Text

Forwards Fifth Response to 850827 Request Re Design Review Summary Rept,Providing Specific Info on Proposed Control Room Design Changes
	ML20203F546
Person / Time
Site:	Fort Saint Vrain
Issue date:	04/18/1986
From:	Warembourg D; PUBLIC SERVICE CO. OF COLORADO
To:	Berkow H; Office of Nuclear Reactor Regulation
References
	P-86294, TAC-56125, NUDOCS 8604250176
	Download: ML20203F546 (175)
	v • d • e

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p.Yofcolorado 16805 WCR 19 1/2, Platteville, Colorado 80651 April 18, 1986 Fort St. Vrain Unit No. 1 P-86294 Director of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Attention: Mr. H. N. Berkow, Director Standardization and Special Projects Directorate Docket No. 50-267

SUBJECT:

Fort St. Vrain Control Room Design Review Summary Report

REFERENCE:

1) NRC Letter (G-85363)

Hunter to Lee Dated 8/27/85

2) PSC Letter (P-85384)

Warembourg to Butcher Dated 10/29/85

Dear Mr. Berkow:

The purpose of this letter is to provide you with Public Service Company's fifth submittal in response to the requests of Reference 1 above.

The purpose of these submittals is to provide you with specific information relative to the proposed Control Room Design Changes.

This information is submitted as Attachment 6b-16 and a supplement to as referenced by "Public Service Company's Response to the Nuclear Regulatory Commission's

' request for additional information'" included with reference 2.

If you have any questions, please contact M. H. Holmes at (303) 480-6960.

Very truly yours, 8604250176 860418 PDR ADOCK 05000267

[ // 7)'

g'%,

P PDR D. W. Warembourg 4

Manager, Nuclear Engineering Division DWW:DJG/asa Attachments l}00I

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c ATTACHMENT 6b-16

SUMMARY

OF THE CONTROL ROOM IMPROVEMENT DESIGN PROCESS AS APPLICABLE TO I-15 CONTROL BOARD f

I l

l 1

(.. -.-

FOREWORD NUREG-0737 Supplement 1,

Section 5.lb requires that a Control Room Design Review (CRDR) be conducted to identify human engineering discrepancies.

Section 5.lc requires that these discrepancies be assessed and design improvements selected to correct these discrepancies.

Public Service Company (PSC) has conducted the required review of the Fort St. Vrain Control Room. Approximately eight hundred forty eight (848) discrepancies or classes of discrepancies were cited. These discrepancies were assessed to determine their potential for causing z a.

operating error and the potential effect of any error.

(Certain discrepancies are known to have caused errors).

An improvement program has been selected which meets the regulatory requirements and proposes to improve the operability and functionality of the Control Room.

The regulatory requirement for the CROR and the follow-on improvement program was directed toward the improved handling of emergencies and not specifically toward improved production.

Public Service Company's improvement program is directed toward both normal operation and the handling of emergencies.

BACKGROUND Public Service Company has initiated an integrated improvement program based on functionality rather than particular classifications of problems.

This approach is first, one of determining functional groupings, followed by demarcating, hierarchial labeling, correcting indicator scaling, complying with established conventions (color coding, switch positions, etc.).

The following steps constituted the planning portion of the integrated improvement program.

Elevation Drawings of each control panel were color coded to show applicable HEDs as either, relabeling, relocations, scaling, deletions, or equipment changeout. This scheme provides an overview of the problems documented cr each control board.

All HEDs involv'ng Alarm Locations, and ultipoint alarms were reviewed.

System function and operator response were considered in grouping, deleting and adding alarms.

Paste ups of all alarm panels were completed to s_how proposed rearrangements.

Functional grouping of controls and indications was approached by first preparing point interaction sketches for various systems or by direct reference to system pMs.

This effort

was, in

effect, an extensive operational analysis which considered the dynamic considerations of control groups and.

/

arrangements.

This activity reviewed the purpose and use of each and every component on the main control boards.

Interviews with operators and training personnel were conducted to determine operator interpretations and actions.

Controls and indications were then arranged in functionally related groups. Associated alarm locations were rechecked to verify that the more desirable locations were selected.

The function relationship of adjacent indicator and control groupings were reviewed.

Revised drawings were prepared to show the proposed arrangements.

Certain of these drawings were color coded to aid in differentiating between groupings.

These drawings were then utilized to determine the scope of each change package (change notice).

Change Notice (CN) numbers were assigned to each effort identified above.

IMPROVEMENT PROCESS METHODOLOGY The Improvement Process starts with the documentation and drawings produced during the improvement planning process described in the BACKGROUND presentation portion of this summary.

An individual designer is assigned the responsibility of evaluating a particular board.

Since this individual may not have participated in previous efforts, an educational process is initiated to acquire a thorough understanding of each system, subsystem and component represented on the assigned control board. System descriptions, Piping & Instrument diagrams, electrical drawings, operating procedures are studied to gain this thorough understanding of each system and component function. An operational analysis is conducted for each system and component on a particular control board. (This in-depth analysis is in addition to that' completed for the CRDR and planning purposes.)

This Operational Analysis provides additional basis for determining any changes to functional groupings.

Operating and training personnel are interviewed to solicit operational philosophies. The Operational value and function of each control and indication is addressed.

Informational requirements are again discussed.

(This informational requirements effort is in addition to that conducted for Emergency Operating Procedures task analysis). These interviews are documented and submitted as an attachment to this design package.

All HEDs applicable to a particular control board are reviewed and the tentative fix evaluated for its corrective value within the integrated approach.

HEDs written against instruments and controls 2-

recorded by the Emergency Operating Procedure task analysis "Information and Control Requirements" effort, are reviewed with particular attention to any potential safety considerations.

Any previously prepared investigative information is studied.

All factors are evaluated in considering any changes to the control board.

SPECIFIC I-15 Redesign Synopsis (Change Notice (CN)-1893 preparation package.)

[

Research During this phase the systems represented by I-15 were studied using the applicable system abstracts, System Operating Procedures, Technical Specifications and system drawings.

Other research included discussions with operators, trainers, and engineering support personnel. This interaction with other sectors is continued throughout the research and design phases. A review of all related HEDs was performed and each design problem reviewed.

1 (See Attachment A).

Review of the HEDs and a physical study of the panel confirmed previous findings that there are problems in functional grouping, labeling, and display monitoring, as well as random placement of certain support system controls.

The original board layout is included as Attachment B.

=

E Conceptual Design After the existing design was reviewed, preliminary redesign proposals were made using elevation drawings, modified to show proposed changes.

Several iterations of these drawings were used to develop a new layout that answered all of the i

design problems encountered during the research phase. As each p

functional group was defined, its operational relationships with other instrument and control groupings were evaluated to determine 1

the better overall arrangement. This plan provided for placement of controls and displays within a functional group and then the

-[

integration of the functional group into the board re-design and thus I

the control room.

Due to the multi-faceted interfaces between various systems, several of the functional groupings represent optimizations and not necessarily the ultimate in unique groupings.

In this process, several iterations of a layout were evaluated. As a g

design became more viable and appeared to resolve most or all of the g

known problems, interviews were conducted to determine if all of the L

design and operational parameters were met.

Sample copies of the

[

Interview records are incitded as Attachment C.

These interviews J

were conducted in the following manner:

S The final iteration of a proposed layout was

=

presented to an operator.

T The operator was asked to comment on the layout in relation to various tasks that he would perform.

Particular attention was given E y r_

l l

to the functional grouping and the operational relationships of each grouping.

Information and control needs were reviewed.

This " table top" analysis was conducted with various operators and shift supervisors. (See Sample Interview records, Attachment C).

l This validation effort resulted in operators expressing concern over the location of PDI-7319. Subsequently, it was moved to the exhaust portion of the RX HVAC layout. Operator interviews and comments from the Control Room Design Review Group resulted in relocating HS-7540, I

HS-7541, HS-7544, HS-7545, HS-7546, HS-4407, and HS-4408 to local panels. These relocations facilitate operations and decrease the operator work load.

The finalized proposed layout is included as Attachment D.

A summary of the changes to the I-15 control board is presented as Attachment E.

The final step in this conceptual design phase was to determine the final text content for functional labels.

Prior operator interviews and operational efforts provide the basis-for these determinations.

See Attachment F for Sample Functional labels legends.

-The following Design Directives apply to the redesign of I-15 control board:

NUMBER ISSUE DESCRIPTION DD-AAS-1 A

ABBREVIATION, SYMBOL, AND ACRONYM SELECTION DD-APL-1 A

ANNUNCIATOR PANEL LEGENDS DD-ASP-1 A

ANNUNCIATOR SELECTION AND PLACEMENT

[

DD-CBL-1 CONTROL BOARD LAYOUT i

DD-ILS-1 A

INDICATOR LIGHT SELECTION AND LOCATION f

DD-LAB-1 B

PANEL AND COMPONENT LABELING l

DD-SWI-1 A

SWITCH SELECTION l

- IN DRAFT FORM h ___

s-ATTACHMENTS TO

SUMMARY

OF THE I

CONTROL ROOM IMPROVEMENT l

DESIGN PROCESS l

A List of all I-15 HEDs & Copies of I-15 HEDs l-B Original Control Panel Layouts C

Sample Copies of Operator Interview Records D

Final Control Panel Layout E

Summary of Changes to Board F

Label List l

l 3: <

~.

ATTACliMENT A List or Att 1-15 HEDs Copies or 1-15 HEDs i

t e

I e

l

'a Page 1 of' 6 f

HUMAN ENGINEERINC DISCREPANCIES LISTED FOR CONTROL BOARD l-15 1

PROBLEM CLASSIFICATl0N

LOCAT10Nl DISPOSITION HED CODE (SEE IDENil-llNSTRUMENI CHANGE goT Qf,_RJMARKS CROUP flCURE LL f_1CATIONIMUMBIR CATECORY _RISOLUTION l

R NO.

, 0014 LabeIing Ib CH i8-9315 1

Labei 1893 Labei per DD-LAB-I s

10214 LabeIing 1b i1-15 11 M 1 -7554 1

Re1ocate

1893

' RoIabei per DD-LAB-1 k reiocato to 1-7507 0214 Labeling lb I-15 PDI-7556 1

Relocate 1893 Relatsi per DD-LAB-1 & relocate to I-7507 0214 Labeling 1b l-15 11-7316 1

Retabel 1893 Relabel pe r DD-LAB-1 0214 Labeling 10 I l-15

TI-7317 1

Rolabel 1893 Relabel pe r DD-LAB-1 1

0214 Labeling

Ib

.1-15 TI-7318 1

Relabel 11893 Relabel pe r DD-LAB-1 l

Labeling 1b l-15 TI-7553 1

Relocate 11893 Relabel per DD-LAB-1 k relocate to I-75071 0214.

l-15 TI-7555-l

' Relocate 111893 Relabel per DD-LAB-1 & relocate to 1-750Tl 0214 LLabeling 1b 02:4 l Labeling 1b l l-15

.il-7557 1

Rolocate

, 1893 Relabel per DD-LAB-1 k relocate to 4-75071 0215 '; Labeling

,1b t-15

Z1-4527-1

.1 Relabel l 1893 (Relabel per DD-LAB-1 1

0215 ILabeling Ib l-15 Z1-4528-1

.1 Rolabel 1893 Relabel per DD-LAB-1 l

0215 ;1 Labeling Ib l-15 Zl-4529-1

.1

' Relabel 1893 Relabel pe r DD-LAB-1 1

Zl-4530-1 1

Relabel 1893 Relabel pe r DD-LAB-1 8.

0215

Labeling Ib l-15 0215 Labe1ing iib i-15 Zi-4531-1 1

Helabe1 1893 ReIabeI po r DD-LAB-1 l

0215 Labeling Llb l-15 Z1-4532-1 1

Retabel 1893 Relabel per DD-LAB-1 l

0215 Labeling 11b l-15

, Zl-4533-1

'I

, Relabel

'1893 Relabel per DD-LAB-1 1

0215 Labeling

' lb l-15 21-4534-1 l1 Relabel H1893 Relabel pe r DD-LAB-1 1

0215 Labeling 1b

,1-15 Z1-4535-1 1

l' Relabel 11893 Relabel per DD-LAB-1 0216 Labeling 1b 1-15 Switch l

1 l, Delete 11893 Function no longer requi red 0223 Labeling ild 1-15

lHS-73360 1

l: Re labe l l1893 La be l pe r DD-SWi-1 & DD-LAB-1 ll 0223 ILabeIing 1d

,I-15 HS-13364 1

Relabe1 l1893 l Labei per DD-SWi-Ik DD-LAB-1 1

0223 Labeling

.1d ll-15

.HS-73368 1

Holabel (1893 Label per DD-SWl-Ik DD-LAB-1 1

0223 1. Labeling l1d

1-15 iHS-73372 1

1 Relabel l1893 Label per DD-SWi-Ik DD-LAB-1 1

0223 Labeling Id

l-15 HS-73316 1

1 Relabel (1893 Label pe r DD-SWi-lk DD-LAB-1 l

0223 Labeling 11d 1-15

HS-73380 1

Re l a be l 11893 l Label per DD-SWi-Ik DD-LAB-1 l

0224 Instrument 2n 1-15

XRA-92121 1

Change-out l'1893 IChange to legend lights per DD-lLS-1 1

0224 Instrument 2n 1-15 XRA-92122 l1 Change-out ; 1893

. Change to legend Iights per DD-ILS-1 l

1 Change-out ' 1893 Change to legend lights per DD-ILS-1 l

1 0224 Instrument L2n 4-15

XRA-92128 0224 instrument 2n 1-15 IXRA-92133 1

' Change-out 1893 Change to legend I lghts per DD-ILS-1 1

0224 I nst rument 2n

.1-15

XRA-92135-1 1

' Change-out 1893 Change to legend lights per DD-ILS-1 1

0224 instrument 2n ll-15 XRA-92200 1

l Change-out 1.1893 Change to legend lights per DD-ILS-1 1

' 0224 Instrument 2n

',6-15 IXRA-92201 1

Change-out 1893 Change to legend Iights per DD-ILS-1 1

0224 instrument l 2n 1-15 XRA-92205 1

Change-out 1893 BChange to legend l i g h t s pe r DD-I LS-1 1

10225 Ilnstrument 2n 1-15 XRA-92135-2 1

. Change-out ll1893 l Change to legend lights per DD-ILS-1 1

0225 iinstrument 2n 1-15 XRA-92135-3 1

Change-out ' 1893 IChange to legend I ights per DD-1LS-1 I

Change-out

.1893 Change to legend l ights per DD-ILS-1 l 0225 Instrument 12n 1-15

XRA-92135-4 1

2n 11-15 IXRA-92135-5 1

Change-out 1893 Change to legend l i gh t s po r DD-I LS-1 0225 Instrument i

l 0225

, I n s t rumen t 2n

I-15

. XRA-92143 1

Change-out : 1893 Change to legend lights per DD-ILS-1 1

Change-out I1893 Change to legend I ights per DD-lLS-1

' 0225 Instrument 2n h I-15 XRA-92144 0226

' Labeling 11d 1-15

.XS-93509P 11 Label 1893 Label pe r DD-SWl-1 0226 ILabeling tid 1-15 IXS-93510P 11 ILabel

, 1893 l Label pe r DD-SWl-1 l

e

6 i-Page 2 of 6 MMM6lI ENGINEERING DISCREPANCIES LISTED FOR CONTROL 80ARD l-15 I

l' EHOBLEM CLASSIFICAT ON LOCATiDN DISPOSITION l

l

'HED CODE ( SE E IDENTI-INSTRUMENT CHANGE

_ MO.

GROUP FIGURE 11 E10AILD11 ItuMRER CATEGOltY. R.1SOLUTIDN NQ T l GE.. R1 MARKS'.

0226 Labeling Id 1-15 XS-93511P 1

Label 1893 Label. pe r DD-SWi-1 j

I 0226 (Labeling f

Id 1 (XS-93512P 1

Label 1893 Label per DD-SWi-1 0226 Labeling id 1-15 IXS-93513P 1

Label 1893 Label per DD-SWl-1 l

0226 Labeling 1d 1-15 IXS-93514P 1

Label 1893 Label per DD-SWl-1 1

0227 Labeling 1b l-15 IXRP-92188 1

Label 1893

,Labe l per DD-LA8-1 & DD-SWi-1 l

LO227 Labeling 1b l-15 IXRP-92189 1

Label

$1893 l Label pe r DD-LA8-1 & DD-SWi-1, l

0227 ' Labeling 1b ll-15 IXRP-92191 1

Label 11893 Label per DD-LA8-1 & DD-SWi-1

. l 0227 Labeling 1b (1-15.

lXRP-92190 1

Label l1893 Label pe r.DD-LA8-1 & DD-SWi-1 l-0227 Labeling 1b 11-15 lXRP-92193 1

Label 11893 Label pe r DD-LA8-1 & DD-SWi-1 l'

0227 Labeling Ib ll-15 IXRP-92194 1

Label 1893 Label per DD-LA8-1 & DD-SWi-1 l

0227 Labeling 1b ll lXRP-92195 1

Label 1893 Label per DD-LA8-1 k DD-SWi-1 l-0227 Labeling

1b 11-15 IXRP-92196 1

' Label.

1893.

I La be l pe r DD-LAS-1 & DD-SWi -1 l

0228 Labeling Ib

'l-15 IXRP-92112 1

(Labeli 1893 lLabe l per DD-LA8-1 & DD-SWi-1 1

1 0228 Labeling Ib l lXRP-92113 1

l Label 1893 La be l pe r DD-LAB-1 & DD-SWi = 1 l-0228 : Labeling Ib l-15 IXRP-92114 1

l Label.

1893 Label per DD-LA8-1 & DD-SWi-1 l.

0228 Labeling Ib l-15 IXRP-92183 1

ILabel 11893 Label per DD-LA8-1 & DD-SWi-1 l

0228 Labeling Ib l I-15 IXRP-92184 1

l Label 11893 La be l pe r DD-LA8-1 & DD-SWi 1 0228 Labeling Ib 11-15 IXRP-92185 1

Label 11893.

Label per DD-LAB-1 & DD-SWi-1 l'

0228 Labeling.

.Ib l 1,XRP-92186 ~

1 Label 11893 Label pe r DD-LA8-1 & DD-Swl-1 1'

0228 Labe1ing llb i415 XRP-92187 1

Labe1 l1893 Labei pa r DO-LAB-1 & DD-SWI-1 l

' 0229 Labeling l1b l-15 NO INSTR #

1 Label 11893 Assign instrument number and functionally l l

I label per DD-LAB-1 l

0230 Labeling 11b l-15,

XRP-92115 1

Lebel 1: 1893 Label per DD-LAB-1 l

0230 Labeling 11b l-15 lI XR P-92116 1

l' Label 1893 ILabel pe r DD-LAS-1 1

0230 l' Labeling (Ib 18-15 XRP-92120 1

l Label 1893 lLabel per DD-LAB-1 '

l 0230 l: Labeling

,Ib l XRP-92127 l

1 Label 1893 (Label pe r DD-LA8-1 1

0230 : Labeling

1b I-15 XRP-92132 1

Label 1893 ILabel per DD-LAS-1 1

0231 l Labeling

1b l-15 XRP-92119-1 Label 1893

, Label per DD-LA8-1 l

0231 ;, Labeling l1b l-15 lIXRP-92123 1

Label 1893 Label pe r DD-LAB-1 l

0231 Labeling Ib ll-15 IXRP-92124 1

ILabel 1893 Label per DD-LA8-1 l-0231 Labeling Ib l-15 lXRP-92125 1

l Label 1893 Labe l pe r. DD-LA8-1 1

0231 : Labeling 1b l-15 IXRP-92126 1

Label 1893 I Label per DD-LAS-1 1

0231 LabeIing Ib l-15 IXRP-92129

,1

Label 1893

Label per DD-LAB-1 l

l

0231 Labe1Ing 1b l-15 XRP-92130 1

ILabel 1893 Label per DD-LAs-1

. 1

' 0231 l' labeling lib l-15.

XRP-92131 1

Label 1893 L.a be l pe r DD-LAB-1 J0232 I Labeling l1b l-15 ll T R-5125 l1 Relabel 11893

Label per DD-LAB-1 1

0233 Labeling 11b I-15 1XKi-92109 11 Relabel l 1893 La be l pe r DD-LAB-1 1

0233 LabeIing Ib l-15 1XKi-92110 1

Relabei 1893 Labei per DD-LA8-1 1

0233 l Labeling 1b l-15 XKi-92111_

1

, Relabel 11893 Label per DD-LA8-1 l

' 0234 Labeling 1b

'l-15 XS-93509 1

Label l1893

. Label pe r DD-LA8-1 & DD-SWi l l0234 l Labeling l1b 11-15 XS-93510 l11 Label 11893 Label per DD-LA8-1 & DD-SWl-1 l

4

=-

r a

.[I t

'e t

HUMAN ENGIN QRING DISCREPANCIES LISTED FOR CONTROL BOARD l-15 l

l l

l i-PitOSLEM CLASSIFICAT DN LOCATION DISPOSITl081 I

. HED CODE (SEE IDENil-INSTRUMENT CHANGE I

_ NO.

CROUP FIGURE 11 R CAT 10N.NUtJ88 __

CATEGORY R_1SDLUTION NQTICE MMARKS' 0234 Labeling Ib 8-15 IXS-93511 1

Label 1893 Label pe r DD-LAB-1 & DD-pWi-1 lb l-15 IXS-93512 1

Label 1893 Label per DD-LA8-1 & DD-SWi-1

' 0234 Labeling 0234 Labeling Ib 11 'XS-93513 1

ILabel 1893-Label per DD-LAB-1 k DD-SWi-1 i

0234 Labeling 1b

1-15, XS-93514 1

Label 1893 Label pe r DD-LAB-1 k DD-S91-1 0236 Labeling 1b

'l-15 HS-73400 1

Relabel 1893 Label per DD-LAS-1 k DD-SWi-1 0236 Labeling Ib l-15 HS-73401 1

Relabel 1893 Label pe r DD-LA8-1 & DD-SWl-1 0236 Labeling Ib l-15 HS-73404 1

Relabel 1893 Label pe r DD-LAS-1 & DD-SWi-1 0236 Labeling Ib l-15 HS-73405-1 l Relabel 1893 Label per DD-LA8-1 & DD-SWl-1 l

0237. Labeling Ib 4-15 HS-73360 1

Reinbel 1893 Label pe r DD-LA8-1 & DD-SWl-1 0237 Labeling

. Ib l-15 HS-73364 1

Relabel 1893 Label per DD-LAB-1 & DD-SWi-1 0237 Labeling 11b l-15 HS-73368 1

Relabel

,1893 Label per DD-LAB-1 & DD-SWl-1 l

0237 (Labeling

1b l-15 HS-73372-1 Relabel l1893 Label per DD-LA8-1 k DD-SWi-1 1

0237 ' Labeling

1b l-15 lHS-73376 1

Relabel

1893 Label per DD-LA8-1 & DD-SWl-1 1

.Ib l-15 lHS-73380 1

Relabel 1893 Label per DD-LAB-1 & DD-SWi-1 0237 ;

Labeling

' Ib l-15 IHS-5131-1 1

Relabel 1893 Label p6r DD-LAB-1 & DD-SWi-1 0238

, Labeling 0238 Labeling 1b l-15 HS-5131-2 1

Relabel 1893 Label pe r DD-LAB-1 & DD-SWi-1 0238 Labeling Ib 1-15

.HS-5132-1 1

Relabel 1893 Label per DD-LA8-1 & DD-SWi-1 0238 l L6beling Ib l-15

HS-5132 1 Relabel

, 1893 Label pe r DD-LAB-1 4 DD-SWi-1 0238 ' Labeling Ib l-15 HS-7301 1

Relabel

$1893 Label pe r DD-LAB-1 & DD-SWi-1 1

0238 Labeling Ib l-15 HS-7302 1

Relabel

' 1893 Label per DD-LA8-1 & DD-SWi-1 1

0238 Labeling 1b ll-15 HS-7303 1

Relabel 1893 Label pe r DD-LA8-1 & DD-SW1-1 1

0238 Labeling

Ib 11-15 HS-7304 1

Relabel 1893 Label per DD-LAB-1 k DD-SWi-1 1

0238 Labeling 11b

!1-15 HS-7305 1

(Retabel 1893 Label per DD-LA8-1 & DD-SWi-1 1

0238

' labeling l1b I-15 HS-7306 11 Relabel

1893

Label per DD-LAB-1 & DD-SWl-1 1

0238 Labeling illb I l-15 HS-7311 1

Retabel 1893 Label pe r DD-LAB-1 & DD-SWi-1 1

10238 Labeling iib l-15 HS-7313-1 Relabel 1893 Label per DD-LAB-1 k DD-SWi-1 1

0238 Labeling I lb l-15 HS-7357 l1

Relabel 1893 Label per DD-LA8-1 & DD-SWl-1 1

0238 Labeling 1b l-15

- HS-7542 1

Relocate

' 1893 Relocate to, local panel l 0238 Labe1ing Ib l-15 HS-7544 1

Relocate 11893 Relocate to Ioca1 pane 1 0238 LabeIing Ib I-15 HS-7545 1

ReIocato 1893 Reiocato to 1ocai pane 1 0238 Labeling Ib l 1-15 HS-7546 1

Relocate 1893

, Relocate to local papel

. 0239 l Labeling Ib 11-15

IQ-4210-12 1

Relabel 1893

Labe l pe r DD-LAB-1.

Functionally group i

)

1 I

on 1-09 with FR-4210 0240 Labeling l1b l-15 111S-5133

1 Relabel 1893 Labe l pe r DD-SWl-1 & DD-LAB-1 1

0240 Labeling l Ib l-15 lHS-5134 l 1 Relabel 1893 Label per DD-SWl-1 & DD-LA8-1 0240 labeling

- Ib 11-15 tilS-5135 11 Relabel 1893

' Label per DD-SWi-1 & DD-LAB-1 0245

'Instrueent 2b l-15 HS-5355

4 Delete.

. 1354

, Removed froe pancl by Non-CDR CN-1354 0246 lllabeling

1b l-15 XRA-92205 1

Label

- 1893 1: Label per DD-SWi-1 & DD-LA8-1

. 0247 l. Labeling

.1 b l-15 HS-92117 1

Retabel 1892 Relocate to 1-06A.

Functionally label per 00-SWI-1 te DD<LA8-1 0247 Labeling

! lb l-15 Zl-9229 11 Relabel 1893 Change to legend light per DD-ILS-1 l

l l

e

.p HUMAN ENGitiEERING DISCREPANCIES LISTED FOR CONTROL BOARD l-15 I

I i

EROB1LM CLASSIFICAT ON lLOCAll0N!

I DISPOSITION HED COOL (SEE llDENTI-INSTRUMENT TCHANGE

_ 30.

. CROUP FICURE 1)

{ICAl10_M NUMMR CATEGORY RESOLUTION hgTICE MMARKS Label pe r DD-LAB-1 0247 Labeling lb l-15 lZl-9230 1

Relabel 1893 Change to legend l ight per DD-ILS-1 Labei pe r DD-LAB-1 02t48 Labeling 1b

'l-15 XS-92222 1

Label l1893 Label per DD-LAB-1 102f 8 LabeIing Ib 1-15

' XS 92223 1

Labei 1893 Labei per Dn-LAB-1 4

.0248 Labeling Ib l-15 IXS-92224 1

Label 1893 Label pe r DD-LAB-1 02t 8 Labeling I lb

. 1-15 IXS-92227 1

Label 1893 Label pe r DD-LAB-1 4

l.0249 Labeling l 1b 11-15

' XS-92153 1

Label 1893 Label po r DD-LAB-1 L

- 0249 Labeling l1b ll-15 XS-92154

1 Label 1893 l Label pe r DD-LAB-1 1

02ts9 Labeling

'Ib 11-15

. XS-92155

'1 Label

. 1893 Label pe r DD-LAB-1 l

,0249 Labeling l 1b l-15 XS-92156 1

. Label 1893 Label pe r DD-LAB-1 1

0249 LLabeling Ib

,1-15 XS-92178-1 l1 Label 1893 Label pe r DD-LAB-1 l

Label per DD-LAB-1 1

l 02 49 I La be l i ng Ib l-15

' XS-92178-2 1 1 Label 1893 0249. Labeling Ib

, 1-15 XS-92178-3 1

' Label 11893 Label per DD-LAB-1 1

0249 LaboIing Ib 1.I-15 XS-92192 1

LabeI i1893 Labei pe r DD-LAB-1 0250 LabeIing 1b

I-15 XS-92179 1

ReIabeI i1893 LabeI pe r DD-LAB-1 0250 Labe1ing I'lb l1-15 I XS-92180 1

1ReIabe1 l'1893 Labei por DD-LAB-1

,1-15 l XS-92181 1

l Relabel 1893 Label pe r DD-LAB-1 l

110250 Labeling Illb 10251 ' Labeling I lb ill-15 l:TR-92105 1

l Rolabel 1878 Change-out, relocate to 1-09 & relabel 10252 tabeling Ib l-15 TR-5156 1

Retabel 1878

, Change-out, relocate to 1-09 & relabel l0384 Instrument 2cx l-15 I Indicators 4

l Relocate 1893

'See HED Disposition 0385 Instrument 2cx

l-15 1.Handswitch l4 tione None See HED Disposition 01485 l Instrument 7b 11-15

. Indicators 1

Min. Clare

.1898 Install indirect lighting 0486 Control Room 7e 1-15 IControls 2

l Cha nge-ou t 1898 Provide increased emergency light level 0488 l Labeling 1: 1b l-15 IMisc. Instr.

1

'Helabel 1893 Relebel per DD-LAB-1 k DD-AAS-1 0550 ll Instrument L2e I-15 hil-7316 2

Rescale 1893 Rescale per DD-AIS-1

0554 Instrument l 2e 11-15 it-7557 2

Relocate 11893 lRescale per DD-AIS-1 & relocate to 1-7507 I

10567 I ns t rumen t 2e 11-15 F1-7320 2

. Rescale 1893

'Resca le pe r DD-AI S-1

,1 10569 linstrument 2e 18-15 uFt-7320 2

' Rescale 1893 Resca le per DD-AIS-1 1

0576 linstrument l 20 11-15 I f t -~7320 2

IIRescale 1:1893 Resca le per DD-AIS-1 0579 linstrument l 2e 11-15 lPDI-7319 2

Rescale 1893 l Rasca le per DD-AIS-1 l0579 Instrument

12e 11-15 l POI-7556 2

Relocate 1893

Rescale per DD-AIS-1 & relocate to 1-7507 l0587 Instrument

2e 11-15 l Misc. Instru.

1 lRescale

1893 Rosca le per DD-AIS-1 0602 Instrument

' 2e 11-15 lPDI-7319 2

IEvaluated 1 None See HED Disposition

. 0602 linstrument

, 2e I-15 lFI-7320

. 2 l Evaluated l None llSee HED Disposition LO602 l Instrument 12e 1-15 IMl-7322 2

lRescale l1893 l Resca le per DD-AIS-1 l

0602 instrument 12e I-15 IMl-7554 2

l Evaluated None

!.See HED Disposition

' 0626 instrument 12 f'

.1-15 lHS-7542

.1 l Relocate.

.1893 Relocate to local panel 10653 l Instrument 12e 1-15 liR-92105

't Ichange-out

1878

. Change-out, move to 1-09, re l a be l - re sca l e,

10653 linstrument 12e 5-15 lER-92101 l 1 lRescale 2177 Sca le & cha rt coord ination by CN-2177 l

10653 linstrument 12e

.1-15 llR-92107 l 1 lRescale 2177

' Scale & chart coordination by CN-2177 l

e

4 i

P

?.

Hl8 MAN ENGINEERING DISCREPANCl[S LISTED FOR CONTROL BOARD l-15 l

MOBLEM CLASSIFICAT ON_

' LOCATION DISPOSITION HED CODE ( St E IDENil-INS 1RUMENT CHANGE NO.

CBOUP

[1.9URE 11.LLCAXO_l1 NyM_BG CATECORY KSOLUTION 110l l CE..

REMARKS

_ 0654 Instrument 2e I-15 FR-92107 1

Roscale-2177 Scales coordinated by cle-2177 l0656 instrument 2e I-15 TR-5156 2'

I Rescale 1878 Change-out, move to 1-09 and rescale 0656 Instrument 2e 1-15 l1R-92105 2

Rescale 1878 Change-out, move to 1-09 and rescale 0657 Instrument 2e 1-15 TRO156 1

Label 1878 Change-out, move to 1-09, rescale and retabel 0657 Instrument l2e I l-15 TR-92105 1

Label 1878 Change-out, move to 1-09, resca le and I

retabol 0658 Ilnstrument

' 2e I-15

,TR-5156 2

iNone None See HED Resolution 0658 Instrument 2e 1-15

'IR-92105 2

l None None See HED Resolution 0659 instrument 1 2e I-15 TR-5156 3

Change-out 1878 Model change-out, relocate to I-09 and relabel

.0691 Instrument 2h 18-15 Indic. Light 2

IEvaluated 1900 ITest function to be provided where possi-l 1;

,2c Li-15

.Ml-7554 3

l Relocate 1893 Relocate to I-7507 l

J l

ble, lamp replacement a id by CN-1900 i

10772 Instrument 10772 linstrument 2c 11-15 PDI-7556 3

Relocate 1893 Relocate to I-7507 0772 linstrument 2c l-15 TI-7553 3

Relocate 1893 Relocate to 1-7507 0712 linstrument 2c l-15 TI-1555 3

Relocate 1893 Relocate to I-7507 l.0772 Instrument

. 2c l-15 TI-7557 3

Relocato 1893 Relocate to I-7507 0178 Instrument 2c

1-15 TR-92105 3

lEvaluated None See HED Disposition 0791 Instrument 2c

'l-15 llS-5131-1 2

. Evaluated. None Present location on 1-15 acceptable l Instrument 12c

.1-15 HS-5131-2 2

Evaluated Nono-

, Present location on 1-15 acceptable 0791 0791 Instrument

! ?c l-15 HS-5132-1 2

Evaluated None

'iPresent location on 1-15 acceptable 0791 Instrument 2c l-15 lHS-5132-2 2

Evaluated None Present location on 1-15 acceptable 0791 Instrument l 2c l-15 LHS-5133 2

Evaluated None

Present location on 1-15 acceptable 0791 Instrument l 2c l-15 HS-5134

'2 Evaluated None Present location on 1-15 acceptable 0791 lInstrument

' 2c 1-15 HS-5135 2

lEvaluated None Present location on 1-15 acceptable.

0793 ILabeling Ic l-15

. HS-92117 1

Relabel

'11891 Relocate to 1-06A. Functionally label pe rl I

l l

DD-SWi-1 & DD-LAB-1 l

0794 l Labeling Ic l-15 HS-7309 1

Relabel

. 1893 IFunctionally label per DD-SWi-1 h

Lk DD-LAB-1 i

0794 - Labeling Ic l-15 PS-T310 1

Retabel 1893

.F unctiona lly label per DD-SWI-1 h

i k DD-LAB-1

- 0/94 l, Labeling Ic 14-15 HS-7314 1

' Relabel 1893 Functionally label pe r DD-SWi-1

k DD-LAB-1 l

10194 Labeling Ic 11-15 HS-7315 1

Relabel 1893 Functionally label per DD-SWi-1 l

& DD-LAB-1 l

l Labeling

.1c

!I-15 hS-73376 l;1 Relabel

1893 Functionally label per DD-SWl-1 10794 '

l

& DD-LAB-1 l

l l

10794 l Labeling Ic l-15 i HS-73380 1

Relabel 1893 Functionally label pe r DD-SWi-1 l

l l

H I

. h DD-LAB-1 l

O

r Page 6 of 6 HUMAN ENGijtJERING DISCREPANCIES LISTED FOR CONTROL BOARD. l-15 1

,l i

1 l

PROBLEM CLASSIFICAT ON llOCATION DISPOSITION l

IIED CODE ( SEEl lDENTI-INSTRUMENT CHANGE

.)

_ NO.

CROUP FIGURE 11 F ICA{,193..WMQLR CATECORY RESOLUTION MOJJ LMEMARKS

'l 0800 Labeling Ic l-15 Lamp lost 1

Delete 1893 Function no longer requi, red

.l 8

Switch 0800 Instrument 2cx l-15 l Lamp Test 16.

Delete 1893

' Function no longer requi red i

Switch 0832 Instrument 2d 1-15 Instruments 2

Relocate 1893 See HED Disposition 0835 Instrument

,29

,1-15 HS-92117 2-Change-out 1891 Reconfigure swi tch pe r ' DD-SWi-1

PUBLIC SERVICE COMPANY OF COLORADO Log Numtwr O/V FORT ST. VR AIN NUCLEAR GENER ATING STATION HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE 1 2,o s,m 244 22 4223 o

DATE mEviEwER N AME fol//2 %

.lo f W i l E M E Al A. HED TITLE M A IAl con tao t. AnA R b ~ TA /s/As f nL L A 86umt* Sypyty B.

ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATURE LOCATION CATA FILE NO PHOTO NO.

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I l

k 0

o E.

SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HE,0 4

F.

LIST THE CONSEQUENCES OF OPERATOR ERROR G.

CLASSIFICATION H.

CORRECTIVE ACTION OPTIONS f

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TEAM MEM8E8% SIGNATURE NON C NCURRENCE DATE i

~

l I

Team Manager i

i

{ CRDR Coordinator f

f Human Factors Spec.

l f Senior Reactor Operator

{

l l

o PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEA9 GENERATING STATION Log Numtw HUMAN ENGINEERING DISCREPANCY EVALUATION 2.o HEDE 1 som 344 22-4228 anytEngm N Aug QATg joe WELEMEAJ 7/ca/9 3 A.

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ITEMS INVOLVED INSTRuutNT ITEM TYPE NOMENCLATU R E LOCATION CATA 81LE NO l

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PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) f u A/c Tro A/ TA d / E 7 7"Erf s A/ 4. /5 70 0 SM A LL - SNoui. D BE 3/st,,

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LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR

e e

E.

SPECIFIC CPERATOR ERROR (S) THAT COULD RESULT FROM HED l

I F.

LIST THE CONSEQUENCES OF OPERATOR ERROR i

v I

I

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CLAS$1FICATION l

H.

CORRECTIVE ACTION OPTIONS t

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TEAM ACTION TE AM MEMSER SIGN ATURE l

NON.C NCfpmENCE DATE

' Team Manager I

[ CROR Cooremator i

i j

I

Human Factors Spec.

! Senior Reactor Operator l

l l

i

PUBLIC SERVICE COMf ANY OF COLORADO FORT ST. VRAIN NUCLEA'1 GENERATING STATION LOGNummer HURRAN ENGINEERING DISCREPANCY EVALUATION

.8 HEDE 1 2.o

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7' C C su d, conviUTro u sugvey A.

HED TITLE LA gu ou & An,D A

8.

ITEMS INVOLVED INsTRuutNT ITEM TYPE NOMENCLATURE LOCATf04 OATA PILE NO.

PHOTO NO.

l f-JS z z-4s2 r-i -

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PROBLEM OESCRIPTIONS (GUIDELINES VIOLATED) Fv=< rieu Ts C 4e T rE# s u C-SNovch RF Ib s, -1 I -y S.n?-) ; u ne rien ra c. $ pan n gc gg-Dan; norn rue,,,en n s Drest & C e*4 -

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LIST THE PAOCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR MM^

M

i i

E.

SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED d

F.

LIST THE CONSEQUENCES OF OPERATOR ERROR l

I G.

CLASSIFICATION H.

CORRECTIVE ACTION OPTIONS 9

l htW </n//4

^ ^ ^

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0>SPOSITION _

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TEAM ACTION (EAM MEVSER SIGNATumE f

[C l

OATE

.c CU RE CE l Te u.n r

l i

f l

,! CRCR Coordinator l

l Human Factors Soec.

f Senior Reactor Operator l

l l

l

PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Numbe g

HUMAN ENGINEERING DISCREPANCY EVALUATION n,o HEDE 1 Posm 344 22 4228 MEvitWER NAME DATE JcE FELENt E M 7/Ms'3 L A 66 LINO A N D TA C CtW$ ccarvin trou sv,way A.

HED TITLE B.

ITEMS INVOLVED INSTRUMENT ITEM TYPE NCM ENCLATU R E LOCATICN OATA FILE NO.

PHOTO No.

l s ss'sa nt r row -ri s r i o cn rs re M foA fins Peterg< rm po stas I-l $

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PROBLEM DESCRIPTIONS (GUIDEL NES VIOLATED) F15N tivrrs4> S ave rc # Sivo ut a R E s D rair,rith Ab To fso sic rios) A s> D AtSo A i ns $ r A J N 6 43 7 pj ss M M f et pssod4360 ro / T.

D.

LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR i

e E.

SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F.

LIST THE CONSEQUENCES OF OPERATOR ERROR I

G.

CLASSIFICATION H.

CORRECTIVE ACTION OPTIONS

^ AA Jodant te 9sltC N Yinta hn 9 l E. Of SITION %

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TEAM ACTION f

TE AM MEMBER SIGNATURE NON CONC RRENCE DATE i

I Team u.nner 1

f CROR Coordinator f

l l Human Factors Soec.

I j Senior Reactor Ooerator l

l I

i i

PUBLIC SERVICE COMPANY OF COLORADO FONT ST. VRAIN NUCLEAR GENERATING STATION Log Numeur M3 g

HUMAN ENGINEERING DISCREPANCY EVALUATION 2.o HEDE 1 i,

poem 344 22 4228 neviewen waus care rom 4A N tr7-7/2/93 A.

HED TITLE ' NAMO5W'reH LAffLING 8.

ITEMS INVOLVED INSTRUMENT ITEM TYPE NOMENCLATUAE LOCATION C AT *. Hl.E ' O.

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PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) 42/ n# r## /dov# Sw/re#5 oonmor p/r/

s n /s,,- urra,a n,rcen c n ~,,

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LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDLCE THE OPERATOR ERROR e

e e

E.

SPECIP'IC OPERATOR ERRORIS) THAT COULD RESULT FROM HED

)

F.

LIST THE CONSEQUENCES OF OPERATOR ERROR I

G.

CLASSIFICATION H.

CORRECTIVE ACTION OPTIONS t

le be fbahE 6 e Abb n #ff honJ

>WF b])=.Ta0/~/

f.

OSSPOSITION

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I i

TEAM ACTION i

i TEAM MEMBER $1GNATURE l

NCN.C NCU AENCE DATE l

Team Manager

! CROR Coordinator l

l l

l Human Factors Soec.

Senior Reactor Operator j

l t

I I

,v,.,

I PUBLIC SERVICE COMPANY OF COLORADO o

Log Numtwr h.

FORT ST. VRAIN NUCLEAR GENE A ATING STATICN I

HUMAN ENGINEERING DISCREPANCY EVALUATION HEDE-1 3,o

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1/7/93

?

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HED TITLE 7#* D'!A7/4'G 1/GNr1

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ITEMS INVOLVED INSTRUMENT ITEM TYPE NOM ENC LA TUR E LOCATION OATA FILE NO PuCTO NO.

)(#A - 92/21 Gr# Psc rrenos tPA C1)

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PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) /// o#~ r/// 4Bc/E Swire#J/uf opp Azs/E

//CNro-ONE AMdffI/CMr.7NDic/r/NC 1>CNrs DeMor rot.Losa TNf firA8Lt3HED coWwurn O.

LIST THE PAOCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR 8

g.

E.

SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT FROM HED F.

LIST THE CONSEQUENCES OF OPERATOR ERROR G.

CLASSIFICATION H.

CORRECTIVE ACTION OPTIONS

!. dis 1

SITION [lt a >SF G

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TEAM MEv8ER SIGN ATURE C4 C NCURRE CE CATE i

i 1 Team Manager i

j l

1 CRDR Coordinator i

! Human Factors Spec.

l Senior Reactor Operator I

i e

i o

PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN NUCLEAR GENERATING STATION Log Number HUMAN ENGINEERING DISCREPANCY EVALUATION 2,o HEDE 1 poem 344 22-4228 aavianan maus cars

$0h' (!d/fff 7" 7/2/]3 A.

HED TITLE I MD/'A M G d 'C " r3 de AW'-N ricpl 8.

ITEMS INVOLVED INSTRUMENT ITEM TYPE NOM ENCLATUR E LOCATION DATA FILE NO.

PHOTO NO.

l

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PROBLEM DESCRIPTIONS (GUIDELINES VIOLATED) /24 of r## ggev't 5, vere #5 //4.5 oNI Azur A/C#r ONE AMBE/ //CMr 2NDk#rsMS 1/ddr3 DONer /~d4/09 7MF JW3rddl0NED NWVfMrtW.

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SPECIFIC OPERATOR ERROR (S) THAT COULD RESULT Fr.OM HED

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i G.

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CORRECTIVE ACTION OPTIONS I

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TEAM ACTION TEAM VEV8ER $1GNATURE Nos.C NCU RENCE DATE

! Team Yanager i,

i l CRDR Coordinator i

j Human Factors Spec.

l j Senior Reactor Operator l

t

PUBLIC SERVICE COMPANY OF COLORADO c

FORT ST, VRAIN NUCLEAR GENER ATING STATION Log Number

]

HUMAN ENGINEERING DISCREPANCY EVALUATION j

HEDE 1 2,o Form 3AA 22 6228 navismen Naus care asM Gststrr 7/1/3.3 A.

HED TITLE

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ITEMS INVOLVED INST *t VM E NT ITEM TYPE NCM ENCLATU R E LOCATION CATA FILE NO.

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D.

LIST THE PROCEDURES OR OPERATIONS THAT USE THE LISTED ITEMS IN A MANNER TO INDUCE THE OPERATOR ERROR e

P G

(

4

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SPECIFIC OPERATOR ERROR (Si THAT COULD RESULT FROM HED o

l t

i 1

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l G.

CLASSIFICATION H.

CORRECTIVE ACTION OPTIONS r

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TEAM ACTION TEAM VEM8ER SIGNATURE I

OATE ON.C NC RENCE Team Manager f

l CRDR Coordinator f

f Human Factors Spec.

l i

i i

i Senior Reactor Operator

{

l I

i h

l

PUBLIC SERVICE COMPANY OF COLORADO Log Number OMO '7 FORT ST. VRAIN NUCLEAR GENERATING STATION HUMAN ENGINEERING DISCREPANCY EVALUATION 2.o HEDE 1 Form 344 22 4228 naviewan maus care f L i c., c,,

9. it - 93 C' b 4

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ITEMS INVOLVED INSTRUMENT ITEM TYP6 NOMENCLATUR E LOCATION OATA FILE NO.

PHOTO NO.

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. ~ ATTACHMENT B (Pag 2 1 of 2) o Section of Elevation aT N Drawing Showing Existing Configuration of I-15 ........ l C.1.: .L.~. :
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4 la ATTACHMENT B (Page 2 of 2) h R q Secti:n of Elevation T 4' Drawing Showing Existing Configuration of I-15 4 n... u.. e..a .. ~., ..s...,, t u ,,f,,.,,,..,.,., ~ ~ ~. ~~. i.1 w rm w w g-
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~~l-PU$UC stev'CE CouPaNf OF ColonADO n n r.*= ?*=1 "". ".*.3 ELEVATION p aw " **. d. WAIN CONT 80 l-l$ "."*..:T.,"*.,,.),*f.;". h -- -~~
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.:. f *:,;a.;J TURS Pl RECDROERS & o.. c...... a. . q~y ,; a:::= '; r, .7,, ;,. CONTROL t-931S PT, t 1,. r,w..L_ "".:.:.T.*. J. J *7:.*. 3 'ky*$.f. g.:L.g L,,;:- . g. m 1 s~s u-. ~e a~ l gwy g . J.3 %p. C.z.'.1.m_ .~ - -} t a, .... i - w- >..g .L.*2. 3;s..;.=.. 13# 6.r_.._.L.~?.. '.gz. ! - - ~ - " 1 w =;; ..4.. r a.-..... 3*** EI38i y. .e.* l 7,,. ..i " * * " ' * ' = = .o g
o Ji M i ) 5 4 a h h 3 i l ATTACHMENT C Sample Copies of s Operator Interviews i h i i e t l 1 i t l t t l
/ ..C?Q g '- b INVESTIGATIVE IllFORt'ATID'iAl. RECORD I Sht / of investica cr' flame o^u I' / 0 /71 W. trfetS V/ 8(o Prc51 err
~~Description:~~
MI-U2 E 8T A/de N E W I 8 0 /d 4 kJmi s / ITEMS INVOLVED ITEM LOC. DESCRIPTION E-1203 P & I NO. /ll7-732 2 T/f 7.? - l l %ti*i;T5; //re e-f I r iceier /;)j as /) s'h b e />JoeA,J/,/e A <cs A ! ns ed m A-ss-ax ed nar red '~.c dAeg 56 % -
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.)- ,3 / '.: .~ ,.,,,-;.:tYv' sos! o:a b7 ce it a 'e. / b= v'e "u Ifc' cl-s i e Provide Conclusion en secarate or final sheet. l/ hM b ~9t'.14-YYhb Inves tigator's Sigr,ature 'Date ...m m m... mm .mm... m. m - m
Q 72- 'Q\\, h ~~ J I!iVESTIG/.TIVE ll:FOR..ATIO::/L RECORD e Sht / of / Irivesticator's f;6me can WHAn/n
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~~Description:~~
/C - #/d/ -/2, 22., fQ - g2/6 -/ 2. 2 2. l-014bibr) ~ ITEMSINVOLVED REM LOC. DESCRIPTION E-1203 P & I NO. ):??-4/.?/-/2,Z.L IlS~ l S$-4'2/0-/2, 2 L S$ l e,,, 7, f j,7 h o ky,y q pyj,e l & p-C.!s s:i:r ? : ///.&n,..) ,_qp:roih&pS w dw_/ I-C / be n. be h r /s cc b M.E .:.:t is::.:tr.:'s ' 1 s) Je/n pfo1fpof-] / / ). L' :// / / // I 7 >f" hdn f bAeryl Ss>.2-d<l. /~ (zc_O:::, :.:r r: ./ I I Frevide Ccnclusien en secarate or final sheet. YM k/$b Investiptor s f.1cr.6:ure utte
I i u,1 at v,..c. , u,.a c..t . i e a s i e. i io y u L"bo_Cild J INVESTIGATIVE INFORt1ATIDNAL RECORD Sht / of / Investigator's Name can 4);/km C. A/ses
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~~Description:~~
l?e Ne J e E o re n o cc-Z -/f /a drul l l l l ITEMS INVOLVED ITEM LOC. DESCRIPTION E-1203 P & I NO. Z/S~ l Ques tions : Gg,,,_,,/ story;,n e,> s e s~) 7-/.C~ /d /c t l l l l Responses (Include Respondent's Name) Men E/rf /, / Bo f /re./ -> J l/y'.cuis Acc E DI-7319 snos/e $ trosr? suppb oc47ps? We i c o e L f o a < l is e be o k s:s. /!<u e llt l-nsk nn &laas & be e-- n soA Eb w!Ib*- unnanc/e kt-sn 7-/f". / uf be de e /* A emlb AP n nlikk b/77e Web /- A es? ?.w] / / Alv 73rnb/eser e.. bas %c $$-7742. /s e e//s. Z W 4 a s.- eel N e / / / / /*s c/Y Ye /* 2 d A0/1 m r*ocin /? e/* den / Cd Mon) s m/ - ke n l-(ke Ne /abekna 5 /7?sr-eakr, n,,, /n /c. re /
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J r / 3,t/s le-s, /ee /, ( Ro l n,y a s, Provide Conclusion on separate or final sheet. // Y k W/ 4/9/fd ~Investigator's Signature Date
1-A- } ATTACHMENT D (Page 1 of 2) Section of Elevation g Drawing Showing Proposed u q K Configuration of I-15 w l I-931S =ua *e=<a =' = a I-IS
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a,a-ATTACHMENT D (Page 2 cf 2) S Section Of Elcyation N Drawing Showing Proposed ) k Configuration of I-15 l N% e na PROTECT RLY & WETERING ice s ep,2i s t 230m? sta
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l-ATTACHMENT E
~~SUMMARY~~
OF -PROPOSED CHANGES TO~ I-15 CONTROL BOARD 1.' Relocates: to other boards. l TR-5156 and TR-92105 to 1-09. HS-92117 to I-06A. FQ-4101-12, FQ-4101-22, FQ-4210-12, and FQ-4210-22 to I-09. TI-7553, 7555, 7557, PDI-7556, & MI-7554 to I-7507.
~~2. Relocates to local panels:~~
l HS-7542, HS-7544, HS-7545, & HS-7546 relocate to local panel l - I-7501. ' HS-4407, HS-4408, HS-7540, & HS-7541 relocate local to pumps. 3.. Removals: Fire protect valve light test switch. Function no longer required.
~~4. Additions:~~
~~b Annunciator I-15 and associated controls HS-93625-1, -2, and -3. i 5.-Functionally group all controls and related indicators. i-~~
6. Rescale indicators.

7. Label board and panels.

8. Demarcate system panels or divisions.

9. Relabel instruments and controls.
t l h L L f h' ..r-, ,_.....-._..-,e... ,..,__m... .. ~,. _ _. -. _,. _. _.
X, ta I i ATTACHMENT F Samples of LABEL LIST Control Board I-15 m.
1,. LA3ELI:G LEGE :D LIST CONTROL BOARD # INSTRUMENT i STYLE FUNCTIONAL LABEL STYLE HED # I .T-/ W .[.SJ/f 84k O/ 4 d Z Rx Plr /NAd 8t+ 3 Ot/75/DE.A/A SVPPAf otk 19 T*I-73/c s!** cat Rffs/func fjock 7DAP giir ,219 REf9fud$ FLosA YO ya. Po1*.111s S'nival AMB/$~Alr g1 p gig-Agg /* f s. NS-7307 Etk FAH.4 BLk K'- ia MS -7308 BLk FAA 0 BLk 3 PcRV //PC l'A//ff 4LIr 4 SUPPLY BC l 1 9d-177-7y/7 SPc*un' I 7'Es11/' Bu,- .2 /4 l f /e IWS 73/4 BLk FA/V 4 BLk 774 ca in MS ?)/ S' BLk FAM B 842 799-4 Afd/R C Atk' /I fs Alf(HAdolJdG ON/r FAA A gin zz3,es, US 733&c gig 0 ) > //S 73544 A/RMANDL/H6Jd/T FAA 8 z23 237 MS ~ 7334,/ Y ///R }/ANDlJMC t/MI(~ FNdC V Z23 ts? // [A //3-7337L. BLk AIN YANDUNG NIT fAA O BLK 2t3,232 ~ 3 Y I)MDER PC A / BLW 4 ) h*I'- SOPf). Y DLk'
~ ~ LiiE L :';G LEGE'.D LIST CONTROL SOARD # INSTRUMENT # STYLE FLNCTIONAL LABEL STYLE HED # r u -- 3 4 2 u,5 f a. T*I5 TI-73/8 TEMP BLk pf d /* S*- HC-73o.9 BLk FAA A 84k 79 4 /c (* /h-73/0 gik F#N B nLk ?M 4 AEd/RC Bik S*- $A AANDW N/WAAC Btk 223.137 ps+ MS-733 74 gi.k cs i, MS ?)38o ALk .A /8 /44tlD2./MG UH/f FAdD ALk El3 ll?. ?9f 3 fX//Ad5 7 BLk 94 TI-73 2 / spi % V E g 7 7EM P BLk I f a. \\MT-73 2 2. SPfML YEMT As%f/D/f f BLk <ff f~ '""#'j j i ! FI-732o YEHT f20 W All' 48f j fo f._ \\MS -13 2 3 BL M FAAf A BLk /G [s $5 - 7358 Bt k 1 FAN 8 osn l /* 4'a-IHS ?)S9 BLK FAN d. BLN 3 St/PPLY dooL /#fR T BLk /0 fa. }lS 73// BLk SERV Wrf BUSTER Pt/A Blk 238 [ h MS-7JS7 . SERV u/TR Ecos frR Pt) 8 23/ MS-7313 sER/ klTR Boos ffR Pti C-2of Y Hs 73M 9 CHLD WTR Pilnt? A Y 23V io c .T*/$ //S-730W BLir dH/D Wff Ps/n1P B DL K* 23 2
9 I l Page 1 of 2 APPLICABLE 10 Control Boa rd 4-15 ATTACHMtNT 9 HEDs Having Final Dispositions Dirrerent from The Proposed Disposition Shown in Attachment B Of The Summa ry Report l l e i HED PROBLEM ORIGINAL DISPOSITION FINAL DISPOSITION REMARKS CLASSIFICATION 0214 Labeling Relabel Relocate M1-7554, PDI-7556, TI-7553, TI-7555 & TI-7557 relocate to panel I-7507 and relabel f 0216 Instrument Label Delete function no longer required 0238 Labeling Relabel Relocate HS-7542 HS-7544,'HS-7545 & HS-7546 relocate to local pa ne l 1-7501 0384 I nst rument None Relocate Relocate analog indicators on 1-15 within constraints of-DO-CBL-1 't OS$4 Inst rument Rescale Relocate Relocate TI-7557 to I-7507 and rescale per DD-AIS-1 h 0576 Instrument Relabel Rescale Rescale fi-7320 per DD-AIS-1 0579 I n s t rumer.t Relabel Rescale Resca le PDI-7319 per DO-AIS-1 0579 Instrument Relabel Relocate Relocate PDI-7556 and resca le per DD-AIS-1 0602 Inst rument Evaluated Rescale Rascale Mi-7322 per DO-AIS-1 0626 Inst rument Change-out Relocate Relocate HS-7542 to local panel 0653 Inst rument [ valuated Change-out TR-92105 change-out, move to 1-09, retabel and rescale 0653 Instrument Evaluated Rescale ER-92107 6 IR-92107 sca le & cha rt coordina-tion by CN-2177 0654 Instrument Evaluated Rescale ER-92107 scale and chart coordination by CN-2177 0656 Instrument Evaluated Rescale TR-5156 & TR-92105 change-out, move to I-09 and rescale 0657 Inst rument Evaluated Label TR-5156 & TR-92105 change-out, move-to 1-09, rescale and relabel 0659 Instrument Rescale Change-out TR-5156 change-out, relocate to 1-09, rescale and retabel 0778 Instrument Relocate Evaluated See HED Disposition
o N en b d S N C C C Ot
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v t e Letter Sequence Other
TAC:56125, (Open)
Initiation Request, Request Acceptance... Supplement, Supplement, Supplement Administration Meeting Questions 22 March 1988 Answers Results Approval... Other: 05000267/LER-1987-015, :on 870612,loop Shutdown Occurred Due to Movement of Interlock Sequence Switch from Low Power to Power Position,Followed by Turbine Trip & Reactor Scram. Caused by Improper Grounding Configuration, ML20128H167, ML20137L893, ML20155K294, ML20203F546, ML20203L272, ML20206G222, ML20206J763, ML20212M327, ML20236C690, ML20236D363
MONTHYEAR1986-06-20 [Table View]

ML20203F546

Text

SUBJECT:

REFERENCE:

Dear Mr. Berkow:

SUMMARY

SUMMARY

Description:

Description:

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