCY THE FEEDWATER PUMP OVERSPEED TRIP BUTTON IS ONLY A ONE-STEP OPERATION.

I RECOMMENDATICN:

CHANGE PROVIDE A RED " COLLAR" FOR THAT BUTTON.

ACTION:

RDC NO:

i COMPLETE. PLANT STAFF WAS TO PROVIDE A RED COLLAR VIA HAINTENANCE REQUEST.

HOWEVER, FURTHER INVESTIGATION OF PRINTS G478-MS-19-6 AND G478-MS-S-10 REVEALED THAT THE HFP OVERSPEED TRIP TEST DEVICE WAS A DUAL STEP CPERATION.

(3)

PUSHING THE OVERSPEED TRIP BUTTON ALONE WILL NOT CAUSE A PUMP TRIP.

RATHER, THE OVERSPEED TRIP TEST BUTTON IN THE CONTROL ROOM IS USED TO TEST i

THE OVERSPEED DEVICE WITHOUT ACTUALLY CAUSING A HFP TRIP. FOR THAT BUTTON TO HAVE ANY EFFECT, THE "0VERSPEED BLOCK" PUSHBUTTON IMMEDIATELY TO THE LEFT OF THE "0VERSPEED TRIP" PUSHBUTTON MUST FIRST BE DEPRESSED. THEN THE (3)

OVERSPEED TRIP TEST CONTINUES BY DEPRESSING THE OVERSPEED TRIP PUSHBUTTON.

ACTUAL CONTROL VALVE CLOSURE IS PREVENTED. THEREFORE, INSTALLATION OF A RED COLLAR DEVICE IS NOT WARRANTED.

PROBLEH CATEGORY: 3 IMPLEMENTATION SCHEDULE: 09-30-85 l

4 l

I I

d I

i l

i 1

k i

t II

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

006320 HED NO: 0023 2

RPT DATE: 06-17-86 PLANT:

TROJAN RPT TIME: 15:36:15 DATE:

02-03-82 TRACKING STATUS: CORRECTION REVIEWER:

PRELIMINARY STUDY - P18 DATA SOURCE:

CONTROL ROOH SURVEY - GP DOCUMENT NO:

1.1.1.7 0700 GUIDELINE NO: G.3.2.3 GUIDELINE AREA:

GUIDELINE. SUBAREA:

PANEL LAYOUT LAYOUT CCNSISTENCY PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

C-13 HO-205GA CS INDICATOR LIGHT C-19 HO-2053A CS INDICATOR LIGHT C-19 P-204A CS INDICATOR LIGHT C-13 P-204B CS INDICATOR LIGHT C-13 MO-2053B CS INDICATOR LIGHT C-13 HO-205GB CS INDICATOR LIGHT C-18 P-202A RHR PUMP INDICATOR LIGHTS C-19 P-202B RHR PUMP INDICATOR LIGHTS DESCRIPTION OF DISCREPANCY C-)

IN THE SET OF INDICATOR LIGHTS REFERRED TO AS THE "CHRISTHAS TREE", THE LIGHTS IDENTIFIED AS STEPS 3 (CONTAINMENT SPRAY) AND 4 (RHR PUMPS) ARE REVERSED IN POSITION. THIS HAY LEAD TO A HISTAKEN READING BY AN OPERATOR.

RECOMMENDATION:

CHANGE SWAP POSITIONS OF THESE INDICATORS TO PROVIDE A NUMERICAL ORDER CONGRUENT HITH SEQUENCING OF EVENTS.

1 ACTION:

l RDC NO:

NO CHANGE. DURING A SAFETY INJECTION IT IS NOT LIKELY NOR NECESSARY THAT THE 1

j OPERATOR OBSERVE THE INDICATING LIGHTS AS THE DBA LOADS SEQUENCE ON.

3)

(THE XHAS TREE IS HOSTLY USED DURING SURVEILLANCE TESTING TO ASSURE l

PROPER LOAD START SPACING.) IN THE EVENT OF AN ACTUAL SAFETY INJECTION, UNLESS CONTAINHENT PRESSURE IS ABOVE 30 PSIG, THE CONTAINMENT SPRAY PUMPS l

ARE NOT GOING TO SEQUENCE ON ANYWAY. HENCE, THE HOST LIKELY SEQUENCE WILL i

BE THE STARTING OF THE SI PUMPS AND THEN THE RHR PUMPS. THE PROCEDURE DIRECTS THE OPERATOR TOWARD THE SEQUENCER TREE LIGHTS TO VERIFY SI ACTUATION.

IF HOT LIGHTED, HE IS DIRECTED TO START THE APPLICABLE EQUIPMENT, WHOSE (g)

CONTROLS ARE LOCATED ON C-12, C-13, C-18 AND C-18.

DISPLAYS SUCH AS HOTOR AMPS, BREAKER SHUT, VALVE POSITION, COMPONENT FLOH RATE AND DISCHARGE PRESS ARE AVAILABLE. THE LATTER TWO ARE VERIFIED SEVERAL STEPS LATER BY PROCEDURE.

SUMMARY

, THE PRINTWHEEL HAS NEITHER REPLACED NOR REPAIRED.

(3)

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A

l 1

PORTLAND GENERAL ELECTRIC l

HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED HBR O

\\s_s/

RPT NO:

D06320 HED NO: 0042 RPT DATE: 06-17-86 PLANT:

TROJAN RPT TINE: 15:35:16 DATE:

02-08-82 TRACKING STATUS: CORRECTION REVIEWER:

PRELIMINARY STUDY P-27 DATA SOURCE:

CONTROL ROOH SURVEY - GP DOCUMENT NO:

1.1.5.14e 0700 GUIDELINE NO: G.1.5.3.F GUIDELINE AREA:

GUIDELINE. SUBAREA:

CCNTROLS ILLUHINATION i

l PANEL / WORKSTATION ID:

COMPONENT NO:

CCHPONENT DESCRIPTION:

GENERIC NA RECORDERS AND HETERS C-02 NI-41B,42B,43B AFD HETERS C-02 NI-448' AFD HETERS C-05 FI-3043A2,C2 AFW FLOW HETER C-05 FI-3043F2,H2 AFW FLOW HETER C-05 V-85,V-SYS SWYD AND SYSTEM VOLTS C-05 FI-142A-145A SEAL INJECTION FLOW C-12 TI-412,422,432 TAVG HETER C-12 PI-403 LOOP D PRESSURE (WR)

C-12 PI-120A CHARGING PRESSURE DESCRIPTION OF DISCREPANCY RECORDERS AND HETERS ARE NOT FREE OF GLARE WHEN VIEWED AT PANEL.

RECOMMENDATION:

CHANGE USE NON-REFLECTING COATINGS OR HOODS ON RECORDERS AND HETERS.

ACTION:

RDC NO:

COMPLETE. THE DCRDR TEAM EVALUATED GLARE AS PART OF THE HETER SUITABILITY STUDY (SEE HEDS 032, 050, 059, 063, 283, 286, 287, 416, AND 417).

THE CONCLUSION OF THE STUDY WAS THAT GLARE IN NO CASE PREVENTED OPERATORS FROM READING THE INDICATION. DUE TO THE ANGLE OF SOME CONTROL PANELS, THE APPLICATION OF SHALL HOODS DID NOT AFFECT THE GLARE ON THE HETER FACE. USE CF LARGER HOODS THAT WOULD EFFECTIVELY SHIELD THE HETER HERE CONSIDERED TO BE MORE OF A HINDRANCE THAN HELP. USE OF NONREFLECTIVE C0! TINGS WERE CON-SIDERED, BUT REJECTED FOR TW0sREASONS: (1 INDUSTRY RESEARCH INDICATES THEY 00 A POOR JOB 0F' REDUCING GLARC' AND (2) NO READILY AVAILABLE SUPPLIER OF VX-252 (THE HAJORITY ARE THIS TYPE) HETER FACES WITH NONREFLECTIVE COATINGS COULD BE FOUND. THEREFORE, NO CORRECTIVE ACTION WILL BE TAKEN WITH RESPECT TO GLARE.

OTHER HETERS THAT HAVE SOME GLARE, AS IDENTIFIED DURING THE STUDY ARE:

PZR LEVEL (LI-45SA,460A,461A,462), PZR TEMP (TI-450,451,452,453,454A),

DIESEL FUEL OIL TANK LEVELS (LI-4908, 4200A1/B1, 4SO4A/B),, CST LEVEL (LI-5201

/T

-5201,5265A), AFW ON C-18, AND PROCESS RADIATION HONITORS.

Q}

......J........................................................................

PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: 12-31-85

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+

4 h

0...

09

PORTLAND GENERAL ELECTRIC

~

HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED HBR

\\, -

RPT NO:

D06320 HED NO: 0046 RPT DATE: 06-17-86 PLANT:

TROJAN l

RPT TIME: 15:C4:51 DATE:

02-0S-82 TRACKING STATUS: CORRECTION REVIEWER:

PRELIMINARY STUDY - P28 DATA SOURCE:

CONTROL ROOH SURVEY - GP DOCUMENT NO:

1.1.4.15a 0700 GUIDELINE NO:

GUIDELINE AREA:

GUIDELINE. SUBAREA:

PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

GENERIC NA VALVE & PUNP INDICATING LIGHTS DESCRIPTION OF DISCREPANCY THERE IS NO POSITIVE HEANS OF DIAGNOSING FAILED INDICATING LIGHTS FOR VALVES AND PUNPS.

RECOHHENDATION:

CHANGE THE ON-DUTY OPERATOR WILL REVIEW THE HAIN CONTROL BOARDS ONCE PER SHIFT TO ENSURE THAT THE INDICATOR LAMPS ARE OPERABLE DURING SURVEILLANCE TESTING. AS PUNPS, VALVES AND OTHER EQUIPMENT CHANGE STATUS, THE LAMPS s

WILL BE VERIFIED TO BE LIT. A DETAILED ENGINEERING INVESTIGATION SHOULD i

BE IMPLEMENTED TO INVESTIGATE ALTERNATE SOLUTIONS. THE RESULTS OF THE

ENGINEERING STUDY WILL DICTATE THE ADVISABILITY AND FEASIBILITY OF H0DIFICATIONS TO THE PLANT'S CONTROL PANELS TO PROVIDE LAMP TEST CAPABILITY.

ACTION:

RDC NO:

COMPLETE. A0 3-2, SHIFT ROUTINES, REQUIRES WALKDOWN OF THE CONTROL BOARDS SHIFTLY, NOTING PUNP AND VALVE STATUS. LACK OF AN ON OR OFF, OPEN OR SHUT, (3)

OR UNUSUAL COMBINATIONS OF, INDICATING LIGHTS ARE INVESTIGATED. ALTHOUGH THE PROCEDURE DOES NOT SPECIFICALLY IDENTIFY THE NEED TO DO THAT, TO BE ALERT FOR SUCH DEFICIENCIES IS TAUGHT THROUGH ON-THE-JOB TRAINING.

PROVIDING LAMP TEST CAPABILITY IS NOT REASONABLE DUE TO THE DESIGN OF THE INDICATING LIGHTS. THE GENERAL DESIGN IS TO USE CONTROL POWER FROM THE VALVE OR PUNP TO PROVIDE INDICATION. IT THUS PROVIDES POSITIVE INDICATION OF SYSTEM CONTROL POWER AVAILABILITY. LAMP TEST CABASILITY WOULD EITHER REQUIRE i

INDIVIDUAL PUSH-TO-TEST CIRCUITRY OR A SINGLE TEST BUTTON TO ACTUATE ALL i

LAMPS. NEITHER SOLUTION IS DESIREABLE.

USE OF DUAL FILAMENT BULBS IS UNFEASIBLE. THE CURRENT INDICATING LIGHTS ARE OPERATED OFF 0F 120 VAC OR 125 VDC. THE SCHEHE USED IS A DROPPING RESISTOR IN SERIES WITH A 55 VOLT,.05 AMP, 1.1 NEAN SPHERICAL CANDLE POWER INDICATING LIGHT IN A T-31/4 ENVELOPE (GE 1835). THERE ARE NO HANUFACTURERS OF A DUAL f

FILAHENT BULB THAT CAN BE DIRECTLY PLACED IN OUR INDICATORS. SPECIAL PRODUC-l O TION AT A COST IN EXCESS OF $1 PER BULB WITH A HINIMUM ORDER OF 100,000 MAY

(_,/

BE POSSIBLE, BUT NOT WARRANTED.

NO FURTHER ACTION WILL BE TAKEN.

PROBLEH CATEGORY: 3 IMPLEMENTATION SCHEDULE: N/A

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

D08320 HED NO: 0050

~

RPT DATE: 06-18-86 PLANT:

TROJAN RPT TIME: 14:28:1-DATE:

02-09-82 4

TRACKING STATUS: CORRECTION REVIEHER:

PRELIMINARY STUDY - P3D DATA SOURCE:

CCNTROL ROOM SURVEY - GP DOCUMENT NO:

1.1.3.1 0700 GUIDELINE NO: 6.5.1.5.C GUIDELINE AREA:

GUIDELINE. SUBAREA:

VISUAL DISPLAYS SCALE MARKING PANEL /HCRKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

C-05 N/A MAIN GENERATOR FREQUENCY C-05 PI-507/508 STEAM DUMP & MFP DISCHG PRESSURE C-11 A1,A2,A5,AG,H1,H2' BUS VOLTAGE INDICATION C-11 232KV LINES BUS VOLTAGE INDICATION C-12 FI-110 BORIC ACID TO BLENDER FLOW C-12 TI-412 THRU 442 T AVG INDICATION C-12 PI-4469 INST AIR HEADER PRESSURE C-19 P-203A/B,-204A/B SIP AND CSP MOTOR AMPS INDICATION C-18 PI-2071A/B CSP HEADER PRESSURE C-18 PI-860 TO 867 SI ACCUMULATOR PRESSURE DESCRIPTION OF DISCREPANCY THE METERS INDICATED ABOVE HAVE SCALES HHICH ARE NOT NUMBERED ON EVERY TENTH i

INTERVAL.

RECOMMENDATION:

CHANGE I

INVESTIGATE THE DEGREE TO HHICH THIS DISCREPANCY DETRACTS FRCH READABILITY.

ACTION:

l RDC HO:

COMPLETE. DUE TO THE NUMBER OF ITEMS REQUIRING REVIEH, AN ADDITIONAL STUDY HAS REQUIRED. IT IS DOCUMENTED IN JHL-642-85M DATED OCT 14, 1985.

~

OTHER RELATED HEDS ARE 032, 042, 053, 063, 283, 286, 287, 416, AND 417.

THE STUDY CONCLUDED THAT ALTHOUGH THE NETERS INDICATED ABOVE DID NOT SPECIFICALLY MEET NUREG-0700 CRITERIA, SCALE MARKINGS HERE SUFFICIENTLY I

CLEAR AND 00 NOT REQUIRE ADDITIONAL NUMBERS ON EVERY TENTH OR MAJOR SCALE INTERVALS. THE METER STUDY INCLUDED INPUT FROM THE DCRDR TASK ANALYSIS (3)

IN DETERMINING THE READING ACCURACY NEEDED AND CONCLUSIONS STATED ABOVE.

PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: N/A i

l n

an

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR k

RPT NO:

006320 HED NO: 0055 RPT DATE: 06-18-86 PLANT:

TROJAN RPT TIME: 14:28:00 DATE:

02-03-82 TRACKING STATUS: CORRECTION 4

REVIEHER:

PRELIMINARY STUDY - P33 DATA SOURCE:

CONTROL ROOM SURVEY - GP DOCUMENT NO:

1.7.1.10 0700 GUIDELINE NO:

GUIDELINE AREA:

GUIDELINE. SUBAREA:

)

PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

C-05 LR-501 S.G. HIDE RANGE LEVEL REC C-05 LR-503 S. G. WIDE RANGE LEVEL REC DESCRIPTION OF DISCREPANCY THE FUSE BLOWS ON THE STM GEN WIDE RANGE LEVEL RECORDERS (LR-501 &

LR-503) ON THIS PANEL.

RECOMMENDATION:

CHANGE THIS PROBLEM SHOULD BE INVESTIGATED AND CORRECTED.

g ACTION:

j RDC NO: 84-033 COMPLETE. RDC 84-093 REPLACED THE THQ HIDE RANGE RECORDERS WITH CHESSELL MODEL 301*S. NEW CHANNELIZED POWER SUPPLIES FROM PREFERRED INSTRUMENT BUSES WERE PROVIDED. THE SEISMIC QUALIFICATION TESTING WAS COMPLETED AHEAD OF 4

SCHEDULE AND THEREFORE INSTALLATION OCCURRED DURING THE 1986 REFUELING i

OUTAGE. SYSTEM RELIABILITY IS ENHANCED BY APPLICATION OF MORE STRINGENT (3)

DESIGN CRITERIA. IN KEEPING HITH THE NEW CHANNELIZED DESIGN, RECORDER DESIGNATIONS HERE CHANGED TO LR-501 AND LR-502.

PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: 09-30-87 1

(

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m

PORTLAND GENERAL ELECTRIC b

HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR l

RPT NO:

006320 HED NO: 00S8 ss RPT DATE: 06-18-86 PLANT:

TROJAN RPT TIME: 14:27:51 DATE:

02-0S-82 TRACKING STATUS: CORRECTION REVIEWER:

PRELIMINARY STUDY-P34 DATA SOURCE:

CONTROL ROOH SURVEY - GP DOCUMENT NO:

1.1.1.1 0700 GUIDELINE NO: 6.8.2.1.C GUIDELINE AREA:

GUIDELINE. SUBAREA:

PANEL LAYOUT SEQUENCE PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

C-06 RIS-4184 (PRM-14)

CONTAINHENT SUMP RAD HETER DESCRIPTION OF DISCREPANCY THE CONTAINHENT SUHP RAD HETER (RIS4184) IS ON PANEL C-06 AND WOULD BE MORE PROPERLY PLACED ON PANEL C-41 WITH THE REST OF THE PROCESS RAD HETERS.

RECOMMENDATION:

CHANGE

("

THIS HETER SHOULD BE HOVED TO PANEL C-41.

ACTION:

RDC NO: 84-134 y

h0 CHANGE. PANEL C-41 IS ALREADY EXTREMELY CONGESTED. ROUTINE SUR-VEILLANCE TESTING AND CORRECTIVE MAINTENANCE IS EXTREMELY DIFFICULT.

ALTHOUGH IT IS RECOGNIZED THAT FRCH AN OPERATIONS VIEWPOINT IT IS DESIREABLE TO HAVE ALL PRHS IN ONE LOCATION, ONE HUST ALSO CONSIDER THE IMPACT ON EQUIPMENT MAINTAINABILITY AND WORKER SAFETY. SINCE C-41 AND PRH-14 ALERT AND HIGH ALARM LIGHTS ARE EASILY VISIBLE FRCH THE CENTRAL CONTROL PANELS, HOVEMENT OF PRM-14 IS NOT WARRANTED. THERE ARE NO SEQUENTIAL OPERATIONS INVOLVING PRM-14 AND COMPONENTS ON C-41.

HENCE, (3)

NO ENHANCEMENT TECHNIQUES WERE EMPLOYED TO ASSOCIATE PRH-14 WITH C-41.

PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: N/A s

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

D08320 HED NO: 0059 RPT DATE: 06-19-86 PLANT:

TROJAN RPT TIME: 15:55:53 DATE:

02-09-82 TRACKING STATUS: CORRECTION REVIENER:

PRELIMINARY STUDY - P34 DATA SOURCE:

CONTRCL R00H SURVEY - GP DOCUMENT NO:

0700 GUIDELINE NO: G.5.1.4.F GUIDELINE AREA:

GUIDELINE. SUBAREA:

VISUAL DISPLAYS PRINTING ON THE DISPLAY FACE PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

C-06 FI-7111A CONDENSATE DEMINERALIZER HETER C-06 FI-7111H CONDENSATE DENINERALIZER HETER DESCRIPTION OF DISCREPANCY CONDENSATE DEMINERALIZER HETERS (FI 7111A TO FI 7111H) ARE SCALED 0-500 GPH AND IT IS NOT INDICATED THAT THIS HEASURE SHOULD BE X10 (i.e.

0-5C00).

RECOMMENDATION:

CHANGE SCALE FACE SHOULD READ X10.

s, ACTION:

RDC NO:

NEW SCALES ARE TO BE INSTALLED UTILIZING BLACK CHARACTERS ON A HHITE BACK-(3)

GROUND. THE SCALE HULTIPLIER OF TEN HILL BE ADDED TO THESE SCALES.

SEE ALSO HEDS 0042,050, 283, 286, 287, 416 AND 417.

PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: 09-30-86 l

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.90

PORTLAND GENERAL ELECTRIC-1 HUHAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR x

RPT NO:

006320 HE0 NO: 0065 RPT DATE: 06-18-86 PLANT:

TROJAN RPT TIME: 14:27:23 DATE:

02-03-82 TRACKING STATUS: CORRECTION REVIEHER:

PRELIMINARY STUDY - P38 DATA SOURCE:

CONTROL ROCH SURVEY - GP DOCUMENT NO:

1.1.3.2 0700 GUIDELINE NO: 6.5.1.2 GUIDELINE AREA:

GUIDELINE. SUBAREA:

VISUAL DISPLAYS USABILITY OF DISPLAYED VALUES PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

C-41 GENERIC PROCESS RADIATION HETERS 1

DESCRIPTION OF DISC 2PANCY PROCESS RADIATIch HETERS USE LOG SCALES AND ARE DIFFICULT TO SET AT SETPOINTS CALLED FOR IN THE PROCEDURES. PRESENTLY SOME SETPOINTS ARE HARKED IN GREASE PENCIL (e.g. RIS-4372A).

RECOMMENDATION:

CHANGE DETERMINE THE POSITION OF SETPOINTS ON THE NETERS AND USE TAPE TO INDICATE THEM.

3 ACTION:

RDC NO:

CCHPLETE. THE AREA RADIATION HONITOR ALARMS ARE SET SY I&C TECHNICIANS AND -

l(g)

DO NOT VARY. THE PROCESS RADIATION HONITORS HAVE SETPOINTS THAT VARY l

ACCORDING TO THE RADI0 ACTIVITY LEVELS OF THE EFFLUENTS PLANNED TO BE RELEASED. THE CONTROL OF THESE SETPOINTS IS HELL CONTROLLED BY PROCEDURE.

THE EXPECTED PRH COUNT RATE IS CALCULATED BY A CHEMISTRY TECHNICIAN. A HARGIN TO ACCOUNT FOR THE BACKGROUND COUNTS IS ADDED TO THE EXPECTED COUNT RATE TO ESTABLISH THE FIRST ALARM LEVEL. THE SETPOINT IS ADJUSTED BY TAKING THE PRH OPERATING SWITCH TO " CAL" AND ADJUSTING A KNURLED KNOB TO THE ALARM (3)

J LEVEL DESIRED. UTILIZING THE LOG SCALES, THE OPERATOR IS ABLE TO ADJUST i

THE SETPOINTS TO THE VALUE DESIRED. THE SETPOINT IS AN APPROXIMATE VALUE AND NEED NOT BE SET TO HORE THAN 2 OR 3 SIGNIFICANT DIGITS (IE. 2.3E3 OR 4.5ES).

PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: N/A i

- -. -. ~,

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i PORTLAND GENERAL ELECTRIC l

HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

DOG 320 HED NO: 0066 RPT DATE: 0G-18-86 PLANT:

TROJAN RPT TIME: 14:27:07 DATE:

02-09-82 S.

TRACKING STATUS: CORRECTION REVIEWER:

PRELIMINARY STUDY - P38 DATA SOURCE:

CONTROL RCOM SURVEY - GP DOCUMENT NO:

1.1.1.2 0700 GUIDELINE NO: G.1.1.3.C GUIDELINE AREA:

GUIDELINE. SUBAREA:

CONTROLS FURNITURE AND EQUIPMENT LAYOUT PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

C-41 RIS-5701A PROCESS RADIATION METER C-41 RIS-5701B PROCESS RADIATION METER C-41 RIS-43GSA PROCESS RADIATION METER C-41 RIS-43GSB PROCESS RADIATION METER DESCRIPTION OF DISCREPANCY RADIATION METERS ARE AS HIGH AS 82". ONE OPERATCR REQUIRES A STOOL TO 1

TURN THE SWITCH.

RECOMMENDATION:

I INVESTIGATE FURTHER INVESTIGATE POSSIBLE SOLUTIONS.

ACTION:

RDC NO:

NO CHANGE. THE SWITCHES ARE NOT OPERATED FREQUENTLY AND A LADDER, IS PROVIDED WHEN REQUIRED BY THOSE OPERATORS SHORT IN STATURE. THE LADDER HAS AN UPPER PLATFORM APPROXIMATELY 3.5 FEET OFF THE DECK AND IS THE SAME ONE UTILIZED BY OPERATORS TO REACH ANNUNCIATOR TILES WITHOUT

(

CLIMBING ON THE CCNTROL PANELS. IT REMAINS IN THE CONTROL ROOM AT ALL TIMES. THESE METERS ARE ORIENTED HORIZONTALLY AND PARALLAX IS NOT A PROBLEM.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A n

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PCRTLAND GENERAL ELECTRIC 4

HUHAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR f-~s

$~ -

RPT NO:

D06320 HED N0i 0087 i

RPT DATE: 06-18-86 PLANT:

TROJAN RPT TIHE: 14:26:46 DATE:

02-09-82 l

TRACKING STATUS: CORRECTION REVIEHER:

PRELIMINARY $?UJY,- P45 l

DATA SOURCE:

CONTRCL ROCH SURVEY - GP DOCUMENT NO:

1.2.1.5 0700 GUIDELINE NO: G.S.1.1.C GUIDELINE AREA:

GUIDELINE. SUBAREA:

CONTROLS SINGLE CONTROL AND DISPLAY PAIRS PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

C-14 PDC-2SG7 AFH PUNP D/P CONTROLLER 1

C-14 PDC-3083A AFH PUNP D/P CONTROLLER i

i l

C-14 PDC-30838 AFH PUNP D/P CONTROLLER C-14 HIC-3455 HAIN TURBINE COLD LUBE OIL 4

DESCRIPTION CF DISCREPANCY AUX FH PUHP D/P CONTROLLERS ARE NOT IN ORDER HITH THE AFH PUMP DISCH PRESSURE HETERS ABOVE, AND HAIN TURB COLD LUBE OIL (HIC 3455) IS NOT IN ORDER HITH ITS RELATED RECORDERS.

RECOMMENDATION:

CHANGE LINE THESE CONTROLLERS UP SO THEY ARE IN ORDER OF (LEFT TO RIGHT):

STARTUP AFH PUHP (PDC 2367), HEST AFH PUNP (PDC 3083A), EAST AFH PUNP (PDC 00838) AND HIC 3455. THIS INVOLVES DRILLING FOR CNE INDICATOR LIGHT. AN ALTERNATIVE IS TO SHAP THE HETERS ALTHOUGH STARTUP IS USED FIRST AND SHOULD BE ON THE LEFT.

ACTION:

RDC NO: 84-136 THE LINEUP OF THE AFHP CONTROLLERS HILL BE' CHANGED BY RDC 84-136 WITH THE STARTUP AFHP ON THE LEFT FOLLOWED BY THE HEST AND EAST AFHP TO THE RIGHT.

THE AFHP DISCHARGE PRESSURE HETERS ON THE VERTICAL PART OF THE PANEL HILL BE IN THE SAME ORDER. THESE CONTROLLERS AND HETERS HAVE BEEN COLOR PADDED LIGHT BLUE FOR ASSOCIATION WITH THE REST OF THE AFH CONTROLS ON OTHER PANELS.

THE MAIN TURB OIL TEMP CONTROLLER HILL BE HOVED TO THE RIGHT HAND SIDE OF THE BANK OF CONTROLLERS. IT WILL BE OUTSIDE THE DEMARCATION AND COLOR PADDING OF THE AFH CONTROLS.

DEMARCATION, COLOR PADDING AND HIERARCHICAL LABELING HAS PERFORNED AS IF THE CONTROLLER HAD ALREADY BEEN RELOCATED. ALTHOUGH THIS RESULTS IN THE MAIN TURB OIL TEMP CONTROLLER INSIDE THE DEMARCATION AND THE STARTUP AFHP OUTSIDE, IT HAS FELT THIS HAS PREFERABLE TO REDOING THE COLOR PADDING AND DEMARCATION (g)

A SECOND TIME. A DISTINCT DIFFERENCE IN THE ATPEARANCE OF THE OIL TEMP AND AFHP CONTROLLERS HAKES IT UNLIKELY THAT ONE HCULD BE MISTAKEN FOR THE OTHER.

l PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: 12-31-87

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i 1

i i

i 9

et

4 PORTLALD GENERAL ELECTRIC i

HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR I

RPT NO:

006320 HED NO: 00S1 RPT DATE: 08-18-86 PLANT:

TROJAN RPT TIME: 14:28:20 CATE:

02-09-82 TRACKING STATUS: CORRECTION REVIEHER:

PRELIMINARY STLOY - P47 DATA SOURCE:

CONTROL R00H SURVEY - GP DOCUMENT NO:

1.2.1.13 0700 GUIDELINE NO: 8.8.2.1.C i

i GUIDELINE AREA:

GUIDELINE. SUBAREA:

PANEL LAYOUT SEQUENCE j

1 PANEL / WORKSTATION ID:

CCHPONENT NO:

COMPONENT DESCRIPTION:

C-15 UI-500 STEAH DUMP VALVE SIGNAL INDIC

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l DESCRIPTION OF DISCREPANCY HETER UI 500 STEAM DUMP VALVE SIGNAL ON PANEL C-15 IS USED HITH THE STEAM DUMP VALVE INDICATORS.

2 j~

CHANGE RECOMMENDATION:

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HOVE THIS HETER CLOSER TO STEAM DUMP VALVE INDICATORS ON C-15 OR TAPE IT OFF FOR ASSOCIATION WITH THE STEAM DUMP VALVE INDICATORS.

ACTION:

RDC NO:

NO CHANGE. OPERATOR USE OF THE UI-600 HETER HAS NOT OBSERVED DURING THE TASK ANALYSIS AND WALK THROUGHS OF THE ENERGENCY INSTRUCTIO.iS. THE OPERATOR HUST BE AT C-02 TO OPERATE STEAM DUMPS AND THE CONTROLLER ON C-02 INDICATES THE SAME DEMAND SIGNAL AS IS PRESENT ON THE UI-500 HETER.

THE UI 500 METER IS NOT A VALVE POSITION INDICATOR. RATHER IT IS A HEASURE OF THE DEGREE TO HHICH THE STEAM DUMP CONTROL SYSTEM THINKS THE STEAM DUMPS SHOULD BE OPEN. BASED UPON THAT SIGNAL STRENGTH, THE OPERATOR CAN VERIFY THE DUMPS ARE OPERATING PROPERLY BY OBSERVING STEAH (3)

DUMP VALVE POSITION INDICATION ON C-15, TAVG, AND S/G STEAM PRESSURE.

THEREFORE, A DEMAND SIGNAL IS THE CORRECT TYPE OF INDICATION FOR UI-500.

PROBLEH CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A i

I t

i I

l

l PORTLAND GENERAL ELECTRIC 4

HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR

("'/

T

\\s-RPT NO:

006320 HED NO: 0107 RPT DATE: 06-18-86 PLANT:

TROJAN l

RPT TIME: 14:26:07 DATE:

02-OS-82 TRACKING STATUS: CORRECTION REVIEWER:

PRELIMINARY STUDY - PS3 DATA SOURCE:

CONTROL ROOM SURVEY - GP DOCUMENT NO:

1.2.3.1 0700 GUIDELINE NO: 6.5.1.6 4

GUIDELINE AREA:

GUIDELINE. SUBAREA:

VISUAL DISPLAYS COLOR CODING PANEL /WCRKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

C-04 D-5011 EVACUATION SIREN SkITCH C-04 CONTAINMENT EVACUATION HORN CONT i

DESCRIPTION OF DISCREPANCY EVACUATION SIREN AND CONTAINMENT EVACUATION HORN SWITCHES HAVE BEEN ACCIDENTALLY ACTUATED WHEN OPERATORS ATTEMPTED TO ACTIVATE THE STEAMLINE AND PRESSURIZER BLOCK AND RESET SWITCHES.

RECOMMENDATION:

CHANGE PROVIDE SOME MEANS OF VISUAL DISTINCTION, e.g. RED LABELS.

+

9CTION:

RDC NO: 84-125 RDC 84-125 WILL PROVIDE WHITE DEMARCATION AROUND EACH OF THESE CONTROL KNOBS.

AFTER SEEING CROSSHATCHING ON THE LOCKOUT SWITCH COLOR PADS EARLIER, IT WAS DECIDED THAT ADDITIONAL CROS$ HATCHING OF CONTROLS WITH ECONOMIC SIGNIFICANCE WOULD BE OVERBEARING. THEREFORE, WHITE DEMARCATION WAS SELECTED TO HAKE THIS (3)

DISTINCTION WITHOUT USING THE CROSS HATCHES. RAPID OR INADVERTENT OPERATION OF THESE SWITCHES IS NOT CONSIDERED NEARLY AS SIGNIFICANT AS THE REACTOR TRIP SWITCHES. THUS THE USE OF RED COLOR PADS TO HIGHLIGHT THEIR LOCATION WAS DISREGARDED.

PROBLEH CATEGORY: 1 IMPLEMENTATION SCHEDULE: 09-30-86 h

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99

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR

~

RPT NO:

006320 HED NO: 0119 RPT DATE: 06-18-86 PLANT:

TROJAN RPT TIME: 14:25:45 DATE:

02-09-82 TRACKING STATUS: CORRECTION REVIEWER:

PRELIMINARY STUDY - P58 DATA SOURCE:

CONTROL ROOM SURVEY - GP DOCUMENT NO:

1.2.1.14c 0700 GUIDELINE NO:

GUIDELINE AREA:

GUIDELINE. SUBAREA:

PANEL / WORKSTATION ID:

COMPONENT NO:

CCHPONENT DESCRIPTION:

C-18 GENERIC VALVE POSITION INDICATORS FOR SI DESCRIPTION OF DISCREPANCY THERE IS NO EASY METHOD TO IDENTIFY THE VALVES WHICH REALIGN DURING A SAFETY INJECTION.

J RECOMMENDATION:

CHANGE CONSIDER COLOR PADDING THESE VALVES THE SAME COLOR AS THE SI HODULE. AN ALTERNATIVE SOLUTION WOULD BE TO PROVIDE PLASTISOL HANDLES ON THESE VALVE SWITCHES.

ACTION:

RDC NO: 84-125 COMPLETE. ALL COMPONENTS ARE ADDRESSED IN INDIVIDUAL SYSTEM PORTIONS OF COLOR PADDING ENHANCEMENT SCHEME. THE SCHEME ALLOWS THE OPERATOR TO FOCUS j

HIS ATTENTION ON A SMALLER PORTION OF THE BOARD, THEREBY SIGNIFICANTLY REDUCING THE NUMBER OF VALVES HE HUST LOOK AT IN ORDER TO FIND THE ONE HE WANTS. THIS EFFECT WAS NOTED BY OPERATORS PERFORHING PERICDIC OPERATING TESTS SHORTLY.AFTER INSTALLATION OF THE COLOR PADDING.

ACTUAL RECOGNITION OF CORRECT ALIGNMENT IS A FUNCTION OF OPERATOR PROCEDURES (3)

AND TRAINING. SI STATUS PANEL PROVIDES CRITICAL LINEUP INFORMATION THAT INDICATES IF THE PROPER INJECTION OR RECIRCULATION FLOWPATH IS AVAILABLE.

IN ADDITION CRITICAL VALVES IN THE FLOW PATHS HAVE THEIR CONTROL SWITCH LABEL PLATES COLOR CODED WITH EITHER A RED OR GREEN DOT TO INDICATE THE INTENDED POSITION DURING AN SIS. THE OPERATOR CAN THEN HAKE A COMPARISON BETWEEN THE DOT AND THE VALVE POSITION INDICATING LIGHT TO VERIFY CORRECT POSITIONING.

PROBLEH CATEGORY: 3 IMPLEMENTATION SCHEDULE: 12-31-85

1 PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY

/

HED RECORD SPECIFIED BY HED NBR i

\\

j RPT NO:

D06320 HED NO: 0131 RPT DATE: 06-18-86 PLANT:

TROJAN RPT TIME: 14:25:18 DATE:

02-09-82 TRACKING STATUS: CORRECTION f

REVIEWER:

PRELIMINARY STUDY - PG3 DATA SOURCE:

CONTROL R00H SURVEY - GP l

i DOCUMENT NO:

1.3.1.47c 0700 GUIDELINE NO: G.3.3.4.C

}

GUIDELINE AREA:

GUIDELINE. SUBAREA:

j ANNUNCIATOR WARNING SYSTEMS VISUAL TILE LEGENDS PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIFTION:

N/A N/A RCP UPPER / LOWER OIL RES HI/ LOW l

N/A N/A RCP SEAL HATER STANDPIPE HI/ LOW 7

DESCRIPTION OF DISCREPANCY ON ANNUNCIATOR BOX K10, THE RCP UPPER / LOWER OIL RESERVOIR HI/ LOW LEVEL DOES NOT TELL HUCH. T00 MANY POSSIBLE PROBLENS ARE INDICATED HERE.

OPERATORS MUST SEND SOMEONE INTO CONTAINHENT TO FIND OUT THIS LEVEL OR INFER IT FROH THE TEMPERATURE OF BEARINGS. " TROUBLE" ANNUNCIATOR TILES ARE ALSO USED, REQUIRING DIAGNOSTIC STEPS.

l PLANT OPERATIONS SUBSEQUENT TO THE DCRDR INDICATED THAT THE DUAL HI/LCW I

LEVEL ANNUNCIATOR ON RCP STANDPIPE IS INADEQUATE, ESPECIALLY WITH THE l

RCP SEAL PROBLEMS EXPERIENCED DURING CYCLE 7.

RECONHENDATION:

CHANGE I

INFORMATION ON ANNUNCIATOR WINDOWS SHOULD NOT REQUIRE COMPLEX OR

)

LENGTHY DIAGNOSTIC STEPS. ADDITIONAL WINDOWS SHOULD BE USED OR INFORMATION l

1 SHOULD BE READILY OBTAINABLE FRCH OTHER SOURCES (OTHER THAN THE CCHPUTER).

l ACTION:

RDC NO: 84-138 j

COMPLETE. RDC 84-138 IMPROVED INFORMATION AVAILABLE TO THE CONTROL R00H OPERATOR WITH RESPECT TO THE RCP OIL RESERVOIRS AND SEAL STANDPIPES.

(S) i THE DESIGN PROVIDED HULTIPLEXING OF THE 16 INPUTS FROM THE RCP OIL i

RESERVOIRS AND EIGHT INPUTS FROM THE RCP SEAL STANDPIPES. THESE SIGNALS ARE TRANSHITTED TO THE COMPUTER ROCH, DEMULTIPLEXED AND INPUTTED TO TWO ANNUNCIATOR TILES, "RCP OIL RESRVR LEVEL TROUBLE" AND "RCP STANDPIPE LEVEL

[yj TROUBLE", AND THE PLANT COMPUTER. THE COMPUTER WILL IDENTIFY THE SPECIFIC i

ALARM REQUIRING CORRECTIVE ACTION.

j PROBLEM CATEGORY: 1 IMPLEMENTATION SCHEDULE: 08-30-88 i

l I

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)

l

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR N~J RPT NO:

006320 HED NO: 0136 RPT DATE: 06-18-86 PLANT:

TROJAN RPT TIME: 14:25:02 DATE:

02-03-82 TRACKING STATUS: CORRECTION REVIEWER:

PRELIMINARY STUDY - PG4 DATA SOURCE:

CONTROL ROOM SURVEY - GP DOCUMENT NO:

1.3.1.12 0700 GUIDELINE NO: G.3.1.2.A GUIDELINE AREA:

GUIDELINE. SUBAREA:

ANNUNCIATCR WARNING SYSTEMS ALARM PARAMETER SELECTION PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

GENERIC N/A FW HEATER ANNUNCIATOR I

DESCRIPTION OF DISCREPANCY l

SEVERAL PARAMETERS HOVER RIGHT AT THE ALARM SETPOINT (e.g. FW HEATER ALARMS) AND TRIP ALARMS OFTEN. OPERATORS REMOVE THE CARDS IN THESE ALARMS TO STOP THE AUDIBLES AND REDUCE THE NUMBER OF NUISANCE ALARMS.

RECOMMENDATION:

INVESTIGATE FURTHER f\\

INVESTIGATE METHODS OF PREVENTING THESE NUISANCE ALARMS.

s_ /

ACTION:

RDC NO:

PARTIAL COMPLETION. PLANT STAFF SIGNIFICANTLY REDUCED THE NUMBER CF ALARMS THAT ARE EITHER IN FOR LONG PERIODS OF TIME OR CYCLE AROUND THE SETPOINT.

COINCIDENT WITH THE FEEDWATER HEATER REPLACEMENT, REVIEW AND REVISION OF FW HTR LEVEL ALARM SETPOINTS OCCURRED. VERY FEW ALARMS CCCUR NOW AND WHEN

{g)

THEY 00, IT INDICATES AN ACTUAL PROBLEM, NOT A NUISANCE.

THE ANNUNCIATOR SYSTEM REPLACEMENT OR MODIFICATION SHOULD ALLOW ONE TO 3

SELECTIVELY SUPPRESS NUISANCE ALARMS. OF COURSE ADMINISTRATIVE CONTROLS WILL BE ESTABLISHED TO ASSURE APPROPRIATE USE OF THE SUPPRESSION CAPABILITY.

1 PROBLEM CATEGORY: 2 IMPLEMENTATION SCHEDULE: 03-30 89 i

1 O

U i

I 2

PORTLAND GENERAL ELECTRIC 4

HUMAN ENGINEERING DISCREPANCY

p HED RECORD SPECIFIED BY HED N8R

' U j

RPT NO:

00G320 HED NO: 0138 RPT DATE: 06-18-8G PLANT:

TROJAN RPT TIME: 14:24:43 DATE:

02-03-82 i

i TRACKING STATUS: CORRECTION

]

i REVIEWER:

PRELIMINARY STUDY - PG5 l

j DATA SOURCE:

CONTROL ROOM SURVEY - GP DOCUMENT N0:

1.3.1.6 0700 GUIDELINE NO: S.3.3.3.0 GUIDELINE AREA:

GUIDELINE. SUBAREA:

ANNUNCIATOR WARNING SYSTEMS ARRANGEMENT OF VISUAL ALARM TILES j

3 PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

)

N/A N/A ANNUNCIATOR TILE CONTENT t

DESCRIPTION OF DISCREPANCY ALARM WINDOWS DO NOT ALWAYS AVOID DUPLICATION OF TERMIN0 LOGY FOR SIMILAR INPUTS, e.g. "4160 8US Al FAULT" IS ONE WINDOW AND THERE ARE THREE OTHER WINDOWS FOR A2, A5 & AG.

RECOMMENDATION:

j CHANGE IN SELECTED CASES LIKE THIS THESE WINDOWS CAN 8E GROUPED AND THE OPERATOR CAN DIAGNOSE WHICH CHANNEL FAULTED. HORE SPACE CAN BE j

GENERATED FOR 8ETTER ALARM PLACEMENT IN THIS MANNER.

i i

ACTION:

}

RDC NO:

NO CHANGE. WHILE THE INTENT OF THIS GUIDELINE IS UNDERST0OD, THAT IS, l

REDUCE THE QUANTITY OF ANNUNCIATORS BY GROUPING SIMILAR ALARMS INTO ONE

{

TILE, THE IMPACT ON THE OPERATORS OF SUCH A DESIGN MUST BE CONSIDERED.

l IN THIS CASE, IT IS CONSIDERED CRUCIAL FOR THE OPERATOR TO KNOW WHICH t

4160 VOLT BUS IS FAULTED IMMEDIATELY. THE EXTENT OF HIS ACTIONS ARE HIGHLY DEPENDENT UPON WHETHER IT IS AN ESF OR NON ESF BUS, A OR S TRAIN.

l SUCH UNAMBIGUOUS CODING IS NOT POSSIBLE IF ALL FOUR BUS FAULTS ARE LUMPED i

INTO ONE TILE. ALL FOUR ANNUNCIATOR TILES FOR A1, A2, A5, AND AG FAULTS ARE LOCATED IN CLOSE PROXIMITY A80VE C-11(ELECTRICAL DISTRIBUTION PANEL).

(3) l THEREFORE, EXACT ANNUNCIATION IN THIS INSTANCE IS DESIREABLE AS IT IS.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A l

i

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPEC *FIED BY HED HBR

\\

RPT NO:

006320 HED NO: 0156 RPT DATE: 06-18-86 PLANT:

TROJAN RPT TIME: 14:24:2R DATE:

02-08-82 TRACKING STATUS: CORRECTION REVIEWER:

PRELIMINARY STUDY - P72 DATA SOURCE:

CONTROL ROOM SURVEY - GP r

DOCUMENT N0:

1.2.1.14d 0700 GUIDELINE NO: S.S.S.4.8 j

i GUIDELINE AREA:

GUIDELINE. SUBAREA:

1 VISUAL DISPLAYS USE OF HIMICS i

PANEL / WORKSTATION ID: COMPONENT NO:

COMP 0NENT DESCRIPTION:

j C-13 GENERIC FLOW PATHS ON RHR HIMIC i

DESCRIPTION OF DISCREPANCY

]

FLOW PATHS ARE AMBIGUQUS IN THE RHR SECTION OF MIMIC.

i RECOMMENDATION:

INVESTIGATE FURTHER AN INVESTIGATION OF THIS PROBLEM SHOULD BE CONDUCTED WITH THE AIM OF CLARIFVING THE MIMIC WITH RESPECT TO PRIMARY AND SECONDARY FLOW PATHS.

ACTION:

RDC NO: 84-125 COMPLETE. INVESTIGATION REVEALED THAT CHANGE TO THE MIMIC LAYOUT WAS NOT ACCEPTABLE DUE TO SPACE CONSTRAINTS. COLOR PADDING CLARIFIED THE FLOWPATHS j

BY CORRELATING C-13 AND C-19 CONTROLS FOR LOW HEAD SAFETY INJECTION (RHR).

THE NEW LABELS MORE CLEARLY IDENTIFIED THE FUNCTION OF EACH CONTROL SWITCH.

(3)

SINCE THE MAJORITY OF EACH RHR TRAIN'S FLOWPATH MOVES FROM LEFT TO RIGHT, IN i

PARALLEL, ADDITIONAL CLARIFICATICH IS NOT REQUIRED. SEE EXAMPLE LABELS BELOW.

{

PROBLEM CATEGORY: 2 IMPLEMENTATION SCHEDULE: 12-31-85 l

M o - 8 700 8 FRM RCS OR RWST 82212.

Inrn.K U) i M o - 8 703 i

TO 88D HOT LEGS 1

92340 i

i I

.. -, _ _ _ _ _..,. _ _ _ _ _ _ _. _ _ - -, ~. _ _ - _ _ _. _ _ _.... _,, __

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

006320 HED NO: 0172 RPT DATE: 06-23-86 PLANT:

TROJAN j

RPT TIME: 11:29:24 DATE:

02-03-82 4

TRACKING STATUS: CORRECTION l

j REVIEHER:

PRELIMINARY STUDY - P73 i

DATA SOURCE:

CONTROL ROOM SURVEY - GP DOCUMENT NO:

1.2.4.2 0700 GUIDELINE NO: G.G.1.2.A GUIDELINE AREA:

GUIDELINE. SUBAREA:

CONTROLS HIERARCHICAL SCHEME PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

l C-02 GENERIC MAIN STEAM ISOLATION VALVE LABELS 1

DESCRIPTION OF DISCREPANCY THE MAIN STEAM ISOLATION VALVES ARE NOT WELL LABELED AS A GROUP.

1 RECOMMENDATION:

CHANGE PROVIDE UMBRELLA LABELING FOR THESE SHITCHES.

ACTION:

RDC N0: 84-125 i

COMPLETE. RDC 84-123 COLOR PADDED THESE CONTROLS AND INDICATING LIGHTS ON C-02 HHITE ALONG HITH THE MAIN STEAM ISCLATION VALVE BYPASS AND STEAH GENERATOR PORV CCHTROLS ON C-14.

THIS CORRELATES THE TWO GROUPINGS BETWEEN PANELS WHILE SIMULTANEOUSLY MAKING THE CONTROLS ON C-02 STAND OFF FROM SURRCUNDING CCHTROLS.

ROC 84-125 ALSO IMPLEMENTED A HIERARCHICAL LABELING SCHEHE THAT PROVIDES i

GROUP LABELS TO COLOR PADDED AND DEMARCATED COMPONENTS. EXAMPLES OF MAJOR SYSTEM LABELS ARE:

REACTOR COOLANT SYSTEH, CHEMICAL AND VOLUME CONTROL SYSTEM, RESIDUAL HEAT REMOVAL 3YSTEM, PRESSURIZER SYSTEH, CONDENSATE AND i

FEEDWATER SYSTEH, STEAM GENERATOR FEED SYSTEM, TURBINE GENERATOR SYSTEH, i

CIRCULATING WATER SYSTEH, RADWASTE SYSTEMS, FIRE PROTECTION SYSTEH, ECCS &

VENTILATION SYSTEH. MANY OF THESE GROUPS HAVE LOWER HIERARCHY LABELS ON SUBSYSTEMS SUCH AS:

CONTAINHENT AIR COOLER FANS, CONTAINMENT PURGE FANS, l

SI ACCUMULATORS, CONTAINHENT SPRAY - A, SAFETY INJECTION - B, ETC.

PROBLEN CATEGORY: 3 IMPLEMENTATION SCHEDULE: 12-31-85

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PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR

-s s

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RPT NO:

006320 HED NO: 0226 RPT DATE: 06-18-86 PLANT:

TROJAN RPT TIME: 14:23:50 DATE:

02-09-82 TRACKING STATUS: CORRECTION i

REVIEHER:

PRELIMINARY STUDY - P101 DATA SOURCE:

CONTROL ROCH SURVEY - GP DOCUMENT NO:

1.G.1.4 0700 GUIDELINE NO: G.2.1.2.8 GUIDELINE AREA:

GUIDELINE. SUBAREA:

COHHUNICATIONS CONVENTIONAL-PUHERED TELEPHONE SYSTEMS PANEL / WORK 3TATION ID:

CCHPONENT NO:

COMPONENT DESCRIPTION:

N/A N/A N/A DESCRIPTION OF DISCREPANCY THE PHONE EXTENSION CORD FROM THE AO'S DESK TANGLES IN THE ROD HOTION CONTROLS.

RECCHMENDATION:

INVESTIGATE FURTHER DFTERMINE WHETHER THIS HILL BE ELIMINATED BY HOVEMENT OF THE A0 DESK

/'

HHEN THE SPDS SYSTEM IS INSTALLED. IF NOT, TAKE HEASURES TO AVOID THIS.

(m,T

/

ACTION:

RDC N0:

COMPLETE. THE PHONE CORD HAS BEEN SHORTENED SUCH THAT IT CAN NOT REACH THE RCD HOTICH CONTROLS YET IS STILL A SUITABLE LENGTH FOR COMMUNICATION (3)

BY THE AUXILIARY CONTROL OPERATOR HHILE MONITORING THE ROD HOTION CONTROL STATION.

PROBLEH CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A i

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PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

006320 HED NO: 0228 RPT DATE: 06-18-86 PLANT:

TROJAN RPT TIME: 14:24:07 DATE:

02-09-82 TRACKING STATUS: CORRECTION REVIEWER:

PRELIMINARY STUDY - P101 DATA SOURCE:

CONTROL R00H SURVEY - GP DOCUMENT NO:

1.G.4.3 0700 GUIDELINE NO: G.1.5.2.B GUIDELINE AREA:

GUIDELINE. SUBAREA:

CONTROLS VENTILATION PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

N/A N/A N/A DESCRIPTION OF DISCREPANCY AIR CONDITIONING IS NOT DIFFUSE AND DISCHARGES AIR DIRECTLY ON OPERATORS.

RECOMMENDATION:

INVESTIGATE FURTHER INVESTIGATE THE POSSIBILITY OF INSTALLING A DIFFUSE VENTILATION SYSTEM O

TO ELIMINATE THE FORCED AIR.

ACTION:

RDC N0:

NO CHANGE. NOT CONSIDERED A SIGNIFICANT PROBLEH. THE AIR DISCHARGE POINTS OF CONCERN ARE NOT PLACES WHERE THE OPERATOR SPENDS LONG PERIODS OF TIME.

SO ALTHOUGH THERE HAY BE SOME DISCOMFORT, HE IS NOT SUBJECT TO THAT CONDI-(3)

TION FOR ANY SIGNIFICANT PERIOD.

PROBLEH CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A

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J PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR s

RPT NO:

D06320 HED NO: 0230 RPT DATE: 06-23-86 PLANT:

TROJAN RPT TINE: 11:23:37 DATE:

02-08-82 TRACKING STATUS: CORRECTION REVIEWER:

PRELIMINARY STUDY - 102 DATA SOURCE:

CONTROL R00H SURVEY - GP DOCUMENT NO:

0700 GUIDELINE NO: 6.2.1.1 GUIDELINE AREA:

GUIDELINE. SUBAREA:

COMMUNICATIONS REQUIREMENTS FOR VOICE COMMUNICATION S PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

N/A N/A N/A DESCRIPTION OF DISCREPANCY THE FOLLOWING IMPROVEMENTS IN THE COMMUNICATION SYSTEM MAY BE CONSIDERED: 1) INSTALLATION OF SOUND-POWERED PHONES FOR COOLING TOWER (CT) BLOWDOWN AND CT LEVEL CONTROLS ON THE BACK PANELS. 2)

COMMUNICATION CAPABILITY IN THE AUX MECHANICAL FACADE AREA. 3) PAGE CAPABILITY IN THE BIT ROOM. 4) PROVISION OF HEADSETS TO PERMIT HAND-FREE PHONE USE. 5) ESTABLISHMENT OF A PRIORITIZATION HETH00 FOR EHERGENCY MESSAGES. G) PROVISION OF VOLUME CONTROL ON THE PAGING SYSTEM.

RECOMMENDATION:

CHANGE INVESTIGATE THE APPROPRIATENESS OF IMPLEMENTING THE SUGGESTIONS ABOVE.

ACTION:

RDC NO: 80 081 COMPLETE. THE DISCREPANCIEG LISTED ABOVE HERE EITHER RESOLVED BY RDC 80-081 OR D$D HOT WARRANT RESOLUTION AS DESCRIBED BELOW:

1) NO CHANCE. THERE IS NO NEED FOR COORDINATED OPERATION OF BACK PANEL CTB AND CT LEVEL CONTROLS. THE BACK PANEL CONTROLS HAVE BEEN ABANDONED IN PLACE AND WILL BE FIN 0VED AT A LATER DATE.

2) RDC 80-081 STRENGTHENED AMPLIFICATION OF THE PAGING SYSTEM IN THIS AREA S0 THAT IT IS EASILY HEARD AB0VE THE MACHINERY NOISE.

3) RDC 80-081 STRENGTHENED AMPLIFICATION OF THE PAGING SYSTEH IN THIS AREA (3)

SO THAT IT IS EASILY HEARD ABOVE THE HACHINERY NOISE.

4) HEADSETS ARE USED DURING REFUELING OPERATIONS AT THE CONTROL ROOM REFUELING STATION, SPENT FUEL POOL AND REFUELING CAVITY. IN THE EVENT OF LOSS OF REGULAR COMMUNICATIONS EQUIPMENT, SOUND POWERED PHCHES WITH HEAD-SETS ARE AVAILABLE AT THE KEY WATCHSTATIONS THROUGHOUT THE PLANT.

5) ROC 80-081 PROVIDED THE CONTROL CPERATOR WITH A MICROPHONE THAT OVERRIDES ALL OTHER TRANSMISSIONS, TRANSMITS AT ABOVE NORMAL VOLUME, AND REACHES ALL TRANSMISSION ZONES.

1 G) RDC 80-081 GAVE IAC DEPT TECHNICIANS TWO VOLUME CONTROL SETTINGS. POST INSTALLATION TESTING ESTABLISHED THE SETTINGS SUCH THAT THE AMFLIFICATION IS HEARD AB0VE AMBIENT NOISE FOR NORMAL OPERATING AND COLD SHUTDOWN CONDITIONS.

PROBLEH CATEGORY: 3 IMPLEMENTATION SCHEDULE: N/A 1

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR O)

v RPT NO:

006320 HED NO: 0238 RPT DATE: 06-23-86 PLANT:

TROJAN RPT TIME: 12:01:41 DATE:

02-09-82 TRACKING STATUS: CORRECTION REVIEWER:

PRELIMINARY STUDY - P10G DATA SOURCE:

CONTROL ROOM SURVEY - GP DOCUMENT NO:

1.G.2.2 0700 GUIDELINE NO: G.1.5.3.A GUIDELINE AREA:

GUIDELINE. SUBAREA:

CONTROLS ILLUMINATION PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

N/A N/A N/A DESCRIPTION OF DISCREPANCY THE LIGHT LEVELS IN THE SHIFT SUPERVISOR'S OFFICE (SEE TABLE D.2) RANGE FROM 180-220 FOOT-CANDLES. THESE LEVELS ARE RATHER HIGH.

i RECOMMENDATION:

CHANGE IT IS RECOMMENDED THAT LIGHT LEVELS IN THE SHIFT SUPERVISOR'S OFFICE BE O

REDUCED TO GO-FCOT CANDLES, BUT NO LOWER THAN 50 FOOT-CANDLES.

ACTION:

RDC NO:

NO CHANGE. PERSONNEL THAT WORK IN THE SHIFT SUPERVISOR'S OFFICE ARE ACCUSTOMED TO THE LIGHTING AND DO NOT FIND IT PARTICULARLY HARSH ON THEIR EYES. IN FACT THEIR DESIRE IS TO MAINTAIN THE LIGHTING AT ITS PRESENT LEVEL. FURTHER DISCUSSION WITH A HUMAN FACTORS SPECIALIST (3)

INDICATES THAT THE GUIDELINE MAY HAVE BEEN INAPPROPRIATELY APPLIED TO THE SHIFT SUPERVISOR'S OFFICE SINCE NO MONITORING OF INDICATORS OR CRTS TAKES PLACE IN THAT RJ0M. GLARE IS NOT A PROBLEM EITHER. INSTEAD, THE PERSONNEL WORKING IN THAT OFFICE ARE INVOLVED IN ADMINISTRATIVE ACTIVITIES, READING AND WRITING CORRESPONDENCE.

PROBLEM CATEGORY: 4 IMPLEMENTATION SchCDULE: N/A O

OO

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR

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\\- 2 RPT NO:

006320 HED NO: 0260 RPT DATE: 06-18-86 PLANT:

TROJAN RPT TIME: 14:23:18 DATE:

03-30-83 TRACKING STATUS: ASSESSMENT REVIEWER:

LIDDLE DATA SOURCE:

CONTROL R00H SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE N0: G.1.1.3.F GUIDELINE AREA:

GUIDELINE.SU3 AREA:

CONTROLS FURNITURE AND EQUIPMENT LAYOUT PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

C-PRINTER CONSOLE N/A N/A DESCRIPTION OF DISCREPANCY THERE IS LESS THAN 50" BETWEEN THE BACK OF THE PRINTERS CONSOLE AND A0JACENT VERTICAL PANELS.

RECOMMENDATICH:

NO CHANGE DEVIATION FRCH THE GUIDELINE HAS BEEN JUSTIFIED IN THE SPDS WORKSPACE

( )/

STUDY (GP-L-221227). LINK ANALYSIS RESULTS HAVE SUGGESTED THAT THIS IS x_-

NOT A FREQUENTLY TRAVERSED AREA QURING EMERGENCIES.

ACTION:

ROC NO:

NO CHANGE. (SEE RECCHMENDATION). THE DISTANCE BETWEEN PRINTER CONSOLES AND THE ODPOSITE PANELS / ARIES FROM 40 TO 44".

NO SAFETY-RELATED CONTROLS ARE LOCATED ON THOSE PANELS, ALTHOUGH NOTEWCRTHY INDICATORS UTILIZED BY THE (3)

OPERATOR IN THE EHERGENCY CPERATING PROCEDURES ARE:

HAIN STEAM LINE RADIATION HCNITORS, CONTAINHENT SUHP PROCESS RADIATION HONITOR, CORE SUS-COOLING MARGIN HONITOR, CONTAINHENT PRESSURE, HIGH RADIATION AND WATER LEVEL INDICATORS, AND REACTOR VESSEL LEVEL INDICATING SYSTEM.

PROBLEH CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A

l PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

006320 HED NO: 0278 RPT DATE: 06-19-8G PLANT:

TROJAN RPT TIME: 15:57:18 DATE:

09-2G-83 TRACKING STATUS: CORRECTION

(

REVIEWER:

LIDDLE DATA SOURCE:

CONTRCL ROOH SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: G.4. 3.3.B (5)

GUIDELINE AREA:

GUIDELINE. SUBAREA:

CONTROLS LEGEND PUSHBUTTONS PANEL /HORKSTATION ID:

CCHPONENT NO:

COMPONENT DESCRIPTION:

GENERIC N/A N/A i

DESCRIPTION OF DISCREPANCT SOME LEGEND HESSAGES CONTAIN HORE THAN THREE LINES OF LETTERING.

l RECOMMENDATION:

NO CHANGE l

HESSAGES WITH FOUR LINES ARE EASILY READ AND UNDERST000.

3 ACTION:

(

RDC NO:

s NO ACTION. (SEE RECOHHENDATION). THE ONLY LEGEND PUSHBUTTONS, BESIDES THE HAGAN CCHTROLLER UP AND DOWN ARROWS, IN THE CONTROL ROCH ARE LOCATED ON THE EHC PANEL AT C 05. THE PANEL WAS SUPPLIED AS AN INTEGRAL UNIT BY THE TURBINE (3)

VENDOR, GE. EACH LEGEND HESSAGE IS EASILY READ AND PGE ANTICIPATES NO NEED TO CHANGE THEH. HENCE, A LEGEND CONVENTION WAS NOT CONSIDERED.

l PROBLEH CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A i

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PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY r'"N HED RECORD SPECIFIED BY HED NBR 1

RPT NO:

006320 HED NO: 0279

'~

RPT DATE: 06-19 86 PLANT:

TROJAN RPT TIME: 15:57:02 DATE:

09-26 83 TRACKING STATUS: CORRECTION REVIEWER:

LIDDLE DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUICELINE NO: 6.4.3.3.C (1)

GUIDELINE AREA:

GUIDELINE. SUBAREA:

CONTRCLS LEGEND PUSH 8UTTONS PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

GENERIC N/A N/A DESCRIPTION OF DISCREPANCY THERE IS NO LAMP TEST CAPABILITY OR DUAL BULBS FOR LEGEND BUTTONS.

RECOMMENDATICH:

CHANGE I

IMPLEMENT LAMP TEST OR PROVIDE OUAL-FILAMENT BULBS FOR LEGEND PUSHSUTTONS.

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ACTION:

ROC NO:

COMPLETE. ADMINISTRATIVE ORDER 3 2, SHIFT ROUTINES, REQUIRES WALKDOWN OF0 THE CONTROL BOARDS SHIFTLY, NOTING PUMP AND VALVE STATUS. LACK OF CN OR OFF, OPEN OR SHUT, OR UNUSUAL COMBINATIONS OF, INDICATING LIGHTS ARE (3)

INVESTIGATED. ALTHOUGH THE PROCEDURE DOES NOT SPECIFICALLY IDENTIFY THE NEED TO 00 THAT, TO BE ALERT FOR SUCH DEFICIENCIES IS TAUGHT THROUGH OH-THE-JOB TRAINING. PLANT STAFF EVALUATED THE USE OF DUAL FILAMENT BULBS AND CONCLUDED THAT THEY ARE NOT FEASIBLE. SEE HED 04G FOR DETAILS.

PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: 12-3.-*5 (Ol

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY

(~'

HED RECORD SPECIFIED BY HED NBR V

RPT NO:

006320 HED HO: 0280 RPT DATE: OS IS-86 PLANT:

TROJAN RPT TIME: 15:5G:48 DATE:

OS-26-83 TRACKING STATUS: CORRECTION REVIEWER:

LIDDLE DATA SOURCE:

CONTROL R00H SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE N0: G.4.3.3.C (4)

GUIDELINE AREA:

GUIDELINE. SUBAREA:

CONTROLS LEGEND PUSHBUTTONS PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

GENERIC N/A N/A DESCRIPTION OF DISCREPANCY LEGEND COVERS ARE NOT KEYE0 TO PREVENT THE POSSIBILITY OF INTERCHANGING THE C0 VERS.

RECOMMENDATION:

CHANGE g-'S IMPLEMENT A PROCEDURE THAT WOULD PRECLUDE INTERCHANGEABILITY:

e.g.

(

/

REMOVE ONE AND REPLACE ONE COVER AT A TIME.

s- '

ACTION:

ROC NO:

NO CHANGE. INSIGNIFICANT DISCREPANCY THAT HAS NOT PROVEN TO BE A PROBLEM IN THE PAST. IN THE EVENT LIGHT BULBS REQUIRE REPLACEMENT, ONLY OfiE LEGEND IS REMOVED AT A TIME. HORE COMPLICATED EVOLUTIONS, IE. DESIGN CHANGE, ARE C0hTROLLED BY DESIGN CHAT 4GE PACKAGES. CONTROLLEO ORAWINGS ARE AVAILABLE IN (3)

THE CONTROL R00H THAT INDICATE THE PROPER POSITION OF ALL LEGENOS ON THE PANELS. THERE ARE SAFETY RELATED LEGEND INDICATORS BUT NO SAFETY RELATED LEGEND PUSHBUTTONS IN THE CONTRCL ROCH.

PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: N/A O

v

PORTLAND GENERAL ELECTRIC i

HUMAN ENGII.EERING DISCREPANCY

("

HED RECORD SPECIFIED BY HED HBR RPT NO:

006320 HED NO: 0281 RPT DATE: 08-19-86 PLANT:

TROJAN i

RPT TIME: 15:56:13 DATE:

03-26-83 TRACKING STATUS: CORRECTION REVIEHER:

LIDDLE l

.i.

CATA SOURCE:

CONTROL R00H SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: G.4.4.2. A (1)

GUIDELINE AREA:

GUIDELINE. SUBAREA:

CCHTROLS J-HANDLES PANEL / WORKSTATION ID:

CCNPONENT NO:

COMPONENT DESCRIPTION:

GENERIC N/A N/A i

DESCRIPTION OF DISCREPANCY J-HANDLE LENGTH IS LESS THAN 3.75 INCHES.

1

)

RECOMMENDATION:

NO CHANGE J-HANDLE I? EASY TO HAINPULATE WITH THE DIHENSION INDICATED ABOVE. NO a

PROBLEM NOTED IN INTERVIEWS.

ACTION:

i ROC N0:

NO CHANGE. (SEE RECOMMENDATION). THE J HANDLE LENGTH IS 2 INCHES. THE HANDLE LENGTH PROVIDES ADEQUATE TORQUE FOR SWITCH ACTUATION.

(3)

PROBLEH CATEGCRY: 4 IMPLEMENTATION SCHEDULE: N/A i

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4

PORTLAND GENERAL ELECTRIC i

I HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

00G320 HED NO: 0282 i

RPT DATE: 06-19-8G PLANT:

TROJAN j

RPT TIME: 15:5G:32 DATE:

OS-2G-83 l

TRACKING STATUS: CORRECTION 4

i REVIEWER:

LIDDLE j

l DATA SOURCE:

CONTROL ROOM SURVEY - 0700 j

DOCUMENT NO:

0700 GUIDELINE NO: G.4.5.1.0 GUIDELINE AREA:

GUIDELINE. SUBAREA:

CONTROLS THUMBWHEELS PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

GENERIC N/A THUMBWHEELS DESCRIPTION OF DISCREPANCY 4

TROUGH DISTANCE IS 1" WHICH EXCEEDS RECOMMENDED MAXIMUM OF.75".

]

RECOMMENDATION:

j NO CHANGE DEVIATION FROM GUIDELINE IS CONSIDERED INSIGNIFICANT.

1 j

i

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ACTION:

RDC NO:

)

NO CHANGE. (SEE RECOMMENDATION). THERE ARE ONLY TWO THUMBWHEELS IN THE i

CCHTROL ROOM. THEY ARE THE BORON FLOW AND TOTAL FLOW INTEGRATORS. OPERATING EXPERIENCE HAS SHOWN HO DIFFICULTY ONTHE PART OF THE OPERATORS IN USING

[gg THESE THUMBWHEELS. BATCH BORATION AND.0ILUTION EVENTS ARE RATHER CONTROLLED, i

ROUTINE EVOLUTIONS. THE OPERATOR IS UNDER HO STRESS OR TIME CONSTRAINTS TO ESTABLISH THE PROPER VALUE BY USE OF THE THUMBWHEEL.

I PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A 1

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PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR i'

s RPT NO:

D06320 HED NO: 0284 RPT DATE: CG-13-88 PLANT:

TROJAN RPT TIME: 15:56:05 DATE:

09-26-83 TRACKING STATUS: CORRECTICN REVIEWER:

LIDDLE DATA SOURCE:

CONTROL ROOH SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: G.5.1.4. A(1) & (2)

GUIDELINE AREA:

GUIDELINE. SUBAREA:

VISUAL DISPLAYS PRINTING ON THE DISPLAY FACE i

PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

GENERIC N/A RECORDERS DESCRIPTION OF DISCREPANCY SOME RECORDERS LACK: 1. PARAMETER IDENTIFICATION AND/0R 2.

i INDICATION OF UNITS SHOWN AND/OR 3. TRANSFORMATION INDICATION WHEN APPROPRIATE.

1 j

RECOMMENDATION:

CHANGE SURVEY EXISTING RECORDERS AND ADD NECESSARY INFORMATION TO ALL RECORDERS.

ACTION:

RDC NO:

COMPLETE. OPERATIONS DEPARTMENT PERFORMED A REVIEW OF ALL RECORDERS ON THE HAIN CONTROL PANELS FOR THIS INFORMATION. AS A RESULT, ALL RECORDERS HAVE BEEN RELABELED TO SHOW THE PARAMETER MONITORED. WHERE DEEMED APPROPRIATE THE UNITS HAVE ALSO BEEN INCLUDED IN THE LABELS. THE CONDENSATE DEMINERALIZER FLOWMETERS WERE THE ONLY ONES REQUIRING TRANSFORMATION THAT gg DID NOT HAVE IT INDICATED ON THE HETER. THE ACTION TO REFLECT A MULTIPLICA-

/

l TION BY A FACTOR OF 10 IS INDICATED ON HED 059.

j PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: 12-31-85 l

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PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

D06320 HED NO: 0288 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 07:29:25 DATE:

03-26-83 TRACKING STATUS: CORRECTION REVIEWER:

LIDDLE

~

DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: G.5.3.1. A (1)

GUIDELINE AREA:

GUIDELINE. SUBAREA:

VISUAL DISPLAYS CHARACTERISTICS AND PROBLEMS OF LIGHT

.............................................~.................................

PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

l GENERIC N/A INDICATING LIGHTS 4

DESCRIPTION OF DISCREPANCY DUAL BULB OR DUAL FILAMENT LIGHT ASSEMB' LIES ARE NOT UTILIZED FOR

~

INDICATING LIGHTS.

RECOMMENDATION:

CHANGE s

UTILIZE DUAL FILAMENT BULBS TO ASSURE AVAILABILITY.

ACTION:

RDC NO:

COMPLETE. ADMINISTRATIVE ORDER 3-2, SHIFT ROUTINES, REQUIRES WALKDOWN OF THE CONTROL BOARDS SHIFTLY, NOTING PUMP AND VALVE STATUS. LACK OF ON OR OFF) OPEN" OR SHUT, OR UNUSUAL COM3INATIONS OF, INDICATING LIGHTS ARE INVESTIGATED. ALTHOUGH THE PROCEDURE DOES NOT SPECIFICALLY IDENTIFY THE (3)

NEED TO TO THAT, TO BE ALERT FOR SUCH DEFICIENCIES IS TAUGHT THROUGH ON-THE-JOB TRAINING.

PLANT STAFF EVALUATED THE USE OF DUAL FILAMENT BULBS AND CONCLUDED THAT THEY ARE NOT FEASIBLE. SEE HED 04G FOR DETAILS.

NO FURTHER ACTION IS ANTICIPATED IN THE NEAR TERM.

RELATED HEDS ARE 278 AND 380.

PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: 12-31-85 s

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i PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR J

RPT NO:

D06320 HED NO: 0283 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 07:28:48 DATE:

03-26-83 TRACKING STATUS: CORRECTION REVIEWER:

LIDDLE DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: G.5.3.3.B(5)

GUIDELINE AREA:

GUIDELINE. SUBAREA:

VISUAL DISPLAYS LEGEND LIGHT INDICATORS PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

2 C-04 N/A BYPASS STATUS DISPLAY C-04 N/A PERMISSIVE STATUS DISPLAY DESCRIPTION OF DISCREPANCY LEGEND MESSAGES CONTAIN MORE THAN THREE LINES OF TEXT.

RECOMMENDATION:

NO CHANGE MESSAGES WITH FOUR LINES ARE EASILY READ AND UNDERSTOOD.

s

)

ACTION:

I RDC NO:

NO CHANGE. (SEE RECOMMENDATION). THESE LEGENDS PROVIDE INDICATION ONLY, HENCE THEY ARE NOT PUSHBUTTONS. THE TROJAN CONVENTION ALLOWS UP TO FOUR LINES WITH A LETTER HEIGHT OF 1/8".

THE WIDTH STROKE IS APPROXIMATELY b$)

.015".

PGE AGREES WITH THE CONCLUSION OF QUR HUMAN FACTORS SPECIALIST THAT THE MESSAGES ARE EASILY READ AND UNDERSTOOD.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A l

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PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY

~

HED RECORD SPECIFIED BY HED NBR RPT NO:

D06320 HED NO: 0230 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 07:23:06 DATE:

09-26-83 TRACKING STATUS: COPRECTION REVIEWER:

LIDDLE DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: G.5.5.1. A (3)

GUIDELINE AREA:

GUIDELINE.SUSAREA:

VISUAL DISPLAYS DRUM-TYPE COUNTERS PANEL /WCRKSTATION ID: CCHPONENT NO:

COMPONENT DESCRIPTION:

C-C2 FY-110A BORON FLOW C-02 FY-111A TOTAL FLOW DESCRIPTION CF DISCREPANCY THERE ARE NO COMMAS SEPARATING GROUPS OF NUMERALS ON DRUM COUNTERS (WHERE THERE ARE MORE THAN FOUR DIGITS).

RECOMMENDATION:

NO CHANGE DEVIATION FROM THE GUIDELINES IS CCNSIDERED INSIGNIFICANT.

ACTION:

RDC NO:

NO CHANGE. (SEE RECOMMENDATION). OPERATING EXPERIENCE HAS SHOWN NO DIFFI-CULTY IN SETTING THE INTEGRATORS TO THE PROPER VALUES. BOTH B0 RATION AND j

DILUTION EVENTS ARE CONTROLLED, ROUTINE EVOLUTIONS. THE OPERATOR IS UNDER g3)

NO STRESS OR TIME CONSTRAINTS TO ESTABLISH THE PROPER VALUE. DURING j

EMERGENCY BORATION, WHEN A QUICK RESPONSE IS CRITICAL, THE INTEGRATORS ARE NOT USED TO METER THE ADDITION OF BORATED WATER.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A i

O

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

006320 HED NO: 0286 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 07:28:31 DATE:

03-26-83 I

TRACKING STATUS: CORRECTION f

1.

REVIEHER:

LIDDLE DATA SOURCE:

CONTROL ROOM SURVEY - D700 I

DOCUMENT NO:

0700 GUIDELINE NO: G.6.5.1.G GUIDELINE AREA:

GUIDELINE. SUBAREA:

CONTROLS USE i

PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

GENERIC N/A N/A DESCRIPTION OF DISCREPANCY PAPER TAG OUTS SLIP OVER ESCUTCHEONS AND 00 NOT PHYSICALLY PREVENT ACTUATION OF A CONTROL.

RECOMMENDATION:

CHANGE IMPLEMENT COVERS THAT INCORPORATE TAGOUTS.

O.

ACTION:

RDC NO:

NO CHANGE. PERSONNEL ARE HELL AWARE THAT VIOLATING A TAGOUT WOULD RESULT IN SEVERE DISCIPLINARY ACTION. IT DOES NOT OCCUR, BECAUSE THE TAGS ARE VERY PLAIN TO SEE AND ALL PERSONNEL ARE AWARE OF THEIR MEANING. IN TEN YEARS OF (g)

PLANT OPERATION, THERE IS NOT ONE CASE OF A PERSON INADVERTENTLY OPERATING A SWITCH OR PIECE OF EQUIPMENT THAT HAD A DANGER TAG PLACED ON IT.

THEREFORE PGE BELIEVES THE POTENTIAL FOR SUCH INADVERTENT ACTUATION DOES NOT WARRANT THE USE OF HARD, PLASTIC COVERS IN LIEU OF PAPER TAGS.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A O

1 t

I j

PCRTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY s

HED RECORD SPECIFIED BY HED NBR RPT NO:

006320 HED NO: 0238 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 07:28:07 DATE:

03-26-83 TRACKING STATUS: CORRECTION REVIEWER:

LIDDLE DATA SOURCE:

CONTROL ROCH SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: 6.7.2.1.C(4)

GUIDELINE AREA:

GUIDELINE. SUBAREA:

PROCESS COMPUTERS CRT DISPLAY CHARACTERISTICS PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

N/A P-250 COMPUTER CRT 4

DESCRIPTION OF DISCREPANCY CHARACTER LUMINANCE WAS MEASURED AS 5.2 FT-L, LESS THAN THE RECCMMENDED MINIMUM OF 23 FT-L.

RECCMMENDATION:

CHANGE INCREASE CHARACTER LUMINANCE TO AT LEAST 23 FT-L MINIMUM, BUT No i

GREATER THAN 46 FT-L.

ACTION:

RDC NO:

NO CHANGE. THE CHANGE IS NOT WITHIN THE CURRENT CAPABILITIES AND THE COST WOULD NOT BE JUSTIFIED BY THE MAGNITUDE OF THE PROBLEM.

THE P-250 IS A THIRD GENERATION COMPUTER THAT WORKS IN REAL TIME AND PROVIDES DISPLAY, ALARMING, DATA LOGGING AND SOME ENGINEERING CALCULATIONS.

I THERE ARE NO PROCESS CONTROL FUNCTIONS ASSOCIATED WITH THE COMPUTER AND IT IS NOT REQUIRED FOR PLANT OPERATION.

b3)

THE CRT DISPLAYS CAN PROVIDE PRE-SELECTED BLOCKS CF DATA POINTS AND THE MOST RECENTLY ALARMING CONDITIONS. MONITORING OF THE CRT IS GENERALLY NOT CON-TINUQUS. THE OPERATOR USUALLY GLANCES AT THE SCREEN FOLLOWING A COMPUTER ALARM TO DETERMINE THE ALARMING PARAMETER AND ITS VALUE. ALTHOUGH LUMINANCE LEVELS ARE LESS THAN THE LIMIT, OPERATORS HAVE NO DIFFICULTY READING THE DISPLAYS NOW.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A i

M

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY s

HED RECORD SPECIFIED BY HED NBR RPT NO:

D06320 HED NO: 0233 RPT DATE: 06-24-86 PLANT:

TROJAN RPT TIME: 13:45:55 DATE:

03-26-83 TRACKING STATUS: CORRECTION REVIEWER:

LIDDLE DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: G.7.2.1.D (1)

GUIDELINE AREA:

GUIDELINE. SUBAREA:

PROCESS COMPUTERS CRT DISPLAY CHARACTERISTICS PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

N/A P-250 COMPUTER CRT DESCRIPTION OF DISCREPANCY CONTRAST BETWEEN LIGHT CHARACTERS AND A DARK SCREEN BACKGROUND IS LESS THAN THE MINIMUM RECOMMENDED 15:1 (MEASURED AT APPROXIMATELY 5:1).

RECOMMENDATION:

CHANGE INCREASE CHARACTER BRIGHTNESS TO ACHIEVE THE MINIMUM RECOMMENDED RATIO OF 15:1.

ACTION:

RDC NO:

NO CHANGE. THE CHANGE IS NOT WITHIN THE CURRENT CAPABILITIES AND THE COST II WOULD NOT BE JUSTIFIED BY THE HAGNITUDE OF THE PROBLEM. SEE HED 238.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A O

V L

m so

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

D06320 HED NO: 0301 RPT DATE: 06-24-86 PLANT: TROJAN RPT TIME: 13:45:58 DATE:

09-26-83 TRACKING STATUS: CORRECTION REVIEWER:

LIDDLE DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: G.7.2.5.H GUIDELINE AREA:

GUIDELINE. SUBAREA:

PROCESS COMPUTERS SCREEN LAYOUT AND STRUCTURING PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

N/A P-250 PROGRAM CONTROLLED ANNUNC.

DESCRIPTION OF DISCREPANCY THERE IS NO INDICATION OF PAGE NUMBER AND TOTAL NUMBER OF PAGES DISPLAYED WHEN DATA ARE CONTAINED ON MULTIPLE PAGES.

RECOMMENDATION:

CHANGE WHERE MULTIPLE PAGES EXIST, EACH PAGE OF DATA SHOULD DISPLAY BOTH PAGE

[

NUMBER AND TOTAL NUMBER OF PAGES.

s ACTION:

RDC NO:

NO CHANGE. THE BUFFER MAY CONTAIN PREVIOUSLY ALARMED CONDITIONS THAT STILL EXCEED THEIR SETPOINT BUT HERE CHRONOLOGICALLY MOVED OFF THE CRT DISPLAY. SHOULD SPACE BECOME AVAILABLE ON THE SCREEN, THESE ALARMS (3).

WOULD REAPPEAR. HOWEVER, THEY ARE NOT AVAILABLE AS ADDITIONAL PAGES OF DATA. ONLY ONE PAGE OF DATA IS AVAILABLE TO BE PLACED ON THE CRT. THE ORIGINAL REVIEWER WAS INCORRECT IN IMPLYING THAT MULTIPLE PAGES EXIST.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A 1

l l

t n

ns.

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY s

HED RECORD SPECIFIED BY HED NBR RPT NO:

006320 HED NO: 0302 RPT DATE: 06-24-86 PLANT:

TROJAN RPT TIME: 13:46:16 DATE:

03-26-83 TRACKING STATUS: CORRECTION REVIEHER:

LIDDLE

)

DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: G.7.2.5.k (1)

GUIDELINE AREA:

GUIDELINE. SUBAREA:

PROCESS COMPUTERS SCREEN LAYOUT AND STRUCTURING PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

N/A P-250 PROGRAM CONTROLLED ANNUNC.

DESCRIPTION OF DISCREPANCY URGENT MESSAGES REQUIRING IMMEDIATE OPERATOR RESPONSE ARE NOT HIGHLIGHTED TO ATTRACT THE OPERATORS 9 ATTENTION. IMPORTANT DATA ITEMS SHOULD ALSO BE HIGHLIGHTED TO FACILITATE DECISION-MAKING.

RECOMMENDATION:

CHANGE

[)

URGENT MESSAGES REQUIRING IMMEDIATE OPERATOR RESPONSE SHOULD BE

\\- '

HIGHLIGHTED TO ATTRACT THE OPERATOR'S ATTENTICN.

ACTION:

RDC NO:

NO CHANGE. THE P-250 PROVIDES DISPLAi, ALARMING, DATA LOGGING, AND SOME ENGINEERING CALCULATIONS. THERE ARE NO PROCESS CONTROL FUNCTIONS ASSOCIATED WITH THE COMPUTER AND IT IS NOT REQUIRED FOR PLANT CPERATION.

PRIORITIZING ALARMS BY URGENCY IS NOT WITHIN THE CAPABILITIES OF THE P-250.

(3)

OTHER CONTROL ROOM SYSTEMS (IE. SPDS AND PLANNED ANNUNCIATOR SYSTEM REPLACE-MENT) ARE BETTER SUITED FOR THIS ROLE. THE NEED FOR SUCH AN UPGRADE ON THE P-250 IS NOT APPARENT WHILE THE COST HOULD BE VERY HIGH.

PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: N/A O

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY N

HED RECORD SPECIFIED BY HED NBR RPT NO:

003320 HED NO: 0303 RPT DATE: 06-24-86 PLANT:

TROJAN RPT TIME: 13:46:29 DATE:

09-26-83 TRACKING STATUS: CORRECTION REVIEWER:

LIDDLE DATA SOURCE:

CONTROL ROOM SURVEY - 0700 5

DCCUMENT NO:

0700 GUIDELINE NO: 6.7.2.5.m GUIDELINE AREA:

GUIDELINE. SUBAREA:

PROCESS COMPUTERS SCREEN LAYOUT AND STRUCTURING PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

N/A P-250 PROGRAM CONTROLLED ANNUNC.

DESCRIPTION OF DISCREPANCY THE AMOUNT OF INFORMATION-BEARING ACTIVATED SCREEN AREA EXCEEDS 25X OF THE TOTAL SCREEN AREA.

RECOMMENDATION:

CHANGE s

UTILIZE SPACING BETWEEN LINES OF INFORMATION TO MINIMIZE SCREEN DENSITY.

ACTICN:

RDC NO:

NO CHANGE. THE P-250 IS BEING INAPPROPRIATELY JUDGED AGAINST SCREEN i

LAYOUT CRITERIA THAT WAS INTENDED FOR SPDS TYPE COMPUTER SYSTEMS.

THE P-250 CRTS' DISPLAY A LIST CF ALARMING POINTS (THE ID NUMBER, (g)

DESCRIPTION AND VALUE). A HIGH DENSITY OF TEXT IS NOT DIFFICULT TO INTERPRET AS COMPARED TO HIGH DENSITY FIGURES OR PROCESS AND INSTRUMENTATION DIAGRAMS THAT MAY APPEAR ON PROCESS COMPUTERS.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A l

O i

i l

I

_,--,_-c.-_,_.

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY f-HED RECORD SPECIFIED BY HED NBR I\\

RPT NO:

D06320 HED NO: 0304 RPT DATE: 06-24-86 PLANT:

TROJAN RPT TIME: 13:46:46 DATE:

09-26-83 TRACKING STATUS: CCRRECTION REVIEHER:

LIDDLE DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: 6.7.2.6.C GUIDELINE AREA:

GUIDELINE. SUBAREA:

PROCESS COMPUTERS HESSAGES PANEL /HORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

N/A P-250 PROGRAM CONTROLLED ANNUNC.

g...............................................................................

DESCRIPTION OF DISCREPANCY 4

PROMPTS ARE NOT DISPLAYED HHENEVER THE OPERATOR MAY NEED DIRECTIONS OR GUIDANCE TO INITIATE OR COMPLETE AN ACTION OR SEQUENCE OF ACTIONS.

RECOMMENDATION:

CHANGE PROVIDE PROMPTS WHENEVER THE OPERATOR MAY NEED DIRECTIONS OR GUIDANCE

~

ACTION:

RDC NO:

NO CHANGE. AN ALARM OCCURS WHENEVER AN OPERATOR PROVIDES AN INCORRECT ENTRY INTO THE P-250 CONTROL CONSOLE. THE HARNING PRINTS OU1 ON THE ALARM TYPEHRITER AS HELL AS PROVIDING A VISUAL / AUDIO ALARM AT THE CONSOLE.

THE QUICK FEEDBACK ALLOWS HIM TO DETERMINE HIS ERROR AND PERFORM THE bI)

SEQUENCE DIFFERENTLY. THE ERROR ALARM DOES NOT DISRUPT ANY OTHER OPERATIONS BEING PERFORMED BY THE P-250.

SHOULD THE OPERATOR REQUIRE DIRECTION IN PERFORMING A SPECIFIC TASK, AN OPERATOR'S MANUAL PROVIDED BY THE VENDOR IS AVAILABLE AT THE CONTROL OPERATOR'S DESK. THE MANUAL IS INDEXED HELL AND PROVIDES STEP BY STEP PROCEDURES FOR USING ALL OF THE P-250'S CAPABILITIES.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A 4

i i

m

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR Ox RPT NO:

006320 HED NO: 0305 RPT DATE: 06-24-86 PLANT:

TROJAN RPT TIME: 13:46:57 DATE:

03-26-83 TRACKING STATUS: CORRECTION REVIEWER:

LIDDLE DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: 6.7.2.6.G GUIDELINE AREA:

GUIDELINE. SUBAREA:

PROCESS COMPUTERS MESSAGES PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

N/A P-250 PROGRAM CONTROLLED ANNUNC.

DESCRIPTION OF DISCREPANCY ERROR MESSAGES 00 NOT CONTAIN INSTRUCTIONS TO THE OPERATOR REGARDING REQUIRED CORRECTIVE ACTION.

RECOMMENDATION:

CHANGE ERROR MESSAGES SHOULD CONTAIN INSTRUCTIONS REGARDING REQUIRED CORRECTIVE ACTION.

(m, ACTION:

RDC NO:

NO CHANGE. THE P-250 PROVIDES DISPLAY, ALARMING, DATA LOGGING, AND SOME ENGINEERING CALCULATIONS. THERE ARE NO PROCESS CONTROL FUNCTIONS ASSOCIATED WITH THE COMPUTER AND IT IS NOT REQUIRED FOR PLANT OPERATION.

AS NOTED IN HED 304, THE CONTROL OPERATOR'S DESK CONTAINS A DETAILED (3)

OPERATING MANUAL PROVIDED BY THE VENDOR. IT CONTAINS STEP BY STEP DIRECT-IONS FOR PERFORMING ALL FUNCTIONS POSSIBLE WITH THE P-250.

THUS, IF AN ERROR OCCURS, THE OPERATOR CAN REFER TO OTHER PERSONNEL OR THE MANUAL.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A O

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR

\\s-RPT NO:

D08320 HED NO: 0307 RPT DATE: 06-24-86 PLANT:

TROJAN RPT TIME: 13:47:21 DATE:

09-26-83 TRACKING STATUS: CORRECTION REVIEWER:

LIDDLE DATA SOURCE:

CONTROL R00H SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: G.7.2.8.C GUIDELINE AREA:

GUIDELINE. SUBAREA:

PROCESS CCMPUTERS MULTIPLE-PAGE CONSIDERATICNS PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

N/A P-250 PROGRAM CONTROLLED ANNUNC.

DESCRIPTION OF DISCREPANCY WHEN SCRCLLING A LIST, CNLY PART OF WHICH IS VISIBLE AT ANY ONE TIME, THE PRESENT AND HAXINUM LOCATION IS NOT SHOWN.

RECOMMENDATION:

CHANGE SHOW PRESENT AND HAXIMUN LOCATION OF SCROLLING LIST.

O I

ACTICN:

RDC NO:

NO CHANGE. THIS DISCREPANCY IS REALLY NOT APPLICABLE TO THE P-250 SINCE MULTIPLE PAGES OF DATA 00 NOT EXIST, AS DISCUSSED IN HED 301. ALL ALARMS GENERATED BY THE P-250, ARE PRINTED OUT ON THE ALARM TYPEWRITER, IT IS ONE OF FOUR TYPEWRITERS THAT ARE DEDICATED FOR P-250 OUTPUT. THE BANK OF TYPE-WRITERS ARE PLACED IN A COLUMN DIRECTLY BEHIND THE ASSISTANT CONTROL OPER-(3)

ATOR,S DESK, FACING TOWARD THE RAISED PLATFORM OPERATING AREA. IN THE EVENT AN ALARMING CONDITICH IS CHRON0 LOGICALLY MOVED OFF THE P-250 CRT, IT IS OPERA' ORS HUST COMPLETE STILL AVAILABLE ON THE ALARM TYPEWRITER PRINTOUT.

T A QUALIFICATION CARD ON THE P-250 PRIOR TO ATTENDING LICENSE TRAINING.

DURING LICENSE TRAINING THEY RECEIVE IN DEPTH LECTURES ON ITS OPERATION AND 4

DESIGN. AS THE NEED ARISES IT HAY BE ADDRESSED IN PERIODIC RETRAINING CLASSES.

PROBLEN CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A O

(_ /

i s

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PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

D06320 HED NO: 03D8 RPT DATE: 06-24-86 PLANT:

TROJAN RPT TIME: 13:47:30 DATE:

09-26-83 TRACKING STATUS: CORRECTION REVIEWER:

. LID 1LE DATA SOURCE:

CONTROL ROCH SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: 6.7. 3.1.e (2)

GUIDELINE AREA:

GUIDELINE. SUBAREA:

PROCESS CCHPUTERS PRINTER CHARACTERISTICS PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

N/A P-250 PRINTER DESCRIPTION OF DISCREPANCY THERE IS NOT A POSITIVE INDICATION OF THE REMAINING SUPPLY OF RECORDING HATERIAL.

RECOMMENDATION:

CHANGE CONSIDER PROVIDING A POSITIVE INDICATION OF THE REHAINING SUPPLY OF RECORDING MATERIALS.

ACTION:

RDC NO:

NO CHANGE. THE P-250 HAS FOUR DEDICATED TYPEWRITERS:

ALARM, TREND, UTILITY AND LOG. EACH HAS THEIR OWN RECORDING FUNCTIONS. EXCEPT FOR THE LOG TYPEWRITER (WHICH HAS SPECIALLY FORMATTED PAPER INSTALLED),

EACH TYPEWRITER HAS ANOTHER AS A DEDICATED BACKUP. FOR EXAMPLE, THE ALARH TYPEWRITER ALTERNATE IS THE TREND TYPEWRITER, THE TREND ALTERNATE IS THE L3)

ALARM TYPEWRITER, AND THE UTILITY ALTERNATE IS THE TREND TYPEWRITER.

THE P-250 GENERATES A "T/W FAILURE" ALARH IF THE PRIMARY TYPEWRITER RUNS OUT OF PAPER OR FAILS AND SIMULTANECUSLY SHIFTS TO THE ALTERNATE.

THE LOG TYPEWRITER RECEIVES OUTPUT HOURLY FROH A VARIETY OF DATA POINTS ON SPECIAL LOG SHEETS. TWO SHEETS ARE ADEQUATE FOR ONE DAY WORTH OF DATA.

THERE IS ADEQUATE TIME AVAILABLE FOR THE OPERATOR TO REPLENISH THIS PAPER SUPPLY.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A em

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

D06320 HED NO: 0309 RPT DATE: 06-24-86 PLANT:

TROJAN RPT TIME: 13:47:41 DATE:

03-26-83 TRACKING STATUS: CORRECTION REVIEWER:

LIDDLE DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: 6.7.3.2.a(2)

GUIDELINE AREA:

GUIDELINE. SUBAREA:

PROCESS COMPUTERS ALARM MESSAGES PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

N/A P-250 PRINTER DESCRIPTION OF DISCREPANCY d

ALL ANNUNCIATOR ALARMS ARE NOT RECORDED.

RECOMMENDATION:

CHANGE PROVIDE A MEANS OF RECORDING ALL ANNUNCIATOR ALARMS.

ACTION:

RDC NO:

NO CHANGE. IN GENERAL, MOST SIGNIFICANT PLANT PARAMETERS AND EQUIPMENT STATUS ARE MCNITORED BY THE ANNUNCIATOR SYSTEM AS WELL AS THE P-250 COMPUTER. THE P-250 ALARM TYPEWRITER RECORDS ALL ALARMING CONDITICHS IT RECEIVES. HOWEVER, SINCE THE ANNUNCIATOR TILES DO NOT DUPLICATE ALL THE INPUTS MONITORED BY THE P-250, THERE WILL BE ANNUNCIATORS THAT (3)

ACTUATE THAT WILL NOT BE RECORDED. THERE IS NO REQUIREMENT FOR THE ANNUNCIATOR SYSTEM TO HAVE SUCH A CAPABILITY. TO ASSIST IN TROUBLE-SHOOTING OF PLANT TRANSIENTS AND ACCIDENTS, THE SEQUENCE OF EVENT AND POST TRIP REVIEW PROGRAMS PROVIDE HARD COPY DATA 0F KEY PARAMETERS AND THEIR CHANGE OVER THE TIME PERIODS OF INTEREST.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A t

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR

,_s

\\

RPT NO:

D06320 HED NO: 0310 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 13:34:30 DATE:

OS-26-83 TRACKING STATUS: CORRECTION REVIEWER:

LIDDLE DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: 6.7.3.2.c GUIDELINE AREA:

GUIDELINE. SUBAREA:

PROCESS CCMPUTERS ALARM HESSAGES PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

N/A P-250 PRINTER j

DESCRIPTION OF DISCREPANCY THERE ARE NO PROVISIONS TO PROVIDE, UPON OPERATOR REQUEST, PRINTOUTS BY ALARM GROUP (E.G., SYSTEM, SUBSYSTEM, COMPONENT).

j RECOMMENDATION:

CHANGE 3

l PROVIDE A MEANS TO OBTAIN PRINTOUTS EV ALARM GROUP AS DESCRIBED ABOVE.

(

ACTION:

RDC NO:

NO CHANGE. IT IS NOT WITHIN THE CURRENT CAPABILITY OF THE CURRENT SYSTEM.

e SPDS WILL IMPROVE THIS BY ALLOWING ANY SPDS DISPLAY TO BE PRINTED OUT EITHER IN THE CONTROL ROOM OR TECHNICAL SUPPORT CENTER. DISPLAYS INCLUDE (g)

OVERALL PLANT (TCP LEVEL ICONOGRAPHIC), INDIVIDUAL SYSTEM OR SUBSYSTEM j

DATA. THOSE PARAMETERS IN AN ALARM CONDITION HAVE A RED BACKGROUND HIGHLIGHTING THEM. ALTHOUGH THE PRINTOUT IS IN BLACK AND WHITE, THE RED BACKGROUND RESULTS IN A SHADED PRINTOUT SO THAT IT STANDS OUT.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A i

1 l

i I

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PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR

. O

\\~ /

RPT NO:

D06320 HED NO: 0311 1

RPT DATE: 06-24-86 PLANT:

TROJAN RPT TIME: 13:48:03 DATE:

0S-26-83 TRACKING STATUS: CORRECTION REVIEWER:

LIDDLE DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: 6.7.3.3.D(2) i GUIDELINE AREA:

GUIDELINE. SUBAREA:

PROCESS COMPUTERS GRAPH AND TABLE REQUIREMENTS

)

PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

N/A P-250 PRINTER DESCRIPTION OF DISCREPANCY TABLE COLUMNS ARE NOT SEPARATED INTO GROUPS BY PROVIDING A SPACE BETWEEN GROUPS OF FIVE WHEN COLUMNS ARE LONG.

RECOMMENDATION:

CHANGE PROVIDE SPACING ON PRINTOUTS.

ACTION:

RDC NO:

NO CHANGE.

.HE CHANGE IS NOT WITHIN THE CAPABILITY OF THE CURRENT SYSTEM AND THE COST WOULD NOT BE JUSTIFIED BY THE MAGNITUDE OF THE PROBLEM. FOR l

ALARMING CONDITIONS THAT ARE' RECEIVED OVER A PERIOD OF TIME, NOT HAVING SEPARATED TABLES IS NOT SIGNIFICANT SINCE THE OPERATOR IS ONLY LOOKING AT THE ll LAST ONE OR TWO ALARMS RECEIVED. IF A PLANT TRANSIENT INITIATES THE PRINTOUT

(#I 0F MANY ALARMS, FOR EXAMPLE, THE SEQUENCE OF EVENT OR POST TRIP REVIEW i

PRCGRAMS, THE OPERATOR IS GOING TO BE RESPONDING INITIALLY TO THE ANNUNCIATOR I

SYSTEM ALARMS AND CONTROL BOARD INDICATIONS. THE TYPEHRIT!R PRINTOUTS ARE MORE OF AN AID IN RECONSTRUCTION OF THE EVENT THAN IT AS A DECISION AID TO

)

THE OPERATOR.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A 1

i I

\\

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PORTLAND GENERAL ELECTRIC i

HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR f'-'N

\\--

RPT NO:

D06320 HED NO: 0317 RPT DATE: 06-20-88 PLANT: TROJAN RPT TIME: 13:34:09 DATE:

08-31-83 1

TRACKING STATUS: CORRECTION REVIEWER:

SCHROEDER DATA SOURCE:

HISTORICAL DOCUMENT REVIEW DOCUMENT NO:

78-22 0700 GUIDELINE NO:

l GUIDELINE AREA:

GUIDELINE. SUBAREA:

1 PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

C-16 LI-3480 COOLING TOWER LEVEL IND.

C-16 LI-3488 COOLING TOWER LEVEL IND.

DESCRIPTION CF DISCREPANCY DURING A MANUAL BLOWDOWN OF THE COOLING TOWER BASIN, THE LEVEL IN THE C0 CLING TOP:R BASIN WAS ALLOWED TO DECREASE BELOW THE HINIMUM TECHNICAL SPECIFICATION LIMIT. SEE LER/ PRO

SUMMARY

IN APPENDIX A 0F VOLUME 1 0F THE

SUMMARY

REPORT FOR DETAILS.

RECCMMENDATION:

CHANGE REFERENCE LER

SUMMARY

REPORT.

ACTION:

RDC NO:

COMPLETE. THE COOLING TOWER LEVEL PROBLEH HAS NOT REPEATED ITSELF.

ADDITIONAL' EMPHASIS HAS BEEN PLACED ON PROPER WATCH TURNOVER OF CRITICAL ITEMS. THIS EVENT OCCURRED ALMOST EIGHT YEARS AGO, PRIOR TO THE TMI-2 ACCIDENT. SINCE THEN, THE CONDUCT OF OPERATIONS HAS UNDERGONE MANY AUDITS AND CHANGES. WATCH TURNOVER OF KEY ITEMS WAS IMPROVED BY PROVIDING A COLUMN CHECKLIST ON THE CO'S LOG SHEET THAT SERVES AS A TICKLER TO THE OFF GOING CPERATOR TO NOTE ALL EVOLUTIONS IN PROGRESS AND ABNORMAL CONDI-(3 TIONS. OTHER CORRECTIVE ACTION TAKEN WAS BANDING THE LEVEL HETER AND RAISING THE BASIN LOW LEVEL ALARM TO A VALUE ABOVE THE TECH SPEC HINIMUH.

PREVIOUSLY IF THE ALARM OCCURRED, THE LEVEL WOULD ALREADY BE LOW ENCUGH TO BE A TECH SPEC VIOLATION.

PROBLEH CATEGORY: 1 IMPLEMENTATION SCHEDULE: N/A 1

1 i

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i I

n GD

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

006320 HED NO: 0319 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 13:33:52 DATE:

08-31-83 TRACKING STATUS: CORRECTION REVIEWER:

SCHROEDER DATA SOURCE:

HISTORICAL DOCUMENT REVIEW DOCUMENT NO:

81-12 0700 GUIDELINE NO:

GUIDELINE AREA:

GUIDELINE. SUBAREA:

PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

C-13 N/A RHR SYST. PUMPS & VALVES DESCRIPTION OF DISCREPANCY NO PERMANENT, RELIABLE RCS LEVEL INDICATION IS AVAILABLE IN THE CONTROL RCOM. (DURING A DRAINING OF THE RCS, THE PRESSURIZER VENT VALVE WAS LEFT OPEN. THIS CAUSED THE RCS STANDPIPE LEVEL TO STABILIZE WHILE REACTOR LEVEL DROPPED BELOW RHR SUCTION. THE WEST RHR PUNP CAVITATED AND WAS STOPPED. LOSS OF HEAT REMOVAL RESULTED FOR ONE HOUR AND 15 MINUTES WHICH EXCEEDS TECH SPECS.) SEE LER/ PRO

SUMMARY

IN APPENDIX A 0F VOLUME 1 0F THE

SUMMARY

REPORT.

RECOMMENDATION:

NO CHANGE NO FURTHER ACTIONS RECOMMENDED.

ACTION:

RDC NO: 84-123 COMPLET

E. PROCEDURE

OI-3-2, " DRAINING THE REACTOR COOLANT SYSTEM" WAS REVISED TO INCLUDE A PRECAUTION FOR VERIFYING THAT THE VENT VALVE IS OPEN.

i A SECOND RCS LEVEL INDICATING COLUMN HAS BEEN ADDED INSIDE CONTAINMENT AND AN EXTENSIVE PROCEDURE REVISION HAS BEEN COMPLETED.

I DURING THE 1986 REFUELING OUTAGE A NEW, REMOVAL LEVEL INDICATOR CABINET l

(C-02A) WAS INSTALLED TO PROVIDE A CAMERA PICTURE OF THE STANDPIPES ALONG WITH AN ELECTRONIC LEVEL IND!CATOR ON TOP OF PANEL C-02 DURING (3)

I RCS DRAIN DOWN CONDITIONS. THUS THE OPERATOR MAY MONITOR LEVEL WHILE HEAR l

THE MAKEUP, RHR AND RCS CONTROLS ON C-02 AND C-12.

l PROBLEM CATEGORY: 1 IMPLEMENTATION SCHEDULE: N/A i

l l

l

.m -

na

PORTLAND GENERAL ELECTRIC l

I i

l HUMAN ENGINEERING DISCREPANCY 3

HED RECORD SPECIFIED BY HED NBR RPT NO:

006320 HED NO: 0321 RPT DATE: 06-20-88 PLANT:

TROJAN j

RPT TIME: 13:33:22 DATE:

08-31-83 TRACKING STATUS: CORRECTION REVIEWER:

SCHROEDER DATA SOURCE:

HISTORICAL DOCUMENT REVIEW DOCUMENT NO:

82-10 D700 GUIDELINE NO:

{

GUIDELINE AREA:

GUIDELINE. SUBAREA:

j j

PANEL / WORKSTATION ID:

CCHPONENT NO:

COMPONENT DESCRIPTION:

N/A N/A SPENT FUEL POOL ALARM l

DESCRIPTION OF DISCREPANCY SFP LOW LEVEL ANNUNCIATOR IS NOT RELIABLE AND SFP LEVEL INDICATION IS NOT PROVIDED IN THE CONTROL ROCH. (THE DOOR BETWEEN THE SFP AND THE FUEL TRANSFER CANAL HAS CLOSED CAUSING THE SFP LEVEL TO BE PUNPED DOWN TO 21 FEET AND 9 INCHES ABOVE THE SEATED FUEL ASSEMBLIES. THE LOW LEVEL ALARM ALSO MALFUNCTIONED. SEE LER/ PRO

SUMMARY

REPORT FOR DETAILS AND CORRECTIVE ACTION TAKEN TO DATE).

s RECOMMENDATION:

CHANGE SEE LER/ PRO

SUMMARY

REPORT.

l ACTION:

RDC NO:

COMPLET

E. PROCEDURE

S OI-4-1, " RESIDUAL HEAT REMOVAL", AND OI-4-4, " SPENT FUEL POOL (SFP) COOLING AND DEMINERALIZER OPERATION", HERE REVISED TO TIE j

ONE PROCEDURE IN WITH THE OTHER. A NEW SFP LEVEL INDICATING SWITCH HAS INSTALLED UNDER RDC-81-009. IT REPLACED THE ONE THAT WAS SUBJECT TO STICKING l

DUE TO FORMATION OF BORIC ACID CRYSTALS. SINCE ITS INSTALLATION THERE HAVE

}

BEEN NO REPEATS Or THIS EVENT. THE NEW SWITCH PROVIDES HIGH AND LOW LEVEL ANNUNCIATION. ADDITION OF LEVEL INDICATORS IN THE CONTROL ROOH HAS CONSIDER-ED UNNECESSARY.

PROBLEM CATEGORY: 1 IMPLEMENTATION SCHEDULE: N/A 0

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PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECCRD SPECIFIED BY HED NBR Ci RPT NO:

006320 HED NO: 0332 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 13:33:03 DATE:

03-26-83 TRACKING STATUS: CORRECTION REVIEWER:

SCHROEDER DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: 6.1.5.3.F GUIDELINE AREA:

GUIDELINE. SUBAREA:

CONTROLS ILLUMINATION PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

C-06 RI-2233 M.S. LINE RAD. MONITOR C-06 RI-2240 M.S. LINE RAD. MONITOR C-06 RI-2241 M.S. LINE RAD. MONITOR C-CG RI-2242 M.S. LINE RAD. MONITOR DESCRIPTION OF DISCREPANCY 3

ALTHOUGH GLARE OFF METER SURFACES HAS BEEN IDENTIFIED AS A GENERIC PROBLEM, THIS PARTICULAR INDICATOR IS ESPECIALLY AFFECTED. (SEE HED 0042)

,_,)

REC E ATI CHANGE CONSIDER IMPLEMENTING DESIGN CHANGES TO REDUCE GLARE OFF OF THESE METER SURFACES. FOR EXAMPLE, USE OF LOW GLARE GLASS OR A SHIELD / HOOD OVER TOP OF METER.

ACTION:

RDC NO:

NO CHANGE. PLANT STAFF EVALUATED THE USE OF HOODS OVER THE TOP OF METERS

[3)

AND NON-REFLECTIVE COATINGS ON METER COVERS AND CONCLUDED NEITHER WOULD BE FEASIBLE. SEE HED 0042 FOR DETAILS.

PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: 12-31-85 i f

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l

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR

-s RPT NO:

006320 HED NO: 0346 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 13:32:48 DATE:

09-30-83 TRACKING STATUS: CORRECTION REVIEWER:

SCHROEDER DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO:

GUIDELINE AREA:

GUIDELINE. SUBAREA:

PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

C-06 TR-3498 GEN TEMP MONIT. DATA LOGGER DESCRIPTION OF DISCREPANCY THE CHANNEL NUMBER IS DIFFERENT FROM THE TEMPERATURE DETECTOR NUMBER (RTD) AND THE THERMAL COUPLE NUMBER (TC). OPERATORS INDICATE THAT ERRORS ARE NOW MADE IN CALLING OUT A PARTICULAR CHANNEL.

RECOMMENDATION:

CHANGE

/\\

CHANNEL NUMBER AND TEMPERATURE DETECTOR HUMBER SHOULD BE THE SAME.

(,)

ACTION:

RDC NO:

NO CHANGE. A CROSS REFERENCE INDEX CHART IS SUPPLIED BY THE DATA LOGGER.

THE INFORMATION OBTAINED FROM THE LOGGER IS NOT THE TYPE THAT WOULD BE NEEDED IMMEDIATELY BY THE OPERATOR TO DETERMINE HIS ACTIONS TO A PLANT TRANSIENT. THEREFORE, REQUIRING A CONVERSION FROM ONE INDICE TO ANOTHER IS NOT SIGNIFICANT.

NOTE THAT THE COMMENT CONCERNING ERRORS WAS MADE SHORTLY AFTER INSTALLATION OF THE DATA LOGGER. THE DATA LOGGER IS INCLUDED IN OPERATOR TRAINING.

(g)

THAT PLUS THE EXPERIENCED GAINED IN OPERATING THE EQUIPMENT HAS NOT INDICATED A NEED TO REVISE THE DETECTOR HUMBERING SYSTEM.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A i

1 n

v

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

006320 HED NO: 0353 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 13:31:52 DATE:

09-30-83 TRACKING STATUS: CORRECTION REVIEWER:

SCHROEDER DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: 6.5.1.3 GUIDELINE AREA:

GUIDELINE. SUBAREA:

VISUAL DISPLAYS READABILITY PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

C-03 N/A RX VESSEL LEVEL IND. SYS C-06 ACCOUSTIC LEAK HONITOR DESCRIPTION OF DISCREPANCY FOR EASE OF READABILITY DISPLAYS SHOULD PROVIDE GOOD CONTRAST. THE CONTRAST OF RED LEDs CN THE BLACK BACKGROUND IS LOW FOR BOTH INSTRUMENTS.

RECOMMENDATION:

CHANGE CONSIDER PROVIDING AN ALTERNATE LED DISPLAY PROVIDING BETTER CONTRAST.

ACTION:

RDC NO:

NO CHANGE. ADEQUATE CONTRAST EXISTS. THE OPERATOR OR STA READING THE DISPLAY WOULD MOST LIKELY BE NO MORE THAN 2 TO 6 FEET FROM IT.

THE DISPLAY IS CLEARLY LEGIBLE FROM THOSE DISTANCES, WITH THE CHARACTER HEIGHT OF APPROX 3/8".

WHEN DISCUSSING THIS HED, THE CRDR WAS SITUATED IN THE VIEWER'S GALLERY ABOVE THE CONTROL ROOM. FROM THAT LOCATION, LOOKING THROUGH GLASS AT A HARSH ANGLE TO THE LEFT, CVER TEN FEET AWAY, (3)

THE TEAM AGREED THEY COULD EASILY READ THE RVLIS DISPLAYS. DURING FURTHER DISCUSSIONS WITH HUMAN FACTORS SPECIALISTS THEY AGREED THE CONTRAST ISSUE WAS NOT SIGNIFICANT. DUE TO LIMITED PRODUCTION OF RVLIS BY THE VENDOR, ALTERING LED DISPLAYS WOULD BE EXPENSIVE, YET NOT WARRANTED.

THE ACOUSTIC LEAK MONITOR ON C-06 IS ABANDONED IN PLACE AND WILL BE REMOVED FROM THE CONTROL PANELS.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A

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PORTLAND GENERAL ELECTRIC HUMAN ENGINEEPING DISCREPANCY HED RECORD SPECIFIED BY HED NBR

,~.s

/

i RPT NO:

006320 HED NO: 035' RPT DATE: 06-20-86 PLANT:

TR' RPT TIME: 13:32:36 DATE:

08 4d-83 TRACKING STATUS: CORRECTION REVIEWER:

SCHROEDER DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: 6.3.3.5.A(2)

GUIDELINE AREA:

GUIDELINE. SUBAREA:

ANNUNCIATOR WARNING SYSTEMS VISUAL TILE READABILITY PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTICN:

N/A N/A OIL HASTE SEP HI ALARM DESCRIPTION OF DISCREPANCY THE ANNUNCIATOR WINDOW ENGRAVING IS 1/2 THE SIZE OF THE OTHER WINDOWS ON K07. BECAUSE OF ITS VISUAL ANGLE THIS ANNUNCIATOR IS DIFFICULT TO SEE FRCH THE ACKNOWLEDGE CONTROL AT C-11.

RECOMMENDATION:

CHANGE

(N CONSIDER INCREASING THE SIZE OF THE LETTERING ON THIS TILE TO CCNFORM

(,,/

WITH OTHER TILES AND/OR MOVING IT TO AN AREA CLOSER TO THE ACKNCWLEDGE CONTROL.

ACTION:

RDC NO:

IT IS AGREED THAT THE LETTER HEIGHT SHOULD BE INCREASED. HCWEVER, OTHER LOCATIONS WERE CONSIDERED PREVIOUSLY WITHOUT SUCCESS. INTEGRATION OF THIS TILE WITH OTHERS WILL BE CONSIDERED AS PART OF THE ANNUNCIATOR SYSTEM (3)

REPLACEMENT.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: 09-30-88 O

1 PORTLAND GENERAL ELECTRIC HUHAN ENGINEERING DISCREPANCY

]

HED RECORD SPECIFIED BY HED NBR RPT NO:

D06320 HED NO: 0368 I

RPT DATE: 06-30-8G PLANT:

TROJAN

)

RPT TIME: 09:00:59 DATE:

12-15-83 TRACKING STATUS: CORRECTION 1

REVIEWER:

SCHROEDER DATA SOURCE:

CONTROL R00H SURVEY - 0700 j

l DOCUMENT NO:

0700 GUIDELINE N0: 6.1.5.4 GUIDELINE AREA:

GUIDELINE. SUBAREA:

CONTROLS EMERGENCY LIGHTING 1

PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

1 GENERIC N/A N/A DESCRIPTION OF DISCREPANCY A SURVEY OF THE CONTROL R00H EHERGENCY LIGHTING LEVELS INDICATED THAT ILLUHINATION LEVELS RANGED FROM.30 FT CANDLES TO 3.20 FT CANDLES AT PANELS AND WORKSTATICNS IN THE CONTROL ROCH. THE EMERGENCY ILLUMINATION SYSTEM Sh0VLD BE DESIGNED TO PROVIDE A MINIMUM ILLUMINATION LEVEL OF 10 FT CANDLES AT ALL WORKSTATIONS IN THE PRIMARY OPERATING AREA.

l.

RECOMMENDATION:

CHANGE PROVIDE ADDITIONAL EMERGENCY LIGHTING OR IMPROVE EXISTING SYSTEH TO l

HEET ILLUHINATION LEVELS SPECIFIED IN GUIDELINES. ENSURE THAT LIGHTING IS UNIFORH AND DOES NOT RESULTS IN GLARE CH PANEL SURFACES.

ACTION:

j RDC NO: 84-035 PARTIAL COMPLETION. RDC 84-035 INSTALLED 2 8-HR BATTERY PACKS WITH SIX LAN-TERNS AS PART OF APP R UPGRADES. THE RESULTANT LEVELS WERE CALCULATED BY I

HAND AND ARE NOT EXPECTED TO HEET THE 10 FOOT CANDLE RECOMMENDED. A PLANT (3) f i

ENGINEERING TEST IS PLANNED TO TAKE NEW, ACTUAL LIGHTING HEASUREHENTS AS I

NELL AS VERIFY / CORRECT THE AINING 0F THE LIGHTS IN JULY / AUGUST IS86 TO l

ENSURE UNIFORMITY AND AVOID GLARE. WHETHERE ADDITIONAL PACKS WILL BE INSTALLED IS DEPENDENT UPON THE RESULTS OF THE TEST.

PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: 02-28-86 I

i l

4 i

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1 PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR I

RPT NO:

006320 HED NO: 03GS RPT DATE: 06-20-86 PLANT:

TROJAN j

RPT TIME: 13:31:20 DATE:

10-01-82 TRACKING STATUS: CORRECTION REVIEWER:

SCHROEDER DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: 6.8.2.3.8 j

GUIDELINE AREA:

GUIDELINE. SUBAREA:

PANEL LAYOUT LAYOUT CONSISTENCY j

PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

C-18 N/A

" CHRISTMAS TREE" IND. LIGHTS I

DESCRIPTION OF DISCREPANCY SOME R0WS OF INDICATOR LIGHTS ARE MIRROR IMAGED (E.G. ROW 3, CONT SPRAY AND ROW G, SWS) WHILE SOME R0WS ARE NOT (EG. ROW 8, CONT AIR COOLERS).

ALTHOUGH MIRROR-IMAGING IS NOT ENCOURAGED IN PANEL LAYOUTS, IT IS EQUALLY j

IMPORTANT TO HAVE A CONSISTENT LAYOUT PHILOSOPHY WITHIN A PANEL GRCUPING.

)

RECOMMENDATICH:

l CHANGE RECONSIDER REDESIGNING DISPLAY SO THAT THE ORDERING OF INDICATOR I

LIGHTS FOR THE SYSTEMS REPRESENTED CONFORMS TO POPULATION STEREOTYPES

}

(SEE ALSO HED 0023).

ACTION:

RDC NO:

l NO CHANGE. DURING A SAFETY INJECTION IT IS NOT LIKELY NOR NECESSARY THAT THE OPERATOR OBSERVE THE INDICATING LIGHTS AS THE DBA LOADS SEQUENCE ON.

THE OPERATOR CARES WHAT LOAOS STARTED, NOT WHAT ORDER. HE WILL LOOK l

FOR AT LEAST THREE CONTAINMENT AIR COOLER LIGHTS PER TRAIN, BUT NOT TO SEE (N) i WHICH THREE OF THE FOUR ACTUALLY STARTED. OTHER INDICATIONS ON C-13 AND C-18 l

ARE AVAILABLE TO VERIFY THE LOADS HAVE STARTED.

(THE CHRISTMAS TREE IS MOSTLY USED DURING SURVEILLANCE TESTING TO ASSURE PRODER LOAD START TIMING.)

SEE ALSO HED 023.

j PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: N/A 1

s 1

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PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR g

RPT NO:

008320 HED NO: r,386 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 14:34:41 DATE:

09-26-83 TRACKING STATUS: CORFECTION REVIEWER:

LIDDLE DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: G.1.2.5. A (1) i GUIDELINE AREA:

GUIDELINE. SUBAREA:

CONTROLS VERTICAL PANELS PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

C-42 N/A ANNUNCIATOR CONTROLS DESCRIPTION OF DISCREPANCY THESE CONTROLS ARE LOCATED AT 29 1/2 INCHES ABOVE THE FLOOR. THIS IS BELOW THE RECOMMENDED HINIMUM OF 34 INCHES FOR CONTROL HEIGHT.

)

RECOMMENDATION:

NO CHANGE THE LOCATION OF THESE CONTROLS HAS NOT DEEMED TO BE A PROBLEM IN THE l

WALKTHROUGHS. NO REFERENCE TO ACTIVATION OF THESE CONTROLS WAS MADE IN THE EMERGENCY EVENTS STUDIED.

ACTION:

i RDC N0:

NO CHANGE PER RECOMMENDATION. SIGNIFICANT ANNUNCIATOR TILES LOCATED ON C-42 ARE:

CONT PERSONNEL HATCH $5 FT OPEN I

CONT PERSCHNEL HATCH 45 FT - OPEN STATOR HI TEMP ALARM l

AFW CH A MNL VALVES NOT OPEN 4

AFW CH B MNL VALVES NOT OPEN FW PUMPS TRIPPED AFWP P-102A AUTO-START BLOCKED FW PUMPS TRIPPED AFWP P-1028 AUTO-START BLOCKED AFW PP WEST LOW CST LEVEL TRIP BLOCKED AFW PP EAST LOW CST LEVEL TRIP BLOCKED UPON COMPLETION OF THE ANNUNCIATOR SYSTEM REPLACEMENT, ALL OF THESE ANNUNCIA-J TORS SHOULD BE RELOCATED SO AS TO BE IN NEAR PROXIMITY TO RELATED CONTROLS.

i THE AFW SYSTEM ANNUNCIATORS IN PARTICULAR WILL BE GROUPED WITH OTHER AFW I

l ANNUNCIATORS ABOVE C-17.

UTILIZATION OF THE ANNUNCIATOR PUSHBUTTONS IS NOT A PROBLEM SINCE THEY ARE NOT USED EXTENSIVELY.

i PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A 1

I j

L PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

006320 HED NO: 0387 RPT DATE: 06-20-88 PLANT:

TROJAN RPT TIME: 14:33:01 DATE:

03-26-83 TRACKING STATUS: CORRECTION REVIEHER:

LIDDLE DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: 6.1. 2.5.B (1)

GUIDELINE AREA:

GUIDELINE. SUBAREA:

CONTROLS VERTICAL PANELS PANEL /WCRKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

C-03 N/A VESSEL LEVEL MONITORS A&B 76" i

C-CG RIS4184 CONTAINMENT SUMP (SEE HED 338)

C-06 FR5600 CONTAINMENT PURGE VENT FLOH78" C-06 N/A FEEDWATER N0ZZLES(NOT APPLIC)

C-11 N/A CIRCULAR METERS 72-85" DESCRIPTION OF DISCREPANCY THESE DISPLAYS ARE LOCATED OVER 70 INCHES ABOVE THE FLOOR. GUIDELINES SUGGEST THAT DISPLAYS SHOULD BE PLACED IN AN AREA BETHEEN 41 AND 70 INCHES ABOVE THE FLOOR LEVEL.

RECOMMENDATION:

NO CHANGE NOT DEEMED TO BE A PROBLEM IN THE WALK-THROUGHS.

l ACTION:

RDC NO:

NO CHANGE PER RECOMMENDATION. THE METERS DISCUSSED GENERALLY HAVE LARGE ENOUGH SCALES AND LABELS THAT THEIR USE PRESENTS NO DIFFICULTY TO THE OPERATOR. THE FEEDWATER N0ZZLES COMPONENT ON C-06 IS ABANDONED IN PLACE, AS INDICATED IN THE COMPONENT DESCRIPTION SECTION, THEY ARE LOCATED CD 72-85" ABOVE THE FLOOR. OPERATORS OFTEN STAND IN THE CENTRAL OPERATING AREA ON A FLOOR THAT IS RAISED 4.5" RELATIVE TO THE FLOOR THE INSTRUMENT-ATION CABINETS STAND ON.

1 PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A I

i i

I

. - _.. _ =._-

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

D06320 HED NO: 0388 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIHE: 14:33:12 DATE:

09-28-83 TRACKING STATUS: CCRRECTION REVIEWER:

SCHROEDER DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: G.1.2.5.B GUIDELINE AREA:

GUIDELINE. SUBAREA:

CONTROLS VERTICAL PANELS PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

C-06 PRM-14 PROC. RAD HONITOR-CONT. SUHF C-06 RI-2233 TO 42 H.S. RAD. INDIC.

DESCRIPTION OF DISCREPANCY THE PRM-14 DISPLAY AT HID-SCALE IS LOCATED 81 INCHES ABOVE THE FLOOR.

THE H.S. RAD. INDICATORS ARE 83 INCHES ABOVE THE FLOOR. GUIDELINES l

RECOMMEND A MAXIHUN HEIGHT OF 70 INCHES OFF THE FLOOR.

s RECOMMENDATION:

NO CHANGE NO CHANGE RECOMMENDED BY GPC. THIS WAS NOT DEEHED TO BE A PROBLEM IN THE WALKTHROUGHS.

ACTION:

RDC HO:

NO CHANGE. SEE RECOMMENDATION. PRM-14 HETER DISPLAY IS ORIENTED HORIZONT-1 ALLY, WITH VALUES INCREASING FROM LEFT TO RIGHT. THE HAIN STEAM LINE RADIATION MONITORS ARE ORIENTED VERTICALLY WITH VALUES INCREASING FROM BOTTOM TO TOP. EACH INDICATOR HAS A LOG SCALE. THE OPERATOR IS NOT INTERESTED IN EXACT VALUES, BUT RATHER THE LEVEL OF HAGNITUDE. OFTEN THE (3)

OPERATOR IS STANDING ON THE RAISED FLOOR IN THE CENTRAL OPERATING AREA WHEN HE LOOKS AT THESE INDICATORS. THAT FLOOR IS 4.5" HIGHER THAN THE ONE THE CABINET HEIGHT IS HEASURED FROM. HENCE, THE DISPLAYS ARE SUFFICIENTL)

VISIBLE FROM THEIR PRESENT LOCATION.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A i

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PORTLAND GENERAL ELECTRIC HUHAN ENGINEERING DISCREPANCY e

HED RECORD SPECIFIED BY HED NBR i

(

\\

,RPT NO:

D06320 HED NO: 0400 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 14:38:29 DATE:

03-30-83 i

s TRACKING STATUS: CORRECTION REVIEWER:

SCHROEDER DATA SOURCE: '

CONTROL ROOH SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: 6.7.2. 2.B (1)

GUIDELINE AREA:

GUIDELINE. SUBAREA:

PROCESS CCHPUTERS SYHBOLS AND CHARACTERS PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

C-06 TR-3498 GEN TEMP MONIT. DATA LOGGER DESCRIPTION OF DISCREPANCY THE HEIGHT OF A.*HA-NUMERIC CHARACTERS ON THE CRT SCRCEN OF THE GEN TEMP MONITCR L' A LOGGER IS 5/32 INCH. THIS IS AN ACCEPTABLE SIZE ONLY FOR VIEWING DISTANCES LESS THAN 3.72 FT.

RECOMMENDATION:

~

NO CHANGE

)

NO CHANGE RECOMMENDED SINCE IT3'USE DOES NOT APPEAR TO BE CRITICAL

/

DURIHG ENER0ENCY.0PERATIONS.

ACTION:

RDC NO:

NO CHANGE. SEE RECOMMENDATION.THE DATA LOGGER IS HOUNTED ON A FULLY VERTICAL PANEL'.'sTHUS THE OPERATOR STANDS DIRECTLY IN FRONT OF THE INSTRUMENT WHILE OPERATING IT.

THE ACTUAL VIEWING DISTANCE MAY BE ANY-(3)

WHERE FROM 18 70 SG INCHES. THUS THE LETTER HEIGHT IS ACCEPTABLE.

PROBLEM CATEGORY: 4' IMPLEMENTATION SCHEDULE: N/A 1

I i

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w

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

D06320 HED NO: 0402 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 14:39:42 DATE:

03-30-83 TRACKING STATUS: CORRECTION REVIEWER:

SCHROEDER DATA SOURCE:

OPERATOR REVIEW DOCUMENT NO:

INT.06 0700 GUIDELINE NO:

GUIDELINE AREA:

GUIDELINE. SUBAREA:

COMMUNICATIONS PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

N/A N/A N/A DESCRIPTION OF DISCREPANCY THE CHAIN OF COMMAND WITHIN THE CREW IS NOT CONSISTANT FOR ALL CPERATING CONDITIONS. COORDINATION BETWEEN THE SHIFT SUPERVISOR AND CONTROL OPERATOR IN DIRECTING ACTIONS OF THE AUXILIARY OPERATORS IS NOT PERFORMED.

RECOMMENDATION:

CHANGE DETERMINE WHETHER PROCEDURES ARE IN PLACE TO ADDRESS THIS CONCERN AND C

3 WHETHER STAFF IS AWARE OF THESE PROCEDURES (IF AVAILABLE).

ACTION:

RDC NO:

NO CHANGE. AD 1-4, OPERATIONS AND MAINTENANCE RESPONSIBILITIES CLEARLY.

(3)

DENGTE THE CHAIN OF COMMAND. INCONSISTENT APPLICATION OF THE CHAIN IS A MANAGEMENT PROBLEM AND NOT AN HED. EFTECTIVE COMMUNICATIONS AND TEAM BUILDING CONCEPTS HAVE SINCE BEEN INCCh?0 RATED INTO THE PERIODIC RETRAINING PROGRAM. SUPERVISORY PERSONNEL ARE RECEl/ING PERIODIC INSTRUCTION ON MANAGEMENT AND LEADERSHIP SKILLS DEVELOPMENT. IMPORTANT ISSUES THAT OCCUR (3)

DURING THE CPERATING CYCLE MAY BE ADDRESSED DURING THE YEAR IN RETRAINING AS HELL.

PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: N/A

%/

l

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

D06320 HED NO: 0403 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 14:40:06 DATE:

09-30-83 TRACKING STATUS: CORRECTION REVIEWER:

SCHROEDER 4

DATA SOURCE:

CPERATOR REVIEW DOCUMENT NO:

INT.07 0700 GUIDELINE NO:

GUIDELINE AREA:

GUIDELINE. SUBAREA:

COMMUNICATIONS PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

N/A N/A N/A DESCRIPTION OF DISCREPANCY SEVERAL OPERATORS INDICATED THAT DURING DAYSHIFT THE ACO HAS THE RESPONSIBILITY OF TAKING CARE OF TAGOUTS. AT CERTAIN TIMES THIS CAN CREATE A HEAVY WORKLOAD AND DETRACT FROM OTHER OPERATIONAL DUTIES.

4 RECOMMENDATION:

CHANGE ESTABLISH WHETHER NORMAL OPERATIONAL DUTIES SUFFER WHEN TAGOUTS ARE BEING PERFORMED. DISCUSS THIS PERCEIVED PROBLEM WITH EACH SHIFT SUPERVISOR.

ACTION:

RDC NO:

COMPLETED. RESPONSIBILITY FOR TAGOUTS HAS BEEN SHIFTED TO A CLEARANCE OPERATA0R DURING WEEKDAYS, DAYSHIFT AND OTHER HEAVY MAINTENANCE PERIODS.

(3)

THE CLEARANCE OPERATOR'S DESK IS LOCATED OUTSIDE THE CONTROL ROOM AND HE HAS NO POWER PRODUCTION RESPONSIBILITIES DURING THAT PERICD.

PROBLEM CATEGORY: 2 IMPLEMENTATION SCHEDULE: N/A

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PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR

)

RPT NO:

006320 HED NO: 0406 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 14:40:25 DATE:

08-30-83 TRACKING STATUS: CORRECTION REVIEWER:

SCHROEDER DATA SOURCE:

OPERATOR REVIEW DOCUMENT NO:

INT.10 0700 GUIDELINE NO:

GUIDELINE AREA:

GUIDELINE. SUBAREA:

VISUAL DISPLAYS PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

N/A N/A N/A DESCRIPTION OF DISCREPANCY THE CVCS HOLD-UP TANKS HAVE IMPLCDED SEVERAL TIMES DUE TO TOO GREAT A NEGATIVE PRESSURE. ONE OPERATCR SUGGESTS THIS HIGHT HAVE BEEN AVOIDED IF THE CONTROL ROOM HAD A HUTS PRESSURE INDICATOR / ALARM. IT IS MORE LIKELY THAT THIS INDICATION WILL BE DETECTED IN THE CONTROL ROOM RATHER THAN IN THE AUX BUILDING WHERE OPERATORS ARE NOT CONSTANTLY ON WATCH.

RECOMMENDATION:

CHANGE CONSIDER PROVIDING AN INDICATION OF HOLD-UP TANK PRESSURE IN THE i

CONTROL R00H.

ACTION:

RDC NO: 82-050 COMPLETE. RDC 82-050 CORRECTED THE PRESSURE CONTROL PROBLEM AND PROVIDED IMPROVED PRESSURE INDICATION ON C-150 TO THE AUX BUILDING OPERATOR.

ALL SPECIFIC ANNUNCIATORS THAT INPUT TO PANEL C-150 ARE REFLASHED TO THE CONTROL ROOH AS " BORON RECYCLE TROUBLE AT PNL C-150" ON K-10 ABOVE THE CVCS CONTROLS ON PANEL C-12.

ANNUNCIATORS FROM C-150 THAT INPUT TO THAT COMMON ANNUNCIATOR ARE:

HUT HI/LO LEVEL - 1/ TANK (3) i HUT LOW PRESS - 1/ TANK (3) 3)

MONITOR TANK HILO LEVEL - 1/ TANK (2)

CONC TANK HI/LO LEVEL CONC TANK HI/LO TEMP AC SUPPLY CUT DC SUPPLY CUT THE LOW PRESSURE ANNUNCIATOR SETPOINT IS SET TO PROVIDE WARNING WITH TIME TO ACT BEFORE A NEGATIVE PRESSURE DEVELOPS IN THE HUT.

PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: N/A i

1 e

so

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR RPT NO:

D06320 HED NO: 0410 RPT DATE: 06-20-86 PLANT: TROJAN RPT TIME: 14:40:38 DATE:

03-29-83 TRACKING STATUS: CORRECTION REVIEWER:

SCHROEDER DATA SOURCE:

OPERATOR REVIEW DOCUMENT NO:

INT.21 0700 GUIDELINE NO:

GUIDELINE AREA:

GUIDELINE. SUBAREA:

CONTROLS PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

C-05 HIC-2SS3A TO D STM GEN MAIN FW BYPASS CONT DESCRIPTION OF DISCREPANCY THE STM GEN MAIN FW BYPASS CONTROLS ARE NOW MANUAL. THE OPERATION OF VALVES ARE DIFFICULT AND HAS RESULTED IN NUMEROUS PLANT TRIPS.

RECOMMENDATION:

INVESTIGATE FURTHER ACTION:

\\

RDC No:

THE ISSUE HAD BEEN REVIEWED BY ENGINEERING, WHICH CONCLUDED THERE WAS NOTHING IN THE WAY OF AN AUTCHATIC SYSTEM THAT WOULD RESOLVE THE PROBLEM. SUBSEQUENT TO COMPLETION OF THE DCRDR, NUMARC ANNOUNCED THE SIGNIFICANT REDUCTION IN AUTCHATIC REACTOR TRIPS AS A PRINCIPLE INDUSTRY GOAL. PGE JOINED WITH'THE WESTINGHOUSE OWNERS GROUP TO DEVELCP A TRIP REDUCTION AND ASSESSMENT PROGRAM (WOG-TRAP) TO DEFINE GENERIC APPROACHES TO REDUCING THE FREQUENCY OF SUCH TRIPS. THE SCOPE OF THIS EFFORT ENCOMPASSES THIS HED AND THEREFORE ANY COR-RECTIVE ACTION WILL BE DICTATED BY THE RESULTS OF THE WOG-TRAP.

OBJECTIVES OF THE OF WCG-TRAP INCLUDE:

(3)

1. ESTABLISH AND MAINTAIN A ROOT CAUSE DATABASE TO IDENTIFY RECURRING AND GENERIC TRIP CAUSES.

2. ANALYZE THE INTERLOCKING OF CONT PRESSURE SIGNAL TO S/G LEVEL SETPT TO ELIMINATE ENVIRONMENTAL COMPENSATION WHEN ADVERSE CONDITIONS DO NOT EXIST.

3. IDENTIFY OPERATIONAL IMPROVEMENTS IN FEEDWATER CONTROL - AUTO AND MANUAL.

4. IMPROVE FEEDWATER SYSTEM STARTUP PRACTICES BY HOLDING PANEL DISCUSSIONS WITH EXPERT REACTOR OPERATORS.

5. REDUCE S/G LEVEL SETPT MARGIN, ADD TIME DELAYS FOR LO-LO LVL TRIP AND ADD COINCIDENT LOGIC TO THE TRIP.

WOG-TRAP CORRECTIVE ACTION IS THE RESPONSIBILITY OF THE NUCLEAR SAFETY AND REGULATION DEPT. ACTION ON THIS SPECIFIC HED IS COMPLETE.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A 1

k

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR

/

RPT NO:

006320 HED NO: 0420 RPT DATE: 06-20-88 PLANT:

TROJAN RPT TIME: 14:40:55 DATE:

12-05-83 TRACKING iTATUS: CORRECTION REVIEWER:

SCHROEDER DATA SOURCE:

VERIFICATION DOCUMENT NO:

LOC.12 0700 GUIDELINE NO:

GUIDELINE AREA:

GUIDELINE. SUBAREA:

VISUAL DISPLAYS PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

N/A N/A N/A DESCRIPTION OF DISCREPANCY TASK REQUIRES OPERATOR TO CHECK RWST LEVEL SLOWLY DECREASING < 5-10X PER MINUTE. LEVEL INDICATORS, NOT RATE, ON C-18 ARE BEING USED.

RECOMMENDATION:

CHANGE CONSIDER PROVIDING AN INDICATION OF RATE OF RWST LEVEL CHANGE TO OPERATOR.

ACTION:

RDC NO:

NO CHANGE. THE TASK REQUIREMENTS ARE SUBJECTIVE AND OPERATOR JUDGEMENT IS SUFFICIENT TO DETERMINE RATE OF CHANGE. IN ANY EVENT, AT Six RWST LEVEL RHR PUMPS WILL AUTCHATICALLY TRIP (IF AUTO STARTED) AND AN ANNUNCIATOR WILL SOUND. THIS PROVIDES THE OPERATOR ADEQUATE TIME TO PERFORM THE MANUAL LINEUP FOR COLD LEG RECIRCULATION IN THE EVENT OF A DESIGN BASIS LOSS OF COOLANT ACCIDENT.

RATE OF RWST LEVEL CHANGE IS NO LONGER A VALUE UPON WHICH CPERATOR ACTION IS BASED. THE UPGRADE TO REV 1 EMERGENCY RESPONSE GUIDELINES DELETED THE 3

"RWST LEVEL SLOWLY DECREASING" TASK. INSTEAD, ACTION IS BASED UPON REACHING THE LOW (51X) RHST LEVEL, AT WHICH TIME AN ANNUNCIATOR SOUNDS AND THE RHR PUMPS TRIP AUTOMATICALLY.

PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: N/A O

i oo

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR k

RPT NO:

D06320 HED NO: 0428 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 14:41:20 DATE:

12-05-83 TRACKING STATUS: CORRECTION REVIEWER:

SCHROEDER

~

DATA SOURCE:

VALIDATION DOCUMENT NO:

0700 GUIDELINE NO:

GUIDELINE AREA:

GUIDELINE. SUBAREA:

PANEL LAYOUT PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

C-13 MO-8806 VLV POSIT. SWITCH C-19 MO-8923A,B VLV POSIT. SWITCH 3

C-19 MO-8821A,B VLV POSIT. SWITCH C-18 MO-3296 VLV POSIT. SWITCH C-18 MO-3320 VLV POSIT. SWITCH C-18 MO-3294 VLV POSIT. SWITCH C-18 MO-3300 VLV POSIT. SWITCH C-13 MO-8716A/B VLV POSIT. SWITCH (3)

DESCRIPTION OF DISCREPANCY 4

/

THESE VALVE POSITION SWITCHES WERE DIFFICULT FOR OPERATORS TO LOCATE ON THE BENCHBOARD. THIS WAS NOTED DURING WALKTHROUGHS.

RECOMMENDATION:

CHANGE PROVIDE DEMARCATIONS / ENHANCEMENTS IN CONCERT WITH OTHER PAINT-TAPE-LABEL CHANGES IN THE CONTROL ROOM.

ACTION:

RDC NO: 84-125 COMPLETE. RDC 84-125 INCORPORATED THESE COMPONENTS INTO THE COLOR PADDING ENHANCEMENT SCHEME. DISCUSSIONS WITH OPERATORS INDICATE IT HAS MADE THESE COMPONENTS MUCH EASIER TO LOCATE.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: 12-31-85 1

1 i

i PORTLAND GENERAL ELECTRIC i

HUMAN ENGINEERING DISCREPANCY

^

HED RECORD SPECIFIED BY HED NBR RPT NO:

006320 HED NO: 0437 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 14:41:40 DATE:

05-22-84 4

TRACKING STATUS: CORRECTION REVIEWER:

OPS DATA SOURCE:

VERIFICATION DOCUMENT NO:

RRR.05 0700 GUIDELINE NO:

i GUIDELINE AREA:

GUIDELINE. SUBAREA:

VISUAL DISPLAYS PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

a C-02 1/H-45 SEL.SW FOR NR-45 C-02 2/N-45 SEL SW FOR NR-45 DESCRIPTION OF DISCREPANCY THERE IS NO PERMANENT ARROW ON KNOB OR INDICATION OF COLOR PEN SELECTED. ALSO, THE LARGE SIZE OF THE KNOB OBSCURES READING OF SELECTOR POINTS.

RECOMMENDATION:

l CHANGE PROVIDE A ROTARY SELECTOR SWITCH WHICH CONFORMS TO GOOD HUMAN FACTORS ENGINEERING DESIGN (NUREG-0700, SECTION 6.4 &.5).

ACTION:

RDC NO:

COMPLETE. EACH SWITCH IS LABELED AS TO WHETHER IT ALIGNS THE RED OR BLUE PEN ON THE RECORDER. RED OR BLUE PAINT WAS ADDED TO THE ENGRAVED SELECTOR (3) 2 ARROW ON THE RESPECTIVE KNOBS TO HORE EASILY IDENTIFY THE NUCLEAR INSTRUMENT SELECTED AND RELATED INK COLOR.

PROBLEH CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A I

i 1

I l

l

,_ _,. Q Q. -.,..

PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR

\\

RPT NO:

006320 HED NO: 0440 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 14:42:25 DATE:

05-22-84 TRACKING STATUS: CORRECTION REVIEWER:

SCHROEDER DATA SOURCE:

VERIFICATION DOCUMENT NO:

RRR.20 C700 GUIDELINE NO:

GUIDELINE AREA:

GUIDELINE.SUEAREA:

VISUAL DISPLAYS PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

N/A N/A N/A DESCRIPTION OF DISCREPANCY TASK REQUIREMENTS FOR ES-0.2 REQUIRE AN INDICATION OF VESSEL HEAD TEMPERATURE (LESS THAN 200 DEGREE FARENHEIT). THERE DOES NOT APPEAR TO BE A DIRECT WAY TO GET THAT INFORMATION.

RECOMMENDATION:

CHANGE MODIFY PROCEDURE OR PROVIDE AN INDICATION OF VESSEL HEAD TEMPERATURE TO THE OPERATOR.

ACTION:

RDC NO:

NO CHANGE. THE EMERGENCY INSTRUCTION ES-0.2, STEP 22.8 TAKES INTO ACCOUNT I)

THE LACK OF A VESSEL HEAD TEMPERATURE INDICATOR BY REQUIRING THE OPERATOR TO WAIT FOR A SPECIFIC TIME PERIODS BEFORE PROCEEDING IN THE C00LDOWN.

IN PARTICULAR, IF ALL CRDM FANS ARE NOT RUNNING, RCS PRESSURE IS HELD AT 400 PSIG FOR 23 HOURS. SINCE THE RCS IS ON RHR COOLING, PRESSURE AND TEMPERATURE CONTROL SHOULD NOT BE DIFFICULT. DELAY IN COOLDOWN/DEPRESSURI-03)

ZATION IS TO AVOID BUBBLE FORMATION IN THE VESSEL HEAD. THERE ARE NO SECONDARY INDICATIONS OF VESSEL HEAD TEMPERATURE.

PROBLEM CATEGORY: 3 IMPLEMENTATION SCHEDULE: N/A O

PORTLAND GENERAL ELECTRIC l

l HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR l

g RPT NO:

006320 HED NO: 0444 RPT DATE: 06-20-86 PLANT: TROJAN RPT TIME: 14:42:48 DATE:

03-30-83 i

TRACKING STATUS: ASSESSMENT REVIEWER:

SCHROEDER DATA SOURCE:

CONTROL ROOM SURVEY - 0700 l

DOCUMENT NO:

0700 GUIDELINE NO: 6.5.1.1.b GUIDELINE AREA:

GUIDELINE. SUBAREA:

VISUAL DISPLAYS INFORMATION TO BE DISPLAYED I

PANEL /NCRKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

C-03 AI-5755A CONTAINMENT H2.INDIC.

C-09 AI-5755B CONTAINMENT H2 INDIC.

DESCRIPTION CF DISCREPANCY THESE INDICATORS HAVE A RANGE OF 0-10 X. LOW AND HIGH RANGES HAVE NOT BEEN SPECIFIED. UNITS SHOULD RANGE BETWEEN O AND 30X IF HIGH RANGE IS REQUIRED. (BASED ON DISCUSSIONS HITH OPERATORS DURING THE SURVEY)

RECOMMENDATION:

CHANGE ACTION:

s RDC NO: 84-133 RDC 84-133 HILL DISABLE THE O TO 30X RANGE IN THE CONTROL ROOM.

REGULATORY GUIDE 1.87 ONLY RECOMMENDS A 0 TO 10X RANGE INDICATION FOR PRESSURIZED WATER REACTORS. THIS CHANGE IS SCHEDULED TO OCCUR DURING THE (3) 1987 OUTAGE INSTEAD OF 1988.

PROBLEM CATEGORY: 3 IMFLEMENTATION SCHEDULE: 09-30-88 l

l I

1 5

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PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR

~~

(

RPT NO:

D06320 HED NO: 0445 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 14:42:52 DATE:

09-30-83 4

TRACKING STATUS: ASSESSMENT f

REVIEWER:

SCHROEDER DATA SOURCE:

CONTROL ROOM SURVEY - 0700 DOCUMENT NO:

0700 GUIDELINE NO: 6.5.1.1.f GUIDELINE AREA:

GUIDELINE. SUBAREA:

VISUAL DISPLAYS INFORMATION TO BE DISPLAYED i

PANEL / WORKSTATION ID:

COMPONENT NO:

COMPONENT DESCRIPTION:

l C-09 AI-5755A CONTAINMENT H2 INDIC.

C-03 AI-5755B CONTAINMENT H2 INDIC.

I

];

DESCRIPTION OF DISCREPANCY THESE DISPLAYS 00 NOT PROVIDE AN INDICATION OF WHETHER THEY ARE OPERATIVE / INOPERATIVE.

RECOMMENDATION:

CHANGE ACTION:

RDC NO: 84-133 NO CHANGE. RDC 84-133 HAS TO PROVIDE INDICATION THE ANALYZER WAS ON l

IN THE CONTROL ROOM. SCOPE REVIEW DETERMINED THE COST TO BE PRCHIBITIVE RELATIVE TO THE BENEFIT. THEREFORE, THE EQUIPMENT STATUS HILL CONTINUE TO BE PROVIDED BY THE AUXILIARY BUILDING OPERATOR. HE MUST SHIFT THE (3)

ANALYZER FROM 'STBY' TO 'ON' WHEN DIRECTED BY THE EMERGENCY INSTRUCTIONS l

ANYWAY. SINCE FSAR ANALYSES INDICATE THE BUILDUP OF HYDROGEN TO A COMBUSTIBLE LEVEL FOLLOWING THE DESIGN BASIS ACCIDENT TO TAKE DAYS, THE l

LACK OF ON/0FF INDICATION IN THE CONTROL ROOM IS NOT CONSIDERED CRITICAL.

PROBLEM CATEGORf: 3 IMPLEMENTATION SCHEDULE: 09-30-88 i

s e

se

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PORTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECORD SPECIFIED BY HED NBR O

\\s_/

RPT NO:

D06320 HED NO: 0447 RPT DATE: 06-20-86 PLANT:

TROJAN RPT TIME: 14:42:58 DATE:

03-04-84 TRACKING STATUS: ASSESSMENT REVIEHER:

SCHROEDER DATA SOURCE:

CONTROL ROOM SURVEY - GP DOCUMENT NO:

1.2.1.6 0700 GUIDELINE NO: 6.8.2.2 GUIDELINE AREA:

GUIDELINE. SUBAREA:

PANEL LAYOUT LOGICAL ARRANGEMENT AND LAYOUT PANEL / WORKSTATION ID: COMPONENT NO:

COMPCNENT DESCRIPTION:

C-15 SV-3503 TURBINE STOP VALVE INDIC.

C-15 SV-3511 TURBINE STOP VALVE INDIC.

C-15 SV-3517 TURBINE STOP VALVE INDIC.

C-15 SV-3523 TURBINE STOP VALVE INDIC.

DESCRIPTICN OF DISCREPANCY THE TURBINE STOP VALVE INDICATORS ARE ARRANGED AS B,C,D,A. THIS ORDERING IS CONTRARY TO POPULATION EXPECTATION.

j

/

RECOMMENDATION:

, Q}

CHANGE j

ACTION:

RDC NO:

NO CHANGE. THE CURRENT LABELING IS CONSISTENT WITH PLANT LAYOUT IN THAT THE VALVES ARE PHYSICALLY IN A LINE AS B, C, D, AND A.

THEY ARE DESIGNATED (3)

AS SV-1,-2,-3, AND -4 RESPECTIVELY. ON THE EHC PANEL AT C-05 THE VALVES POSITION INDICATORS ARE LINED UP AS SV-1,-2,-3 AND

-4.

ALL FOUR VALVES OPERATE TOGETHER, WHETHER OPEhING OR CLOSING.

PROBLEM CATEGORY: 4 IMPLEMENTATION SCHEDULE: N/A a

i w

i e

se

PORTLAND GENERAL CLECTRIC HUMAN ENGINEERING DISCREPANCY O~ ~..

HED RECORD SPECIFIED BY HED NBR RPT NO:

DC6320 HED NO: 0470 RPT DATE: 12-18-85 PLANT:

TROJAN RPT TIME: 11:15:15 DATE:

12-02-85 TRACKING STATUS: CORRECTICN REVIEWER:

SCHROEDER DATA SOURCE:

CONTROL ROOM SURVEY - GP DOCUMENT NO:

5.5.1.1 0700 GUIDELINE NO:

GUIDELINE AREA:

GUIDELINE. SUBAREA:

PROCESS COMPUTERS OPERATOR /CCMPUTER INTERFACE PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

N/A P-2500 SPDS I

DESC'RIPTICH OF DISCREPANCY THE HEAT EXCHANGER SYMBOL ON THE PSSD IS NOT CONSISTENT WITH THE SYMBOL USED ON THE CONTRCL ROOM CONSOLE MIMIC. ALSO, THE PRESSURIZER SYMBOL DOES NOT ALWAYS HAVE THE SPRAY COMPONENT INDICATED (SEE 2PS1, i

3RC1 AND 3RC2).

RECOMMENDATION:

q CONSIDERATICN SHOULD BE GIVEN TO USING THE HEAT EXCHANGER SYMBOL THAT APPEARS ON THE CONTROL BOARDS AND PROVIDING THE SPRAY REPRESENTATION i

ON THE PRESSURIZER SYMBCL.

l j

ACTION:

j RDC NO:

NO ACTION. THE HEAT EXCHANGER SYMBOL USED ON THE MAIN CONTROL BOARDS i

WOULD COMPLICATE THE DISPLAY GRAPHICS MORE THAN IS WARRANTED. THE PSSD HEAT EXCHANGER SYMBOLS ARE CLEARLY LABELED "HX" AND UNDERST000 TO BE HEAT EXCHANGERS BY THE CPERATORS.

THE SPRAY N0ZZLE IN THE' PRESSURIZER GRAPHIC IS SHOWN ONLY IF THE INDIVID-

.I UAL SPRAY LINE COMPONENTS ARE NOT VISIBLE ON THE DISPLAY. THE N0ZZLE THEN SERVES AS A COMPOSITE REPRESENTATICN OF SPRAY LINE STATUS BY BEING FILLED IN IF THERE IS SPRAY FLOW, AND NOT FILLED IN IF THERE IS NO SPRAY FLOW.

THIS CONVENTION WILL BE COVERED IN OPERATOR TRAINING.

i PROBLEM CATEGCRY: 4 IMPLEMENTATION SCHEDULE: N/A 6

e

t J

l

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n,-,

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_.-,.m.,

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PCRTLAND GENERAL ELECTRIC 1

4 HUMAN ENGINEERING DISCREPANCY p-~g HED RECORD SPECIFIED BY HED NBR v / **'

RPT NO:

OCG320 HED NO: 0471

]

RPT DATE: 12-13-85 PLANT:

TROJAN

{

l RPT TIME: 07:33:48 DATE:

12-02-85 TRACKING STATUS: CCRRECTION l

REVIEWEP:

SCHROEDER j

DATA SOURCE:

CONTROL ROOM SURVEY - GP j

DOCUMENT NO:

5.5 0700 GUIDELINE NO:

j GUIDELINE AREA:

GUIDELINE. SUBAREA:

j PROCESS COMPUTERS OPERATOR / COMPUTER INTERFACE 1

PANEL / WORKSTATION ID: COMPONENT NO:

COMPONENT DESCRIPTION:

N/A P-2500 SPOS j

DESCRIPTION OF DISCREPANCY THE FOLLOWING DISPLAYS HAVE SECTIONS THAT REQUIRC CLARIFICATION AND/OR IMPROVED LA8ELING:

4 j

s ON 3RC1, IT IS NOT CLEAR WHETHER THE TAVE INDICATED REPRESENTS THE HIGHEST LCCP VALUE.

a CN 3RC2 THE PORVS AND SAFETY VALVES HAVE NOT BEEN LA8ELEO.

]

E ON 3M31, WHEN "CONO NOT AVAIL" APPEARS, IT IS NOT CLEAR 70 CPERATORS

- A WHETHER THE REFERENCE IS TO STM OUMPS (GRP 1 TO 4) OR THE CONDENSER.

I CN 3CV1 THERE IS NO VALVE LINE-UP TO INDICATE NORMAL OR ALTERNATE

.s CHARGING.

E ONE CONT TEMP POINT DETAIL (INDICATING MAXIMUM DEVIATION) DOES NOT q

HAVE UNITS INDICATED (DEGREES FAHRENHEIT).

l RECOMMENDATION:

CONSIDERATICH SHOULO BE GIVEN To:

a PROVIDING " HIGHEST TAVE" AS THE DESIGNATOR ON 3RC1.

E PROVIDING A SUBHEADING LA8EL FOR THESE VALVE SETS.

i E CLARIFYING THE TERM "COND NOT AVAILABLE" CN 3MS1 OR EMPHASIZING THE SIGNIFICANCE OF THIS POINT IN TRAINING.

E PROVIDING VALVE LINE-UPS FOR NORMAL AND ALTERNATE CHARGING.

E PROVIDING UNITS OF DEGRESS FAHRENHEIT ON ALL APPLICA8LE

{

PQINT DETAIL DISPLAYS.

l ACTION:

,i ROC NO:

+

i IINVESTIGATE AND CLARIFY WHICH TAVE IS DISPLAYED ON 3RC1.

l ENO ACTION. THE 3RC2 MIMIC IS A STANDARD SCHEMATIC 0F THE PRESSURIZER I

RELIEF SYSTEM SUCH THAT THE PCRS AND PSVS ARE VERY CLEAR TO THE OPERATOR.

1 IN ADDITION, VALVE NUMBERS ARE DISPLAYC0 SY EACH VALVE.

ETHE REFERENCE IS TO STEAM DUMPS, BUT THE INDICATION IS NOT YET CPERATIONAL, i

HENCE THC CONFUSION. CNCE CONNECTED BY ROC 84 107L BE ADDRESSED IN TRAINING.

l ING ACTION. THERE IS NO NEED TO INDICATE TO WHICH LOOP THE CHARGING FLOW IS G0ING, SINCE ONE LOOP CANNOT BE ISCLATED~FRCH THE OTHER ANYWAY. THAT INFORMATION IS AVAILABLE ON PANEL C-12 IF NEEDED.

j aTHE DEGREES FAHRENHEIT PROBLEM WILL BE RESOLVED BY THE PLANT ENGINEERING STAFF AS PART OF THE SPOS VALIDATION AND VERIFICATICH EFFORT.

~ ~~ ~

~~~~ ~ ~~~'~ "~~"~~~~~~'~

~

~~ ~ ~~~ ~

Pdd8Lddddfddddd: 4 fdPLdddkfdfddd'SdddddLd:h/d l

4

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3 PCRTLAND GENERAL ELECTRIC HUMAN ENGINEERING DISCREPANCY HED RECCR0 SPECIFIED BY HED NBR 3 m sc ' '"'

RPT NO:

006320 HED NO: 0472 RPT CATE: 12-17-85 PLANT:

TROJAN RPT TIME: 14:14:01 DATE:

12-02-85 TRACKING STATUS: CCRRECTION REVIEWER:

SCHRCEDER DATA SOURCE:

CONTROL RCOM SURVEY - GP OCCUMENT N0:

1.4.3 0700 GUIDELINE NO:

GUIDELINE AREA:

GUIDELINE. SUBAREA:

PRCCESS COMPUTERS SCREEN LOCATION, SEATED CPERATCRS 1

PANEL /WCRKSTATION ID: CCMPCNENT NO:

COMPONENT DESCRIPTICN:

N/A P-2500 SPOS DESCRIPTION OF DISCREPANCY THE SPOS IS A SIT DOWN WORK STATION, BUT THERE ARE NO CHAIRS ALLCCATED TO THIS AREA. CPERATCRS EITHER STAND OVER THE KEY 80ARD CR PULL A CHAIR FROM OTHER AREAS OF THE CCHTRCL ROOM.

l RECOMMENDATION:

CHANGE

' s PROVICE AT LEAST CNE AND POSSIBLY TWO CHAIRS FOR THE SPOS WCRK STATION.

ACTION:

ROC NO:

PLANT STAFF PROVIDE ADDITIONAL CHAIRS DESIRED.

PROBLEM CATEGCRY: 4 IMPLEMENTATICN SCHEDULE: 03-30 8G i.........-..-..

..

v t e Letter Sequence Other
TAC:56176, (Open)
Initiation Request, Request Acceptance... Supplement Administration Questions Answers Results Approval Other: ML20136H403, ML20199F588, ML20203D549, ML20203D562, ML20212H448
MONTHYEAR1986-06-17 [Table View]

ML20203D562

Text

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

E. PROCEDURE

SUMMARY

SUMMARY

E. PROCEDURE

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